|
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-36-006-046-002/148
(SHEELA DEHI)
|
1736006046NRG25220520240187569
|
22/05/2024
|
JAYVANTI
|
1736006046WL012199
|
JAYVANTI
|
00051
|
MAHB0000560
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846938
|
|
JAYVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARASIA
|
MP-36-006-046-002/192
(SHEELA DEHI)
|
1736006046NRG25220520240187570
|
22/05/2024
|
SUNEETA
|
1736006046WL012199
|
SUNEETA
|
00051
|
MAHB0000560
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846938
|
|
SUNEETA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARASIA
|
MP-36-006-046-002/201
(SHEELA DEHI)
|
1736006046NRG25220520240187571
|
22/05/2024
|
SAMKALI
|
1736006046WL012199
|
SAMKALI
|
00051
|
MAHB0000560
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846938
|
|
SAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARASIA
|
MP-36-006-046-002/212
(SHEELA DEHI)
|
1736006046NRG25220520240187572
|
22/05/2024
|
SANGEETA
|
1736006046WL012199
|
SANGEETA
|
00051
|
MAHB0000560
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846938
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-046-002/214
(SHEELA DEHI)
|
1736006046NRG25220520240187573
|
22/05/2024
|
SANGITA
|
1736006046WL012199
|
SANGITA
|
00051
|
MAHB0000560
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846938
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASIA
|
MP-36-006-046-002/232
(SHEELA DEHI)
|
1736006046NRG25220520240187574
|
22/05/2024
|
manta
|
1736006046WL012199
|
manta
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111846938
|
|
manta
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-046-002/236
(SHEELA DEHI)
|
1736006046NRG25220520240187575
|
22/05/2024
|
sarkeela
|
1736006046WL012199
|
sarkeela
|
00051
|
MAHB0000560
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846938
|
|
sarkeela
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASIA
|
MP-36-006-046-002/237
(SHEELA DEHI)
|
1736006046NRG25220520240187576
|
22/05/2024
|
BISANVATI
|
1736006046WL012199
|
BISANVATI
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111846938
|
|
BISANVATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASIA
|
MP-36-006-046-002/243
(SHEELA DEHI)
|
1736006046NRG25220520240187577
|
22/05/2024
|
gyarsi
|
1736006046WL012199
|
gyarsi
|
00051
|
MAHB0000560
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846938
|
|
gyarsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASIA
|
MP-36-006-046-002/254
(SHEELA DEHI)
|
1736006046NRG25220520240187580
|
22/05/2024
|
GEETA
|
1736006046WL012199
|
GEETA
|
00051
|
MAHB0000560
|
960
|
960
|
Processed
|
28/05/2024
|
|
111846938
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-046-002/254
(SHEELA DEHI)
|
1736006046NRG25220520240187579
|
22/05/2024
|
Kamal
|
1736006046WL012199
|
Kamal
|
00051
|
MAHB0000560
|
720
|
720
|
Processed
|
28/05/2024
|
|
111846938
|
|
Kamal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-046-002/256
(SHEELA DEHI)
|
1736006046NRG25220520240187581
|
22/05/2024
|
SUNITA
|
1736006046WL012199
|
SUNITA
|
00051
|
MAHB0000560
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846938
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARASIA
|
MP-36-006-046-002/270
(SHEELA DEHI)
|
1736006046NRG25220520240187582
|
22/05/2024
|
KANHAIYA
|
1736006046WL012199
|
KANHAIYA
|
00051
|
MAHB0000560
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846938
|
|
KANHAIYA
|
BANK OF BARODA(606985)
|
|
14
|
PARASIA
|
MP-36-006-046-002/314
(SHEELA DEHI)
|
1736006046NRG25220520240187583
|
22/05/2024
|
suraj
|
1736006046WL012199
|
suraj
|
00051
|
MAHB0000560
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846938
|
|
suraj
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARASIA
|
MP-36-006-046-002/317
(SHEELA DEHI)
|
1736006046NRG25220520240187584
|
22/05/2024
|
PRAMILA
|
1736006046WL012199
|
PRAMILA
|
00051
|
MAHB0000560
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846938
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARASIA
|
MP-36-006-046-002/320
(SHEELA DEHI)
|
1736006046NRG25220520240187585
|
22/05/2024
|
Poolbati
|
1736006046WL012199
|
Poolbati
|
00051
|
MAHB0000560
|
960
|
960
|
|
28/05/2024
|
|
111846938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PARASIA
|
MP-36-006-046-002/346
(SHEELA DEHI)
|
1736006046NRG25220520240187589
|
22/05/2024
|
SUMARLAL
|
1736006046WL012201
|
SUMARLAL
|
00051
|
MAHB0000560
|
960
|
960
|
Processed
|
28/05/2024
|
|
111846938
|
|
SUMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASIA
|
MP-36-006-046-002/384
(SHEELA DEHI)
|
1736006046NRG25220520240187590
|
22/05/2024
|
Ranjita
|
1736006046WL012201
|
Ranjita
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111846938
|
|
Ranjita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASIA
|
MP-36-006-046-002/385
(SHEELA DEHI)
|
1736006046NRG25220520240187591
|
22/05/2024
|
babita
|
1736006046WL012201
|
babita
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111846938
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARASIA
