|
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-36-006-066-003/256
(SETHPARAS)
|
1736006066NRG25110520240113255
|
13/05/2024
|
DILIP VATTI
|
1736006066WL007732
|
DILIP VATTI
|
00051
|
MAHB0000560
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818519220
|
|
DILIPVATTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASIA
|
MP-36-006-066-003/256
(SETHPARAS)
|
1736006066NRG25110520240113256
|
13/05/2024
|
REKHA VATTI
|
1736006066WL007732
|
REKHA VATTI
|
00051
|
MAHB0000560
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818519220
|
|
REKHAVATTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASIA
|
MP-36-006-067-002/124
(SAJBA)
|
1736006067NRG25110520240112071
|
13/05/2024
|
SUKHRAM
|
1736006067WL007664
|
SUKHRAM
|
00051
|
MAHB0000560
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818519220
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-067-002/125
(SAJBA)
|
1736006067NRG25110520240112072
|
13/05/2024
|
SUSHA
|
1736006067WL007664
|
SUSHA
|
00051
|
MAHB0000560
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818519220
|
|
SUSHA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-067-002/125
(SAJBA)
|
1736006067NRG25110520240112073
|
13/05/2024
|
URMILA
|
1736006067WL007664
|
URMILA
|
00051
|
MAHB0000560
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818519220
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-067-002/128
(SAJBA)
|
1736006067NRG25110520240112075
|
13/05/2024
|
SARMILA
|
1736006067WL007664
|
SARMILA
|
00051
|
MAHB0000560
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818519220
|
|
SARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-067-002/130
(SAJBA)
|
1736006067NRG25110520240112076
|
13/05/2024
|
ravita
|
1736006067WL007664
|
ravita
|
00051
|
MAHB0000560
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818519220
|
|
ravita
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASIA
|
MP-36-006-067-002/135-A
(SAJBA)
|
1736006067NRG25110520240112077
|
13/05/2024
|
AJAY
|
1736006067WL007664
|
AJAY
|
00051
|
MAHB0000560
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818519220
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
PARASIA
|
MP-36-006-067-002/135-B
(SAJBA)
|
1736006067NRG25110520240112079
|
13/05/2024
|
RAJESH
|
1736006067WL007664
|
RAJESH
|
00051
|
MAHB0000560
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818519220
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-067-002/237
(SAJBA)
|
1736006067NRG25110520240112081
|
13/05/2024
|
santosh
|
1736006067WL007664
|
santosh
|
00051
|
MAHB0000560
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818519220
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-067-002/238
(SAJBA)
|
1736006067NRG25110520240112082
|
13/05/2024
|
ajay darshma
|
1736006067WL007664
|
ajay darshma
|
00051
|
MAHB0000560
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818519220
|
|
ajaydarshma
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-067-002/238-B
(SAJBA)
|
1736006067NRG25110520240112083
|
13/05/2024
|
BABLU
|
1736006067WL007664
|
BABLU
|
00051
|
MAHB0000560
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818519220
|
|
BABLU
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARASIA
|
MP-36-006-067-002/238-B
(SAJBA)
|
1736006067NRG25110520240112084
|
13/05/2024
|
SONBA
|
1736006067WL007664
|
SONBA
|
00051
|
MAHB0000560
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818519220
|
|
SONBA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-067-002/240
(SAJBA)
|
1736006067NRG25110520240112085
|
13/05/2024
|
CHHOTELAL
|
1736006067WL007664
|
CHHOTELAL
|
00051
|
MAHB0000560
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818519220
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASIA
|
MP-36-006-067-002/241
(SAJBA)
|
1736006067NRG25110520240112086
|
13/05/2024
|
PREMVATI
|
1736006067WL007664
|
PREMVATI
|
00051
|
MAHB0000560
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818519220
|
|
PREMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARASIA
|
MP-36-006-067-002/264
(SAJBA)
|
1736006067NRG25110520240112088
|
13/05/2024
|
MEHATA
|
1736006067WL007664
|
MEHATA
|
00051
|
MAHB0000560
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818519220
|
|
MEHATA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARASIA
|
MP-36-006-067-002/92
(SAJBA)
|
1736006067NRG25110520240112091
|
13/05/2024
|
SUKHWATI
|
1736006067WL007664
|
SUKHWATI
|
00051
|
MAHB0000560
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818519220
|
|
SUKHWATI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARASIA
|
MP-36-006-067-002/92-A
(SAJBA)
|
1736006067NRG25110520240112093
|
13/05/2024
|
MANGANVATI
|
1736006067WL007664
|
MANGANVATI
|
00051
|
MAHB0000560
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818519220
|
|
MANGANVATI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARASIA
|
MP-36-006-067-002/92-A
(SAJBA)
|
1736006067NRG25110520240112092
|
13/05/2024
|
SUMARSING
|
1736006067WL007664
|
SUMARSING
|
00051
|
MAHB0000560
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818519220
|
|
SUMARSING
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARASIA
|
MP-36-006-067-002/95
(SAJBA)
|
1736006067NRG25110520240112094
|
13/05/2024
|
vinod
|
1736006067WL007664
|
vinod
|
00051
|
MAHB0000560
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818519220
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARASIA
|
MP-36-006-070-001/116-B
(KHARA PINDRAI)
|
1736006070NRG25100520240107357
|
13/05/2024
|
jugarvati
|
1736006070WL007267
|
jugarvati
