|
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-36-006-041-001/1200-A
(IKALHARA)
|
1736006041NRG25130520240123420
|
13/05/2024
|
rekha
|
1736006041WL008455
|
rekha
|
00051
|
MAHB0000547
|
840
|
840
|
Processed
|
15/05/2024
|
|
818522691
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARASIA
|
MP-36-006-041-001/1200-A
(IKALHARA)
|
1736006041NRG25130520240123421
|
13/05/2024
|
vijay kumar sahu
|
1736006041WL008455
|
vijay kumar sahu
|
00051
|
MAHB0000547
|
840
|
840
|
Processed
|
15/05/2024
|
|
818522691
|
|
vijaykumarsahu
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASIA
|
MP-36-006-041-001/1689
(IKALHARA)
|
1736006041NRG25130520240123422
|
13/05/2024
|
SAHU BALRAM
|
1736006041WL008455
|
SAHU BALRAM
|
00051
|
MAHB0000547
|
840
|
840
|
Processed
|
15/05/2024
|
|
818522691
|
|
SAHUBALRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-041-001/173
(IKALHARA)
|
1736006041NRG25130520240123431
|
13/05/2024
|
KIRAN
|
1736006041WL008456
|
KIRAN
|
00051
|
MAHB0000547
|
840
|
840
|
Processed
|
15/05/2024
|
|
818522691
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-041-001/1892
(IKALHARA)
|
1736006041NRG25130520240123432
|
13/05/2024
|
SHABANA MANSOORI
|
1736006041WL008456
|
SHABANA MANSOORI
|
00051
|
MAHB0000547
|
840
|
840
|
Processed
|
15/05/2024
|
|
818522691
|
|
SHABANAMANSOORI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-041-001/1904
(IKALHARA)
|
1736006041NRG25130520240123433
|
13/05/2024
|
geeta yaduwanshi
|
1736006041WL008456
|
geeta yaduwanshi
|
00051
|
MAHB0000547
|
840
|
840
|
Processed
|
15/05/2024
|
|
818522691
|
|
geetayaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-041-001/1921
(IKALHARA)
|
1736006041NRG25130520240123423
|
13/05/2024
|
SAVITRI SAHU
|
1736006041WL008455
|
SAVITRI SAHU
|
00051
|
MAHB0000547
|
840
|
840
|
Processed
|
15/05/2024
|
|
818522691
|
|
SAVITRISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASIA
|
MP-36-006-041-001/1925-A
(IKALHARA)
|
1736006041NRG25130520240123424
|
13/05/2024
|
MAMTA SAHU
|
1736006041WL008455
|
MAMTA SAHU
|
00051
|
MAHB0000547
|
840
|
840
|
Processed
|
15/05/2024
|
|
818522691
|
|
MAMTASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-041-001/1933
(IKALHARA)
|
1736006041NRG25130520240123434
|
13/05/2024
|
sata sahu
|
1736006041WL008456
|
sata sahu
|
00051
|
MAHB0000547
|
840
|
840
|
Processed
|
15/05/2024
|
|
818522691
|
|
satasahu
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-041-001/1953
(IKALHARA)
|
1736006041NRG25130520240123435
|
13/05/2024
|
daliram
|
1736006041WL008456
|
daliram
|
00051
|
MAHB0000547
|
840
|
840
|
Processed
|
15/05/2024
|
|
818522691
|
|
daliram
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-041-001/1971
(IKALHARA)
|
1736006041NRG25130520240123437
|
13/05/2024
|
KAILASH
|
1736006041WL008456
|
KAILASH
|
00051
|
MAHB0000547
|
840
|
840
|
Processed
|
15/05/2024
|
|
818522691
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-041-001/1971
(IKALHARA)
|
1736006041NRG25130520240123436
|
13/05/2024
|
kailash sunita ramdas sahu
|
1736006041WL008456
|
kailash sunita ramdas sahu
|
00051
|
MAHB0000547
|
840
|
840
|
Processed
|
15/05/2024
|
|
818522691
|
|
kailashsunitaramdassahu
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARASIA
|
MP-36-006-041-001/1984
(IKALHARA)
|
1736006041NRG25130520240123438
|
13/05/2024
|
KUSMA BAI
|
1736006041WL008456
|
KUSMA BAI
|
00051
|
MAHB0000547
|
840
|
840
|
Processed
|
15/05/2024
|
|
818522691
|
|
KUSMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-041-001/2073-A
(IKALHARA)
|
1736006041NRG25130520240123425
|
13/05/2024
|
PUSHPA YADAV
|
1736006041WL008455
|
PUSHPA YADAV
|
00051
|
MAHB0000547
|
840
|
840
|
Processed
|
15/05/2024
|
|
818522691
|
|
PUSHPAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARASIA
|
MP-36-006-041-001/2082
(IKALHARA)
|
1736006041NRG25130520240123426
|
13/05/2024
|
SUNITA YADUWANSHI
|
1736006041WL008455
|
SUNITA YADUWANSHI
|
00051
|
MAHB0000547
|
840
|
840
|
Processed
|
15/05/2024
|
|
818522691
|
|
SUNITAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARASIA
|
MP-36-006-041-001/2087
(IKALHARA)
|
1736006041NRG25130520240123427
|
13/05/2024
|
ASHA SAHU
|
1736006041WL008455
|
ASHA SAHU
|
00051
|
MAHB0000547
|
840
|
840
|
Processed
|
15/05/2024
|
|
818522691
|
|
ASHASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARASIA
|
MP-36-006-041-001/249
(IKALHARA)
|
1736006041NRG25130520240123428
|
13/05/2024
|
MAMTA SAHU
|
1736006041WL008455
|
MAMTA SAHU
|
00051
|
MAHB0000547
|
840
|
840
|
Processed
|
15/05/2024
|
|
818522691
|
|
MAMTASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARASIA
|
MP-36-006-041-001/265
(IKALHARA)
|
1736006041NRG25130520240123439
|
13/05/2024
|
SUNITA
|
1736006041WL008456
|
SUNITA
|
00051
|
MAHB0000547
|
840
|
840
|
Processed
|
15/05/2024
|
|
818522691
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARASIA
|
MP-36-006-041-001/707-A
(IKALHARA)
|
1736006041NRG25130520240123440
|
13/05/2024
|
ANASUIYA SAHU
|
1736006041WL008456
|
ANASUIYA SAHU
|
00051
|
MAHB0000547
|
840
|
840
|
Processed
|
15/05/2024
|
|
818522691
|
|
ANASUIYASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARASIA
|
MP-36-006-041-001/791
(IKALHARA)
|
1736006041NRG25130520240123429
|
13/05/2024
|
RADHESYAM
|
1736006041WL008455
|
RADHESYAM
|
00051
|
MAHB0000547
|
840
|
840
|
Processed
|
15/05/2024
|
|
818522691
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASIA
|
MP-36-006-041-001/885
(IKALHARA)
|
1736006041NRG25130520240123430
|
13/05/2024
|
NITESH
|
1736006041WL008455
|
NITESH
|
00051
|
MAHB0000547
|
840
|
840
|
Processed
|
