|
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-36-006-007-001/341
(KOHKA)
|
1736006007NRG25210420240029836
|
22/04/2024
|
SHARAD KAWRETI
|
1736006007WL002186
|
SHARAD KAWRETI
|
00051
|
MAHB0000552
|
615
|
615
|
Processed
|
30/04/2024
|
|
568106533
|
|
SHARADKAWRETI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-070-002/191
(KHARA PINDRAI)
|
1736006070NRG25220420240033431
|
22/04/2024
|
sunita
|
1736006070WL002433
|
sunita
|
00051
|
MAHB0000560
|
1000
|
1000
|
Rejected
|
30/04/2024
|
|
568106533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
PARASIA
|
MP-36-006-020-001/226-A
(SABLADHANA)
|
1736006020NRG25220420240033704
|
22/04/2024
|
OMKUMARI DHURVE
|
1736006020WL002457
|
OMKUMARI DHURVE
|
00089
|
CBIN0280751
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568106533
|
|
OMKUMARIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
4
|
PARASIA
|
MP-36-006-007-001/216
(KOHKA)
|
1736006007NRG25210420240029828
|
22/04/2024
|
meeta
|
1736006007WL002186
|
meeta
|
00089
|
CBIN0280756
|
615
|
615
|
Processed
|
30/04/2024
|
|
568106533
|
|
meeta
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASIA
|
MP-36-006-028-001/208
(PAIJANWADA)
|
1736006028NRG25220420240031854
|
22/04/2024
|
rajendra bandewar
|
1736006028WL002317
|
rajendra bandewar
|
00089
|
CBIN0280756
|
540
|
540
|
Processed
|
30/04/2024
|
|
568106533
|
|
rajendrabandewar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASIA
|
MP-36-006-028-001/40
(PAIJANWADA)
|
1736006028NRG25220420240031855
|
22/04/2024
|
ARVIND KAHAR
|
1736006028WL002317
|
ARVIND KAHAR
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568106533
|
|
ARVINDKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASIA
|
MP-36-006-028-001/50
(PAIJANWADA)
|
1736006028NRG25220420240031856
|
22/04/2024
|
KAMLESH
|
1736006028WL002317
|
KAMLESH
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568106533
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASIA
|
MP-36-006-051-002/177
(KHIRSADOH)
|
1736006051NRG25210420240030256
|
22/04/2024
|
NIRPAT PAWAR
|
1736006051WL002205
|
NIRPAT PAWAR
|
00089
|
CBIN0280756
|
820
|
820
|
Processed
|
30/04/2024
|
|
568106533
|
|
NIRPATPAWAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
PARASIA
|
MP-36-006-051-002/376
(KHIRSADOH)
|
1736006051NRG25210420240030257
|
22/04/2024
|
GURU PRASAD
|
1736006051WL002205
|
GURU PRASAD
|
00089
|
CBIN0280756
|
820
|
820
|
Processed
|
30/04/2024
|
|
568106533
|
|
GURUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASIA
|
MP-36-006-051-002/614
(KHIRSADOH)
|
1736006051NRG25210420240030258
|
22/04/2024
|
RAMNANDAN
|
1736006051WL002205
|
RAMNANDAN
|
00089
|
CBIN0280756
|
615
|
615
|
Processed
|
30/04/2024
|
|
568106533
|
|
RAMNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASIA
|
MP-36-006-051-002/616
(KHIRSADOH)
|
1736006051NRG25210420240030259
|
22/04/2024
|
SARLA PAWAR
|
1736006051WL002205
|
SARLA PAWAR
|
00089
|
CBIN0280756
|
615
|
615
|
Processed
|
30/04/2024
|
|
568106533
|
|
SARLAPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6545
|
6545
|
|
|
|
|
|
|
|
|
12
|
PARASIA
|
MP-36-006-070-002/190
(KHARA PINDRAI)
|
1736006070NRG25220420240033430
|
22/04/2024
|
RAMADHAR NAGVANSHI
|
1736006070WL002433
|
RAMADHAR NAGVANSHI
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568106533
|
|
RAMADHARNAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASIA
|
MP-36-006-070-002/191-A
(KHARA PINDRAI)
|
1736006070NRG25220420240033432
|
22/04/2024
|
samajhvati
|
1736006070WL002433
|
samajhvati
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568106533
|
|
samajhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASIA
|
MP-36-006-070-002/192
(KHARA PINDRAI)
|
1736006070NRG25220420240033433
|
22/04/2024
|
Sandeep Nagwanshi
|
1736006070WL002433
|
Sandeep Nagwanshi
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
30/04/2024
|
|
568106533
|
|
SandeepNagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASIA
|
MP-36-006-070-002/205
(KHARA PINDRAI)
|
1736006070NRG25220420240033434
|
22/04/2024
|
SAMITA BHUSUNDA
|
1736006070WL002433
|
SAMITA BHUSUNDA
|
00089
|
CBIN0284259
|
200
|
200
|
Processed
|
30/04/2024
|
|
568106533
|
|
SAMITABHUSUNDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PARASIA
|