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818519220
|
|
jugarvati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28120
|
28120
|
|
|
|
|
|
|
|
|
22
|
PARASIA
|
MP-36-006-067-002/127
(SAJBA)
|
1736006067NRG25110520240112074
|
13/05/2024
|
MANJU
|
1736006067WL007664
|
MANJU
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818519220
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
23
|
PARASIA
|
MP-36-006-005-002/136-A
(KARIDOGARI)
|
1736006005NRG25110520240112187
|
13/05/2024
|
ravi uikey
|
1736006005WL007667
|
ravi uikey
|
00089
|
CBIN0280756
|
201
|
201
|
Processed
|
15/05/2024
|
|
818519220
|
|
raviuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-005-002/136-B
(KARIDOGARI)
|
1736006005NRG25110520240112188
|
13/05/2024
|
siya uikey
|
1736006005WL007667
|
siya uikey
|
00089
|
CBIN0280756
|
201
|
201
|
Processed
|
15/05/2024
|
|
818519220
|
|
siyauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-005-002/137
(KARIDOGARI)
|
1736006005NRG25110520240112189
|
13/05/2024
|
Sohan kumare
|
1736006005WL007667
|
Sohan kumare
|
00089
|
CBIN0280756
|
201
|
201
|
Processed
|
15/05/2024
|
|
818519220
|
|
Sohankumare
|
UNION BANK OF INDIA(508500)
|
|
26
|
PARASIA
|
MP-36-006-005-002/150
(KARIDOGARI)
|
1736006005NRG25110520240112190
|
13/05/2024
|
NARAYAN TEKAM
|
1736006005WL007667
|
NARAYAN TEKAM
|
00089
|
CBIN0280756
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818519220
|
|
NARAYANTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-005-002/334
(KARIDOGARI)
|
1736006005NRG25110520240112199
|
13/05/2024
|
CHAMELI SARATHI
|
1736006005WL007667
|
CHAMELI SARATHI
|
00089
|
CBIN0280756
|
201
|
201
|
Processed
|
15/05/2024
|
|
818519220
|
|
CHAMELISARATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASIA
|
MP-36-006-005-002/376
(KARIDOGARI)
|
1736006005NRG25110520240112202
|
13/05/2024
|
Sonkumari Dhurve
|
1736006005WL007667
|
Sonkumari Dhurve
|
00089
|
CBIN0280756
|
201
|
201
|
Processed
|
15/05/2024
|
|
818519220
|
|
SonkumariDhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
29
|
PARASIA
|
MP-36-006-014-002/177
(TUMDI)
|
1736006014NRG25110520240111994
|
13/05/2024
|
vandna
|
1736006014WL007659
|
vandna
|
00089
|
CBIN0284170
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
818519220
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
30
|
PARASIA
|
MP-36-006-066-003/222
(SETHPARAS)
|
1736006066NRG25110520240113253
|
13/05/2024
|
RINDU UIKEY
|
1736006066WL007732
|
RINDU UIKEY
|
00089
|
CBIN0284259
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818519220
|
|
RINDUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-066-003/242
(SETHPARAS)
|
1736006066NRG25110520240113254
|
13/05/2024
|
Sharda
|
1736006066WL007732
|
Sharda
|
00089
|
CBIN0284259
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818519220
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-067-002/135-A
(SAJBA)
|
1736006067NRG25110520240112078
|
13/05/2024
|
Chhatarpal
|
1736006067WL007664
|
Chhatarpal
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818519220
|
|
Chhatarpal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASIA
|
MP-36-006-067-002/242
(SAJBA)
|
1736006067NRG25110520240112087
|
13/05/2024
|
saulal bhosom
|
1736006067WL007664
|
saulal bhosom
|
00089
|
CBIN0284259
|
1320
|
1320
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PARASIA
|
MP-36-006-067-002/266
(SAJBA)
|
1736006067NRG25110520240112089
|
13/05/2024
|
Samku
|
1736006067WL007664
|
Samku
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818519220
|
|
Samku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASIA
|
MP-36-006-067-002/92
(SAJBA)
|
1736006067NRG25110520240112090
|
13/05/2024
|
Ramsing
|
1736006067WL007664
|
Ramsing
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818519220
|
|
Ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-070-001/104
(KHARA PINDRAI)
|
1736006070NRG25100520240107353
|
13/05/2024
|
MANDRLAL
|
1736006070WL007267
|
MANDRLAL
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818519220
|
|
MANDRLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-070-001/110
(KHARA PINDRAI)
|
1736006070NRG25100520240107355
|
13/05/2024
|
mangalbati
|
1736006070WL007267
|
mangalbati
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818519220
|
|
mangalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-070-001/116
(KHARA PINDRAI)
|
1736006070NRG25100520240107356
|
13/05/2024
|
bistulal
|
1736006070WL007267
|
bistulal
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818519220
|
|
bistulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
39
|
PARASIA
|
MP-36-006-070-001/117
(KHARA PINDRAI)
|
1736006070NRG25100520240107358
|
13/05/2024
|
tihari
|
1736006070WL007267
|
tihari
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
15/05/2024
|
|
818519220
|
|
tihari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-070-001/118
(KHARA PINDRAI)
|
1736006070NRG25100520240107359
|
13/05/2024
|
sarbati
|
1736006070WL007267
|
sarbati
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818519220
|
|
sarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-070-001/118
(KHARA PINDRAI)
|
1736006070NRG25100520240107360
|
13/05/2024
|
sukti Ivnati
|
1736006070WL007267
|
sukti Ivnati
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818519220
|
|
suktiIvnati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-070-001/119
(KHARA PINDRAI)
|
1736006070NRG25100520240107361
|
13/05/2024
|
anita
|
1736006070WL007267
|
anita
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818519220
