|
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-36-006-012-003/264
(JAMUNIA PATHAR)
|
1736006012NRG25010520240062008
|
01/05/2024
|
pooja kumre
|
1736006012WL004239
|
pooja kumre
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646106042
|
|
poojakumre
|
BANK OF BARODA(606985)
|
|
2
|
PARASIA
|
MP-36-006-012-003/264
(JAMUNIA PATHAR)
|
1736006012NRG25010520240062007
|
01/05/2024
|
sakshi kumre
|
1736006012WL004239
|
sakshi kumre
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646106042
|
|
sakshikumre
|
BANK OF BARODA(606985)
|
|
3
|
PARASIA
|
MP-36-006-057-002/42-D
(MOTHAR)
|
1736006057NRG25010520240062677
|
01/05/2024
|
jitendra dhurve
|
1736006057WL004287
|
jitendra dhurve
|
00045
|
BARB0CHHIND
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646106042
|
|
jitendradhurve
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4101
|
4101
|
|
|
|
|
|
|
|
|
4
|
PARASIA
|
MP-36-006-057-002/14-D
(MOTHAR)
|
1736006057NRG25010520240062685
|
01/05/2024
|
tukaram ivnati
|
1736006057WL004288
|
tukaram ivnati
|
00048
|
BKID0008940
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
646106042
|
|
tukaramivnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
PARASIA
|
MP-36-006-041-001/1200-A
(IKALHARA)
|
1736006041NRG25010520240063220
|
01/05/2024
|
rekha
|
1736006041WL004337
|
rekha
|
00051
|
MAHB0000547
|
243
|
243
|
Processed
|
04/05/2024
|
|
646106042
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-041-001/1200-A
(IKALHARA)
|
1736006041NRG25010520240063221
|
01/05/2024
|
vijay kumar sahu
|
1736006041WL004337
|
vijay kumar sahu
|
00051
|
MAHB0000547
|
243
|
243
|
Processed
|
04/05/2024
|
|
646106042
|
|
vijaykumarsahu
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASIA
|
MP-36-006-041-001/1689
(IKALHARA)
|
1736006041NRG25010520240063222
|
01/05/2024
|
SAHU BALRAM
|
1736006041WL004337
|
SAHU BALRAM
|
00051
|
MAHB0000547
|
243
|
243
|
Processed
|
04/05/2024
|
|
646106042
|
|
SAHUBALRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASIA
|
MP-36-006-041-001/173
(IKALHARA)
|
1736006041NRG25010520240063223
|
01/05/2024
|
KIRAN
|
1736006041WL004337
|
KIRAN
|
00051
|
MAHB0000547
|
243
|
243
|
Processed
|
04/05/2024
|
|
646106042
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-041-001/1892
(IKALHARA)
|
1736006041NRG25010520240063224
|
01/05/2024
|
SHABANA MANSOORI
|
1736006041WL004337
|
SHABANA MANSOORI
|
00051
|
MAHB0000547
|
243
|
243
|
Processed
|
04/05/2024
|
|
646106042
|
|
SHABANAMANSOORI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-041-001/1921
(IKALHARA)
|
1736006041NRG25010520240063225
|
01/05/2024
|
SAVITRI SAHU
|
1736006041WL004337
|
SAVITRI SAHU
|
00051
|
MAHB0000547
|
243
|
243
|
Processed
|
04/05/2024
|
|
646106042
|
|
SAVITRISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASIA
|
MP-36-006-041-001/1925-A
(IKALHARA)
|
1736006041NRG25010520240063226
|
01/05/2024
|
MAMTA SAHU
|
1736006041WL004337
|
MAMTA SAHU
|
00051
|
MAHB0000547
|
243
|
243
|
Processed
|
04/05/2024
|
|
646106042
|
|
MAMTASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-041-001/1984
(IKALHARA)
|
1736006041NRG25010520240063227
|
01/05/2024
|
KUSMA BAI
|
1736006041WL004337
|
KUSMA BAI
|
00051
|
MAHB0000547
|
243
|
243
|
Processed
|
04/05/2024
|
|
646106042
|
|
KUSMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARASIA
|
MP-36-006-041-001/2073-A
(IKALHARA)
|
1736006041NRG25010520240063228
|
01/05/2024
|
PUSHPA YADAV
|
1736006041WL004337
|
PUSHPA YADAV
|
00051
|
MAHB0000547
|
243
|
243
|
Processed
|
04/05/2024
|
|
646106042
|
|
PUSHPAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-041-001/2082
(IKALHARA)
|
1736006041NRG25010520240063229
|
01/05/2024
|
SUNITA YADUWANSHI
|