MP-36-006-070-002/206
(KHARA PINDRAI)
|
1736006070NRG25220420240033435
|
22/04/2024
|
Manita Uikey
|
1736006070WL002433
|
Manita Uikey
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568106533
|
|
ManitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASIA
|
MP-36-006-070-002/208
(KHARA PINDRAI)
|
1736006070NRG25220420240033436
|
22/04/2024
|
Nousi
|
1736006070WL002433
|
Nousi
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568106533
|
|
Nousi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASIA
|
MP-36-006-070-002/213
(KHARA PINDRAI)
|
1736006070NRG25220420240033437
|
22/04/2024
|
manilal
|
1736006070WL002433
|
manilal
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
manilal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASIA
|
MP-36-006-070-002/215
(KHARA PINDRAI)
|
1736006070NRG25220420240033438
|
22/04/2024
|
ramkhilawan
|
1736006070WL002433
|
ramkhilawan
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568106533
|
|
ramkhilawan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASIA
|
MP-36-006-070-002/221
(KHARA PINDRAI)
|
1736006070NRG25220420240033439
|
22/04/2024
|
naina
|
1736006070WL002433
|
naina
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568106533
|
|
naina
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-070-002/223
(KHARA PINDRAI)
|
1736006070NRG25220420240033440
|
22/04/2024
|
jhuniya
|
1736006070WL002433
|
jhuniya
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568106533
|
|
jhuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-070-002/223-A
(KHARA PINDRAI)
|
1736006070NRG25220420240033441
|
22/04/2024
|
kalavati kayda
|
1736006070WL002433
|
kalavati kayda
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
30/04/2024
|
|
568106533
|
|
kalavatikayda
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASIA
|
MP-36-006-070-002/228
(KHARA PINDRAI)
|
1736006070NRG25220420240033442
|
22/04/2024
|
senbati
|
1736006070WL002433
|
senbati
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568106533
|
|
senbati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-070-002/229-A
(KHARA PINDRAI)
|
1736006070NRG25220420240033443
|
22/04/2024
|
sakarbati
|
1736006070WL002433
|
sakarbati
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568106533
|
|
sakarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-070-002/234
(KHARA PINDRAI)
|
1736006070NRG25220420240033444
|
22/04/2024
|
salni kayda
|
1736006070WL002433
|
salni kayda
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568106533
|
|
salnikayda
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-070-002/235
(KHARA PINDRAI)
|
1736006070NRG25220420240033445
|
22/04/2024
|
janglo
|
1736006070WL002433
|
janglo
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568106533
|
|
janglo
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-070-002/236
(KHARA PINDRAI)
|
1736006070NRG25220420240033446
|
22/04/2024
|
nannabai
|
1736006070WL002433
|
nannabai
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568106533
|
|
nannabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASIA
|
MP-36-006-070-002/240
(KHARA PINDRAI)
|
1736006070NRG25220420240033447
|
22/04/2024
|
sarita
|
1736006070WL002433
|
sarita
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568106533
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-070-002/245
(KHARA PINDRAI)
|
1736006070NRG25220420240033448
|
22/04/2024
|
bistaria
|
1736006070WL002433
|
bistaria
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
bistaria
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASIA
|
MP-36-006-070-002/246
(KHARA PINDRAI)
|
1736006070NRG25220420240033449
|
22/04/2024
|
Lajvanti Bhursunda
|
1736006070WL002433
|
Lajvanti Bhursunda
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
LajvantiBhursunda
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-070-002/248-A
(KHARA PINDRAI)
|
1736006070NRG25220420240033450
|
22/04/2024
|
munni
|
1736006070WL002433
|
munni
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-070-002/249
(KHARA PINDRAI)
|
1736006070NRG25220420240033451
|
22/04/2024
|
rajkanya
|
1736006070WL002433
|
rajkanya
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
rajkanya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-070-002/249-A
