|
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-36-006-066-003/240
(SETHPARAS)
|
1736006066NRG25180520240158283
|
20/05/2024
|
Manvati Vatti
|
1736006066WL010575
|
Manvati Vatti
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029991304
|
|
ManvatiVatti
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARASIA
|
MP-36-006-066-003/256
(SETHPARAS)
|
1736006066NRG25180520240158297
|
20/05/2024
|
DILIP VATTI
|
1736006066WL010577
|
DILIP VATTI
|
00051
|
MAHB0000560
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029991304
|
|
DILIPVATTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASIA
|
MP-36-006-066-003/256
(SETHPARAS)
|
1736006066NRG25180520240158298
|
20/05/2024
|
REKHA VATTI
|
1736006066WL010577
|
REKHA VATTI
|
00051
|
MAHB0000560
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029991304
|
|
REKHAVATTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASIA
|
MP-36-006-070-001/116-B
(KHARA PINDRAI)
|
1736006070NRG25180520240159073
|
20/05/2024
|
jugarvati
|
1736006070WL010621
|
jugarvati
|
00051
|
MAHB0000560
|
828
|
828
|
Processed
|
22/05/2024
|
|
029991304
|
|
jugarvati
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-070-001/74
(KHARA PINDRAI)
|
1736006070NRG25180520240159136
|
20/05/2024
|
kalavati
|
1736006070WL010621
|
kalavati
|
00051
|
MAHB0000560
|
828
|
828
|
Processed
|
22/05/2024
|
|
029991304
|
|
kalavati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
6
|
PARASIA
|
MP-36-006-066-003/197
(SETHPARAS)
|
1736006066NRG25180520240158287
|
20/05/2024
|
ASHA WADIVA
|
1736006066WL010576
|
ASHA WADIVA
|
00089
|
CBIN0284259
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029991304
|
|
ASHAWADIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASIA
|
MP-36-006-066-003/202
(SETHPARAS)
|
1736006066NRG25180520240158288
|
20/05/2024
|
SANABAI AAHAKE
|
1736006066WL010576
|
SANABAI AAHAKE
|
00089
|
CBIN0284259
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029991304
|
|
SANABAIAAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASIA
|
MP-36-006-066-003/204
(SETHPARAS)
|
1736006066NRG25180520240158290
|
20/05/2024
|
Rashila Vatti
|
1736006066WL010576
|
Rashila Vatti
|
00089
|
CBIN0284259
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029991304
|
|
RashilaVatti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASIA
|
MP-36-006-066-003/205
(SETHPARAS)
|
1736006066NRG25180520240158291
|
20/05/2024
|
RASHI VATTI
|
1736006066WL010576
|
RASHI VATTI
|
00089
|
CBIN0284259
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029991304
|
|
RASHIVATTI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-066-003/210
(SETHPARAS)
|
1736006066NRG25180520240158292
|
20/05/2024
|
Roshani Bhalavi
|
1736006066WL010576
|
Roshani Bhalavi
|
00089
|
CBIN0284259
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029991304
|
|
RoshaniBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASIA
|
MP-36-006-066-003/220
(SETHPARAS)
|
1736006066NRG25180520240158294
|
20/05/2024
|
Roshni Sareyam
|
1736006066WL010576
|
Roshni Sareyam
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029991304
|
|
RoshniSareyam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASIA
|
MP-36-006-066-003/220
(SETHPARAS)
|
1736006066NRG25180520240158293
|
20/05/2024
|
SHAKUN SARYAM
|
1736006066WL010576
|
SHAKUN SARYAM
|
00089
|
CBIN0284259
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029991304
|
|
SHAKUNSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASIA
|
MP-36-006-066-003/222
(SETHPARAS)
|
1736006066NRG25180520240158295
|
20/05/2024
|
RINDU UIKEY
|
1736006066WL010576
|
RINDU UIKEY
|
00089
|
CBIN0284259
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029991304
|
|
RINDUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASIA
|
MP-36-006-066-003/224
(SETHPARAS)
|
1736006066NRG25180520240158296
|
20/05/2024
|
PRMVATI WADIVA
|
1736006066WL010576
|
PRMVATI WADIVA
|
00089
|
CBIN0284259
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029991304
|
|
PRMVATIWADIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASIA
|
MP-36-006-066-003/242
(SETHPARAS)
|
1736006066NRG25180520240158284
|
20/05/2024
|
Sharda
|
1736006066WL010575
|
Sharda
|
00089
|
CBIN0284259
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029991304
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASIA
|
MP-36-006-066-003/244
(SETHPARAS)
|
1736006066NRG25180520240158285
|
20/05/2024
|
Pyarchand Vatti
|
1736006066WL010575
|
Pyarchand Vatti
|
00089
|
CBIN0284259
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029991304
|
|
PyarchandVatti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASIA
|
MP-36-006-066-003/244
(SETHPARAS)
|
1736006066NRG25180520240158286
|
20/05/2024
|
Sareena Vatti
|
1736006066WL010575
|
Sareena Vatti
|
00089
|
CBIN0284259
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029991304
|
|
SareenaVatti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASIA
|
MP-36-006-066-003/261
(SETHPARAS)
|
1736006066NRG25180520240158299
|
20/05/2024
|
FOOLVATI TARAM
|
1736006066WL010577
|
FOOLVATI TARAM
|
00089
|
CBIN0284259
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029991304
|
|
FOOLVATITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASIA
|
MP-36-006-066-003/268
(SETHPARAS)
|
1736006066NRG25180520240158300
|
20/05/2024
|
MANISH VATTI
|
1736006066WL010577
|
MANISH VATTI
|
00089
|
CBIN0284259
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029991304
|
|
MANISHVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASIA
|
MP-36-006-066-003/275
(SETHPARAS)
|
1736006066NRG25180520240158278
|
20/05/2024
|
KIRA DHURVE
|
1736006066WL010574
|
KIRA DHURVE
|
00089
|
CBIN0284259
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029991304
|
|
KIRADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-066-003/276
(SETHPARAS)
|
1736006066NRG25180520240158279
|
20/05/2024
|
Ritesh Dhurve
|
1736006066WL010574
|
Ritesh Dhurve
|
00089
|
CBIN0284259