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-070-001/119-A
(KHARA PINDRAI)
|
1736006070NRG25100520240107362
|
13/05/2024
|
santosh
|
1736006070WL007267
|
santosh
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818519220
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PARASIA
|
MP-36-006-070-001/120
(KHARA PINDRAI)
|
1736006070NRG25100520240107363
|
13/05/2024
|
samkali
|
1736006070WL007267
|
samkali
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
15/05/2024
|
|
818519220
|
|
samkali
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASIA
|
MP-36-006-070-001/120-A
(KHARA PINDRAI)
|
1736006070NRG25100520240107364
|
13/05/2024
|
rekha sakom
|
1736006070WL007267
|
rekha sakom
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
15/05/2024
|
|
818519220
|
|
rekhasakom
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PARASIA
|
MP-36-006-070-001/121
(KHARA PINDRAI)
|
1736006070NRG25100520240107365
|
13/05/2024
|
jhulbati
|
1736006070WL007267
|
jhulbati
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818519220
|
|
jhulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-070-001/122
(KHARA PINDRAI)
|
1736006070NRG25100520240107366
|
13/05/2024
|
fulkali marrapa
|
1736006070WL007267
|
fulkali marrapa
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818519220
|
|
fulkalimarrapa
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASIA
|
MP-36-006-070-001/127
(KHARA PINDRAI)
|
1736006070NRG25100520240107367
|
13/05/2024
|
sukmi
|
1736006070WL007267
|
sukmi
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
15/05/2024
|
|
818519220
|
|
sukmi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASIA
|
MP-36-006-070-001/128
(KHARA PINDRAI)
|
1736006070NRG25100520240107368
|
13/05/2024
|
parasram
|
1736006070WL007267
|
parasram
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
15/05/2024
|
|
818519220
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASIA
|
MP-36-006-072-001/11-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119459
|
13/05/2024
|
sonam
|
1736006072WL008173
|
sonam
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818519220
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASIA
|
MP-36-006-072-001/122
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119460
|
13/05/2024
|
vinod
|
1736006072WL008173
|
vinod
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818519220
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASIA
|
MP-36-006-072-001/145-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119461
|
13/05/2024
|
sarita
|
1736006072WL008173
|
sarita
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818519220
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASIA
|
MP-36-006-072-001/163
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119462
|
13/05/2024
|
KOSHAL
|
1736006072WL008173
|
KOSHAL
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818519220
|
|
KOSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-072-001/163-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119463
|
13/05/2024
|
manita
|
1736006072WL008173
|
manita
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818519220
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASIA
|
MP-36-006-072-001/208
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119465
|
13/05/2024
|
kamaldaas
|
1736006072WL008173
|
kamaldaas
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818519220
|
|
kamaldaas
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASIA
|
MP-36-006-072-001/208
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119464
|
13/05/2024
|
PYARI
|
1736006072WL008173
|
PYARI
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818519220
|
|
PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASIA
|
MP-36-006-072-001/225-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119466
|
13/05/2024
|
Janki jaware
|
1736006072WL008173
|
Janki jaware
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818519220
|
|
Jankijaware
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASIA
|
MP-36-006-072-001/227-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119467
|
13/05/2024
|
RAJU JAVRE
|
1736006072WL008173
|
RAJU JAVRE
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818519220
|
|
RAJUJAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASIA
|
MP-36-006-072-001/227-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119468
|
13/05/2024
|
MAHESH JAVRE
|
1736006072WL008173
|
MAHESH JAVRE
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818519220
|
|
MAHESHJAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASIA
|
MP-36-006-072-001/227-D
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119469
|
13/05/2024
|
Harish Baanvanshi
|
1736006072WL008173
|
Harish Baanvanshi
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818519220
|
|
HarishBaanvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASIA
|
MP-36-006-072-001/241-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119470
|
13/05/2024
|
tulsiram
|
1736006072WL008173
|
tulsiram
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818519220
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASIA
|
MP-36-006-072-001/467
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119471
|
13/05/2024
|
guruprasad
|
1736006072WL008173
|
guruprasad
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818519220
|
|
guruprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASIA
|
MP-36-006-072-001/47
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119472
