|
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-36-006-066-001/116
(SETHPARAS)
|
1736006066NRG25160520240143782
|
16/05/2024
|
Sareef Dhurve
|
1736006066WL009758
|
Sareef Dhurve
|
00051
|
MAHB0000560
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022157144
|
|
SareefDhurve
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASIA
|
MP-36-006-066-001/20-A
(SETHPARAS)
|
1736006066NRG25160520240143784
|
16/05/2024
|
Babita Markam
|
1736006066WL009758
|
Babita Markam
|
00051
|
MAHB0000560
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022157144
|
|
BabitaMarkam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
PARASIA
|
MP-36-006-053-002/174
(SONA PIPARI)
|
1736006053NRG25150520240140754
|
16/05/2024
|
JAIVANTI
|
1736006053WL009505
|
JAIVANTI
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022157144
|
|
JAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASIA
|
MP-36-006-053-002/174
(SONA PIPARI)
|
1736006053NRG25150520240140753
|
16/05/2024
|
SIPATLAL
|
1736006053WL009505
|
SIPATLAL
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022157144
|
|
SIPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASIA
|
MP-36-006-053-002/197
(SONA PIPARI)
|
1736006053NRG25150520240140755
|
16/05/2024
|
SHYAM CHAND PRAJAPATI
|
1736006053WL009505
|
SHYAM CHAND PRAJAPATI
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022157144
|
|
SHYAMCHANDPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASIA
|
MP-36-006-053-002/245
(SONA PIPARI)
|
1736006053NRG25150520240140756
|
16/05/2024
|
AKLESH PRAJAPATI
|
1736006053WL009505
|
AKLESH PRAJAPATI
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022157144
|
|
AKLESHPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASIA
|
MP-36-006-053-002/275
(SONA PIPARI)
|
1736006053NRG25150520240140758
|
16/05/2024
|
RUPENDRA
|
1736006053WL009505
|
RUPENDRA
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022157144
|
|
RUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASIA
|
MP-36-006-053-002/310
(SONA PIPARI)
|
1736006053NRG25150520240140759
|
16/05/2024
|
LALITA DHURVE
|
1736006053WL009505
|
LALITA DHURVE
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022157144
|
|
LALITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASIA
|
MP-36-006-053-002/325
(SONA PIPARI)
|
1736006053NRG25150520240140760
|
16/05/2024
|
NISHU
|
1736006053WL009505
|
NISHU
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022157144
|
|
NISHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASIA
|
MP-36-006-053-002/402
(SONA PIPARI)
|
1736006053NRG25150520240140762
|
16/05/2024
|
SUBHASH PARTETI
|
1736006053WL009505
|
SUBHASH PARTETI
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022157144
|
|
SUBHASHPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
11
|
PARASIA
|
MP-36-006-066-001/112-A
(SETHPARAS)
|
1736006066NRG25160520240143779
|
16/05/2024
|
Sangeeta Kavreti
|
1736006066WL009758
|
Sangeeta Kavreti
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022157144
|
|
SangeetaKavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASIA
|
MP-36-006-066-001/116
(SETHPARAS)
|
1736006066NRG25160520240143781
|
16/05/2024
|
SUIYABAI
|
1736006066WL009758
|
SUIYABAI
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022157144
|
|
SUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASIA
|
MP-36-006-066-001/116
(SETHPARAS)
|
1736006066NRG25160520240143780
|
16/05/2024
|
SUMRAN
|
1736006066WL009758
|
SUMRAN
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022157144
|
|
SUMRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASIA
|
MP-36-006-066-001/117-A
(SETHPARAS)
|
1736006066NRG25160520240143783
|
16/05/2024
|
Kiran Markan
|
1736006066WL009758
|
Kiran Markan
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022157144
|
|
