|
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-36-006-069-002/122
(MEDHAKI)
|
1736006069NRG25190520240161739
|
20/05/2024
|
FULLI
|
1736006069WL010757
|
FULLI
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
FULLI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARASIA
|
MP-36-006-069-002/181-B
(MEDHAKI)
|
1736006069NRG25190520240161705
|
20/05/2024
|
BHIKHARAM YADAV
|
1736006069WL010755
|
BHIKHARAM YADAV
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
BHIKHARAMYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARASIA
|
MP-36-006-069-002/194
(MEDHAKI)
|
1736006069NRG25190520240161708
|
20/05/2024
|
MEMBATI
|
1736006069WL010755
|
MEMBATI
|
00051
|
MAHB0000560
|
460
|
460
|
Processed
|
22/05/2024
|
|
030009180
|
|
MEMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-069-002/194
(MEDHAKI)
|
1736006069NRG25190520240161707
|
20/05/2024
|
saltu yadav
|
1736006069WL010755
|
saltu yadav
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
saltuyadav
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-069-002/196
(MEDHAKI)
|
1736006069NRG25190520240161709
|
20/05/2024
|
BUDDHILAL
|
1736006069WL010755
|
BUDDHILAL
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
BUDDHILAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-069-002/196
(MEDHAKI)
|
1736006069NRG25190520240161710
|
20/05/2024
|
samalwati yadav
|
1736006069WL010755
|
samalwati yadav
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
samalwatiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-069-002/200
(MEDHAKI)
|
1736006069NRG25190520240161711
|
20/05/2024
|
ramesh
|
1736006069WL010755
|
ramesh
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASIA
|
MP-36-006-069-002/201-A
(MEDHAKI)
|
1736006069NRG25190520240161712
|
20/05/2024
|
BHAIYALAL BENKU
|
1736006069WL010755
|
BHAIYALAL BENKU
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
BHAIYALALBENKU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-069-002/207
(MEDHAKI)
|
1736006069NRG25190520240161713
|
20/05/2024
|
SUSHILA
|
1736006069WL010755
|
SUSHILA
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-069-002/208-A
(MEDHAKI)
|
1736006069NRG25190520240161714
|
20/05/2024
|
ROSIYA UIKEY
|
1736006069WL010755
|
ROSIYA UIKEY
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
ROSIYAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-069-002/211-A
(MEDHAKI)
|
1736006069NRG25190520240161715
|
20/05/2024
|
SUNIL SHEELU
|
1736006069WL010755
|
SUNIL SHEELU
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
SUNILSHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-069-002/211-B
(MEDHAKI)
|
1736006069NRG25190520240161792
|
20/05/2024
|
SARITA BAI SHEELU
|
1736006069WL010758
|
SARITA BAI SHEELU
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
SARITABAISHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARASIA
|
MP-36-006-069-002/211-C
(MEDHAKI)
|
1736006069NRG25190520240161793
|
20/05/2024
|
MOHAN LAL SHEELU
|
1736006069WL010758
|
MOHAN LAL SHEELU
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
MOHANLALSHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-069-002/211-D
(MEDHAKI)
|
1736006069NRG25190520240161794
|
20/05/2024
|
BABALU SHILU
|
1736006069WL010758
|
BABALU SHILU
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
BABALUSHILU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARASIA
|
MP-36-006-069-002/211-D
(MEDHAKI)
|
1736006069NRG25190520240161795
|
20/05/2024
|
MANITA BABLOO SHILU
|
1736006069WL010758
|
MANITA BABLOO SHILU
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
MANITABABLOOSHILU
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARASIA
|
MP-36-006-069-002/220-A
(MEDHAKI)
|
1736006069NRG25190520240161741
|
20/05/2024
|
RAJKUMARI YADAV
|
1736006069WL010757
|
RAJKUMARI YADAV
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
RAJKUMARIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARASIA
|
MP-36-006-069-002/220-B
(MEDHAKI)
|
1736006069NRG25190520240161742
|
20/05/2024
|
GYASVATI YADAV
|
1736006069WL010757
|
GYASVATI YADAV
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
GYASVATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARASIA
|
MP-36-006-069-002/221
(MEDHAKI)
|
1736006069NRG25190520240161743
|
20/05/2024
|
satoka sheelu
|
1736006069WL010757
|
satoka sheelu
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
satokasheelu
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARASIA
|
MP-36-006-069-002/226
(MEDHAKI)
|
1736006069NRG25190520240161744
|
20/05/2024
|
dinesh yadav
|
1736006069WL010757
|
dinesh yadav
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
dineshyadav
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARASIA
|
MP-36-006-069-002/226
(MEDHAKI)
|
1736006069NRG25190520240161745
|
20/05/2024
|
MENSABATI YADAV
|
1736006069WL010757
|
MENSABATI YADAV
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
MENSABATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARASIA
|
MP-36-006-069-002/226-A
(MEDHAKI)
|
1736006069NRG25190520240161746
|
20/05/2024
|
VINOD YADAV
|
1736006069WL010757
|
VINOD YADAV
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
VINODYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PARASIA
|
MP-36-006-069-002/227
(MEDHAKI)
|
1736006069NRG25190520240161797
|
20/05/2024
|
MUNIYA
|
1736006069WL010758
|
MUNIYA
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
MUNIYA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PARASIA