|
13/05/2024
|
sushila
|
1736006072WL008173
|
sushila
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818519220
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASIA
|
MP-36-006-072-001/48
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119473
|
13/05/2024
|
kapuri
|
1736006072WL008173
|
kapuri
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818519220
|
|
kapuri
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASIA
|
MP-36-006-072-001/487-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119474
|
13/05/2024
|
SHULKO
|
1736006072WL008173
|
SHULKO
|
00089
|
CBIN0284259
|
630
|
630
|
Processed
|
15/05/2024
|
|
818519220
|
|
SHULKO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASIA
|
MP-36-006-072-001/50
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119475
|
13/05/2024
|
RAMKO
|
1736006072WL008173
|
RAMKO
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818519220
|
|
RAMKO
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASIA
|
MP-36-006-072-001/53
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119476
|
13/05/2024
|
sukarwati
|
1736006072WL008173
|
sukarwati
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818519220
|
|
sukarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASIA
|
MP-36-006-072-001/84-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119477
|
13/05/2024
|
Anita
|
1736006072WL008173
|
Anita
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818519220
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASIA
|
MP-36-006-072-001/85-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119478
|
13/05/2024
|
MALAVATI
|
1736006072WL008173
|
MALAVATI
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818519220
|
|
MALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASIA
|
MP-36-006-072-001/86
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119479
|
13/05/2024
|
RATNA
|
1736006072WL008173
|
RATNA
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818519220
|
|
RATNA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASIA
|
MP-36-006-072-001/98
(SINDRAI GURAIYATHAR)
|
1736006072NRG25130520240119480
|
13/05/2024
|
MATHU DHURVE
|
1736006072WL008173
|
MATHU DHURVE
|
00089
|
CBIN0284259
|
840
|
840
|
Processed
|
15/05/2024
|
|
818519220
|
|
MATHUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASIA
|
MP-36-006-074-001/125-A
(ITAWA)
|
1736006074NRG25120520240115627
|
13/05/2024
|
Savitri Dhurve
|
1736006074WL007909
|
Savitri Dhurve
|
00089
|
CBIN0284259
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818519220
|
|
SavitriDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASIA
|
MP-36-006-074-001/125-A
(ITAWA)
|
1736006074NRG25120520240115626
|
13/05/2024
|
SHIVNATH DHURVE
|
1736006074WL007909
|
SHIVNATH DHURVE
|
00089
|
CBIN0284259
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
818519220
|
|
SHIVNATHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARASIA
|
MP-36-006-074-001/89
(ITAWA)
|
1736006074NRG25120520240115629
|
13/05/2024
|
kanchan kadpe
|
1736006074WL007909
|
kanchan kadpe
|
00089
|
CBIN0284259
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
818519220
|
|
kanchankadpe
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PARASIA
|
MP-36-006-074-001/89
(ITAWA)
|
1736006074NRG25120520240115628
|
13/05/2024
|
rajkumar kudape
|
1736006074WL007909
|
rajkumar kudape
|
00089
|
CBIN0284259
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818519220
|
|
rajkumarkudape
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARASIA
|
MP-36-006-074-003/257
(ITAWA)
|
1736006074NRG25120520240115630
|
13/05/2024
|
SYAMRAV DHURVEY
|
1736006074WL007909
|
SYAMRAV DHURVEY
|
00089
|
CBIN0284259
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818519220
|
|
SYAMRAVDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARASIA
|
MP-36-006-074-003/258
(ITAWA)
|
1736006074NRG25120520240115631
|
13/05/2024
|
SOMVATI
|
1736006074WL007909
|
SOMVATI
|
00089
|
CBIN0284259
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818519220
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARASIA
|
MP-36-006-074-003/269
(ITAWA)
|
1736006074NRG25120520240115632
|
13/05/2024
|
SHOHAN DHURVE
|
1736006074WL007909
|
SHOHAN DHURVE
|
00089
|
CBIN0284259
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
818519220
|
|
SHOHANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PARASIA
|
MP-36-006-074-003/269
(ITAWA)
|
1736006074NRG25120520240115633
|
13/05/2024
|
VISHAL DHURVE
|
1736006074WL007909
|
VISHAL DHURVE
|
00089
|
CBIN0284259
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
818519220
|
|
VISHALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARASIA
|
MP-36-006-074-003/278
(ITAWA)
|
1736006074NRG25120520240115634
|
13/05/2024
|
Ramesh Dhurve
|
1736006074WL007909
|
Ramesh Dhurve
|
00089
|
CBIN0284259
|
201
|
201
|
Processed
|
15/05/2024
|
|
818519220
|
|
RameshDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PARASIA
|
MP-36-006-074-003/278
(ITAWA)
|
1736006074NRG25120520240115635
|
13/05/2024
|
SAMALVATI
|
1736006074WL007909
|
SAMALVATI
|
00089
|
CBIN0284259
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
818519220
|
|
SAMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PARASIA
|
MP-36-006-074-003/283
(ITAWA)
|
1736006074NRG25120520240115636
|
13/05/2024
|
SEHERU DHURVE
|
1736006074WL007909
|
SEHERU DHURVE
|
00089
|
CBIN0284259
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818519220
|
|
SEHERUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PARASIA
|
