|
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-36-006-066-001/28
(SETHPARAS)
|
1736006066NRG25060520240081403
|
06/05/2024
|
Lalwati Vishkarma
|
1736006066WL005453
|
Lalwati Vishkarma
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740879837
|
|
LalwatiVishkarma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-066-001/127-A
(SETHPARAS)
|
1736006066NRG25060520240081401
|
06/05/2024
|
Savitri
|
1736006066WL005453
|
Savitri
|
00051
|
MAHB0000560
|
880
|
880
|
Processed
|
10/05/2024
|
|
740879837
|
|
Savitri
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARASIA
|
MP-36-006-066-001/20-A
(SETHPARAS)
|
1736006066NRG25060520240081402
|
06/05/2024
|
Babita Markam
|
1736006066WL005453
|
Babita Markam
|
00051
|
MAHB0000560
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740879837
|
|
BabitaMarkam
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-069-001/389
(MEDHAKI)
|
1736006069NRG25060520240082609
|
06/05/2024
|
CHATARSIG
|
1736006069WL005541
|
CHATARSIG
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
10/05/2024
|
|
740879837
|
|
CHATARSIG
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-069-001/389
(MEDHAKI)
|
1736006069NRG25060520240082611
|
06/05/2024
|
Pavan Chatersing Yadav
|
1736006069WL005541
|
Pavan Chatersing Yadav
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
10/05/2024
|
|
740879837
|
|
PavanChatersingYadav
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-069-001/389
(MEDHAKI)
|
1736006069NRG25060520240082610
|
06/05/2024
|
RAJVATI YADAV
|
1736006069WL005541
|
RAJVATI YADAV
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
10/05/2024
|
|
740879837
|
|
RAJVATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-069-001/64
(MEDHAKI)
|
1736006069NRG25060520240082612
|
06/05/2024
|
CHATARLAL YADAV
|
1736006069WL005541
|
CHATARLAL YADAV
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
10/05/2024
|
|
740879837
|
|
CHATARLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASIA
|
MP-36-006-069-002/120
(MEDHAKI)
|
1736006069NRG25060520240082613
|
06/05/2024
|
BUDDHA
|
1736006069WL005541
|
BUDDHA
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
10/05/2024
|
|
740879837
|
|
BUDDHA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-069-002/162
(MEDHAKI)
|
1736006069NRG25060520240082615
|
06/05/2024
|
akhilesh yadav
|
1736006069WL005541
|
akhilesh yadav
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
10/05/2024
|
|
740879837
|
|
akhileshyadav
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-069-002/162
(MEDHAKI)
|
1736006069NRG25060520240082614
|
06/05/2024
|
ASHARAM YADAV
|
1736006069WL005541
|
ASHARAM YADAV
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
10/05/2024
|
|
740879837
|
|
ASHARAMYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-069-002/162-A
(MEDHAKI)
|
1736006069NRG25060520240082616
|
06/05/2024
|
DHARMLAL YADAV
|
1736006069WL005541
|
DHARMLAL YADAV
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
10/05/2024
|
|
740879837
|
|
DHARMLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-069-002/162-A
(MEDHAKI)
|
1736006069NRG25060520240082617
|
06/05/2024
|
KAMALI YADAV
|
1736006069WL005541
|
KAMALI YADAV
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
10/05/2024
|
|
740879837
|
|
KAMALIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARASIA
|
MP-36-006-069-002/162-B
(MEDHAKI)
|
1736006069NRG25060520240082618
|
06/05/2024
|
KAMLESH YADAV
|
1736006069WL005541
|
KAMLESH YADAV
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
10/05/2024
|
|
740879837
|
|
KAMLESHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-069-002/162-B
(MEDHAKI)
|
1736006069NRG25060520240082619
|
06/05/2024
|
SUNITA YADAV
|
1736006069WL005541
|
SUNITA YADAV
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
10/05/2024
|
|
740879837
|
|
SUNITAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARASIA
|
MP-36-006-069-002/304
(MEDHAKI)
|
1736006069NRG25060520240082620
|
06/05/2024
|
RAJESH SHEELU
|
1736006069WL005541
|
RAJESH SHEELU
|
00051
|
MAHB0000560
|
690
|
690
|
Rejected
|
10/05/2024
|
|
740879837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PARASIA
|
MP-36-006-069-002/304
(MEDHAKI)
|
1736006069NRG25060520240082621
|
06/05/2024
|
sonabai sheelu
|
1736006069WL005541
|
sonabai sheelu
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
10/05/2024
|
|
740879837
|
|
sonabaisheelu
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARASIA
|
MP-36-006-069-002/370
(MEDHAKI)
|
1736006069NRG25060520240082622
|
06/05/2024
|
gudduyadav
|
1736006069WL005541
|
gudduyadav
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
10/05/2024
|
|
740879837
|
|
gudduyadav
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARASIA
|
MP-36-006-069-002/370
(MEDHAKI)
|
1736006069NRG25060520240082623
|
06/05/2024
|
KALLASHVTI
|