|
MP-36-006-046-002/396
(SHEELA DEHI)
|
1736006046NRG25220520240187592
|
22/05/2024
|
sakun yadav
|
1736006046WL012201
|
sakun yadav
|
00051
|
MAHB0000560
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846938
|
|
sakunyadav
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARASIA
|
MP-36-006-046-002/404
(SHEELA DEHI)
|
1736006046NRG25220520240187593
|
22/05/2024
|
PAPPU
|
1736006046WL012201
|
PAPPU
|
00051
|
MAHB0000560
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846938
|
|
PAPPU
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PARASIA
|
MP-36-006-046-002/412
(SHEELA DEHI)
|
1736006046NRG25220520240187594
|
22/05/2024
|
GANGA
|
1736006046WL012201
|
GANGA
|
00051
|
MAHB0000560
|
960
|
960
|
Processed
|
28/05/2024
|
|
111846938
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASIA
|
MP-36-006-046-002/420
(SHEELA DEHI)
|
1736006046NRG25220520240187595
|
22/05/2024
|
anita
|
1736006046WL012201
|
anita
|
00051
|
MAHB0000560
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846938
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PARASIA
|
MP-36-006-046-002/440
(SHEELA DEHI)
|
1736006046NRG25220520240187596
|
22/05/2024
|
SAROJ
|
1736006046WL012201
|
SAROJ
|
00051
|
MAHB0000560
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846938
|
|
SAROJ
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PARASIA
|
MP-36-006-046-002/458
(SHEELA DEHI)
|
1736006046NRG25220520240187598
|
22/05/2024
|
CHARANLAL
|
1736006046WL012201
|
CHARANLAL
|
00051
|
MAHB0000560
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846938
|
|
CHARANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PARASIA
|
MP-36-006-046-002/458
(SHEELA DEHI)
|
1736006046NRG25220520240187599
|
22/05/2024
|
MANGALVATI
|
1736006046WL012201
|
MANGALVATI
|
00051
|
MAHB0000560
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846938
|
|
MANGALVATI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PARASIA
|
MP-36-006-065-001/224
(BEEJ KABADI)
|
1736006065NRG25220520240183587
|
22/05/2024
|
SEEIPAL
|
1736006065WL012003
|
SEEIPAL
|
00051
|
MAHB0000560
|
972
|
972
|
Processed
|
28/05/2024
|
|
111846938
|
|
SEEIPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
28
|
PARASIA
|
MP-36-006-065-002/394-B
(BEEJ KABADI)
|
1736006065NRG25220520240183588
|
22/05/2024
|
Babita
|
1736006065WL012003
|
Babita
|
00051
|
MAHB0000560
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846938
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PARASIA
|
MP-36-006-065-002/522-A
(BEEJ KABADI)
|
1736006065NRG25220520240183589
|
22/05/2024
|
rajkumar
|
1736006065WL012003
|
rajkumar
|
00051
|
MAHB0000560
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846938
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37728
|
37728
|
|
|
|
|
|
|
|
|
30
|
PARASIA
|
MP-36-006-002-003/361-B
(PAGARA)
|
1736006002NRG25220520240189069
|
22/05/2024
|
jaipal
|
1736006002WL012271
|
jaipal
|
00051
|
MAHB0000606
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111846938
|
|
jaipal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
PARASIA
|
MP-36-006-002-003/216-A
(PAGARA)
|
1736006002NRG25220520240187296
|
22/05/2024
|
sukhram bharti
|
1736006002WL012185
|
sukhram bharti
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111846938
|
|
sukhrambharti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-002-003/218
(PAGARA)
|
1736006002NRG25220520240189075
|
22/05/2024
|
Indera bai yaday
|
1736006002WL012272
|
Indera bai yaday
|
00089
|
CBIN0280756
|
663
|
663
|
Processed
|
28/05/2024
|
|
111846938
|
|
Inderabaiyaday
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASIA
|
MP-36-006-002-003/259
(PAGARA)
|
1736006002NRG25220520240189077
|
22/05/2024
|
SAVITA
|
1736006002WL012272
|
SAVITA
|
00089
|
CBIN0280756
|
221
|
221
|
Processed
|
28/05/2024
|
|
111846938
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
34
|
PARASIA
|
MP-36-006-002-003/278
(PAGARA)
|
1736006002NRG25220520240189066
|
22/05/2024
|
akhilesh ammrwanshi
|
1736006002WL012271
|
akhilesh ammrwanshi
|
00089
|
CBIN0280756
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111846938
|
|
akhileshammrwanshi
|
YES BANK(607223)
|
|
35
|
PARASIA
|
MP-36-006-002-003/296
(PAGARA)
|
1736006002NRG25220520240189081
|
22/05/2024
|
ANITA BAI DHURVE
|
1736006002WL012272
|
ANITA BAI DHURVE
|
00089
|
CBIN0280756
|
442
|
442
|
Processed
|
28/05/2024
|
|
111846938
|
|
ANITABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-002-003/310
(PAGARA)
|
1736006002NRG25220520240189068
|
22/05/2024
|
ROOKMANE UIKEY
|
1736006002WL012271
|
ROOKMANE UIKEY
|
00089
|
CBIN0280756
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111846938
|
|
ROOKMANEUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-002-003/356
(PAGARA)
|
1736006002NRG25220520240189084
|
22/05/2024
|
MAMTA BAI
|
1736006002WL012272
|
MAMTA BAI
|
00089
|
CBIN0280756
|
442
|
442
|
Processed
|
28/05/2024
|
|
111846938
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-002-003/658
(PAGARA)
|
1736006002NRG25220520240187293