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029991304
|
|
RiteshDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-066-003/277
(SETHPARAS)
|
1736006066NRG25180520240158280
|
20/05/2024
|
RESHVATI
|
1736006066WL010574
|
RESHVATI
|
00089
|
CBIN0284259
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029991304
|
|
RESHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASIA
|
MP-36-006-066-003/320
(SETHPARAS)
|
1736006066NRG25180520240158281
|
20/05/2024
|
TISA MARKAM
|
1736006066WL010574
|
TISA MARKAM
|
00089
|
CBIN0284259
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029991304
|
|
TISAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-070-001/104
(KHARA PINDRAI)
|
1736006070NRG25180520240159068
|
20/05/2024
|
MANDRLAL
|
1736006070WL010621
|
MANDRLAL
|
00089
|
CBIN0284259
|
828
|
828
|
Processed
|
22/05/2024
|
|
029991304
|
|
MANDRLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-070-001/110
(KHARA PINDRAI)
|
1736006070NRG25180520240159070
|
20/05/2024
|
mangalbati
|
1736006070WL010621
|
mangalbati
|
00089
|
CBIN0284259
|
828
|
828
|
Processed
|
22/05/2024
|
|
029991304
|
|
mangalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-070-001/116
(KHARA PINDRAI)
|
1736006070NRG25180520240159071
|
20/05/2024
|
bistulal
|
1736006070WL010621
|
bistulal
|
00089
|
CBIN0284259
|
828
|
828
|
Processed
|
22/05/2024
|
|
029991304
|
|
bistulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
27
|
PARASIA
|
MP-36-006-070-001/116-A
(KHARA PINDRAI)
|
1736006070NRG25180520240159072
|
20/05/2024
|
nirmila
|
1736006070WL010621
|
nirmila
|
00089
|
CBIN0284259
|
207
|
207
|
Processed
|
22/05/2024
|
|
029991304
|
|
nirmila
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASIA
|
MP-36-006-070-001/117
(KHARA PINDRAI)
|
1736006070NRG25180520240159074
|
20/05/2024
|
sukarvati
|
1736006070WL010621
|
sukarvati
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
sukarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-070-001/118
(KHARA PINDRAI)
|
1736006070NRG25180520240159075
|
20/05/2024
|
sarbati
|
1736006070WL010621
|
sarbati
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
sarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASIA
|
MP-36-006-070-001/118
(KHARA PINDRAI)
|
1736006070NRG25180520240159076
|
20/05/2024
|
sukti Ivnati
|
1736006070WL010621
|
sukti Ivnati
|
00089
|
CBIN0284259
|
207
|
207
|
Processed
|
22/05/2024
|
|
029991304
|
|
suktiIvnati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-070-001/119
(KHARA PINDRAI)
|
1736006070NRG25180520240159077
|
20/05/2024
|
anita
|
1736006070WL010621
|
anita
|
00089
|
CBIN0284259
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
029991304
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-070-001/119-A
(KHARA PINDRAI)
|
1736006070NRG25180520240159078
|
20/05/2024
|
santosh
|
1736006070WL010621
|
santosh
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PARASIA
|
MP-36-006-070-001/12
(KHARA PINDRAI)
|
1736006070NRG25180520240159079
|
20/05/2024
|
CHUNIYA SAKOM
|
1736006070WL010621
|
CHUNIYA SAKOM
|
00089
|
CBIN0284259
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
029991304
|
|
CHUNIYASAKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-070-001/120
(KHARA PINDRAI)
|
1736006070NRG25180520240159080
|
20/05/2024
|
samkali
|
1736006070WL010621
|
samkali
|
00089
|
CBIN0284259
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
029991304
|
|
samkali
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-070-001/120-A
(KHARA PINDRAI)
|
1736006070NRG25180520240159081
|
20/05/2024
|
rekha sakom
|
1736006070WL010621
|
rekha sakom
|
00089
|
CBIN0284259
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
029991304
|
|
rekhasakom
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PARASIA
|
MP-36-006-070-001/121
(KHARA PINDRAI)
|
1736006070NRG25180520240159083
|
20/05/2024
|
jhulbati
|
1736006070WL010621
|
jhulbati
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
jhulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-070-001/121
(KHARA PINDRAI)
|
1736006070NRG25180520240159082
|
20/05/2024
|
SAHILAL
|
1736006070WL010621
|
SAHILAL
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
SAHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-070-001/122
(KHARA PINDRAI)
|
1736006070NRG25180520240159085
|
20/05/2024
|
fulkali marrapa
|
1736006070WL010621
|
fulkali marrapa
|
00089
|
CBIN0284259
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
029991304
|
|
fulkalimarrapa
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-070-001/122
(KHARA PINDRAI)
|
1736006070NRG25180520240159084
|
20/05/2024
|
manto
|
1736006070WL010621
|
manto
|
00089
|
CBIN0284259
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
029991304
|
|
manto
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-070-001/123
(KHARA PINDRAI)
|
1736006070NRG25180520240159086
|
20/05/2024
|
somlal
|
1736006070WL010621
|
somlal
|
00089
|
CBIN0284259
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
029991304
|
|
somlal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-070-001/127
(KHARA PINDRAI)
|
1736006070NRG25180520240159087
|
20/05/2024
|
sukmi
|
1736006070WL010621
|
sukmi
|
00089
|
CBIN0284259
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
029991304
|
|
sukmi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-070-001/128
(KHARA PINDRAI)
|
1736006070NRG25180520240159088
|
20/05/2024
|
parasram
|
1736006070WL010621
|
parasram
|
00089
|
CBIN0284259
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
029991304
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-070-001/129
(KHARA PINDRAI)
|
1736006070NRG25180520240159090
|
20/05/2024
|
reshmi
|
1736006070WL010621
|
reshmi
|
00089
|
CBIN0284259
|
828
|
828
|
Processed
|
22/05/2024
|
|
029991304
|
|
reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-070-001/129-B
(KHARA PINDRAI)
|
1736006070NRG25180520240159091
|
20/05/2024
|
santi ivnati
|
1736006070WL010621