1736006069WL005541
|
KALLASHVTI
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
10/05/2024
|
|
740879837
|
|
KALLASHVTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12330
|
12330
|
|
|
|
|
|
|
|
|
19
|
PARASIA
|
MP-36-006-028-001/168
(PAIJANWADA)
|
1736006028NRG25060520240082050
|
06/05/2024
|
KALSA BAI
|
1736006028WL005502
|
KALSA BAI
|
00089
|
CBIN0280756
|
600
|
600
|
Processed
|
10/05/2024
|
|
740879837
|
|
KALSABAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PARASIA
|
MP-36-006-028-001/189-A
(PAIJANWADA)
|
1736006028NRG25060520240082051
|
06/05/2024
|
SHANTA TUMRAM
|
1736006028WL005502
|
SHANTA TUMRAM
|
00089
|
CBIN0280756
|
600
|
600
|
Processed
|
10/05/2024
|
|
740879837
|
|
SHANTATUMRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-028-001/40
(PAIJANWADA)
|
1736006028NRG25060520240082053
|
06/05/2024
|
ARVIND KAHAR
|
1736006028WL005502
|
ARVIND KAHAR
|
00089
|
CBIN0280756
|
600
|
600
|
Processed
|
10/05/2024
|
|
740879837
|
|
ARVINDKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-028-001/67
(PAIJANWADA)
|
1736006028NRG25060520240082054
|
06/05/2024
|
BUDARVATI
|
1736006028WL005502
|
BUDARVATI
|
00089
|
CBIN0280756
|
600
|
600
|
Processed
|
10/05/2024
|
|
740879837
|
|
BUDARVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
23
|
PARASIA
|
MP-36-006-066-001/112-A
(SETHPARAS)
|
1736006066NRG25060520240081398
|
06/05/2024
|
Sangeeta Kavreti
|
1736006066WL005453
|
Sangeeta Kavreti
|
00089
|
CBIN0284259
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740879837
|
|
SangeetaKavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-066-001/116
(SETHPARAS)
|
1736006066NRG25060520240081400
|
06/05/2024
|
SUIYABAI
|
1736006066WL005453
|
SUIYABAI
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740879837
|
|
SUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-066-001/116
(SETHPARAS)
|
1736006066NRG25060520240081399
|
06/05/2024
|
SUMRAN
|
1736006066WL005453
|
SUMRAN
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740879837
|
|
SUMRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-066-001/354
(SETHPARAS)
|
1736006066NRG25060520240081404
|
06/05/2024
|
SAVITA
|
1736006066WL005453
|
SAVITA
|
00089
|
CBIN0284259
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740879837
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PARASIA
|
MP-36-006-066-001/36
(SETHPARAS)
|
1736006066NRG25060520240081405
|
06/05/2024
|
Gulab Belwanshi
|
1736006066WL005453
|
Gulab Belwanshi
|
00089
|
CBIN0284259
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740879837
|
|
GulabBelwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASIA
|
MP-36-006-066-001/372
(SETHPARAS)
|
1736006066NRG25060520240081406
|
06/05/2024
|
RUSHMATI
|
1736006066WL005453
|
RUSHMATI
|
00089
|
CBIN0284259
|
660
|
660
|
Processed
|
10/05/2024
|
|
740879837
|
|
RUSHMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-066-001/386
(SETHPARAS)
|
1736006066NRG25060520240081407
|
06/05/2024
|
SAVITA
|
1736006066WL005453
|
SAVITA
|
00089
|
CBIN0284259
|
880
|
880
|
Processed
|
10/05/2024
|
|
740879837
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PARASIA
|
MP-36-006-070-001/131
(KHARA PINDRAI)
|
1736006070NRG25030520240073645
|
06/05/2024
|
Reeta
|
1736006070WL004976
|
Reeta
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
Reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-070-001/65
(KHARA PINDRAI)
|
1736006070NRG25030520240073646
|
06/05/2024
|
urmila
|
1736006070WL004976
|
urmila
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-070-002/133
(KHARA PINDRAI)
|
1736006070NRG25030520240073647
|
06/05/2024
|
atarvati
|
1736006070WL004976
|
atarvati
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
atarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-070-002/133-A
(KHARA PINDRAI)
|
1736006070NRG25030520240073648
|
06/05/2024
|
gallo
|
1736006070WL004976
|
gallo
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
gallo
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-070-002/137
(KHARA PINDRAI)
|
1736006070NRG25030520240073649
|
06/05/2024
|
SHARMILA
|
1736006070WL004976
|
SHARMILA
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879837
|
|
SHARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-070-002/140
(KHARA PINDRAI)
|
1736006070NRG25030520240073650
|
06/05/2024
|
PHULKARIYA BHUSANDA
|
1736006070WL004976
|
PHULKARIYA BHUSANDA
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879837
|
|
PHULKARIYABHUSANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-070-002/143
(KHARA PINDRAI)
|
1736006070NRG25030520240073651
|
06/05/2024
|
shriram
|
1736006070WL004976
|
shriram
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
10/05/2024
|
|
740879837
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-070-002/146
(KHARA PINDRAI)
|
1736006070NRG25030520240073652
|
