|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASIA
|
MP-36-006-056-003/278-B
(KHAIRICHETU)
|
1736006056NRG25230520240192519
|
24/05/2024
|
GOVIND BHARTI
|
1736006056WL012463
|
GOVIND BHARTI
|
00032
|
UTIB0002594
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696317
|
|
GOVINDBHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-003-004/475-A
(BUDALA PATHAR)
|
1736006003NRG25240520240199304
|
24/05/2024
|
DEEVANSI PARTETI
|
1736006003WL012967
|
DEEVANSI PARTETI
|
00051
|
MAHB0000552
|
240
|
240
|
Processed
|
29/05/2024
|
|
128696317
|
|
DEEVANSIPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASIA
|
MP-36-006-003-004/475-A
(BUDALA PATHAR)
|
1736006003NRG25240520240199305
|
24/05/2024
|
PRIYANKA
|
1736006003WL012967
|
PRIYANKA
|
00051
|
MAHB0000552
|
240
|
240
|
Processed
|
29/05/2024
|
|
128696317
|
|
PRIYANKA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
4
|
PARASIA
|
MP-36-006-067-002/128
(SAJBA)
|
1736006067NRG25240520240196855
|
24/05/2024
|
SARMILA
|
1736006067WL012842
|
SARMILA
|
00051
|
MAHB0000560
|
720
|
720
|
Processed
|
29/05/2024
|
|
128696317
|
|
SARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-067-002/130
(SAJBA)
|
1736006067NRG25240520240196856
|
24/05/2024
|
ravita
|
1736006067WL012842
|
ravita
|
00051
|
MAHB0000560
|
1694
|
1694
|
Processed
|
29/05/2024
|
|
128696317
|
|
ravita
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-067-002/180
(SAJBA)
|
1736006067NRG25240520240196857
|
24/05/2024
|
AMERLAL
|
1736006067WL012842
|
AMERLAL
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128696317
|
|
AMERLAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-067-002/202
(SAJBA)
|
1736006067NRG25240520240196858
|
24/05/2024
|
AKHANLAL
|
1736006067WL012842
|
AKHANLAL
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
29/05/2024
|
|
128696317
|
|
AKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASIA
|
MP-36-006-067-002/238
(SAJBA)
|
1736006067NRG25240520240196859
|
24/05/2024
|
ajay darshma
|
1736006067WL012842
|
ajay darshma
|
00051
|
MAHB0000560
|
1694
|
1694
|
Processed
|
29/05/2024
|
|
128696317
|
|
ajaydarshma
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-067-002/238-B
(SAJBA)
|
1736006067NRG25240520240196860
|
24/05/2024
|
SONBA
|
1736006067WL012842
|
SONBA
|
00051
|
MAHB0000560
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128696317
|
|
SONBA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-067-002/295
(SAJBA)
|
1736006067NRG25240520240196861
|
24/05/2024
|
REKHABAI
|
1736006067WL012842
|
REKHABAI
|
00051
|
MAHB0000560
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
128696317
|
|
REKHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-067-002/295-A
(SAJBA)
|
1736006067NRG25240520240196862
|
24/05/2024
|
NARESH
|
1736006067WL012842
|
NARESH
|
00051
|
MAHB0000560
|
1610
|
1610
|
Processed
|
29/05/2024
|
|
128696317
|
|
NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-070-001/116-B
(KHARA PINDRAI)
|
1736006070NRG25240520240198641
|
24/05/2024
|
jugarvati
|
1736006070WL012944
|
jugarvati
|
00051
|
MAHB0000560
|
820
|
820
|
Processed
|
29/05/2024
|
|
128696317
|
|
jugarvati
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARASIA
|
MP-36-006-070-001/74
(KHARA PINDRAI)
|
1736006070NRG25240520240198695
|
24/05/2024
|
kalavati
|
1736006070WL012944
|
kalavati
|
00051
|
MAHB0000560
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
kalavati
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-078-004/253
(NEEMKUHI)
|
1736006078NRG25230520240190503
|
24/05/2024
|
MUNNU
|
1736006078WL012347
|
MUNNU
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128696317
|
|
MUNNU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARASIA
|
MP-36-006-078-004/285
(NEEMKUHI)
|
1736006078NRG25230520240190506
|
24/05/2024
|
NARESH
|
1736006078WL012347
|
NARESH
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128696317
|
|
NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARASIA
|
MP-36-006-078-004/435
(NEEMKUHI)
|
1736006078NRG25230520240190507
|
24/05/2024
|
ANSUIYA
|
1736006078WL012347
|
ANSUIYA
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128696317
|
|
ANSUIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17473
|
17473
|
|
|
|
|
|
|
|
|
17
|
PARASIA
|
MP-36-006-003-003/182-A
(BUDALA PATHAR)
|
1736006003NRG25240520240199294
|
24/05/2024
|
BASANT UIKEY
|
1736006003WL012967
|
BASANT UIKEY
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
29/05/2024
|
|
128696317
|
|
BASANTUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASIA
|
MP-36-006-003-004/276
(BUDALA PATHAR)
|
1736006003NRG25240520240199299
|
24/05/2024
|
BABLU BHARTI
|
1736006003WL012967
|
BABLU BHARTI
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
29/05/2024
|
|
128696317
|
|
BABLUBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASIA
|
MP-36-006-078-004/257
(NEEMKUHI)
|
1736006078NRG25230520240190504
|
24/05/2024
|
sonesingh
|
1736006078WL012347
|
sonesingh
|
00089
|
CBIN0280756
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128696317
|
|
sonesingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
20
|
PARASIA
|
MP-36-006-070-001/104
(KHARA PINDRAI)
|
1736006070NRG25240520240198636
|
24/05/2024
|
MANDRLAL
|
1736006070WL012944
|
MANDRLAL
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
MANDRLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-070-001/110