MP-36-006-074-003/285
(ITAWA)
|
1736006074NRG25120520240115637
|
13/05/2024
|
mangrlal
|
1736006074WL007909
|
mangrlal
|
00089
|
CBIN0284259
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818519220
|
|
mangrlal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARASIA
|
MP-36-006-074-003/297
(ITAWA)
|
1736006074NRG25120520240115638
|
13/05/2024
|
KAMALDEV DHURVE
|
1736006074WL007909
|
KAMALDEV DHURVE
|
00089
|
CBIN0284259
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818519220
|
|
KAMALDEVDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PARASIA
|
MP-36-006-074-003/334
(ITAWA)
|
1736006074NRG25120520240115639
|
13/05/2024
|
VINITA DHURVE
|
1736006074WL007909
|
VINITA DHURVE
|
00089
|
CBIN0284259
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818519220
|
|
VINITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PARASIA
|
MP-36-006-074-003/334-A
(ITAWA)
|
1736006074NRG25120520240115640
|
13/05/2024
|
peelaji uikey
|
1736006074WL007909
|
peelaji uikey
|
00089
|
CBIN0284259
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818519220
|
|
peelajiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PARASIA
|
MP-36-006-074-004/339-A
(ITAWA)
|
1736006074NRG25120520240115642
|
13/05/2024
|
KARIBAI TEKAM
|
1736006074WL007909
|
KARIBAI TEKAM
|
00089
|
CBIN0284259
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818519220
|
|
KARIBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PARASIA
|
MP-36-006-074-004/339-A
(ITAWA)
|
1736006074NRG25120520240115641
|
13/05/2024
|
RAMESH TEKAM
|
1736006074WL007909
|
RAMESH TEKAM
|
00089
|
CBIN0284259
|
804
|
804
|
Processed
|
15/05/2024
|
|
818519220
|
|
RAMESHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PARASIA
|
MP-36-006-074-004/393
(ITAWA)
|
1736006074NRG25120520240115643
|
13/05/2024
|
dipak
|
1736006074WL007909
|
dipak
|
00089
|
CBIN0284259
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
818519220
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PARASIA
|
MP-36-006-074-004/393-A
(ITAWA)
|
1736006074NRG25120520240115644
|
13/05/2024
|
Jamuna prasad banke
|
1736006074WL007909
|
Jamuna prasad banke
|
00089
|
CBIN0284259
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818519220
|
|
Jamunaprasadbanke
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASIA
|
MP-36-006-074-004/393-A
(ITAWA)
|
1736006074NRG25120520240115645
|
13/05/2024
|
KAMALVATI
|
1736006074WL007909
|
KAMALVATI
|
00089
|
CBIN0284259
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
818519220
|
|
KAMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PARASIA
|
MP-36-006-074-004/410
(ITAWA)
|
1736006074NRG25130520240123213
|
13/05/2024
|
SANTOS
|
1736006074WL008439
|
SANTOS
|
00089
|
CBIN0284259
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818519220
|
|
SANTOS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71212
|
71212
|
|
|
|
|
|
|
|
|
93
|
PARASIA
|
MP-36-006-014-002/141
(TUMDI)
|
1736006014NRG25110520240111981
|
13/05/2024
|
nandkishor
|
1736006014WL007659
|
nandkishor
|
00176
|
IDIB000S713
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
818519220
|
|
nandkishor
|
INDIAN BANK(607105)
|
|
94
|
PARASIA
|
MP-36-006-014-002/158-A
(TUMDI)
|
1736006014NRG25110520240111983
|
13/05/2024
|
lekhram
|
1736006014WL007659
|
lekhram
|
00176
|
IDIB000S713
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
818519220
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
95
|
PARASIA
|
MP-36-006-066-003/203
(SETHPARAS)
|
1736006066NRG25110520240113252
|
13/05/2024
|
Najarlal Batti
|
1736006066WL007732
|
Najarlal Batti
|
00354
|
PUNB0102300
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818519220
|
|
NajarlalBatti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
96
|
PARASIA
|
MP-36-006-014-002/177
(TUMDI)
|
1736006014NRG25110520240111993
|
13/05/2024
|
SURESHI
|
1736006014WL007659
|
SURESHI
|
00415
|
SBIN0000348
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
818519220
|
|
SURESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
97
|
PARASIA
|
MP-36-006-045-003/245
(GHOGHRI RAIYATWADI)
|
1736006045NRG25130520240119361
|
13/05/2024
|
Shivnarayan Pawar
|
1736006045WL008156
|
Shivnarayan Pawar
|
00415
|
SBIN0001371
|
684
|
684
|
Processed
|
15/05/2024
|
|
818519220
|
|
ShivnarayanPawar
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASIA
|
MP-36-006-045-003/308
(GHOGHRI RAIYATWADI)
|
1736006045NRG25130520240119363
|
13/05/2024
|
KAILASH
|
1736006045WL008156
|
KAILASH
|
00415
|
SBIN0001371
|
684
|
684
|
Processed
|
15/05/2024
|
|
818519220
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASIA
|
MP-36-006-045-003/463
(GHOGHRI RAIYATWADI)
|
1736006045NRG25130520240119364
|
13/05/2024
|
RAVINDRA UIKEY
|
1736006045WL008156
|
RAVINDRA UIKEY
|
00415
|
SBIN0001371
|
855
|
855
|
Processed
|
15/05/2024
|
|
818519220
|
|
RAVINDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
100
|
PARASIA
|
MP-36-006-070-001/104-A
(KHARA PINDRAI)
|
1736006070NRG25100520240107354
|
13/05/2024
|
koushalya
|
1736006070WL007267
|
koushalya
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818519220
|
|
koushalya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
101
|
PARASIA
|
MP-36-006-014-002/109
(TUMDI)
|
1736006014NRG25110520240111976
|
13/05/2024
|
Surendra
|
1736006014WL007659
|
Surendra
|
00415
|
SBIN0001567
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
818519220
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
102
|
PARASIA
|
MP-36-006-067-002/209-A
(SAJBA)
|
1736006067NRG25110520240112080
|
13/05/2024
|