15/05/2024
|
|
818522691
|
|
NITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
22
|
PARASIA
|
MP-36-006-003-004/475-A
(BUDALA PATHAR)
|
1736006003NRG25130520240120555
|
13/05/2024
|
DEEVANSI PARTETI
|
1736006003WL008239
|
DEEVANSI PARTETI
|
00051
|
MAHB0000552
|
660
|
660
|
Processed
|
15/05/2024
|
|
818522691
|
|
DEEVANSIPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
23
|
PARASIA
|
MP-36-006-070-001/74
(KHARA PINDRAI)
|
1736006070NRG25100520240107400
|
13/05/2024
|
kalavati
|
1736006070WL007267
|
kalavati
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818522691
|
|
kalavati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
24
|
PARASIA
|
MP-36-006-003-003/172-A
(BUDALA PATHAR)
|
1736006003NRG25130520240120549
|
13/05/2024
|
Rakesh Uikey
|
1736006003WL008239
|
Rakesh Uikey
|
00089
|
CBIN0280756
|
660
|
660
|
Processed
|
15/05/2024
|
|
818522691
|
|
RakeshUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-003-003/172-B
(BUDALA PATHAR)
|
1736006003NRG25130520240120550
|
13/05/2024
|
NARBADE UIKEY
|
1736006003WL008239
|
NARBADE UIKEY
|
00089
|
CBIN0280756
|
660
|
660
|
Processed
|
15/05/2024
|
|
818522691
|
|
NARBADEUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-003-003/182-A
(BUDALA PATHAR)
|
1736006003NRG25130520240120552
|
13/05/2024
|
BASANT UIKEY
|
1736006003WL008239
|
BASANT UIKEY
|
00089
|
CBIN0280756
|
660
|
660
|
Processed
|
15/05/2024
|
|
818522691
|
|
BASANTUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASIA
|
MP-36-006-005-002/159
(KARIDOGARI)
|
1736006005NRG25110520240112192
|
13/05/2024
|
RAJKUMARI YADAV
|
1736006005WL007667
|
RAJKUMARI YADAV
|
00089
|
CBIN0280756
|
201
|
201
|
Processed
|
15/05/2024
|
|
818522691
|
|
RAJKUMARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASIA
|
MP-36-006-005-002/166-A
(KARIDOGARI)
|
1736006005NRG25110520240112194
|
13/05/2024
|
SANIYA KUMARE
|
1736006005WL007667
|
SANIYA KUMARE
|
00089
|
CBIN0280756
|
201
|
201
|
Processed
|
15/05/2024
|
|
818522691
|
|
SANIYAKUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-005-002/166-B
(KARIDOGARI)
|
1736006005NRG25110520240112195
|
13/05/2024
|
SYAMVATI KUMARE
|
1736006005WL007667
|
SYAMVATI KUMARE
|
00089
|
CBIN0280756
|
201
|
201
|
Processed
|
15/05/2024
|
|
818522691
|
|
SYAMVATIKUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASIA
|
MP-36-006-005-002/183
(KARIDOGARI)
|
1736006005NRG25110520240112197
|
13/05/2024
|
JAYVANTI
|
1736006005WL007667
|
JAYVANTI
|
00089
|
CBIN0280756
|
201
|
201
|
Processed
|
15/05/2024
|
|
818522691
|
|
JAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-005-002/341
(KARIDOGARI)
|
1736006005NRG25110520240112200
|
13/05/2024
|
SADWATI SARRATHI
|
1736006005WL007667
|
SADWATI SARRATHI
|
00089
|
CBIN0280756
|
201
|
201
|
Processed
|
15/05/2024
|
|
818522691
|
|
SADWATISARRATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-039-001/636
(JATACHAPAR)
|
1736006039NRG25130520240122989
|
13/05/2024
|
MAHESH MARSKOLE
|
1736006039WL008416
|
MAHESH MARSKOLE
|
00089
|
CBIN0280756
|
900
|
900
|
Processed
|
15/05/2024
|
|
818522691
|
|
MAHESHMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3885
|
3885
|
|
|
|
|
|
|
|
|
33
|
PARASIA
|
MP-36-006-066-001/23
(SETHPARAS)
|
1736006066NRG25110520240113257
|
13/05/2024
|
SHYAMA BELVANSHI
|
1736006066WL007733
|
SHYAMA BELVANSHI
|
00089
|
CBIN0284259
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818522691
|
|
SHYAMABELVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PARASIA
|
MP-36-006-066-001/85
(SETHPARAS)
|
1736006066NRG25110520240113258
|
13/05/2024
|
Sonam
|
1736006066WL007733
|
Sonam
|
00089
|
CBIN0284259
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818522691
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-066-003/197
(SETHPARAS)
|
1736006066NRG25110520240113259
|
13/05/2024
|
ASHA WADIVA
|
1736006066WL007733
|
ASHA WADIVA
|
00089
|
CBIN0284259
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818522691
|
|
ASHAWADIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-066-003/205
(SETHPARAS)
|
1736006066NRG25110520240113260
|
13/05/2024
|
RASHI VATTI
|
1736006066WL007733
|
RASHI VATTI
|
00089
|
CBIN0284259
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818522691
|
|
RASHIVATTI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PARASIA
|
MP-36-006-066-003/288
(SETHPARAS)
|
1736006066NRG25110520240113261
|
13/05/2024
|
Babita Bhalavi
|
1736006066WL007733
|
Babita Bhalavi
|
00089
|
CBIN0284259
|
720
|
720
|
Processed
|
15/05/2024
|
|
818522691
|
|
BabitaBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-070-001/129
(KHARA PINDRAI)
|
1736006070NRG25100520240107369
|
13/05/2024
|
BISTULAL IVNATI
|
1736006070WL007267
|
BISTULAL IVNATI
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818522691
|
|
BISTULALIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-070-001/129-B
(KHARA PINDRAI)
|
1736006070NRG25100520240107370
|
13/05/2024
|
santi ivnati
|
1736006070WL007267
|
santi ivnati
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818522691
|
|
santiivnati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-070-001/14
(KHARA PINDRAI)
|
1736006070NRG25100520240107371
|
13/05/2024
|
RUPLALL
|
1736006070WL007267
|
RUPLALL
|
00089
|
CBIN0284259
|
200
|
200
|
Processed
|
15/05/2024
|
|
818522691
|
|
RUPLALL
|
HDFC BANK LTD(607152)
|
|
41
|
PARASIA
|
MP-36-006-070-001/15-A
(KHARA PINDRAI)
|
1736006070NRG25100520240107372
|
13/05/2024
|
puspa
|
1736006070WL007267
|
puspa
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
15/05/2024
|
|
818522691
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-070-001/17