(KHARA PINDRAI)
|
1736006070NRG25240520240198639
|
24/05/2024
|
mangalbati
|
1736006070WL012944
|
mangalbati
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
mangalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-070-001/110
(KHARA PINDRAI)
|
1736006070NRG25240520240198638
|
24/05/2024
|
saddulal
|
1736006070WL012944
|
saddulal
|
00089
|
CBIN0284259
|
1025
|
1025
|
Rejected
|
29/05/2024
|
|
128696317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PARASIA
|
MP-36-006-070-001/116
(KHARA PINDRAI)
|
1736006070NRG25240520240198640
|
24/05/2024
|
bistulal
|
1736006070WL012944
|
bistulal
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
bistulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
24
|
PARASIA
|
MP-36-006-070-001/117
(KHARA PINDRAI)
|
1736006070NRG25240520240198642
|
24/05/2024
|
sukarvati
|
1736006070WL012944
|
sukarvati
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
sukarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-070-001/118
(KHARA PINDRAI)
|
1736006070NRG25240520240198643
|
24/05/2024
|
sarbati
|
1736006070WL012944
|
sarbati
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128696317
|
|
sarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-070-001/118
(KHARA PINDRAI)
|
1736006070NRG25240520240198644
|
24/05/2024
|
sukti Ivnati
|
1736006070WL012944
|
sukti Ivnati
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128696317
|
|
suktiIvnati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-070-001/119
(KHARA PINDRAI)
|
1736006070NRG25240520240198645
|
24/05/2024
|
anita
|
1736006070WL012944
|
anita
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128696317
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASIA
|
MP-36-006-070-001/12
(KHARA PINDRAI)
|
1736006070NRG25240520240198646
|
24/05/2024
|
CHUNIYA SAKOM
|
1736006070WL012944
|
CHUNIYA SAKOM
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
CHUNIYASAKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-070-001/120
(KHARA PINDRAI)
|
1736006070NRG25240520240198647
|
24/05/2024
|
samkali
|
1736006070WL012944
|
samkali
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128696317
|
|
samkali
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASIA
|
MP-36-006-070-001/120-A
(KHARA PINDRAI)
|
1736006070NRG25240520240198648
|
24/05/2024
|
rekha sakom
|
1736006070WL012944
|
rekha sakom
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128696317
|
|
rekhasakom
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PARASIA
|
MP-36-006-070-001/121
(KHARA PINDRAI)
|
1736006070NRG25240520240198649
|
24/05/2024
|
jhulbati
|
1736006070WL012944
|
jhulbati
|
00089
|
CBIN0284259
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128696317
|
|
jhulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-070-001/122
(KHARA PINDRAI)
|
1736006070NRG25240520240198651
|
24/05/2024
|
fulkali marrapa
|
1736006070WL012944
|
fulkali marrapa
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
fulkalimarrapa
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-070-001/122
(KHARA PINDRAI)
|
1736006070NRG25240520240198650
|
24/05/2024
|
manto
|
1736006070WL012944
|
manto
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
manto
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-070-001/123
(KHARA PINDRAI)
|
1736006070NRG25240520240198652
|
24/05/2024
|
somlal
|
1736006070WL012944
|
somlal
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
somlal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-070-001/127
(KHARA PINDRAI)
|
1736006070NRG25240520240198653
|
24/05/2024
|
sukmi
|
1736006070WL012944
|
sukmi
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
sukmi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-070-001/128
(KHARA PINDRAI)
|
1736006070NRG25240520240198654
|
24/05/2024
|
parasram
|
1736006070WL012944
|
parasram
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-070-001/129
(KHARA PINDRAI)
|
1736006070NRG25240520240198656
|
24/05/2024
|
reshmi
|
1736006070WL012944
|
reshmi
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-070-001/129-B
(KHARA PINDRAI)
|
1736006070NRG25240520240198657
|
24/05/2024
|
santi ivnati
|
1736006070WL012944
|
santi ivnati
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
santiivnati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-070-001/15-A
(KHARA PINDRAI)
|
1736006070NRG25240520240198658
|
24/05/2024
|
baldev sakom
|
1736006070WL012944
|
baldev sakom
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
baldevsakom
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-070-001/15-A
(KHARA PINDRAI)
|
1736006070NRG25240520240198659
|
24/05/2024
|
puspa
|
1736006070WL012944
|
puspa
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-070-001/19
(KHARA PINDRAI)
|
1736006070NRG25240520240198660
|
24/05/2024
|
timiya darshma
|
1736006070WL012944
|
timiya darshma
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
timiyadarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-070-001/22
(KHARA PINDRAI)
|
1736006070NRG25240520240198661
|
24/05/2024
|
MUNNI DARSAMA
|
1736006070WL012944
|
MUNNI DARSAMA
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
MUNNIDARSAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-070-001/29
(KHARA PINDRAI)
|
1736006070NRG25240520240198662
|
24/05/2024
|
kalabati
|
1736006070WL012944
|
kalabati
