|
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-36-006-001-001/362
(LIKHAVADI)
|
1736006001NRG24010120241200400
|
01/01/2024
|
Sachin Kumar Marskole
|
1736006001WL075955
|
Sachin Kumar Marskole
|
00051
|
MAHB0000606
|
400
|
400
|
Processed
|
13/03/2024
|
|
685064117
|
|
SachinKumarMarskole
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-005-002/134
(KARIDOGARI)
|
1736006005NRG24010120241200888
|
01/01/2024
|
BALRAM YADAV
|
1736006005WL075965
|
BALRAM YADAV
|
00089
|
CBIN0280756
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
685064117
|
|
BALRAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
PARASIA
|
MP-36-006-005-002/139
(KARIDOGARI)
|
1736006005NRG24010120241200890
|
01/01/2024
|
BEBEE UIKEY
|
1736006005WL075965
|
BEBEE UIKEY
|
00089
|
CBIN0280756
|
1477
|
1477
|
Processed
|
13/03/2024
|
|
685064117
|
|
BEBEEUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARASIA
|
MP-36-006-005-002/140
(KARIDOGARI)
|
1736006005NRG24010120241200891
|
01/01/2024
|
GEETA
|
1736006005WL075965
|
GEETA
|
00089
|
CBIN0280756
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
685064117
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASIA
|
MP-36-006-005-002/144
(KARIDOGARI)
|
1736006005NRG24010120241200892
|
01/01/2024
|
BASANTI NAVARETI
|
1736006005WL075965
|
BASANTI NAVARETI
|
00089
|
CBIN0280756
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
685064117
|
|
BASANTINAVARETI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASIA
|
MP-36-006-005-002/146
(KARIDOGARI)
|
1736006005NRG24010120241200894
|
01/01/2024
|
ASHA UIKEY
|
1736006005WL075965
|
ASHA UIKEY
|
00089
|
CBIN0280756
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
685064117
|
|
ASHAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
7
|
PARASIA
|
MP-36-006-005-002/151
(KARIDOGARI)
|
1736006005NRG24010120241200896
|
01/01/2024
|
MITHAN TEKAM
|
1736006005WL075965
|
MITHAN TEKAM
|
00089
|
CBIN0280756
|
1477
|
1477
|
Processed
|
13/03/2024
|
|
685064117
|
|
MITHANTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASIA
|
MP-36-006-005-002/166-B
(KARIDOGARI)
|
1736006005NRG24010120241200899
|
01/01/2024
|
SYAMVATI KUMARE
|
1736006005WL075965
|
SYAMVATI KUMARE
|
00089
|
CBIN0280756
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
685064117
|
|
SYAMVATIKUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASIA
|
MP-36-006-005-002/183
(KARIDOGARI)
|
1736006005NRG24010120241200900
|
01/01/2024
|
JAYVANTI
|
1736006005WL075965
|
JAYVANTI
|
00089
|
CBIN0280756
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
685064117
|
|
JAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASIA
|
MP-36-006-005-002/202
(KARIDOGARI)
|
1736006005NRG24010120241200902
|
01/01/2024
|
KRANTI UIKEY
|
1736006005WL075965
|
KRANTI UIKEY
|
00089
|
CBIN0280756
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
685064117
|
|
KRANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASIA
|
MP-36-006-005-002/334
(KARIDOGARI)
|
1736006005NRG24010120241200903
|
01/01/2024
|
CHAMELI SARATHI
|
1736006005WL075965
|
CHAMELI SARATHI
|
00089
|
CBIN0280756
|
1477
|
1477
|
Processed
|
13/03/2024
|
|
685064117
|
|
CHAMELISARATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASIA
|
MP-36-006-005-002/343-A
(KARIDOGARI)
|
1736006005NRG24010120241200904
|
01/01/2024
|
REKHA KUMRE
|
1736006005WL075965
|
REKHA KUMRE
|
00089
|
CBIN0280756
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
685064117
|
|
REKHAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASIA
|
MP-36-006-005-004/304
(KARIDOGARI)
|
1736006005NRG24010120241200906
|
01/01/2024
|
SARKILA KUMRE
|
1736006005WL075965
|
SARKILA KUMRE
|
00089
|
CBIN0280756
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
685064117
|
|
SARKILAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASIA
|
MP-36-006-005-004/322
(KARIDOGARI)
|
1736006005NRG24010120241200908
|
01/01/2024
|
SAVITRI PARANI
|
1736006005WL075965
|
SAVITRI PARANI
|
00089
|
CBIN0280756
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
685064117
|
|
SAVITRIPARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASIA
|
MP-36-006-005-004/323
(KARIDOGARI)
|