1736006041WL004337
|
SUNITA YADUWANSHI
|
00051
|
MAHB0000547
|
243
|
243
|
Processed
|
04/05/2024
|
|
646106042
|
|
SUNITAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARASIA
|
MP-36-006-041-001/2087
(IKALHARA)
|
1736006041NRG25010520240063230
|
01/05/2024
|
ASHA SAHU
|
1736006041WL004337
|
ASHA SAHU
|
00051
|
MAHB0000547
|
243
|
243
|
Processed
|
04/05/2024
|
|
646106042
|
|
ASHASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARASIA
|
MP-36-006-041-001/2146
(IKALHARA)
|
1736006041NRG25010520240063231
|
01/05/2024
|
BABITA UMRETHE
|
1736006041WL004337
|
BABITA UMRETHE
|
00051
|
MAHB0000547
|
243
|
243
|
Processed
|
04/05/2024
|
|
646106042
|
|
BABITAUMRETHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASIA
|
MP-36-006-041-001/249
(IKALHARA)
|
1736006041NRG25010520240063232
|
01/05/2024
|
MAMTA SAHU
|
1736006041WL004337
|
MAMTA SAHU
|
00051
|
MAHB0000547
|
243
|
243
|
Processed
|
04/05/2024
|
|
646106042
|
|
MAMTASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARASIA
|
MP-36-006-041-001/265
(IKALHARA)
|
1736006041NRG25010520240063233
|
01/05/2024
|
SUNITA
|
1736006041WL004337
|
SUNITA
|
00051
|
MAHB0000547
|
243
|
243
|
Processed
|
04/05/2024
|
|
646106042
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARASIA
|
MP-36-006-041-001/2684
(IKALHARA)
|
1736006041NRG25010520240063234
|
01/05/2024
|
Sonam Sahu
|
1736006041WL004337
|
Sonam Sahu
|
00051
|
MAHB0000547
|
243
|
243
|
Processed
|
04/05/2024
|
|
646106042
|
|
SonamSahu
|
HDFC BANK LTD(607152)
|
|
20
|
PARASIA
|
MP-36-006-041-001/707-A
(IKALHARA)
|
1736006041NRG25010520240063235
|
01/05/2024
|
ANASUIYA SAHU
|
1736006041WL004337
|
ANASUIYA SAHU
|
00051
|
MAHB0000547
|
243
|
243
|
Processed
|
04/05/2024
|
|
646106042
|
|
ANASUIYASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARASIA
|
MP-36-006-041-001/791
(IKALHARA)
|
1736006041NRG25010520240063236
|
01/05/2024
|
RADHESYAM
|
1736006041WL004337
|
RADHESYAM
|
00051
|
MAHB0000547
|
243
|
243
|
Processed
|
04/05/2024
|
|
646106042
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASIA
|
MP-36-006-041-001/885
(IKALHARA)
|
1736006041NRG25010520240063237
|
01/05/2024
|
NITESH
|
1736006041WL004337
|
NITESH
|
00051
|
MAHB0000547
|
243
|
243
|
Processed
|
04/05/2024
|
|
646106042
|
|
NITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
23
|
PARASIA
|
MP-36-006-046-002/192
(SHEELA DEHI)
|
1736006046NRG25010520240063851
|
01/05/2024
|
SUNEETA
|
1736006046WL004372
|
SUNEETA
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
646106042
|
|
SUNEETA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PARASIA
|
MP-36-006-046-002/270
(SHEELA DEHI)
|
1736006046NRG25010520240063852
|
01/05/2024
|
KANHAIYA
|
1736006046WL004372
|
KANHAIYA
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
646106042
|
|
KANHAIYA
|
BANK OF BARODA(606985)
|
|
25
|
PARASIA
|
MP-36-006-046-002/280
(SHEELA DEHI)
|
1736006046NRG25010520240063853
|
01/05/2024
|
RESHO
|
1736006046WL004372
|
RESHO
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
646106042
|
|
RESHO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-046-002/314
(SHEELA DEHI)
|
1736006046NRG25010520240063854
|
01/05/2024
|
suraj
|
1736006046WL004372
|
suraj
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
646106042
|
|
suraj
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PARASIA
|
MP-36-006-046-002/317
(SHEELA DEHI)
|
1736006046NRG25010520240063855
|
01/05/2024
|
PRAMILA
|
1736006046WL004372
|
PRAMILA
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
646106042
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PARASIA
|
MP-36-006-075-001/688-C
(MORDONGRI KHURD)
|
1736006075NRG25010520240062217
|
01/05/2024
|
Sushil Uikey
|