|
MP-36-006-069-002/227
(MEDHAKI)
|
1736006069NRG25190520240161796
|
20/05/2024
|
RUPLAL SHEELU
|
1736006069WL010758
|
RUPLAL SHEELU
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
RUPLALSHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PARASIA
|
MP-36-006-069-002/235
(MEDHAKI)
|
1736006069NRG25190520240161748
|
20/05/2024
|
sukman yadav
|
1736006069WL010757
|
sukman yadav
|
00051
|
MAHB0000560
|
230
|
230
|
Processed
|
22/05/2024
|
|
030009180
|
|
sukmanyadav
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PARASIA
|
MP-36-006-069-002/239
(MEDHAKI)
|
1736006069NRG25190520240161798
|
20/05/2024
|
Babulal yadav
|
1736006069WL010758
|
Babulal yadav
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
Babulalyadav
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PARASIA
|
MP-36-006-069-002/240
(MEDHAKI)
|
1736006069NRG25190520240161749
|
20/05/2024
|
JUGARSHA
|
1736006069WL010757
|
JUGARSHA
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
JUGARSHA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PARASIA
|
MP-36-006-069-002/241
(MEDHAKI)
|
1736006069NRG25190520240161750
|
20/05/2024
|
tulshiram yadav
|
1736006069WL010757
|
tulshiram yadav
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
tulshiramyadav
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PARASIA
|
MP-36-006-069-002/245-A
(MEDHAKI)
|
1736006069NRG25190520240161751
|
20/05/2024
|
SUKKU YADAV
|
1736006069WL010757
|
SUKKU YADAV
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
22/05/2024
|
|
030009180
|
|
SUKKUYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PARASIA
|
MP-36-006-069-002/251
(MEDHAKI)
|
1736006069NRG25190520240161799
|
20/05/2024
|
JAGNU
|
1736006069WL010758
|
JAGNU
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
JAGNU
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PARASIA
|
MP-36-006-069-002/253
(MEDHAKI)
|
1736006069NRG25190520240161752
|
20/05/2024
|
SAVITA
|
1736006069WL010757
|
SAVITA
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
22/05/2024
|
|
030009180
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PARASIA
|
MP-36-006-069-002/254
(MEDHAKI)
|
1736006069NRG25190520240161800
|
20/05/2024
|
MANGRU
|
1736006069WL010758
|
MANGRU
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
MANGRU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PARASIA
|
MP-36-006-069-002/254-A
(MEDHAKI)
|
1736006069NRG25190520240161801
|
20/05/2024
|
SAVITRI YADAV
|
1736006069WL010758
|
SAVITRI YADAV
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
SAVITRIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PARASIA
|
MP-36-006-069-002/255
(MEDHAKI)
|
1736006069NRG25190520240161753
|
20/05/2024
|
NAJARLAL
|
1736006069WL010757
|
NAJARLAL
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
NAJARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PARASIA
|
MP-36-006-069-002/256
(MEDHAKI)
|
1736006069NRG25190520240161754
|
20/05/2024
|
PIRTA
|
1736006069WL010757
|
PIRTA
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
PIRTA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PARASIA
|
MP-36-006-069-002/257
(MEDHAKI)
|
1736006069NRG25190520240161755
|
20/05/2024
|
SAVITA YADAV
|
1736006069WL010757
|
SAVITA YADAV
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
SAVITAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PARASIA
|
MP-36-006-069-002/265
(MEDHAKI)
|
1736006069NRG25190520240161756
|
20/05/2024
|
sukarlalyadav
|
1736006069WL010757
|
sukarlalyadav
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
sukarlalyadav
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PARASIA
|
MP-36-006-069-002/267
(MEDHAKI)
|
1736006069NRG25190520240161757
|
20/05/2024
|
GANESHA YADAV
|
1736006069WL010757
|
GANESHA YADAV
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
GANESHAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PARASIA
|
MP-36-006-069-002/269
(MEDHAKI)
|
1736006069NRG25190520240161758
|
20/05/2024
|
munniyadav
|
1736006069WL010757
|
munniyadav
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
munniyadav
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PARASIA
|
MP-36-006-069-002/274
(MEDHAKI)
|
1736006069NRG25190520240161759
|
20/05/2024
|
SANABATI YADAV
|
1736006069WL010757
|
SANABATI YADAV
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
22/05/2024
|
|
030009180
|
|
SANABATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PARASIA
|
MP-36-006-069-002/283
(MEDHAKI)
|
1736006069NRG25190520240161760
|
20/05/2024
|
RUKHIYA
|
1736006069WL010757
|
RUKHIYA
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
22/05/2024
|
|
030009180
|
|
RUKHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
41
|
PARASIA
|
MP-36-006-069-002/283-B
(MEDHAKI)
|
1736006069NRG25190520240161761
|
20/05/2024
|
RINA YADAV
|
1736006069WL010757
|
RINA YADAV
|
00051
|
MAHB0000560
|
230
|
230
|
Processed
|
22/05/2024
|
|
030009180
|
|
RINAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PARASIA
|
MP-36-006-069-002/284-B
(MEDHAKI)
|
1736006069NRG25190520240161762
|
20/05/2024
|
SAMALWATI YADAV
|
1736006069WL010757
|
SAMALWATI YADAV
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
22/05/2024
|
|
030009180
|
|
SAMALWATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PARASIA
|
MP-36-006-069-002/299
(MEDHAKI)
|
1736006069NRG25190520240161802
|
20/05/2024
|
MALLU
|
1736006069WL010758
|
MALLU
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
MALLU
