|
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-36-006-090-001/35
(KHANSWADA)
|
1736006090NRG25240520240196284
|
24/05/2024
|
budhram
|
1736006090WL012807
|
budhram
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686329
|
|
budhram
|
BANK OF BARODA(606985)
|
|
2
|
PARASIA
|
MP-36-006-090-001/50
(KHANSWADA)
|
1736006090NRG25240520240196286
|
24/05/2024
|
balla ahirwar
|
1736006090WL012807
|
balla ahirwar
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686329
|
|
ballaahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
PARASIA
|
MP-36-006-046-002/207
(SHEELA DEHI)
|
1736006046NRG25230520240193581
|
24/05/2024
|
SIKALWATI
|
1736006046WL012561
|
SIKALWATI
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686329
|
|
SIKALWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASIA
|
MP-36-006-046-002/258
(SHEELA DEHI)
|
1736006046NRG25230520240193584
|
24/05/2024
|
OMVATI BAI
|
1736006046WL012561
|
OMVATI BAI
|
00051
|
MAHB0000560
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128686329
|
|
OMVATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
PARASIA
|
MP-36-006-046-001/30
(SHEELA DEHI)
|
1736006046NRG25230520240193580
|
24/05/2024
|
ANJANI SALLAM
|
1736006046WL012561
|
ANJANI SALLAM
|
00051
|
MAHB0000606
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128686329
|
|
ANJANISALLAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
6
|
PARASIA
|
MP-36-006-046-002/222
(SHEELA DEHI)
|
1736006046NRG25230520240193582
|
24/05/2024
|
Anjalee
|
1736006046WL012561
|
Anjalee
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128686329
|
|
Anjalee
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASIA
|
MP-36-006-046-002/257
(SHEELA DEHI)
|
1736006046NRG25230520240193583
|
24/05/2024
|
Sonali Dhurve
|
1736006046WL012561
|
Sonali Dhurve
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128686329
|
|
SonaliDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
8
|
PARASIA
|
MP-36-006-014-002/160-A
(TUMDI)
|
1736006014NRG25240520240202204
|
24/05/2024
|
ritik
|
1736006014WL013164
|
ritik
|
00089
|
CBIN0282188
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
128686329
|
|
ritik
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
PARASIA
|
MP-36-006-075-001/128-A
(MORDONGRI KHURD)
|
1736006075NRG25240520240196053
|
24/05/2024
|
INDERJEET UIKEY
|
1736006075WL012789
|
INDERJEET UIKEY
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
29/05/2024
|
|
128686329
|
|
INDERJEETUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASIA
|
MP-36-006-075-001/153
(MORDONGRI KHURD)
|
1736006075NRG25240520240196054
|
24/05/2024
|
sukhman
|
1736006075WL012789
|
sukhman
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
29/05/2024
|
|
128686329
|
|
sukhman
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASIA
|
MP-36-006-075-001/186
(MORDONGRI KHURD)
|
1736006075NRG25240520240196055
|
24/05/2024
|
Shankar Dhurvey
|
1736006075WL012789
|
Shankar Dhurvey
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
29/05/2024
|
|
128686329
|
|
ShankarDhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASIA
|
MP-36-006-075-001/305-C
(MORDONGRI KHURD)
|
1736006075NRG25240520240196056
|
24/05/2024
|
Shital Dhurve
|
1736006075WL012789
|
Shital Dhurve
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
29/05/2024
|
|
128686329
|
|
ShitalDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASIA
|
MP-36-006-075-001/703
(MORDONGRI KHURD)
|
1736006075NRG25240520240196057
|
24/05/2024
|
SHOBHARAM PAWAR
|
1736006075WL012789
|
SHOBHARAM PAWAR
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
29/05/2024
|
|
128686329
|
|
SHOBHARAMPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASIA
|
MP-36-006-075-001/833
(MORDONGRI KHURD)
|
1736006075NRG25240520240196026
|
24/05/2024
|
Ramcharn Dhurve
|
1736006075WL012788
|
Ramcharn Dhurve
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
RamcharnDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASIA
|
MP-36-006-075-001/834
(MORDONGRI KHURD)
|
1736006075NRG25240520240196027
|
24/05/2024
|
Gyasbati Ivnati
|
1736006075WL012788
