|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASIA
|
MP-36-006-056-003/278-B
(KHAIRICHETU)
|
1736006056NRG25120420240007325
|
12/04/2024
|
GOVIND BHARTI
|
1736006056WL000626
|
GOVIND BHARTI
|
00032
|
UTIB0002594
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217726
|
|
GOVINDBHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-070-002/191
(KHARA PINDRAI)
|
1736006070NRG25120420240007193
|
12/04/2024
|
sunita
|
1736006070WL000620
|
sunita
|
00051
|
MAHB0000560
|
600
|
600
|
Rejected
|
26/04/2024
|
|
519217726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
PARASIA
|
MP-36-006-062-001/544
(DAMUA RAIYAT)
|
1736006062NRG25120420240006640
|
12/04/2024
|
sarja
|
1736006062WL000582
|
sarja
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217726
|
|
sarja
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PARASIA
|
MP-36-006-062-001/545
(DAMUA RAIYAT)
|
1736006062NRG25120420240006641
|
12/04/2024
|
jhunna
|
1736006062WL000582
|
jhunna
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217726
|
|
jhunna
|
BANK OF BARODA(606985)
|
|
5
|
PARASIA
|
MP-36-006-062-001/546
(DAMUA RAIYAT)
|
1736006062NRG25120420240006642
|
12/04/2024
|
archana
|
1736006062WL000582
|
archana
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217726
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASIA
|
MP-36-006-062-001/547
(DAMUA RAIYAT)
|
1736006062NRG25120420240006643
|
12/04/2024
|
anjli
|
1736006062WL000582
|
anjli
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217726
|
|
anjli
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASIA
|
MP-36-006-062-001/548
(DAMUA RAIYAT)
|
1736006062NRG25120420240006644
|
12/04/2024
|
ankur
|
1736006062WL000582
|
ankur
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217726
|
|
ankur
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASIA
|
MP-36-006-062-001/549
(DAMUA RAIYAT)
|
1736006062NRG25120420240006645
|
12/04/2024
|
jagdish
|
1736006062WL000582
|
jagdish
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217726
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASIA
|
MP-36-006-062-001/550
(DAMUA RAIYAT)
|
1736006062NRG25120420240006646
|
12/04/2024
|
malti
|
1736006062WL000582
|
malti
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217726
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASIA
|
MP-36-006-062-001/553
(DAMUA RAIYAT)
|
1736006062NRG25120420240006647
|
12/04/2024
|
trivedi
|
1736006062WL000582
|
trivedi
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217726
|
|
trivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARASIA
|
MP-36-006-062-001/554
(DAMUA RAIYAT)
|
1736006062NRG25120420240006648
|
12/04/2024
|
yash
|
1736006062WL000582
|
yash
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217726
|
|
yash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
12
|
PARASIA
|
MP-36-006-070-001/65
(KHARA PINDRAI)
|
1736006070NRG25120420240007177
|
12/04/2024
|
urmila
|
1736006070WL000620
|
urmila
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
26/04/2024
|
|
519217726
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASIA
|
MP-36-006-070-002/137
(KHARA PINDRAI)
|
1736006070NRG25120420240007178
|
12/04/2024
|
SHARMILA
|
1736006070WL000620
|
SHARMILA
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
26/04/2024
|
|
519217726
|
|
SHARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASIA
|
MP-36-006-070-002/140
(KHARA PINDRAI)
|
1736006070NRG25120420240007179
|
12/04/2024
|
PHULKARIYA BHUSANDA
|
1736006070WL000620
|
PHULKARIYA BHUSANDA
|
00089
|
CBIN0284259
|
200
|
200
|
Processed
|
26/04/2024
|
|
519217726
|
|
PHULKARIYABHUSANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASIA
|
MP-36-006-070-002/146
(KHARA PINDRAI)
|
1736006070NRG25120420240007180
|
12/04/2024
|
atriya
|
1736006070WL000620
|
atriya
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519217726
|
|
atriya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASIA
|
MP-36-006-070-002/155
(KHARA PINDRAI)
|
1736006070NRG25120420240007181
|
12/04/2024
|
sumarbati
|
1736006070WL000620
|
sumarbati
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217726
|
|
sumarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASIA
|
MP-36-006-070-002/156
(KHARA PINDRAI)
|
1736006070NRG25120420240007182
|
12/04/2024
|
FULEBAI SHILU
|
1736006070WL000620
|
FULEBAI SHILU
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217726
|
|
FULEBAISHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASIA
|
MP-36-006-070-002/156-A
(KHARA PINDRAI)
|
1736006070NRG25120420240007183
|
12/04/2024
|
bijanbati sheelu
|
1736006070WL000620
|
bijanbati sheelu
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
26/04/2024
|
|
519217726
|
|
bijanbatisheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASIA
|
MP-36-006-070-002/160
(KHARA PINDRAI)
|
1736006070NRG25120420240007184
|
12/04/2024
|
lilabati
|
1736006070WL000620
|
lilabati
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
26/04/2024
|
|
519217726
|
|