|
22/05/2024
|
Gangotri Bharti
|
1736006002WL012182
|
Gangotri Bharti
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111846938
|
|
GangotriBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-002-003/661
(PAGARA)
|
1736006002NRG25220520240187294
|
22/05/2024
|
Shyam kumari bharti
|
1736006002WL012183
|
Shyam kumari bharti
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111846938
|
|
Shyamkumaribharti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-002-003/663
(PAGARA)
|
1736006002NRG25220520240187297
|
22/05/2024
|
Aashutosh Bharti
|
1736006002WL012186
|
Aashutosh Bharti
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111846938
|
|
AashutoshBharti
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASIA
|
MP-36-006-002-003/664
(PAGARA)
|
1736006002NRG25220520240187298
|
22/05/2024
|
Mohit Kumar Bharti
|
1736006002WL012187
|
Mohit Kumar Bharti
|
00089
|
CBIN0280756
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111846938
|
|
MohitKumarBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASIA
|
MP-36-006-046-002/457
(SHEELA DEHI)
|
1736006046NRG25220520240187597
|
22/05/2024
|
sonali
|
1736006046WL012201
|
sonali
|
00089
|
CBIN0280756
|
960
|
960
|
Processed
|
28/05/2024
|
|
111846938
|
|
sonali
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-073-002/92-A
(KHAJARI ANTU)
|
1736006073NRG25220520240185277
|
22/05/2024
|
sunni
|
1736006073WL012060
|
sunni
|
00089
|
CBIN0280756
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
sunni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13909
|
13909
|
|
|
|
|
|
|
|
|
44
|
PARASIA
|
MP-36-006-073-001/20
(KHAJARI ANTU)
|
1736006073NRG25220520240185210
|
22/05/2024
|
sarda
|
1736006073WL012060
|
sarda
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
sarda
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASIA
|
MP-36-006-073-002/105-B
(KHAJARI ANTU)
|
1736006073NRG25220520240185211
|
22/05/2024
|
roshni
|
1736006073WL012060
|
roshni
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-073-002/107-A
(KHAJARI ANTU)
|
1736006073NRG25220520240185212
|
22/05/2024
|
mina
|
1736006073WL012060
|
mina
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-073-002/113
(KHAJARI ANTU)
|
1736006073NRG25220520240185213
|
22/05/2024
|
MAGLO
|
1736006073WL012060
|
MAGLO
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
MAGLO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASIA
|
MP-36-006-073-002/115
(KHAJARI ANTU)
|
1736006073NRG25220520240185214
|
22/05/2024
|
araun
|
1736006073WL012060
|
araun
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
araun
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PARASIA
|
MP-36-006-073-002/117
(KHAJARI ANTU)
|
1736006073NRG25220520240185215
|
22/05/2024
|
lamxi
|
1736006073WL012060
|
lamxi
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
lamxi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASIA
|
MP-36-006-073-002/125-A
(KHAJARI ANTU)
|
1736006073NRG25220520240185216
|
22/05/2024
|
sukdhyal
|
1736006073WL012060
|
sukdhyal
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
sukdhyal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASIA
|
MP-36-006-073-002/126
(KHAJARI ANTU)
|
1736006073NRG25220520240185217
|
22/05/2024
|
balkram
|
1736006073WL012060
|
balkram
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
balkram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASIA
|
MP-36-006-073-002/126
(KHAJARI ANTU)
|
1736006073NRG25220520240185218
|
22/05/2024
|
sukarte
|
1736006073WL012060
|
sukarte
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
sukarte
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASIA
|
MP-36-006-073-002/134
(KHAJARI ANTU)
|
1736006073NRG25220520240185219
|
22/05/2024
|
ganshi
|
1736006073WL012060
|
ganshi
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
ganshi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-073-002/153
(KHAJARI ANTU)
|
1736006073NRG25220520240185220
|
22/05/2024
|
sagnalal
|
1736006073WL012060
|
sagnalal
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
sagnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASIA
|
MP-36-006-073-002/160
(KHAJARI ANTU)
|
1736006073NRG25220520240185221
|
22/05/2024
|
ddhushing
|
1736006073WL012060
|
ddhushing
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
ddhushing
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASIA
|
MP-36-006-073-002/162
(KHAJARI ANTU)
|
1736006073NRG25220520240185222
|
22/05/2024
|
raju
|
1736006073WL012060
|
raju
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASIA
|
MP-36-006-073-002/165
(KHAJARI ANTU)
|
1736006073NRG25220520240185223
|
22/05/2024
|
manoj
|
1736006073WL012060
|
manoj
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASIA
|
MP-36-006-073-002/165-A
(KHAJARI ANTU)
|
1736006073NRG25220520240185224
|
22/05/2024
|
lamxi
|
1736006073WL012060
|
lamxi
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
lamxi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASIA
|
MP-36-006-073-002/174-B
(KHAJARI ANTU)