1736006005NRG24010120241200910
|
01/01/2024
|
KRASHNA DHURVEY
|
1736006005WL075965
|
KRASHNA DHURVEY
|
00089
|
CBIN0280756
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
685064117
|
|
KRASHNADHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASIA
|
MP-36-006-005-004/323
(KARIDOGARI)
|
1736006005NRG24010120241200909
|
01/01/2024
|
NARENDRA DHURVE
|
1736006005WL075965
|
NARENDRA DHURVE
|
00089
|
CBIN0280756
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
685064117
|
|
NARENDRADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASIA
|
MP-36-006-073-002/92-A
(KHAJARI ANTU)
|
1736006073NRG24311220231195546
|
01/01/2024
|
sunni
|
1736006073WL075790
|
sunni
|
00089
|
CBIN0280756
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
sunni
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARASIA
|
MP-36-006-073-003/536
(KHAJARI ANTU)
|
1736006073NRG24311220231195574
|
01/01/2024
|
bablu
|
1736006073WL075790
|
bablu
|
00089
|
CBIN0280756
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18714
|
18714
|
|
|
|
|
|
|
|
|
19
|
PARASIA
|
MP-36-006-073-001/13
(KHAJARI ANTU)
|
1736006073NRG24311220231195590
|
01/01/2024
|
phalvati
|
1736006073WL075791
|
phalvati
|
00089
|
CBIN0284259
|
200
|
200
|
Processed
|
13/03/2024
|
|
685064117
|
|
phalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASIA
|
MP-36-006-073-001/16-A
(KHAJARI ANTU)
|
1736006073NRG24311220231195591
|
01/01/2024
|
shiyavati
|
1736006073WL075791
|
shiyavati
|
00089
|
CBIN0284259
|
200
|
200
|
Processed
|
13/03/2024
|
|
685064117
|
|
shiyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-073-001/20-A
(KHAJARI ANTU)
|
1736006073NRG24311220231195592
|
01/01/2024
|
PARMILA
|
1736006073WL075791
|
PARMILA
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
13/03/2024
|
|
685064117
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-073-001/28-A
(KHAJARI ANTU)
|
1736006073NRG24311220231195593
|
01/01/2024
|
SHYAMA
|
1736006073WL075791
|
SHYAMA
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
13/03/2024
|
|
685064117
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASIA
|
MP-36-006-073-001/59-A
(KHAJARI ANTU)
|
1736006073NRG24311220231195594
|
01/01/2024
|
Agad
|
1736006073WL075791
|
Agad
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
13/03/2024
|
|
685064117
|
|
Agad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-073-001/63
(KHAJARI ANTU)
|
1736006073NRG24311220231195595
|
01/01/2024
|
MANOJ
|
1736006073WL075791
|
MANOJ
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
13/03/2024
|
|
685064117
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-073-001/67
(KHAJARI ANTU)
|
1736006073NRG24311220231195596
|
01/01/2024
|
sewanti
|
1736006073WL075791
|
sewanti
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
13/03/2024
|
|
685064117
|
|
sewanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASIA
|
MP-36-006-073-002/226
(KHAJARI ANTU)
|
1736006073NRG24311220231195504
|
01/01/2024
|
shyamvati
|
1736006073WL075790
|
shyamvati
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-073-002/229-A
(KHAJARI ANTU)
|
1736006073NRG24311220231195505
|
01/01/2024
|
parsram
|
1736006073WL075790
|
parsram
|
00089
|
CBIN0284259
|
142
|
142
|
Processed
|
13/03/2024
|
|
685064117
|
|
parsram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASIA
|
MP-36-006-073-002/230-B
(KHAJARI ANTU)
|
1736006073NRG24311220231195506
|
01/01/2024
|
rajkumar
|
1736006073WL075790
|
rajkumar
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-073-002/231
(KHAJARI ANTU)
|
1736006073NRG24311220231195507
|
01/01/2024
|
rangu
|
1736006073WL075790
|
rangu
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
rangu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASIA
|
MP-36-006-073-002/234
(KHAJARI ANTU)
|
1736006073NRG24311220231195508
|
01/01/2024
|
PATERAM
|
1736006073WL075790
|
PATERAM
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
PATERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-073-002/235
(KHAJARI ANTU)
|
1736006073NRG24311220231195509
|
01/01/2024
|
nadashing
|
1736006073WL075790
|
nadashing
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
nadashing