1736006075WL004251
|
Sushil Uikey
|
00051
|
MAHB0000560
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
646106042
|
|
SushilUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
29
|
PARASIA
|
MP-36-006-012-003/514
(JAMUNIA PATHAR)
|
1736006012NRG25010520240061998
|
01/05/2024
|
resma
|
1736006012WL004237
|
resma
|
00089
|
CBIN0280751
|
400
|
400
|
Processed
|
04/05/2024
|
|
646106042
|
|
resma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
30
|
PARASIA
|
MP-36-006-053-002/245
(SONA PIPARI)
|
1736006053NRG25010520240063277
|
01/05/2024
|
AKLESH PRAJAPATI
|
1736006053WL004340
|
AKLESH PRAJAPATI
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646106042
|
|
AKLESHPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-053-002/275
(SONA PIPARI)
|
1736006053NRG25010520240063279
|
01/05/2024
|
RUPENDRA
|
1736006053WL004340
|
RUPENDRA
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646106042
|
|
RUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-053-002/310
(SONA PIPARI)
|
1736006053NRG25010520240063280
|
01/05/2024
|
LALITA DHURVE
|
1736006053WL004340
|
LALITA DHURVE
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646106042
|
|
LALITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-053-002/402
(SONA PIPARI)
|
1736006053NRG25010520240063281
|
01/05/2024
|
SUBHASH PARTETI
|
1736006053WL004340
|
SUBHASH PARTETI
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646106042
|
|
SUBHASHPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
34
|
PARASIA
|
MP-36-006-075-001/4-A
(MORDONGRI KHURD)
|
1736006075NRG25010520240062212
|
01/05/2024
|
mahesh barkade
|
1736006075WL004251
|
mahesh barkade
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
646106042
|
|
maheshbarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASIA
|
MP-36-006-075-001/4-A
(MORDONGRI KHURD)
|
1736006075NRG25010520240062213
|
01/05/2024
|
SUNITA BARKADE
|
1736006075WL004251
|
SUNITA BARKADE
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
646106042
|
|
SUNITABARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-075-001/64-A
(MORDONGRI KHURD)
|
1736006075NRG25010520240062215
|
01/05/2024
|
BEBI DHURVE
|
1736006075WL004251
|
BEBI DHURVE
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
646106042
|
|
BEBIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-075-001/64-A
(MORDONGRI KHURD)
|
1736006075NRG25010520240062214
|
01/05/2024
|
SANTOSH DHURVE
|
1736006075WL004251
|
SANTOSH DHURVE
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
646106042
|
|
SANTOSHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-075-001/670-C
(MORDONGRI KHURD)
|
1736006075NRG25010520240062216
|
01/05/2024
|
Sadan Bhalavi
|
1736006075WL004251
|
Sadan Bhalavi
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
646106042
|
|
SadanBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-075-001/831
(MORDONGRI KHURD)
|
1736006075NRG25010520240062218
|
01/05/2024
|
Vijay Dhurve
|
1736006075WL004251
|
Vijay Dhurve
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
646106042
|
|
VijayDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-075-001/833
(MORDONGRI KHURD)
|
1736006075NRG25010520240062219
|
01/05/2024
|
Ramcharn Dhurve
|
1736006075WL004251
|
Ramcharn Dhurve
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
646106042
|
|
RamcharnDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-075-001/834
(MORDONGRI KHURD)
|
1736006075NRG25010520240062220
|
01/05/2024
|
Gyasbati Ivnati
|
1736006075WL004251
|
Gyasbati Ivnati
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
04/05/2024
|
|
646106042
|
|
GyasbatiIvnati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-075-002/323-A
(MORDONGRI KHURD)
|
1736006075NRG25010520240062221