(KHARA PINDRAI)
|
1736006070NRG25220420240033452
|
22/04/2024
|
rupa nagwanshi
|
1736006070WL002433
|
rupa nagwanshi
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
rupanagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-070-002/250
(KHARA PINDRAI)
|
1736006070NRG25220420240033453
|
22/04/2024
|
kalsiya
|
1736006070WL002433
|
kalsiya
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
30/04/2024
|
|
568106533
|
|
kalsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-070-002/251
(KHARA PINDRAI)
|
1736006070NRG25220420240033454
|
22/04/2024
|
gulab
|
1736006070WL002433
|
gulab
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-070-002/252
(KHARA PINDRAI)
|
1736006070NRG25220420240033455
|
22/04/2024
|
SAMMI NAGVANSHI
|
1736006070WL002433
|
SAMMI NAGVANSHI
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
SAMMINAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASIA
|
MP-36-006-070-002/253
(KHARA PINDRAI)
|
1736006070NRG25220420240033456
|
22/04/2024
|
prembati
|
1736006070WL002433
|
prembati
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-070-002/259
(KHARA PINDRAI)
|
1736006070NRG25220420240033457
|
22/04/2024
|
BABITA
|
1736006070WL002433
|
BABITA
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568106533
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-070-002/259-A
(KHARA PINDRAI)
|
1736006070NRG25220420240033458
|
22/04/2024
|
sahavati
|
1736006070WL002433
|
sahavati
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568106533
|
|
sahavati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-070-002/263
(KHARA PINDRAI)
|
1736006070NRG25220420240033459
|
22/04/2024
|
bablu
|
1736006070WL002433
|
bablu
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568106533
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-070-002/264
(KHARA PINDRAI)
|
1736006070NRG25220420240033460
|
22/04/2024
|
laxmi
|
1736006070WL002433
|
laxmi
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-070-002/265
(KHARA PINDRAI)
|
1736006070NRG25220420240033461
|
22/04/2024
|
lalita
|
1736006070WL002433
|
lalita
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568106533
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASIA
|
MP-36-006-070-002/266
(KHARA PINDRAI)
|
1736006070NRG25220420240033462
|
22/04/2024
|
Lilabai Nayak
|
1736006070WL002433
|
Lilabai Nayak
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
30/04/2024
|
|
568106533
|
|
LilabaiNayak
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-070-002/266
(KHARA PINDRAI)
|
1736006070NRG25220420240033463
|
22/04/2024
|
Mona Nayak
|
1736006070WL002433
|
Mona Nayak
|
00089
|
CBIN0284259
|
1000
|
1000
|
Rejected
|
30/04/2024
|
|
568106533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
PARASIA
|
MP-36-006-070-002/267
(KHARA PINDRAI)
|
1736006070NRG25220420240033464
|
22/04/2024
|
sakila
|
1736006070WL002433
|
sakila
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568106533
|
|
sakila
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-070-002/267-A
(KHARA PINDRAI)
|
1736006070NRG25220420240033465
|
22/04/2024
|
gyanbati
|
1736006070WL002433
|
gyanbati
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568106533
|
|
gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-070-002/268
(KHARA PINDRAI)
|
1736006070NRG25220420240033466
|
22/04/2024
|
BISTARIYA
|
1736006070WL002433
|
BISTARIYA
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
BISTARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASIA
|
MP-36-006-070-002/270
(KHARA PINDRAI)
|
1736006070NRG25220420240033467
|
22/04/2024
|
deepa
|
1736006070WL002433
|
deepa
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASIA
|
MP-36-006-070-002/276
(KHARA PINDRAI)
|
1736006070NRG25220420240033468
|
22/04/2024
|
surmila
|
1736006070WL002433
|
surmila
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
surmila
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASIA
|
MP-36-006-070-002/281
(KHARA PINDRAI)
|
1736006070NRG25220420240033469
|
22/04/2024
|
sikal
|
1736006070WL002433
|
sikal
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
sikal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASIA
|
MP-36-006-070-002/281-A
(KHARA PINDRAI)
|
1736006070NRG25220420240033470
|
22/04/2024
|