|
santi ivnati
|
00089
|
CBIN0284259
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
029991304
|
|
santiivnati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASIA
|
MP-36-006-070-001/15-A
(KHARA PINDRAI)
|
1736006070NRG25180520240159092
|
20/05/2024
|
baldev sakom
|
1736006070WL010621
|
baldev sakom
|
00089
|
CBIN0284259
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
029991304
|
|
baldevsakom
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-070-001/15-A
(KHARA PINDRAI)
|
1736006070NRG25180520240159093
|
20/05/2024
|
puspa
|
1736006070WL010621
|
puspa
|
00089
|
CBIN0284259
|
828
|
828
|
Processed
|
22/05/2024
|
|
029991304
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-070-001/19
(KHARA PINDRAI)
|
1736006070NRG25180520240159094
|
20/05/2024
|
timiya darshma
|
1736006070WL010621
|
timiya darshma
|
00089
|
CBIN0284259
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
029991304
|
|
timiyadarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASIA
|
MP-36-006-070-001/22
(KHARA PINDRAI)
|
1736006070NRG25180520240159096
|
20/05/2024
|
Mahabati Darshama
|
1736006070WL010621
|
Mahabati Darshama
|
00089
|
CBIN0284259
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
029991304
|
|
MahabatiDarshama
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASIA
|
MP-36-006-070-001/22
(KHARA PINDRAI)
|
1736006070NRG25180520240159095
|
20/05/2024
|
MUNNI DARSAMA
|
1736006070WL010621
|
MUNNI DARSAMA
|
00089
|
CBIN0284259
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
029991304
|
|
MUNNIDARSAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASIA
|
MP-36-006-070-001/27
(KHARA PINDRAI)
|
1736006070NRG25180520240159097
|
20/05/2024
|
Shiva Rajbhopa
|
1736006070WL010621
|
Shiva Rajbhopa
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
ShivaRajbhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASIA
|
MP-36-006-070-001/29
(KHARA PINDRAI)
|
1736006070NRG25180520240159098
|
20/05/2024
|
kalabati
|
1736006070WL010621
|
kalabati
|
00089
|
CBIN0284259
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
029991304
|
|
kalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASIA
|
MP-36-006-070-001/3
(KHARA PINDRAI)
|
1736006070NRG25180520240159099
|
20/05/2024
|
bhagwati
|
1736006070WL010621
|
bhagwati
|
00089
|
CBIN0284259
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
029991304
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASIA
|
MP-36-006-070-001/3-A
(KHARA PINDRAI)
|
1736006070NRG25180520240159100
|
20/05/2024
|
bablu
|
1736006070WL010621
|
bablu
|
00089
|
CBIN0284259
|
207
|
207
|
Processed
|
22/05/2024
|
|
029991304
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-070-001/32
(KHARA PINDRAI)
|
1736006070NRG25180520240159101
|
20/05/2024
|
kalasiya
|
1736006070WL010621
|
kalasiya
|
00089
|
CBIN0284259
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
029991304
|
|
kalasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASIA
|
MP-36-006-070-001/33
(KHARA PINDRAI)
|
1736006070NRG25180520240159103
|
20/05/2024
|
babita
|
1736006070WL010621
|
babita
|
00089
|
CBIN0284259
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
029991304
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PARASIA
|
MP-36-006-070-001/33
(KHARA PINDRAI)
|
1736006070NRG25180520240159102
|
20/05/2024
|
fagu
|
1736006070WL010621
|
fagu
|
00089
|
CBIN0284259
|
207
|
207
|
Processed
|
22/05/2024
|
|
029991304
|
|
fagu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASIA
|
MP-36-006-070-001/34
(KHARA PINDRAI)
|
1736006070NRG25180520240159105
|
20/05/2024
|
laxmi
|
1736006070WL010621
|
laxmi
|
00089
|
CBIN0284259
|
414
|
414
|
Processed
|
22/05/2024
|
|
029991304
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASIA
|
MP-36-006-070-001/34
(KHARA PINDRAI)
|
1736006070NRG25180520240159104
|
20/05/2024
|
tulshiram
|
1736006070WL010621
|
tulshiram
|
00089
|
CBIN0284259
|
828
|
828
|
Processed
|
22/05/2024
|
|
029991304
|
|
tulshiram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASIA
|
MP-36-006-070-001/35
(KHARA PINDRAI)
|
1736006070NRG25180520240159106
|
20/05/2024
|
kachra
|
1736006070WL010621
|
kachra
|
00089
|
CBIN0284259
|
828
|
828
|
Processed
|
22/05/2024
|
|
029991304
|
|
kachra
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASIA
|
MP-36-006-070-001/36
(KHARA PINDRAI)
|
1736006070NRG25180520240159107
|
20/05/2024
|
gyanwati
|
1736006070WL010621
|
gyanwati
|
00089
|
CBIN0284259
|
828
|
828
|
Processed
|
22/05/2024
|
|
029991304
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASIA
|
MP-36-006-070-001/38
(KHARA PINDRAI)
|
1736006070NRG25180520240159108
|
20/05/2024
|
bansilal
|
1736006070WL010621
|
bansilal
|
00089
|
CBIN0284259
|
207
|
207
|
Processed
|
22/05/2024
|
|
029991304
|
|
bansilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARASIA
|
MP-36-006-070-001/38
(KHARA PINDRAI)
|
1736006070NRG25180520240159109
|
20/05/2024
|
ramkali
|
1736006070WL010621
|
ramkali
|
00089
|
CBIN0284259
|
414
|
414
|
Processed
|
22/05/2024
|
|
029991304
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PARASIA
|
MP-36-006-070-001/39
(KHARA PINDRAI)
|
1736006070NRG25180520240159111
|
20/05/2024
|
minesh bhannare
|
1736006070WL010621
|
minesh bhannare
|
00089
|
CBIN0284259
|
828
|
828
|
Processed
|
22/05/2024
|
|
029991304
|
|
mineshbhannare
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASIA
|
MP-36-006-070-001/39
(KHARA PINDRAI)
|
1736006070NRG25180520240159110
|
20/05/2024
|
prembati
|
1736006070WL010621
|
prembati
|
00089
|
CBIN0284259
|
828
|
828
|
Processed
|
22/05/2024
|
|
029991304
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASIA
|
MP-36-006-070-001/41
(KHARA PINDRAI)
|
1736006070NRG25180520240159113
|
20/05/2024
|
BHAGWATI
|
1736006070WL010621
|
BHAGWATI
|
00089
|
CBIN0284259
|
414
|
414
|
Processed
|
22/05/2024
|
|
029991304
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASIA
|
MP-36-006-070-001/41
(KHARA PINDRAI)
|