|
01/05/2024
|
AMIT DHURVEY
|
1736006075WL004251
|
AMIT DHURVEY
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
04/05/2024
|
|
646106042
|
|
AMITDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-075-002/339
(MORDONGRI KHURD)
|
1736006075NRG25010520240062222
|
01/05/2024
|
RAJNI DHURVE
|
1736006075WL004251
|
RAJNI DHURVE
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
04/05/2024
|
|
646106042
|
|
RAJNIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-075-002/351
(MORDONGRI KHURD)
|
1736006075NRG25010520240062224
|
01/05/2024
|
RUSLAL DHURVEY
|
1736006075WL004251
|
RUSLAL DHURVEY
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
04/05/2024
|
|
646106042
|
|
RUSLALDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASIA
|
MP-36-006-075-002/351
(MORDONGRI KHURD)
|
1736006075NRG25010520240062223
|
01/05/2024
|
SEVANTI DURVE
|
1736006075WL004251
|
SEVANTI DURVE
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
04/05/2024
|
|
646106042
|
|
SEVANTIDURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-075-002/364
(MORDONGRI KHURD)
|
1736006075NRG25010520240062225
|
01/05/2024
|
MANSARAM DURVE
|
1736006075WL004251
|
MANSARAM DURVE
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
04/05/2024
|
|
646106042
|
|
MANSARAMDURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-075-002/364
(MORDONGRI KHURD)
|
1736006075NRG25010520240062226
|
01/05/2024
|
SARLA DURVE
|
1736006075WL004251
|
SARLA DURVE
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
04/05/2024
|
|
646106042
|
|
SARLADURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASIA
|
MP-36-006-075-002/410-A
(MORDONGRI KHURD)
|
1736006075NRG25010520240062227
|
01/05/2024
|
ramdas
|
1736006075WL004251
|
ramdas
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
04/05/2024
|
|
646106042
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASIA
|
MP-36-006-075-002/427-A
(MORDONGRI KHURD)
|
1736006075NRG25010520240062228
|
01/05/2024
|
shahaveer marrpa
|
1736006075WL004251
|
shahaveer marrpa
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
04/05/2024
|
|
646106042
|
|
shahaveermarrpa
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASIA
|
MP-36-006-075-002/436
(MORDONGRI KHURD)
|
1736006075NRG25010520240062229
|
01/05/2024
|
SANTOSH
|
1736006075WL004251
|
SANTOSH
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
04/05/2024
|
|
646106042
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASIA
|
MP-36-006-075-002/529
(MORDONGRI KHURD)
|
1736006075NRG25010520240062230
|
01/05/2024
|
anita
|
1736006075WL004251
|
anita
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
646106042
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASIA
|
MP-36-006-075-002/533-A
(MORDONGRI KHURD)
|
1736006075NRG25010520240062231
|
01/05/2024
|
Bhadgu
|
1736006075WL004251
|
Bhadgu
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
646106042
|
|
Bhadgu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASIA
|
MP-36-006-075-002/537-A
(MORDONGRI KHURD)
|
1736006075NRG25010520240062232
|
01/05/2024
|
RANJITA DHURVEY
|
1736006075WL004251
|
RANJITA DHURVEY
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
646106042
|
|
RANJITADHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-075-002/815-C
(MORDONGRI KHURD)
|
1736006075NRG25010520240062233
|
01/05/2024
|
Nisha Uikey
|
1736006075WL004251
|
Nisha Uikey
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
646106042
|
|
NishaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASIA
|
MP-36-006-075-002/907
(MORDONGRI KHURD)
|
1736006075NRG25010520240062234
|
01/05/2024
|
Vikram Dhurvey
|
1736006075WL004251
|
Vikram Dhurvey
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