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128696317
|
|
kalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-070-001/3
(KHARA PINDRAI)
|
1736006070NRG25240520240198663
|
24/05/2024
|
bhagwati
|
1736006070WL012944
|
bhagwati
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASIA
|
MP-36-006-070-001/32
(KHARA PINDRAI)
|
1736006070NRG25240520240198664
|
24/05/2024
|
kalasiya
|
1736006070WL012944
|
kalasiya
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
kalasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-070-001/33
(KHARA PINDRAI)
|
1736006070NRG25240520240198665
|
24/05/2024
|
babita
|
1736006070WL012944
|
babita
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PARASIA
|
MP-36-006-070-001/33
(KHARA PINDRAI)
|
1736006070NRG25240520240198666
|
24/05/2024
|
sonu shilu
|
1736006070WL012944
|
sonu shilu
|
00089
|
CBIN0284259
|
820
|
820
|
Processed
|
29/05/2024
|
|
128696317
|
|
sonushilu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASIA
|
MP-36-006-070-001/34
(KHARA PINDRAI)
|
1736006070NRG25240520240198667
|
24/05/2024
|
tulshiram
|
1736006070WL012944
|
tulshiram
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
tulshiram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASIA
|
MP-36-006-070-001/35
(KHARA PINDRAI)
|
1736006070NRG25240520240198668
|
24/05/2024
|
kachra
|
1736006070WL012944
|
kachra
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
kachra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASIA
|
MP-36-006-070-001/36
(KHARA PINDRAI)
|
1736006070NRG25240520240198669
|
24/05/2024
|
gyanwati
|
1736006070WL012944
|
gyanwati
|
00089
|
CBIN0284259
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128696317
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASIA
|
MP-36-006-070-001/38
(KHARA PINDRAI)
|
1736006070NRG25240520240198670
|
24/05/2024
|
bansilal
|
1736006070WL012944
|
bansilal
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128696317
|
|
bansilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASIA
|
MP-36-006-070-001/38
(KHARA PINDRAI)
|
1736006070NRG25240520240198671
|
24/05/2024
|
ramkali
|
1736006070WL012944
|
ramkali
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128696317
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PARASIA
|
MP-36-006-070-001/39
(KHARA PINDRAI)
|
1736006070NRG25240520240198673
|
24/05/2024
|
minesh bhannare
|
1736006070WL012944
|
minesh bhannare
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128696317
|
|
mineshbhannare
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-070-001/39
(KHARA PINDRAI)
|
1736006070NRG25240520240198672
|
24/05/2024
|
prembati
|
1736006070WL012944
|
prembati
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASIA
|
MP-36-006-070-001/41
(KHARA PINDRAI)
|
1736006070NRG25240520240198675
|
24/05/2024
|
BHAGWATI
|
1736006070WL012944
|
BHAGWATI
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128696317
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASIA
|
MP-36-006-070-001/41
(KHARA PINDRAI)
|
1736006070NRG25240520240198674
|
24/05/2024
|
sarkila
|
1736006070WL012944
|
sarkila
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128696317
|
|
sarkila
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASIA
|
MP-36-006-070-001/42
(KHARA PINDRAI)
|
1736006070NRG25240520240198677
|
24/05/2024
|
Anita Parteti
|
1736006070WL012944
|
Anita Parteti
|
00089
|
CBIN0284259
|
820
|
820
|
Processed
|
29/05/2024
|
|
128696317
|
|
AnitaParteti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASIA
|
MP-36-006-070-001/42
(KHARA PINDRAI)
|
1736006070NRG25240520240198676
|
24/05/2024
|
babita
|
1736006070WL012944
|
babita
|
00089
|
CBIN0284259
|
615
|
615
|
Processed
|
29/05/2024
|
|
128696317
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASIA
|
MP-36-006-070-001/42-A
(KHARA PINDRAI)
|
1736006070NRG25240520240198678
|
24/05/2024
|
sakarvati
|
1736006070WL012944
|
sakarvati
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
sakarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASIA
|
MP-36-006-070-001/43
(KHARA PINDRAI)
|
1736006070NRG25240520240198679
|
24/05/2024
|
saroj
|
1736006070WL012944
|
saroj
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128696317
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASIA
|
MP-36-006-070-001/52-B
(KHARA PINDRAI)
|
1736006070NRG25240520240198680
|
24/05/2024
|
SUNDRA BIA
|
1736006070WL012944
|
SUNDRA BIA
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128696317
|
|
SUNDRABIA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASIA
|
MP-36-006-070-001/54
(KHARA PINDRAI)
|
1736006070NRG25240520240198681
|
24/05/2024
|
kamalbati
|
1736006070WL012944
|
kamalbati
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128696317
|
|
kamalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASIA
|
MP-36-006-070-001/54
(KHARA PINDRAI)
|
1736006070NRG25240520240198682
|
24/05/2024
|
kamla
|
1736006070WL012944
|
kamla
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128696317
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASIA
|
MP-36-006-070-001/60
(KHARA PINDRAI)
|
1736006070NRG25240520240198683
|
24/05/2024
|
ramesh
|
1736006070WL012944
|
ramesh
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128696317
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASIA
|
MP-36-006-070-001/60
(KHARA PINDRAI)
|