|
1736006073NRG25220520240185225
|
22/05/2024
|
vinod
|
1736006073WL012060
|
vinod
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PARASIA
|
MP-36-006-073-002/185
(KHAJARI ANTU)
|
1736006073NRG25220520240185226
|
22/05/2024
|
ashok
|
1736006073WL012060
|
ashok
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASIA
|
MP-36-006-073-002/189
(KHAJARI ANTU)
|
1736006073NRG25220520240185227
|
22/05/2024
|
RAJKUMAR
|
1736006073WL012060
|
RAJKUMAR
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASIA
|
MP-36-006-073-002/189
(KHAJARI ANTU)
|
1736006073NRG25220520240185228
|
22/05/2024
|
rajvati
|
1736006073WL012060
|
rajvati
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASIA
|
MP-36-006-073-002/190
(KHAJARI ANTU)
|
1736006073NRG25220520240185229
|
22/05/2024
|
SAVITA
|
1736006073WL012060
|
SAVITA
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASIA
|
MP-36-006-073-002/190-C
(KHAJARI ANTU)
|
1736006073NRG25220520240185230
|
22/05/2024
|
Radha
|
1736006073WL012060
|
Radha
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASIA
|
MP-36-006-073-002/195
(KHAJARI ANTU)
|
1736006073NRG25220520240185231
|
22/05/2024
|
sunel
|
1736006073WL012060
|
sunel
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
sunel
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PARASIA
|
MP-36-006-073-002/195-A
(KHAJARI ANTU)
|
1736006073NRG25220520240185232
|
22/05/2024
|
sarita
|
1736006073WL012060
|
sarita
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASIA
|
MP-36-006-073-002/198
(KHAJARI ANTU)
|
1736006073NRG25220520240185233
|
22/05/2024
|
jagaley
|
1736006073WL012060
|
jagaley
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
jagaley
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PARASIA
|
MP-36-006-073-002/198-A
(KHAJARI ANTU)
|
1736006073NRG25220520240185234
|
22/05/2024
|
mhetap
|
1736006073WL012060
|
mhetap
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
mhetap
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PARASIA
|
MP-36-006-073-002/203-A
(KHAJARI ANTU)
|
1736006073NRG25220520240185235
|
22/05/2024
|
surekha
|
1736006073WL012060
|
surekha
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASIA
|
MP-36-006-073-002/203-B
(KHAJARI ANTU)
|
1736006073NRG25220520240185236
|
22/05/2024
|
prmila
|
1736006073WL012060
|
prmila
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASIA
|
MP-36-006-073-002/207
(KHAJARI ANTU)
|
1736006073NRG25220520240185237
|
22/05/2024
|
santi
|
1736006073WL012060
|
santi
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASIA
|
MP-36-006-073-002/220
(KHAJARI ANTU)
|
1736006073NRG25220520240185238
|
22/05/2024
|
banshilal
|
1736006073WL012060
|
banshilal
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
banshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PARASIA
|
MP-36-006-073-002/221-A
(KHAJARI ANTU)
|
1736006073NRG25220520240185239
|
22/05/2024
|
rasmi
|
1736006073WL012060
|
rasmi
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
rasmi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARASIA
|
MP-36-006-073-002/222
(KHAJARI ANTU)
|
1736006073NRG25220520240185240
|
22/05/2024
|
BAKALAL
|
1736006073WL012060
|
BAKALAL
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
BAKALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARASIA
|
MP-36-006-073-002/222-A
(KHAJARI ANTU)
|
1736006073NRG25220520240185241
|
22/05/2024
|
saroj
|
1736006073WL012060
|
saroj
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARASIA
|
MP-36-006-073-002/230-B
(KHAJARI ANTU)
|
1736006073NRG25220520240185242
|
22/05/2024
|
rajkumar
|
1736006073WL012060
|
rajkumar
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARASIA
|
MP-36-006-073-002/231
(KHAJARI ANTU)
|
1736006073NRG25220520240185243
|
22/05/2024
|
rangu
|
1736006073WL012060
|
rangu
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
rangu
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARASIA
|
MP-36-006-073-002/231-A
(KHAJARI ANTU)
|
1736006073NRG25220520240185244
|
22/05/2024
|
maltho
|
1736006073WL012060
|
maltho
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
maltho
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PARASIA
|
MP-36-006-073-002/235
(KHAJARI ANTU)
|
1736006073NRG25220520240185245
|
22/05/2024
|
nadashing
|
1736006073WL012060
|
nadashing
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
nadashing
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARASIA
|
MP-36-006-073-002/235-A
(KHAJARI ANTU)
|
1736006073NRG25220520240185246
|
22/05/2024
|
NANDLAL
|
1736006073WL012060
|
NANDLAL
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PARASIA
|
MP-36-006-073-002/235-A
(KHAJARI ANTU)
|
1736006073NRG25220520240185247
|
22/05/2024
|
SUMANTRA
|
1736006073WL012060
|
SUMANTRA
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PARASIA
|
MP-36-006-073-002/237-A
(KHAJARI ANTU)
|
1736006073NRG25220520240185248
|
22/05/2024
|
santa
|
1736006073WL012060
|
santa
|
00089
|
CBIN0284259
|
1030
|
1030
|
Processed
|
28/05/2024
|
|
111846938
|
|
santa