646106042
|
|
VikramDhurvey
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PARASIA
|
MP-36-006-075-002/908
(MORDONGRI KHURD)
|
1736006075NRG25010520240062235
|
01/05/2024
|
Aruna Dhurve
|
1736006075WL004251
|
Aruna Dhurve
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
646106042
|
|
ArunaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASIA
|
MP-36-006-075-002/925
(MORDONGRI KHURD)
|
1736006075NRG25010520240062236
|
01/05/2024
|
Shyamkumari Dhurve
|
1736006075WL004251
|
Shyamkumari Dhurve
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
646106042
|
|
ShyamkumariDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASIA
|
MP-36-006-075-002/931
(MORDONGRI KHURD)
|
1736006075NRG25010520240062237
|
01/05/2024
|
Fulvati Barkade
|
1736006075WL004251
|
Fulvati Barkade
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
646106042
|
|
FulvatiBarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
59
|
PARASIA
|
MP-36-006-057-003/146-B
(MOTHAR)
|
1736006057NRG25010520240062674
|
01/05/2024
|
pappu
|
1736006057WL004286
|
pappu
|
00152
|
HDFC0000910
|
1701
|
1701
|
Processed
|
05/05/2024
|
|
646106042
|
|
pappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
60
|
PARASIA
|
MP-36-006-057-001/108-C
(MOTHAR)
|
1736006057NRG25010520240062681
|
01/05/2024
|
ajay vishvakarma
|
1736006057WL004288
|
ajay vishvakarma
|
00354
|
PUNB0102300
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
646106042
|
|
ajayvishvakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PARASIA
|
MP-36-006-057-002/134-C
(MOTHAR)
|
1736006057NRG25010520240062684
|
01/05/2024
|
shivkali vishwakarma
|
1736006057WL004288
|
shivkali vishwakarma
|
00354
|
PUNB0102300
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
646106042
|
|
shivkalivishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PARASIA
|
MP-36-006-057-002/2-C
(MOTHAR)
|
1736006057NRG25010520240062676
|
01/05/2024
|
yogits durysesndhi
|
1736006057WL004287
|
yogits durysesndhi
|
00354
|
PUNB0102300
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646106042
|
|
yogitsdurysesndhi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PARASIA
|
MP-36-006-060-001/99-A
(MUNGA)
|
1736006060NRG25010520240064393
|
01/05/2024
|
AJESH BATTI
|
1736006060WL004396
|
AJESH BATTI
|
00354
|
PUNB0102300
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646106042
|
|
AJESHBATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6461
|
6461
|
|
|
|
|
|
|
|
|
64
|
PARASIA
|
MP-36-006-053-002/273
(SONA PIPARI)
|
1736006053NRG25010520240063278
|
01/05/2024
|
RINKU DHURVE
|
1736006053WL004340
|
RINKU DHURVE
|
00354
|
PUNB0660200
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646106042
|
|
RINKUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
65
|
PARASIA
|
MP-36-006-057-003/1016-C
(MOTHAR)
|
1736006057NRG25010520240062678
|
01/05/2024
|
jaiwanti parteti
|
1736006057WL004287
|
jaiwanti parteti
|
00354
|
PUNB0943600
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646106042
|
|
jaiwantiparteti
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
66
|
PARASIA
|
MP-36-006-057-003/49-A
(MOTHAR)
|
1736006057NRG25010520240062687
|
01/05/2024
|
dilip nagwanshi
|
1736006057WL004288
|
dilip nagwanshi
|
00415
|
SBIN0000348
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
646106042
|
|
dilipnagwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PARASIA
|
MP-36-006-060-001/157
(MUNGA)
|
1736006060NRG25010520240064392
|
01/05/2024
|
DEEPAK MARSKOLE
|
1736006060WL004395
|
DEEPAK MARSKOLE
|
00415
|
SBIN0000348
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646106042
|
|
DEEPAKMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
68
|
PARASIA
|
MP-36-006-012-002/165-A