1736006070NRG25240520240198684
|
24/05/2024
|
SUMANTRA SAREYAM
|
1736006070WL012944
|
SUMANTRA SAREYAM
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128696317
|
|
SUMANTRASAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASIA
|
MP-36-006-070-001/61
(KHARA PINDRAI)
|
1736006070NRG25240520240198685
|
24/05/2024
|
Babita Sakom
|
1736006070WL012944
|
Babita Sakom
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128696317
|
|
BabitaSakom
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASIA
|
MP-36-006-070-001/61
(KHARA PINDRAI)
|
1736006070NRG25240520240198686
|
24/05/2024
|
dilip sakom
|
1736006070WL012944
|
dilip sakom
|
00089
|
CBIN0284259
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128696317
|
|
dilipsakom
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASIA
|
MP-36-006-070-001/62
(KHARA PINDRAI)
|
1736006070NRG25240520240198687
|
24/05/2024
|
lalkuriya
|
1736006070WL012944
|
lalkuriya
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
lalkuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASIA
|
MP-36-006-070-001/67
(KHARA PINDRAI)
|
1736006070NRG25240520240198689
|
24/05/2024
|
bilasbati
|
1736006070WL012944
|
bilasbati
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
bilasbati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASIA
|
MP-36-006-070-001/67
(KHARA PINDRAI)
|
1736006070NRG25240520240198688
|
24/05/2024
|
samkuriya
|
1736006070WL012944
|
samkuriya
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
samkuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASIA
|
MP-36-006-070-001/68
(KHARA PINDRAI)
|
1736006070NRG25240520240198690
|
24/05/2024
|
bisram
|
1736006070WL012944
|
bisram
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128696317
|
|
bisram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASIA
|
MP-36-006-070-001/70
(KHARA PINDRAI)
|
1736006070NRG25240520240198691
|
24/05/2024
|
mallo
|
1736006070WL012944
|
mallo
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128696317
|
|
mallo
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASIA
|
MP-36-006-070-001/71
(KHARA PINDRAI)
|
1736006070NRG25240520240198692
|
24/05/2024
|
rampiyari
|
1736006070WL012944
|
rampiyari
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
rampiyari
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARASIA
|
MP-36-006-070-001/72
(KHARA PINDRAI)
|
1736006070NRG25240520240198693
|
24/05/2024
|
jhulbati
|
1736006070WL012944
|
jhulbati
|
00089
|
CBIN0284259
|
410
|
410
|
Processed
|
29/05/2024
|
|
128696317
|
|
jhulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARASIA
|
MP-36-006-070-001/73
(KHARA PINDRAI)
|
1736006070NRG25240520240198694
|
24/05/2024
|
kamalbati
|
1736006070WL012944
|
kamalbati
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
kamalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARASIA
|
MP-36-006-070-001/74-A
(KHARA PINDRAI)
|
1736006070NRG25240520240198696
|
24/05/2024
|
sarekha bhannare
|
1736006070WL012944
|
sarekha bhannare
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
sarekhabhannare
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARASIA
|
MP-36-006-070-001/79
(KHARA PINDRAI)
|
1736006070NRG25240520240198697
|
24/05/2024
|
lalti
|
1736006070WL012944
|
lalti
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
lalti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARASIA
|
MP-36-006-070-001/80
(KHARA PINDRAI)
|
1736006070NRG25240520240198698
|
24/05/2024
|
anita
|
1736006070WL012944
|
anita
|
00089
|
CBIN0284259
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128696317
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PARASIA
|
MP-36-006-070-001/82
(KHARA PINDRAI)
|
1736006070NRG25240520240198699
|
24/05/2024
|
samwati
|
1736006070WL012944
|
samwati
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
samwati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARASIA
|
MP-36-006-070-001/85
(KHARA PINDRAI)
|
1736006070NRG25240520240198700
|
24/05/2024
|
babli
|
1736006070WL012944
|
babli
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128696317
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PARASIA
|
MP-36-006-070-001/9
(KHARA PINDRAI)
|
1736006070NRG25240520240198701
|
24/05/2024
|
sukalsingh
|
1736006070WL012944
|
sukalsingh
|
00089
|
CBIN0284259
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128696317
|
|
sukalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PARASIA
|
MP-36-006-070-002/151
(KHARA PINDRAI)
|
1736006070NRG25240520240198702
|
24/05/2024
|
membati
|
1736006070WL012944
|
membati
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128696317
|
|
membati
|
IDFC BANK LIMITED(608117)
|
|
83
|
PARASIA
|
MP-36-006-070-002/168
(KHARA PINDRAI)
|
1736006070NRG25240520240198703
|
24/05/2024
|
samlo
|
1736006070WL012944
|
samlo
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
samlo
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARASIA
|
MP-36-006-070-002/201
(KHARA PINDRAI)
|
1736006070NRG25240520240198704
|
24/05/2024
|
summi
|
1736006070WL012944
|
summi
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
summi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PARASIA
|
MP-36-006-070-002/254
(KHARA PINDRAI)
|
1736006070NRG25240520240198705
|
24/05/2024
|
rambai
|
1736006070WL012944
|
rambai
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASIA
|
MP-36-006-070-002/255