1736006070NRG25180520240159112
|
20/05/2024
|
sarkila
|
1736006070WL010621
|
sarkila
|
00089
|
CBIN0284259
|
828
|
828
|
Processed
|
22/05/2024
|
|
029991304
|
|
sarkila
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASIA
|
MP-36-006-070-001/42
(KHARA PINDRAI)
|
1736006070NRG25180520240159115
|
20/05/2024
|
Anita Parteti
|
1736006070WL010621
|
Anita Parteti
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
AnitaParteti
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASIA
|
MP-36-006-070-001/42
(KHARA PINDRAI)
|
1736006070NRG25180520240159114
|
20/05/2024
|
babita
|
1736006070WL010621
|
babita
|
00089
|
CBIN0284259
|
828
|
828
|
Processed
|
22/05/2024
|
|
029991304
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASIA
|
MP-36-006-070-001/42-A
(KHARA PINDRAI)
|
1736006070NRG25180520240159117
|
20/05/2024
|
Ravi Parteti
|
1736006070WL010621
|
Ravi Parteti
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
RaviParteti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASIA
|
MP-36-006-070-001/42-A
(KHARA PINDRAI)
|
1736006070NRG25180520240159116
|
20/05/2024
|
sakarvati
|
1736006070WL010621
|
sakarvati
|
00089
|
CBIN0284259
|
828
|
828
|
Processed
|
22/05/2024
|
|
029991304
|
|
sakarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASIA
|
MP-36-006-070-001/43
(KHARA PINDRAI)
|
1736006070NRG25180520240159118
|
20/05/2024
|
saroj
|
1736006070WL010621
|
saroj
|
00089
|
CBIN0284259
|
828
|
828
|
Processed
|
22/05/2024
|
|
029991304
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASIA
|
MP-36-006-070-001/52-D
(KHARA PINDRAI)
|
1736006070NRG25180520240159120
|
20/05/2024
|
malti barkade
|
1736006070WL010621
|
malti barkade
|
00089
|
CBIN0284259
|
828
|
828
|
Processed
|
22/05/2024
|
|
029991304
|
|
maltibarkade
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PARASIA
|
MP-36-006-070-001/52-D
(KHARA PINDRAI)
|
1736006070NRG25180520240159119
|
20/05/2024
|
NAJRU
|
1736006070WL010621
|
NAJRU
|
00089
|
CBIN0284259
|
828
|
828
|
Processed
|
22/05/2024
|
|
029991304
|
|
NAJRU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARASIA
|
MP-36-006-070-001/54
(KHARA PINDRAI)
|
1736006070NRG25180520240159121
|
20/05/2024
|
kamalbati
|
1736006070WL010621
|
kamalbati
|
00089
|
CBIN0284259
|
828
|
828
|
Processed
|
22/05/2024
|
|
029991304
|
|
kamalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARASIA
|
MP-36-006-070-001/54
(KHARA PINDRAI)
|
1736006070NRG25180520240159122
|
20/05/2024
|
kamla
|
1736006070WL010621
|
kamla
|
00089
|
CBIN0284259
|
828
|
828
|
Processed
|
22/05/2024
|
|
029991304
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARASIA
|
MP-36-006-070-001/60
(KHARA PINDRAI)
|
1736006070NRG25180520240159123
|
20/05/2024
|
ramesh
|
1736006070WL010621
|
ramesh
|
00089
|
CBIN0284259
|
828
|
828
|
Processed
|
22/05/2024
|
|
029991304
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
77
|
PARASIA
|
MP-36-006-070-001/60
(KHARA PINDRAI)
|
1736006070NRG25180520240159124
|
20/05/2024
|
SUMANTRA SAREYAM
|
1736006070WL010621
|
SUMANTRA SAREYAM
|
00089
|
CBIN0284259
|
828
|
828
|
Processed
|
22/05/2024
|
|
029991304
|
|
SUMANTRASAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARASIA
|
MP-36-006-070-001/61
(KHARA PINDRAI)
|
1736006070NRG25180520240159125
|
20/05/2024
|
Babita Sakom
|
1736006070WL010621
|
Babita Sakom
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
BabitaSakom
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PARASIA
|
MP-36-006-070-001/61
(KHARA PINDRAI)
|
1736006070NRG25180520240159126
|
20/05/2024
|
dilip sakom
|
1736006070WL010621
|
dilip sakom
|
00089
|
CBIN0284259
|
207
|
207
|
Processed
|
22/05/2024
|
|
029991304
|
|
dilipsakom
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARASIA
|
MP-36-006-070-001/62
(KHARA PINDRAI)
|
1736006070NRG25180520240159127
|
20/05/2024
|
lalkuriya
|
1736006070WL010621
|
lalkuriya
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
lalkuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PARASIA
|
MP-36-006-070-001/67
(KHARA PINDRAI)
|
1736006070NRG25180520240159129
|
20/05/2024
|
bilasbati
|
1736006070WL010621
|
bilasbati
|
00089
|
CBIN0284259
|
207
|
207
|
Processed
|
22/05/2024
|
|
029991304
|
|
bilasbati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PARASIA
|
MP-36-006-070-001/67
(KHARA PINDRAI)
|
1736006070NRG25180520240159128
|
20/05/2024
|
samkuriya
|
1736006070WL010621
|
samkuriya
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
samkuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PARASIA
|
MP-36-006-070-001/68
(KHARA PINDRAI)
|
1736006070NRG25180520240159130
|
20/05/2024
|
bisram
|
1736006070WL010621
|
bisram
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
bisram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARASIA
|
MP-36-006-070-001/70
(KHARA PINDRAI)
|
1736006070NRG25180520240159131
|
20/05/2024
|
mallo
|
1736006070WL010621
|
mallo
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
mallo
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PARASIA
|
MP-36-006-070-001/71
(KHARA PINDRAI)
|
1736006070NRG25180520240159132
|
20/05/2024
|
rampiyari
|
1736006070WL010621
|
rampiyari
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
rampiyari
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PARASIA
|
MP-36-006-070-001/72
(KHARA PINDRAI)
|
1736006070NRG25180520240159133
|
20/05/2024
|
jhulbati
|
1736006070WL010621
|
jhulbati
|
00089
|
CBIN0284259
|
207
|
207
|
Processed
|
22/05/2024
|
|
029991304
|
|
jhulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PARASIA
|
MP-36-006-070-001/73
(KHARA PINDRAI)
|
1736006070NRG25180520240159135
|
20/05/2024
|
deepali
|
1736006070WL010621
|
deepali
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
deepali
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PARASIA
|
MP-36-006-070-001/73
(KHARA PINDRAI)
|
1736006070NRG25180520240159134
|
20/05/2024
|
kamalbati
|
1736006070WL010621
|
kamalbati