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PARASIA
|
MP-36-006-073-002/238
(KHAJARI ANTU)
|
1736006073NRG25220520240185249
|
22/05/2024
|
anklal
|
1736006073WL012060
|
anklal
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
anklal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARASIA
|
MP-36-006-073-002/253-A
(KHAJARI ANTU)
|
1736006073NRG25220520240185250
|
22/05/2024
|
sarmila
|
1736006073WL012060
|
sarmila
|
00089
|
CBIN0284259
|
1030
|
1030
|
Processed
|
28/05/2024
|
|
111846938
|
|
sarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PARASIA
|
MP-36-006-073-002/253-B
(KHAJARI ANTU)
|
1736006073NRG25220520240185251
|
22/05/2024
|
kiran
|
1736006073WL012060
|
kiran
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PARASIA
|
MP-36-006-073-002/266-A
(KHAJARI ANTU)
|
1736006073NRG25220520240185252
|
22/05/2024
|
Rajni
|
1736006073WL012060
|
Rajni
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PARASIA
|
MP-36-006-073-002/268-A
(KHAJARI ANTU)
|
1736006073NRG25220520240185253
|
22/05/2024
|
sumrvati
|
1736006073WL012060
|
sumrvati
|
00089
|
CBIN0284259
|
206
|
206
|
Processed
|
28/05/2024
|
|
111846938
|
|
sumrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PARASIA
|
MP-36-006-073-002/287
(KHAJARI ANTU)
|
1736006073NRG25220520240185254
|
22/05/2024
|
harjarlal
|
1736006073WL012060
|
harjarlal
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
harjarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PARASIA
|
MP-36-006-073-002/287
(KHAJARI ANTU)
|
1736006073NRG25220520240185255
|
22/05/2024
|
rajash
|
1736006073WL012060
|
rajash
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
rajash
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASIA
|
MP-36-006-073-002/288
(KHAJARI ANTU)
|
1736006073NRG25220520240185256
|
22/05/2024
|
mangalvati
|
1736006073WL012060
|
mangalvati
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
mangalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PARASIA
|
MP-36-006-073-002/288
(KHAJARI ANTU)
|
1736006073NRG25220520240185257
|
22/05/2024
|
vijay
|
1736006073WL012060
|
vijay
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PARASIA
|
MP-36-006-073-002/290
(KHAJARI ANTU)
|
1736006073NRG25220520240185258
|
22/05/2024
|
RAJNI
|
1736006073WL012060
|
RAJNI
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PARASIA
|
MP-36-006-073-002/313-A
(KHAJARI ANTU)
|
1736006073NRG25220520240185259
|
22/05/2024
|
msnki
|
1736006073WL012060
|
msnki
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
msnki
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PARASIA
|
MP-36-006-073-002/314-A
(KHAJARI ANTU)
|
1736006073NRG25220520240185260
|
22/05/2024
|
sumrvati
|
1736006073WL012060
|
sumrvati
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
sumrvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASIA
|
MP-36-006-073-002/314-C
(KHAJARI ANTU)
|
1736006073NRG25220520240185261
|
22/05/2024
|
bisram
|
1736006073WL012060
|
bisram
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
bisram
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PARASIA
|
MP-36-006-073-002/315
(KHAJARI ANTU)
|
1736006073NRG25220520240185262
|
22/05/2024
|
Vinod
|
1736006073WL012060
|
Vinod
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PARASIA
|
MP-36-006-073-002/315-C
(KHAJARI ANTU)
|
1736006073NRG25220520240185263
|
22/05/2024
|
sukvati
|
1736006073WL012060
|
sukvati
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
sukvati
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PARASIA
|
MP-36-006-073-002/315-D
(KHAJARI ANTU)
|
1736006073NRG25220520240185264
|
22/05/2024
|
santariya
|
1736006073WL012060
|
santariya
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
santariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASIA
|
MP-36-006-073-002/317
(KHAJARI ANTU)
|
1736006073NRG25220520240185266
|
22/05/2024
|
parmila
|
1736006073WL012060
|
parmila
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PARASIA
|
MP-36-006-073-002/317
(KHAJARI ANTU)
|
1736006073NRG25220520240185265
|
22/05/2024
|
Sabulal
|
1736006073WL012060
|
Sabulal
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
Sabulal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PARASIA
|
MP-36-006-073-002/329
(KHAJARI ANTU)
|
1736006073NRG25220520240185267
|
22/05/2024
|
SUKRAM
|
1736006073WL012060
|
SUKRAM
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
SUKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
102
|
PARASIA
|
MP-36-006-073-002/347
(KHAJARI ANTU)
|
1736006073NRG25220520240185269
|
22/05/2024
|
DINESH
|
1736006073WL012060
|
DINESH
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PARASIA
|
MP-36-006-073-002/347
(KHAJARI ANTU)
|
1736006073NRG25220520240185268
|
22/05/2024
|
jamvati
|
1736006073WL012060
|
jamvati
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
jamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PARASIA
|
MP-36-006-073-002/347-B
(KHAJARI ANTU)
|
1736006073NRG25220520240185270
|
22/05/2024
|
niesh
|
1736006073WL012060
|
niesh