(KHARA PINDRAI)
|
1736006070NRG25240520240198706
|
24/05/2024
|
fulanti
|
1736006070WL012944
|
fulanti
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
fulanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASIA
|
MP-36-006-070-003/362
(KHARA PINDRAI)
|
1736006070NRG25240520240198707
|
24/05/2024
|
savitri
|
1736006070WL012944
|
savitri
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PARASIA
|
MP-36-006-070-003/364
(KHARA PINDRAI)
|
1736006070NRG25240520240198708
|
24/05/2024
|
jugarti sakom
|
1736006070WL012944
|
jugarti sakom
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128696317
|
|
jugartisakom
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PARASIA
|
MP-36-006-070-003/367
(KHARA PINDRAI)
|
1736006070NRG25240520240198709
|
24/05/2024
|
memvati
|
1736006070WL012944
|
memvati
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
memvati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PARASIA
|
MP-36-006-070-003/392
(KHARA PINDRAI)
|
1736006070NRG25240520240198710
|
24/05/2024
|
santoshi
|
1736006070WL012944
|
santoshi
|
00089
|
CBIN0284259
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PARASIA
|
MP-36-006-078-002/145
(NEEMKUHI)
|
1736006078NRG25230520240190497
|
24/05/2024
|
KALICHAND UIKEY
|
1736006078WL012347
|
KALICHAND UIKEY
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128696317
|
|
KALICHANDUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PARASIA
|
MP-36-006-078-002/155
(NEEMKUHI)
|
1736006078NRG25230520240190499
|
24/05/2024
|
lakkha
|
1736006078WL012347
|
lakkha
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128696317
|
|
lakkha
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PARASIA
|
MP-36-006-078-002/166
(NEEMKUHI)
|
1736006078NRG25230520240190501
|
24/05/2024
|
Raghuvanshi
|
1736006078WL012347
|
Raghuvanshi
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128696317
|
|
Raghuvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PARASIA
|
MP-36-006-078-002/166-A
(NEEMKUHI)
|
1736006078NRG25230520240190502
|
24/05/2024
|
Raghunath
|
1736006078WL012347
|
Raghunath
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128696317
|
|
Raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PARASIA
|
MP-36-006-078-004/263-B
(NEEMKUHI)
|
1736006078NRG25230520240190505
|
24/05/2024
|
kelash
|
1736006078WL012347
|
kelash
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128696317
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98535
|
98535
|
|
|
|
|
|
|
|
|
96
|
PARASIA
|
MP-36-006-056-001/35-A
(KHAIRICHETU)
|
1736006056NRG25230520240193495
|
24/05/2024
|
PAWAN TUMRAM
|
1736006056WL012553
|
PAWAN TUMRAM
|
00089
|
CBIN0285009
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128696317
|
|
PAWANTUMRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
PARASIA
|
MP-36-006-024-001/52
(CHHINDA)
|
1736006024NRG25240520240200046
|
24/05/2024
|
ANITA KAWRETI
|
1736006024WL013017
|
ANITA KAWRETI
|
00176
|
IDIB000D639
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696317
|
|
ANITAKAWRETI
|
INDIAN BANK(607105)
|
|
98
|
PARASIA
|
MP-36-006-025-001/112
(SETHIA)
|
1736006025NRG25240520240197234
|
24/05/2024
|
SEEMA NAGOD
|
1736006025WL012869
|
SEEMA NAGOD
|
00176
|
IDIB000D639
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696317
|
|
SEEMANAGOD
|
HDFC BANK LTD(607152)
|
|
99
|
PARASIA
|
MP-36-006-025-001/130
(SETHIA)
|
1736006025NRG25240520240197235
|
24/05/2024
|
KALABAI
|
1736006025WL012869
|
KALABAI
|
00176
|
IDIB000D639
|
480
|
480
|
Processed
|
29/05/2024
|
|
128696317
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASIA
|
MP-36-006-025-001/141
(SETHIA)
|
1736006025NRG25240520240197236
|
24/05/2024
|
DURJANIYA
|
1736006025WL012869
|
DURJANIYA
|
00176
|
IDIB000D639
|
720
|
720
|
Processed
|
29/05/2024
|
|
128696317
|
|
DURJANIYA
|
INDIAN BANK(607105)
|
|
101
|
PARASIA
|
MP-36-006-025-001/146
(SETHIA)
|
1736006025NRG25240520240197237
|
24/05/2024
|
SHANIKUMAR
|
1736006025WL012869
|
SHANIKUMAR
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128696317
|
|
SHANIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASIA
|
MP-36-006-025-001/172
(SETHIA)
|
1736006025NRG25240520240197238
|
24/05/2024
|
PYARELAL
|
1736006025WL012869
|
PYARELAL
|
00176
|
IDIB000D639
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696317
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASIA
|
MP-36-006-025-001/175
(SETHIA)
|
1736006025NRG25240520240197239
|
24/05/2024
|
LAKHANVATI IVANATI
|
1736006025WL012869
|
LAKHANVATI IVANATI
|
00176
|
IDIB000D639
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696317
|
|
LAKHANVATIIVANATI
|
INDIAN BANK(607105)
|
|
104
|
PARASIA
|
MP-36-006-025-001/189
(SETHIA)
|
1736006025NRG25240520240197240
|
24/05/2024
|
SARLA
|
1736006025WL012869
|
SARLA
|
00176
|
IDIB000D639
|
240
|
240
|
Processed
|
29/05/2024
|
|
128696317
|
|
SARLA
|
INDIAN BANK(607105)
|
|
105
|
PARASIA
|
MP-36-006-025-001/24
(SETHIA)
|
1736006025NRG25240520240197241
|
24/05/2024
|
BIRAJO
|
1736006025WL012869
|
BIRAJO
|
00176
|
IDIB000D639
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696317
|
|
BIRAJO
|
HDFC BANK LTD(607152)
|
|
106
|
PARASIA
|
MP-36-006-025-001/64
(SETHIA)
|
1736006025NRG25240520240197242
|
24/05/2024
|
SAROJ
|
1736006025WL012869
|
SAROJ
|
00176
|
IDIB000D639
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696317
|
|
SAROJ