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
kamalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PARASIA
|
MP-36-006-070-001/74-A
(KHARA PINDRAI)
|
1736006070NRG25180520240159137
|
20/05/2024
|
sarekha bhannare
|
1736006070WL010621
|
sarekha bhannare
|
00089
|
CBIN0284259
|
828
|
828
|
Processed
|
22/05/2024
|
|
029991304
|
|
sarekhabhannare
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PARASIA
|
MP-36-006-070-001/79
(KHARA PINDRAI)
|
1736006070NRG25180520240159138
|
20/05/2024
|
lalti
|
1736006070WL010621
|
lalti
|
00089
|
CBIN0284259
|
828
|
828
|
Processed
|
22/05/2024
|
|
029991304
|
|
lalti
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PARASIA
|
MP-36-006-070-001/80
(KHARA PINDRAI)
|
1736006070NRG25180520240159139
|
20/05/2024
|
anita
|
1736006070WL010621
|
anita
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PARASIA
|
MP-36-006-070-001/82
(KHARA PINDRAI)
|
1736006070NRG25180520240159140
|
20/05/2024
|
samwati
|
1736006070WL010621
|
samwati
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
samwati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PARASIA
|
MP-36-006-070-001/85
(KHARA PINDRAI)
|
1736006070NRG25180520240159141
|
20/05/2024
|
babli
|
1736006070WL010621
|
babli
|
00089
|
CBIN0284259
|
828
|
828
|
Processed
|
22/05/2024
|
|
029991304
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PARASIA
|
MP-36-006-070-001/9
(KHARA PINDRAI)
|
1736006070NRG25180520240159142
|
20/05/2024
|
sukalsingh
|
1736006070WL010621
|
sukalsingh
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
sukalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PARASIA
|
MP-36-006-070-002/151
(KHARA PINDRAI)
|
1736006070NRG25180520240159143
|
20/05/2024
|
membati
|
1736006070WL010621
|
membati
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
membati
|
IDFC BANK LIMITED(608117)
|
|
96
|
PARASIA
|
MP-36-006-070-002/168
(KHARA PINDRAI)
|
1736006070NRG25180520240159144
|
20/05/2024
|
samlo
|
1736006070WL010621
|
samlo
|
00089
|
CBIN0284259
|
414
|
414
|
Processed
|
22/05/2024
|
|
029991304
|
|
samlo
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PARASIA
|
MP-36-006-070-002/201
(KHARA PINDRAI)
|
1736006070NRG25180520240159145
|
20/05/2024
|
summi
|
1736006070WL010621
|
summi
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
summi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PARASIA
|
MP-36-006-070-002/249-A
(KHARA PINDRAI)
|
1736006070NRG25180520240159146
|
20/05/2024
|
rupa nagwanshi
|
1736006070WL010621
|
rupa nagwanshi
|
00089
|
CBIN0284259
|
414
|
414
|
Processed
|
22/05/2024
|
|
029991304
|
|
rupanagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PARASIA
|
MP-36-006-070-002/254
(KHARA PINDRAI)
|
1736006070NRG25180520240159147
|
20/05/2024
|
rambai
|
1736006070WL010621
|
rambai
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASIA
|
MP-36-006-070-002/255
(KHARA PINDRAI)
|
1736006070NRG25180520240159148
|
20/05/2024
|
fulanti
|
1736006070WL010621
|
fulanti
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
fulanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASIA
|
MP-36-006-070-003/362
(KHARA PINDRAI)
|
1736006070NRG25180520240159149
|
20/05/2024
|
savitri
|
1736006070WL010621
|
savitri
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PARASIA
|
MP-36-006-070-003/363
(KHARA PINDRAI)
|
1736006070NRG25180520240159150
|
20/05/2024
|
SANTOSH SARYAM
|
1736006070WL010621
|
SANTOSH SARYAM
|
00089
|
CBIN0284259
|
207
|
207
|
Processed
|
22/05/2024
|
|
029991304
|
|
SANTOSHSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PARASIA
|
MP-36-006-070-003/364
(KHARA PINDRAI)
|
1736006070NRG25180520240159151
|
20/05/2024
|
jugarti sakom
|
1736006070WL010621
|
jugarti sakom
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
jugartisakom
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PARASIA
|
MP-36-006-070-003/367
(KHARA PINDRAI)
|
1736006070NRG25180520240159152
|
20/05/2024
|
memvati
|
1736006070WL010621
|
memvati
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
memvati
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PARASIA
|
MP-36-006-070-003/392
(KHARA PINDRAI)
|
1736006070NRG25180520240159153
|
20/05/2024
|
santoshi
|
1736006070WL010621
|
santoshi
|
00089
|
CBIN0284259
|
621
|
621
|
Processed
|
22/05/2024
|
|
029991304
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PARASIA
|
MP-36-006-074-001/125-A
(ITAWA)
|
1736006074NRG25180520240156367
|
20/05/2024
|
Savitri Dhurve
|
1736006074WL010450
|
Savitri Dhurve
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029991304
|
|
SavitriDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PARASIA
|
MP-36-006-074-001/125-A
(ITAWA)
|
1736006074NRG25180520240156366
|
20/05/2024
|
SHIVNATH DHURVE
|
1736006074WL010450
|
SHIVNATH DHURVE
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029991304
|
|
SHIVNATHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PARASIA
|
MP-36-006-074-001/89
(ITAWA)
|
1736006074NRG25180520240156368
|
20/05/2024
|
kanchan kadpe
|
1736006074WL010450
|
kanchan kadpe
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029991304
|
|
kanchankadpe
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PARASIA
|
MP-36-006-074-003/257
(ITAWA)
|
1736006074NRG25180520240156369
|
20/05/2024
|
SYAMRAV DHURVEY
|
1736006074WL010450
|
SYAMRAV DHURVEY
|
00089
|
CBIN0284259
|
660
|
660
|
Processed
|
22/05/2024
|
|
029991304
|
|
SYAMRAVDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PARASIA
|
MP-36-006-074-003/258
(ITAWA)
|
1736006074NRG25180520240156370
|
20/05/2024
|
SOMVATI
|
1736006074WL010450
|
SOMVATI
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029991304
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PARASIA
|
MP-36-006-074-003/264-A
(ITAWA)
|
1736006074NRG25180520240156371
|
20/05/2024
|
GANESHA WADIWA
|
1736006074WL010450
|
GANESHA WADIWA
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029991304
|
|