06/05/2024
|
atriya
|
1736006070WL004976
|
atriya
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879837
|
|
atriya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-070-002/149
(KHARA PINDRAI)
|
1736006070NRG25030520240073653
|
06/05/2024
|
champa
|
1736006070WL004976
|
champa
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879837
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-070-002/155
(KHARA PINDRAI)
|
1736006070NRG25030520240073654
|
06/05/2024
|
sumarbati
|
1736006070WL004976
|
sumarbati
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
sumarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-070-002/156
(KHARA PINDRAI)
|
1736006070NRG25030520240073655
|
06/05/2024
|
FULEBAI SHILU
|
1736006070WL004976
|
FULEBAI SHILU
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
FULEBAISHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-070-002/156-A
(KHARA PINDRAI)
|
1736006070NRG25030520240073656
|
06/05/2024
|
JHULVATI
|
1736006070WL004976
|
JHULVATI
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
JHULVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-070-002/158
(KHARA PINDRAI)
|
1736006070NRG25030520240073657
|
06/05/2024
|
sanjay
|
1736006070WL004976
|
sanjay
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740879837
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-070-002/160
(KHARA PINDRAI)
|
1736006070NRG25030520240073658
|
06/05/2024
|
lilabati
|
1736006070WL004976
|
lilabati
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
10/05/2024
|
|
740879837
|
|
lilabati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-070-002/162
(KHARA PINDRAI)
|
1736006070NRG25030520240073659
|
06/05/2024
|
GYANVATI
|
1736006070WL004976
|
GYANVATI
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879837
|
|
GYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASIA
|
MP-36-006-070-002/164
(KHARA PINDRAI)
|
1736006070NRG25030520240073660
|
06/05/2024
|
asha
|
1736006070WL004976
|
asha
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879837
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-070-002/172
(KHARA PINDRAI)
|
1736006070NRG25030520240073662
|
06/05/2024
|
Savita Bhursunda
|
1736006070WL004976
|
Savita Bhursunda
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
SavitaBhursunda
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-070-002/172
(KHARA PINDRAI)
|
1736006070NRG25030520240073661
|
06/05/2024
|
shanta
|
1736006070WL004976
|
shanta
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740879837
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASIA
|
MP-36-006-070-002/173
(KHARA PINDRAI)
|
1736006070NRG25030520240073663
|
06/05/2024
|
pyari
|
1736006070WL004976
|
pyari
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
pyari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASIA
|
MP-36-006-070-002/177
(KHARA PINDRAI)
|
1736006070NRG25030520240073664
|
06/05/2024
|
jhini
|
1736006070WL004976
|
jhini
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
10/05/2024
|
|
740879837
|
|
jhini
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASIA
|
MP-36-006-070-002/178
(KHARA PINDRAI)
|
1736006070NRG25030520240073665
|
06/05/2024
|
sukhmaniya
|
1736006070WL004976
|
sukhmaniya
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
sukhmaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASIA
|
MP-36-006-070-002/189
(KHARA PINDRAI)
|
1736006070NRG25030520240073666
|
06/05/2024
|
anita
|
1736006070WL004976
|
anita
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASIA
|
MP-36-006-070-002/191-A
(KHARA PINDRAI)
|
1736006070NRG25030520240073667
|
06/05/2024
|
samajhvati
|
1736006070WL004976
|
samajhvati
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
samajhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASIA
|
MP-36-006-070-002/206
(KHARA PINDRAI)
|
1736006070NRG25030520240073668
|
06/05/2024
|
Manita Uikey
|
1736006070WL004976
|
Manita Uikey
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879837
|
|
ManitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-070-002/208
(KHARA PINDRAI)
|
1736006070NRG25030520240073669
|
06/05/2024
|
Nousi
|
1736006070WL004976
|
Nousi
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
Nousi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASIA
|
MP-36-006-070-002/213
(KHARA PINDRAI)
|
1736006070NRG25030520240073670
|
06/05/2024
|
manilal
|
1736006070WL004976
|
manilal
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
manilal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASIA
|
MP-36-006-070-002/215
(KHARA PINDRAI)
|
1736006070NRG25030520240073671
|
06/05/2024
|
ramkhilawan
|
1736006070WL004976
|
ramkhilawan
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
ramkhilawan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASIA
|
MP-36-006-070-002/221
(KHARA PINDRAI)
|