lilabati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASIA
|
MP-36-006-070-002/172
(KHARA PINDRAI)
|
1736006070NRG25120420240007186
|
12/04/2024
|
Savita Bhursunda
|
1736006070WL000620
|
Savita Bhursunda
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
26/04/2024
|
|
519217726
|
|
SavitaBhursunda
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-070-002/172
(KHARA PINDRAI)
|
1736006070NRG25120420240007185
|
12/04/2024
|
shanta
|
1736006070WL000620
|
shanta
|
00089
|
CBIN0284259
|
200
|
200
|
Processed
|
26/04/2024
|
|
519217726
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASIA
|
MP-36-006-070-002/173
(KHARA PINDRAI)
|
1736006070NRG25120420240007187
|
12/04/2024
|
pyari
|
1736006070WL000620
|
pyari
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
26/04/2024
|
|
519217726
|
|
pyari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASIA
|
MP-36-006-070-002/176
(KHARA PINDRAI)
|
1736006070NRG25120420240007188
|
12/04/2024
|
kamarbati
|
1736006070WL000620
|
kamarbati
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
26/04/2024
|
|
519217726
|
|
kamarbati
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PARASIA
|
MP-36-006-070-002/177
(KHARA PINDRAI)
|
1736006070NRG25120420240007189
|
12/04/2024
|
jhini
|
1736006070WL000620
|
jhini
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
26/04/2024
|
|
519217726
|
|
jhini
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-070-002/178
(KHARA PINDRAI)
|
1736006070NRG25120420240007190
|
12/04/2024
|
sukhmaniya
|
1736006070WL000620
|
sukhmaniya
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519217726
|
|
sukhmaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-070-002/182
(KHARA PINDRAI)
|
1736006070NRG25120420240007191
|
12/04/2024
|
jaganti
|
1736006070WL000620
|
jaganti
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217726
|
|
jaganti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-070-002/190
(KHARA PINDRAI)
|
1736006070NRG25120420240007192
|
12/04/2024
|
RAMADHAR NAGVANSHI
|
1736006070WL000620
|
RAMADHAR NAGVANSHI
|
00089
|
CBIN0284259
|
200
|
200
|
Processed
|
26/04/2024
|
|
519217726
|
|
RAMADHARNAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASIA
|
MP-36-006-070-002/191-A
(KHARA PINDRAI)
|
1736006070NRG25120420240007194
|
12/04/2024
|
samajhvati
|
1736006070WL000620
|
samajhvati
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519217726
|
|
samajhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-070-002/192
(KHARA PINDRAI)
|
1736006070NRG25120420240007195
|
12/04/2024
|
sadiya
|
1736006070WL000620
|
sadiya
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519217726
|
|
sadiya
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PARASIA
|
MP-36-006-070-002/205
(KHARA PINDRAI)
|
1736006070NRG25120420240007196
|
12/04/2024
|
SAMITA BHUSUNDA
|
1736006070WL000620
|
SAMITA BHUSUNDA
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217726
|
|
SAMITABHUSUNDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PARASIA
|
MP-36-006-070-002/206
(KHARA PINDRAI)
|
1736006070NRG25120420240007197
|
12/04/2024
|
SAMALIYA UIKE
|
1736006070WL000620
|
SAMALIYA UIKE
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217726
|
|
SAMALIYAUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-070-002/208
(KHARA PINDRAI)
|
1736006070NRG25120420240007198
|
12/04/2024
|
Nousi
|
1736006070WL000620
|
Nousi
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
26/04/2024
|
|
519217726
|
|
Nousi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-070-002/213
(KHARA PINDRAI)
|
1736006070NRG25120420240007199
|
12/04/2024
|
manilal
|
1736006070WL000620
|
manilal
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519217726
|
|
manilal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-070-002/215
(KHARA PINDRAI)
|
1736006070NRG25120420240007200
|
12/04/2024
|
ramkhilawan
|
1736006070WL000620
|
ramkhilawan
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
26/04/2024
|
|
519217726
|
|
ramkhilawan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-070-002/221
(KHARA PINDRAI)
|
1736006070NRG25120420240007201
|
12/04/2024
|
naina
|
1736006070WL000620
|
naina
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
26/04/2024
|
|
519217726
|
|
naina
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-070-002/228
(KHARA PINDRAI)
|
1736006070NRG25120420240007202
|
12/04/2024
|
senbati
|
1736006070WL000620
|
senbati
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217726
|
|
senbati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-070-002/236
(KHARA PINDRAI)
|
1736006070NRG25120420240007203
|
12/04/2024
|
nannabai
|
1736006070WL000620
|
nannabai
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519217726
|
|
nannabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-070-002/240
(KHARA PINDRAI)
|
1736006070NRG25120420240007204
|
12/04/2024
|
sarita
|
1736006070WL000620
|
sarita
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
26/04/2024
|
|
519217726