GANESHAWADIWA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PARASIA
|
MP-36-006-074-003/269
(ITAWA)
|
1736006074NRG25180520240156372
|
20/05/2024
|
SHOHAN DHURVE
|
1736006074WL010450
|
SHOHAN DHURVE
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029991304
|
|
SHOHANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PARASIA
|
MP-36-006-074-003/269
(ITAWA)
|
1736006074NRG25180520240156373
|
20/05/2024
|
VISHAL DHURVE
|
1736006074WL010450
|
VISHAL DHURVE
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029991304
|
|
VISHALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PARASIA
|
MP-36-006-074-003/278
(ITAWA)
|
1736006074NRG25180520240156374
|
20/05/2024
|
SAMALVATI
|
1736006074WL010450
|
SAMALVATI
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029991304
|
|
SAMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PARASIA
|
MP-36-006-074-003/283
(ITAWA)
|
1736006074NRG25180520240156375
|
20/05/2024
|
SEHERU DHURVE
|
1736006074WL010450
|
SEHERU DHURVE
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029991304
|
|
SEHERUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PARASIA
|
MP-36-006-074-003/285
(ITAWA)
|
1736006074NRG25180520240156376
|
20/05/2024
|
mangrlal
|
1736006074WL010450
|
mangrlal
|
00089
|
CBIN0284259
|
660
|
660
|
Processed
|
22/05/2024
|
|
029991304
|
|
mangrlal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PARASIA
|
MP-36-006-074-003/308
(ITAWA)
|
1736006074NRG25180520240156377
|
20/05/2024
|
parmila
|
1736006074WL010450
|
parmila
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029991304
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PARASIA
|
MP-36-006-074-003/334
(ITAWA)
|
1736006074NRG25180520240156378
|
20/05/2024
|
VINITA DHURVE
|
1736006074WL010450
|
VINITA DHURVE
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029991304
|
|
VINITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PARASIA
|
MP-36-006-074-003/334-A
(ITAWA)
|
1736006074NRG25180520240156379
|
20/05/2024
|
peelaji uikey
|
1736006074WL010450
|
peelaji uikey
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029991304
|
|
peelajiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PARASIA
|
MP-36-006-074-004/339-A
(ITAWA)
|
1736006074NRG25180520240156381
|
20/05/2024
|
KARIBAI TEKAM
|
1736006074WL010450
|
KARIBAI TEKAM
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029991304
|
|
KARIBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PARASIA
|
MP-36-006-074-004/339-A
(ITAWA)
|
1736006074NRG25180520240156380
|
20/05/2024
|
RAMESH TEKAM
|
1736006074WL010450
|
RAMESH TEKAM
|
00089
|
CBIN0284259
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029991304
|
|
RAMESHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PARASIA
|
MP-36-006-074-004/375
(ITAWA)
|
1736006074NRG25180520240156382
|
20/05/2024
|
DHULE DHURVE
|
1736006074WL010450
|
DHULE DHURVE
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029991304
|
|
DHULEDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PARASIA
|
MP-36-006-074-004/393
(ITAWA)
|
1736006074NRG25180520240156384
|
20/05/2024
|
dipak
|
1736006074WL010450
|
dipak
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029991304
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PARASIA
|
MP-36-006-074-004/393
(ITAWA)
|
1736006074NRG25180520240156383
|
20/05/2024
|
GAYANWATI DHURVE
|
1736006074WL010450
|
GAYANWATI DHURVE
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029991304
|
|
GAYANWATIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PARASIA
|
MP-36-006-074-004/410
(ITAWA)
|
1736006074NRG25180520240156387
|
20/05/2024
|
SANTOS
|
1736006074WL010450
|
SANTOS
|
00089
|
CBIN0284259
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029991304
|
|
SANTOS
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASIA
|
MP-36-006-074-004/424
(ITAWA)
|
1736006074NRG25180520240156388
|
20/05/2024
|
SHANILAL SHILU
|
1736006074WL010450
|
SHANILAL SHILU
|
00089
|
CBIN0284259
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029991304
|
|
SHANILALSHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PARASIA
|
MP-36-006-074-004/424
(ITAWA)
|
1736006074NRG25180520240156389
|
20/05/2024
|
TARAVATI
|
1736006074WL010450
|
TARAVATI
|
00089
|
CBIN0284259
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029991304
|
|
TARAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111614
|
111614
|
|
|
|
|
|
|
|
|
128
|
PARASIA
|
MP-36-006-066-003/233-A
(SETHPARAS)
|
1736006066NRG25180520240158282
|
20/05/2024
|
Sarita Wadiva
|
1736006066WL010575
|
Sarita Wadiva
|
00089
|
CBIN0284675
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029991304
|
|
SaritaWadiva
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
129
|
PARASIA
|
MP-36-006-014-001/9
(TUMDI)
|
1736006014NRG25180520240158145
|
20/05/2024
|
urmila
|
1736006014WL010569
|
urmila
|
00176
|
IDIB000S713
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
029991304
|
|
urmila
|
INDIAN BANK(607105)
|
|
130
|
PARASIA
|
MP-36-006-014-002/160-A
(TUMDI)
|
1736006014NRG25180520240158151
|
20/05/2024
|
naresh
|
1736006014WL010569
|
naresh
|
00176
|
IDIB000S713
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029991304
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASIA
|
MP-36-006-014-004/493
(TUMDI)
|
1736006014NRG25180520240158180
|
20/05/2024
|
Brajkumari
|
1736006014WL010569
|
Brajkumari
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
029991304
|
|
Brajkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4139
|
4139
|
|
|
|
|
|
|
|
|
132
|
PARASIA
|
MP-36-006-066-003/203
(SETHPARAS)
|
1736006066NRG25180520240158289
|
20/05/2024
|
Najarlal Batti
|
1736006066WL010576
|
Najarlal Batti
|
00354
|
PUNB0102300
|
960
|
960
|
Processed
|
22/05/2024
|
|
029991304
|
|
NajarlalBatti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
133
|
PARASIA
|
MP-36-006-045-003/245
(GHOGHRI RAIYATWADI)
|
1736006045NRG25180520240158133
|
20/05/2024
|
Shivnarayan Pawar
|
1736006045WL010568
|