1736006070NRG25030520240073672
|
06/05/2024
|
naina
|
1736006070WL004976
|
naina
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
naina
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASIA
|
MP-36-006-070-002/223-A
(KHARA PINDRAI)
|
1736006070NRG25030520240073673
|
06/05/2024
|
kalavati kayda
|
1736006070WL004976
|
kalavati kayda
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
kalavatikayda
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASIA
|
MP-36-006-070-002/230
(KHARA PINDRAI)
|
1736006070NRG25030520240073674
|
06/05/2024
|
beniprasad
|
1736006070WL004976
|
beniprasad
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879837
|
|
beniprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASIA
|
MP-36-006-070-002/236
(KHARA PINDRAI)
|
1736006070NRG25030520240073675
|
06/05/2024
|
nannabai
|
1736006070WL004976
|
nannabai
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
nannabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASIA
|
MP-36-006-070-002/237
(KHARA PINDRAI)
|
1736006070NRG25030520240073676
|
06/05/2024
|
BIJAVATI
|
1736006070WL004976
|
BIJAVATI
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879837
|
|
BIJAVATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASIA
|
MP-36-006-070-002/240
(KHARA PINDRAI)
|
1736006070NRG25030520240073677
|
06/05/2024
|
sarita
|
1736006070WL004976
|
sarita
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
10/05/2024
|
|
740879837
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASIA
|
MP-36-006-070-002/245
(KHARA PINDRAI)
|
1736006070NRG25030520240073678
|
06/05/2024
|
bistaria
|
1736006070WL004976
|
bistaria
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
bistaria
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASIA
|
MP-36-006-070-002/246
(KHARA PINDRAI)
|
1736006070NRG25030520240073679
|
06/05/2024
|
Lajvanti Bhursunda
|
1736006070WL004976
|
Lajvanti Bhursunda
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
LajvantiBhursunda
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASIA
|
MP-36-006-070-002/247
(KHARA PINDRAI)
|
1736006070NRG25030520240073680
|
06/05/2024
|
mungo
|
1736006070WL004976
|
mungo
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740879837
|
|
mungo
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASIA
|
MP-36-006-070-002/248
(KHARA PINDRAI)
|
1736006070NRG25030520240073681
|
06/05/2024
|
Lalita Yadav
|
1736006070WL004976
|
Lalita Yadav
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
LalitaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASIA
|
MP-36-006-070-002/248-A
(KHARA PINDRAI)
|
1736006070NRG25030520240073682
|
06/05/2024
|
munni
|
1736006070WL004976
|
munni
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASIA
|
MP-36-006-070-002/249
(KHARA PINDRAI)
|
1736006070NRG25030520240073683
|
06/05/2024
|
rajkanya
|
1736006070WL004976
|
rajkanya
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
10/05/2024
|
|
740879837
|
|
rajkanya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASIA
|
MP-36-006-070-002/250
(KHARA PINDRAI)
|
1736006070NRG25030520240073684
|
06/05/2024
|
kalsiya
|
1736006070WL004976
|
kalsiya
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
10/05/2024
|
|
740879837
|
|
kalsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASIA
|
MP-36-006-070-002/251
(KHARA PINDRAI)
|
1736006070NRG25030520240073686
|
06/05/2024
|
Gauri Nagwanshi
|
1736006070WL004976
|
Gauri Nagwanshi
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
GauriNagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASIA
|
MP-36-006-070-002/251
(KHARA PINDRAI)
|
1736006070NRG25030520240073685
|
06/05/2024
|
manju
|
1736006070WL004976
|
manju
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879837
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASIA
|
MP-36-006-070-002/252
(KHARA PINDRAI)
|
1736006070NRG25030520240073687
|
06/05/2024
|
SAMMI NAGVANSHI
|
1736006070WL004976
|
SAMMI NAGVANSHI
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879837
|
|
SAMMINAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASIA
|
MP-36-006-070-002/253
(KHARA PINDRAI)
|
1736006070NRG25030520240073688
|
06/05/2024
|
prembati
|
1736006070WL004976
|
prembati
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740879837
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARASIA
|
MP-36-006-070-002/255-A
(KHARA PINDRAI)
|
1736006070NRG25030520240073689
|
06/05/2024
|
sangeeta
|
1736006070WL004976
|
sangeeta
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARASIA
|
MP-36-006-070-002/259
(KHARA PINDRAI)
|
1736006070NRG25030520240073690
|
06/05/2024
|
BABITA
|
1736006070WL004976
|
BABITA
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARASIA
|
MP-36-006-070-002/259-A
(KHARA PINDRAI)
|
1736006070NRG25030520240073691
|
06/05/2024
|
Deva uikey
|
1736006070WL004976
|
Deva uikey