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-070-002/245
(KHARA PINDRAI)
|
1736006070NRG25120420240007205
|
12/04/2024
|
bistaria
|
1736006070WL000620
|
bistaria
|
00089
|
CBIN0284259
|
200
|
200
|
Processed
|
26/04/2024
|
|
519217726
|
|
bistaria
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-070-002/246
(KHARA PINDRAI)
|
1736006070NRG25120420240007206
|
12/04/2024
|
Lajvanti Bhursunda
|
1736006070WL000620
|
Lajvanti Bhursunda
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
26/04/2024
|
|
519217726
|
|
LajvantiBhursunda
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-070-002/249
(KHARA PINDRAI)
|
1736006070NRG25120420240007207
|
12/04/2024
|
JAYAVANTI NAGVANSHI
|
1736006070WL000620
|
JAYAVANTI NAGVANSHI
|
00089
|
CBIN0284259
|
200
|
200
|
Processed
|
26/04/2024
|
|
519217726
|
|
JAYAVANTINAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-070-002/249-A
(KHARA PINDRAI)
|
1736006070NRG25120420240007208
|
12/04/2024
|
rupa nagwanshi
|
1736006070WL000620
|
rupa nagwanshi
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217726
|
|
rupanagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-070-002/251
(KHARA PINDRAI)
|
1736006070NRG25120420240007209
|
12/04/2024
|
Gauri Nagwanshi
|
1736006070WL000620
|
Gauri Nagwanshi
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217726
|
|
GauriNagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-070-002/259
(KHARA PINDRAI)
|
1736006070NRG25120420240007210
|
12/04/2024
|
BABITA
|
1736006070WL000620
|
BABITA
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
26/04/2024
|
|
519217726
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASIA
|
MP-36-006-070-002/267-A
(KHARA PINDRAI)
|
1736006070NRG25120420240007211
|
12/04/2024
|
gyanbati
|
1736006070WL000620
|
gyanbati
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
26/04/2024
|
|
519217726
|
|
gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-070-002/270
(KHARA PINDRAI)
|
1736006070NRG25120420240007212
|
12/04/2024
|
deepa
|
1736006070WL000620
|
deepa
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
26/04/2024
|
|
519217726
|
|
deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-070-002/276
(KHARA PINDRAI)
|
1736006070NRG25120420240007213
|
12/04/2024
|
surmila
|
1736006070WL000620
|
surmila
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
26/04/2024
|
|
519217726
|
|
surmila
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASIA
|
MP-36-006-070-002/281
(KHARA PINDRAI)
|
1736006070NRG25120420240007214
|
12/04/2024
|
sikal
|
1736006070WL000620
|
sikal
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519217726
|
|
sikal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASIA
|
MP-36-006-070-002/281-A
(KHARA PINDRAI)
|
1736006070NRG25120420240007215
|
12/04/2024
|
SANJAY BAANWANSHI
|
1736006070WL000620
|
SANJAY BAANWANSHI
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217726
|
|
SANJAYBAANWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASIA
|
MP-36-006-070-002/285
(KHARA PINDRAI)
|
1736006070NRG25120420240007216
|
12/04/2024
|
mangalbati
|
1736006070WL000620
|
mangalbati
|
00089
|
CBIN0284259
|
200
|
200
|
Processed
|
26/04/2024
|
|
519217726
|
|
mangalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASIA
|
MP-36-006-070-002/286
(KHARA PINDRAI)
|
1736006070NRG25120420240007217
|
12/04/2024
|
vandna
|
1736006070WL000620
|
vandna
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
26/04/2024
|
|
519217726
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASIA
|
MP-36-006-070-002/291
(KHARA PINDRAI)
|
1736006070NRG25120420240007218
|
12/04/2024
|
bisan
|
1736006070WL000620
|
bisan
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
26/04/2024
|
|
519217726
|
|
bisan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASIA
|
MP-36-006-070-002/292
(KHARA PINDRAI)
|
1736006070NRG25120420240007219
|
12/04/2024
|
saras
|
1736006070WL000620
|
saras
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519217726
|
|
saras
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-070-002/294
(KHARA PINDRAI)
|
1736006070NRG25120420240007220
|
12/04/2024
|
Neelam Nagwanshi
|
1736006070WL000620
|
Neelam Nagwanshi
|
00089
|
CBIN0284259
|
200
|
200
|
Processed
|
26/04/2024
|
|
519217726
|
|
NeelamNagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASIA
|
MP-36-006-070-002/297
(KHARA PINDRAI)
|
1736006070NRG25120420240007221
|
12/04/2024
|
suddo uikey
|
1736006070WL000620
|
suddo uikey
|
00089
|
CBIN0284259
|
200
|
200
|
Processed
|
26/04/2024
|
|
519217726
|
|
suddouikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASIA
|
MP-36-006-070-002/298
(KHARA PINDRAI)
|
1736006070NRG25120420240007222
|
12/04/2024
|
jamila nagwanshi
|
1736006070WL000620
|
jamila nagwanshi
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217726
|
|
jamilanagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASIA
|
MP-36-006-070-002/299
(KHARA PINDRAI)
|
1736006070NRG25120420240007223
|
12/04/2024
|
revti
|
1736006070WL000620
|
revti