|
Gyasbati Ivnati
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
GyasbatiIvnati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASIA
|
MP-36-006-075-002/304-A
(MORDONGRI KHURD)
|
1736006075NRG25240520240196028
|
24/05/2024
|
Rohan Dhurve
|
1736006075WL012788
|
Rohan Dhurve
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
RohanDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASIA
|
MP-36-006-075-002/323-A
(MORDONGRI KHURD)
|
1736006075NRG25240520240196029
|
24/05/2024
|
AMIT DHURVEY
|
1736006075WL012788
|
AMIT DHURVEY
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
AMITDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASIA
|
MP-36-006-075-002/336-B
(MORDONGRI KHURD)
|
1736006075NRG25240520240196030
|
24/05/2024
|
Arjun
|
1736006075WL012788
|
Arjun
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASIA
|
MP-36-006-075-002/338
(MORDONGRI KHURD)
|
1736006075NRG25240520240196031
|
24/05/2024
|
Hanslal batti
|
1736006075WL012788
|
Hanslal batti
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
Hanslalbatti
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PARASIA
|
MP-36-006-075-002/338
(MORDONGRI KHURD)
|
1736006075NRG25240520240196032
|
24/05/2024
|
Monika batti
|
1736006075WL012788
|
Monika batti
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
Monikabatti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-075-002/339
(MORDONGRI KHURD)
|
1736006075NRG25240520240196033
|
24/05/2024
|
RAJNI DHURVE
|
1736006075WL012788
|
RAJNI DHURVE
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
RAJNIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-075-002/340
(MORDONGRI KHURD)
|
1736006075NRG25240520240196034
|
24/05/2024
|
tilkram
|
1736006075WL012788
|
tilkram
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
tilkram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASIA
|
MP-36-006-075-002/351
(MORDONGRI KHURD)
|
1736006075NRG25240520240196036
|
24/05/2024
|
RUSLAL DHURVEY
|
1736006075WL012788
|
RUSLAL DHURVEY
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
RUSLALDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-075-002/351
(MORDONGRI KHURD)
|
1736006075NRG25240520240196035
|
24/05/2024
|
SEVANTI DURVE
|
1736006075WL012788
|
SEVANTI DURVE
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
SEVANTIDURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-075-002/364
(MORDONGRI KHURD)
|
1736006075NRG25240520240196037
|
24/05/2024
|
MANSARAM DURVE
|
1736006075WL012788
|
MANSARAM DURVE
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
MANSARAMDURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-075-002/364
(MORDONGRI KHURD)
|
1736006075NRG25240520240196038
|
24/05/2024
|
SARLA DURVE
|
1736006075WL012788
|
SARLA DURVE
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
SARLADURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASIA
|
MP-36-006-075-002/366-A
(MORDONGRI KHURD)
|
1736006075NRG25240520240196039
|
24/05/2024
|
Kisiya Marrapa
|
1736006075WL012788
|
Kisiya Marrapa
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
KisiyaMarrapa
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASIA
|
MP-36-006-075-002/377-B
(MORDONGRI KHURD)
|
1736006075NRG25240520240196040
|
24/05/2024
|
Munni
|
1736006075WL012788
|
Munni
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-075-002/393-A
(MORDONGRI KHURD)
|
1736006075NRG25240520240196041
|
24/05/2024
|
Sarswati Vishwkarma
|
1736006075WL012788
|
Sarswati Vishwkarma
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
SarswatiVishwkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASIA
|
MP-36-006-075-002/427-A
(MORDONGRI KHURD)
|
1736006075NRG25240520240196042
|
24/05/2024
|
shahaveer marrpa
|
1736006075WL012788
|
shahaveer marrpa
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
shahaveermarrpa
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-075-002/427-A
(MORDONGRI KHURD)
|
1736006075NRG25240520240196043
|
24/05/2024
|
Sumarwati marrapa
|
1736006075WL012788
|
Sumarwati marrapa
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
Sumarwatimarrapa