(KHARA PINDRAI)
|
1736006070NRG25100520240107373
|
13/05/2024
|
savitri
|
1736006070WL007267
|
savitri
|
00089
|
CBIN0284259
|
200
|
200
|
Processed
|
15/05/2024
|
|
818522691
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-070-001/19
(KHARA PINDRAI)
|
1736006070NRG25100520240107374
|
13/05/2024
|
timiya darshma
|
1736006070WL007267
|
timiya darshma
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818522691
|
|
timiyadarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-070-001/22
(KHARA PINDRAI)
|
1736006070NRG25100520240107376
|
13/05/2024
|
Mahabati Darshama
|
1736006070WL007267
|
Mahabati Darshama
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
15/05/2024
|
|
818522691
|
|
MahabatiDarshama
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASIA
|
MP-36-006-070-001/22
(KHARA PINDRAI)
|
1736006070NRG25100520240107375
|
13/05/2024
|
MUNNI DARSAMA
|
1736006070WL007267
|
MUNNI DARSAMA
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818522691
|
|
MUNNIDARSAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-070-001/27
(KHARA PINDRAI)
|
1736006070NRG25100520240107377
|
13/05/2024
|
Shiva Rajbhopa
|
1736006070WL007267
|
Shiva Rajbhopa
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
15/05/2024
|
|
818522691
|
|
ShivaRajbhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-070-001/29
(KHARA PINDRAI)
|
1736006070NRG25100520240107378
|
13/05/2024
|
kalabati
|
1736006070WL007267
|
kalabati
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818522691
|
|
kalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASIA
|
MP-36-006-070-001/3
(KHARA PINDRAI)
|
1736006070NRG25100520240107379
|
13/05/2024
|
bhagwati
|
1736006070WL007267
|
bhagwati
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818522691
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASIA
|
MP-36-006-070-001/32
(KHARA PINDRAI)
|
1736006070NRG25100520240107380
|
13/05/2024
|
kalasiya
|
1736006070WL007267
|
kalasiya
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818522691
|
|
kalasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASIA
|
MP-36-006-070-001/33
(KHARA PINDRAI)
|
1736006070NRG25100520240107381
|
13/05/2024
|
babita
|
1736006070WL007267
|
babita
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818522691
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PARASIA
|
MP-36-006-070-001/34
(KHARA PINDRAI)
|
1736006070NRG25100520240107383
|
13/05/2024
|
laxmi
|
1736006070WL007267
|
laxmi
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818522691
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASIA
|
MP-36-006-070-001/34
(KHARA PINDRAI)
|
1736006070NRG25100520240107382
|
13/05/2024
|
tulshiram
|
1736006070WL007267
|
tulshiram
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818522691
|
|
tulshiram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASIA
|
MP-36-006-070-001/36
(KHARA PINDRAI)
|
1736006070NRG25100520240107384
|
13/05/2024
|
gyanwati
|
1736006070WL007267
|
gyanwati
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
15/05/2024
|
|
818522691
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-070-001/38
(KHARA PINDRAI)
|
1736006070NRG25100520240107385
|
13/05/2024
|
ramkali
|
1736006070WL007267
|
ramkali
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818522691
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PARASIA
|
MP-36-006-070-001/39
(KHARA PINDRAI)
|
1736006070NRG25100520240107386
|
13/05/2024
|
prembati
|
1736006070WL007267
|
prembati
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818522691
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASIA
|
MP-36-006-070-001/41
(KHARA PINDRAI)
|
1736006070NRG25100520240107387
|
13/05/2024
|
sarkila
|
1736006070WL007267
|
sarkila
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
15/05/2024
|
|
818522691
|
|
sarkila
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASIA
|
MP-36-006-070-001/42
(KHARA PINDRAI)
|
1736006070NRG25100520240107388
|
13/05/2024
|
Anita Parteti
|
1736006070WL007267
|
Anita Parteti
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818522691
|
|
AnitaParteti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASIA
|
MP-36-006-070-001/42-A
(KHARA PINDRAI)
|
1736006070NRG25100520240107389
|
13/05/2024
|
Ravi Parteti
|
1736006070WL007267
|
Ravi Parteti
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818522691
|
|
RaviParteti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASIA
|
MP-36-006-070-001/43
(KHARA PINDRAI)
|
1736006070NRG25100520240107390
|
13/05/2024
|
saroj
|
1736006070WL007267
|
saroj
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818522691
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASIA
|
MP-36-006-070-001/54
(KHARA PINDRAI)
|
1736006070NRG25100520240107391
|
13/05/2024
|
kamalbati
|
1736006070WL007267
|
kamalbati
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818522691
|
|
kamalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASIA
|
MP-36-006-070-001/54
(KHARA PINDRAI)
|
1736006070NRG25100520240107392
|
13/05/2024
|
kamla
|
1736006070WL007267
|
kamla
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818522691
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASIA
|
MP-36-006-070-001/61
(KHARA PINDRAI)
|
1736006070NRG25100520240107393
|
13/05/2024
|
Babita Sakom
|
1736006070WL007267
|
Babita Sakom
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818522691
|
|
BabitaSakom
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASIA
|
MP-36-006-070-001/62
(KHARA PINDRAI)
|
1736006070NRG25100520240107394
|
13/05/2024
|
babu
|