SANJAY BAANWANSHI
|
1736006070WL002433
|
SANJAY BAANWANSHI
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
SANJAYBAANWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASIA
|
MP-36-006-070-002/285
(KHARA PINDRAI)
|
1736006070NRG25220420240033471
|
22/04/2024
|
mangalbati
|
1736006070WL002433
|
mangalbati
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
mangalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASIA
|
MP-36-006-070-002/286
(KHARA PINDRAI)
|
1736006070NRG25220420240033472
|
22/04/2024
|
vandna
|
1736006070WL002433
|
vandna
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-070-002/291
(KHARA PINDRAI)
|
1736006070NRG25220420240033473
|
22/04/2024
|
bisan
|
1736006070WL002433
|
bisan
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
bisan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASIA
|
MP-36-006-070-002/292
(KHARA PINDRAI)
|
1736006070NRG25220420240033474
|
22/04/2024
|
rajkumar
|
1736006070WL002433
|
rajkumar
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
30/04/2024
|
|
568106533
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASIA
|
MP-36-006-070-002/292
(KHARA PINDRAI)
|
1736006070NRG25220420240033475
|
22/04/2024
|
saras
|
1736006070WL002433
|
saras
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
saras
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASIA
|
MP-36-006-070-002/294
(KHARA PINDRAI)
|
1736006070NRG25220420240033476
|
22/04/2024
|
Neelam Nagwanshi
|
1736006070WL002433
|
Neelam Nagwanshi
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
NeelamNagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASIA
|
MP-36-006-070-002/294-A
(KHARA PINDRAI)
|
1736006070NRG25220420240033477
|
22/04/2024
|
Maneshi Nagwanshi
|
1736006070WL002433
|
Maneshi Nagwanshi
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
ManeshiNagwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PARASIA
|
MP-36-006-070-002/296
(KHARA PINDRAI)
|
1736006070NRG25220420240033478
|
22/04/2024
|
sonam
|
1736006070WL002433
|
sonam
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASIA
|
MP-36-006-070-002/297
(KHARA PINDRAI)
|
1736006070NRG25220420240033479
|
22/04/2024
|
suddo uikey
|
1736006070WL002433
|
suddo uikey
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
suddouikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASIA
|
MP-36-006-070-002/298
(KHARA PINDRAI)
|
1736006070NRG25220420240033480
|
22/04/2024
|
jamila nagwanshi
|
1736006070WL002433
|
jamila nagwanshi
|
00089
|
CBIN0284259
|
200
|
200
|
Processed
|
30/04/2024
|
|
568106533
|
|
jamilanagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASIA
|
MP-36-006-070-002/299
(KHARA PINDRAI)
|
1736006070NRG25220420240033481
|
22/04/2024
|
revti
|
1736006070WL002433
|
revti
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
revti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASIA
|
MP-36-006-070-002/393
(KHARA PINDRAI)
|
1736006070NRG25220420240033482
|
22/04/2024
|
jhamlbati
|
1736006070WL002433
|
jhamlbati
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
jhamlbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASIA
|
MP-36-006-070-002/401
(KHARA PINDRAI)
|
1736006070NRG25220420240033483
|
22/04/2024
|
aleem
|
1736006070WL002433
|
aleem
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
aleem
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASIA
|
MP-36-006-070-002/403
(KHARA PINDRAI)
|
1736006070NRG25220420240033484
|
22/04/2024
|
PINCHU
|
1736006070WL002433
|
PINCHU
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568106533
|
|
PINCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASIA
|
MP-36-006-070-003/368
(KHARA PINDRAI)
|
1736006070NRG25220420240033485
|
22/04/2024
|
jayvanti
|
1736006070WL002433
|
jayvanti
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
30/04/2024
|
|
568106533
|
|
jayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
67
|
PARASIA
|
MP-36-006-084-001/210
(KANHARGAON)
|
1736006084NRG25220420240033971
|
22/04/2024
|
DINDYAL
|
1736006084WL002465
|
DINDYAL
|
00354
|
PUNB0102300
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568106533
|
|
DINDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PARASIA
|
MP-36-006-089-001/689-A
(KUNDALIKALA)
|
1736006089NRG25220420240033047