KiranMarkan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASIA
|
MP-36-006-066-001/23
(SETHPARAS)
|
1736006066NRG25160520240143785
|
16/05/2024
|
SHYAMA BELVANSHI
|
1736006066WL009758
|
SHYAMA BELVANSHI
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022157144
|
|
SHYAMABELVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARASIA
|
MP-36-006-066-001/35
(SETHPARAS)
|
1736006066NRG25160520240143786
|
16/05/2024
|
SHANTABAI BELVANSHI
|
1736006066WL009758
|
SHANTABAI BELVANSHI
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022157144
|
|
SHANTABAIBELVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
17
|
PARASIA
|
MP-36-006-066-001/354
(SETHPARAS)
|
1736006066NRG25160520240143788
|
16/05/2024
|
SAVITA
|
1736006066WL009758
|
SAVITA
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022157144
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARASIA
|
MP-36-006-066-001/372
(SETHPARAS)
|
1736006066NRG25160520240143789
|
16/05/2024
|
RUSHMATI
|
1736006066WL009758
|
RUSHMATI
|
00089
|
CBIN0284259
|
880
|
880
|
Processed
|
22/05/2024
|
|
022157144
|
|
RUSHMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASIA
|
MP-36-006-066-001/386
(SETHPARAS)
|
1736006066NRG25160520240143790
|
16/05/2024
|
SAVITA
|
1736006066WL009758
|
SAVITA
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022157144
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARASIA
|
MP-36-006-066-001/41
(SETHPARAS)
|
1736006066NRG25160520240143791
|
16/05/2024
|
Vijita
|
1736006066WL009758
|
Vijita
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022157144
|
|
Vijita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-066-001/67
(SETHPARAS)
|
1736006066NRG25160520240143792
|
16/05/2024
|
NAINIBAI
|
1736006066WL009758
|
NAINIBAI
|
00089
|
CBIN0284259
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022157144
|
|
NAINIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASIA
|
MP-36-006-066-001/70
(SETHPARAS)
|
1736006066NRG25160520240143793
|
16/05/2024
|
REETA BELWANSHI
|
1736006066WL009758
|
REETA BELWANSHI
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022157144
|
|
REETABELWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASIA
|
MP-36-006-066-001/84
(SETHPARAS)
|
1736006066NRG25160520240143794
|
16/05/2024
|
TULA BAI KUMRE
|
1736006066WL009758
|
TULA BAI KUMRE
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022157144
|
|
TULABAIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-066-001/85
(SETHPARAS)
|
1736006066NRG25160520240143795
|
16/05/2024
|
Sonam
|
1736006066WL009758
|
Sonam
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022157144
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-066-001/94
(SETHPARAS)
|
1736006066NRG25160520240143796
|
16/05/2024
|
GYANBAI BANVANSHI
|
1736006066WL009758
|
GYANBAI BANVANSHI
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022157144
|
|
GYANBAIBANVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASIA
|
MP-36-006-066-001/95
(SETHPARAS)
|
1736006066NRG25160520240143797
|
16/05/2024
|
Seeta Vanwanshi
|
1736006066WL009758
|
Seeta Vanwanshi
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022157144
|
|
SeetaVanwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PARASIA
|
MP-36-006-076-001/104
(MORDONGRI KALA)
|
1736006076NRG25160520240143983
|
16/05/2024
|
SANTOSH
|
1736006076WL009768
|
SANTOSH
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
22/05/2024
|
|
022157144
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PARASIA
|
MP-36-006-076-001/20
(MORDONGRI KALA)
|
1736006076NRG25160520240143984
|
16/05/2024
|
KISAN
|
1736006076WL009768
|
KISAN
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
22/05/2024
|
|
022157144
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-076-001/49-A
(MORDONGRI KALA)
|
1736006076NRG25160520240143985
