|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASIA
|
MP-36-006-066-001/28
(SETHPARAS)
|
1736006066NRG25300420240060671
|
30/04/2024
|
Banshilal Vishvakarma
|
1736006066WL004147
|
Banshilal Vishvakarma
|
00051
|
MAHB0000537
|
486
|
486
|
Processed
|
04/05/2024
|
|
646276475
|
|
BanshilalVishvakarma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-066-001/116
(SETHPARAS)
|
1736006066NRG25300420240060670
|
30/04/2024
|
Sareef Dhurve
|
1736006066WL004147
|
Sareef Dhurve
|
00051
|
MAHB0000560
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646276475
|
|
SareefDhurve
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASIA
|
MP-36-006-066-003/256
(SETHPARAS)
|
1736006066NRG25300420240060672
|
30/04/2024
|
DILIP VATTI
|
1736006066WL004147
|
DILIP VATTI
|
00051
|
MAHB0000560
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646276475
|
|
DILIPVATTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASIA
|
MP-36-006-068-001/52
(DABAK)
|
1736006068NRG25300420240058946
|
30/04/2024
|
lalita
|
1736006068WL003978
|
lalita
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-068-001/52
(DABAK)
|
1736006068NRG25300420240058945
|
30/04/2024
|
PRAMILA
|
1736006068WL003978
|
PRAMILA
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-068-002/102
(DABAK)
|
1736006068NRG25300420240058947
|
30/04/2024
|
JHINA
|
1736006068WL003978
|
JHINA
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
JHINA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-068-002/137
(DABAK)
|
1736006068NRG25300420240058948
|
30/04/2024
|
RAMLAL
|
1736006068WL003978
|
RAMLAL
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
8
|
PARASIA
|
MP-36-006-068-003/150
(DABAK)
|
1736006068NRG25300420240058949
|
30/04/2024
|
BUDHNSHA
|
1736006068WL003978
|
BUDHNSHA
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
BUDHNSHA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-068-003/150
(DABAK)
|
1736006068NRG25300420240058950
|
30/04/2024
|
Rajbati Yadav
|
1736006068WL003978
|
Rajbati Yadav
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
RajbatiYadav
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-068-003/151
(DABAK)
|
1736006068NRG25300420240058951
|
30/04/2024
|
dharmendra
|
1736006068WL003978
|
dharmendra
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-068-003/153
(DABAK)
|
1736006068NRG25300420240058953
|
30/04/2024
|
Fhulvati
|
1736006068WL003978
|
Fhulvati
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
Fhulvati
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-068-003/157
(DABAK)
|
1736006068NRG25300420240058954
|
30/04/2024
|
KRISHNA
|
1736006068WL003978
|
KRISHNA
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARASIA
|
MP-36-006-068-003/181
(DABAK)
|
1736006068NRG25300420240058956
|
30/04/2024
|
BISHANLAL
|
1736006068WL003978
|
BISHANLAL
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
BISHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-068-003/181
(DABAK)
|
1736006068NRG25300420240058957
|
30/04/2024
|
Sanita Nagwanshi
|
1736006068WL003978
|
Sanita Nagwanshi
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
SanitaNagwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARASIA
|
MP-36-006-068-003/190-A
(DABAK)
|
1736006068NRG25300420240058958
|
30/04/2024
|
champalal
|
1736006068WL003978
|
champalal
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
champalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
16
|
PARASIA
|
MP-36-006-068-003/209
(DABAK)
|
1736006068NRG25300420240058959
|
30/04/2024
|
RESANIYA
|
1736006068WL003978
|
RESANIYA
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
RESANIYA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARASIA
|
MP-36-006-068-003/212
(DABAK)
|
1736006068NRG25300420240058960
|
30/04/2024
|
SEHTAR
|
1736006068WL003978
|
SEHTAR
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
SEHTAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARASIA
|
MP-36-006-068-003/213
(DABAK)
|
1736006068NRG25300420240058962
|
30/04/2024
|
ismati
|
1736006068WL003978
|
ismati
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
ismati
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARASIA
|
MP-36-006-068-003/213
(DABAK)
|
1736006068NRG25300420240058961
|
30/04/2024
|
MUKESH
|
1736006068WL003978
|
MUKESH