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
26/04/2024
|
|
519217726
|
|
revti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASIA
|
MP-36-006-070-002/401
(KHARA PINDRAI)
|
1736006070NRG25120420240007224
|
12/04/2024
|
aleem
|
1736006070WL000620
|
aleem
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
26/04/2024
|
|
519217726
|
|
aleem
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASIA
|
MP-36-006-070-002/403
(KHARA PINDRAI)
|
1736006070NRG25120420240007225
|
12/04/2024
|
PINCHU
|
1736006070WL000620
|
PINCHU
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519217726
|
|
PINCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASIA
|
MP-36-006-070-003/368
(KHARA PINDRAI)
|
1736006070NRG25120420240007226
|
12/04/2024
|
jayvanti
|
1736006070WL000620
|
jayvanti
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519217726
|
|
jayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASIA
|
MP-36-006-072-001/101-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008859
|
12/04/2024
|
kalavati markam
|
1736006072WL000767
|
kalavati markam
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
kalavatimarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASIA
|
MP-36-006-072-001/111
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008860
|
12/04/2024
|
GEHNA
|
1736006072WL000767
|
GEHNA
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519217726
|
|
GEHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASIA
|
MP-36-006-072-001/117-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008861
|
12/04/2024
|
bindra bai
|
1736006072WL000767
|
bindra bai
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
bindrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASIA
|
MP-36-006-072-001/118-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008862
|
12/04/2024
|
CHOTAILAL GOPALI
|
1736006072WL000767
|
CHOTAILAL GOPALI
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
CHOTAILALGOPALI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASIA
|
MP-36-006-072-001/118-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008863
|
12/04/2024
|
rukhvati
|
1736006072WL000767
|
rukhvati
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
rukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASIA
|
MP-36-006-072-001/119
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008864
|
12/04/2024
|
sukkan
|
1736006072WL000767
|
sukkan
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
sukkan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASIA
|
MP-36-006-072-001/120
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008865
|
12/04/2024
|
Kapuri
|
1736006072WL000767
|
Kapuri
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
Kapuri
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASIA
|
MP-36-006-072-001/120
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008866
|
12/04/2024
|
mangal
|
1736006072WL000767
|
mangal
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASIA
|
MP-36-006-072-001/120
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008867
|
12/04/2024
|
shanta
|
1736006072WL000767
|
shanta
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASIA
|
MP-36-006-072-001/120-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008868
|
12/04/2024
|
bisanlal
|
1736006072WL000767
|
bisanlal
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
bisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASIA
|
MP-36-006-072-001/163
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008882
|
12/04/2024
|
hemraj
|
1736006072WL000768
|
hemraj
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PARASIA
|
MP-36-006-072-001/163-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008869
|
12/04/2024
|
manita
|
1736006072WL000767
|
manita
|
00089
|
CBIN0284259
|
840
|
840
|
Processed
|
26/04/2024
|
|
519217726
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASIA
|
MP-36-006-072-001/168
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008883
|
12/04/2024
|
rajvatee
|
1736006072WL000768
|
rajvatee
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
rajvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARASIA
|
MP-36-006-072-001/168
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008870
|
12/04/2024
|
SAKULAL
|
1736006072WL000767
|
SAKULAL
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
SAKULAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASIA
|
MP-36-006-072-001/168-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008884
|
12/04/2024
|
mangalvati
|
1736006072WL000768
|
mangalvati
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
mangalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARASIA
|
MP-36-006-072-001/168-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008886
|
12/04/2024
|
ajita
|
1736006072WL000768
|
ajita
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
ajita
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PARASIA
|
MP-36-006-072-001/168-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008885