|
16/05/2024
|
DAN LAL
|
1736006076WL009768
|
DAN LAL
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
22/05/2024
|
|
022157144
|
|
DANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASIA
|
MP-36-006-076-001/73-A
(MORDONGRI KALA)
|
1736006076NRG25160520240143986
|
16/05/2024
|
SANDIP
|
1736006076WL009768
|
SANDIP
|
00089
|
CBIN0284259
|
585
|
585
|
Processed
|
22/05/2024
|
|
022157144
|
|
SANDIP
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-076-001/77
(MORDONGRI KALA)
|
1736006076NRG25160520240143988
|
16/05/2024
|
BALDEV
|
1736006076WL009768
|
BALDEV
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
022157144
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-076-001/77
(MORDONGRI KALA)
|
1736006076NRG25160520240143987
|
16/05/2024
|
PRAVEEN
|
1736006076WL009768
|
PRAVEEN
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
022157144
|
|
PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-076-002/121
(MORDONGRI KALA)
|
1736006076NRG25160520240143989
|
16/05/2024
|
GANESHI
|
1736006076WL009768
|
GANESHI
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
022157144
|
|
GANESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-076-002/135
(MORDONGRI KALA)
|
1736006076NRG25160520240143990
|
16/05/2024
|
SATERAM
|
1736006076WL009768
|
SATERAM
|
00089
|
CBIN0284259
|
585
|
585
|
Processed
|
22/05/2024
|
|
022157144
|
|
SATERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-076-002/137
(MORDONGRI KALA)
|
1736006076NRG25160520240143991
|
16/05/2024
|
RANI
|
1736006076WL009768
|
RANI
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
22/05/2024
|
|
022157144
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-076-002/140
(MORDONGRI KALA)
|
1736006076NRG25160520240143992
|
16/05/2024
|
SEVARAM
|
1736006076WL009768
|
SEVARAM
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
22/05/2024
|
|
022157144
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-076-002/142
(MORDONGRI KALA)
|
1736006076NRG25160520240143993
|
16/05/2024
|
RAMPRASAD
|
1736006076WL009768
|
RAMPRASAD
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
22/05/2024
|
|
022157144
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-076-002/143
(MORDONGRI KALA)
|
1736006076NRG25160520240143994
|
16/05/2024
|
SYAMVATI
|
1736006076WL009768
|
SYAMVATI
|
00089
|
CBIN0284259
|
585
|
585
|
Processed
|
22/05/2024
|
|
022157144
|
|
SYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-076-002/155
(MORDONGRI KALA)
|
1736006076NRG25160520240143995
|
16/05/2024
|
KERABAI
|
1736006076WL009768
|
KERABAI
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
22/05/2024
|
|
022157144
|
|
KERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-076-002/157
(MORDONGRI KALA)
|
1736006076NRG25160520240143996
|
16/05/2024
|
GAYANVATI
|
1736006076WL009768
|
GAYANVATI
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
22/05/2024
|
|
022157144
|
|
GAYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-076-002/159
(MORDONGRI KALA)
|
1736006076NRG25160520240143998
|
16/05/2024
|
LAXMI
|
1736006076WL009768
|
LAXMI
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
22/05/2024
|
|
022157144
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-076-002/159
(MORDONGRI KALA)
|
1736006076NRG25160520240143997
|
16/05/2024
|
RAMESH MARSKOLE
|
1736006076WL009768
|
RAMESH MARSKOLE
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
022157144
|
|
RAMESHMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-076-002/174
(MORDONGRI KALA)
|
1736006076NRG25160520240143999
|
16/05/2024
|
PIRAG
|
1736006076WL009768
|
PIRAG
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
022157144
|
|
PIRAG
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-076-002/189
(MORDONGRI KALA)
|
1736006076NRG25160520240144001
|
16/05/2024
|