Shivnarayan Pawar
|
00415
|
SBIN0001371
|
546
|
546
|
Processed
|
22/05/2024
|
|
029991304
|
|
ShivnarayanPawar
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASIA
|
MP-36-006-045-003/308
(GHOGHRI RAIYATWADI)
|
1736006045NRG25180520240158135
|
20/05/2024
|
KAILASH
|
1736006045WL010568
|
KAILASH
|
00415
|
SBIN0001371
|
546
|
546
|
Processed
|
22/05/2024
|
|
029991304
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASIA
|
MP-36-006-045-003/371
(GHOGHRI RAIYATWADI)
|
1736006045NRG25180520240158246
|
20/05/2024
|
Subash Pawar
|
1736006045WL010572
|
Subash Pawar
|
00415
|
SBIN0001371
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029991304
|
|
SubashPawar
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASIA
|
MP-36-006-045-003/371
(GHOGHRI RAIYATWADI)
|
1736006045NRG25180520240158247
|
20/05/2024
|
SUSHEELA PAWAR
|
1736006045WL010572
|
SUSHEELA PAWAR
|
00415
|
SBIN0001371
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029991304
|
|
SUSHEELAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASIA
|
MP-36-006-045-003/390
(GHOGHRI RAIYATWADI)
|
1736006045NRG25180520240158249
|
20/05/2024
|
ANIL PATIL
|
1736006045WL010572
|
ANIL PATIL
|
00415
|
SBIN0001371
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029991304
|
|
ANILPATIL
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASIA
|
MP-36-006-045-003/390
(GHOGHRI RAIYATWADI)
|
1736006045NRG25180520240158248
|
20/05/2024
|
SUNIL PATIL
|
1736006045WL010572
|
SUNIL PATIL
|
00415
|
SBIN0001371
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029991304
|
|
SUNILPATIL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASIA
|
MP-36-006-045-003/402
(GHOGHRI RAIYATWADI)
|
1736006045NRG25180520240158250
|
20/05/2024
|
SUSHILA
|
1736006045WL010572
|
SUSHILA
|
00415
|
SBIN0001371
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029991304
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASIA
|
MP-36-006-045-003/452
(GHOGHRI RAIYATWADI)
|
1736006045NRG25180520240158251
|
20/05/2024
|
NARAYAN SIGSAREYAM
|
1736006045WL010572
|
NARAYAN SIGSAREYAM
|
00415
|
SBIN0001371
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029991304
|
|
NARAYANSIGSAREYAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASIA
|
MP-36-006-045-003/463
(GHOGHRI RAIYATWADI)
|
1736006045NRG25180520240158136
|
20/05/2024
|
RAVINDRA UIKEY
|
1736006045WL010568
|
RAVINDRA UIKEY
|
00415
|
SBIN0001371
|
546
|
546
|
Processed
|
22/05/2024
|
|
029991304
|
|
RAVINDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10386
|
10386
|
|
|
|
|
|
|
|
|
142
|
PARASIA
|
MP-36-006-014-004/493-A
(TUMDI)
|
1736006014NRG25180520240158182
|
20/05/2024
|
pooja
|
1736006014WL010569
|
pooja
|
00415
|
SBIN0001473
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
029991304
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASIA
|
MP-36-006-070-001/104-A
(KHARA PINDRAI)
|
1736006070NRG25180520240159069
|
20/05/2024
|
koushalya
|
1736006070WL010621
|
koushalya
|
00415
|
SBIN0001473
|
828
|
828
|
Processed
|
22/05/2024
|
|
029991304
|
|
koushalya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
144
|
PARASIA
|
MP-36-006-045-003/286
(GHOGHRI RAIYATWADI)
|
1736006045NRG25180520240158134
|
20/05/2024
|
MANTI SAREYAM
|
1736006045WL010568
|
MANTI SAREYAM
|
00415
|
SBIN0004615
|
546
|
546
|
Processed
|
22/05/2024
|
|
029991304
|
|
MANTISAREYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
145
|
PARASIA
|
MP-36-006-014-001/46-A
(TUMDI)
|
1736006014NRG25180520240158138
|
20/05/2024
|
KUSHMILA
|
1736006014WL010569
|
KUSHMILA
|
00415
|
SBIN0010805
|
860
|
860
|
Processed
|
22/05/2024
|
|
029991304
|
|
KUSHMILA
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASIA
|
MP-36-006-014-001/46-A
(TUMDI)
|
1736006014NRG25180520240158137
|
20/05/2024
|
UNEEL
|
1736006014WL010569
|
UNEEL
|
00415
|
SBIN0010805
|
645
|
645
|
Processed
|
22/05/2024
|
|
029991304
|
|
UNEEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASIA
|
MP-36-006-014-001/50
(TUMDI)
|
1736006014NRG25180520240158139
|
20/05/2024
|
RAMKALI
|
1736006014WL010569
|
RAMKALI
|
00415
|
SBIN0010805
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
029991304
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASIA
|
MP-36-006-014-001/63
(TUMDI)
|
1736006014NRG25180520240158140
|
20/05/2024
|
GANGAWATI NAGWANSHI
|
1736006014WL010569
|
GANGAWATI NAGWANSHI
|
00415
|
SBIN0010805
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
029991304
|
|
GANGAWATINAGWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PARASIA
|
MP-36-006-014-001/63
(TUMDI)
|
1736006014NRG25180520240158142
|
20/05/2024
|
jaykumari
|
1736006014WL010569
|
jaykumari
|
00415
|
SBIN0010805
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
029991304
|
|
jaykumari
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASIA
|
MP-36-006-014-001/63
(TUMDI)
|
1736006014NRG25180520240158141
|
20/05/2024
|
SARWAN
|
1736006014WL010569
|
SARWAN
|
00415
|
SBIN0010805
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
029991304
|
|
SARWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PARASIA
|
MP-36-006-014-001/68-A
(TUMDI)
|
1736006014NRG25180520240158143
|
20/05/2024
|
malti
|
1736006014WL010569
|
malti
|
00415
|
SBIN0010805
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
029991304
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASIA
|
MP-36-006-014-001/9
(TUMDI)
|
1736006014NRG25180520240158144
|
20/05/2024
|
shivprasad
|
1736006014WL010569
|
shivprasad
|
00415
|
SBIN0010805
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
029991304
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PARASIA
|
MP-36-006-014-002/112-A
(TUMDI)
|
1736006014NRG25180520240158146
|
20/05/2024
|
Panchu
|
1736006014WL010569
|
Panchu
|
00415
|
SBIN0010805
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029991304
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASIA
|
MP-36-006-014-002/112-A
(TUMDI)
|
1736006014NRG25180520240158147
|
