|
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-36-006-059-001/576
(BIJAGORA)
|
1736006059NRG25170420240020313
|
17/04/2024
|
BHUNESHVARI WAKRE
|
1736006059WL001591
|
BHUNESHVARI WAKRE
|
00045
|
BARB0VJCHHI
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396143
|
|
BHUNESHVARIWAKRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-045-003/309
(GHOGHRI RAIYATWADI)
|
1736006045NRG25170420240020792
|
17/04/2024
|
KAMLESH
|
1736006045WL001617
|
KAMLESH
|
00051
|
MAHB0000560
|
51
|
51
|
Processed
|
26/04/2024
|
|
519396143
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASIA
|
MP-36-006-065-001/17
(BEEJ KABADI)
|
1736006065NRG25170420240021253
|
17/04/2024
|
Rahul Pawar
|
1736006065WL001666
|
Rahul Pawar
|
00051
|
MAHB0000560
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396143
|
|
RahulPawar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-065-001/224
(BEEJ KABADI)
|
1736006065NRG25170420240021254
|
17/04/2024
|
SEEIPAL
|
1736006065WL001666
|
SEEIPAL
|
00051
|
MAHB0000560
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396143
|
|
SEEIPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
5
|
PARASIA
|
MP-36-006-065-001/231
(BEEJ KABADI)
|
1736006065NRG25170420240021262
|
17/04/2024
|
Ramnath
|
1736006065WL001670
|
Ramnath
|
00051
|
MAHB0000560
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396143
|
|
Ramnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
6
|
PARASIA
|
MP-36-006-065-002/394-B
(BEEJ KABADI)
|
1736006065NRG25170420240021255
|
17/04/2024
|
Babita
|
1736006065WL001666
|
Babita
|
00051
|
MAHB0000560
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396143
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-065-002/522-A
(BEEJ KABADI)
|
1736006065NRG25170420240021256
|
17/04/2024
|
rajkumar
|
1736006065WL001666
|
rajkumar
|
00051
|
MAHB0000560
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396143
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASIA
|
MP-36-006-077-001/69
(CHANDAMETA KALA)
|
1736006077NRG25160420240019545
|
17/04/2024
|
SUKARTI SAHULAL DHURVE
|
1736006077WL001551
|
SUKARTI SAHULAL DHURVE
|
00051
|
MAHB0000560
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519396143
|
|
SUKARTISAHULALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-077-001/71-A
(CHANDAMETA KALA)
|
1736006077NRG25160420240019547
|
17/04/2024
|
sanjay
|
1736006077WL001551
|
sanjay
|
00051
|
MAHB0000560
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519396143
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-077-001/71-B
(CHANDAMETA KALA)
|
1736006077NRG25160420240019548
|
17/04/2024
|
MEMVATI MANGALSINGH UIKHE
|
1736006077WL001551
|
MEMVATI MANGALSINGH UIKHE
|
00051
|
MAHB0000560
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519396143
|
|
MEMVATIMANGALSINGHUIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-077-001/93
(CHANDAMETA KALA)
|
1736006077NRG25160420240019555
|
17/04/2024
|
ramlal sheelu
|
1736006077WL001551
|
ramlal sheelu
|
00051
|
MAHB0000560
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519396143
|
|
ramlalsheelu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12189
|
12189
|
|
|
|
|
|
|
|
|
12
|
PARASIA
|
MP-36-006-001-001/362
(LIKHAVADI)
|
1736006001NRG25160420240019681
|
17/04/2024
|
Sachin Kumar Marskole
|
1736006001WL001559
|
Sachin Kumar Marskole
|
00051
|
MAHB0000606
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396143
|
|
SachinKumarMarskole
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
PARASIA
|
MP-36-006-004-003/306-A
(NONA PATHAR)
|
1736006004NRG25170420240020571
|
17/04/2024
|
Roopa Bharti
|
1736006004WL001605
|
Roopa Bharti
|
00089
|
CBIN0280756
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396143
|
|
RoopaBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
14
|
PARASIA
|
MP-36-006-059-001/356
(BIJAGORA)
|
1736006059NRG25170420240020306
|
17/04/2024
|
Yogesh
|
1736006059WL001591
|
Yogesh
|
00089
|
CBIN0282188
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396143
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
PARASIA
|
MP-36-006-075-001/4-A
(MORDONGRI KHURD)
|
1736006075NRG25160420240019111
|
17/04/2024
|
mahesh barkade
|
1736006075WL001520
|
mahesh barkade
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519396143
|
|
maheshbarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASIA
|
MP-36-006-075-001/4-A
(MORDONGRI KHURD)
|
1736006075NRG25160420240019112
|
17/04/2024
|
SUNITA BARKADE
|
1736006075WL001520
|
SUNITA BARKADE
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519396143
|
|
SUNITABARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASIA
|
MP-36-006-075-001/64-A
(MORDONGRI KHURD)
|
1736006075NRG25160420240019114
|
17/04/2024
|
BEBI DHURVE
|
1736006075WL001520
|
BEBI DHURVE
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519396143
|
|
BEBIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASIA
|
MP-36-006-075-001/64-A
(MORDONGRI KHURD)
|
1736006075NRG25160420240019113
|
17/04/2024
|
SANTOSH DHURVE
|
1736006075WL001520
|
SANTOSH DHURVE
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519396143
|
|
SANTOSHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASIA
|
MP-36-006-075-001/834
(MORDONGRI KHURD)
|
1736006075NRG25160420240019117
|
17/04/2024
|
Gyasbati Ivnati
|
1736006075WL001520
|
Gyasbati Ivnati
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519396143
|
|
GyasbatiIvnati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASIA
|
MP-36-006-075-002/339
(MORDONGRI KHURD)
|
1736006075NRG25160420240019118
|
17/04/2024
|
KIISHANLAL DHURVEY
|
1736006075WL001520
|
KIISHANLAL DHURVEY
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519396143
|
|
KIISHANLALDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-075-002/351
(MORDONGRI KHURD)
|
1736006075NRG25160420240019120
|
17/04/2024
|
RUSLAL DHURVEY
|
1736006075WL001520
|
RUSLAL DHURVEY
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519396143
|
|
RUSLALDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-075-002/351
(MORDONGRI KHURD)
|
1736006075NRG25160420240019119
|
17/04/2024
|
SEVANTI DURVE
|
1736006075WL001520
|
SEVANTI DURVE
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519396143
|
|
SEVANTIDURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASIA
|
MP-36-006-075-002/364
(MORDONGRI KHURD)
|
1736006075NRG25160420240019121
|
17/04/2024
|
MANSARAM DURVE
|
1736006075WL001520
|
MANSARAM DURVE
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519396143
|
|
MANSARAMDURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-075-002/364
(MORDONGRI KHURD)
|
1736006075NRG25160420240019122
|
17/04/2024
|
SARLA DURVE
|
1736006075WL001520
|
SARLA DURVE
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519396143
|
|
SARLADURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASIA
|
MP-36-006-075-002/365
(MORDONGRI KHURD)
|
1736006075NRG25160420240019123
|
17/04/2024
|
RUKHMANI YUNATI
|
1736006075WL001520
|
RUKHMANI YUNATI
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519396143
|
|
RUKHMANIYUNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-075-002/365-A
(MORDONGRI KHURD)
|
1736006075NRG25160420240019125
|
17/04/2024
|
PREMWATI SALLAM
|
1736006075WL001520
|
PREMWATI SALLAM
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519396143
|
|
PREMWATISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-075-002/365-A
(MORDONGRI KHURD)
|
1736006075NRG25160420240019124
|
17/04/2024
|
Shavlal sallam
|
1736006075WL001520
|