DINESH
|
1736006076WL009768
|
DINESH
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
22/05/2024
|
|
022157144
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASIA
|
MP-36-006-076-002/189
(MORDONGRI KALA)
|
1736006076NRG25160520240144000
|
16/05/2024
|
KAPASI
|
1736006076WL009768
|
KAPASI
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
22/05/2024
|
|
022157144
|
|
KAPASI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-076-002/197
(MORDONGRI KALA)
|
1736006076NRG25160520240144002
|
16/05/2024
|
SKUDAYAL
|
1736006076WL009768
|
SKUDAYAL
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
022157144
|
|
SKUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-076-002/201
(MORDONGRI KALA)
|
1736006076NRG25160520240144003
|
16/05/2024
|
AMARBATI
|
1736006076WL009768
|
AMARBATI
|
00089
|
CBIN0284259
|
390
|
390
|
Processed
|
22/05/2024
|
|
022157144
|
|
AMARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASIA
|
MP-36-006-076-002/205
(MORDONGRI KALA)
|
1736006076NRG25160520240144004
|
16/05/2024
|
RAMLAL
|
1736006076WL009768
|
RAMLAL
|
00089
|
CBIN0284259
|
390
|
390
|
Processed
|
22/05/2024
|
|
022157144
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASIA
|
MP-36-006-076-002/217
(MORDONGRI KALA)
|
1736006076NRG25160520240144006
|
16/05/2024
|
reshmi
|
1736006076WL009768
|
reshmi
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
022157144
|
|
reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASIA
|
MP-36-006-076-002/217
(MORDONGRI KALA)
|
1736006076NRG25160520240144005
|
16/05/2024
|
SUBELAL
|
1736006076WL009768
|
SUBELAL
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
022157144
|
|
SUBELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
51
|
PARASIA
|
MP-36-006-076-002/217-A
(MORDONGRI KALA)
|
1736006076NRG25160520240144007
|
16/05/2024
|
BASANTI
|
1736006076WL009768
|
BASANTI
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
022157144
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASIA
|
MP-36-006-076-002/227
(MORDONGRI KALA)
|
1736006076NRG25160520240144008
|
16/05/2024
|
RANGLAL
|
1736006076WL009768
|
RANGLAL
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
22/05/2024
|
|
022157144
|
|
RANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASIA
|
MP-36-006-076-002/231
(MORDONGRI KALA)
|
1736006076NRG25160520240144010
|
16/05/2024
|
DURGA
|
1736006076WL009768
|
DURGA
|
00089
|
CBIN0284259
|
585
|
585
|
Processed
|
22/05/2024
|
|
022157144
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-076-002/231
(MORDONGRI KALA)
|
1736006076NRG25160520240144009
|
16/05/2024
|
INDRAMAN
|
1736006076WL009768
|
INDRAMAN
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
022157144
|
|
INDRAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PARASIA
|
MP-36-006-076-002/250-A
(MORDONGRI KALA)
|
1736006076NRG25160520240144011
|
16/05/2024
|
KMLESH
|
1736006076WL009768
|
KMLESH
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
22/05/2024
|
|
022157144
|
|
KMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASIA
|
MP-36-006-076-002/264
(MORDONGRI KALA)
|
1736006076NRG25160520240144012
|
16/05/2024
|
RESHA
|
1736006076WL009768
|
RESHA
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
22/05/2024
|
|
022157144
|
|
RESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASIA
|
MP-36-006-076-002/308
(MORDONGRI KALA)
|
1736006076NRG25160520240144014
|
16/05/2024
|
ASHA
|
1736006076WL009768
|
ASHA
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
22/05/2024
|
|
022157144
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASIA
|
MP-36-006-076-002/325
(MORDONGRI KALA)
|
1736006076NRG25160520240144015
|
16/05/2024
|
JAGNLA
|
1736006076WL009768
|
JAGNLA
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
22/05/2024
|
|
022157144
|
|