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
niesh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PARASIA
|
MP-36-006-073-002/540
(KHAJARI ANTU)
|
1736006073NRG25220520240185271
|
22/05/2024
|
rajni
|
1736006073WL012060
|
rajni
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PARASIA
|
MP-36-006-073-002/548
(KHAJARI ANTU)
|
1736006073NRG25220520240185272
|
22/05/2024
|
ramshing
|
1736006073WL012060
|
ramshing
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
ramshing
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PARASIA
|
MP-36-006-073-002/548
(KHAJARI ANTU)
|
1736006073NRG25220520240185273
|
22/05/2024
|
ranjeeta
|
1736006073WL012060
|
ranjeeta
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
ranjeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PARASIA
|
MP-36-006-073-002/577
(KHAJARI ANTU)
|
1736006073NRG25220520240185274
|
22/05/2024
|
manne
|
1736006073WL012060
|
manne
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
manne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARASIA
|
MP-36-006-073-002/577
(KHAJARI ANTU)
|
1736006073NRG25220520240185275
|
22/05/2024
|
rajkumri
|
1736006073WL012060
|
rajkumri
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
rajkumri
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PARASIA
|
MP-36-006-073-002/87
(KHAJARI ANTU)
|
1736006073NRG25220520240185276
|
22/05/2024
|
kamlesh
|
1736006073WL012060
|
kamlesh
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PARASIA
|
MP-36-006-073-002/95
(KHAJARI ANTU)
|
1736006073NRG25220520240185278
|
22/05/2024
|
sagita
|
1736006073WL012060
|
sagita
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
sagita
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PARASIA
|
MP-36-006-073-003/451
(KHAJARI ANTU)
|
1736006073NRG25220520240181746
|
22/05/2024
|
charn
|
1736006073WL011854
|
charn
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
28/05/2024
|
|
111846938
|
|
charn
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PARASIA
|
MP-36-006-073-003/469
(KHAJARI ANTU)
|
1736006073NRG25220520240181747
|
22/05/2024
|
VISHNU
|
1736006073WL011854
|
VISHNU
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111846938
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PARASIA
|
MP-36-006-073-003/472-A
(KHAJARI ANTU)
|
1736006073NRG25220520240181748
|
22/05/2024
|
babita
|
1736006073WL011854
|
babita
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111846938
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PARASIA
|
MP-36-006-073-003/479
(KHAJARI ANTU)
|
1736006073NRG25220520240185279
|
22/05/2024
|
RAJKUMAR
|
1736006073WL012060
|
RAJKUMAR
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PARASIA
|
MP-36-006-073-003/487
(KHAJARI ANTU)
|
1736006073NRG25220520240181749
|
22/05/2024
|
ramkli
|
1736006073WL011854
|
ramkli
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111846938
|
|
ramkli
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PARASIA
|
MP-36-006-073-003/535-A
(KHAJARI ANTU)
|
1736006073NRG25220520240181751
|
22/05/2024
|
SANTRA
|
1736006073WL011854
|
SANTRA
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111846938
|
|
SANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PARASIA
|
MP-36-006-073-003/551
(KHAJARI ANTU)
|
1736006073NRG25220520240185280
|
22/05/2024
|
bhulal
|
1736006073WL012060
|
bhulal
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
bhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PARASIA
|
MP-36-006-073-003/572
(KHAJARI ANTU)
|
1736006073NRG25220520240181753
|
22/05/2024
|
PUJA
|
1736006073WL011854
|
PUJA
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111846938
|
|
PUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PARASIA
|
MP-36-006-073-003/572
(KHAJARI ANTU)
|
1736006073NRG25220520240181752
|
22/05/2024
|
sunita
|
1736006073WL011854
|
sunita
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111846938
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PARASIA
|
MP-36-006-073-003/572-A
(KHAJARI ANTU)
|
1736006073NRG25220520240181754
|
22/05/2024
|
nabiya
|
1736006073WL011854
|
nabiya
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111846938
|
|
nabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PARASIA
|
MP-36-006-073-003/593
(KHAJARI ANTU)
|
1736006073NRG25220520240181755
|
22/05/2024
|
siyram
|
1736006073WL011854
|
siyram
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111846938
|
|
siyram
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PARASIA
|
MP-36-006-073-003/633-A
(KHAJARI ANTU)
|
1736006073NRG25220520240185281
|
22/05/2024
|
punam
|
1736006073WL012060
|
punam
|
00089
|
CBIN0284259
|
1236
|
1236
|
Processed
|
28/05/2024
|
|
111846938
|
|
punam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96114
|
96114
|
|
|
|
|
|
|
|
|
124
|
PARASIA
|
MP-36-006-089-001/689-A
(KUNDALIKALA)
|
1736006089NRG25210520240181675
|
22/05/2024
|
SONIKA GOHIYA
|
1736006089WL011850
|
SONIKA GOHIYA
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846938
|
|
SONIKAGOHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PARASIA