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
Devauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARASIA
|
MP-36-006-070-002/259-A
(KHARA PINDRAI)
|
1736006070NRG25030520240073692
|
06/05/2024
|
sahavati
|
1736006070WL004976
|
sahavati
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
sahavati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARASIA
|
MP-36-006-070-002/263
(KHARA PINDRAI)
|
1736006070NRG25030520240073693
|
06/05/2024
|
bablu
|
1736006070WL004976
|
bablu
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PARASIA
|
MP-36-006-070-002/264
(KHARA PINDRAI)
|
1736006070NRG25030520240073694
|
06/05/2024
|
laxmi
|
1736006070WL004976
|
laxmi
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARASIA
|
MP-36-006-070-002/266
(KHARA PINDRAI)
|
1736006070NRG25030520240073695
|
06/05/2024
|
Mona Nayak
|
1736006070WL004976
|
Mona Nayak
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
MonaNayak
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PARASIA
|
MP-36-006-070-002/267
(KHARA PINDRAI)
|
1736006070NRG25030520240073696
|
06/05/2024
|
sakila
|
1736006070WL004976
|
sakila
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879837
|
|
sakila
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PARASIA
|
MP-36-006-070-002/267-A
(KHARA PINDRAI)
|
1736006070NRG25030520240073697
|
06/05/2024
|
gyanbati
|
1736006070WL004976
|
gyanbati
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879837
|
|
gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PARASIA
|
MP-36-006-070-002/268
(KHARA PINDRAI)
|
1736006070NRG25030520240073698
|
06/05/2024
|
BISTARIYA
|
1736006070WL004976
|
BISTARIYA
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
BISTARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARASIA
|
MP-36-006-070-002/268
(KHARA PINDRAI)
|
1736006070NRG25030520240073699
|
06/05/2024
|
sabilal
|
1736006070WL004976
|
sabilal
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740879837
|
|
sabilal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PARASIA
|
MP-36-006-070-002/270
(KHARA PINDRAI)
|
1736006070NRG25030520240073700
|
06/05/2024
|
deepa
|
1736006070WL004976
|
deepa
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879837
|
|
deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PARASIA
|
MP-36-006-070-002/275
(KHARA PINDRAI)
|
1736006070NRG25030520240073701
|
06/05/2024
|
sumantra
|
1736006070WL004976
|
sumantra
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879837
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PARASIA
|
MP-36-006-070-002/276
(KHARA PINDRAI)
|
1736006070NRG25030520240073703
|
06/05/2024
|
Mina Nagwanshi
|
1736006070WL004976
|
Mina Nagwanshi
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
MinaNagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PARASIA
|
MP-36-006-070-002/276
(KHARA PINDRAI)
|
1736006070NRG25030520240073702
|
06/05/2024
|
surmila
|
1736006070WL004976
|
surmila
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879837
|
|
surmila
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PARASIA
|
MP-36-006-070-002/281
(KHARA PINDRAI)
|
1736006070NRG25030520240073704
|
06/05/2024
|
sikal
|
1736006070WL004976
|
sikal
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
sikal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PARASIA
|
MP-36-006-070-002/286
(KHARA PINDRAI)
|
1736006070NRG25030520240073705
|
06/05/2024
|
vandna
|
1736006070WL004976
|
vandna
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PARASIA
|
MP-36-006-070-002/291
(KHARA PINDRAI)
|
1736006070NRG25030520240073706
|
06/05/2024
|
bisan
|
1736006070WL004976
|
bisan
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879837
|
|
bisan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PARASIA
|
MP-36-006-070-002/292
(KHARA PINDRAI)
|
1736006070NRG25030520240073707
|
06/05/2024
|
saras
|
1736006070WL004976
|
saras
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
saras
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PARASIA
|
MP-36-006-070-002/294
(KHARA PINDRAI)
|
1736006070NRG25030520240073708
|
06/05/2024
|
Neelam Nagwanshi
|
1736006070WL004976
|
Neelam Nagwanshi
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
NeelamNagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PARASIA
|
MP-36-006-070-002/296
(KHARA PINDRAI)
|
1736006070NRG25030520240073709
|
06/05/2024
|
sonam
|
1736006070WL004976
|
sonam
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PARASIA
|
MP-36-006-070-002/297
(KHARA PINDRAI)
|
1736006070NRG25030520240073710
|
06/05/2024
|
suddo uikey
|
1736006070WL004976
|
suddo uikey
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879837
|
|
suddouikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASIA
|
MP-36-006-070-002/298
(KHARA PINDRAI)
|
1736006070NRG25030520240073711
|
06/05/2024
|
jamila nagwanshi