Ajay
|
1736006067WL007664
|
Ajay
|
00415
|
SBIN0004352
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818519220
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
103
|
PARASIA
|
MP-36-006-045-003/286
(GHOGHRI RAIYATWADI)
|
1736006045NRG25130520240119362
|
13/05/2024
|
MANTI SAREYAM
|
1736006045WL008156
|
MANTI SAREYAM
|
00415
|
SBIN0004615
|
684
|
684
|
Processed
|
15/05/2024
|
|
818519220
|
|
MANTISAREYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
104
|
PARASIA
|
MP-36-006-005-002/374
(KARIDOGARI)
|
1736006005NRG25110520240112201
|
13/05/2024
|
ramsevak sahu
|
1736006005WL007667
|
ramsevak sahu
|
00415
|
SBIN0007358
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818519220
|
|
ramsevaksahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
105
|
PARASIA
|
MP-36-006-014-001/46-A
(TUMDI)
|
1736006014NRG25110520240111965
|
13/05/2024
|
KUSHMILA
|
1736006014WL007659
|
KUSHMILA
|
00415
|
SBIN0010805
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818519220
|
|
KUSHMILA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASIA
|
MP-36-006-014-001/46-A
(TUMDI)
|
1736006014NRG25110520240111964
|
13/05/2024
|
UNEEL
|
1736006014WL007659
|
UNEEL
|
00415
|
SBIN0010805
|
1295
|
1295
|
Processed
|
15/05/2024
|
|
818519220
|
|
UNEEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASIA
|
MP-36-006-014-001/63
(TUMDI)
|
1736006014NRG25110520240111966
|
13/05/2024
|
GANGAWATI NAGWANSHI
|
1736006014WL007659
|
GANGAWATI NAGWANSHI
|
00415
|
SBIN0010805
|
1295
|
1295
|
Processed
|
15/05/2024
|
|
818519220
|
|
GANGAWATINAGWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PARASIA
|
MP-36-006-014-001/63
(TUMDI)
|
1736006014NRG25110520240111968
|
13/05/2024
|
jaykumari
|
1736006014WL007659
|
jaykumari
|
00415
|
SBIN0010805
|
1295
|
1295
|
Processed
|
15/05/2024
|
|
818519220
|
|
jaykumari
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASIA
|
MP-36-006-014-001/63
(TUMDI)
|
1736006014NRG25110520240111967
|
13/05/2024
|
SARWAN
|
1736006014WL007659
|
SARWAN
|
00415
|
SBIN0010805
|
1295
|
1295
|
Processed
|
15/05/2024
|
|
818519220
|
|
SARWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARASIA
|
MP-36-006-014-001/82
(TUMDI)
|
1736006014NRG25110520240111970
|
13/05/2024
|
AASHA
|
1736006014WL007659
|
AASHA
|
00415
|
SBIN0010805
|
1295
|
1295
|
Processed
|
15/05/2024
|
|
818519220
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASIA
|
MP-36-006-014-001/82
(TUMDI)
|
1736006014NRG25110520240111969
|
13/05/2024
|
phoolwati
|
1736006014WL007659
|
phoolwati
|
00415
|
SBIN0010805
|
1295
|
1295
|
Processed
|
15/05/2024
|
|
818519220
|
|
phoolwati
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASIA
|
MP-36-006-014-001/9
(TUMDI)
|
1736006014NRG25110520240111971
|
13/05/2024
|
shivprasad
|
1736006014WL007659
|
shivprasad
|
00415
|
SBIN0010805
|
1295
|
1295
|
Processed
|
15/05/2024
|
|
818519220
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PARASIA
|
MP-36-006-014-002/102
(TUMDI)
|
1736006014NRG25110520240111972
|
13/05/2024
|
kavita
|
1736006014WL007659
|
kavita
|
00415
|
SBIN0010805
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
818519220
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASIA
|
MP-36-006-014-002/108-A
(TUMDI)
|
1736006014NRG25110520240111973
|
13/05/2024
|
rajni
|
1736006014WL007659
|
rajni
|
00415
|
SBIN0010805
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
818519220
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASIA
|
MP-36-006-014-002/108-A
(TUMDI)
|
1736006014NRG25110520240111974
|
13/05/2024
|
sushila invati
|
1736006014WL007659
|
sushila invati
|
00415
|
SBIN0010805
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
818519220
|
|
sushilainvati
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASIA
|
MP-36-006-014-002/109
(TUMDI)
|
1736006014NRG25110520240111975
|
13/05/2024
|
Narendra
|
1736006014WL007659
|
Narendra
|
00415
|
SBIN0010805
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
818519220
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASIA
|
MP-36-006-014-002/124
(TUMDI)
|
1736006014NRG25110520240111978
|
13/05/2024
|
ANGURI
|
1736006014WL007659
|
ANGURI
|
00415
|
SBIN0010805
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
818519220
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASIA
|
MP-36-006-014-002/124
(TUMDI)
|
1736006014NRG25110520240111979
|
13/05/2024
|
jitendra
|
1736006014WL007659
|
jitendra
|
00415
|
SBIN0010805
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
818519220
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASIA
|
MP-36-006-014-002/124
(TUMDI)
|
1736006014NRG25110520240111977
|
13/05/2024
|
shyam
|
1736006014WL007659
|
shyam
|
00415
|
SBIN0010805
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
818519220
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASIA
|
MP-36-006-014-002/141
(TUMDI)
|
1736006014NRG25110520240111982
|
13/05/2024
|
maya
|
1736006014WL007659
|
maya
|
00415
|
SBIN0010805
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
818519220
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASIA
|
MP-36-006-014-002/141
(TUMDI)
|
1736006014NRG25110520240111980
|
13/05/2024
|
SUNITA
|
1736006014WL007659
|
SUNITA
|
00415
|
SBIN0010805
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
818519220
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASIA
|
MP-36-006-014-002/158-A
(TUMDI)
|
1736006014NRG25110520240111984
|
13/05/2024
|
BAJANTI
|
1736006014WL007659
|
BAJANTI
|
00415
|
SBIN0010805
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