(JAMUNIA PATHAR)
|
1736006012NRG25010520240061993
|
01/05/2024
|
SABIN
|
1736006012WL004237
|
SABIN
|
00415
|
SBIN0001713
|
400
|
400
|
Processed
|
04/05/2024
|
|
646106042
|
|
SABIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASIA
|
MP-36-006-012-003/360
(JAMUNIA PATHAR)
|
1736006012NRG25010520240062000
|
01/05/2024
|
RANGALBATI
|
1736006012WL004238
|
RANGALBATI
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646106042
|
|
RANGALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
70
|
PARASIA
|
MP-36-006-001-001/111
(LIKHAVADI)
|
1736006001NRG25010520240061929
|
01/05/2024
|
MURAT
|
1736006001WL004233
|
MURAT
|
00415
|
SBIN0002842
|
600
|
600
|
Processed
|
04/05/2024
|
|
646106042
|
|
MURAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASIA
|
MP-36-006-001-001/111
(LIKHAVADI)
|
1736006001NRG25010520240061930
|
01/05/2024
|
UMESH YADUWANSHI
|
1736006001WL004233
|
UMESH YADUWANSHI
|
00415
|
SBIN0002842
|
600
|
600
|
Processed
|
04/05/2024
|
|
646106042
|
|
UMESHYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASIA
|
MP-36-006-001-001/20
(LIKHAVADI)
|
1736006001NRG25010520240061931
|
01/05/2024
|
NEEMBATI
|
1736006001WL004233
|
NEEMBATI
|
00415
|
SBIN0002842
|
600
|
600
|
Processed
|
04/05/2024
|
|
646106042
|
|
NEEMBATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASIA
|
MP-36-006-001-001/72
(LIKHAVADI)
|
1736006001NRG25010520240061934
|
01/05/2024
|
VARSHA
|
1736006001WL004233
|
VARSHA
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
04/05/2024
|
|
646106042
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
74
|
PARASIA
|
MP-36-006-001-001/369
(LIKHAVADI)
|
1736006001NRG25010520240061932
|
01/05/2024
|
Sanjeevnee yahake
|
1736006001WL004233
|
Sanjeevnee yahake
|
00415
|
SBIN0005418
|
600
|
600
|
Processed
|
04/05/2024
|
|
646106042
|
|
Sanjeevneeyahake
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
75
|
PARASIA
|
MP-36-006-001-001/377
(LIKHAVADI)
|
1736006001NRG25010520240061933
|
01/05/2024
|
SANGEETA MARSKOLE
|
1736006001WL004233
|
SANGEETA MARSKOLE
|
00415
|
SBIN0007358
|
600
|
600
|
Processed
|
04/05/2024
|
|
646106042
|
|
SANGEETAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
76
|
PARASIA
|
MP-36-006-012-001/1-B
(JAMUNIA PATHAR)
|
1736006012NRG25010520240062287
|
01/05/2024
|
Muskan Khobre
|
1736006012WL004253
|
Muskan Khobre
|
00415
|
SBIN0010805
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646106042
|
|
MuskanKhobre
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASIA
|
MP-36-006-012-001/10-D
(JAMUNIA PATHAR)
|
1736006012NRG25010520240062288
|
01/05/2024
|
kushal
|
1736006012WL004253
|
kushal
|
00415
|
SBIN0010805
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646106042
|
|
kushal
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASIA
|
MP-36-006-012-001/138-A
(JAMUNIA PATHAR)
|
1736006012NRG25010520240062289
|
01/05/2024
|
NEESAD
|
1736006012WL004253
|
NEESAD
|
00415
|
SBIN0010805
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646106042
|
|
NEESAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASIA
|
MP-36-006-012-002/165
(JAMUNIA PATHAR)
|
1736006012NRG25010520240061992
|
01/05/2024
|
DUJLAL
|
1736006012WL004237
|
DUJLAL
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
04/05/2024
|
|
646106042
|
|
DUJLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASIA
|
MP-36-006-012-002/175-A
(JAMUNIA PATHAR)
|
1736006012NRG25010520240061995
|
01/05/2024
|
MANBATI
|
1736006012WL004237
|
MANBATI
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
04/05/2024
|
|
646106042
|
|
MANBATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASIA
|
MP-36-006-012-002/175-A
(JAMUNIA PATHAR)
|
1736006012NRG25010520240061994
|
01/05/2024