|
INDIAN BANK(607105)
|
|
107
|
PARASIA
|
MP-36-006-025-001/682
(SETHIA)
|
1736006025NRG25240520240197243
|
24/05/2024
|
SAROJ
|
1736006025WL012869
|
SAROJ
|
00176
|
IDIB000D639
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696317
|
|
SAROJ
|
INDIAN BANK(607105)
|
|
108
|
PARASIA
|
MP-36-006-025-001/77
(SETHIA)
|
1736006025NRG25240520240197245
|
24/05/2024
|
PRAYAG
|
1736006025WL012869
|
PRAYAG
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128696317
|
|
PRAYAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARASIA
|
MP-36-006-025-001/85
(SETHIA)
|
1736006025NRG25240520240197247
|
24/05/2024
|
HARCHAND
|
1736006025WL012869
|
HARCHAND
|
00176
|
IDIB000D639
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696317
|
|
HARCHAND
|
INDIAN BANK(607105)
|
|
110
|
PARASIA
|
MP-36-006-025-001/97
(SETHIA)
|
1736006025NRG25240520240197248
|
24/05/2024
|
HEMRAJ
|
1736006025WL012869
|
HEMRAJ
|
00176
|
IDIB000D639
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696317
|
|
HEMRAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
111
|
PARASIA
|
MP-36-006-056-001/157
(KHAIRICHETU)
|
1736006056NRG25230520240193492
|
24/05/2024
|
VARUN TEKAM
|
1736006056WL012553
|
VARUN TEKAM
|
00354
|
PUNB0008300
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128696317
|
|
VARUNTEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
PARASIA
|
MP-36-006-056-001/1
(KHAIRICHETU)
|
1736006056NRG25230520240193482
|
24/05/2024
|
LAKEER
|
1736006056WL012553
|
LAKEER
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128696317
|
|
LAKEER
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PARASIA
|
MP-36-006-056-001/123
(KHAIRICHETU)
|
1736006056NRG25230520240193486
|
24/05/2024
|
KANTI TUMRAM
|
1736006056WL012553
|
KANTI TUMRAM
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128696317
|
|
KANTITUMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PARASIA
|
MP-36-006-056-001/157
(KHAIRICHETU)
|
1736006056NRG25230520240193491
|
24/05/2024
|
SEEMA TEKAM
|
1736006056WL012553
|
SEEMA TEKAM
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128696317
|
|
SEEMATEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PARASIA
|
MP-36-006-056-001/388
(KHAIRICHETU)
|
1736006056NRG25230520240193496
|
24/05/2024
|
RANJANA DURVE
|
1736006056WL012553
|
RANJANA DURVE
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128696317
|
|
RANJANADURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PARASIA
|
MP-36-006-056-001/5
(KHAIRICHETU)
|
1736006056NRG25230520240193497
|
24/05/2024
|
AHILYA
|
1736006056WL012553
|
AHILYA
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128696317
|
|
AHILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PARASIA
|
MP-36-006-056-001/62
(KHAIRICHETU)
|
1736006056NRG25230520240193499
|
24/05/2024
|
ANSUIA TUMRAM
|
1736006056WL012553
|
ANSUIA TUMRAM
|
00354
|
PUNB0660200
|
884
|
884
|
Processed
|
29/05/2024
|
|
128696317
|
|
ANSUIATUMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PARASIA
|
MP-36-006-056-001/68
(KHAIRICHETU)
|
1736006056NRG25230520240193500
|
24/05/2024
|
ANIL DHURVE
|
1736006056WL012553
|
ANIL DHURVE
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128696317
|
|
ANILDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PARASIA
|
MP-36-006-056-001/88-A
(KHAIRICHETU)
|
1736006056NRG25230520240193503
|
24/05/2024
|
DAMYANTI DEHERIA
|
1736006056WL012553
|
DAMYANTI DEHERIA
|
00354
|
PUNB0660200
|
442
|
442
|
Processed
|
29/05/2024
|
|
128696317
|
|
DAMYANTIDEHERIA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PARASIA
|
MP-36-006-056-003/278
(KHAIRICHETU)
|
1736006056NRG25230520240192518
|
24/05/2024
|
BABITA CHALATIYA
|
1736006056WL012463
|
BABITA CHALATIYA
|
00354
|
PUNB0660200
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696317
|
|
BABITACHALATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PARASIA
|
MP-36-006-056-003/314-A
(KHAIRICHETU)
|
1736006056NRG25230520240192524
|
24/05/2024
|
MANOJ KUMAR
|
1736006056WL012465
|
MANOJ KUMAR
|
00354
|
PUNB0660200
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696317
|
|
MANOJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12684
|
12684
|
|
|
|
|
|
|
|
|
122
|
PARASIA
|
MP-36-006-024-001/82
(CHHINDA)
|
1736006024NRG25240520240200048
|
24/05/2024
|
Santkumari Saryam
|
1736006024WL013017
|
Santkumari Saryam
|
00415
|
SBIN0000348
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128696317
|
|
SantkumariSaryam
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASIA
|
MP-36-006-056-001/123
(KHAIRICHETU)
|
1736006056NRG25230520240193487
|
24/05/2024
|
SUKMITA TUMRAM
|
1736006056WL012553
|
SUKMITA TUMRAM
|
00415
|
SBIN0000348
|
442
|
442
|
Processed
|
29/05/2024
|
|
128696317
|
|
SUKMITATUMRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1642
|
1642
|
|
|
|
|
|
|
|
|
124
|
PARASIA
|
MP-36-006-070-001/104-A
(KHARA PINDRAI)
|
1736006070NRG25240520240198637
|
24/05/2024
|
koushalya
|
1736006070WL012944
|
koushalya
|
00415
|
SBIN0001473
|
1435
|
1435
|
Processed
|
29/05/2024
|
|
128696317
|
|
koushalya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
125
|
PARASIA
|
MP-36-006-003-003/212
(BUDALA PATHAR)
|
1736006003NRG25240520240199296
|
24/05/2024
|
ASHA
|
1736006003WL012967
|
ASHA
|
00415
|
SBIN0002842
|
720
|
720
|
Processed
|
29/05/2024
|
|
128696317
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PARASIA