|
22/04/2024
|
SONIKA GOHIYA
|
1736006089WL002407
|
SONIKA GOHIYA
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568106533
|
|
SONIKAGOHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
69
|
PARASIA
|
MP-36-006-007-001/216-A
(KOHKA)
|
1736006007NRG25210420240029829
|
22/04/2024
|
ASLAL
|
1736006007WL002186
|
ASLAL
|
00415
|
SBIN0002842
|
615
|
615
|
Processed
|
30/04/2024
|
|
568106533
|
|
ASLAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASIA
|
MP-36-006-007-001/241-B
(KOHKA)
|
1736006007NRG25210420240029834
|
22/04/2024
|
MAHABATI
|
1736006007WL002186
|
MAHABATI
|
00415
|
SBIN0002842
|
820
|
820
|
Processed
|
30/04/2024
|
|
568106533
|
|
MAHABATI
|
UNION BANK OF INDIA(508500)
|
|
71
|
PARASIA
|
MP-36-006-007-001/319
(KOHKA)
|
1736006007NRG25210420240029835
|
22/04/2024
|
sushma uikey
|
1736006007WL002186
|
sushma uikey
|
00415
|
SBIN0002842
|
205
|
205
|
Processed
|
30/04/2024
|
|
568106533
|
|
sushmauikey
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASIA
|
MP-36-006-007-001/62
(KOHKA)
|
1736006007NRG25210420240029842
|
22/04/2024
|
YOGESH BHALAVI
|
1736006007WL002186
|
YOGESH BHALAVI
|
00415
|
SBIN0002842
|
615
|
615
|
Processed
|
30/04/2024
|
|
568106533
|
|
YOGESHBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
73
|
PARASIA
|
MP-36-006-039-001/144
(JATACHAPAR)
|
1736006039NRG25220420240034092
|
22/04/2024
|
VIMLA
|
1736006039WL002480
|
VIMLA
|
00415
|
SBIN0005417
|
600
|
600
|
Processed
|
30/04/2024
|
|
568106533
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASIA
|
MP-36-006-039-001/685
(JATACHAPAR)
|
1736006039NRG25220420240034093
|
22/04/2024
|
PREM KUMARI
|
1736006039WL002480
|
PREM KUMARI
|
00415
|
SBIN0005417
|
600
|
600
|
Processed
|
30/04/2024
|
|
568106533
|
|
PREMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
75
|
PARASIA
|
MP-36-006-007-001/172
(KOHKA)
|
1736006007NRG25210420240029820
|
22/04/2024
|
mangalwati
|
1736006007WL002186
|
mangalwati
|
00415
|
SBIN0007358
|
820
|
820
|
Processed
|
30/04/2024
|
|
568106533
|
|
mangalwati
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASIA
|
MP-36-006-007-001/215-A
(KOHKA)
|
1736006007NRG25210420240029824
|
22/04/2024
|
MOHANLAL
|
1736006007WL002186
|
MOHANLAL
|
00415
|
SBIN0007358
|
820
|
820
|
Processed
|
30/04/2024
|
|
568106533
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASIA
|
MP-36-006-007-001/215-C
(KOHKA)
|
1736006007NRG25210420240029825
|
22/04/2024
|
sohanlal
|
1736006007WL002186
|
sohanlal
|
00415
|
SBIN0007358
|
820
|
820
|
Processed
|
30/04/2024
|
|
568106533
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASIA
|
MP-36-006-007-001/216
(KOHKA)
|
1736006007NRG25210420240029826
|
22/04/2024
|
siriya sallam
|
1736006007WL002186
|
siriya sallam
|
00415
|
SBIN0007358
|
820
|
820
|
Processed
|
30/04/2024
|
|
568106533
|
|
siriyasallam
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASIA
|
MP-36-006-007-001/216-A
(KOHKA)
|
1736006007NRG25210420240029830
|
22/04/2024
|
PREMILA
|
1736006007WL002186
|
PREMILA
|
00415
|
SBIN0007358
|
615
|
615
|
Processed
|
30/04/2024
|
|
568106533
|
|
PREMILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASIA
|
MP-36-006-007-001/66
(KOHKA)
|
1736006007NRG25210420240029843
|
22/04/2024
|
SHANKAR SINGH
|
1736006007WL002186
|
SHANKAR SINGH
|
00415
|
SBIN0007358
|
820
|
820
|
Processed
|
30/04/2024
|
|
568106533
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASIA
|
MP-36-006-007-001/66-B
(KOHKA)
|
1736006007NRG25210420240029845
|
22/04/2024
|
KISHANLAL
|
1736006007WL002186
|
KISHANLAL
|
00415
|
SBIN0007358
|
820
|
820
|
Processed
|
30/04/2024
|
|
568106533
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASIA
|
MP-36-006-007-001/66-C
(KOHKA)
|
1736006007NRG25210420240029846
|
22/04/2024
|
SESHKUMAR
|
1736006007WL002186
|
SESHKUMAR
|
00415
|
SBIN0007358
|
615
|
615
|
Processed
|
30/04/2024
|
|
568106533
|
|
SESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
83
|
PARASIA
|
MP-36-006-019-003/281-B
(MANDLA)
|
1736006019NRG25220420240032767
|
22/04/2024
|
Rajendr
|
1736006019WL002395
|
Rajendr
|
00415
|
SBIN0010805
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568106533
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-019-003/291
(MANDLA)
|