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PARASIA
|
MP-36-006-075-002/436
(MORDONGRI KHURD)
|
1736006075NRG25240520240196044
|
24/05/2024
|
SANTOSH
|
1736006075WL012788
|
SANTOSH
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-075-002/447-B
(MORDONGRI KHURD)
|
1736006075NRG25240520240196045
|
24/05/2024
|
Ramdyal Dhurvey
|
1736006075WL012788
|
Ramdyal Dhurvey
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
RamdyalDhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-075-002/464
(MORDONGRI KHURD)
|
1736006075NRG25240520240196046
|
24/05/2024
|
KISHOR
|
1736006075WL012788
|
KISHOR
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
KISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PARASIA
|
MP-36-006-075-002/529
(MORDONGRI KHURD)
|
1736006075NRG25240520240196047
|
24/05/2024
|
anita
|
1736006075WL012788
|
anita
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-075-002/533-A
(MORDONGRI KHURD)
|
1736006075NRG25240520240196048
|
24/05/2024
|
Bhadgu
|
1736006075WL012788
|
Bhadgu
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
Bhadgu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-075-002/815-C
(MORDONGRI KHURD)
|
1736006075NRG25240520240196049
|
24/05/2024
|
Nisha Uikey
|
1736006075WL012788
|
Nisha Uikey
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
NishaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-075-002/907
(MORDONGRI KHURD)
|
1736006075NRG25240520240196050
|
24/05/2024
|
Vikram Dhurvey
|
1736006075WL012788
|
Vikram Dhurvey
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
VikramDhurvey
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PARASIA
|
MP-36-006-075-002/908
(MORDONGRI KHURD)
|
1736006075NRG25240520240196051
|
24/05/2024
|
Aruna Dhurve
|
1736006075WL012788
|
Aruna Dhurve
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
ArunaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-075-002/931
(MORDONGRI KHURD)
|
1736006075NRG25240520240196052
|
24/05/2024
|
Fulvati Barkade
|
1736006075WL012788
|
Fulvati Barkade
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128686329
|
|
FulvatiBarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
41
|
PARASIA
|
MP-36-006-014-002/184
(TUMDI)
|
1736006014NRG25240520240202219
|
24/05/2024
|
Ankit nagwanshi
|
1736006014WL013164
|
Ankit nagwanshi
|
00165
|
IBKL0001401
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
128686329
|
|
Ankitnagwanshi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
42
|
PARASIA
|
MP-36-006-014-002/160-A
(TUMDI)
|
1736006014NRG25240520240202203
|
24/05/2024
|
naresh
|
1736006014WL013164
|
naresh
|
00176
|
IDIB000S713
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
128686329
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASIA
|
MP-36-006-014-004/615-A
(TUMDI)
|
1736006014NRG25240520240202238
|
24/05/2024
|
vandna
|
1736006014WL013164
|
vandna
|
00176
|
IDIB000S713
|
1484
|
1484
|
Processed
|
29/05/2024
|
|
128686329
|
|
vandna
|
INDIAN BANK(607105)
|
|
44
|
PARASIA
|
MP-36-006-014-004/652
(TUMDI)
|
1736006014NRG25240520240202241
|
24/05/2024
|
RAMVATI
|
1736006014WL013164
|
RAMVATI
|
00176
|
IDIB000S713
|
1477
|
1477
|
Processed
|
29/05/2024
|
|
128686329
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4239
|
4239
|
|
|
|
|
|
|
|
|
45
|
PARASIA
|
MP-36-006-090-002/411-A
(KHANSWADA)
|
1736006090NRG25240520240196289
|
24/05/2024
|
Geeta ahirwar
|
1736006090WL012807
|
Geeta ahirwar
|
00354
|
PUNB0008300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686329
|
|
Geetaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PARASIA
|
MP-36-006-090-002/518-A
(KHANSWADA)
|
1736006090NRG25240520240196291
|
24/05/2024
|
LAKHA VANSHKAR
|
1736006090WL012807
|
LAKHA VANSHKAR
|
00354
|
PUNB0008300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686329
|
|
LAKHAVANSHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
47
|
PARASIA
|
MP-36-006-058-001/113
(MARAI)
|
1736006058NRG25240520240198545
|
24/05/2024
|
VIJAY
|
1736006058WL012940
|
VIJAY
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686329