Shavlal sallam
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519396143
|
|
Shavlalsallam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASIA
|
MP-36-006-075-002/366-A
(MORDONGRI KHURD)
|
1736006075NRG25160420240019126
|
17/04/2024
|
Kisiya Marrapa
|
1736006075WL001520
|
Kisiya Marrapa
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519396143
|
|
KisiyaMarrapa
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-075-002/377-B
(MORDONGRI KHURD)
|
1736006075NRG25160420240019127
|
17/04/2024
|
Munni
|
1736006075WL001520
|
Munni
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519396143
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASIA
|
MP-36-006-075-002/393-A
(MORDONGRI KHURD)
|
1736006075NRG25160420240019128
|
17/04/2024
|
Sarswati Vishwkarma
|
1736006075WL001520
|
Sarswati Vishwkarma
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519396143
|
|
SarswatiVishwkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-075-002/409
(MORDONGRI KHURD)
|
1736006075NRG25160420240019129
|
17/04/2024
|
SUNILA
|
1736006075WL001520
|
SUNILA
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519396143
|
|
SUNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-075-002/447-A
(MORDONGRI KHURD)
|
1736006075NRG25160420240019130
|
17/04/2024
|
Pramila Dhurvey
|
1736006075WL001520
|
Pramila Dhurvey
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519396143
|
|
PramilaDhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-075-002/447-B
(MORDONGRI KHURD)
|
1736006075NRG25160420240019131
|
17/04/2024
|
Ramdyal Dhurvey
|
1736006075WL001520
|
Ramdyal Dhurvey
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519396143
|
|
RamdyalDhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-075-002/529
(MORDONGRI KHURD)
|
1736006075NRG25160420240019132
|
17/04/2024
|
anita
|
1736006075WL001520
|
anita
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519396143
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-075-002/533-A
(MORDONGRI KHURD)
|
1736006075NRG25160420240019133
|
17/04/2024
|
Bhadgu
|
1736006075WL001520
|
Bhadgu
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519396143
|
|
Bhadgu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-075-002/537-A
(MORDONGRI KHURD)
|
1736006075NRG25160420240019134
|
17/04/2024
|
RANJITA DHURVEY
|
1736006075WL001520
|
RANJITA DHURVEY
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519396143
|
|
RANJITADHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-075-002/815-C
(MORDONGRI KHURD)
|
1736006075NRG25160420240019135
|
17/04/2024
|
Nisha Uikey
|
1736006075WL001520
|
Nisha Uikey
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519396143
|
|
NishaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-075-002/907
(MORDONGRI KHURD)
|
1736006075NRG25160420240019136
|
17/04/2024
|
Vikram Dhurvey
|
1736006075WL001520
|
Vikram Dhurvey
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519396143
|
|
VikramDhurvey
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PARASIA
|
MP-36-006-075-002/908
(MORDONGRI KHURD)
|
1736006075NRG25160420240019138
|
17/04/2024
|
Aruna Dhurve
|
1736006075WL001520
|
Aruna Dhurve
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519396143
|
|
ArunaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-075-002/931
(MORDONGRI KHURD)
|
1736006075NRG25160420240019139
|
17/04/2024
|
Fulvati Barkade
|
1736006075WL001520
|
Fulvati Barkade
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519396143
|
|
FulvatiBarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-077-001/10
(CHANDAMETA KALA)
|
1736006077NRG25160420240019534
|
17/04/2024
|
SUHAGI
|
1736006077WL001551
|
SUHAGI
|
00089
|
CBIN0284259
|
808
|
808
|
Processed
|
26/04/2024
|
|
519396143
|
|
SUHAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-077-001/103
(CHANDAMETA KALA)
|
1736006077NRG25160420240019535
|
17/04/2024
|
vinod
|
1736006077WL001551
|
vinod
|
00089
|
CBIN0284259
|
1010
|
1010
|
Processed
|
26/04/2024
|
|
519396143
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-077-001/107-A
(CHANDAMETA KALA)
|
1736006077NRG25160420240019536
|
17/04/2024
|
vinod
|
1736006077WL001551
|
vinod
|
00089
|
CBIN0284259
|
1010
|
1010
|
Processed
|
26/04/2024
|
|
519396143
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-077-001/14-A
(CHANDAMETA KALA)
|
1736006077NRG25160420240019537
|
17/04/2024
|
kauhalya
|
1736006077WL001551
|
kauhalya
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519396143
|
|
kauhalya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASIA
|
MP-36-006-077-001/15
(CHANDAMETA KALA)
|
1736006077NRG25160420240019538
|
17/04/2024
|
MAHAVATEE
|
1736006077WL001551
|
MAHAVATEE
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519396143
|
|
MAHAVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-077-001/2
(CHANDAMETA KALA)
|
1736006077NRG25160420240019539
|
17/04/2024
|
MANGALAVATI
|
1736006077WL001551
|
MANGALAVATI
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519396143
|
|
MANGALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-077-001/20
(CHANDAMETA KALA)
|
1736006077NRG25160420240019540
|
17/04/2024
|
bisanvati
|
1736006077WL001551
|
bisanvati
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519396143
|
|
bisanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASIA
|
MP-36-006-077-001/32-A
(CHANDAMETA KALA)
|
1736006077NRG25160420240019541
|
17/04/2024
|
SHANTI
|
1736006077WL001551
|
SHANTI
|
00089
|
CBIN0284259
|
1010
|
1010
|
Processed
|
26/04/2024
|
|
519396143
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASIA
|
MP-36-006-077-001/34-A
(CHANDAMETA KALA)
|
1736006077NRG25160420240019542
|
17/04/2024
|
poonaram
|
1736006077WL001551
|
poonaram
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519396143
|
|
poonaram
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PARASIA
|
MP-36-006-077-001/65
(CHANDAMETA KALA)
|
1736006077NRG25160420240019543
|
17/04/2024
|
KUSMILA
|
1736006077WL001551
|
KUSMILA
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519396143
|
|
KUSMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASIA
|
MP-36-006-077-001/66
(CHANDAMETA KALA)
|
1736006077NRG25160420240019544
|
17/04/2024
|
JHINI
|
1736006077WL001551
|
JHINI
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519396143
|
|
JHINI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PARASIA
|
MP-36-006-077-001/71
(CHANDAMETA KALA)
|
1736006077NRG25160420240019546
|
17/04/2024
|
RAKESH MAHULAL DHURVE
|
1736006077WL001551
|
RAKESH MAHULAL DHURVE
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519396143
|
|
RAKESHMAHULALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASIA
|
MP-36-006-077-001/72-A
(CHANDAMETA KALA)
|
1736006077NRG25160420240019549
|
17/04/2024
|
BHAGARAM viSV
|
1736006077WL001551
|
BHAGARAM viSV
|
00089
|
CBIN0284259
|
1010
|
1010
|
Processed
|
26/04/2024
|
|
519396143
|
|
BHAGARAMviSV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-077-001/72-A
(CHANDAMETA KALA)
|
1736006077NRG25160420240019550
|
17/04/2024
|
SAVITREE
|
1736006077WL001551
|
SAVITREE
|
00089
|
CBIN0284259
|
1010
|
1010
|
Processed
|
26/04/2024
|
|
519396143
|
|
SAVITREE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASIA
|
MP-36-006-077-001/73
(CHANDAMETA KALA)
|
1736006077NRG25160420240019551
|
17/04/2024
|
SHRIMATI
|
1736006077WL001551
|
SHRIMATI
|
00089
|
CBIN0284259
|
808
|
808
|
Processed
|
26/04/2024
|
|
519396143
|
|
SHRIMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASIA
|