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARASIA
|
MP-36-006-068-003/221
(DABAK)
|
1736006068NRG25300420240058963
|
30/04/2024
|
MEERA YADAV
|
1736006068WL003978
|
MEERA YADAV
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
MEERAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARASIA
|
MP-36-006-068-003/222
(DABAK)
|
1736006068NRG25300420240058964
|
30/04/2024
|
DINESH Kumar yadav
|
1736006068WL003978
|
DINESH Kumar yadav
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
DINESHKumaryadav
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PARASIA
|
MP-36-006-068-003/228
(DABAK)
|
1736006068NRG25300420240058965
|
30/04/2024
|
SARVAN YADAV
|
1736006068WL003978
|
SARVAN YADAV
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
SARVANYADAV
|
YES BANK(607223)
|
|
23
|
PARASIA
|
MP-36-006-068-003/235
(DABAK)
|
1736006068NRG25300420240058968
|
30/04/2024
|
sarkila
|
1736006068WL003978
|
sarkila
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
sarkila
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PARASIA
|
MP-36-006-068-003/247
(DABAK)
|
1736006068NRG25300420240058969
|
30/04/2024
|
RAMDAS
|
1736006068WL003978
|
RAMDAS
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-068-003/260
(DABAK)
|
1736006068NRG25300420240058970
|
30/04/2024
|
AKALVATI
|
1736006068WL003978
|
AKALVATI
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
AKALVATI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PARASIA
|
MP-36-006-068-003/262
(DABAK)
|
1736006068NRG25300420240058971
|
30/04/2024
|
hiralal
|
1736006068WL003978
|
hiralal
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
hiralal
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PARASIA
|
MP-36-006-068-003/264
(DABAK)
|
1736006068NRG25300420240058972
|
30/04/2024
|
KAMLESH
|
1736006068WL003978
|
KAMLESH
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PARASIA
|
MP-36-006-068-003/274
(DABAK)
|
1736006068NRG25300420240058973
|
30/04/2024
|
ASHOK
|
1736006068WL003978
|
ASHOK
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
29
|
PARASIA
|
MP-36-006-068-003/278
(DABAK)
|
1736006068NRG25300420240058974
|
30/04/2024
|
Gunja Amrawanshi
|
1736006068WL003978
|
Gunja Amrawanshi
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
GunjaAmrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PARASIA
|
MP-36-006-068-003/295-A
(DABAK)
|
1736006068NRG25300420240058975
|
30/04/2024
|
Sanwati Yadav
|
1736006068WL003978
|
Sanwati Yadav
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
SanwatiYadav
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PARASIA
|
MP-36-006-068-003/297
(DABAK)
|
1736006068NRG25300420240058976
|
30/04/2024
|
ROOPLATA
|
1736006068WL003978
|
ROOPLATA
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
ROOPLATA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PARASIA
|
MP-36-006-068-003/338
(DABAK)
|
1736006068NRG25300420240058977
|
30/04/2024
|
RAMDAYAL YADAV
|
1736006068WL003978
|
RAMDAYAL YADAV
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
RAMDAYALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15582
|
15582
|
|
|
|
|
|
|
|
|
33
|
PARASIA
|
MP-36-006-043-001/1210
(BHAMODI)
|
1736006043NRG25300420240059837
|
30/04/2024
|
rajni sahu
|
1736006043WL004017
|
rajni sahu
|
00051
|
MAHB0000606
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646276475
|
|
rajnisahu
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
34
|
PARASIA
|
MP-36-006-002-003/658
(PAGARA)
|
1736006002NRG25300420240060110
|
30/04/2024
|
Gangotri Bharti
|
1736006002WL004057
|
Gangotri Bharti
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646276475
|
|
GangotriBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-002-003/663
(PAGARA)
|
1736006002NRG25300420240060111
|
30/04/2024
|
Aashutosh Bharti
|
1736006002WL004058
|
Aashutosh Bharti
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646276475
|
|
AashutoshBharti
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASIA
|
MP-36-006-043-001/1060
(BHAMODI)
|
1736006043NRG25300420240059833
|
30/04/2024
|
Shrilal Verma
|
1736006043WL004017
|
Shrilal Verma
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646276475
|
|
ShrilalVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-052-002/192
(PATHA)
|
1736006052NRG25300420240060180