|
TEEJLAL
|
1736006012WL004237
|
TEEJLAL
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
04/05/2024
|
|
646106042
|
|
TEEJLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASIA
|
MP-36-006-012-002/243
(JAMUNIA PATHAR)
|
1736006012NRG25010520240062290
|
01/05/2024
|
DHANPAL
|
1736006012WL004253
|
DHANPAL
|
00415
|
SBIN0010805
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646106042
|
|
DHANPAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASIA
|
MP-36-006-012-002/517
(JAMUNIA PATHAR)
|
1736006012NRG25010520240061996
|
01/05/2024
|
AKLWATI
|
1736006012WL004237
|
AKLWATI
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
04/05/2024
|
|
646106042
|
|
AKLWATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-012-002/517-A
(JAMUNIA PATHAR)
|
1736006012NRG25010520240061997
|
01/05/2024
|
SHUKHPAL
|
1736006012WL004237
|
SHUKHPAL
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
04/05/2024
|
|
646106042
|
|
SHUKHPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASIA
|
MP-36-006-012-003/264
(JAMUNIA PATHAR)
|
1736006012NRG25010520240062006
|
01/05/2024
|
SUMARWATI BAI
|
1736006012WL004239
|
SUMARWATI BAI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646106042
|
|
SUMARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASIA
|
MP-36-006-012-003/360
(JAMUNIA PATHAR)
|
1736006012NRG25010520240061999
|
01/05/2024
|
RAMCHAND
|
1736006012WL004238
|
RAMCHAND
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646106042
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASIA
|
MP-36-006-012-003/386
(JAMUNIA PATHAR)
|
1736006012NRG25010520240062009
|
01/05/2024
|
PHOOLWATI
|
1736006012WL004239
|
PHOOLWATI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646106042
|
|
PHOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASIA
|
MP-36-006-012-003/420-C
(JAMUNIA PATHAR)
|
1736006012NRG25010520240062002
|
01/05/2024
|
AASHWATI
|
1736006012WL004238
|
AASHWATI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646106042
|
|
AASHWATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASIA
|
MP-36-006-012-003/420-C
(JAMUNIA PATHAR)
|
1736006012NRG25010520240062001
|
01/05/2024
|
BADAL
|
1736006012WL004238
|
BADAL
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646106042
|
|
BADAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASIA
|
MP-36-006-012-003/420-D
(JAMUNIA PATHAR)
|
1736006012NRG25010520240062003
|
01/05/2024
|
binita
|
1736006012WL004238
|
binita
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646106042
|
|
binita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASIA
|
MP-36-006-012-003/422
(JAMUNIA PATHAR)
|
1736006012NRG25010520240062005
|
01/05/2024
|
Akhilesh Kumre
|
1736006012WL004238
|
Akhilesh Kumre
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646106042
|
|
AkhileshKumre
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASIA
|
MP-36-006-012-003/422
(JAMUNIA PATHAR)
|
1736006012NRG25010520240062004
|
01/05/2024
|
KAILASH
|
1736006012WL004238
|
KAILASH
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646106042
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASIA
|
MP-36-006-012-003/475
(JAMUNIA PATHAR)
|
1736006012NRG25010520240062291
|
01/05/2024
|
BUDDU
|
1736006012WL004253
|
BUDDU
|
00415
|
SBIN0010805
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646106042
|
|
BUDDU
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASIA
|
MP-36-006-012-003/511
(JAMUNIA PATHAR)
|
1736006012NRG25010520240062011
|
01/05/2024
|
karishma kumre
|
1736006012WL004239
|
karishma kumre
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646106042
|
|
karishmakumre
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASIA
|
MP-36-006-012-003/511