|
1736006070WL004976
|
jamila nagwanshi
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
jamilanagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PARASIA
|
MP-36-006-070-002/299
(KHARA PINDRAI)
|
1736006070NRG25030520240073712
|
06/05/2024
|
revti
|
1736006070WL004976
|
revti
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
revti
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PARASIA
|
MP-36-006-070-002/393
(KHARA PINDRAI)
|
1736006070NRG25030520240073713
|
06/05/2024
|
jhamlbati
|
1736006070WL004976
|
jhamlbati
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
jhamlbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASIA
|
MP-36-006-070-002/403
(KHARA PINDRAI)
|
1736006070NRG25030520240073714
|
06/05/2024
|
PINCHU
|
1736006070WL004976
|
PINCHU
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
PINCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PARASIA
|
MP-36-006-070-003/368
(KHARA PINDRAI)
|
1736006070NRG25030520240073715
|
06/05/2024
|
jayvanti
|
1736006070WL004976
|
jayvanti
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740879837
|
|
jayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PARASIA
|
MP-36-006-074-001/89
(ITAWA)
|
1736006074NRG25040520240076616
|
06/05/2024
|
kanchan kadpe
|
1736006074WL005142
|
kanchan kadpe
|
00089
|
CBIN0284259
|
416
|
416
|
Processed
|
10/05/2024
|
|
740879837
|
|
kanchankadpe
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PARASIA
|
MP-36-006-074-003/257
(ITAWA)
|
1736006074NRG25040520240076617
|
06/05/2024
|
SYAMRAV DHURVEY
|
1736006074WL005142
|
SYAMRAV DHURVEY
|
00089
|
CBIN0284259
|
832
|
832
|
Processed
|
10/05/2024
|
|
740879837
|
|
SYAMRAVDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PARASIA
|
MP-36-006-074-003/258
(ITAWA)
|
1736006074NRG25040520240076618
|
06/05/2024
|
SOMVATI
|
1736006074WL005142
|
SOMVATI
|
00089
|
CBIN0284259
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879837
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PARASIA
|
MP-36-006-074-003/269
(ITAWA)
|
1736006074NRG25040520240076619
|
06/05/2024
|
SHOHAN DHURVE
|
1736006074WL005142
|
SHOHAN DHURVE
|
00089
|
CBIN0284259
|
1040
|
1040
|
Processed
|
10/05/2024
|
|
740879837
|
|
SHOHANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PARASIA
|
MP-36-006-074-003/269
(ITAWA)
|
1736006074NRG25040520240076620
|
06/05/2024
|
VISHAL DHURVE
|
1736006074WL005142
|
VISHAL DHURVE
|
00089
|
CBIN0284259
|
1040
|
1040
|
Processed
|
10/05/2024
|
|
740879837
|
|
VISHALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PARASIA
|
MP-36-006-074-003/278
(ITAWA)
|
1736006074NRG25040520240076621
|
06/05/2024
|
Ramesh Dhurve
|
1736006074WL005142
|
Ramesh Dhurve
|
00089
|
CBIN0284259
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879837
|
|
RameshDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PARASIA
|
MP-36-006-074-003/283
(ITAWA)
|
1736006074NRG25040520240076622
|
06/05/2024
|
SEHERU DHURVE
|
1736006074WL005142
|
SEHERU DHURVE
|
00089
|
CBIN0284259
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879837
|
|
SEHERUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PARASIA
|
MP-36-006-074-003/285
(ITAWA)
|
1736006074NRG25040520240076623
|
06/05/2024
|
mangrlal
|
1736006074WL005142
|
mangrlal
|
00089
|
CBIN0284259
|
832
|
832
|
Processed
|
10/05/2024
|
|
740879837
|
|
mangrlal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PARASIA
|
MP-36-006-074-003/297
(ITAWA)
|
1736006074NRG25040520240076624
|
06/05/2024
|
KAMALDEV DHURVE
|
1736006074WL005142
|
KAMALDEV DHURVE
|
00089
|
CBIN0284259
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879837
|
|
KAMALDEVDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PARASIA
|
MP-36-006-074-003/308
(ITAWA)
|
1736006074NRG25040520240076625
|
06/05/2024
|
parmila
|
1736006074WL005142
|
parmila
|
00089
|
CBIN0284259
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879837
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PARASIA
|
MP-36-006-074-003/334
(ITAWA)
|
1736006074NRG25040520240076626
|
06/05/2024
|
VINITA DHURVE
|
1736006074WL005142
|
VINITA DHURVE
|
00089
|
CBIN0284259
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879837
|
|
VINITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PARASIA
|
MP-36-006-074-003/334-A
(ITAWA)
|
1736006074NRG25040520240076627
|
06/05/2024
|
peelaji uikey
|
1736006074WL005142
|
peelaji uikey
|
00089
|
CBIN0284259
|
1040
|
1040
|
Processed
|
10/05/2024
|
|
740879837
|
|
peelajiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PARASIA
|
MP-36-006-074-004/339-A
(ITAWA)
|
1736006074NRG25040520240076628
|
06/05/2024
|
KARIBAI TEKAM
|
1736006074WL005142
|
KARIBAI TEKAM
|
00089
|
CBIN0284259
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879837
|
|
KARIBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PARASIA
|
MP-36-006-074-004/375