818519220
|
|
BAJANTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASIA
|
MP-36-006-014-002/160-B
(TUMDI)
|
1736006014NRG25110520240111987
|
13/05/2024
|
nitin
|
1736006014WL007659
|
nitin
|
00415
|
SBIN0010805
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
818519220
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASIA
|
MP-36-006-014-002/160-B
(TUMDI)
|
1736006014NRG25110520240111985
|
13/05/2024
|
sahesh
|
1736006014WL007659
|
sahesh
|
00415
|
SBIN0010805
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
818519220
|
|
sahesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASIA
|
MP-36-006-014-002/160-B
(TUMDI)
|
1736006014NRG25110520240111986
|
13/05/2024
|
shantee bai sahu
|
1736006014WL007659
|
shantee bai sahu
|
00415
|
SBIN0010805
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
818519220
|
|
shanteebaisahu
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASIA
|
MP-36-006-014-002/161
(TUMDI)
|
1736006014NRG25110520240111988
|
13/05/2024
|
devki
|
1736006014WL007659
|
devki
|
00415
|
SBIN0010805
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
818519220
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASIA
|
MP-36-006-014-002/173
(TUMDI)
|
1736006014NRG25110520240111989
|
13/05/2024
|
ABAD
|
1736006014WL007659
|
ABAD
|
00415
|
SBIN0010805
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
818519220
|
|
ABAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASIA
|
MP-36-006-014-002/173
(TUMDI)
|
1736006014NRG25110520240111991
|
13/05/2024
|
Niraj
|
1736006014WL007659
|
Niraj
|
00415
|
SBIN0010805
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
818519220
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASIA
|
MP-36-006-014-002/173
(TUMDI)
|
1736006014NRG25110520240111990
|
13/05/2024
|
UMA
|
1736006014WL007659
|
UMA
|
00415
|
SBIN0010805
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
818519220
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASIA
|
MP-36-006-014-002/177
(TUMDI)
|
1736006014NRG25110520240111992
|
13/05/2024
|
MULASRAM
|
1736006014WL007659
|
MULASRAM
|
00415
|
SBIN0010805
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
818519220
|
|
MULASRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASIA
|
MP-36-006-014-004/385
(TUMDI)
|
1736006014NRG25110520240112053
|
13/05/2024
|
DWARKA
|
1736006014WL007661
|
DWARKA
|
00415
|
SBIN0010805
|
1477
|
1477
|
Processed
|
15/05/2024
|
|
818519220
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASIA
|
MP-36-006-014-004/449
(TUMDI)
|
1736006014NRG25110520240112056
|
13/05/2024
|
roopchand
|
1736006014WL007661
|
roopchand
|
00415
|
SBIN0010805
|
1477
|
1477
|
Processed
|
15/05/2024
|
|
818519220
|
|
roopchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
133
|
PARASIA
|
MP-36-006-014-004/449
(TUMDI)
|
1736006014NRG25110520240112057
|
13/05/2024
|
SIYABAI
|
1736006014WL007661
|
SIYABAI
|
00415
|
SBIN0010805
|
1477
|
1477
|
Processed
|
15/05/2024
|
|
818519220
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASIA
|
MP-36-006-019-003/279
(MANDLA)
|
1736006019NRG25130520240121788
|
13/05/2024
|
FATTE
|
1736006019WL008347
|
FATTE
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818519220
|
|
FATTE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASIA
|
MP-36-006-019-003/300
(MANDLA)
|
1736006019NRG25130520240121790
|
13/05/2024
|
SUBELAL TUMRAM
|
1736006019WL008347
|
SUBELAL TUMRAM
|
00415
|
SBIN0010805
|
221
|
221
|
Processed
|
15/05/2024
|
|
818519220
|
|
SUBELALTUMRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASIA
|
MP-36-006-019-003/300-B
(MANDLA)
|
1736006019NRG25130520240121791
|
13/05/2024
|
arvind
|
1736006019WL008347
|
arvind
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818519220
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASIA
|
MP-36-006-019-003/315
(MANDLA)
|
1736006019NRG25130520240121792
|
13/05/2024
|
RADHA
|
1736006019WL008347
|
RADHA
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818519220
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASIA
|
MP-36-006-019-003/315-A
(MANDLA)
|
1736006019NRG25130520240121793
|
13/05/2024
|
sahabsi
|
1736006019WL008347
|
sahabsi
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818519220
|
|
sahabsi
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASIA
|
MP-36-006-019-003/331-A
(MANDLA)
|
1736006019NRG25130520240121796
|
13/05/2024
|
Ramkali
|
1736006019WL008347
|
Ramkali
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818519220
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASIA
|
MP-36-006-019-003/331-B
(MANDLA)
|
1736006019NRG25130520240121797
|
13/05/2024
|
Rampyari
|
1736006019WL008347
|
Rampyari
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818519220
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASIA
|
MP-36-006-019-003/345
(MANDLA)
|
1736006019NRG25130520240121800
|
13/05/2024
|
MALTI
|
1736006019WL008347
|
MALTI
|
00415
|
SBIN0010805
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818519220
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
142
|
PARASIA
|
MP-36-006-019-003/348-B
(MANDLA)
|
1736006019NRG25130520240121801
|
13/05/2024
|
pinki
|
1736006019WL008347
|
pinki
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818519220
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASIA
|
MP-36-006-019-003/355
(MANDLA)
|
1736006019NRG25130520240121804
|
13/05/2024
|
KAMU SARYAM
|
1736006019WL008347
|
KAMU SARYAM
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818519220
|
|
KAMUSARYAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASIA
|
MP-36-006-019-003/356-A
(MANDLA)
|
1736006019NRG25130520240121805
|
13/05/2024
|
Mayuri
|
1736006019WL008347
|
Mayuri
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818519220
|
|
Mayuri
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASIA
|
MP-36-006-019-003/368
(MANDLA)
|
1736006019NRG25130520240121807
|
13/05/2024
|
phatte
|
1736006019WL008347
|
phatte
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818519220
|
|
phatte
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASIA
|
MP-36-006-019-003/371
(MANDLA)
|
1736006019NRG25130520240121808
|
13/05/2024
|
MEHTAP
|
1736006019WL008347
|
MEHTAP
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818519220
|
|
MEHTAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASIA
|
MP-36-006-019-003/371-A
(MANDLA)
|
1736006019NRG25130520240121809
|
13/05/2024
|
monika
|
1736006019WL008347
|
monika
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818519220
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASIA
|
MP-36-006-019-003/379
(MANDLA)
|
1736006019NRG25130520240121810
|
13/05/2024
|
HARO
|
1736006019WL008347
|
HARO
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818519220
|
|
HARO
|
UNION BANK OF INDIA(508500)
|
|
149
|
PARASIA
|
MP-36-006-019-003/405-A
(MANDLA)
|
1736006019NRG25130520240121813
|
13/05/2024
|
Gaytree
|
1736006019WL008347
|
Gaytree
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818519220
|
|
Gaytree
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASIA
|
MP-36-006-019-003/416-A
(MANDLA)
|
1736006019NRG25130520240121815
|
13/05/2024
|
Reshbati
|
1736006019WL008347
|
Reshbati
|
00415
|
SBIN0010805
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818519220
|
|
Reshbati
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASIA
|
MP-36-006-019-003/423-A
(MANDLA)
|
1736006019NRG25130520240121816
|
13/05/2024
|
suhagvati
|
1736006019WL008347
|
suhagvati
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818519220
|
|
suhagvati
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASIA
|
MP-36-006-019-003/429-A
(MANDLA)
|
1736006019NRG25130520240121817
|
13/05/2024
|
Rajnee
|
1736006019WL008347
|
Rajnee
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818519220
|
|
Rajnee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64713
|
64713
|
|
|
|
|
|
|
|
|
153
|
PARASIA
|
MP-36-006-014-004/419-A
(TUMDI)
|
1736006014NRG25110520240112055
|
13/05/2024
|
rajni
|
1736006014WL007661
|
rajni
|
00415
|
SBIN0014390
|
1477
|
1477
|
Processed
|
15/05/2024
|
|
818519220
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
154
|
PARASIA
|
MP-36-006-005-002/153
(KARIDOGARI)
|
1736006005NRG25110520240112191
|
13/05/2024
|
SIYA BAI
|
1736006005WL007667
|
SIYA BAI
|
00468
|
UBIN0542008
|
201
|
201
|
Processed
|
15/05/2024
|
|
818519220
|
|
SIYABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
155
|
PARASIA
|
MP-36-006-019-003/321-A
(MANDLA)
|
1736006019NRG25130520240121794
|
13/05/2024
|
Silo
|
1736006019WL008347
|
Silo
|
00468
|
UBIN0542717
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818519220
|
|
Silo
|
UNION BANK OF INDIA(508500)
|
|
156
|
PARASIA
|
MP-36-006-019-003/327
(MANDLA)
|
1736006019NRG25130520240121795
|
13/05/2024
|
reshkumari
|
1736006019WL008347
|
reshkumari
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818519220
|
|
reshkumari
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASIA
|
MP-36-006-019-003/333-A
(MANDLA)
|
1736006019NRG25130520240121798
|
13/05/2024
|
sukhbati
|
1736006019WL008347
|
sukhbati
|
00468
|
UBIN0542717
|
663
|
663
|
Processed
|
15/05/2024
|
|
818519220
|
|
sukhbati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
PARASIA
|
MP-36-006-019-003/336
(MANDLA)
|
1736006019NRG25130520240121799
|
13/05/2024
|
RASHMATI
|
1736006019WL008347
|
RASHMATI
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818519220
|
|
RASHMATI
|
UNION BANK OF INDIA(508500)
|
|
159
|
PARASIA
|
MP-36-006-019-003/351
(MANDLA)
|
1736006019NRG25130520240121802
|
13/05/2024
|
SAROJ
|
1736006019WL008347
|
SAROJ
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818519220
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
160
|
PARASIA
|
MP-36-006-019-003/359
(MANDLA)
|
1736006019NRG25130520240121806
|
13/05/2024
|
KARNA
|
1736006019WL008347
|
KARNA
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818519220
|
|
KARNA
|
UNION BANK OF INDIA(508500)
|
|
161
|
PARASIA
|
MP-36-006-019-003/394
(MANDLA)
|
1736006019NRG25130520240121811
|
13/05/2024
|
RAMSHA
|
1736006019WL008347
|
RAMSHA
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818519220
|
|
RAMSHA
|
UNION BANK OF INDIA(508500)
|
|
162
|
PARASIA
|
MP-36-006-019-003/403-A
(MANDLA)
|
1736006019NRG25130520240121812
|
13/05/2024
|
SURMILA
|
1736006019WL008347
|
SURMILA
|
00468
|
UBIN0542717
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818519220
|
|
SURMILA
|
UNION BANK OF INDIA(508500)
|
|
163
|
PARASIA
|
MP-36-006-019-003/430-A
(MANDLA)
|
1736006019NRG25130520240121818
|
13/05/2024
|
ANIL
|
1736006019WL008347
|
ANIL
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818519220
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
164
|
PARASIA
|
MP-36-006-014-004/419-A
(TUMDI)
|
1736006014NRG25110520240112054
|
13/05/2024
|
jitendra nagwanshi
|
1736006014WL007661
|
jitendra nagwanshi
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
15/05/2024
|
|
818519220
|
|
jitendranagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197184
|
197184
|
|
|
|
|
|
|
|