|
30/04/2024
|
RAJKUMAR
|
1736006052WL004067
|
RAJKUMAR
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646276475
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5674
|
5674
|
|
|
|
|
|
|
|
|
38
|
PARASIA
|
MP-36-006-066-003/322
(SETHPARAS)
|
1736006066NRG25300420240060673
|
30/04/2024
|
Kevat Kumre
|
1736006066WL004147
|
Kevat Kumre
|
00089
|
CBIN0284259
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646276475
|
|
KevatKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-068-003/151
(DABAK)
|
1736006068NRG25300420240058952
|
30/04/2024
|
rajiya
|
1736006068WL003978
|
rajiya
|
00089
|
CBIN0284259
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
rajiya
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PARASIA
|
MP-36-006-068-003/159-A
(DABAK)
|
1736006068NRG25300420240058955
|
30/04/2024
|
sumarvati
|
1736006068WL003978
|
sumarvati
|
00089
|
CBIN0284259
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
sumarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-068-003/234
(DABAK)
|
1736006068NRG25300420240058966
|
30/04/2024
|
sadansingh
|
1736006068WL003978
|
sadansingh
|
00089
|
CBIN0284259
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
sadansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-068-003/235
(DABAK)
|
1736006068NRG25300420240058967
|
30/04/2024
|
ramkishor
|
1736006068WL003978
|
ramkishor
|
00089
|
CBIN0284259
|
420
|
420
|
Processed
|
04/05/2024
|
|
646276475
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-071-001/159
(KOTHAR)
|
1736006071NRG25290420240058665
|
30/04/2024
|
Gulsan
|
1736006071WL003960
|
Gulsan
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
04/05/2024
|
|
646276475
|
|
Gulsan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-071-001/173
(KOTHAR)
|
1736006071NRG25290420240058666
|
30/04/2024
|
Shivprasad
|
1736006071WL003960
|
Shivprasad
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
04/05/2024
|
|
646276475
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASIA
|
MP-36-006-071-001/176
(KOTHAR)
|
1736006071NRG25290420240058667
|
30/04/2024
|
ANITA MAHELVANSHI
|
1736006071WL003960
|
ANITA MAHELVANSHI
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
04/05/2024
|
|
646276475
|
|
ANITAMAHELVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-071-001/179
(KOTHAR)
|
1736006071NRG25290420240058668
|
30/04/2024
|
RANGO
|
1736006071WL003960
|
RANGO
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
04/05/2024
|
|
646276475
|
|
RANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-071-001/18
(KOTHAR)
|
1736006071NRG25290420240058669
|
30/04/2024
|
FHULBATI
|
1736006071WL003960
|
FHULBATI
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
04/05/2024
|
|
646276475
|
|
FHULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASIA
|
MP-36-006-071-001/218
(KOTHAR)
|
1736006071NRG25290420240058670
|
30/04/2024
|
SARSWATI
|
1736006071WL003960
|
SARSWATI
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
04/05/2024
|
|
646276475
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASIA
|
MP-36-006-071-001/221
(KOTHAR)
|
1736006071NRG25290420240058671
|
30/04/2024
|
TULASIYA NAGWANSHI
|
1736006071WL003960
|
TULASIYA NAGWANSHI
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
04/05/2024
|
|
646276475
|
|
TULASIYANAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASIA
|
MP-36-006-071-001/243
(KOTHAR)
|
1736006071NRG25290420240058672
|
30/04/2024
|
PREMVATI
|
1736006071WL003960
|
PREMVATI
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
04/05/2024
|
|
646276475
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASIA
|
MP-36-006-071-001/40
(KOTHAR)
|
1736006071NRG25290420240058673
|
30/04/2024
|
KASHI
|
1736006071WL003960
|
KASHI
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
04/05/2024
|
|
646276475
|
|
KASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASIA
|
MP-36-006-071-001/42
(KOTHAR)
|
1736006071NRG25290420240058674
|
30/04/2024
|
SUMRO
|
1736006071WL003960
|
SUMRO
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
04/05/2024
|
|
646276475
|
|
SUMRO
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASIA
|
MP-36-006-071-001/9
(KOTHAR)
|
1736006071NRG25290420240058675
|
30/04/2024
|
DEBI
|
1736006071WL003960
|
DEBI
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