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PARASIA
|
MP-36-006-069-002/315
(MEDHAKI)
|
1736006069NRG25190520240161764
|
20/05/2024
|
MAKHANSINGH BENKU
|
1736006069WL010757
|
MAKHANSINGH BENKU
|
00051
|
MAHB0000560
|
230
|
230
|
Processed
|
22/05/2024
|
|
030009180
|
|
MAKHANSINGHBENKU
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PARASIA
|
MP-36-006-069-002/315
(MEDHAKI)
|
1736006069NRG25190520240161765
|
20/05/2024
|
SAKARVATI BENKU
|
1736006069WL010757
|
SAKARVATI BENKU
|
00051
|
MAHB0000560
|
230
|
230
|
Processed
|
22/05/2024
|
|
030009180
|
|
SAKARVATIBENKU
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PARASIA
|
MP-36-006-069-002/316-A
(MEDHAKI)
|
1736006069NRG25190520240161766
|
20/05/2024
|
JHADU PARTETI
|
1736006069WL010757
|
JHADU PARTETI
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
JHADUPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PARASIA
|
MP-36-006-069-002/316-A
(MEDHAKI)
|
1736006069NRG25190520240161767
|
20/05/2024
|
KAMLABAI PARTETI
|
1736006069WL010757
|
KAMLABAI PARTETI
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
KAMLABAIPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PARASIA
|
MP-36-006-069-002/318
(MEDHAKI)
|
1736006069NRG25190520240161768
|
20/05/2024
|
JODHE
|
1736006069WL010757
|
JODHE
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
JODHE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PARASIA
|
MP-36-006-069-002/321
(MEDHAKI)
|
1736006069NRG25190520240161769
|
20/05/2024
|
ramdas yadav
|
1736006069WL010757
|
ramdas yadav
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
ramdasyadav
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PARASIA
|
MP-36-006-069-002/324
(MEDHAKI)
|
1736006069NRG25190520240161771
|
20/05/2024
|
MANSHARAM
|
1736006069WL010757
|
MANSHARAM
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
MANSHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PARASIA
|
MP-36-006-069-002/325
(MEDHAKI)
|
1736006069NRG25190520240161772
|
20/05/2024
|
AJABBATI
|
1736006069WL010757
|
AJABBATI
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
AJABBATI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PARASIA
|
MP-36-006-069-002/327
(MEDHAKI)
|
1736006069NRG25190520240161773
|
20/05/2024
|
munnibai kayda
|
1736006069WL010757
|
munnibai kayda
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
munnibaikayda
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PARASIA
|
MP-36-006-069-002/329
(MEDHAKI)
|
1736006069NRG25190520240161774
|
20/05/2024
|
RAMSURAT
|
1736006069WL010757
|
RAMSURAT
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
RAMSURAT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-069-002/331
(MEDHAKI)
|
1736006069NRG25190520240161775
|
20/05/2024
|
JAGDISH YADAV
|
1736006069WL010757
|
JAGDISH YADAV
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
JAGDISHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PARASIA
|
MP-36-006-069-002/332
(MEDHAKI)
|
1736006069NRG25190520240161776
|
20/05/2024
|
ROOPVATEE YADAV
|
1736006069WL010757
|
ROOPVATEE YADAV
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
ROOPVATEEYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PARASIA
|
MP-36-006-069-002/338
(MEDHAKI)
|
1736006069NRG25190520240161778
|
20/05/2024
|
bistariya kayda
|
1736006069WL010757
|
bistariya kayda
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
bistariyakayda
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PARASIA
|
MP-36-006-069-002/338
(MEDHAKI)
|
1736006069NRG25190520240161777
|
20/05/2024
|
laxman kayda
|
1736006069WL010757
|
laxman kayda
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
laxmankayda
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PARASIA
|
MP-36-006-069-002/339
(MEDHAKI)
|
1736006069NRG25190520240161779
|
20/05/2024
|
SAMPAT
|
1736006069WL010757
|
SAMPAT
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
SAMPAT
|
UNION BANK OF INDIA(508500)
|
|
59
|
PARASIA
|
MP-36-006-069-002/342
(MEDHAKI)
|
1736006069NRG25190520240161780
|
20/05/2024
|
BARKAN
|
1736006069WL010757
|
BARKAN
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
BARKAN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PARASIA
|
MP-36-006-069-002/344
(MEDHAKI)
|
1736006069NRG25190520240161781
|
20/05/2024
|
sukku
|
1736006069WL010757
|
sukku
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
22/05/2024
|
|
030009180
|
|
sukku
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PARASIA
|
MP-36-006-069-002/345
(MEDHAKI)
|
1736006069NRG25190520240161783
|
20/05/2024
|
KAMALVATI BHOSOM
|
1736006069WL010757
|
KAMALVATI BHOSOM
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
KAMALVATIBHOSOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARASIA
|
MP-36-006-069-002/345
(MEDHAKI)
|
1736006069NRG25190520240161782
|
20/05/2024
|
SUKARLAL BHOSOM
|
1736006069WL010757
|
SUKARLAL BHOSOM
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
SUKARLALBHOSOM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PARASIA
|
MP-36-006-069-002/347
(MEDHAKI)
|
1736006069NRG25190520240161784
|
20/05/2024
|
JHADU
|
1736006069WL010757
|
JHADU
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
JHADU
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PARASIA
|
MP-36-006-069-002/348
(MEDHAKI)
|
1736006069NRG25190520240161785
|
20/05/2024
|
BIRMA
|
1736006069WL010757
|
BIRMA
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