(ITAWA)
|
1736006074NRG25040520240076629
|
06/05/2024
|
DHULE DHURVE
|
1736006074WL005142
|
DHULE DHURVE
|
00089
|
CBIN0284259
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879837
|
|
DHULEDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PARASIA
|
MP-36-006-074-004/393
(ITAWA)
|
1736006074NRG25040520240076631
|
06/05/2024
|
dipak
|
1736006074WL005142
|
dipak
|
00089
|
CBIN0284259
|
832
|
832
|
Processed
|
10/05/2024
|
|
740879837
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PARASIA
|
MP-36-006-074-004/393
(ITAWA)
|
1736006074NRG25040520240076630
|
06/05/2024
|
GAYANWATI DHURVE
|
1736006074WL005142
|
GAYANWATI DHURVE
|
00089
|
CBIN0284259
|
416
|
416
|
Processed
|
10/05/2024
|
|
740879837
|
|
GAYANWATIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PARASIA
|
MP-36-006-074-004/393-A
(ITAWA)
|
1736006074NRG25040520240076632
|
06/05/2024
|
Jamuna prasad banke
|
1736006074WL005142
|
Jamuna prasad banke
|
00089
|
CBIN0284259
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879837
|
|
Jamunaprasadbanke
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASIA
|
MP-36-006-074-004/410
(ITAWA)
|
1736006074NRG25040520240076633
|
06/05/2024
|
SANTOS
|
1736006074WL005142
|
SANTOS
|
00089
|
CBIN0284259
|
832
|
832
|
Processed
|
10/05/2024
|
|
740879837
|
|
SANTOS
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASIA
|
MP-36-006-080-001/51
(MADAYIMAL)
|
1736006080NRG25040520240075597
|
06/05/2024
|
JHAMIYA BAI
|
1736006080WL005088
|
JHAMIYA BAI
|
00089
|
CBIN0284259
|
220
|
220
|
Processed
|
10/05/2024
|
|
740879837
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PARASIA
|
MP-36-006-080-001/76
(MADAYIMAL)
|
1736006080NRG25040520240075598
|
06/05/2024
|
RATOLI
|
1736006080WL005088
|
RATOLI
|
00089
|
CBIN0284259
|
220
|
220
|
Processed
|
10/05/2024
|
|
740879837
|
|
RATOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PARASIA
|
MP-36-006-080-002/204
(MADAYIMAL)
|
1736006080NRG25040520240075599
|
06/05/2024
|
SUMARVATIBAI
|
1736006080WL005088
|
SUMARVATIBAI
|
00089
|
CBIN0284259
|
220
|
220
|
Processed
|
10/05/2024
|
|
740879837
|
|
SUMARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PARASIA
|
MP-36-006-080-002/286
(MADAYIMAL)
|
1736006080NRG25040520240075600
|
06/05/2024
|
viyay
|
1736006080WL005088
|
viyay
|
00089
|
CBIN0284259
|
220
|
220
|
Processed
|
10/05/2024
|
|
740879837
|
|
viyay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115712
|
115712
|
|
|
|
|
|
|
|
|
123
|
PARASIA
|
MP-36-006-061-003/333
(JAMUNIA JETHU)
|
1736006061NRG25060520240082384
|
06/05/2024
|
Chandara
|
1736006061WL005531
|
Chandara
|
00354
|
PUNB0102300
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740879837
|
|
Chandara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
124
|
PARASIA
|
MP-36-006-028-001/246-A
(PAIJANWADA)
|
1736006028NRG25060520240082052
|
06/05/2024
|
girija navreti
|
1736006028WL005502
|
girija navreti
|
00415
|
SBIN0002842
|
600
|
600
|
Processed
|
10/05/2024
|
|
740879837
|
|
girijanavreti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
125
|
PARASIA
|
MP-36-006-015-001/103-A
(JHUREMAL)
|
1736006015NRG25040520240076258
|
06/05/2024
|
MAYA UIKEY
|
1736006015WL005123
|
MAYA UIKEY
|
00415
|
SBIN0010805
|
960
|
960
|
Processed
|
10/05/2024
|
|
740879837
|
|
MAYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASIA
|
MP-36-006-015-001/116
(JHUREMAL)
|
1736006015NRG25040520240076259
|
06/05/2024
|
SURESHVATI
|
1736006015WL005123
|
SURESHVATI
|
00415
|
SBIN0010805
|
960
|
960
|
Processed
|
10/05/2024
|
|
740879837
|
|
SURESHVATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASIA
|
MP-36-006-015-001/20
(JHUREMAL)
|
1736006015NRG25040520240076260
|
06/05/2024
|
ANITA DEHARIYA
|
1736006015WL005123
|
ANITA DEHARIYA
|
00415
|
SBIN0010805
|
960
|
960
|
Processed
|
10/05/2024
|
|
740879837
|
|
ANITADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASIA
|
MP-36-006-015-001/52
(JHUREMAL)
|
1736006015NRG25040520240076261
|
06/05/2024
|
REENA MARSKOLE
|
1736006015WL005123
|
REENA MARSKOLE
|
00415
|
SBIN0010805
|
960
|
960
|
Processed
|
10/05/2024
|
|
740879837
|
|
REENAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASIA
|
MP-36-006-015-001/55
(JHUREMAL)
|
1736006015NRG25040520240076262
|
06/05/2024
|
DHRMENDRA
|
1736006015WL005123
|
DHRMENDRA
|
00415
|
SBIN0010805
|
960
|
960
|
Processed
|
10/05/2024
|
|
740879837
|
|
DHRMENDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASIA
|
MP-36-006-015-001/55-A
(JHUREMAL)
|
1736006015NRG25040520240076263
|
06/05/2024
|
JITENDRA BANDEWAR
|
1736006015WL005123
|
JITENDRA BANDEWAR
|
00415
|
SBIN0010805
|
960
|
960
|
Processed
|
10/05/2024
|
|
740879837
|
|
JITENDRABANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASIA
|
MP-36-006-015-001/61-A
(JHUREMAL)
|
1736006015NRG25040520240076264
|
06/05/2024
|
LALIT