|
MP-36-006-091-001/186
(BHUSADEHI)
|
1736006091NRG25220520240183965
|
22/05/2024
|
RADHA
|
1736006091WL012015
|
RADHA
|
00354
|
PUNB0102300
|
606
|
606
|
Processed
|
28/05/2024
|
|
111846938
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PARASIA
|
MP-36-006-091-001/22
(BHUSADEHI)
|
1736006091NRG25220520240183966
|
22/05/2024
|
Ravita Chandrawanshi
|
1736006091WL012015
|
Ravita Chandrawanshi
|
00354
|
PUNB0102300
|
1010
|
1010
|
Processed
|
28/05/2024
|
|
111846938
|
|
RavitaChandrawanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PARASIA
|
MP-36-006-091-001/54
(BHUSADEHI)
|
1736006091NRG25220520240183968
|
22/05/2024
|
SARAJVATI
|
1736006091WL012015
|
SARAJVATI
|
00354
|
PUNB0102300
|
808
|
808
|
Processed
|
28/05/2024
|
|
111846938
|
|
SARAJVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3882
|
3882
|
|
|
|
|
|
|
|
|
128
|
PARASIA
|
MP-36-006-002-004/667
(PAGARA)
|
1736006002NRG25220520240189073
|
22/05/2024
|
preeti kavreti
|
1736006002WL012271
|
preeti kavreti
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111846938
|
|
preetikavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
PARASIA
|
MP-36-006-046-002/340
(SHEELA DEHI)
|
1736006046NRG25220520240187588
|
22/05/2024
|
Salakram
|
1736006046WL012201
|
Salakram
|
00415
|
SBIN0004615
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846938
|
|
Salakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PARASIA
|
MP-36-006-046-002/500
(SHEELA DEHI)
|
1736006046NRG25220520240187600
|
22/05/2024
|
Durgawati
|
1736006046WL012201
|
Durgawati
|
00415
|
SBIN0004615
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846938
|
|
Durgawati
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
PARASIA
|
MP-36-006-065-002/672
(BEEJ KABADI)
|
1736006065NRG25220520240183591
|
22/05/2024
|
PACHI PAWAR
|
1736006065WL012003
|
PACHI PAWAR
|
00415
|
SBIN0004615
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846938
|
|
PACHIPAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4338
|
4338
|
|
|
|
|
|
|
|
|
132
|
PARASIA
|
MP-36-006-002-003/199
(PAGARA)
|
1736006002NRG25220520240189074
|
22/05/2024
|
BHAGBATEE BAI
|
1736006002WL012272
|
BHAGBATEE BAI
|
00415
|
SBIN0007358
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111846938
|
|
BHAGBATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PARASIA
|
MP-36-006-002-003/212
(PAGARA)
|
1736006002NRG25220520240189064
|
22/05/2024
|
vinod dhurve
|
1736006002WL012271
|
vinod dhurve
|
00415
|
SBIN0007358
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111846938
|
|
vinoddhurve
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASIA
|
MP-36-006-002-003/252
(PAGARA)
|
1736006002NRG25220520240187288
|
22/05/2024
|
sarla bharti
|
1736006002WL012177
|
sarla bharti
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111846938
|
|
sarlabharti
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASIA
|
MP-36-006-002-003/269
(PAGARA)
|
1736006002NRG25220520240189080
|
22/05/2024
|
sandhya dhurve
|
1736006002WL012272
|
sandhya dhurve
|
00415
|
SBIN0007358
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111846938
|
|
sandhyadhurve
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASIA
|
MP-36-006-002-003/287
(PAGARA)
|
1736006002NRG25220520240187289
|
22/05/2024
|
Guruprasad Bharti
|
1736006002WL012178
|
Guruprasad Bharti
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111846938
|
|
GuruprasadBharti
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASIA
|
MP-36-006-002-003/299
(PAGARA)
|
1736006002NRG25220520240189082
|
22/05/2024
|
Ramdulari Sahu
|
1736006002WL012272
|
Ramdulari Sahu
|
00415
|
SBIN0007358
|
663
|
663
|
Processed
|
28/05/2024
|
|
111846938
|
|
RamdulariSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PARASIA
|
MP-36-006-002-003/308-A
(PAGARA)
|
1736006002NRG25220520240189083
|
22/05/2024
|
savita dhurve
|
1736006002WL012272
|
savita dhurve
|
00415
|
SBIN0007358
|
442
|
442
|
Processed
|
28/05/2024
|
|
111846938
|
|
savitadhurve
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASIA
|
MP-36-006-002-003/361-B
(PAGARA)
|
1736006002NRG25220520240189070
|
22/05/2024
|
shavita sahu
|
1736006002WL012271
|
shavita sahu
|
00415
|
SBIN0007358
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111846938
|
|
shavitasahu
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASIA
|
MP-36-006-002-003/443
(PAGARA)
|
1736006002NRG25220520240189085
|
22/05/2024
|
shivratri bharat
|
1736006002WL012272
|
shivratri bharat
|
00415
|
SBIN0007358
|
884
|
884
|
Processed
|
28/05/2024
|
|
111846938
|
|
shivratribharat
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASIA
|
MP-36-006-002-003/459
(PAGARA)
|
1736006002NRG25220520240189086
|
22/05/2024
|
vandna dhurve
|
1736006002WL012272
|
vandna dhurve
|
00415
|
SBIN0007358
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111846938
|
|
vandnadhurve
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASIA
|
MP-36-006-002-003/639
(PAGARA)
|
1736006002NRG25220520240187290
|
22/05/2024
|