1736006019NRG25220420240032768
|
22/04/2024
|
MANSU
|
1736006019WL002395
|
MANSU
|
00415
|
SBIN0010805
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568106533
|
|
MANSU
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASIA
|
MP-36-006-019-003/300
(MANDLA)
|
1736006019NRG25220420240032769
|
22/04/2024
|
SUBELAL TUMRAM
|
1736006019WL002395
|
SUBELAL TUMRAM
|
00415
|
SBIN0010805
|
663
|
663
|
Processed
|
30/04/2024
|
|
568106533
|
|
SUBELALTUMRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASIA
|
MP-36-006-019-003/303
(MANDLA)
|
1736006019NRG25220420240032771
|
22/04/2024
|
DOLAT
|
1736006019WL002395
|
DOLAT
|
00415
|
SBIN0010805
|
663
|
663
|
Processed
|
30/04/2024
|
|
568106533
|
|
DOLAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASIA
|
MP-36-006-019-003/315
(MANDLA)
|
1736006019NRG25220420240032772
|
22/04/2024
|
RADHA
|
1736006019WL002395
|
RADHA
|
00415
|
SBIN0010805
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568106533
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASIA
|
MP-36-006-019-003/331-A
(MANDLA)
|
1736006019NRG25220420240032773
|
22/04/2024
|
Ramkali
|
1736006019WL002395
|
Ramkali
|
00415
|
SBIN0010805
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568106533
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASIA
|
MP-36-006-019-003/331-B
(MANDLA)
|
1736006019NRG25220420240032774
|
22/04/2024
|
Rampyari
|
1736006019WL002395
|
Rampyari
|
00415
|
SBIN0010805
|
884
|
884
|
Processed
|
30/04/2024
|
|
568106533
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASIA
|
MP-36-006-019-003/357
(MANDLA)
|
1736006019NRG25220420240032775
|
22/04/2024
|
GYASBATI
|
1736006019WL002395
|
GYASBATI
|
00415
|
SBIN0010805
|
884
|
884
|
Processed
|
30/04/2024
|
|
568106533
|
|
GYASBATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASIA
|
MP-36-006-019-003/359
(MANDLA)
|
1736006019NRG25220420240032776
|
22/04/2024
|
gangaram
|
1736006019WL002395
|
gangaram
|
00415
|
SBIN0010805
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568106533
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASIA
|
MP-36-006-019-003/371
(MANDLA)
|
1736006019NRG25220420240032778
|
22/04/2024
|
MEHTAP
|
1736006019WL002395
|
MEHTAP
|
00415
|
SBIN0010805
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568106533
|
|
MEHTAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASIA
|
MP-36-006-019-003/371-A
(MANDLA)
|
1736006019NRG25220420240032779
|
22/04/2024
|
monika
|
1736006019WL002395
|
monika
|
00415
|
SBIN0010805
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568106533
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASIA
|
MP-36-006-019-003/373
(MANDLA)
|
1736006019NRG25220420240032780
|
22/04/2024
|
MANA
|
1736006019WL002395
|
MANA
|
00415
|
SBIN0010805
|
663
|
663
|
Processed
|
30/04/2024
|
|
568106533
|
|
MANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASIA
|
MP-36-006-019-003/423-A
(MANDLA)
|
1736006019NRG25220420240032782
|
22/04/2024
|
suhagvati
|
1736006019WL002395
|
suhagvati
|
00415
|
SBIN0010805
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568106533
|
|
suhagvati
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASIA
|
MP-36-006-020-001/216
(SABLADHANA)
|
1736006020NRG25220420240033697
|
22/04/2024
|
BASODI CHOUHAN
|
1736006020WL002457
|
BASODI CHOUHAN
|
00415
|
SBIN0010805
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568106533
|
|
BASODICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASIA
|
MP-36-006-020-001/217
(SABLADHANA)
|
1736006020NRG25220420240033698
|
22/04/2024
|
JANGLU CHOUHAN
|
1736006020WL002457
|
JANGLU CHOUHAN
|
00415
|
SBIN0010805
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568106533
|
|
JANGLUCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASIA
|
MP-36-006-020-001/217-A
(SABLADHANA)
|
1736006020NRG25220420240033699
|
22/04/2024
|
rano chouhan
|
1736006020WL002457
|
rano chouhan
|
00415
|
SBIN0010805
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568106533
|
|
ranochouhan
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASIA
|
MP-36-006-020-001/221
(SABLADHANA)
|
1736006020NRG25220420240033701
|
22/04/2024
|
SARKEELA RATHOR
|
1736006020WL002457
|
SARKEELA RATHOR
|
00415
|
SBIN0010805
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568106533