|
12/04/2024
|
jhamarlal
|
1736006072WL000768
|
jhamarlal
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
jhamarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARASIA
|
MP-36-006-072-001/208
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008871
|
12/04/2024
|
kamaldaas
|
1736006072WL000767
|
kamaldaas
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
kamaldaas
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PARASIA
|
MP-36-006-072-001/225-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008872
|
12/04/2024
|
Janki jaware
|
1736006072WL000767
|
Janki jaware
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
Jankijaware
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARASIA
|
MP-36-006-072-001/243
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008873
|
12/04/2024
|
FAGGA SADDU Vishvakarma
|
1736006072WL000767
|
FAGGA SADDU Vishvakarma
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
FAGGASADDUVishvakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PARASIA
|
MP-36-006-072-001/28
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008874
|
12/04/2024
|
miravati
|
1736006072WL000767
|
miravati
|
00089
|
CBIN0284259
|
630
|
630
|
Processed
|
26/04/2024
|
|
519217726
|
|
miravati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PARASIA
|
MP-36-006-072-001/36
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008887
|
12/04/2024
|
jagoti
|
1736006072WL000768
|
jagoti
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519217726
|
|
jagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PARASIA
|
MP-36-006-072-001/484
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008875
|
12/04/2024
|
KAVITA
|
1736006072WL000767
|
KAVITA
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519217726
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARASIA
|
MP-36-006-072-001/487-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008876
|
12/04/2024
|
SHULKO
|
1736006072WL000767
|
SHULKO
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519217726
|
|
SHULKO
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PARASIA
|
MP-36-006-072-001/6
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008877
|
12/04/2024
|
Jhanna
|
1736006072WL000767
|
Jhanna
|
00089
|
CBIN0284259
|
210
|
210
|
Processed
|
26/04/2024
|
|
519217726
|
|
Jhanna
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PARASIA
|
MP-36-006-072-001/62
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008888
|
12/04/2024
|
sakarbati
|
1736006072WL000768
|
sakarbati
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
sakarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PARASIA
|
MP-36-006-072-001/71-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008889
|
12/04/2024
|
VIPATLAL
|
1736006072WL000768
|
VIPATLAL
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
VIPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PARASIA
|
MP-36-006-072-001/77
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008878
|
12/04/2024
|
SUBHADRA
|
1736006072WL000767
|
SUBHADRA
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PARASIA
|
MP-36-006-072-001/90
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008890
|
12/04/2024
|
sadhu
|
1736006072WL000768
|
sadhu
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
sadhu
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PARASIA
|
MP-36-006-072-001/91
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008879
|
12/04/2024
|
Ramli
|
1736006072WL000767
|
Ramli
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
Ramli
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PARASIA
|
MP-36-006-072-001/97-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008880
|
12/04/2024
|
sakaram darsma
|
1736006072WL000767
|
sakaram darsma
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519217726
|
|
sakaramdarsma
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PARASIA
|
MP-36-006-072-001/98
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008881
|
12/04/2024
|
MATHU DHURVE
|
1736006072WL000767
|
MATHU DHURVE
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
MATHUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PARASIA
|
MP-36-006-072-002/286
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008891
|
12/04/2024
|
chandrakala
|
1736006072WL000768
|
chandrakala
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519217726
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PARASIA
|
MP-36-006-072-002/288
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008892
|
12/04/2024
|
PHULCHAND
|
1736006072WL000768
|
PHULCHAND
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PARASIA
|
MP-36-006-072-002/290
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008893
|
12/04/2024
|
jagdish
|
1736006072WL000768
|
jagdish
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PARASIA
|
MP-36-006-072-002/414
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008895
|
12/04/2024