BIRMA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PARASIA
|
MP-36-006-069-002/349
(MEDHAKI)
|
1736006069NRG25190520240161786
|
20/05/2024
|
SIRVATI
|
1736006069WL010757
|
SIRVATI
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
SIRVATI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PARASIA
|
MP-36-006-069-002/349-A
(MEDHAKI)
|
1736006069NRG25190520240161787
|
20/05/2024
|
RAVI YADAV
|
1736006069WL010757
|
RAVI YADAV
|
00051
|
MAHB0000560
|
230
|
230
|
Processed
|
22/05/2024
|
|
030009180
|
|
RAVIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PARASIA
|
MP-36-006-069-002/357
(MEDHAKI)
|
1736006069NRG25190520240161788
|
20/05/2024
|
RAMMA YADAV
|
1736006069WL010757
|
RAMMA YADAV
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
RAMMAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PARASIA
|
MP-36-006-069-002/360
(MEDHAKI)
|
1736006069NRG25190520240161789
|
20/05/2024
|
CHAMARO KAYDA
|
1736006069WL010757
|
CHAMARO KAYDA
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
CHAMAROKAYDA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PARASIA
|
MP-36-006-069-002/363
(MEDHAKI)
|
1736006069NRG25190520240161790
|
20/05/2024
|
SHIYABATI
|
1736006069WL010757
|
SHIYABATI
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
SHIYABATI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PARASIA
|
MP-36-006-069-002/364
(MEDHAKI)
|
1736006069NRG25190520240161791
|
20/05/2024
|
munnibai yadav
|
1736006069WL010757
|
munnibai yadav
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
munnibaiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PARASIA
|
MP-36-006-069-002/367
(MEDHAKI)
|
1736006069NRG25190520240161806
|
20/05/2024
|
ISHWARIYA YADAV
|
1736006069WL010758
|
ISHWARIYA YADAV
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
ISHWARIYAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASIA
|
MP-36-006-069-002/367
(MEDHAKI)
|
1736006069NRG25190520240161805
|
20/05/2024
|
KAMALVATI
|
1736006069WL010758
|
KAMALVATI
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
KAMALVATI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PARASIA
|
MP-36-006-069-002/368
(MEDHAKI)
|
1736006069NRG25190520240161807
|
20/05/2024
|
MUNNI YADAV
|
1736006069WL010758
|
MUNNI YADAV
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
MUNNIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PARASIA
|
MP-36-006-069-002/369
(MEDHAKI)
|
1736006069NRG25190520240161808
|
20/05/2024
|
JITESH YADAV
|
1736006069WL010758
|
JITESH YADAV
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
JITESHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PARASIA
|
MP-36-006-069-002/372
(MEDHAKI)
|
1736006069NRG25190520240161809
|
20/05/2024
|
SHREERAM
|
1736006069WL010758
|
SHREERAM
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
SHREERAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PARASIA
|
MP-36-006-069-002/373
(MEDHAKI)
|
1736006069NRG25190520240161810
|
20/05/2024
|
NARESH YADAV
|
1736006069WL010758
|
NARESH YADAV
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
NARESHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PARASIA
|
MP-36-006-069-002/375
(MEDHAKI)
|
1736006069NRG25190520240161811
|
20/05/2024
|
SAVITA
|
1736006069WL010758
|
SAVITA
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PARASIA
|
MP-36-006-069-002/376
(MEDHAKI)
|
1736006069NRG25190520240161812
|
20/05/2024
|
BHUDHIYA
|
1736006069WL010758
|
BHUDHIYA
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
BHUDHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PARASIA
|
MP-36-006-069-002/384
(MEDHAKI)
|
1736006069NRG25190520240161813
|
20/05/2024
|
sundarlal parteti
|
1736006069WL010758
|
sundarlal parteti
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
sundarlalparteti
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PARASIA
|
MP-36-006-069-002/386
(MEDHAKI)
|
1736006069NRG25190520240161814
|
20/05/2024
|
JAGIYA VAN
|
1736006069WL010758
|
JAGIYA VAN
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
JAGIYAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASIA
|
MP-36-006-069-002/387
(MEDHAKI)
|
1736006069NRG25190520240161815
|
20/05/2024
|
RAJU BENKU
|
1736006069WL010758
|
RAJU BENKU
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
RAJUBENKU
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PARASIA
|
MP-36-006-069-002/395
(MEDHAKI)
|
1736006069NRG25190520240161816
|
20/05/2024
|
SUKHVARIYA YADAV
|
1736006069WL010758
|
SUKHVARIYA YADAV
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
SUKHVARIYAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PARASIA
|
MP-36-006-069-002/399
(MEDHAKI)
|
1736006069NRG25190520240161817
|
20/05/2024
|
SUSHILA BELVANSHI
|
1736006069WL010758
|
SUSHILA BELVANSHI
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
SUSHILABELVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PARASIA
|
MP-36-006-069-002/402
(MEDHAKI)
|
1736006069NRG25190520240161818
|
20/05/2024
|
KAMALWATI YADAV
|
1736006069WL010758
|
KAMALWATI YADAV
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
KAMALWATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PARASIA
|
MP-36-006-069-002/403
(MEDHAKI)
|
1736006069NRG25190520240161819
|
20/05/2024
|
KAMALVATI YADAV
|
1736006069WL010758
|
KAMALVATI YADAV
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
KAMALVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PARASIA
|
MP-36-006-069-002/406
(MEDHAKI)
|
1736006069NRG25190520240161820
|
20/05/2024
|