JAGNLA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASIA
|
MP-36-006-076-002/347
(MORDONGRI KALA)
|
1736006076NRG25160520240144016
|
16/05/2024
|
BARKHA
|
1736006076WL009768
|
BARKHA
|
00089
|
CBIN0284259
|
585
|
585
|
Processed
|
22/05/2024
|
|
022157144
|
|
BARKHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASIA
|
MP-36-006-076-002/361
(MORDONGRI KALA)
|
1736006076NRG25160520240144017
|
16/05/2024
|
SANTOSH KURE
|
1736006076WL009768
|
SANTOSH KURE
|
00089
|
CBIN0284259
|
585
|
585
|
Processed
|
22/05/2024
|
|
022157144
|
|
SANTOSHKURE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASIA
|
MP-36-006-076-002/363-A
(MORDONGRI KALA)
|
1736006076NRG25160520240144018
|
16/05/2024
|
pramila
|
1736006076WL009768
|
pramila
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
22/05/2024
|
|
022157144
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASIA
|
MP-36-006-076-002/392
(MORDONGRI KALA)
|
1736006076NRG25160520240144019
|
16/05/2024
|
GEETA DHURVE
|
1736006076WL009768
|
GEETA DHURVE
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
22/05/2024
|
|
022157144
|
|
GEETADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45470
|
45470
|
|
|
|
|
|
|
|
|
63
|
PARASIA
|
MP-36-006-031-001/392
(RAWANVADA)
|
1736006031NRG25150520240140830
|
16/05/2024
|
NURUDDIN SHAH
|
1736006031WL009510
|
NURUDDIN SHAH
|
00176
|
IDIB000D639
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
022157144
|
|
NURUDDINSHAH
|
INDIAN BANK(607105)
|
|
64
|
PARASIA
|
MP-36-006-031-001/48
(RAWANVADA)
|
1736006031NRG25150520240140832
|
16/05/2024
|
MANGAL SINGH
|
1736006031WL009510
|
MANGAL SINGH
|
00176
|
IDIB000D639
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
022157144
|
|
MANGALSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
65
|
PARASIA
|
MP-36-006-060-003/329
(MUNGA)
|
1736006060NRG25160520240143077
|
16/05/2024
|
BABITA
|
1736006060WL009715
|
BABITA
|
00354
|
PUNB0102300
|
400
|
400
|
Processed
|
22/05/2024
|
|
022157144
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
66
|
PARASIA
|
MP-36-006-076-002/301-A
(MORDONGRI KALA)
|
1736006076NRG25160520240144013
|
16/05/2024
|
Bheem Kumar Marskole
|
1736006076WL009768
|
Bheem Kumar Marskole
|
00354
|
PUNB0317500
|
195
|
195
|
Processed
|
22/05/2024
|
|
022157144
|
|
BheemKumarMarskole
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
67
|
PARASIA
|
MP-36-006-053-002/273
(SONA PIPARI)
|
1736006053NRG25150520240140757
|
16/05/2024
|
RINKU DHURVE
|
1736006053WL009505
|
RINKU DHURVE
|
00354
|
PUNB0660200
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022157144
|
|
RINKUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASIA
|
MP-36-006-053-002/344
(SONA PIPARI)
|
1736006053NRG25150520240140761
|
16/05/2024
|
CHANDRAKANT DHURVE
|
1736006053WL009505
|
CHANDRAKANT DHURVE
|
00354
|
PUNB0660200
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022157144
|
|
CHANDRAKANTDHURVE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASIA
|
MP-36-006-066-001/35-C
(SETHPARAS)
|
1736006066NRG25160520240143787
|
16/05/2024
|
Kiran
|
1736006066WL009758
|
Kiran
|
00354
|
PUNB0660200
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022157144
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
70
|
PARASIA
|
MP-36-006-031-001/1346
(RAWANVADA)
|
1736006031NRG25150520240140818
|
16/05/2024
|
Yasmeen kham
|
1736006031WL009510
|
Yasmeen kham
|
00415
|
SBIN0000348
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
022157144
|
|
Yasmeenkham
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASIA
|
MP-36-006-060-003/204
(MUNGA)
|
1736006060NRG25160520240143068
|
16/05/2024
|
SHUGA
|
1736006060WL009713
|
SHUGA
|
00415
|
SBIN0000348
|
200
|
200
|
Processed
|
22/05/2024
|
|
022157144
|
|
SHUGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
72
|
PARASIA
|