|
bundi
|
1736006072WL000768
|
bundi
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
bundi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PARASIA
|
MP-36-006-072-002/414
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008894
|
12/04/2024
|
CHIMNA
|
1736006072WL000768
|
CHIMNA
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
CHIMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PARASIA
|
MP-36-006-072-002/416
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008896
|
12/04/2024
|
fulbati
|
1736006072WL000768
|
fulbati
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519217726
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PARASIA
|
MP-36-006-072-002/466
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008897
|
12/04/2024
|
jammu
|
1736006072WL000768
|
jammu
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
jammu
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PARASIA
|
MP-36-006-072-002/466
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008898
|
12/04/2024
|
KALAVATI UIKEY
|
1736006072WL000768
|
KALAVATI UIKEY
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
KALAVATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PARASIA
|
MP-36-006-072-002/473
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008899
|
12/04/2024
|
sunita javre
|
1736006072WL000768
|
sunita javre
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
sunitajavre
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PARASIA
|
MP-36-006-072-002/481
(SINDRAI GURAIYATHAR)
|
1736006072NRG25120420240008900
|
12/04/2024
|
itarlal
|
1736006072WL000768
|
itarlal
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519217726
|
|
itarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PARASIA
|
MP-36-006-083-001/295
(TIGAYI)
|
1736006083NRG25120420240008980
|
12/04/2024
|
manoj
|
1736006083WL000771
|
manoj
|
00089
|
CBIN0284259
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519217726
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82050
|
82050
|
|
|
|
|
|
|
|
|
104
|
PARASIA
|
MP-36-006-023-002/287
(PINDRAI)
|
1736006023NRG25090420240002432
|
12/04/2024
|
Satish
|
1736006023WL000248
|
Satish
|
00176
|
IDIB000D639
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217726
|
|
Satish
|
INDIAN BANK(607105)
|
|
105
|
PARASIA
|
MP-36-006-025-001/421-A
(SETHIA)
|
1736006025NRG25120420240008446
|
12/04/2024
|
SOHANA
|
1736006025WL000735
|
SOHANA
|
00176
|
IDIB000D639
|
960
|
960
|
Processed
|
26/04/2024
|
|
519217726
|
|
SOHANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASIA
|
MP-36-006-025-001/74
(SETHIA)
|
1736006025NRG25120420240008448
|
12/04/2024
|
CHARANWATI
|
1736006025WL000735
|
CHARANWATI
|
00176
|
IDIB000D639
|
480
|
480
|
Processed
|
26/04/2024
|
|
519217726
|
|
CHARANWATI
|
INDIAN BANK(607105)
|
|
107
|
PARASIA
|
MP-36-006-026-002/125
(DEVARI)
|
1736006026NRG25120420240008693
|
12/04/2024
|
archana uiky
|
1736006026WL000758
|
archana uiky
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217726
|
|
archanauiky
|
INDIAN BANK(607105)
|
|
108
|
PARASIA
|
MP-36-006-026-002/142
(DEVARI)
|
1736006026NRG25120420240008694
|
12/04/2024
|
LALCHAND
|
1736006026WL000758
|
LALCHAND
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217726
|
|
LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
109
|
PARASIA
|
MP-36-006-026-002/158
(DEVARI)
|
1736006026NRG25120420240008695
|
12/04/2024
|
madan barkare
|
1736006026WL000758
|
madan barkare
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217726
|
|
madanbarkare
|
INDIAN BANK(607105)
|
|
110
|
PARASIA
|
MP-36-006-026-002/199
(DEVARI)
|
1736006026NRG25120420240008696
|
12/04/2024
|
RANGEETA IVNATI
|
1736006026WL000758
|
RANGEETA IVNATI
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217726
|
|
RANGEETAIVNATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7698
|
7698
|
|
|
|
|
|
|
|
|
111
|
PARASIA
|
MP-36-006-086-001/239-A
(MANKADEHI KALA)
|
1736006086NRG25120420240007879
|
12/04/2024
|
KISANIYA BAI DHURVE
|
1736006086WL000665
|
KISANIYA BAI DHURVE
|
00354
|
PUNB0008300
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519217726
|
|
KISANIYABAIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PARASIA
|
MP-36-006-086-001/260-A
(MANKADEHI KALA)
|
1736006086NRG25120420240007880
|
12/04/2024
|
RAMA DHURVE
|
1736006086WL000665
|
RAMA DHURVE
|
00354
|
PUNB0008300
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519217726
|
|
RAMADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PARASIA
|
MP-36-006-086-001/42-B
(MANKADEHI KALA)
|
1736006086NRG25120420240007881
|
12/04/2024
|
RANI DHURVE
|
1736006086WL000665
|
RANI DHURVE
|
00354
|
PUNB0008300
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519217726
|
|
RANIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
114
|
PARASIA
|
MP-36-006-062-001/563
(DAMUA RAIYAT)
|
1736006062NRG25120420240006649
|
12/04/2024
|
bharti
|
1736006062WL000582
|
bharti
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217726