04/05/2024
|
|
646276475
|
|
DEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-085-001/216
(PATPADA)
|
1736006085NRG25300420240060536
|
30/04/2024
|
MUNIMSHA KUMRE
|
1736006085WL004142
|
MUNIMSHA KUMRE
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646276475
|
|
MUNIMSHAKUMRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11653
|
11653
|
|
|
|
|
|
|
|
|
55
|
PARASIA
|
MP-36-006-042-001/2358
(AMBADA)
|
1736006042NRG25290420240058661
|
30/04/2024
|
PRAVEEN
|
1736006042WL003959
|
PRAVEEN
|
00089
|
CBIN0284675
|
900
|
900
|
Processed
|
04/05/2024
|
|
646276475
|
|
PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
56
|
PARASIA
|
MP-36-006-085-001/49
(PATPADA)
|
1736006085NRG25300420240060537
|
30/04/2024
|
Kavita Sareyam
|
1736006085WL004142
|
Kavita Sareyam
|
00354
|
PUNB0102300
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646276475
|
|
KavitaSareyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PARASIA
|
MP-36-006-085-001/66
(PATPADA)
|
1736006085NRG25300420240060539
|
30/04/2024
|
MOHIT MARSKOLE
|
1736006085WL004142
|
MOHIT MARSKOLE
|
00354
|
PUNB0102300
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646276475
|
|
MOHITMARSKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PARASIA
|
MP-36-006-085-001/66
(PATPADA)
|
1736006085NRG25300420240060538
|
30/04/2024
|
SHIVLAL MARSKOLE
|
1736006085WL004142
|
SHIVLAL MARSKOLE
|
00354
|
PUNB0102300
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646276475
|
|
SHIVLALMARSKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
59
|
PARASIA
|
MP-36-006-042-001/2278
(AMBADA)
|
1736006042NRG25290420240058653
|
30/04/2024
|
POOJA SAHU
|
1736006042WL003959
|
POOJA SAHU
|
00415
|
SBIN0005416
|
900
|
900
|
Processed
|
04/05/2024
|
|
646276475
|
|
POOJASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PARASIA
|
MP-36-006-042-001/2279
(AMBADA)
|
1736006042NRG25290420240058654
|
30/04/2024
|
RAJESH SHAHU
|
1736006042WL003959
|
RAJESH SHAHU
|
00415
|
SBIN0005416
|
900
|
900
|
Processed
|
04/05/2024
|
|
646276475
|
|
RAJESHSHAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASIA
|
MP-36-006-042-001/2285
(AMBADA)
|
1736006042NRG25290420240058655
|
30/04/2024
|
AMBOL SINGH SANGER
|
1736006042WL003959
|
AMBOL SINGH SANGER
|
00415
|
SBIN0005416
|
900
|
900
|
Processed
|
04/05/2024
|
|
646276475
|
|
AMBOLSINGHSANGER
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASIA
|
MP-36-006-042-001/2303
(AMBADA)
|
1736006042NRG25290420240058656
|
30/04/2024
|
SAVITA SINGH SENGAR
|
1736006042WL003959
|
SAVITA SINGH SENGAR
|
00415
|
SBIN0005416
|
900
|
900
|
Processed
|
04/05/2024
|
|
646276475
|
|
SAVITASINGHSENGAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASIA
|
MP-36-006-042-001/2311
(AMBADA)
|
1736006042NRG25290420240058657
|
30/04/2024
|
ITARVATI SAHU
|
1736006042WL003959
|
ITARVATI SAHU
|
00415
|
SBIN0005416
|
900
|
900
|
Processed
|
04/05/2024
|
|
646276475
|
|
ITARVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASIA
|
MP-36-006-042-001/2319
(AMBADA)
|
1736006042NRG25290420240058658
|
30/04/2024
|
RAJNI SAHU
|
1736006042WL003959
|
RAJNI SAHU
|
00415
|
SBIN0005416
|
900
|
900
|
Processed
|
04/05/2024
|
|
646276475
|
|
RAJNISAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASIA
|
MP-36-006-042-001/2320
(AMBADA)
|
1736006042NRG25290420240058659
|
30/04/2024
|
SARITA SAHU
|
1736006042WL003959
|
SARITA SAHU
|
00415
|
SBIN0005416
|
900
|
900
|
Processed
|
04/05/2024
|
|
646276475
|
|
SARITASAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASIA
|
MP-36-006-042-001/2353
(AMBADA)
|
1736006042NRG25290420240058660
|
30/04/2024
|
RANGLAL
|
1736006042WL003959
|
RANGLAL
|
00415
|
SBIN0005416
|
900
|
900
|
Processed
|
04/05/2024
|
|
646276475
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASIA
|
MP-36-006-042-001/382
(AMBADA)
|
1736006042NRG25290420240058662
|
30/04/2024
|
LAXMI BAI
|
1736006042WL003959
|
LAXMI BAI
|
00415
|
SBIN0005416
|
900
|
900
|
Processed
|
04/05/2024
|
|
646276475
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASIA
|
MP-36-006-042-001/383
(AMBADA)
|
1736006042NRG25290420240058663
|
30/04/2024
|
ANITA
|
1736006042WL003959
|
ANITA
|
00415
|
SBIN0005416
|
900
|
900
|
Processed
|
04/05/2024
|
|
646276475
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASIA
|
MP-36-006-042-001/395
(AMBADA)
|
1736006042NRG25290420240058664
|
30/04/2024
|
URMILA
|
1736006042WL003959
|
URMILA
|
00415
|
SBIN0005416
|
900
|
900
|
Processed
|
04/05/2024
|
|
646276475
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
70
|
PARASIA
|
MP-36-006-043-001/1043
(BHAMODI)
|
1736006043NRG25300420240059832
|
30/04/2024
|
Sheetal kashyap
|
1736006043WL004017
|
Sheetal kashyap
|
00415
|
SBIN0005417
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646276475
|
|
Sheetalkashyap
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASIA
|
MP-36-006-043-001/1109
(BHAMODI)
|
1736006043NRG25300420240059834
|
30/04/2024
|
mohd ayub rizwi
|
1736006043WL004017
|
mohd ayub rizwi
|
00415
|
SBIN0005417
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646276475
|
|
mohdayubrizwi
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASIA
|
MP-36-006-043-001/1116
(BHAMODI)
|
1736006043NRG25300420240059836
|
30/04/2024
|
Rekha Navik
|
1736006043WL004017
|
Rekha Navik
|
00415
|
SBIN0005417
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646276475
|
|
RekhaNavik
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASIA
|
MP-36-006-043-001/1116
(BHAMODI)
|
1736006043NRG25300420240059835
|
30/04/2024
|
Suresh Navik
|
1736006043WL004017
|
Suresh Navik
|
00415
|
SBIN0005417
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646276475
|
|
SureshNavik
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASIA
|
MP-36-006-043-001/1216
(BHAMODI)
|
1736006043NRG25300420240059838
|
30/04/2024
|
Mohan satankar
|
1736006043WL004017
|
Mohan satankar
|
00415
|
SBIN0005417
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646276475
|
|
Mohansatankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
75
|
PARASIA
|
MP-36-006-002-003/639
(PAGARA)
|
1736006002NRG25300420240060108
|
30/04/2024
|
sandhya bai bharti
|
1736006002WL004055
|
sandhya bai bharti
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646276475
|
|
sandhyabaibharti
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASIA
|
MP-36-006-002-003/659
(PAGARA)
|
1736006002NRG25300420240060109
|
30/04/2024
|
prakash bharti
|
1736006002WL004056
|
prakash bharti
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646276475
|
|
prakashbharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
77
|
PARASIA
|
MP-36-006-002-003/404-A
(PAGARA)
|
1736006002NRG25300420240060112
|
30/04/2024
|
gayaprasad bharti
|
1736006002WL004059
|
gayaprasad bharti
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646276475
|
|
gayaprasadbharti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
78
|
PARASIA
|
MP-36-006-018-002/252
(HARANBHATA)
|
1736006018NRG25300420240059437
|
30/04/2024
|
PAMMI
|
1736006018WL004001
|
PAMMI
|
00468
|
UBIN0542717
|
639
|
639
|
Processed
|
04/05/2024
|
|
646276475
|
|
PAMMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
PARASIA
|
MP-36-006-018-002/355
(HARANBHATA)
|
1736006018NRG25300420240059438
|
30/04/2024
|
SAKRO
|
1736006018WL004001
|
SAKRO
|
00468
|
UBIN0542717
|
639
|
639
|
Processed
|
04/05/2024
|
|
646276475
|
|
SAKRO
|
UNION BANK OF INDIA(508500)
|
|
80
|
PARASIA
|
MP-36-006-018-002/361
(HARANBHATA)
|
1736006018NRG25300420240059439
|
30/04/2024
|
rajesh
|
1736006018WL004001
|
rajesh
|
00468
|
UBIN0542717
|
639
|
639
|
Processed
|
04/05/2024
|
|
646276475
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
81
|
PARASIA
|
MP-36-006-043-001/1233
(BHAMODI)
|
1736006043NRG25300420240059839
|
30/04/2024
|
Kanchan dhurve
|
1736006043WL004017
|
Kanchan dhurve
|
00532
|
CBIN0R20002
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646276475
|
|
Kanchandhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
82
|
PARASIA
|
MP-36-006-043-001/1024
(BHAMODI)
|
1736006043NRG25300420240059831
|
30/04/2024
|
uma shanker
|
1736006043WL004017
|
uma shanker
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646276475
|
|
umashanker
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PARASIA
|
MP-36-006-043-001/1242
(BHAMODI)
|
1736006043NRG25300420240059840
|
30/04/2024
|
Arti Kathote
|
1736006043WL004017
|
Arti Kathote
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646276475
|
|
ArtiKathote
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68333
|
68333
|
|
|
|
|
|
|
|