1736006070WL007267
|
babu
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818522691
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASIA
|
MP-36-006-070-001/67
(KHARA PINDRAI)
|
1736006070NRG25100520240107395
|
13/05/2024
|
samkuriya
|
1736006070WL007267
|
samkuriya
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818522691
|
|
samkuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASIA
|
MP-36-006-070-001/68
(KHARA PINDRAI)
|
1736006070NRG25100520240107396
|
13/05/2024
|
bisram
|
1736006070WL007267
|
bisram
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
15/05/2024
|
|
818522691
|
|
bisram
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASIA
|
MP-36-006-070-001/70
(KHARA PINDRAI)
|
1736006070NRG25100520240107397
|
13/05/2024
|
mallo
|
1736006070WL007267
|
mallo
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818522691
|
|
mallo
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASIA
|
MP-36-006-070-001/71
(KHARA PINDRAI)
|
1736006070NRG25100520240107398
|
13/05/2024
|
rampiyari
|
1736006070WL007267
|
rampiyari
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
15/05/2024
|
|
818522691
|
|
rampiyari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASIA
|
MP-36-006-070-001/73
(KHARA PINDRAI)
|
1736006070NRG25100520240107399
|
13/05/2024
|
kamalbati
|
1736006070WL007267
|
kamalbati
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818522691
|
|
kamalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASIA
|
MP-36-006-070-001/74-A
(KHARA PINDRAI)
|
1736006070NRG25100520240107401
|
13/05/2024
|
sarekha bhannare
|
1736006070WL007267
|
sarekha bhannare
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818522691
|
|
sarekhabhannare
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASIA
|
MP-36-006-070-001/79
(KHARA PINDRAI)
|
1736006070NRG25100520240107402
|
13/05/2024
|
lalti
|
1736006070WL007267
|
lalti
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818522691
|
|
lalti
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASIA
|
MP-36-006-070-001/80
(KHARA PINDRAI)
|
1736006070NRG25100520240107403
|
13/05/2024
|
anita
|
1736006070WL007267
|
anita
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
15/05/2024
|
|
818522691
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASIA
|
MP-36-006-070-001/82
(KHARA PINDRAI)
|
1736006070NRG25100520240107404
|
13/05/2024
|
samwati
|
1736006070WL007267
|
samwati
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818522691
|
|
samwati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASIA
|
MP-36-006-070-001/85
(KHARA PINDRAI)
|
1736006070NRG25100520240107405
|
13/05/2024
|
babli
|
1736006070WL007267
|
babli
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818522691
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARASIA
|
MP-36-006-070-001/9
(KHARA PINDRAI)
|
1736006070NRG25100520240107406
|
13/05/2024
|
sukalsingh
|
1736006070WL007267
|
sukalsingh
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
15/05/2024
|
|
818522691
|
|
sukalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARASIA
|
MP-36-006-070-002/151
(KHARA PINDRAI)
|
1736006070NRG25100520240107407
|
13/05/2024
|
membati
|
1736006070WL007267
|
membati
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818522691
|
|
membati
|
IDFC BANK LIMITED(608117)
|
|
76
|
PARASIA
|
MP-36-006-070-002/156-A
(KHARA PINDRAI)
|
1736006070NRG25100520240107408
|
13/05/2024
|
bijanbati sheelu
|
1736006070WL007267
|
bijanbati sheelu
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818522691
|
|
bijanbatisheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARASIA
|
MP-36-006-070-002/168
(KHARA PINDRAI)
|
1736006070NRG25100520240107409
|
13/05/2024
|
samlo
|
1736006070WL007267
|
samlo
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
15/05/2024
|
|
818522691
|
|
samlo
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARASIA
|
MP-36-006-070-002/190
(KHARA PINDRAI)
|
1736006070NRG25100520240107410
|
13/05/2024
|
RAMADHAR NAGVANSHI
|
1736006070WL007267
|
RAMADHAR NAGVANSHI
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818522691
|
|
RAMADHARNAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PARASIA
|
MP-36-006-070-002/223
(KHARA PINDRAI)
|
1736006070NRG25100520240107411
|
13/05/2024
|
jhuniya
|
1736006070WL007267
|
jhuniya
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818522691
|
|
jhuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARASIA
|
MP-36-006-070-002/226
(KHARA PINDRAI)
|
1736006070NRG25100520240107412
|
13/05/2024
|
rampiyari
|
1736006070WL007267
|
rampiyari
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818522691
|
|
rampiyari
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PARASIA
|
MP-36-006-070-002/228
(KHARA PINDRAI)
|
1736006070NRG25100520240107413
|
13/05/2024
|
senbati
|
1736006070WL007267
|
senbati
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818522691
|
|
senbati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PARASIA
|
MP-36-006-070-002/234
(KHARA PINDRAI)
|
1736006070NRG25100520240107414
|
13/05/2024
|
salni kayda
|
1736006070WL007267
|
salni kayda
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818522691
|
|
salnikayda
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PARASIA
|
MP-36-006-070-002/235
(KHARA PINDRAI)
|
1736006070NRG25100520240107415
|
13/05/2024
|
janglo
|
1736006070WL007267
|
janglo
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818522691
|
|
janglo
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARASIA
|
MP-36-006-070-002/249-A
(KHARA PINDRAI)
|
1736006070NRG25100520240107416
|
13/05/2024