MP-36-006-077-001/73-A
(CHANDAMETA KALA)
|
1736006077NRG25160420240019552
|
17/04/2024
|
SHEELA MANOJ BHALAVI
|
1736006077WL001551
|
SHEELA MANOJ BHALAVI
|
00089
|
CBIN0284259
|
1010
|
1010
|
Processed
|
26/04/2024
|
|
519396143
|
|
SHEELAMANOJBHALAVI
|
HDFC BANK LTD(607152)
|
|
57
|
PARASIA
|
MP-36-006-077-001/79
(CHANDAMETA KALA)
|
1736006077NRG25160420240019553
|
17/04/2024
|
JHINI
|
1736006077WL001551
|
JHINI
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519396143
|
|
JHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASIA
|
MP-36-006-077-001/81
(CHANDAMETA KALA)
|
1736006077NRG25160420240019554
|
17/04/2024
|
SYAMVTI
|
1736006077WL001551
|
SYAMVTI
|
00089
|
CBIN0284259
|
1010
|
1010
|
Processed
|
26/04/2024
|
|
519396143
|
|
SYAMVTI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PARASIA
|
MP-36-006-077-003/183
(CHANDAMETA KALA)
|
1736006077NRG25160420240019556
|
17/04/2024
|
RAMBHAROS
|
1736006077WL001551
|
RAMBHAROS
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519396143
|
|
RAMBHAROS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47326
|
47326
|
|
|
|
|
|
|
|
|
60
|
PARASIA
|
MP-36-006-023-002/287
(PINDRAI)
|
1736006023NRG25170420240020924
|
17/04/2024
|
Satish
|
1736006023WL001631
|
Satish
|
00176
|
IDIB000D639
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519396143
|
|
Satish
|
INDIAN BANK(607105)
|
|
61
|
PARASIA
|
MP-36-006-023-002/500
(PINDRAI)
|
1736006023NRG25170420240020926
|
17/04/2024
|
BABITA DHURVE
|
1736006023WL001631
|
BABITA DHURVE
|
00176
|
IDIB000D639
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519396143
|
|
BABITADHURVE
|
INDIAN BANK(607105)
|
|
62
|
PARASIA
|
MP-36-006-023-002/500
(PINDRAI)
|
1736006023NRG25170420240020925
|
17/04/2024
|
CHOTELAL DHURVE
|
1736006023WL001631
|
CHOTELAL DHURVE
|
00176
|
IDIB000D639
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519396143
|
|
CHOTELALDHURVE
|
UNION BANK OF INDIA(508500)
|
|
63
|
PARASIA
|
MP-36-006-023-003/319
(PINDRAI)
|
1736006023NRG25170420240020927
|
17/04/2024
|
Manzoor
|
1736006023WL001631
|
Manzoor
|
00176
|
IDIB000D639
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519396143
|
|
Manzoor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
64
|
PARASIA
|
MP-36-006-059-001/378
(BIJAGORA)
|
1736006059NRG25170420240020307
|
17/04/2024
|
RINA YADAV
|
1736006059WL001591
|
RINA YADAV
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396143
|
|
RINAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PARASIA
|
MP-36-006-059-001/505
(BIJAGORA)
|
1736006059NRG25170420240020308
|
17/04/2024
|
SHIVKUMARI
|
1736006059WL001591
|
SHIVKUMARI
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396143
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PARASIA
|
MP-36-006-059-001/566
(BIJAGORA)
|
1736006059NRG25170420240020310
|
17/04/2024
|
CHARULATA
|
1736006059WL001591
|
CHARULATA
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396143
|
|
CHARULATA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PARASIA
|
MP-36-006-059-001/575
(BIJAGORA)
|
1736006059NRG25170420240020312
|
17/04/2024
|
mohan prajapati
|
1736006059WL001591
|
mohan prajapati
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396143
|
|
mohanprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PARASIA
|
MP-36-006-059-001/6
(BIJAGORA)
|
1736006059NRG25170420240020314
|
17/04/2024
|
SHILPA
|
1736006059WL001591
|
SHILPA
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396143
|
|
SHILPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASIA
|
MP-36-006-059-002/220
(BIJAGORA)
|
1736006059NRG25170420240020315
|
17/04/2024
|
DINESH
|
1736006059WL001591
|
DINESH
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396143