sandhya bai bharti
|
1736006002WL012179
|
sandhya bai bharti
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111846938
|
|
sandhyabaibharti
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASIA
|
MP-36-006-002-003/659
(PAGARA)
|
1736006002NRG25220520240187291
|
22/05/2024
|
prakash bharti
|
1736006002WL012180
|
prakash bharti
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111846938
|
|
prakashbharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PARASIA
|
MP-36-006-002-004/667
(PAGARA)
|
1736006002NRG25220520240189072
|
22/05/2024
|
santram kavreti
|
1736006002WL012271
|
santram kavreti
|
00415
|
SBIN0007358
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111846938
|
|
santramkavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PARASIA
|
MP-36-006-065-002/672
(BEEJ KABADI)
|
1736006065NRG25220520240183590
|
22/05/2024
|
Nitesh Pawar
|
1736006065WL012003
|
Nitesh Pawar
|
00415
|
SBIN0007358
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846938
|
|
NiteshPawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17591
|
17591
|
|
|
|
|
|
|
|
|
146
|
PARASIA
|
MP-36-006-002-003/244
(PAGARA)
|
1736006002NRG25220520240189076
|
22/05/2024
|
soroj dhurve
|
1736006002WL012272
|
soroj dhurve
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111846938
|
|
sorojdhurve
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASIA
|
MP-36-006-002-003/259-A
(PAGARA)
|
1736006002NRG25220520240189078
|
22/05/2024
|
sakhi marrapa
|
1736006002WL012272
|
sakhi marrapa
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111846938
|
|
sakhimarrapa
|
UNION BANK OF INDIA(508500)
|
|
148
|
PARASIA
|
MP-36-006-002-003/263
(PAGARA)
|
1736006002NRG25220520240189079
|
22/05/2024
|
seema uikey
|
1736006002WL012272
|
seema uikey
|
00468
|
UBIN0542008
|
442
|
442
|
Processed
|
28/05/2024
|
|
111846938
|
|
seemauikey
|
UNION BANK OF INDIA(508500)
|
|
149
|
PARASIA
|
MP-36-006-002-003/271
(PAGARA)
|
1736006002NRG25220520240189065
|
22/05/2024
|
urmila dhurve
|
1736006002WL012271
|
urmila dhurve
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111846938
|
|
urmiladhurve
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASIA
|
MP-36-006-002-003/295
(PAGARA)
|
1736006002NRG25220520240189067
|
22/05/2024
|
shiva dhurvey
|
1736006002WL012271
|
shiva dhurvey
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111846938
|
|
shivadhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PARASIA
|
MP-36-006-002-003/660
(PAGARA)
|
1736006002NRG25220520240187292
|
22/05/2024
|
Seema Bharti
|
1736006002WL012181
|
Seema Bharti
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111846938
|
|
SeemaBharti
|
UNION BANK OF INDIA(508500)
|
|
152
|
PARASIA
|
MP-36-006-002-003/666
(PAGARA)
|
1736006002NRG25220520240187299
|
22/05/2024
|
Lalita Bharti
|
1736006002WL012188
|
Lalita Bharti
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111846938
|
|
LalitaBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
153
|
PARASIA
|
MP-36-006-091-001/129-A
(BHUSADEHI)
|
1736006091NRG25220520240183964
|
22/05/2024
|
Balkumari
|
1736006091WL012015
|
Balkumari
|
00468
|
UBIN0912913
|
1010
|
1010
|
Processed
|
28/05/2024
|
|
111846938
|
|
Balkumari
|
UNION BANK OF INDIA(508500)
|
|
154
|
PARASIA
|
MP-36-006-091-001/26
(BHUSADEHI)
|
1736006091NRG25220520240183967
|
22/05/2024
|
savto thawre
|
1736006091WL012015
|
savto thawre
|
00468
|
UBIN0912913
|
202
|
202
|
Processed
|
28/05/2024
|
|
111846938
|
|
savtothawre
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PARASIA
|
MP-36-006-091-001/668
(BHUSADEHI)
|
1736006091NRG25220520240183969
|
22/05/2024
|
GEETA CHANDRAWANSHI
|
1736006091WL012015
|
GEETA CHANDRAWANSHI
|
00468
|
UBIN0912913
|
808
|
808
|
Processed
|
28/05/2024
|
|
111846938
|
|
GEETACHANDRAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
156
|
PARASIA
|
MP-36-006-091-001/86-A
(BHUSADEHI)
|
1736006091NRG25220520240183970
|
22/05/2024
|
Ramdevi wasnik
|
1736006091WL012015
|
Ramdevi wasnik
|
00468
|
UBIN0912913
|
808
|
808
|
Processed
|
28/05/2024
|
|
111846938
|
|
Ramdeviwasnik
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
157
|
PARASIA
|
MP-36-006-002-004/602-A
(PAGARA)
|
1736006002NRG25220520240189071
|
22/05/2024
|
Santosh Suryawanshi
|
1736006002WL012271
|
Santosh Suryawanshi
|
00555
|
YESB0000949
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111846938
|
|
SantoshSuryawanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
PARASIA
|
MP-36-006-046-002/243-A
(SHEELA DEHI)
|
1736006046NRG25220520240187578
|
22/05/2024
|
ramkumari kushariya
|
1736006046WL012199
|
ramkumari kushariya
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111846938
|
|
ramkumarikushariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PARASIA
|
MP-36-006-073-003/487
(KHAJARI ANTU)
|
1736006073NRG25220520240181750
|
22/05/2024
|
PRMIL
|
1736006073WL011854
|
PRMIL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111846938
|
|
PRMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191627
|
191627
|
|
|
|
|
|
|
|