|
rupa nagwanshi
|
1736006070WL007267
|
rupa nagwanshi
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818522691
|
|
rupanagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PARASIA
|
MP-36-006-070-002/255
(KHARA PINDRAI)
|
1736006070NRG25100520240107417
|
13/05/2024
|
fulanti
|
1736006070WL007267
|
fulanti
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
15/05/2024
|
|
818522691
|
|
fulanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASIA
|
MP-36-006-070-002/403
(KHARA PINDRAI)
|
1736006070NRG25100520240107418
|
13/05/2024
|
PINCHU
|
1736006070WL007267
|
PINCHU
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818522691
|
|
PINCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PARASIA
|
MP-36-006-070-003/362
(KHARA PINDRAI)
|
1736006070NRG25100520240107419
|
13/05/2024
|
savitri
|
1736006070WL007267
|
savitri
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818522691
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PARASIA
|
MP-36-006-070-003/364
(KHARA PINDRAI)
|
1736006070NRG25100520240107420
|
13/05/2024
|
jugarti sakom
|
1736006070WL007267
|
jugarti sakom
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
15/05/2024
|
|
818522691
|
|
jugartisakom
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PARASIA
|
MP-36-006-070-003/367
(KHARA PINDRAI)
|
1736006070NRG25100520240107421
|
13/05/2024
|
memvati
|
1736006070WL007267
|
memvati
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818522691
|
|
memvati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PARASIA
|
MP-36-006-070-003/392
(KHARA PINDRAI)
|
1736006070NRG25100520240107422
|
13/05/2024
|
santoshi
|
1736006070WL007267
|
santoshi
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
15/05/2024
|
|
818522691
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PARASIA
|
MP-36-006-072-001/108
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119429
|
13/05/2024
|
KAMALVATI
|
1736006072WL008172
|
KAMALVATI
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818522691
|
|
KAMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PARASIA
|
MP-36-006-072-001/118-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119430
|
13/05/2024
|
rukhvati
|
1736006072WL008172
|
rukhvati
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818522691
|
|
rukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PARASIA
|
MP-36-006-072-001/119
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119431
|
13/05/2024
|
sukkan
|
1736006072WL008172
|
sukkan
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818522691
|
|
sukkan
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PARASIA
|
MP-36-006-072-001/120
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119432
|
13/05/2024
|
Kapuri
|
1736006072WL008172
|
Kapuri
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818522691
|
|
Kapuri
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PARASIA
|
MP-36-006-072-001/120
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119433
|
13/05/2024
|
mangal
|
1736006072WL008172
|
mangal
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818522691
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PARASIA
|
MP-36-006-072-001/120
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119434
|
13/05/2024
|
shanta
|
1736006072WL008172
|
shanta
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818522691
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PARASIA
|
MP-36-006-072-001/120-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119435
|
13/05/2024
|
sunita
|
1736006072WL008172
|
sunita
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818522691
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PARASIA
|
MP-36-006-072-001/153-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119436
|
13/05/2024
|
sirjo
|
1736006072WL008172
|
sirjo
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818522691
|
|
sirjo
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PARASIA
|
MP-36-006-072-001/160
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119437
|
13/05/2024
|
budhulal
|
1736006072WL008172
|
budhulal
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818522691
|
|
budhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PARASIA
|
MP-36-006-072-001/160
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119438
|
13/05/2024
|
sonilal
|
1736006072WL008172
|
sonilal
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818522691
|
|
sonilal
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASIA
|
MP-36-006-072-001/163
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119439
|
13/05/2024
|
hemraj
|
1736006072WL008172
|
hemraj
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818522691
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PARASIA
|
MP-36-006-072-001/168
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119441
|
13/05/2024
|
rajvatee
|
1736006072WL008172
|
rajvatee
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818522691
|
|
rajvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PARASIA
|
MP-36-006-072-001/168
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119440
|
13/05/2024
|
SAKULAL
|
1736006072WL008172
|
SAKULAL
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818522691
|
|
SAKULAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASIA
|
MP-36-006-072-001/168-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119443
|
13/05/2024
|
ajita
|
1736006072WL008172
|
ajita
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818522691
|
|
ajita
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PARASIA