RUSIYA BAJILAL BENKU
|
1736006069WL010758
|
RUSIYA BAJILAL BENKU
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
RUSIYABAJILALBENKU
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PARASIA
|
MP-36-006-069-002/407
(MEDHAKI)
|
1736006069NRG25190520240161821
|
20/05/2024
|
RATANLAL YADAV
|
1736006069WL010758
|
RATANLAL YADAV
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
RATANLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PARASIA
|
MP-36-006-069-002/408
(MEDHAKI)
|
1736006069NRG25190520240161822
|
20/05/2024
|
RAMOLA YADAV
|
1736006069WL010758
|
RAMOLA YADAV
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
RAMOLAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PARASIA
|
MP-36-006-069-002/410
(MEDHAKI)
|
1736006069NRG25190520240161823
|
20/05/2024
|
SUKARBATI SHIVCHARAN YADAV
|
1736006069WL010758
|
SUKARBATI SHIVCHARAN YADAV
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
SUKARBATISHIVCHARANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PARASIA
|
MP-36-006-069-002/418
(MEDHAKI)
|
1736006069NRG25190520240161824
|
20/05/2024
|
VINOD YADAV
|
1736006069WL010758
|
VINOD YADAV
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
VINODYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PARASIA
|
MP-36-006-069-002/423
(MEDHAKI)
|
1736006069NRG25190520240161825
|
20/05/2024
|
MOHANLAL YADAV
|
1736006069WL010758
|
MOHANLAL YADAV
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
MOHANLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PARASIA
|
MP-36-006-069-002/424
(MEDHAKI)
|
1736006069NRG25190520240161826
|
20/05/2024
|
ASADU YADAV
|
1736006069WL010758
|
ASADU YADAV
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
ASADUYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PARASIA
|
MP-36-006-069-002/432
(MEDHAKI)
|
1736006069NRG25190520240161827
|
20/05/2024
|
RAJESH YADAV
|
1736006069WL010758
|
RAJESH YADAV
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
RAJESHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PARASIA
|
MP-36-006-069-002/433
(MEDHAKI)
|
1736006069NRG25190520240161828
|
20/05/2024
|
savitri yadav
|
1736006069WL010758
|
savitri yadav
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
22/05/2024
|
|
030009180
|
|
savitriyadav
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PARASIA
|
MP-36-006-069-002/435
(MEDHAKI)
|
1736006069NRG25190520240161829
|
20/05/2024
|
santosh yadav
|
1736006069WL010758
|
santosh yadav
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
santoshyadav
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PARASIA
|
MP-36-006-069-002/67-A
(MEDHAKI)
|
1736006069NRG25190520240161831
|
20/05/2024
|
MAHESH YADAV
|
1736006069WL010758
|
MAHESH YADAV
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
MAHESHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95910
|
95910
|
|
|
|
|
|
|
|
|
97
|
PARASIA
|
MP-36-006-069-002/312
(MEDHAKI)
|
1736006069NRG25190520240161803
|
20/05/2024
|
JAGRA YADAV
|
1736006069WL010758
|
JAGRA YADAV
|
00089
|
CBIN0280756
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
JAGRAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PARASIA
|
MP-36-006-069-002/326
(MEDHAKI)
|
1736006069NRG25190520240161804
|
20/05/2024
|
MANGALWATI SHEELU
|
1736006069WL010758
|
MANGALWATI SHEELU
|
00089
|
CBIN0280756
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
MANGALWATISHEELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
99
|
PARASIA
|
MP-36-006-069-002/186-A
(MEDHAKI)
|
1736006069NRG25190520240161706
|
20/05/2024
|
SATAN MAHAJAN BENKU
|
1736006069WL010755
|
SATAN MAHAJAN BENKU
|
00089
|
CBIN0284259
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
SATANMAHAJANBENKU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PARASIA
|
MP-36-006-069-002/218
(MEDHAKI)
|
1736006069NRG25190520240161740
|
20/05/2024
|
BHARATLAL MALVIYA
|
1736006069WL010757
|
BHARATLAL MALVIYA
|
00089
|
CBIN0284259
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009180
|
|
BHARATLALMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PARASIA
|
MP-36-006-069-002/226-B
(MEDHAKI)
|
1736006069NRG25190520240161747
|
20/05/2024
|
KRISHNA YADAV
|
1736006069WL010757
|
KRISHNA YADAV
|
00089
|
CBIN0284259
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
KRISHNAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PARASIA
|
MP-36-006-069-002/291
(MEDHAKI)
|
1736006069NRG25190520240161763
|
20/05/2024
|
SAJAY YADAV
|
1736006069WL010757
|
SAJAY YADAV
|
00089
|
CBIN0284259
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009180
|
|
SAJAYYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PARASIA
|
MP-36-006-069-002/323
(MEDHAKI)
|
1736006069NRG25190520240161770
|
20/05/2024
|
dayaram yadav
|
1736006069WL010757
|
dayaram yadav
|
00089
|
CBIN0284259
|
230
|
230
|
Processed
|
22/05/2024
|
|
030009180
|
|
dayaramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PARASIA
|
MP-36-006-069-002/444
(MEDHAKI)
|
1736006069NRG25190520240161830
|
20/05/2024
|
DHARMENDRA BENKU
|
1736006069WL010758
|
DHARMENDRA BENKU
|
00089
|
CBIN0284259
|
690
|
690
|
Processed
|
22/05/2024
|
|
030009180
|
|
DHARMENDRABENKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PARASIA
|
MP-36-006-072-001/10-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162524
|
20/05/2024
|
manbati
|
1736006072WL010791
|
manbati
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030009180
|
|
manbati
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PARASIA