MP-36-006-001-001/104
(LIKHAVADI)
|
1736006001NRG25160520240146169
|
16/05/2024
|
pratipal bharti
|
1736006001WL009849
|
pratipal bharti
|
00415
|
SBIN0002842
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022157144
|
|
pratipalbharti
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASIA
|
MP-36-006-001-001/386
(LIKHAVADI)
|
1736006001NRG25160520240146170
|
16/05/2024
|
VISHAL KUMAR
|
1736006001WL009849
|
VISHAL KUMAR
|
00415
|
SBIN0002842
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022157144
|
|
VISHALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
74
|
PARASIA
|
MP-36-006-031-001/1000
(RAWANVADA)
|
1736006031NRG25150520240140806
|
16/05/2024
|
SARIFA BANO
|
1736006031WL009510
|
SARIFA BANO
|
00415
|
SBIN0005418
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
022157144
|
|
SARIFABANO
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASIA
|
MP-36-006-031-001/1044
(RAWANVADA)
|
1736006031NRG25150520240140810
|
16/05/2024
|
SARWARI BANO
|
1736006031WL009510
|
SARWARI BANO
|
00415
|
SBIN0005418
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
022157144
|
|
SARWARIBANO
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASIA
|
MP-36-006-031-001/1053
(RAWANVADA)
|
1736006031NRG25150520240140811
|
16/05/2024
|
NAJBEEN KHAN
|
1736006031WL009510
|
NAJBEEN KHAN
|
00415
|
SBIN0005418
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
022157144
|
|
NAJBEENKHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASIA
|
MP-36-006-031-001/118
(RAWANVADA)
|
1736006031NRG25150520240140812
|
16/05/2024
|
ASHA
|
1736006031WL009510
|
ASHA
|
00415
|
SBIN0005418
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
022157144
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASIA
|
MP-36-006-031-001/1206
(RAWANVADA)
|
1736006031NRG25150520240140813
|
16/05/2024
|
YUNUS KHAN
|
1736006031WL009510
|
YUNUS KHAN
|
00415
|
SBIN0005418
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
022157144
|
|
YUNUSKHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASIA
|
MP-36-006-031-001/1323
(RAWANVADA)
|
1736006031NRG25150520240140816
|
16/05/2024
|
HAJRA BANO
|
1736006031WL009510
|
HAJRA BANO
|
00415
|
SBIN0005418
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
022157144
|
|
HAJRABANO
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASIA
|
MP-36-006-031-001/1337
(RAWANVADA)
|
1736006031NRG25150520240140817
|
16/05/2024
|
MAKASUD HASAN SIDDIKI
|
1736006031WL009510
|
MAKASUD HASAN SIDDIKI
|
00415
|
SBIN0005418
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
022157144
|
|
MAKASUDHASANSIDDIKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASIA
|
MP-36-006-031-001/995
(RAWANVADA)
|
1736006031NRG25150520240140843
|
16/05/2024
|
SAMARLAL IVNATI
|
1736006031WL009510
|
SAMARLAL IVNATI
|
00415
|
SBIN0005418
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
022157144
|
|
SAMARLALIVNATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
82
|
PARASIA
|
MP-36-006-017-001/106
(PALATWADA)
|
1736006017NRG25160520240142881
|
16/05/2024
|
IQUBAL
|
1736006017WL009708
|
IQUBAL
|
00468
|
UBIN0542717
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022157144
|
|
IQUBAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
PARASIA
|
MP-36-006-017-001/138
(PALATWADA)
|
1736006017NRG25160520240142882
|
16/05/2024
|
LALWATI BANWARI
|
1736006017WL009708
|
LALWATI BANWARI
|
00468
|
UBIN0542717
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022157144
|
|
LALWATIBANWARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
PARASIA
|
MP-36-006-017-001/163
(PALATWADA)
|
1736006017NRG25160520240142875
|
16/05/2024
|
MR SHEKH NAJEER
|
1736006017WL009707
|
MR SHEKH NAJEER
|
00468
|
UBIN0542717
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022157144
|
|
MRSHEKHNAJEER
|
UNION BANK OF INDIA(508500)