|
MP-36-006-072-001/168-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119442
|
13/05/2024
|
jhamarlal
|
1736006072WL008172
|
jhamarlal
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818522691
|
|
jhamarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PARASIA
|
MP-36-006-072-001/20
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119444
|
13/05/2024
|
BATASIYA
|
1736006072WL008172
|
BATASIYA
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818522691
|
|
BATASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PARASIA
|
MP-36-006-072-001/27-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119445
|
13/05/2024
|
Sukhvati
|
1736006072WL008172
|
Sukhvati
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818522691
|
|
Sukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PARASIA
|
MP-36-006-072-001/27-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119446
|
13/05/2024
|
Sumantra
|
1736006072WL008172
|
Sumantra
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818522691
|
|
Sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PARASIA
|
MP-36-006-072-001/36
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119447
|
13/05/2024
|
jagoti
|
1736006072WL008172
|
jagoti
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818522691
|
|
jagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PARASIA
|
MP-36-006-072-001/43
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119448
|
13/05/2024
|
jhinggi
|
1736006072WL008172
|
jhinggi
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818522691
|
|
jhinggi
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PARASIA
|
MP-36-006-072-001/44
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119449
|
13/05/2024
|
nilesh
|
1736006072WL008172
|
nilesh
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818522691
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PARASIA
|
MP-36-006-072-001/55-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119450
|
13/05/2024
|
vishnu
|
1736006072WL008172
|
vishnu
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818522691
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PARASIA
|
MP-36-006-072-001/7
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119451
|
13/05/2024
|
JHULMA
|
1736006072WL008172
|
JHULMA
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818522691
|
|
JHULMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PARASIA
|
MP-36-006-072-001/71-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119452
|
13/05/2024
|
VIPATLAL
|
1736006072WL008172
|
VIPATLAL
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818522691
|
|
VIPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PARASIA
|
MP-36-006-072-001/76-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119453
|
13/05/2024
|
ITARBATI
|
1736006072WL008172
|
ITARBATI
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818522691
|
|
ITARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PARASIA
|
MP-36-006-072-001/90
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119454
|
13/05/2024
|
sadhu
|
1736006072WL008172
|
sadhu
|
00089
|
CBIN0284259
|
630
|
630
|
Processed
|
15/05/2024
|
|
818522691
|
|
sadhu
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PARASIA
|
MP-36-006-072-002/290
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119455
|
13/05/2024
|
jagdish
|
1736006072WL008172
|
jagdish
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818522691
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PARASIA
|
MP-36-006-072-002/414
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119456
|
13/05/2024
|
CHIMNA
|
1736006072WL008172
|
CHIMNA
|
00089
|
CBIN0284259
|
840
|
840
|
Processed
|
15/05/2024
|
|
818522691
|
|
CHIMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PARASIA
|
MP-36-006-072-002/438
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119457
|
13/05/2024
|
Sangita sheelu
|
1736006072WL008172
|
Sangita sheelu
|
00089
|
CBIN0284259
|
840
|
840
|
Processed
|
15/05/2024
|
|
818522691
|
|
Sangitasheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PARASIA
|
MP-36-006-072-002/466
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119458
|
13/05/2024
|
KALAVATI UIKEY
|
1736006072WL008172
|
KALAVATI UIKEY
|
00089
|
CBIN0284259
|
210
|
210
|
Processed
|
15/05/2024
|
|
818522691
|
|
KALAVATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PARASIA
|
MP-36-006-080-001/54-B
(MADAYIMAL)
|
1736006080NRG25130520240119601
|
13/05/2024
|
SHYAMA
|
1736006080WL008187
|
SHYAMA
|
00089
|
CBIN0284259
|
220
|
220
|
Processed
|
15/05/2024
|
|
818522691
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PARASIA
|
MP-36-006-080-001/76
(MADAYIMAL)
|
1736006080NRG25130520240119602
|
13/05/2024
|
RATOLI
|
1736006080WL008187
|
RATOLI
|
00089
|
CBIN0284259
|
220
|
220
|
Processed
|
15/05/2024
|
|
818522691
|
|
RATOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PARASIA
|
MP-36-006-080-002/286
(MADAYIMAL)
|
1736006080NRG25130520240119603
|
13/05/2024
|
viyay
|
1736006080WL008187
|
viyay
|
00089
|
CBIN0284259
|
220
|
220
|
Processed
|
15/05/2024
|
|
818522691
|
|
viyay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91510
|
91510
|
|
|
|
|
|
|
|
|
124
|
PARASIA
|
MP-36-006-003-003/172
(BUDALA PATHAR)
|
1736006003NRG25130520240120547
|
13/05/2024
|
GOVIND
|
1736006003WL008239
|
GOVIND
|
00415
|
SBIN0002842
|
660
|
660
|
Processed
|
15/05/2024
|
|
818522691
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PARASIA
|
MP-36-006-003-003/172
(BUDALA PATHAR)
|
1736006003NRG25130520240120548
|
13/05/2024
|
SARWATI