|
MP-36-006-072-001/108
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148775
|
20/05/2024
|
KAMALVATI
|
1736006072WL010023
|
KAMALVATI
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030009180
|
|
KAMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PARASIA
|
MP-36-006-072-001/11-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162525
|
20/05/2024
|
sonam
|
1736006072WL010791
|
sonam
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030009180
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PARASIA
|
MP-36-006-072-001/118-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148776
|
20/05/2024
|
rukhvati
|
1736006072WL010023
|
rukhvati
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030009180
|
|
rukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PARASIA
|
MP-36-006-072-001/120
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148777
|
20/05/2024
|
Kapuri
|
1736006072WL010023
|
Kapuri
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030009180
|
|
Kapuri
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PARASIA
|
MP-36-006-072-001/122
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162526
|
20/05/2024
|
vinod
|
1736006072WL010791
|
vinod
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030009180
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PARASIA
|
MP-36-006-072-001/145-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162527
|
20/05/2024
|
sarita
|
1736006072WL010791
|
sarita
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030009180
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PARASIA
|
MP-36-006-072-001/153-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148780
|
20/05/2024
|
sirjo
|
1736006072WL010023
|
sirjo
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030009180
|
|
sirjo
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PARASIA
|
MP-36-006-072-001/160
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148781
|
20/05/2024
|
budhulal
|
1736006072WL010023
|
budhulal
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030009180
|
|
budhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PARASIA
|
MP-36-006-072-001/160
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148782
|
20/05/2024
|
sonilal
|
1736006072WL010023
|
sonilal
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030009180
|
|
sonilal
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASIA
|
MP-36-006-072-001/168
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148785
|
20/05/2024
|
rajvatee
|
1736006072WL010023
|
rajvatee
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030009180
|
|
rajvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PARASIA
|
MP-36-006-072-001/168
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148784
|
20/05/2024
|
SAKULAL
|
1736006072WL010023
|
SAKULAL
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030009180
|
|
SAKULAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASIA
|
MP-36-006-072-001/168-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148786
|
20/05/2024
|
mangalvati
|
1736006072WL010023
|
mangalvati
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030009180
|
|
mangalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PARASIA
|
MP-36-006-072-001/168-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148788
|
20/05/2024
|
ajita
|
1736006072WL010023
|
ajita
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030009180
|
|
ajita
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PARASIA
|
MP-36-006-072-001/168-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148787
|
20/05/2024
|
jhamarlal
|
1736006072WL010023
|
jhamarlal
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030009180
|
|
jhamarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PARASIA
|
MP-36-006-072-001/171
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148789
|
20/05/2024
|
ritesh
|
1736006072WL010023
|
ritesh
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030009180
|
|
ritesh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PARASIA
|
MP-36-006-072-001/172
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148790
|
20/05/2024
|
dileep
|
1736006072WL010023
|
dileep
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030009180
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PARASIA
|
MP-36-006-072-001/20
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148792
|
20/05/2024
|
BATASIYA
|
1736006072WL010023
|
BATASIYA
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030009180
|
|
BATASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PARASIA
|
MP-36-006-072-001/208
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162528
|
20/05/2024
|
kamaldaas
|
1736006072WL010791
|
kamaldaas
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030009180
|
|
kamaldaas
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PARASIA
|
MP-36-006-072-001/216
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148793
|
20/05/2024
|
Indra
|
1736006072WL010023
|
Indra
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030009180
|
|
Indra
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PARASIA
|
MP-36-006-072-001/225-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162529
|
20/05/2024
|
Janki jaware
|
1736006072WL010791
|
Janki jaware
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030009180
|
|
Jankijaware