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PARASIA
|
MP-36-006-059-001/5
(BIJAGORA)
|
1736006059NRG25240520240200623
|
24/05/2024
|
radha
|
1736006059WL013062
|
radha
|
00354
|
PUNB0102300
|
1338
|
1338
|
Processed
|
29/05/2024
|
|
128686329
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PARASIA
|
MP-36-006-059-001/507
(BIJAGORA)
|
1736006059NRG25240520240200625
|
24/05/2024
|
Usha Pawar
|
1736006059WL013062
|
Usha Pawar
|
00354
|
PUNB0102300
|
1338
|
1338
|
Processed
|
29/05/2024
|
|
128686329
|
|
UshaPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASIA
|
MP-36-006-059-001/545
(BIJAGORA)
|
1736006059NRG25240520240200628
|
24/05/2024
|
Lata
|
1736006059WL013062
|
Lata
|
00354
|
PUNB0102300
|
1338
|
1338
|
Processed
|
29/05/2024
|
|
128686329
|
|
Lata
|
BANK OF BARODA(606985)
|
|
51
|
PARASIA
|
MP-36-006-059-001/546
(BIJAGORA)
|
1736006059NRG25240520240200629
|
24/05/2024
|
Rakesh
|
1736006059WL013062
|
Rakesh
|
00354
|
PUNB0102300
|
1338
|
1338
|
Processed
|
29/05/2024
|
|
128686329
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PARASIA
|
MP-36-006-059-001/80
(BIJAGORA)
|
1736006059NRG25240520240200636
|
24/05/2024
|
Pushpa
|
1736006059WL013062
|
Pushpa
|
00354
|
PUNB0102300
|
1338
|
1338
|
Processed
|
29/05/2024
|
|
128686329
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PARASIA
|
MP-36-006-059-002/257
(BIJAGORA)
|
1736006059NRG25240520240200639
|
24/05/2024
|
SHRAVAN
|
1736006059WL013062
|
SHRAVAN
|
00354
|
PUNB0102300
|
1338
|
1338
|
Processed
|
29/05/2024
|
|
128686329
|
|
SHRAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PARASIA
|
MP-36-006-059-002/290
(BIJAGORA)
|
1736006059NRG25240520240200640
|
24/05/2024
|
gudhan
|
1736006059WL013062
|
gudhan
|
00354
|
PUNB0102300
|
1338
|
1338
|
Processed
|
29/05/2024
|
|
128686329
|
|
gudhan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PARASIA
|
MP-36-006-059-002/331
(BIJAGORA)
|
1736006059NRG25240520240200642
|
24/05/2024
|
UMEND
|
1736006059WL013062
|
UMEND
|
00354
|
PUNB0102300
|
1338
|
1338
|
Processed
|
29/05/2024
|
|
128686329
|
|
UMEND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PARASIA
|
MP-36-006-090-001/100
(KHANSWADA)
|
1736006090NRG25240520240196281
|
24/05/2024
|
SAJJELAL
|
1736006090WL012807
|
SAJJELAL
|
00354
|
PUNB0102300
|
972
|
972
|
Processed
|
29/05/2024
|
|
128686329
|
|
SAJJELAL
|
INDUSIND BANK(607189)
|
|
57
|
PARASIA
|
MP-36-006-090-001/115-B
(KHANSWADA)
|
1736006090NRG25240520240196282
|
24/05/2024
|
AAKASH
|
1736006090WL012807
|
AAKASH
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686329
|
|
AAKASH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASIA
|
MP-36-006-090-001/245-A
(KHANSWADA)
|
1736006090NRG25240520240196283
|
24/05/2024
|
DHANIRAM
|
1736006090WL012807
|
DHANIRAM
|
00354
|
PUNB0102300
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128686329
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PARASIA
|
MP-36-006-090-001/45
(KHANSWADA)
|
1736006090NRG25240520240196285
|
24/05/2024
|
KARIYA
|
1736006090WL012807
|
KARIYA
|
00354
|
PUNB0102300
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128686329
|
|
KARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PARASIA
|
MP-36-006-090-002/207-A
(KHANSWADA)
|
1736006090NRG25240520240196287
|
24/05/2024
|
VINITA
|
1736006090WL012807
|
VINITA
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686329
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PARASIA
|
MP-36-006-090-002/261
(KHANSWADA)
|
1736006090NRG25240520240196288
|
24/05/2024
|
RAMCHARAN
|
1736006090WL012807
|
RAMCHARAN
|
00354
|
PUNB0102300
|
972
|
972
|
Processed
|
29/05/2024
|
|
128686329
|
|
RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
62
|
PARASIA
|
MP-36-006-090-002/444-A
(KHANSWADA)
|
1736006090NRG25240520240196290
|
24/05/2024
|
SANTKUMAR CHANDRAWANSHI
|
1736006090WL012807
|
SANTKUMAR CHANDRAWANSHI
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686329
|
|
SANTKUMARCHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20910
|
20910
|
|
|
|
|
|
|
|
|
63
|
PARASIA
|
MP-36-006-090-002/537-A
(KHANSWADA)
|