|
|
SARKEELARATHOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASIA
|
MP-36-006-020-001/221
(SABLADHANA)
|
1736006020NRG25220420240033700
|
22/04/2024
|
somti
|
1736006020WL002457
|
somti
|
00415
|
SBIN0010805
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568106533
|
|
somti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
101
|
PARASIA
|
MP-36-006-020-001/224
(SABLADHANA)
|
1736006020NRG25220420240033702
|
22/04/2024
|
BASODI DHURVE
|
1736006020WL002457
|
BASODI DHURVE
|
00415
|
SBIN0010805
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568106533
|
|
BASODIDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
102
|
PARASIA
|
MP-36-006-020-001/244-A
(SABLADHANA)
|
1736006020NRG25220420240033705
|
22/04/2024
|
DILIP DHURVE
|
1736006020WL002457
|
DILIP DHURVE
|
00415
|
SBIN0010805
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568106533
|
|
DILIPDHURVE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASIA
|
MP-36-006-020-001/249
(SABLADHANA)
|
1736006020NRG25220420240033882
|
22/04/2024
|
BABITA NAGWANSHI
|
1736006020WL002462
|
BABITA NAGWANSHI
|
00415
|
SBIN0010805
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568106533
|
|
BABITANAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASIA
|
MP-36-006-020-001/279
(SABLADHANA)
|
1736006020NRG25220420240033883
|
22/04/2024
|
BABITA
|
1736006020WL002462
|
BABITA
|
00415
|
SBIN0010805
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568106533
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASIA
|
MP-36-006-020-001/296
(SABLADHANA)
|
1736006020NRG25220420240033884
|
22/04/2024
|
ANITA BAI CHOUHAN
|
1736006020WL002462
|
ANITA BAI CHOUHAN
|
00415
|
SBIN0010805
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568106533
|
|
ANITABAICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASIA
|
MP-36-006-020-001/325
(SABLADHANA)
|
1736006020NRG25220420240033885
|
22/04/2024
|
Sandhya Chouhan
|
1736006020WL002462
|
Sandhya Chouhan
|
00415
|
SBIN0010805
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568106533
|
|
SandhyaChouhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASIA
|
MP-36-006-020-003/121
(SABLADHANA)
|
1736006020NRG25220420240033886
|
22/04/2024
|
PURU CHOUHAN
|
1736006020WL002462
|
PURU CHOUHAN
|
00415
|
SBIN0010805
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568106533
|
|
PURUCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASIA
|
MP-36-006-020-003/121
(SABLADHANA)
|
1736006020NRG25220420240033888
|
22/04/2024
|
RAKHI BAI CHAUHAN
|
1736006020WL002462
|
RAKHI BAI CHAUHAN
|
00415
|
SBIN0010805
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568106533
|
|
RAKHIBAICHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARASIA
|
MP-36-006-020-003/121
(SABLADHANA)
|
1736006020NRG25220420240033887
|
22/04/2024
|
REVA CHAUHAN
|
1736006020WL002462
|
REVA CHAUHAN
|
00415
|
SBIN0010805
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568106533
|
|
REVACHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28347
|
28347
|
|
|
|
|
|
|
|
|
110
|
PARASIA
|
MP-36-006-007-001/146
(KOHKA)
|
1736006007NRG25210420240029819
|
22/04/2024
|
BRAJBATI
|
1736006007WL002186
|
BRAJBATI
|
00468
|
UBIN0542008
|
615
|
615
|
Processed
|
30/04/2024
|
|
568106533
|
|
BRAJBATI
|
UNION BANK OF INDIA(508500)
|
|
111
|
PARASIA
|
MP-36-006-007-001/208
(KOHKA)
|
1736006007NRG25210420240029821
|
22/04/2024
|
jiransha
|
1736006007WL002186
|
jiransha
|
00468
|
UBIN0542008
|
410
|
410
|
Processed
|
30/04/2024
|
|
568106533
|
|
jiransha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
112
|
PARASIA
|
MP-36-006-007-001/214
(KOHKA)
|
1736006007NRG25210420240029822
|
22/04/2024
|
Ghudanbati
|
1736006007WL002186
|
Ghudanbati
|
00468
|
UBIN0542008
|
820
|
820
|
Processed
|
30/04/2024
|
|
568106533
|
|
Ghudanbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
113
|
PARASIA
|
MP-36-006-007-001/215
(KOHKA)
|
1736006007NRG25210420240029823
|
22/04/2024
|
Saroj
|
1736006007WL002186
|
Saroj
|
00468
|
UBIN0542008
|
820
|
820
|
Processed
|
30/04/2024
|
|
568106533
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PARASIA
|
MP-36-006-007-001/216
(KOHKA)
|
1736006007NRG25210420240029827
|
22/04/2024
|
ASPAL
|
1736006007WL002186
|
ASPAL
|
00468
|