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PARASIA
|
MP-36-006-059-002/220
(BIJAGORA)
|
1736006059NRG25170420240020316
|
17/04/2024
|
sunita
|
1736006059WL001591
|
sunita
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396143
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PARASIA
|
MP-36-006-059-002/249
(BIJAGORA)
|
1736006059NRG25170420240020317
|
17/04/2024
|
NIRAN
|
1736006059WL001591
|
NIRAN
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396143
|
|
NIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PARASIA
|
MP-36-006-059-002/249
(BIJAGORA)
|
1736006059NRG25170420240020318
|
17/04/2024
|
SHASHI
|
1736006059WL001591
|
SHASHI
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396143
|
|
SHASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PARASIA
|
MP-36-006-059-002/288
(BIJAGORA)
|
1736006059NRG25170420240020319
|
17/04/2024
|
USHA
|
1736006059WL001591
|
USHA
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396143
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PARASIA
|
MP-36-006-059-002/290
(BIJAGORA)
|
1736006059NRG25170420240020320
|
17/04/2024
|
radha
|
1736006059WL001591
|
radha
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396143
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PARASIA
|
MP-36-006-059-002/339
(BIJAGORA)
|
1736006059NRG25170420240020322
|
17/04/2024
|
ANITA
|
1736006059WL001591
|
ANITA
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396143
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PARASIA
|
MP-36-006-059-002/339
(BIJAGORA)
|
1736006059NRG25170420240020321
|
17/04/2024
|
suresh
|
1736006059WL001591
|
suresh
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396143
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
77
|
PARASIA
|
MP-36-006-001-001/361
(LIKHAVADI)
|
1736006001NRG25160420240019680
|
17/04/2024
|
BEDHRAJ BHALAVI
|
1736006001WL001559
|
BEDHRAJ BHALAVI
|
00354
|
PUNB0660200
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396143
|
|
BEDHRAJBHALAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PARASIA
|
MP-36-006-004-001/37-A
(NONA PATHAR)
|
1736006004NRG25170420240020719
|
17/04/2024
|
BIATO BHARTI
|
1736006004WL001609
|
BIATO BHARTI
|
00354
|
PUNB0660200
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396143
|
|
BIATOBHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PARASIA
|
MP-36-006-004-001/62
(NONA PATHAR)
|
1736006004NRG25170420240020563
|
17/04/2024
|
Pooja Bharti
|
1736006004WL001605
|
Pooja Bharti
|
00354
|
PUNB0660200
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396143
|
|
PoojaBharti
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PARASIA
|
MP-36-006-004-001/62
(NONA PATHAR)
|
1736006004NRG25170420240020562
|
17/04/2024
|
Premsa Bharti
|
1736006004WL001605
|
Premsa Bharti
|
00354
|
PUNB0660200
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396143
|
|
PremsaBharti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6103
|
6103
|
|
|
|
|
|
|
|
|
81
|
PARASIA
|
MP-36-006-045-003/331
(GHOGHRI RAIYATWADI)
|
1736006045NRG25170420240020791
|
17/04/2024
|
PURVA PAWAR
|
1736006045WL001616
|
PURVA PAWAR
|
00415
|
SBIN0001371
|
272
|
272
|
Processed
|
26/04/2024
|
|
519396143
|
|
PURVAPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
82
|
PARASIA
|
MP-36-006-001-001/110
(LIKHAVADI)
|
1736006001NRG25160420240019674
|
17/04/2024
|
Rajkumari uikey
|
1736006001WL001559
|
Rajkumari uikey
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396143
|
|
Rajkumariuikey
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASIA
|
MP-36-006-001-001/169
(LIKHAVADI)
|
1736006001NRG25160420240019675
|
17/04/2024
|
SARITA MARSKOLE
|
1736006001WL001559
|
SARITA MARSKOLE
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396143
|
|
SARITAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-001-001/189
(LIKHAVADI)
|
1736006001NRG25160420240019676
|
17/04/2024
|
RAYBATI
|
1736006001WL001559
|
RAYBATI
|
00415
|
SBIN0002842
|
200
|
200
|
Processed
|
26/04/2024
|
|
519396143
|
|
RAYBATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASIA
|
MP-36-006-001-001/234
(LIKHAVADI)
|
1736006001NRG25160420240019677
|
17/04/2024
|
KUNTII MARSKOLE
|
1736006001WL001559
|
KUNTII MARSKOLE
|
00415
|
SBIN0002842
|
200
|
200
|
Processed
|
26/04/2024
|
|
519396143
|
|
KUNTIIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASIA
|
MP-36-006-001-001/354
(LIKHAVADI)
|
1736006001NRG25160420240019678
|
17/04/2024
|
RAJENDRA BHALAVI
|
1736006001WL001559
|
RAJENDRA BHALAVI
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396143
|
|
RAJENDRABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASIA
|
MP-36-006-001-001/359
(LIKHAVADI)
|
1736006001NRG25160420240019679
|
17/04/2024
|
GAJANAND
|
1736006001WL001559
|
GAJANAND
|
00415
|
SBIN0002842
|
600
|
600
|
Processed
|
26/04/2024
|
|
519396143
|
|
GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASIA
|
MP-36-006-001-001/72
(LIKHAVADI)
|
1736006001NRG25160420240019683
|
17/04/2024
|
VARSHA
|
1736006001WL001559
|
VARSHA
|
00415
|
SBIN0002842
|
800
|
800
|
Processed
|
26/04/2024
|
|
519396143
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASIA
|
MP-36-006-001-001/94
(LIKHAVADI)
|
1736006001NRG25160420240019685
|
17/04/2024
|
SHAHADLAL MARSKOLE
|
1736006001WL001559
|
SHAHADLAL MARSKOLE
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396143
|
|
SHAHADLALMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
90
|
PARASIA
|
MP-36-006-023-003/438-A
(PINDRAI)
|
1736006023NRG25170420240020929
|
17/04/2024
|
Rajendra Parani
|
1736006023WL001631
|
Rajendra Parani
|
00415
|
SBIN0005418
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519396143
|
|
RajendraParani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
91
|
PARASIA
|
MP-36-006-004-003/244-A
(NONA PATHAR)
|
1736006004NRG25170420240020566
|
17/04/2024
|
Kamal Singh
|
1736006004WL001605
|
Kamal Singh
|
00415
|
SBIN0007358
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396143
|
|
KamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASIA
|
MP-36-006-004-003/306
(NONA PATHAR)
|
1736006004NRG25170420240020570
|
17/04/2024
|
Butri Bharti
|
1736006004WL001605
|
Butri Bharti
|
00415
|
SBIN0007358
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396143
|
|
ButriBharti
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASIA
|
MP-36-006-004-003/306
(NONA PATHAR)
|
1736006004NRG25170420240020569
|
17/04/2024
|
PREMDAS
|
1736006004WL001605
|
PREMDAS
|
00415
|
SBIN0007358
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396143
|
|
PREMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASIA
|
MP-36-006-065-002/672
(BEEJ KABADI)
|
1736006065NRG25170420240021257
|
17/04/2024
|
Nitesh Pawar
|
1736006065WL001666
|
Nitesh Pawar
|
00415
|
SBIN0007358
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396143
|
|
NiteshPawar
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASIA
|
MP-36-006-081-001/70
(APTARA)
|
1736006081NRG25170420240020304
|
17/04/2024
|
Somwati
|
1736006081WL001590
|
Somwati
|
00415
|
SBIN0007358
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519396143
|
|
Somwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8001
|
8001
|
|
|
|
|
|
|
|
|
96
|
PARASIA
|
MP-36-006-004-003/239
(NONA PATHAR)
|
1736006004NRG25170420240020727
|
17/04/2024
|
Kusum Bharti
|
1736006004WL001609
|
Kusum Bharti
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396143
|
|
KusumBharti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
97
|
PARASIA
|
MP-36-006-004-001/43