1736006090NRG25240520240196292
|
24/05/2024
|
mahavati dehariya
|
1736006090WL012807
|
mahavati dehariya
|
00354
|
PUNB0660200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686329
|
|
mahavatidehariya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
PARASIA
|
MP-36-006-014-002/167-A
(TUMDI)
|
1736006014NRG25240520240202210
|
24/05/2024
|
revti
|
1736006014WL013164
|
revti
|
00415
|
SBIN0001713
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
128686329
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASIA
|
MP-36-006-014-002/167-A
(TUMDI)
|
1736006014NRG25240520240202211
|
24/05/2024
|
varsha
|
1736006014WL013164
|
varsha
|
00415
|
SBIN0001713
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
128686329
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
66
|
PARASIA
|
MP-36-006-043-001/1018
(BHAMODI)
|
1736006043NRG25240520240196294
|
24/05/2024
|
Trannum Bano
|
1736006043WL012809
|
Trannum Bano
|
00415
|
SBIN0005417
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128686329
|
|
TrannumBano
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASIA
|
MP-36-006-043-001/1049
(BHAMODI)
|
1736006043NRG25240520240196295
|
24/05/2024
|
Arati Nagwanshi
|
1736006043WL012809
|
Arati Nagwanshi
|
00415
|
SBIN0005417
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128686329
|
|
AratiNagwanshi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASIA
|
MP-36-006-043-001/1115
(BHAMODI)
|
1736006043NRG25240520240196296
|
24/05/2024
|
Aman Kahar
|
1736006043WL012809
|
Aman Kahar
|
00415
|
SBIN0005417
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128686329
|
|
AmanKahar
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASIA
|
MP-36-006-043-001/1154
(BHAMODI)
|
1736006043NRG25240520240196299
|
24/05/2024
|
urmila rajput
|
1736006043WL012809
|
urmila rajput
|
00415
|
SBIN0005417
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686329
|
|
urmilarajput
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASIA
|
MP-36-006-043-001/1165
(BHAMODI)
|
1736006043NRG25240520240196300
|
24/05/2024
|
amit khangar
|
1736006043WL012809
|
amit khangar
|
00415
|
SBIN0005417
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128686329
|
|
amitkhangar
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASIA
|
MP-36-006-043-001/1173
(BHAMODI)
|
1736006043NRG25240520240196302
|
24/05/2024
|
Ajay kumar nunhariya
|
1736006043WL012809
|
Ajay kumar nunhariya
|
00415
|
SBIN0005417
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128686329
|
|
Ajaykumarnunhariya
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASIA
|
MP-36-006-043-001/121
(BHAMODI)
|
1736006043NRG25240520240196303
|
24/05/2024
|
Riya Javre
|
1736006043WL012809
|
Riya Javre
|
00415
|
SBIN0005417
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128686329
|
|
RiyaJavre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASIA
|
MP-36-006-043-001/1246
(BHAMODI)
|
1736006043NRG25240520240196304
|
24/05/2024
|
Shrddha Vishwakarma
|
1736006043WL012809
|
Shrddha Vishwakarma
|
00415
|
SBIN0005417
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128686329
|
|
ShrddhaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASIA
|
MP-36-006-043-001/128
(BHAMODI)
|
1736006043NRG25240520240196305
|
24/05/2024
|
BHAGVATI
|
1736006043WL012809
|
BHAGVATI
|
00415
|
SBIN0005417
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128686329
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASIA
|
MP-36-006-043-001/262
(BHAMODI)
|
1736006043NRG25240520240196307
|
24/05/2024
|
RAMBAI
|
1736006043WL012809
|
RAMBAI
|
00415
|
SBIN0005417
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128686329
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASIA
|
MP-36-006-043-001/283
(BHAMODI)
|
1736006043NRG25240520240196308
|
24/05/2024
|
ABHINAY
|
1736006043WL012809
|
ABHINAY
|
00415
|
SBIN0005417
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128686329
|
|
ABHINAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASIA
|
MP-36-006-043-001/365
(BHAMODI)
|
1736006043NRG25240520240196310
|
24/05/2024
|
Anjali
|
1736006043WL012809
|