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PARASIA
|
MP-36-006-079-002/221
(CHARGAON)
|
1736006079NRG25120420240008048
|
12/04/2024
|
MACHLA CHANDRAWANSHI
|
1736006079WL000687
|
MACHLA CHANDRAWANSHI
|
00354
|
PUNB0102300
|
400
|
400
|
Processed
|
26/04/2024
|
|
519217726
|
|
MACHLACHANDRAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1858
|
1858
|
|
|
|
|
|
|
|
|
116
|
PARASIA
|
MP-36-006-056-001/1
(KHAIRICHETU)
|
1736006056NRG25120420240007227
|
12/04/2024
|
LAKEER
|
1736006056WL000621
|
LAKEER
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519217726
|
|
LAKEER
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PARASIA
|
MP-36-006-056-001/136-A
(KHAIRICHETU)
|
1736006056NRG25120420240007233
|
12/04/2024
|
LAXMAN TUMRAM
|
1736006056WL000621
|
LAXMAN TUMRAM
|
00354
|
PUNB0660200
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519217726
|
|
LAXMANTUMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PARASIA
|
MP-36-006-056-001/136-A
(KHAIRICHETU)
|
1736006056NRG25120420240007234
|
12/04/2024
|
SAROJ TUMRAM
|
1736006056WL000621
|
SAROJ TUMRAM
|
00354
|
PUNB0660200
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519217726
|
|
SAROJTUMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PARASIA
|
MP-36-006-056-001/59-A
(KHAIRICHETU)
|
1736006056NRG25120420240007238
|
12/04/2024
|
REVTI DHURVE
|
1736006056WL000621
|
REVTI DHURVE
|
00354
|
PUNB0660200
|
442
|
442
|
Rejected
|
26/04/2024
|
|
519217726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
PARASIA
|
MP-36-006-056-001/68
(KHAIRICHETU)
|
1736006056NRG25120420240007241
|
12/04/2024
|
GITA DHURVE
|
1736006056WL000621
|
GITA DHURVE
|
00354
|
PUNB0660200
|
221
|
221
|
Processed
|
26/04/2024
|
|
519217726
|
|
GITADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PARASIA
|
MP-36-006-056-001/87-A
(KHAIRICHETU)
|
1736006056NRG25120420240007242
|
12/04/2024
|
SAKILA TEKAM
|
1736006056WL000621
|
SAKILA TEKAM
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519217726
|
|
SAKILATEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PARASIA
|
MP-36-006-056-003/278
(KHAIRICHETU)
|
1736006056NRG25120420240007327
|
12/04/2024
|
BABITA CHALATIYA
|
1736006056WL000627
|
BABITA CHALATIYA
|
00354
|
PUNB0660200
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217726
|
|
BABITACHALATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PARASIA
|
MP-36-006-056-003/297-A
(KHAIRICHETU)
|
1736006056NRG25120420240007244
|
12/04/2024
|
KAVITA DEHARIYA
|
1736006056WL000621
|
KAVITA DEHARIYA
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519217726
|
|
KAVITADEHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PARASIA
|
MP-36-006-056-003/317-A
(KHAIRICHETU)
|
1736006056NRG25120420240007246
|
12/04/2024
|
SHANBATI
|
1736006056WL000621
|
SHANBATI
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519217726
|
|
SHANBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PARASIA
|
MP-36-006-056-003/335
(KHAIRICHETU)
|
1736006056NRG25120420240007247
|
12/04/2024
|
KRANTI
|
1736006056WL000621
|
KRANTI
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519217726
|
|
KRANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PARASIA
|
MP-36-006-056-003/336
(KHAIRICHETU)
|
1736006056NRG25120420240007295
|
12/04/2024
|
JHINI BAI
|
1736006056WL000623
|
JHINI BAI
|
00354
|
PUNB0660200
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217726
|
|
JHINIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12905
|
12905
|
|
|
|
|
|
|
|
|
127
|
PARASIA
|
MP-36-006-056-001/123
(KHAIRICHETU)
|
1736006056NRG25120420240007230
|
12/04/2024
|
SUKMITA TUMRAM
|
1736006056WL000621
|
SUKMITA TUMRAM
|
00415
|
SBIN0000348
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519217726
|
|
SUKMITATUMRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
128
|
PARASIA
|
MP-36-006-025-001/71
(SETHIA)
|
1736006025NRG25120420240008447
|
12/04/2024
|
MEHARVAN TEKAM
|
1736006025WL000735
|
MEHARVAN TEKAM
|
00415
|
SBIN0005418
|
960
|
960
|
Processed
|
26/04/2024
|
|
519217726
|
|
MEHARVANTEKAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASIA
|
MP-36-006-031-001/1062
(RAWANVADA)
|
1736006031NRG25090420240003015
|
12/04/2024
|
HIRIYA BAI
|
1736006031WL000277
|
HIRIYA BAI
|
00415
|
SBIN0005418
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519217726
|
|
HIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2507
|
2507
|
|
|
|
|
|
|
|
|
130
|
PARASIA
|
MP-36-006-056-003/336
(KHAIRICHETU)
|
1736006056NRG25120420240007296
|
12/04/2024
|
HARIVATI BHARTI
|
1736006056WL000623
|
HARIVATI BHARTI
|
00415
|
SBIN0014390
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217726
|
|
HARIVATIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
131
|
PARASIA
|
MP-36-006-056-001/111
(KHAIRICHETU)
|
1736006056NRG25120420240007228
|
12/04/2024
|
SUGANBATI
|
1736006056WL000621
|
SUGANBATI
|
00468
|
UBIN0542008
|
221
|
221
|
Processed
|
26/04/2024
|
|
519217726
|
|
SUGANBATI
|
UNION BANK OF INDIA(508500)
|
|
132
|
PARASIA
|
MP-36-006-056-001/12