|
1736006003WL008239
|
SARWATI
|
00415
|
SBIN0002842
|
660
|
660
|
Processed
|
15/05/2024
|
|
818522691
|
|
SARWATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASIA
|
MP-36-006-003-003/182
(BUDALA PATHAR)
|
1736006003NRG25130520240120551
|
13/05/2024
|
MANTRIYAA
|
1736006003WL008239
|
MANTRIYAA
|
00415
|
SBIN0002842
|
660
|
660
|
Processed
|
15/05/2024
|
|
818522691
|
|
MANTRIYAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PARASIA
|
MP-36-006-003-003/182-A
(BUDALA PATHAR)
|
1736006003NRG25130520240120553
|
13/05/2024
|
RAJKUMARI
|
1736006003WL008239
|
RAJKUMARI
|
00415
|
SBIN0002842
|
660
|
660
|
Processed
|
15/05/2024
|
|
818522691
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PARASIA
|
MP-36-006-003-003/219
(BUDALA PATHAR)
|
1736006003NRG25130520240120554
|
13/05/2024
|
SAKARAM
|
1736006003WL008239
|
SAKARAM
|
00415
|
SBIN0002842
|
660
|
660
|
Processed
|
15/05/2024
|
|
818522691
|
|
SAKARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASIA
|
MP-36-006-039-001/646
(JATACHAPAR)
|
1736006039NRG25130520240122990
|
13/05/2024
|
GOURAV
|
1736006039WL008416
|
GOURAV
|
00415
|
SBIN0002842
|
900
|
900
|
Processed
|
15/05/2024
|
|
818522691
|
|
GOURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
130
|
PARASIA
|
MP-36-006-039-001/144
(JATACHAPAR)
|
1736006039NRG25130520240122981
|
13/05/2024
|
VIMLA
|
1736006039WL008416
|
VIMLA
|
00415
|
SBIN0005417
|
900
|
900
|
Processed
|
15/05/2024
|
|
818522691
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASIA
|
MP-36-006-039-001/21-A
(JATACHAPAR)
|
1736006039NRG25130520240122982
|
13/05/2024
|
kanhaiyalal yadav
|
1736006039WL008416
|
kanhaiyalal yadav
|
00415
|
SBIN0005417
|
900
|
900
|
Processed
|
15/05/2024
|
|
818522691
|
|
kanhaiyalalyadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASIA
|
MP-36-006-039-001/231
(JATACHAPAR)
|
1736006039NRG25130520240122983
|
13/05/2024
|
reena
|
1736006039WL008416
|
reena
|
00415
|
SBIN0005417
|
900
|
900
|
Processed
|
15/05/2024
|
|
818522691
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASIA
|
MP-36-006-039-001/292-B
(JATACHAPAR)
|
1736006039NRG25130520240122984
|
13/05/2024
|
NISHA SUMAN
|
1736006039WL008416
|
NISHA SUMAN
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
15/05/2024
|
|
818522691
|
|
NISHASUMAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASIA
|
MP-36-006-039-001/352
(JATACHAPAR)
|
1736006039NRG25130520240122985
|
13/05/2024
|
SUDESH DIN
|
1736006039WL008416
|
SUDESH DIN
|
00415
|
SBIN0005417
|
900
|
900
|
Processed
|
15/05/2024
|
|
818522691
|
|
SUDESHDIN
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASIA
|
MP-36-006-039-001/551
(JATACHAPAR)
|
1736006039NRG25130520240122986
|
13/05/2024
|
sudan kahar
|
1736006039WL008416
|
sudan kahar
|
00415
|
SBIN0005417
|
900
|
900
|
Processed
|
15/05/2024
|
|
818522691
|
|
sudankahar
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASIA
|
MP-36-006-039-001/555
(JATACHAPAR)
|
1736006039NRG25130520240122987
|
13/05/2024
|
ajab singh
|
1736006039WL008416
|
ajab singh
|
00415
|
SBIN0005417
|
900
|
900
|
Processed
|
15/05/2024
|
|
818522691
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASIA
|
MP-36-006-039-001/610
(JATACHAPAR)
|
1736006039NRG25130520240122988
|
13/05/2024
|
sohaga devi kahar
|
1736006039WL008416
|
sohaga devi kahar
|
00415
|
SBIN0005417
|
900
|
900
|
Processed
|
15/05/2024
|
|
818522691
|
|
sohagadevikahar
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASIA
|
MP-36-006-039-001/672
(JATACHAPAR)
|
1736006039NRG25130520240122991
|
13/05/2024
|
ARVIND KUMAR SINGH PARIHAR
|
1736006039WL008416
|
ARVIND KUMAR SINGH PARIHAR
|
00415
|
SBIN0005417
|
900
|
900
|
Processed
|
15/05/2024
|
|
818522691
|
|
ARVINDKUMARSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASIA
|
MP-36-006-039-001/683
(JATACHAPAR)
|
1736006039NRG25130520240122992
|
13/05/2024
|
TAHIRA ANSARI
|
1736006039WL008416
|
TAHIRA ANSARI
|
00415
|
SBIN0005417
|
900
|
900
|
Processed
|
15/05/2024
|
|
818522691
|
|
TAHIRAANSARI
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PARASIA
|
MP-36-006-039-001/685
(JATACHAPAR)
|
1736006039NRG25130520240122993
|
13/05/2024
|
PREM KUMARI
|
1736006039WL008416
|
PREM KUMARI
|
00415
|
SBIN0005417
|
900
|
900
|
Processed
|
15/05/2024
|
|
818522691
|
|
PREMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASIA
|
MP-36-006-039-001/687
(JATACHAPAR)
|
1736006039NRG25130520240122994
|
13/05/2024
|
MOHAN SINGH CHOUHAN
|
1736006039WL008416
|
MOHAN SINGH CHOUHAN
|
00415
|
SBIN0005417
|
900
|
900
|
Processed
|
15/05/2024
|
|
818522691
|
|
MOHANSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASIA
|
MP-36-006-043-001/1018
(BHAMODI)
|
1736006043NRG25100520240106450
|
13/05/2024
|
Trannum Bano
|
1736006043WL007200
|
Trannum Bano
|
00415
|
SBIN0005417
|
480
|
480
|
Processed
|
15/05/2024
|
|
818522691
|
|
TrannumBano
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASIA
|
MP-36-006-043-001/1022
(BHAMODI)
|
1736006043NRG25100520240106451
|
13/05/2024
|
Kanchan Sen
|
1736006043WL007200
|
Kanchan Sen
|
00415
|
SBIN0005417
|
960
|
960
|
Processed
|
15/05/2024
|
|
818522691
|
|
KanchanSen
|
RATNAKAR BANK(607393)
|
|
144
|
PARASIA
|
MP-36-006-043-001/1115
(BHAMODI)
|
1736006043NRG25100520240106452
|
13/05/2024
|
Aman Kahar
|
1736006043WL007200
|
Aman Kahar
|
00415
|
SBIN0005417
|
240
|
240
|
Processed
|
15/05/2024
|
|
818522691
|
|
AmanKahar
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASIA
|
MP-36-006-043-001/1165
(BHAMODI)
|
1736006043NRG25100520240106453
|
13/05/2024
|
amit khangar
|
1736006043WL007200
|
amit khangar