UBIN0542008
|
615
|
615
|
Processed
|
30/04/2024
|
|
568106533
|
|
ASPAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
PARASIA
|
MP-36-006-007-001/229
(KOHKA)
|
1736006007NRG25210420240029831
|
22/04/2024
|
RAMPRESHAD
|
1736006007WL002186
|
RAMPRESHAD
|
00468
|
UBIN0542008
|
615
|
615
|
Processed
|
30/04/2024
|
|
568106533
|
|
RAMPRESHAD
|
UNION BANK OF INDIA(508500)
|
|
116
|
PARASIA
|
MP-36-006-007-001/23-A
(KOHKA)
|
1736006007NRG25210420240029832
|
22/04/2024
|
nirpal
|
1736006007WL002186
|
nirpal
|
00468
|
UBIN0542008
|
820
|
820
|
Processed
|
30/04/2024
|
|
568106533
|
|
nirpal
|
UNION BANK OF INDIA(508500)
|
|
117
|
PARASIA
|
MP-36-006-007-001/241
(KOHKA)
|
1736006007NRG25210420240029833
|
22/04/2024
|
ganprashad
|
1736006007WL002186
|
ganprashad
|
00468
|
UBIN0542008
|
820
|
820
|
Processed
|
30/04/2024
|
|
568106533
|
|
ganprashad
|
UNION BANK OF INDIA(508500)
|
|
118
|
PARASIA
|
MP-36-006-007-001/375
(KOHKA)
|
1736006007NRG25210420240029837
|
22/04/2024
|
Prathviraj Parteti
|
1736006007WL002186
|
Prathviraj Parteti
|
00468
|
UBIN0542008
|
615
|
615
|
Processed
|
30/04/2024
|
|
568106533
|
|
PrathvirajParteti
|
UNION BANK OF INDIA(508500)
|
|
119
|
PARASIA
|
MP-36-006-007-001/381
(KOHKA)
|
1736006007NRG25210420240029838
|
22/04/2024
|
Budhmansa Sallam
|
1736006007WL002186
|
Budhmansa Sallam
|
00468
|
UBIN0542008
|
820
|
820
|
Processed
|
30/04/2024
|
|
568106533
|
|
BudhmansaSallam
|
UNION BANK OF INDIA(508500)
|
|
120
|
PARASIA
|
MP-36-006-007-001/62
(KOHKA)
|
1736006007NRG25210420240029841
|
22/04/2024
|
RAMPRESAD
|
1736006007WL002186
|
RAMPRESAD
|
00468
|
UBIN0542008
|
615
|
615
|
Processed
|
30/04/2024
|
|
568106533
|
|
RAMPRESAD
|
UNION BANK OF INDIA(508500)
|
|
121
|
PARASIA
|
MP-36-006-007-001/66-A
(KOHKA)
|
1736006007NRG25210420240029844
|
22/04/2024
|
sampat
|
1736006007WL002186
|
sampat
|
00468
|
UBIN0542008
|
820
|
820
|
Processed
|
30/04/2024
|
|
568106533
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASIA
|
MP-36-006-007-001/78
(KOHKA)
|
1736006007NRG25210420240029847
|
22/04/2024
|
GITA
|
1736006007WL002186
|
GITA
|
00468
|
UBIN0542008
|
820
|
820
|
Processed
|
30/04/2024
|
|
568106533
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASIA
|
MP-36-006-007-001/83
(KOHKA)
|
1736006007NRG25210420240029848
|
22/04/2024
|
gangontri
|
1736006007WL002186
|
gangontri
|
00468
|
UBIN0542008
|
615
|
615
|
Processed
|
30/04/2024
|
|
568106533
|
|
gangontri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
124
|
PARASIA
|
MP-36-006-019-003/359
(MANDLA)
|
1736006019NRG25220420240032777
|
22/04/2024
|
KARNA
|
1736006019WL002395
|
KARNA
|
00468
|
UBIN0542717
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568106533
|
|
KARNA
|
UNION BANK OF INDIA(508500)
|
|
125
|
PARASIA
|
MP-36-006-019-003/394
(MANDLA)
|
1736006019NRG25220420240032781
|
22/04/2024
|
RAMSHA
|
1736006019WL002395
|
RAMSHA
|
00468
|
UBIN0542717
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568106533
|
|
RAMSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
126
|
PARASIA
|
MP-36-006-007-001/387
(KOHKA)
|
1736006007NRG25210420240029839
|
22/04/2024
|
Suraj Lal Sallam
|
1736006007WL002186
|
Suraj Lal Sallam
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
30/04/2024
|
|
568106533
|
|
SurajLalSallam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PARASIA
|
MP-36-006-007-001/399
(KOHKA)
|
1736006007NRG25210420240029840
|
22/04/2024
|
Aradhana Inwati
|
1736006007WL002186
|
Aradhana Inwati
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
30/04/2024
|
|
568106533
|
|
AradhanaInwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PARASIA
|
MP-36-006-020-001/226-A
(SABLADHANA)
|
1736006020NRG25220420240033703
|
22/04/2024
|
SATISH KUMAR
|
1736006020WL002457
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568106533
|
|
SATISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PARASIA
|
MP-36-006-020-001/246-A
(SABLADHANA)
|
1736006020NRG25220420240033706
|
22/04/2024
|
SHYAMKUMARI
|
1736006020WL002457
|
SHYAMKUMARI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568106533
|
|
SHYAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3890
|
3890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111450
|
111450
|
|
|
|
|
|
|
|