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-073-002/235-A
(KHAJARI ANTU)
|
1736006073NRG24311220231195510
|
01/01/2024
|
SUMANTRA
|
1736006073WL075790
|
SUMANTRA
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-073-002/238-A
(KHAJARI ANTU)
|
1736006073NRG24311220231195511
|
01/01/2024
|
rakesh
|
1736006073WL075790
|
rakesh
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-073-002/242
(KHAJARI ANTU)
|
1736006073NRG24311220231195512
|
01/01/2024
|
amrlal
|
1736006073WL075790
|
amrlal
|
00089
|
CBIN0284259
|
142
|
142
|
Processed
|
13/03/2024
|
|
685064117
|
|
amrlal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-073-002/242
(KHAJARI ANTU)
|
1736006073NRG24311220231195513
|
01/01/2024
|
arti
|
1736006073WL075790
|
arti
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-073-002/253
(KHAJARI ANTU)
|
1736006073NRG24311220231195514
|
01/01/2024
|
chotalal
|
1736006073WL075790
|
chotalal
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
chotalal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-073-002/253-A
(KHAJARI ANTU)
|
1736006073NRG24311220231195515
|
01/01/2024
|
sarmila
|
1736006073WL075790
|
sarmila
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
sarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-073-002/260
(KHAJARI ANTU)
|
1736006073NRG24311220231195516
|
01/01/2024
|
hanslal
|
1736006073WL075790
|
hanslal
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
hanslal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-073-002/260
(KHAJARI ANTU)
|
1736006073NRG24311220231195517
|
01/01/2024
|
ramvati
|
1736006073WL075790
|
ramvati
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-073-002/261
(KHAJARI ANTU)
|
1736006073NRG24311220231195518
|
01/01/2024
|
vijanvati
|
1736006073WL075790
|
vijanvati
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
vijanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-073-002/266
(KHAJARI ANTU)
|
1736006073NRG24311220231195519
|
01/01/2024
|
sante
|
1736006073WL075790
|
sante
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
sante
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-073-002/273
(KHAJARI ANTU)
|
1736006073NRG24311220231195521
|
01/01/2024
|
kavita
|
1736006073WL075790
|
kavita
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-073-002/277
(KHAJARI ANTU)
|
1736006073NRG24311220231195522
|
01/01/2024
|
sagita
|
1736006073WL075790
|
sagita
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
sagita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-073-002/280
(KHAJARI ANTU)
|
1736006073NRG24311220231195523
|
01/01/2024
|
SUSELA
|
1736006073WL075790
|
SUSELA
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
SUSELA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASIA
|
MP-36-006-073-002/281
(KHAJARI ANTU)
|
1736006073NRG24311220231195524
|
01/01/2024
|
esakvati
|
1736006073WL075790
|
esakvati
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
esakvati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-073-002/284
(KHAJARI ANTU)
|
1736006073NRG24311220231195525
|
01/01/2024
|
Salkram
|
1736006073WL075790
|
Salkram
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
Salkram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-073-002/292
(KHAJARI ANTU)
|
1736006073NRG24311220231195526
|
01/01/2024
|
BESTIRY
|
1736006073WL075790
|
BESTIRY
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
BESTIRY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASIA
|
MP-36-006-073-002/301
(KHAJARI ANTU)
|
1736006073NRG24311220231195527
|
01/01/2024
|
joti
|
1736006073WL075790
|
joti
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
joti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASIA
|
MP-36-006-073-002/313-A
(KHAJARI ANTU)
|
1736006073NRG24311220231195528
|
01/01/2024
|
msnki
|
1736006073WL075790
|
msnki
|
00089
|
CBIN0284259
|
142
|
142
|
Processed
|
13/03/2024
|
|
685064117
|
|
msnki
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASIA
|
MP-36-006-073-002/314-A
(KHAJARI ANTU)
|
1736006073NRG24311220231195529
|
01/01/2024
|
sumrvati
|
1736006073WL075790
|
sumrvati
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
sumrvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASIA
|
MP-36-006-073-002/315
(KHAJARI ANTU)
|
1736006073NRG24311220231195530
|
01/01/2024
|
anshu
|
1736006073WL075790
|
anshu
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
anshu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASIA
|
MP-36-006-073-002/315
(KHAJARI ANTU)
|
1736006073NRG24311220231195531
|
01/01/2024
|
Vinod
|
1736006073WL075790
|
Vinod
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASIA
|
MP-36-006-073-002/315-C
(KHAJARI ANTU)
|
1736006073NRG24311220231195532
|
01/01/2024
|
sukvati
|
1736006073WL075790
|
sukvati
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
sukvati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-073-002/316
(KHAJARI ANTU)
|
1736006073NRG24311220231195533
|
01/01/2024
|
surmlal
|
1736006073WL075790
|
surmlal
|
00089
|
CBIN0284259
|
142
|
142
|
Processed
|
13/03/2024
|
|
685064117
|
|
surmlal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASIA
|
MP-36-006-073-002/317
(KHAJARI ANTU)
|
1736006073NRG24311220231195535
|
01/01/2024
|
parmila
|
1736006073WL075790
|
parmila
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASIA
|
MP-36-006-073-002/317
(KHAJARI ANTU)
|
1736006073NRG24311220231195534
|
01/01/2024
|
Sabulal
|
1736006073WL075790
|
Sabulal
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
Sabulal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASIA
|
MP-36-006-073-002/349
(KHAJARI ANTU)
|
1736006073NRG24311220231195536
|
01/01/2024
|
ragita
|
1736006073WL075790
|
ragita
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
ragita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASIA
|
MP-36-006-073-002/367
(KHAJARI ANTU)
|
1736006073NRG24311220231195537
|
01/01/2024
|
savk
|
1736006073WL075790
|
savk
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
savk
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASIA
|
MP-36-006-073-002/367-B
(KHAJARI ANTU)
|
1736006073NRG24311220231195538
|
01/01/2024
|
SAVITRI
|
1736006073WL075790
|
SAVITRI
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASIA
|
MP-36-006-073-002/430
(KHAJARI ANTU)
|
1736006073NRG24311220231195539
|
01/01/2024
|
ARTI
|
1736006073WL075790
|
ARTI
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASIA
|
MP-36-006-073-002/489-A
(KHAJARI ANTU)
|
1736006073NRG24311220231195540
|
01/01/2024
|
Sarita Ahake
|
1736006073WL075790
|
Sarita Ahake
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
SaritaAhake
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASIA
|
MP-36-006-073-002/549
(KHAJARI ANTU)
|
1736006073NRG24311220231195541
|
01/01/2024
|
vijay
|
1736006073WL075790
|
vijay
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASIA
|
MP-36-006-073-002/562-A
(KHAJARI ANTU)
|
1736006073NRG24311220231195542
|
01/01/2024
|
SAPNA
|
1736006073WL075790
|
SAPNA
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASIA
|
MP-36-006-073-002/623
(KHAJARI ANTU)
|
1736006073NRG24311220231195544
|
01/01/2024
|
suganti
|
1736006073WL075790
|
suganti
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASIA
|
MP-36-006-073-002/87
(KHAJARI ANTU)
|
1736006073NRG24311220231195545
|
01/01/2024
|
kamlesh
|
1736006073WL075790
|
kamlesh
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASIA
|
MP-36-006-073-003/443
(KHAJARI ANTU)
|
1736006073NRG24311220231195547
|
01/01/2024
|
NAKLSHING
|
1736006073WL075790
|
NAKLSHING
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
NAKLSHING
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PARASIA
|
MP-36-006-073-003/443-A
(KHAJARI ANTU)
|
1736006073NRG24311220231195548
|
01/01/2024
|
jaglshing
|
1736006073WL075790
|
jaglshing
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
jaglshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASIA
|
MP-36-006-073-003/451
(KHAJARI ANTU)
|
1736006073NRG24311220231195549
|
01/01/2024
|
charn
|
1736006073WL075790
|
charn
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
charn
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASIA
|
MP-36-006-073-003/451
(KHAJARI ANTU)
|
1736006073NRG24311220231195551
|
01/01/2024
|
samlvati
|
1736006073WL075790
|
samlvati