|
00415
|
SBIN0005417
|
960
|
960
|
Processed
|
15/05/2024
|
|
818522691
|
|
amitkhangar
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASIA
|
MP-36-006-043-001/1246
(BHAMODI)
|
1736006043NRG25100520240106454
|
13/05/2024
|
Shrddha Vishwakarma
|
1736006043WL007200
|
Shrddha Vishwakarma
|
00415
|
SBIN0005417
|
960
|
960
|
Processed
|
15/05/2024
|
|
818522691
|
|
ShrddhaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PARASIA
|
MP-36-006-043-001/963-B
(BHAMODI)
|
1736006043NRG25100520240106456
|
13/05/2024
|
Phiroj Khan
|
1736006043WL007200
|
Phiroj Khan
|
00415
|
SBIN0005417
|
960
|
960
|
Processed
|
15/05/2024
|
|
818522691
|
|
PhirojKhan
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASIA
|
MP-36-006-043-001/979
(BHAMODI)
|
1736006043NRG25100520240106457
|
13/05/2024
|
Kapuri Dehriya
|
1736006043WL007200
|
Kapuri Dehriya
|
00415
|
SBIN0005417
|
960
|
960
|
Processed
|
15/05/2024
|
|
818522691
|
|
KapuriDehriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
149
|
PARASIA
|
MP-36-006-005-002/173-A
(KARIDOGARI)
|
1736006005NRG25110520240112196
|
13/05/2024
|
gyanwati
|
1736006005WL007667
|
gyanwati
|
00415
|
SBIN0007358
|
201
|
201
|
Processed
|
15/05/2024
|
|
818522691
|
|
gyanwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
150
|
PARASIA
|
MP-36-006-012-001/110
(JAMUNIA PATHAR)
|
1736006012NRG25110520240109781
|
13/05/2024
|
murat
|
1736006012WL007493
|
murat
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818522691
|
|
murat
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASIA
|
MP-36-006-012-001/42-C
(JAMUNIA PATHAR)
|
1736006012NRG25110520240109783
|
13/05/2024
|
suraj
|
1736006012WL007493
|
suraj
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818522691
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PARASIA
|
MP-36-006-012-001/455-B
(JAMUNIA PATHAR)
|
1736006012NRG25110520240109776
|
13/05/2024
|
DIVYA
|
1736006012WL007492
|
DIVYA
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818522691
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARASIA
|
MP-36-006-012-001/61
(JAMUNIA PATHAR)
|
1736006012NRG25110520240109779
|
13/05/2024
|
HEMKUMARI
|
1736006012WL007492
|
HEMKUMARI
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818522691
|
|
HEMKUMARI
|
INDIAN BANK(607105)
|
|
154
|
PARASIA
|
MP-36-006-012-001/61
(JAMUNIA PATHAR)
|
1736006012NRG25110520240109778
|
13/05/2024
|
promd
|
1736006012WL007492
|
promd
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818522691
|
|
promd
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASIA
|
MP-36-006-012-002/243
(JAMUNIA PATHAR)
|
1736006012NRG25110520240109784
|
13/05/2024
|
DHANPAL
|
1736006012WL007494
|
DHANPAL
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818522691
|
|
DHANPAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARASIA
|
MP-36-006-012-003/453
(JAMUNIA PATHAR)
|
1736006012NRG25110520240109785
|
13/05/2024
|
devbati
|
1736006012WL007494
|
devbati
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818522691
|
|
devbati
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASIA
|
MP-36-006-019-003/283
(MANDLA)
|
1736006019NRG25130520240121789
|
13/05/2024
|
GEETA
|
1736006019WL008347
|
GEETA
|
00415
|
SBIN0010805
|
663
|
663
|
Processed
|
15/05/2024
|
|
818522691
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
158
|
PARASIA
|
MP-36-006-019-003/353
(MANDLA)
|
1736006019NRG25130520240121803
|
13/05/2024
|
PRITI
|
1736006019WL008347
|
PRITI
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818522691
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11789
|
11789
|
|
|
|
|
|
|
|
|
159
|
PARASIA
|
MP-36-006-005-002/162-A
(KARIDOGARI)
|
1736006005NRG25110520240112193
|
13/05/2024
|
RUPKUMARI YADAV
|
1736006005WL007667
|
RUPKUMARI YADAV
|
00468
|
UBIN0542008
|
201
|
201
|
Processed
|
15/05/2024
|
|
818522691
|
|
RUPKUMARIYADAV
|
UNION BANK OF INDIA(508500)
|
|
160
|
PARASIA
|
MP-36-006-005-002/188
(KARIDOGARI)
|
1736006005NRG25110520240112198
|
13/05/2024
|
GANAPATIYA TEKAM
|
1736006005WL007667
|
GANAPATIYA TEKAM
|
00468
|
UBIN0542008
|
201
|
201
|
Processed
|
15/05/2024
|
|
818522691
|
|
GANAPATIYATEKAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
161
|
PARASIA
|
MP-36-006-019-003/410
(MANDLA)
|
1736006019NRG25130520240121814
|
13/05/2024
|
AMARITA
|
1736006019WL008347
|
AMARITA
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818522691
|
|
AMARITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
PARASIA
|
MP-36-006-043-001/1288
(BHAMODI)
|
1736006043NRG25100520240106455
|
13/05/2024
|
Sanju Dheriya
|
1736006043WL007200
|
Sanju Dheriya
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
15/05/2024
|
|
818522691
|
|
SanjuDheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
163
|
PARASIA
|
MP-36-006-012-001/11-A
(JAMUNIA PATHAR)
|
1736006012NRG25110520240109780
|
13/05/2024
|
RENUKA
|
1736006012WL007493
|
RENUKA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818522691
|
|
RENUKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PARASIA
|
MP-36-006-012-001/254-B
(JAMUNIA PATHAR)
|
1736006012NRG25110520240109782
|
13/05/2024
|
NIHAL KHOBRE
|
1736006012WL007493
|
NIHAL KHOBRE
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818522691
|
|
NIHALKHOBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PARASIA
|
MP-36-006-012-001/482-A
(JAMUNIA PATHAR)
|
1736006012NRG25110520240109777
|
13/05/2024
|
RAKSHA
|
1736006012WL007492
|
RAKSHA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818522691
|
|
RAKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153943
|
153943
|
|
|
|
|
|
|
|