20/05/2024
|
Sakina
|
1736006014WL010569
|
Sakina
|
00415
|
SBIN0010805
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029991304
|
|
Sakina
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASIA
|
MP-36-006-014-002/124
(TUMDI)
|
1736006014NRG25180520240158149
|
20/05/2024
|
ANGURI
|
1736006014WL010569
|
ANGURI
|
00415
|
SBIN0010805
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029991304
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARASIA
|
MP-36-006-014-002/124
(TUMDI)
|
1736006014NRG25180520240158150
|
20/05/2024
|
jitendra
|
1736006014WL010569
|
jitendra
|
00415
|
SBIN0010805
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029991304
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASIA
|
MP-36-006-014-002/124
(TUMDI)
|
1736006014NRG25180520240158148
|
20/05/2024
|
shyam
|
1736006014WL010569
|
shyam
|
00415
|
SBIN0010805
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029991304
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PARASIA
|
MP-36-006-014-002/165
(TUMDI)
|
1736006014NRG25180520240158152
|
20/05/2024
|
MAKHANIYA
|
1736006014WL010569
|
MAKHANIYA
|
00415
|
SBIN0010805
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029991304
|
|
MAKHANIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARASIA
|
MP-36-006-014-002/166
(TUMDI)
|
1736006014NRG25180520240158154
|
20/05/2024
|
JAYKISAN
|
1736006014WL010569
|
JAYKISAN
|
00415
|
SBIN0010805
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029991304
|
|
JAYKISAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARASIA
|
MP-36-006-014-002/166
(TUMDI)
|
1736006014NRG25180520240158155
|
20/05/2024
|
MANTI
|
1736006014WL010569
|
MANTI
|
00415
|
SBIN0010805
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029991304
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARASIA
|
MP-36-006-014-004/356
(TUMDI)
|
1736006014NRG25180520240158169
|
20/05/2024
|
AKALWATI
|
1736006014WL010569
|
AKALWATI
|
00415
|
SBIN0010805
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
029991304
|
|
AKALWATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARASIA
|
MP-36-006-014-004/356
(TUMDI)
|
1736006014NRG25180520240158168
|
20/05/2024
|
RAMLAL
|
1736006014WL010569
|
RAMLAL
|
00415
|
SBIN0010805
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
029991304
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARASIA
|
MP-36-006-014-004/356
(TUMDI)
|
1736006014NRG25180520240158170
|
20/05/2024
|
visnu
|
1736006014WL010569
|
visnu
|
00415
|
SBIN0010805
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
029991304
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARASIA
|
MP-36-006-014-004/401
(TUMDI)
|
1736006014NRG25180520240158173
|
20/05/2024
|
SAVITA
|
1736006014WL010569
|
SAVITA
|
00415
|
SBIN0010805
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
029991304
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARASIA
|
MP-36-006-014-004/401-A
(TUMDI)
|
1736006014NRG25180520240158175
|
20/05/2024
|
jitendra
|
1736006014WL010569
|
jitendra
|
00415
|
SBIN0010805
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
029991304
|
|
jitendra
|
AXIS BANK(607153)
|
|
166
|
PARASIA
|
MP-36-006-014-004/401-A
(TUMDI)
|
1736006014NRG25180520240158174
|
20/05/2024
|
LACHHCHHI
|
1736006014WL010569
|
LACHHCHHI
|
00415
|
SBIN0010805
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
029991304
|
|
LACHHCHHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARASIA
|
MP-36-006-014-004/413
(TUMDI)
|
1736006014NRG25180520240158176
|
20/05/2024
|
balram
|
1736006014WL010569
|
balram
|
00415
|
SBIN0010805
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
029991304
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARASIA
|
MP-36-006-014-004/493
(TUMDI)
|
1736006014NRG25180520240158179
|
20/05/2024
|
jagdev
|
1736006014WL010569
|
jagdev
|
00415
|
SBIN0010805
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
029991304
|
|
jagdev
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARASIA
|
MP-36-006-014-004/493-A
(TUMDI)
|
1736006014NRG25180520240158181
|
20/05/2024
|
Gangaram
|
1736006014WL010569
|
Gangaram
|
00415
|
SBIN0010805
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
029991304
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARASIA
|
MP-36-006-014-004/502
(TUMDI)
|
1736006014NRG25180520240158184
|
20/05/2024
|
DHURWATI
|
1736006014WL010569
|
DHURWATI
|
00415
|
SBIN0010805
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
029991304
|
|
DHURWATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARASIA
|
MP-36-006-014-004/502
(TUMDI)
|
1736006014NRG25180520240158183
|
20/05/2024
|
Gomlal
|
1736006014WL010569
|
Gomlal
|
00415
|
SBIN0010805
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
029991304
|
|
Gomlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
172
|
PARASIA
|
MP-36-006-014-004/582
(TUMDI)
|
1736006014NRG25180520240158185
|
20/05/2024
|
saroj
|
1736006014WL010569
|
saroj
|
00415
|
SBIN0010805
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
029991304
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37679
|
37679
|
|
|
|
|
|
|
|
|
173
|
PARASIA
|
MP-36-006-014-004/356-A
(TUMDI)
|
1736006014NRG25180520240158171
|
20/05/2024
|
rajni nagwanshi
|
1736006014WL010569
|
rajni nagwanshi
|
00468
|
UBIN0542717
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
029991304
|
|
rajninagwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
174
|
PARASIA
|
MP-36-006-014-002/165
(TUMDI)
|
1736006014NRG25180520240158153
|
20/05/2024
|
Ramkumar
|
1736006014WL010569
|
Ramkumar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
029991304
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PARASIA
|
MP-36-006-014-004/582
(TUMDI)
|
1736006014NRG25180520240158186
|
20/05/2024
|
saket
|
1736006014WL010569
|
saket
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
029991304
|
|
saket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179062
|
179062
|
|
|
|
|
|
|
|