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
samlvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASIA
|
MP-36-006-073-003/451
(KHAJARI ANTU)
|
1736006073NRG24311220231195550
|
01/01/2024
|
vadna
|
1736006073WL075790
|
vadna
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
vadna
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASIA
|
MP-36-006-073-003/453
(KHAJARI ANTU)
|
1736006073NRG24311220231195552
|
01/01/2024
|
shashi
|
1736006073WL075790
|
shashi
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASIA
|
MP-36-006-073-003/455
(KHAJARI ANTU)
|
1736006073NRG24311220231195553
|
01/01/2024
|
ARTI
|
1736006073WL075790
|
ARTI
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASIA
|
MP-36-006-073-003/460
(KHAJARI ANTU)
|
1736006073NRG24311220231195554
|
01/01/2024
|
SUNITA
|
1736006073WL075790
|
SUNITA
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASIA
|
MP-36-006-073-003/461
(KHAJARI ANTU)
|
1736006073NRG24311220231195555
|
01/01/2024
|
BENDU
|
1736006073WL075790
|
BENDU
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
BENDU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARASIA
|
MP-36-006-073-003/461-A
(KHAJARI ANTU)
|
1736006073NRG24311220231195556
|
01/01/2024
|
sampat
|
1736006073WL075790
|
sampat
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASIA
|
MP-36-006-073-003/462
(KHAJARI ANTU)
|
1736006073NRG24311220231195557
|
01/01/2024
|
AMRTA
|
1736006073WL075790
|
AMRTA
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
AMRTA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARASIA
|
MP-36-006-073-003/466-A
(KHAJARI ANTU)
|
1736006073NRG24311220231195558
|
01/01/2024
|
manita
|
1736006073WL075790
|
manita
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARASIA
|
MP-36-006-073-003/467
(KHAJARI ANTU)
|
1736006073NRG24311220231195559
|
01/01/2024
|
rukmadi
|
1736006073WL075790
|
rukmadi
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
rukmadi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PARASIA
|
MP-36-006-073-003/469
(KHAJARI ANTU)
|
1736006073NRG24311220231195560
|
01/01/2024
|
VISHNU
|
1736006073WL075790
|
VISHNU
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARASIA
|
MP-36-006-073-003/470
(KHAJARI ANTU)
|
1736006073NRG24311220231195561
|
01/01/2024
|
gude
|
1736006073WL075790
|
gude
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
gude
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PARASIA
|
MP-36-006-073-003/471
(KHAJARI ANTU)
|
1736006073NRG24311220231195562
|
01/01/2024
|
LALVATI
|
1736006073WL075790
|
LALVATI
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
LALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PARASIA
|
MP-36-006-073-003/472
(KHAJARI ANTU)
|
1736006073NRG24311220231195563
|
01/01/2024
|
lalsa
|
1736006073WL075790
|
lalsa
|
00089
|
CBIN0284259
|
284
|
284
|
Rejected
|
13/03/2024
|
|
685064117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
PARASIA
|
MP-36-006-073-003/479
(KHAJARI ANTU)
|
1736006073NRG24311220231195564
|
01/01/2024
|
karabhi
|
1736006073WL075790
|
karabhi
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
karabhi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARASIA
|
MP-36-006-073-003/481-A
(KHAJARI ANTU)
|
1736006073NRG24311220231195565
|
01/01/2024
|
RUKMADHI
|
1736006073WL075790
|
RUKMADHI
|
00089
|
CBIN0284259
|
142
|
142
|
Processed
|
13/03/2024
|
|
685064117
|
|
RUKMADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PARASIA
|
MP-36-006-073-003/487
(KHAJARI ANTU)
|
1736006073NRG24311220231195566
|
01/01/2024
|
ramkli
|
1736006073WL075790
|
ramkli
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
ramkli
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PARASIA
|
MP-36-006-073-003/489
(KHAJARI ANTU)
|
1736006073NRG24311220231195568
|
01/01/2024
|
purna
|
1736006073WL075790
|
purna
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
purna
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PARASIA
|
MP-36-006-073-003/489-A
(KHAJARI ANTU)
|
1736006073NRG24311220231195569
|
01/01/2024
|
vinita
|
1736006073WL075790
|
vinita
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PARASIA
|
MP-36-006-073-003/491