|
MP-36-006-003-004/239
(BUDALA PATHAR)
|
1736006003NRG25240520240199298
|
24/05/2024
|
ANITA
|
1736006003WL012967
|
ANITA
|
00415
|
SBIN0002842
|
720
|
720
|
Processed
|
29/05/2024
|
|
128696317
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PARASIA
|
MP-36-006-003-004/288
(BUDALA PATHAR)
|
1736006003NRG25240520240199300
|
24/05/2024
|
SUNDARIYA
|
1736006003WL012967
|
SUNDARIYA
|
00415
|
SBIN0002842
|
720
|
720
|
Processed
|
29/05/2024
|
|
128696317
|
|
SUNDARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PARASIA
|
MP-36-006-003-004/328
(BUDALA PATHAR)
|
1736006003NRG25240520240199302
|
24/05/2024
|
BRIJIYA
|
1736006003WL012967
|
BRIJIYA
|
00415
|
SBIN0002842
|
720
|
720
|
Processed
|
29/05/2024
|
|
128696317
|
|
BRIJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PARASIA
|
MP-36-006-003-004/345
(BUDALA PATHAR)
|
1736006003NRG25240520240199303
|
24/05/2024
|
SIYABATI
|
1736006003WL012967
|
SIYABATI
|
00415
|
SBIN0002842
|
720
|
720
|
Processed
|
29/05/2024
|
|
128696317
|
|
SIYABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
130
|
PARASIA
|
MP-36-006-024-001/54
(CHHINDA)
|
1736006024NRG25240520240200047
|
24/05/2024
|
YASHODI UIKEY
|
1736006024WL013017
|
YASHODI UIKEY
|
00415
|
SBIN0005418
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128696317
|
|
YASHODIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASIA
|
MP-36-006-025-001/108
(SETHIA)
|
1736006025NRG25240520240197233
|
24/05/2024
|
VINITA DEHRIYA
|
1736006025WL012869
|
VINITA DEHRIYA
|
00415
|
SBIN0005418
|
960
|
960
|
Processed
|
29/05/2024
|
|
128696317
|
|
VINITADEHRIYA
|
HDFC BANK LTD(607152)
|
|
132
|
PARASIA
|
MP-36-006-025-001/83
(SETHIA)
|
1736006025NRG25240520240197246
|
24/05/2024
|
SATOSH
|
1736006025WL012869
|
SATOSH
|
00415
|
SBIN0005418
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696317
|
|
SATOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
133
|
PARASIA
|
MP-36-006-024-001/299
(CHHINDA)
|
1736006024NRG25240520240200045
|
24/05/2024
|
YAMUNA SALLAM
|
1736006024WL013017
|
YAMUNA SALLAM
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128696317
|
|
YAMUNASALLAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASIA
|
MP-36-006-025-001/696-A
(SETHIA)
|
1736006025NRG25240520240197244
|
24/05/2024
|
Prashant gadhwal
|
1736006025WL012869
|
Prashant gadhwal
|
00415
|
SBIN0007358
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696317
|
|
Prashantgadhwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
135
|
PARASIA
|
MP-36-006-003-003/212
(BUDALA PATHAR)
|
1736006003NRG25240520240199295
|
24/05/2024
|
BHIKAMLAL
|
1736006003WL012967
|
BHIKAMLAL
|
00468
|
UBIN0542008
|
720
|
720
|
Processed
|
29/05/2024
|
|
128696317
|
|
BHIKAMLAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
PARASIA
|
MP-36-006-056-001/10
(KHAIRICHETU)
|
1736006056NRG25230520240193483
|
24/05/2024
|
BHAGBATI DHURVE
|
1736006056WL012553
|
BHAGBATI DHURVE
|
00468
|
UBIN0542008
|
884
|
884
|
Processed
|
29/05/2024
|
|
128696317
|
|
BHAGBATIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
137
|
PARASIA
|
MP-36-006-056-001/114
(KHAIRICHETU)
|
1736006056NRG25230520240193484
|
24/05/2024
|
SHRIRAM
|
1736006056WL012553
|
SHRIRAM
|
00468
|
UBIN0542008
|
442
|
442
|
Processed
|
29/05/2024
|
|
128696317
|
|
SHRIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
138
|
PARASIA
|
MP-36-006-056-001/12
(KHAIRICHETU)
|
1736006056NRG25230520240193485
|
24/05/2024
|
CHIRKBATI
|
1736006056WL012553
|
CHIRKBATI
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128696317
|
|
CHIRKBATI
|
UNION BANK OF INDIA(508500)
|
|
139
|
PARASIA
|
MP-36-006-056-001/124
(KHAIRICHETU)
|
1736006056NRG25230520240193488
|
24/05/2024
|
SUMERBATI
|
1736006056WL012553
|
SUMERBATI
|
00468
|
UBIN0542008
|
442
|
442
|
Processed
|
29/05/2024
|
|
128696317
|
|
SUMERBATI
|
UNION BANK OF INDIA(508500)
|
|
140
|
PARASIA
|
MP-36-006-056-001/15
(KHAIRICHETU)
|
1736006056NRG25230520240193490
|
24/05/2024
|
RAMPIYARI
|
1736006056WL012553
|
RAMPIYARI
|
00468
|
UBIN0542008
|
663
|
663
|
Processed
|
29/05/2024
|
|
128696317
|
|
RAMPIYARI
|
UNION BANK OF INDIA(508500)
|
|
141
|
PARASIA
|
MP-36-006-056-001/2
(KHAIRICHETU)
|
1736006056NRG25230520240193493
|
24/05/2024
|
MEM
|
1736006056WL012553
|
MEM
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128696317
|
|
MEM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PARASIA
|
MP-36-006-056-001/35-A
(KHAIRICHETU)
|
1736006056NRG25230520240193494
|
24/05/2024
|
VIJANBATI
|
1736006056WL012553
|
VIJANBATI
|
00468
|
UBIN0542008
|
442
|
442
|
Processed
|
29/05/2024
|
|
128696317
|
|
VIJANBATI
|
HDFC BANK LTD(607152)
|
|
143
|
PARASIA
|
MP-36-006-056-001/90
(KHAIRICHETU)
|
1736006056NRG25230520240193504
|
24/05/2024
|
RADHA BAI
|
1736006056WL012553
|
RADHA BAI
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128696317
|
|
RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
144
|
PARASIA
|
MP-36-006-056-001/90
(KHAIRICHETU)
|
1736006056NRG25230520240193505
|
24/05/2024
|
SOHAN TEKAM
|
1736006056WL012553
|
SOHAN TEKAM
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128696317
|
|
SOHANTEKAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
PARASIA
|
MP-36-006-056-001/95
(KHAIRICHETU)
|
1736006056NRG25230520240193506
|
24/05/2024
|
ANITA
|
1736006056WL012553
|
ANITA
|
00468
|
UBIN0542008
|
442
|
442
|
Processed