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PARASIA
|
MP-36-006-072-001/227-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162530
|
20/05/2024
|
kalavati
|
1736006072WL010791
|
kalavati
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030009180
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PARASIA
|
MP-36-006-072-001/227-C
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162531
|
20/05/2024
|
sanji jaware
|
1736006072WL010791
|
sanji jaware
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030009180
|
|
sanjijaware
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PARASIA
|
MP-36-006-072-001/227-D
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162532
|
20/05/2024
|
Harish Baanvanshi
|
1736006072WL010791
|
Harish Baanvanshi
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030009180
|
|
HarishBaanvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PARASIA
|
MP-36-006-072-001/231
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162533
|
20/05/2024
|
sumarvati
|
1736006072WL010791
|
sumarvati
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030009180
|
|
sumarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PARASIA
|
MP-36-006-072-001/27-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148794
|
20/05/2024
|
parvati
|
1736006072WL010023
|
parvati
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030009180
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PARASIA
|
MP-36-006-072-001/27-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148795
|
20/05/2024
|
Sukhvati
|
1736006072WL010023
|
Sukhvati
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030009180
|
|
Sukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PARASIA
|
MP-36-006-072-001/27-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148796
|
20/05/2024
|
Sumantra
|
1736006072WL010023
|
Sumantra
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030009180
|
|
Sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PARASIA
|
MP-36-006-072-001/29
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162534
|
20/05/2024
|
SUNDRI
|
1736006072WL010791
|
SUNDRI
|
00089
|
CBIN0284259
|
820
|
820
|
Processed
|
22/05/2024
|
|
030009180
|
|
SUNDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PARASIA
|
MP-36-006-072-001/36
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148797
|
20/05/2024
|
jagoti
|
1736006072WL010023
|
jagoti
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030009180
|
|
jagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PARASIA
|
MP-36-006-072-001/43
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148798
|
20/05/2024
|
jhinggi
|
1736006072WL010023
|
jhinggi
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030009180
|
|
jhinggi
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PARASIA
|
MP-36-006-072-001/44
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148799
|
20/05/2024
|
nilesh
|
1736006072WL010023
|
nilesh
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030009180
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PARASIA
|
MP-36-006-072-001/467
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162535
|
20/05/2024
|
guruprasad
|
1736006072WL010791
|
guruprasad
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030009180
|
|
guruprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PARASIA
|
MP-36-006-072-001/47
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162536
|
20/05/2024
|
sushila
|
1736006072WL010791
|
sushila
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030009180
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PARASIA
|
MP-36-006-072-001/48
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162537
|
20/05/2024
|
kapuri
|
1736006072WL010791
|
kapuri
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030009180
|
|
kapuri
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PARASIA
|
MP-36-006-072-001/50
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162538
|
20/05/2024
|
RAMKO
|
1736006072WL010791
|
RAMKO
|
00089
|
CBIN0284259
|
820
|
820
|
Processed
|
22/05/2024
|
|
030009180
|
|
RAMKO
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PARASIA
|
MP-36-006-072-001/53
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162539
|
20/05/2024
|
sukarwati
|
1736006072WL010791
|
sukarwati
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030009180
|
|
sukarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PARASIA
|
MP-36-006-072-001/55-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148801
|
20/05/2024
|
vishnu
|
1736006072WL010023
|
vishnu
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030009180
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PARASIA
|
MP-36-006-072-001/62
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148802
|
20/05/2024
|
sakarbati
|
1736006072WL010023
|
sakarbati
|
00089
|
CBIN0284259
|
840
|
840
|
Processed
|
22/05/2024
|
|
030009180
|
|
sakarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PARASIA
|
MP-36-006-072-001/7
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148803
|
20/05/2024
|
JHULMA
|
1736006072WL010023
|
JHULMA
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030009180
|
|
JHULMA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PARASIA
|
MP-36-006-072-001/71-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148804
|
20/05/2024
|
VIPATLAL
|
1736006072WL010023
|
VIPATLAL
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030009180