(KHAJARI ANTU)
|
1736006073NRG24311220231195570
|
01/01/2024
|
RAJVATI
|
1736006073WL075790
|
RAJVATI
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PARASIA
|
MP-36-006-073-003/494-A
(KHAJARI ANTU)
|
1736006073NRG24311220231195571
|
01/01/2024
|
rajkumari
|
1736006073WL075790
|
rajkumari
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PARASIA
|
MP-36-006-073-003/518
(KHAJARI ANTU)
|
1736006073NRG24311220231195572
|
01/01/2024
|
manju
|
1736006073WL075790
|
manju
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PARASIA
|
MP-36-006-073-003/535-A
(KHAJARI ANTU)
|
1736006073NRG24311220231195573
|
01/01/2024
|
SANTRA
|
1736006073WL075790
|
SANTRA
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
SANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PARASIA
|
MP-36-006-073-003/536
(KHAJARI ANTU)
|
1736006073NRG24311220231195575
|
01/01/2024
|
vikesh
|
1736006073WL075790
|
vikesh
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
vikesh
|
INDUSIND BANK(607189)
|
|
93
|
PARASIA
|
MP-36-006-073-003/551-A
(KHAJARI ANTU)
|
1736006073NRG24311220231195576
|
01/01/2024
|
saroj
|
1736006073WL075790
|
saroj
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PARASIA
|
MP-36-006-073-003/565
(KHAJARI ANTU)
|
1736006073NRG24311220231195578
|
01/01/2024
|
ramdhyal
|
1736006073WL075790
|
ramdhyal
|
00089
|
CBIN0284259
|
142
|
142
|
Processed
|
13/03/2024
|
|
685064117
|
|
ramdhyal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PARASIA
|
MP-36-006-073-003/572
(KHAJARI ANTU)
|
1736006073NRG24311220231195581
|
01/01/2024
|
KEVAL
|
1736006073WL075790
|
KEVAL
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
KEVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PARASIA
|
MP-36-006-073-003/572
(KHAJARI ANTU)
|
1736006073NRG24311220231195579
|
01/01/2024
|
omkar
|
1736006073WL075790
|
omkar
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PARASIA
|
MP-36-006-073-003/572
(KHAJARI ANTU)
|
1736006073NRG24311220231195582
|
01/01/2024
|
PUJA
|
1736006073WL075790
|
PUJA
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
PUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PARASIA
|
MP-36-006-073-003/572
(KHAJARI ANTU)
|
1736006073NRG24311220231195580
|
01/01/2024
|
sunita
|
1736006073WL075790
|
sunita
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PARASIA
|
MP-36-006-073-003/572-A
(KHAJARI ANTU)
|
1736006073NRG24311220231195584
|
01/01/2024
|
nabiya
|
1736006073WL075790
|
nabiya
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
nabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PARASIA
|
MP-36-006-073-003/572-A
(KHAJARI ANTU)
|
1736006073NRG24311220231195583
|
01/01/2024
|
prtap
|
1736006073WL075790
|
prtap
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
prtap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASIA
|
MP-36-006-073-003/594
(KHAJARI ANTU)
|
1736006073NRG24311220231195585
|
01/01/2024
|
VINITA
|
1736006073WL075790
|
VINITA
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PARASIA
|
MP-36-006-073-003/615
(KHAJARI ANTU)
|
1736006073NRG24311220231195586
|
01/01/2024
|
Hariram
|
1736006073WL075790
|
Hariram
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
Hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PARASIA
|
MP-36-006-073-003/615
(KHAJARI ANTU)
|
1736006073NRG24311220231195587
|
01/01/2024
|
jhini
|
1736006073WL075790
|
jhini
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
jhini
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PARASIA
|
MP-36-006-073-003/630
(KHAJARI ANTU)
|
1736006073NRG24311220231195588
|
01/01/2024
|
sila
|
1736006073WL075790
|
sila
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
sila
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PARASIA
|
MP-36-006-073-003/633-A
(KHAJARI ANTU)
|
1736006073NRG24311220231195589
|
01/01/2024
|
punam
|
1736006073WL075790
|
punam
|
00089
|
CBIN0284259
|
284
|
284
|
Processed
|
13/03/2024
|
|
685064117
|
|
punam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25268
|
25268
|
|
|
|
|
|
|
|
|
106
|
PARASIA
|
MP-36-006-001-001/105
(LIKHAVADI)
|
1736006001NRG24010120241200385
|
01/01/2024
|
VINESH AHAKE
|
1736006001WL075955