|
29/05/2024
|
|
128696317
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
146
|
PARASIA
|
MP-36-006-056-001/96-A
(KHAIRICHETU)
|
1736006056NRG25230520240193507
|
24/05/2024
|
SUMANTRA
|
1736006056WL012553
|
SUMANTRA
|
00468
|
UBIN0542008
|
221
|
221
|
Processed
|
29/05/2024
|
|
128696317
|
|
SUMANTRA
|
UNION BANK OF INDIA(508500)
|
|
147
|
PARASIA
|
MP-36-006-056-003/278
(KHAIRICHETU)
|
1736006056NRG25230520240192517
|
24/05/2024
|
SHAYAMA
|
1736006056WL012463
|
SHAYAMA
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696317
|
|
SHAYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PARASIA
|
MP-36-006-056-003/280
(KHAIRICHETU)
|
1736006056NRG25230520240192522
|
24/05/2024
|
SUKHDAYAL
|
1736006056WL012465
|
SUKHDAYAL
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696317
|
|
SUKHDAYAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
PARASIA
|
MP-36-006-056-003/280
(KHAIRICHETU)
|
1736006056NRG25230520240192523
|
24/05/2024
|
VARSHA DHRUVE
|
1736006056WL012465
|
VARSHA DHRUVE
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696317
|
|
VARSHADHRUVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14442
|
14442
|
|
|
|
|
|
|
|
|
150
|
PARASIA
|
MP-36-006-056-001/7
(KHAIRICHETU)
|
1736006056NRG25230520240193501
|
24/05/2024
|
SADHYA
|
1736006056WL012553
|
SADHYA
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128696317
|
|
SADHYA
|
UNION BANK OF INDIA(508500)
|
|
151
|
PARASIA
|
MP-36-006-056-001/88
(KHAIRICHETU)
|
1736006056NRG25230520240193502
|
24/05/2024
|
JAYSHANKAR DEHARIYA
|
1736006056WL012553
|
JAYSHANKAR DEHARIYA
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
29/05/2024
|
|
128696317
|
|
JAYSHANKARDEHARIYA
|
UNION BANK OF INDIA(508500)
|
|
152
|
PARASIA
|
MP-36-006-056-003/278-A
(KHAIRICHETU)
|
1736006056NRG25230520240192521
|
24/05/2024
|
NEELU CHALATHIYA
|
1736006056WL012465
|
NEELU CHALATHIYA
|
00468
|
UBIN0542717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696317
|
|
NEELUCHALATHIYA
|
UNION BANK OF INDIA(508500)
|
|
153
|
PARASIA
|
MP-36-006-056-003/313-A
(KHAIRICHETU)
|
1736006056NRG25230520240192515
|
24/05/2024
|
RAMKALI CHALTHIYA
|
1736006056WL012462
|
RAMKALI CHALTHIYA
|
00468
|
UBIN0542717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696317
|
|
RAMKALICHALTHIYA
|
UNION BANK OF INDIA(508500)
|
|
154
|
PARASIA
|
MP-36-006-056-003/314-A
(KHAIRICHETU)
|
1736006056NRG25230520240192520
|
24/05/2024
|
SURAJWATI
|
1736006056WL012464
|
SURAJWATI
|
00468
|
UBIN0542717
|
398
|
398
|
Processed
|
29/05/2024
|
|
128696317
|
|
SURAJWATI
|
UNION BANK OF INDIA(508500)
|
|
155
|
PARASIA
|
MP-36-006-056-003/314-B
(KHAIRICHETU)
|
1736006056NRG25230520240192525
|
24/05/2024
|
KHIMIYA CHALATHIYA
|
1736006056WL012466
|
KHIMIYA CHALATHIYA
|
00468
|
UBIN0542717
|
268
|
268
|
Processed
|
29/05/2024
|
|
128696317
|
|
KHIMIYACHALATHIYA
|
UNION BANK OF INDIA(508500)
|
|
156
|
PARASIA
|
MP-36-006-056-003/403
(KHAIRICHETU)
|
1736006056NRG25230520240192526
|
24/05/2024
|
SITA CHALTHIYA
|
1736006056WL012467
|
SITA CHALTHIYA
|
00468
|
UBIN0542717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696317
|
|
SITACHALTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7979
|
7979
|
|
|
|
|
|
|
|
|
157
|
PARASIA
|
MP-36-006-078-002/155-A
(NEEMKUHI)
|
1736006078NRG25230520240190500
|
24/05/2024
|
radhesyam
|
1736006078WL012347
|
radhesyam
|
00555
|
YESB0000818
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128696317
|
|
radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
158
|
PARASIA
|
MP-36-006-003-003/212-A
(BUDALA PATHAR)
|
1736006003NRG25240520240199297
|
24/05/2024
|
Ghanshyam Banwanshi
|
1736006003WL012967
|
Ghanshyam Banwanshi
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
29/05/2024
|
|
128696317
|
|
GhanshyamBanwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
159
|
PARASIA
|
MP-36-006-003-004/288
(BUDALA PATHAR)
|
1736006003NRG25240520240199301
|
24/05/2024
|
Narbada
|
1736006003WL012967
|
Narbada
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
29/05/2024
|
|
128696317
|
|
Narbada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PARASIA
|
MP-36-006-056-001/137
(KHAIRICHETU)
|
1736006056NRG25230520240193489
|
24/05/2024
|
Devki Tumram
|
1736006056WL012553
|
Devki Tumram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/05/2024
|
|
128696317
|
|
DevkiTumram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PARASIA
|
MP-36-006-056-001/62
(KHAIRICHETU)
|
1736006056NRG25230520240193498
|
24/05/2024
|
Siyavati Tumram
|
1736006056WL012553
|
Siyavati Tumram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/05/2024
|
|
128696317
|
|
SiyavatiTumram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PARASIA
|
MP-36-006-056-003/313-A
(KHAIRICHETU)
|
1736006056NRG25230520240192516
|
24/05/2024
|
GIRDHARI CHALATHIYA
|
1736006056WL012462
|
GIRDHARI CHALATHIYA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696317
|
|
GIRDHARICHALATHIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARASIA
|
MP-36-006-078-002/147
(NEEMKUHI)
|
1736006078NRG25230520240190498
|
24/05/2024
|
Lakkhi Sheelu
|
1736006078WL012347
|
Lakkhi Sheelu
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128696317
|
|
LakkhiSheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5569
|
5569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195931
|
195931
|
|
|
|
|
|
|
|