|
|
VIPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PARASIA
|
MP-36-006-072-001/76-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148805
|
20/05/2024
|
ITARBATI
|
1736006072WL010023
|
ITARBATI
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030009180
|
|
ITARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PARASIA
|
MP-36-006-072-001/84-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162540
|
20/05/2024
|
Anita
|
1736006072WL010791
|
Anita
|
00089
|
CBIN0284259
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
030009180
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PARASIA
|
MP-36-006-072-001/85-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162541
|
20/05/2024
|
MALAVATI
|
1736006072WL010791
|
MALAVATI
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030009180
|
|
MALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PARASIA
|
MP-36-006-072-001/86
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162542
|
20/05/2024
|
RATNA
|
1736006072WL010791
|
RATNA
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030009180
|
|
RATNA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PARASIA
|
MP-36-006-072-001/90
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148806
|
20/05/2024
|
sadhu
|
1736006072WL010023
|
sadhu
|
00089
|
CBIN0284259
|
840
|
840
|
Processed
|
22/05/2024
|
|
030009180
|
|
sadhu
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PARASIA
|
MP-36-006-072-001/97-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162543
|
20/05/2024
|
sakaram darsma
|
1736006072WL010791
|
sakaram darsma
|
00089
|
CBIN0284259
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
030009180
|
|
sakaramdarsma
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PARASIA
|
MP-36-006-072-002/320
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162544
|
20/05/2024
|
chatarlal
|
1736006072WL010792
|
chatarlal
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030009180
|
|
chatarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PARASIA
|
MP-36-006-072-002/320
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162545
|
20/05/2024
|
sukhiya
|
1736006072WL010792
|
sukhiya
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030009180
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PARASIA
|
MP-36-006-072-002/321
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162546
|
20/05/2024
|
mahilal
|
1736006072WL010792
|
mahilal
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030009180
|
|
mahilal
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PARASIA
|
MP-36-006-072-002/323
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162547
|
20/05/2024
|
guddi
|
1736006072WL010792
|
guddi
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030009180
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PARASIA
|
MP-36-006-072-002/324
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162548
|
20/05/2024
|
chetram darshma
|
1736006072WL010792
|
chetram darshma
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030009180
|
|
chetramdarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PARASIA
|
MP-36-006-072-002/332
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162549
|
20/05/2024
|
anita
|
1736006072WL010792
|
anita
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030009180
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PARASIA
|
MP-36-006-072-002/332
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162550
|
20/05/2024
|
balakram
|
1736006072WL010792
|
balakram
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030009180
|
|
balakram
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PARASIA
|
MP-36-006-072-002/414
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148807
|
20/05/2024
|
CHIMNA
|
1736006072WL010023
|
CHIMNA
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030009180
|
|
CHIMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PARASIA
|
MP-36-006-072-002/438
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148808
|
20/05/2024
|
Sangita sheelu
|
1736006072WL010023
|
Sangita sheelu
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030009180
|
|
Sangitasheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PARASIA
|
MP-36-006-072-002/447-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25190520240162551
|
20/05/2024
|
banshilal
|
1736006072WL010792
|
banshilal
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030009180
|
|
banshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PARASIA
|
MP-36-006-072-002/466
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148809
|
20/05/2024
|
KALAVATI UIKEY
|
1736006072WL010023
|
KALAVATI UIKEY
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030009180
|
|
KALAVATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74800
|
74800
|
|
|
|
|
|
|
|
|
163
|
PARASIA
|
MP-36-006-013-001/33
(URDHAN)
|
1736006013NRG25200520240170162
|
20/05/2024
|
gyanobai
|
1736006013WL011269
|
gyanobai
|
00415
|
SBIN0010805
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030009180
|
|
gyanobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PARASIA
|
MP-36-006-013-001/33-A
(URDHAN)
|
1736006013NRG25200520240170163
|
20/05/2024
|
vimla
|
1736006013WL011269
|
vimla
|
00415
|
SBIN0010805
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030009180
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176412
|
176412
|
|
|
|
|
|
|
|