|
VINESH AHAKE
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
13/03/2024
|
|
685064117
|
|
VINESHAHAKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASIA
|
MP-36-006-001-001/106
(LIKHAVADI)
|
1736006001NRG24010120241200386
|
01/01/2024
|
ARUN MARSKOLE
|
1736006001WL075955
|
ARUN MARSKOLE
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
13/03/2024
|
|
685064117
|
|
ARUNMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASIA
|
MP-36-006-001-001/111
(LIKHAVADI)
|
1736006001NRG24010120241200387
|
01/01/2024
|
MURAT
|
1736006001WL075955
|
MURAT
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
13/03/2024
|
|
685064117
|
|
MURAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASIA
|
MP-36-006-001-001/111
(LIKHAVADI)
|
1736006001NRG24010120241200388
|
01/01/2024
|
UMESH YADUWANSHI
|
1736006001WL075955
|
UMESH YADUWANSHI
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
13/03/2024
|
|
685064117
|
|
UMESHYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASIA
|
MP-36-006-001-001/122-B
(LIKHAVADI)
|
1736006001NRG24010120241200389
|
01/01/2024
|
SANTKUMAR
|
1736006001WL075955
|
SANTKUMAR
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
13/03/2024
|
|
685064117
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASIA
|
MP-36-006-001-001/139
(LIKHAVADI)
|
1736006001NRG24010120241200390
|
01/01/2024
|
Sumesh Markam
|
1736006001WL075955
|
Sumesh Markam
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
13/03/2024
|
|
685064117
|
|
SumeshMarkam
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASIA
|
MP-36-006-001-001/140
(LIKHAVADI)
|
1736006001NRG24010120241200391
|
01/01/2024
|
RAHUL
|
1736006001WL075955
|
RAHUL
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
13/03/2024
|
|
685064117
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASIA
|
MP-36-006-001-001/169
(LIKHAVADI)
|
1736006001NRG24010120241200392
|
01/01/2024
|
Neelesh Marskole
|
1736006001WL075955
|
Neelesh Marskole
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
13/03/2024
|
|
685064117
|
|
NeeleshMarskole
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASIA
|
MP-36-006-001-001/189
(LIKHAVADI)
|
1736006001NRG24010120241200393
|
01/01/2024
|
RAYBATI
|
1736006001WL075955
|
RAYBATI
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
13/03/2024
|
|
685064117
|
|
RAYBATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASIA
|
MP-36-006-001-001/353
(LIKHAVADI)
|
1736006001NRG24010120241200394
|
01/01/2024
|
DEVENDRA BHALAVI
|
1736006001WL075955
|
DEVENDRA BHALAVI
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
13/03/2024
|
|
685064117
|
|
DEVENDRABHALAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PARASIA
|
MP-36-006-001-001/354
(LIKHAVADI)
|
1736006001NRG24010120241200395
|
01/01/2024
|
RAJENDRA BHALAVI
|
1736006001WL075955
|
RAJENDRA BHALAVI
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
13/03/2024
|
|
685064117
|
|
RAJENDRABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASIA
|
MP-36-006-001-001/355
(LIKHAVADI)
|
1736006001NRG24010120241200396
|
01/01/2024
|
RUPESH BHALAVI
|
1736006001WL075955
|
RUPESH BHALAVI
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
13/03/2024
|
|
685064117
|
|
RUPESHBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASIA
|
MP-36-006-001-001/358
(LIKHAVADI)
|
1736006001NRG24010120241200398
|
01/01/2024
|
SUNITA MARKAM NG SURENDRA MARKAM
|
1736006001WL075955
|
SUNITA MARKAM NG SURENDRA MARKAM
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
13/03/2024
|
|
685064117
|
|
SUNITAMARKAMNGSURENDRAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASIA
|
MP-36-006-001-001/359
(LIKHAVADI)
|
1736006001NRG24010120241200399
|
01/01/2024
|
GAJANAND
|
1736006001WL075955
|
GAJANAND
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
13/03/2024
|
|
685064117
|
|
GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASIA
|
MP-36-006-001-001/366
(LIKHAVADI)
|
1736006001NRG24010120241200401
|
01/01/2024
|
SUMARWATI MARSKOLE NG AKLESH MARSKOLE
|
1736006001WL075955
|
SUMARWATI MARSKOLE NG AKLESH MARSKOLE
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
13/03/2024
|
|
685064117
|