Anjali
|
00415
|
SBIN0005417
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686329
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PARASIA
|
MP-36-006-043-001/365
(BHAMODI)
|
1736006043NRG25240520240196309
|
24/05/2024
|
RAMESH
|
1736006043WL012809
|
RAMESH
|
00415
|
SBIN0005417
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686329
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASIA
|
MP-36-006-043-001/368
(BHAMODI)
|
1736006043NRG25240520240196311
|
24/05/2024
|
MANJU
|
1736006043WL012809
|
MANJU
|
00415
|
SBIN0005417
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128686329
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASIA
|
MP-36-006-043-001/70
(BHAMODI)
|
1736006043NRG25240520240196312
|
24/05/2024
|
PRAMOD
|
1736006043WL012809
|
PRAMOD
|
00415
|
SBIN0005417
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128686329
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASIA
|
MP-36-006-043-001/871
(BHAMODI)
|
1736006043NRG25240520240196313
|
24/05/2024
|
Tulsi Dhurwy
|
1736006043WL012809
|
Tulsi Dhurwy
|
00415
|
SBIN0005417
|
480
|
480
|
Processed
|
29/05/2024
|
|
128686329
|
|
TulsiDhurwy
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASIA
|
MP-36-006-043-001/963-B
(BHAMODI)
|
1736006043NRG25240520240196314
|
24/05/2024
|
Phiroj Khan
|
1736006043WL012809
|
Phiroj Khan
|
00415
|
SBIN0005417
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128686329
|
|
PhirojKhan
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASIA
|
MP-36-006-043-001/979
(BHAMODI)
|
1736006043NRG25240520240196315
|
24/05/2024
|
Kapuri Dehriya
|
1736006043WL012809
|
Kapuri Dehriya
|
00415
|
SBIN0005417
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128686329
|
|
KapuriDehriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
84
|
PARASIA
|
MP-36-006-014-002/112-A
(TUMDI)
|
1736006014NRG25240520240202201
|
24/05/2024
|
Panchu
|
1736006014WL013164
|
Panchu
|
00415
|
SBIN0010805
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
128686329
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASIA
|
MP-36-006-014-002/112-A
(TUMDI)
|
1736006014NRG25240520240202202
|
24/05/2024
|
Sakina
|
1736006014WL013164
|
Sakina
|
00415
|
SBIN0010805
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
128686329
|
|
Sakina
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASIA
|
MP-36-006-014-002/165
(TUMDI)
|
1736006014NRG25240520240202205
|
24/05/2024
|
MAKHANIYA
|
1736006014WL013164
|
MAKHANIYA
|
00415
|
SBIN0010805
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
128686329
|
|
MAKHANIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASIA
|
MP-36-006-014-002/166
(TUMDI)
|
1736006014NRG25240520240202207
|
24/05/2024
|
JAYKISAN
|
1736006014WL013164
|
JAYKISAN
|
00415
|
SBIN0010805
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
128686329
|
|
JAYKISAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASIA
|
MP-36-006-014-002/166
(TUMDI)
|
1736006014NRG25240520240202208
|
24/05/2024
|
MANTI
|
1736006014WL013164
|
MANTI
|
00415
|
SBIN0010805
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
128686329
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASIA
|
MP-36-006-014-002/166
(TUMDI)
|
1736006014NRG25240520240202209
|
24/05/2024
|
sushil
|
1736006014WL013164
|
sushil
|
00415
|
SBIN0010805
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
128686329
|
|
sushil
|
INDIAN BANK(607105)
|
|
90
|
PARASIA
|
MP-36-006-014-002/171
(TUMDI)
|
1736006014NRG25240520240202212
|
24/05/2024
|
GENDLAL
|
1736006014WL013164
|
GENDLAL
|
00415
|
SBIN0010805
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
128686329
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASIA
|
MP-36-006-014-002/175-A
(TUMDI)
|
1736006014NRG25240520240202215
|
24/05/2024
|
rajesh
|
1736006014WL013164
|
rajesh
|
00415
|
SBIN0010805
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
128686329
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASIA
|
MP-36-006-014-002/175-A
(TUMDI)
|
1736006014NRG25240520240202214
|
24/05/2024
|
SAHVATI
|
1736006014WL013164
|
SAHVATI
|
00415
|