|
1736006015WL005123
|
LALIT
|
00415
|
SBIN0010805
|
960
|
960
|
Processed
|
10/05/2024
|
|
740879837
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASIA
|
MP-36-006-015-001/61-A
(JHUREMAL)
|
1736006015NRG25040520240076265
|
06/05/2024
|
SAVITA
|
1736006015WL005123
|
SAVITA
|
00415
|
SBIN0010805
|
960
|
960
|
Processed
|
10/05/2024
|
|
740879837
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASIA
|
MP-36-006-015-001/61-B
(JHUREMAL)
|
1736006015NRG25040520240076266
|
06/05/2024
|
KRISNA BANDEWAR
|
1736006015WL005123
|
KRISNA BANDEWAR
|
00415
|
SBIN0010805
|
960
|
960
|
Processed
|
10/05/2024
|
|
740879837
|
|
KRISNABANDEWAR
|
HDFC BANK LTD(607152)
|
|
134
|
PARASIA
|
MP-36-006-015-001/89
(JHUREMAL)
|
1736006015NRG25040520240076267
|
06/05/2024
|
LATA KABRETI
|
1736006015WL005123
|
LATA KABRETI
|
00415
|
SBIN0010805
|
960
|
960
|
Processed
|
10/05/2024
|
|
740879837
|
|
LATAKABRETI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASIA
|
MP-36-006-015-002/228
(JHUREMAL)
|
1736006015NRG25040520240076268
|
06/05/2024
|
MUKESH DHURVEY
|
1736006015WL005123
|
MUKESH DHURVEY
|
00415
|
SBIN0010805
|
960
|
960
|
Processed
|
10/05/2024
|
|
740879837
|
|
MUKESHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASIA
|
MP-36-006-015-002/229
(JHUREMAL)
|
1736006015NRG25040520240076269
|
06/05/2024
|
RUBINA DEHARIYA
|
1736006015WL005123
|
RUBINA DEHARIYA
|
00415
|
SBIN0010805
|
960
|
960
|
Processed
|
10/05/2024
|
|
740879837
|
|
RUBINADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASIA
|
MP-36-006-015-002/241
(JHUREMAL)
|
1736006015NRG25040520240076270
|
06/05/2024
|
BRAJVATI MARRAPE
|
1736006015WL005123
|
BRAJVATI MARRAPE
|
00415
|
SBIN0010805
|
960
|
960
|
Processed
|
10/05/2024
|
|
740879837
|
|
BRAJVATIMARRAPE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASIA
|
MP-36-006-015-002/241
(JHUREMAL)
|
1736006015NRG25040520240076271
|
06/05/2024
|
SHAILENDRA MARRAPE
|
1736006015WL005123
|
SHAILENDRA MARRAPE
|
00415
|
SBIN0010805
|
960
|
960
|
Processed
|
10/05/2024
|
|
740879837
|
|
SHAILENDRAMARRAPE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASIA
|
MP-36-006-015-002/761
(JHUREMAL)
|
1736006015NRG25040520240076272
|
06/05/2024
|
DEEPAK SHAH
|
1736006015WL005123
|
DEEPAK SHAH
|
00415
|
SBIN0010805
|
960
|
960
|
Processed
|
10/05/2024
|
|
740879837
|
|
DEEPAKSHAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASIA
|
MP-36-006-015-003/847
(JHUREMAL)
|
1736006015NRG25040520240076273
|
06/05/2024
|
SYAMBATI
|
1736006015WL005123
|
SYAMBATI
|
00415
|
SBIN0010805
|
960
|
960
|
Processed
|
10/05/2024
|
|
740879837
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
141
|
PARASIA
|
MP-36-006-018-001/316
(HARANBHATA)
|
1736006018NRG25060520240079798
|
06/05/2024
|
GOLU CHANDRAVANSHI
|
1736006018WL005378
|
GOLU CHANDRAVANSHI
|
00468
|
UBIN0542717
|
223
|
223
|
Processed
|
10/05/2024
|
|
740879837
|
|
GOLUCHANDRAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
PARASIA
|
MP-36-006-018-001/61
(HARANBHATA)
|
1736006018NRG25060520240079799
|
06/05/2024
|
LAXMAN
|
1736006018WL005378
|
LAXMAN
|
00468
|
UBIN0542717
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879837
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
PARASIA
|
MP-36-006-018-001/66
(HARANBHATA)
|
1736006018NRG25060520240079800
|
06/05/2024
|
BUDHDO
|
1736006018WL005378
|
BUDHDO
|
00468
|
UBIN0542717
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879837
|
|
BUDHDO
|
UNION BANK OF INDIA(508500)
|
|
144
|
PARASIA
|
MP-36-006-018-002/190
(HARANBHATA)
|
1736006018NRG25060520240079801
|
06/05/2024
|
MALTI
|
1736006018WL005378
|
MALTI
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879837
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
145
|
PARASIA
|
MP-36-006-018-002/200
(HARANBHATA)
|
1736006018NRG25060520240079802
|
06/05/2024
|
SAKLI
|
1736006018WL005378
|
SAKLI
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879837
|
|
SAKLI
|
UNION BANK OF INDIA(508500)
|
|
146
|
PARASIA
|
MP-36-006-018-002/214
(HARANBHATA)
|
1736006018NRG25060520240079803
|
06/05/2024
|
rajesh yadav
|
1736006018WL005378
|
rajesh yadav
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879837
|
|
rajeshyadav
|
UNION BANK OF INDIA(508500)
|
|
147
|
PARASIA
|
MP-36-006-018-002/226
(HARANBHATA)
|
1736006018NRG25060520240079804
|
06/05/2024
|
meera
|
1736006018WL005378
|
meera
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879837
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASIA
|
MP-36-006-018-002/361
(HARANBHATA)
|
1736006018NRG25060520240079805
|
06/05/2024
|
rajesh
|
1736006018WL005378
|
rajesh
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
10/05/2024
|
|
740879837
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7073
|
7073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155955
|
155955
|
|
|
|
|
|
|
|