|
SUMARWATIMARSKOLENGAKLESHMARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PARASIA
|
MP-36-006-001-001/370
(LIKHAVADI)
|
1736006001NRG24010120241200402
|
01/01/2024
|
MAHENDRA KUMAR
|
1736006001WL075955
|
MAHENDRA KUMAR
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
13/03/2024
|
|
685064117
|
|
MAHENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASIA
|
MP-36-006-001-001/72
(LIKHAVADI)
|
1736006001NRG24010120241200404
|
01/01/2024
|
VARSHA
|
1736006001WL075955
|
VARSHA
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
13/03/2024
|
|
685064117
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
123
|
PARASIA
|
MP-36-006-001-001/356
(LIKHAVADI)
|
1736006001NRG24010120241200397
|
01/01/2024
|
MANISH KUMAR
|
1736006001WL075955
|
MANISH KUMAR
|
00415
|
SBIN0007358
|
400
|
400
|
Processed
|
13/03/2024
|
|
685064117
|
|
MANISHKUMAR
|
AXIS BANK(607153)
|
|
124
|
PARASIA
|
MP-36-006-005-002/124
(KARIDOGARI)
|
1736006005NRG24010120241200887
|
01/01/2024
|
PRAGA KUDOPA
|
1736006005WL075965
|
PRAGA KUDOPA
|
00415
|
SBIN0007358
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
685064117
|
|
PRAGAKUDOPA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASIA
|
MP-36-006-005-002/145-A
(KARIDOGARI)
|
1736006005NRG24010120241200893
|
01/01/2024
|
Priti yadav
|
1736006005WL075965
|
Priti yadav
|
00415
|
SBIN0007358
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
685064117
|
|
Pritiyadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASIA
|
MP-36-006-005-002/150-B
(KARIDOGARI)
|
1736006005NRG24010120241200895
|
01/01/2024
|
arjun
|
1736006005WL075965
|
arjun
|
00415
|
SBIN0007358
|
1477
|
1477
|
Processed
|
13/03/2024
|
|
685064117
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3987
|
3987
|
|
|
|
|
|
|
|
|
127
|
PARASIA
|
MP-36-006-005-002/138
(KARIDOGARI)
|
1736006005NRG24010120241200889
|
01/01/2024
|
USHA UIKEY
|
1736006005WL075965
|
USHA UIKEY
|
00468
|
UBIN0542008
|
844
|
844
|
Processed
|
13/03/2024
|
|
685064117
|
|
USHAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
128
|
PARASIA
|
MP-36-006-005-002/153
(KARIDOGARI)
|
1736006005NRG24010120241200897
|
01/01/2024
|
SIYA BAI
|
1736006005WL075965
|
SIYA BAI
|
00468
|
UBIN0542008
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
685064117
|
|
SIYABAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
PARASIA
|
MP-36-006-005-002/162-A
(KARIDOGARI)
|
1736006005NRG24010120241200898
|
01/01/2024
|
RUPKUMARI YADAV
|
1736006005WL075965
|
RUPKUMARI YADAV
|
00468
|
UBIN0542008
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
685064117
|
|
RUPKUMARIYADAV
|
UNION BANK OF INDIA(508500)
|
|
130
|
PARASIA
|
MP-36-006-005-002/188
(KARIDOGARI)
|
1736006005NRG24010120241200901
|
01/01/2024
|
GANAPATIYA TEKAM
|
1736006005WL075965
|
GANAPATIYA TEKAM
|
00468
|
UBIN0542008
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
685064117
|
|
GANAPATIYATEKAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
PARASIA
|
MP-36-006-005-004/302
(KARIDOGARI)
|
1736006005NRG24010120241200905
|
01/01/2024
|
JANKI
|
1736006005WL075965
|
JANKI
|
00468
|
UBIN0542008
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
685064117
|
|
JANKI
|
UNION BANK OF INDIA(508500)
|
|
132
|
PARASIA
|
MP-36-006-005-004/307
(KARIDOGARI)
|
1736006005NRG24010120241200907
|
01/01/2024
|
DHRUPAL
|
1736006005WL075965
|
DHRUPAL
|
00468
|
UBIN0542008
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
685064117
|
|
DHRUPAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
PARASIA
|
MP-36-006-005-004/397
(KARIDOGARI)
|
1736006005NRG24010120241200911
|
01/01/2024
|
foolwati
|
1736006005WL075965
|
foolwati
|
00468
|
UBIN0542008
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
685064117
|
|
foolwati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7807
|
7807
|
|
|
|
|
|
|
|
|
134
|
PARASIA
|
MP-36-006-001-001/371
(LIKHAVADI)
|
1736006001NRG24010120241200403
|
01/01/2024
|
SIKANDER MARSKOLE
|
1736006001WL075955
|
SIKANDER MARSKOLE
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/03/2024
|
|
685064117
|
|
SIKANDERMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63376
|
63376
|
|
|
|
|
|
|
|