SBIN0010805
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
128686329
|
|
SAHVATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASIA
|
MP-36-006-014-002/175-A
(TUMDI)
|
1736006014NRG25240520240202213
|
24/05/2024
|
SEVAKRAM
|
1736006014WL013164
|
SEVAKRAM
|
00415
|
SBIN0010805
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
128686329
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASIA
|
MP-36-006-014-002/178-B
(TUMDI)
|
1736006014NRG25240520240202217
|
24/05/2024
|
premkumari
|
1736006014WL013164
|
premkumari
|
00415
|
SBIN0010805
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
128686329
|
|
premkumari
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASIA
|
MP-36-006-014-002/178-B
(TUMDI)
|
1736006014NRG25240520240202216
|
24/05/2024
|
samoo
|
1736006014WL013164
|
samoo
|
00415
|
SBIN0010805
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
128686329
|
|
samoo
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASIA
|
MP-36-006-014-002/184
(TUMDI)
|
1736006014NRG25240520240202218
|
24/05/2024
|
prem
|
1736006014WL013164
|
prem
|
00415
|
SBIN0010805
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
128686329
|
|
prem
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
97
|
PARASIA
|
MP-36-006-014-004/346
(TUMDI)
|
1736006014NRG25240520240202221
|
24/05/2024
|
krina
|
1736006014WL013164
|
krina
|
00415
|
SBIN0010805
|
1477
|
1477
|
Processed
|
29/05/2024
|
|
128686329
|
|
krina
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASIA
|
MP-36-006-014-004/346
(TUMDI)
|
1736006014NRG25240520240202220
|
24/05/2024
|
RAMESH
|
1736006014WL013164
|
RAMESH
|
00415
|
SBIN0010805
|
1477
|
1477
|
Processed
|
29/05/2024
|
|
128686329
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASIA
|
MP-36-006-014-004/385
(TUMDI)
|
1736006014NRG25240520240202222
|
24/05/2024
|
DWARKA
|
1736006014WL013164
|
DWARKA
|
00415
|
SBIN0010805
|
1477
|
1477
|
Processed
|
29/05/2024
|
|
128686329
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASIA
|
MP-36-006-014-004/401
(TUMDI)
|
1736006014NRG25240520240202223
|
24/05/2024
|
SAVITA
|
1736006014WL013164
|
SAVITA
|
00415
|
SBIN0010805
|
1470
|
1470
|
Processed
|
29/05/2024
|
|
128686329
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASIA
|
MP-36-006-014-004/401-A
(TUMDI)
|
1736006014NRG25240520240202225
|
24/05/2024
|
jitendra
|
1736006014WL013164
|
jitendra
|
00415
|
SBIN0010805
|
1470
|
1470
|
Processed
|
29/05/2024
|
|
128686329
|
|
jitendra
|
AXIS BANK(607153)
|
|
102
|
PARASIA
|
MP-36-006-014-004/401-A
(TUMDI)
|
1736006014NRG25240520240202224
|
24/05/2024
|
LACHHCHHI
|
1736006014WL013164
|
LACHHCHHI
|
00415
|
SBIN0010805
|
1470
|
1470
|
Processed
|
29/05/2024
|
|
128686329
|
|
LACHHCHHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASIA
|
MP-36-006-014-004/449
(TUMDI)
|
1736006014NRG25240520240202226
|
24/05/2024
|
roopchand
|
1736006014WL013164
|
roopchand
|
00415
|
SBIN0010805
|
1477
|
1477
|
Processed
|
29/05/2024
|
|
128686329
|
|
roopchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
104
|
PARASIA
|
MP-36-006-014-004/449
(TUMDI)
|
1736006014NRG25240520240202227
|
24/05/2024
|
SIYABAI
|
1736006014WL013164
|
SIYABAI
|
00415
|
SBIN0010805
|
1477
|
1477
|
Processed
|
29/05/2024
|
|
128686329
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASIA
|
MP-36-006-014-004/453
(TUMDI)
|
1736006014NRG25240520240202228
|
24/05/2024
|
amarchand
|
1736006014WL013164
|
amarchand
|
00415
|
SBIN0010805
|
1484
|
1484
|
Processed
|
29/05/2024
|
|
128686329
|
|
amarchand
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASIA
|
MP-36-006-014-004/453
(TUMDI)
|
1736006014NRG25240520240202229
|
24/05/2024
|
Jitendra
|
1736006014WL013164
|
Jitendra
|
00415
|
SBIN0010805
|
1484
|
1484
|
Processed
|
29/05/2024
|
|
128686329
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASIA
|
MP-36-006-014-004/453
(TUMDI)
|
1736006014NRG25240520240202230
|
24/05/2024
|
rajkumari
|
1736006014WL013164
|
rajkumari
|
00415
|
SBIN0010805
|
1484
|
1484
|
Processed
|
29/05/2024
|
|
128686329
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASIA
|
MP-36-006-014-004/502
(TUMDI)
|
1736006014NRG25240520240202233
|
24/05/2024
|
DHURWATI
|
1736006014WL013164
|
DHURWATI
|
00415
|
SBIN0010805
|
1470
|
1470
|
Processed
|
29/05/2024
|
|
128686329
|
|
DHURWATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASIA
|
MP-36-006-014-004/502
(TUMDI)
|
1736006014NRG25240520240202232
|
24/05/2024
|
Gomlal
|
1736006014WL013164
|
Gomlal
|
00415
|
SBIN0010805
|
1470
|
1470
|
Processed
|
29/05/2024
|
|
128686329
|
|
Gomlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
110
|
PARASIA
|
MP-36-006-014-004/512
(TUMDI)
|
1736006014NRG25240520240202234
|
24/05/2024
|
Anita
|
1736006014WL013164
|
Anita
|
00415
|
SBIN0010805
|
1484
|
1484
|
Processed
|
29/05/2024
|
|
128686329
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASIA
|
MP-36-006-014-004/582
(TUMDI)
|
1736006014NRG25240520240202235
|
24/05/2024
|
saroj
|
1736006014WL013164
|
saroj
|
00415
|
SBIN0010805
|
1470
|
1470
|
Processed
|
29/05/2024
|
|
128686329
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASIA
|
MP-36-006-014-004/615
(TUMDI)
|
1736006014NRG25240520240202237
|
24/05/2024
|
MUNSHIRAM
|
1736006014WL013164
|
MUNSHIRAM
|
00415
|
SBIN0010805
|
1470
|
1470
|
Processed
|
29/05/2024
|
|
128686329
|
|
MUNSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASIA
|
MP-36-006-014-004/627
(TUMDI)
|
1736006014NRG25240520240202239
|
24/05/2024
|
gullo
|
1736006014WL013164
|
gullo
|
00415
|
SBIN0010805
|
1484
|
1484
|
Processed
|
29/05/2024
|
|
128686329
|
|
gullo
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASIA
|
MP-36-006-014-004/652
(TUMDI)
|
1736006014NRG25240520240202240
|
24/05/2024
|
KALMANSHA
|
1736006014WL013164
|
KALMANSHA
|
00415
|
SBIN0010805
|
1477
|
1477
|
Processed
|
29/05/2024
|
|
128686329
|
|
KALMANSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43186
|
43186
|
|
|
|
|
|
|
|
|
115
|
PARASIA
|
MP-36-006-043-001/1123
(BHAMODI)
|
1736006043NRG25240520240196297
|
24/05/2024
|
Geeta
|
1736006043WL012809
|
Geeta
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128686329
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PARASIA
|
MP-36-006-043-001/1123
(BHAMODI)
|
1736006043NRG25240520240196298
|
24/05/2024
|
Raj Kumar
|
1736006043WL012809
|
Raj Kumar
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128686329
|
|
RajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PARASIA
|
MP-36-006-043-001/1169
(BHAMODI)
|
1736006043NRG25240520240196301
|
24/05/2024
|
Deepak dhurve
|
1736006043WL012809
|
Deepak dhurve
|
00688
|
FINO0001001
|
480
|
480
|
Processed
|
29/05/2024
|
|
128686329
|
|
Deepakdhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PARASIA
|
MP-36-006-043-001/1288
(BHAMODI)
|
1736006043NRG25240520240196306
|
24/05/2024
|
Sanju Dheriya
|
1736006043WL012809
|
Sanju Dheriya
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686329
|
|
SanjuDheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
119
|
PARASIA
|
MP-36-006-014-002/165
(TUMDI)
|
1736006014NRG25240520240202206
|
24/05/2024
|
Ramkumar
|
1736006014WL013164
|
Ramkumar
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
29/05/2024
|
|
128686329
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PARASIA
|
MP-36-006-014-004/453-A
(TUMDI)
|
1736006014NRG25240520240202231
|
24/05/2024
|
girja nagwanshi
|
1736006014WL013164
|
girja nagwanshi
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
29/05/2024
|
|
128686329
|
|
girjanagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PARASIA
|
MP-36-006-014-004/582
(TUMDI)
|
1736006014NRG25240520240202236
|
24/05/2024
|
saket
|
1736006014WL013164
|
saket
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/05/2024
|
|
128686329
|
|
saket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4232
|
4232
|
|
|
|
|
|
|
|
|
122
|
PARASIA
|
MP-36-006-059-001/518
(BIJAGORA)
|
1736006059NRG25240520240200627
|
24/05/2024
|
sunita
|
1736006059WL013062
|
sunita
|
00697
|
BKID0NAMRGB
|
1338
|
1338
|
Processed
|
29/05/2024
|
|
128686329
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158715
|
158715
|
|
|
|
|
|
|
|