(JAMUNIA PATHAR)
|
1736006012NRG25010520240062010
|
01/05/2024
|
SAVITRI
|
1736006012WL004239
|
SAVITRI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646106042
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASIA
|
MP-36-006-016-003/469
(TENDUKHEDA)
|
1736006016NRG25010520240062610
|
01/05/2024
|
PRAVESH SURYAWANSHI
|
1736006016WL004278
|
PRAVESH SURYAWANSHI
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646106042
|
|
PRAVESHSURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22430
|
22430
|
|
|
|
|
|
|
|
|
97
|
PARASIA
|
MP-36-006-016-003/178
(TENDUKHEDA)
|
1736006016NRG25010520240062608
|
01/05/2024
|
Geetlal
|
1736006016WL004278
|
Geetlal
|
00468
|
UBIN0542717
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646106042
|
|
Geetlal
|
UNION BANK OF INDIA(508500)
|
|
98
|
PARASIA
|
MP-36-006-016-003/462
(TENDUKHEDA)
|
1736006016NRG25010520240062609
|
01/05/2024
|
rajendr
|
1736006016WL004278
|
rajendr
|
00468
|
UBIN0542717
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646106042
|
|
rajendr
|
UNION BANK OF INDIA(508500)
|
|
99
|
PARASIA
|
MP-36-006-017-001/178
(PALATWADA)
|
1736006017NRG25010520240062644
|
01/05/2024
|
makoli
|
1736006017WL004282
|
makoli
|
00468
|
UBIN0542717
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
646106042
|
|
makoli
|
UNION BANK OF INDIA(508500)
|
|
100
|
PARASIA
|
MP-36-006-017-001/433
(PALATWADA)
|
1736006017NRG25010520240062645
|
01/05/2024
|
pradeep dhurve
|
1736006017WL004282
|
pradeep dhurve
|
00468
|
UBIN0542717
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
646106042
|
|
pradeepdhurve
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
101
|
PARASIA
|
MP-36-006-057-003/518
(MOTHAR)
|
1736006057NRG25010520240062675
|
01/05/2024
|
rajesh
|
1736006057WL004286
|
rajesh
|
00554
|
KKBK0005914
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646106042
|
|
rajesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
102
|
PARASIA
|
MP-36-006-057-001/30-D
(MOTHAR)
|
1736006057NRG25010520240062682
|
01/05/2024
|
sushil sailwar
|
1736006057WL004288
|
sushil sailwar
|
00666
|
IDFB0041102
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
646106042
|
|
sushilsailwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
103
|
PARASIA
|
MP-36-006-001-001/74
(LIKHAVADI)
|
1736006001NRG25010520240061935
|
01/05/2024
|
RANGBATI MARSKOLE
|
1736006001WL004233
|
RANGBATI MARSKOLE
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
04/05/2024
|
|
646106042
|
|
RANGBATIMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASIA
|
MP-36-006-057-002/128-D
(MOTHAR)
|
1736006057NRG25010520240062683
|
01/05/2024
|
Prakash
|
1736006057WL004288
|
Prakash
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
646106042
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PARASIA
|
MP-36-006-057-002/95-B
(MOTHAR)
|
1736006057NRG25010520240062686
|
01/05/2024
|
yogesh suryawanshi
|
1736006057WL004288
|
yogesh suryawanshi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
646106042
|
|
yogeshsuryawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
106
|
PARASIA
|
MP-36-006-057-001/101-D
(MOTHAR)
|
1736006057NRG25010520240062680
|
01/05/2024
|
yasoda
|
1736006057WL004288
|
yasoda
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
646106042
|
|
yasoda
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PARASIA
|
MP-36-006-057-003/144-B
(MOTHAR)
|
1736006057NRG25010520240062679
|
01/05/2024
|
bisram giri
|
1736006057WL004287
|
bisram giri
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646106042
|
|
bisramgiri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3381
|
3381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104870
|
104870
|
|
|
|
|
|
|
|