(KHAIRICHETU)
|
1736006056NRG25120420240007229
|
12/04/2024
|
CHIRKBATI
|
1736006056WL000621
|
CHIRKBATI
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519217726
|
|
CHIRKBATI
|
UNION BANK OF INDIA(508500)
|
|
133
|
PARASIA
|
MP-36-006-056-001/4
(KHAIRICHETU)
|
1736006056NRG25120420240007235
|
12/04/2024
|
BHAGGO DHURVE
|
1736006056WL000621
|
BHAGGO DHURVE
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519217726
|
|
BHAGGODHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PARASIA
|
MP-36-006-056-001/401
(KHAIRICHETU)
|
1736006056NRG25120420240007236
|
12/04/2024
|
NANAKRAM
|
1736006056WL000621
|
NANAKRAM
|
00468
|
UBIN0542008
|
884
|
884
|
Processed
|
26/04/2024
|
|
519217726
|
|
NANAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PARASIA
|
MP-36-006-056-001/59-B
(KHAIRICHETU)
|
1736006056NRG25120420240007239
|
12/04/2024
|
BABITA DHURVE
|
1736006056WL000621
|
BABITA DHURVE
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519217726
|
|
BABITADHURVE
|
UNION BANK OF INDIA(508500)
|
|
136
|
PARASIA
|
MP-36-006-056-001/68
(KHAIRICHETU)
|
1736006056NRG25120420240007240
|
12/04/2024
|
MEERA BAI
|
1736006056WL000621
|
MEERA BAI
|
00468
|
UBIN0542008
|
221
|
221
|
Processed
|
26/04/2024
|
|
519217726
|
|
MEERABAI
|
UNION BANK OF INDIA(508500)
|
|
137
|
PARASIA
|
MP-36-006-056-003/275
(KHAIRICHETU)
|
1736006056NRG25120420240007243
|
12/04/2024
|
GAYAPRASAD
|
1736006056WL000621
|
GAYAPRASAD
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519217726
|
|
GAYAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PARASIA
|
MP-36-006-056-003/278
(KHAIRICHETU)
|
1736006056NRG25120420240007326
|
12/04/2024
|
SHAYAMA
|
1736006056WL000627
|
SHAYAMA
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217726
|
|
SHAYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PARASIA
|
MP-36-006-056-003/312
(KHAIRICHETU)
|
1736006056NRG25120420240007245
|
12/04/2024
|
KALIRAM
|
1736006056WL000621
|
KALIRAM
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519217726
|
|
KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PARASIA
|
MP-36-006-056-003/342
(KHAIRICHETU)
|
1736006056NRG25120420240007248
|
12/04/2024
|
MUNNI BAI
|
1736006056WL000621
|
MUNNI BAI
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519217726
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
141
|
PARASIA
|
MP-36-006-056-003/385
(KHAIRICHETU)
|
1736006056NRG25120420240007249
|
12/04/2024
|
KALPANA
|
1736006056WL000621
|
KALPANA
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519217726
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12309
|
12309
|
|
|
|
|
|
|
|
|
142
|
PARASIA
|
MP-36-006-026-002/215-B
(DEVARI)
|
1736006026NRG25120420240008697
|
12/04/2024
|
dharmendra barkare
|
1736006026WL000758
|
dharmendra barkare
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217726
|
|
dharmendrabarkare
|
UNION BANK OF INDIA(508500)
|
|
143
|
PARASIA
|
MP-36-006-056-001/136
(KHAIRICHETU)
|
1736006056NRG25120420240007232
|
12/04/2024
|
JANKI TUMRAM
|
1736006056WL000621
|
JANKI TUMRAM
|
00468
|
UBIN0542717
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519217726
|
|
JANKITUMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PARASIA
|
MP-36-006-056-001/136
(KHAIRICHETU)
|
1736006056NRG25120420240007231
|
12/04/2024
|
RAMLAKHAN TUMDAM
|
1736006056WL000621
|
RAMLAKHAN TUMDAM
|
00468
|
UBIN0542717
|
221
|
221
|
Processed
|
26/04/2024
|
|
519217726
|
|
RAMLAKHANTUMDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PARASIA
|
MP-36-006-056-001/50
(KHAIRICHETU)
|
1736006056NRG25120420240007237
|
12/04/2024
|
AKASH VISHWAKARMA
|
1736006056WL000621
|
AKASH VISHWAKARMA
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519217726
|
|
AKASHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASIA
|
MP-36-006-056-003/278-A
(KHAIRICHETU)
|
1736006056NRG25120420240007328
|
12/04/2024
|
NEELU CHALATHIYA
|
1736006056WL000628
|
NEELU CHALATHIYA
|
00468
|
UBIN0542717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217726
|
|
NEELUCHALATHIYA
|
UNION BANK OF INDIA(508500)
|
|
147
|
PARASIA
|
MP-36-006-056-003/313-A
(KHAIRICHETU)
|
1736006056NRG25120420240007324
|
12/04/2024
|
RAMKALI CHALTHIYA
|
1736006056WL000625
|
RAMKALI CHALTHIYA
|
00468
|
UBIN0542717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217726
|
|
RAMKALICHALTHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7254
|
7254
|
|
|
|
|
|
|
|
|
148
|
PARASIA
|
MP-36-006-023-001/23-A
(PINDRAI)
|
1736006023NRG25090420240002431
|
12/04/2024
|
SHIVRAM KAHAR
|
1736006023WL000248
|
SHIVRAM KAHAR
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519217726
|
|
SHIVRAMKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
149
|
PARASIA
|
MP-36-006-062-001/566
(DAMUA RAIYAT)
|
1736006062NRG25120420240006650
|
12/04/2024
|
Rajni
|
1736006062WL000582
|
Rajni
|
00697
|
BKID0MG8026
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217726
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150954
|
150954
|
|
|
|
|
|
|
|