|
|
85
|
PARASIA
|
MP-36-006-017-001/175
(PALATWADA)
|
1736006017NRG25160520240142883
|
16/05/2024
|
MR.SUNIL MALAVIY
|
1736006017WL009708
|
MR.SUNIL MALAVIY
|
00468
|
UBIN0542717
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022157144
|
|
MR.SUNILMALAVIY
|
UNION BANK OF INDIA(508500)
|
|
86
|
PARASIA
|
MP-36-006-017-001/177
(PALATWADA)
|
1736006017NRG25160520240142876
|
16/05/2024
|
MS CHHUTIYACHOURIYA
|
1736006017WL009707
|
MS CHHUTIYACHOURIYA
|
00468
|
UBIN0542717
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022157144
|
|
MSCHHUTIYACHOURIYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
PARASIA
|
MP-36-006-017-001/179
(PALATWADA)
|
1736006017NRG25160520240142877
|
16/05/2024
|
gudhdhi
|
1736006017WL009707
|
gudhdhi
|
00468
|
UBIN0542717
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022157144
|
|
gudhdhi
|
UNION BANK OF INDIA(508500)
|
|
88
|
PARASIA
|
MP-36-006-017-001/193
(PALATWADA)
|
1736006017NRG25160520240142884
|
16/05/2024
|
MR BASANT SARAYAM
|
1736006017WL009708
|
MR BASANT SARAYAM
|
00468
|
UBIN0542717
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022157144
|
|
MRBASANTSARAYAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
PARASIA
|
MP-36-006-017-001/220
(PALATWADA)
|
1736006017NRG25160520240142878
|
16/05/2024
|
SAMANIYA
|
1736006017WL009707
|
SAMANIYA
|
00468
|
UBIN0542717
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022157144
|
|
SAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
PARASIA
|
MP-36-006-017-001/270
(PALATWADA)
|
1736006017NRG25160520240142886
|
16/05/2024
|
BALWATI DHURWE
|
1736006017WL009708
|
BALWATI DHURWE
|
00468
|
UBIN0542717
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022157144
|
|
BALWATIDHURWE
|
UNION BANK OF INDIA(508500)
|
|
91
|
PARASIA
|
MP-36-006-017-001/270
(PALATWADA)
|
1736006017NRG25160520240142885
|
16/05/2024
|
MR BHAGWAN DAS DHURVE
|
1736006017WL009708
|
MR BHAGWAN DAS DHURVE
|
00468
|
UBIN0542717
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022157144
|
|
MRBHAGWANDASDHURVE
|
UNION BANK OF INDIA(508500)
|
|
92
|
PARASIA
|
MP-36-006-017-001/281
(PALATWADA)
|
1736006017NRG25160520240142887
|
16/05/2024
|
ramkraishna chandrawanshi
|
1736006017WL009708
|
ramkraishna chandrawanshi
|
00468
|
UBIN0542717
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022157144
|
|
ramkraishnachandrawanshi
|
UNION BANK OF INDIA(508500)
|
|
93
|
PARASIA
|
MP-36-006-017-001/368
(PALATWADA)
|
1736006017NRG25160520240142879
|
16/05/2024
|
shafik
|
1736006017WL009707
|
shafik
|
00468
|
UBIN0542717
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022157144
|
|
shafik
|
UNION BANK OF INDIA(508500)
|
|
94
|
PARASIA
|
MP-36-006-017-001/4
(PALATWADA)
|
1736006017NRG25160520240142880
|
16/05/2024
|
MS MAHAWATI
|
1736006017WL009707
|
MS MAHAWATI
|
00468
|
UBIN0542717
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
022157144
|
|
MSMAHAWATI
|
UNION BANK OF INDIA(508500)
|
|
95
|
PARASIA
|
MP-36-006-022-001/50
(PHUTERA)
|
1736006022NRG25160520240146405
|
16/05/2024
|
Aditya
|
1736006022WL009868
|
Aditya
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022157144
|
|
Aditya
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASIA
|
MP-36-006-022-001/66
(PHUTERA)
|
1736006022NRG25160520240146406
|
16/05/2024
|
MERU
|
1736006022WL009868
|
MERU
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022157144
|
|
MERU
|
UNION BANK OF INDIA(508500)
|
|
97
|
PARASIA
|
MP-36-006-022-001/91
(PHUTERA)
|
1736006022NRG25160520240146407
|
16/05/2024
|
AASHARAM
|
1736006022WL009868
|
AASHARAM
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022157144
|
|
AASHARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25304
|
25304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104221
|
104221
|
|
|
|
|
|
|
|