(NONA PATHAR)
|
1736006004NRG25170420240020720
|
17/04/2024
|
BISRAM
|
1736006004WL001609
|
BISRAM
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396143
|
|
BISRAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
PARASIA
|
MP-36-006-004-001/43
(NONA PATHAR)
|
1736006004NRG25170420240020722
|
17/04/2024
|
KAMLI
|
1736006004WL001609
|
KAMLI
|
00468
|
UBIN0542008
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396143
|
|
KAMLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASIA
|
MP-36-006-004-001/43
(NONA PATHAR)
|
1736006004NRG25170420240020721
|
17/04/2024
|
RAMBATI
|
1736006004WL001609
|
RAMBATI
|
00468
|
UBIN0542008
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396143
|
|
RAMBATI
|
UNION BANK OF INDIA(508500)
|
|
100
|
PARASIA
|
MP-36-006-004-001/43
(NONA PATHAR)
|
1736006004NRG25170420240020723
|
17/04/2024
|
Suskala Bharti
|
1736006004WL001609
|
Suskala Bharti
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396143
|
|
SuskalaBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PARASIA
|
MP-36-006-004-001/62
(NONA PATHAR)
|
1736006004NRG25170420240020561
|
17/04/2024
|
VISANLAL BHARTI
|
1736006004WL001605
|
VISANLAL BHARTI
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396143
|
|
VISANLALBHARTI
|
UNION BANK OF INDIA(508500)
|
|
102
|
PARASIA
|
MP-36-006-004-003/239
(NONA PATHAR)
|
1736006004NRG25170420240020725
|
17/04/2024
|
SITA
|
1736006004WL001609
|
SITA
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396143
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
103
|
PARASIA
|
MP-36-006-004-003/239
(NONA PATHAR)
|
1736006004NRG25170420240020724
|
17/04/2024
|
TAMJI SO JUGAL
|
1736006004WL001609
|
TAMJI SO JUGAL
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396143
|
|
TAMJISOJUGAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
PARASIA
|
MP-36-006-004-003/239
(NONA PATHAR)
|
1736006004NRG25170420240020726
|
17/04/2024
|
VIRJAN
|
1736006004WL001609
|
VIRJAN
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396143
|
|
VIRJAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
PARASIA
|
MP-36-006-004-003/244
(NONA PATHAR)
|
1736006004NRG25170420240020565
|
17/04/2024
|
MANKURIYA
|
1736006004WL001605
|
MANKURIYA
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396143
|
|
MANKURIYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
PARASIA
|
MP-36-006-004-003/244
(NONA PATHAR)
|
1736006004NRG25170420240020564
|
17/04/2024
|
SINGALAL
|
1736006004WL001605
|
SINGALAL
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396143
|
|
SINGALAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
PARASIA
|
MP-36-006-004-003/249
(NONA PATHAR)
|
1736006004NRG25170420240020568
|
17/04/2024
|
MANGALVATI
|
1736006004WL001605
|
MANGALVATI
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396143
|
|
MANGALVATI
|
UNION BANK OF INDIA(508500)
|
|
108
|
PARASIA
|
MP-36-006-004-003/249
(NONA PATHAR)
|
1736006004NRG25170420240020567
|
17/04/2024
|
UDHAN SEE
|
1736006004WL001605
|
UDHAN SEE
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396143
|
|
UDHANSEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
109
|
PARASIA
|
MP-36-006-023-002/211-A
(PINDRAI)
|
1736006023NRG25170420240020923
|
17/04/2024
|
BHARAT TEKAM
|
1736006023WL001631
|
BHARAT TEKAM
|
00468
|
UBIN0542717
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519396143
|
|
BHARATTEKAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
110
|
PARASIA
|
MP-36-006-059-001/574
(BIJAGORA)
|
1736006059NRG25170420240020311
|
17/04/2024
|
Mahavatee
|
1736006059WL001591
|
Mahavatee
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396143
|
|
Mahavatee
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
111
|
PARASIA
|
MP-36-006-001-001/371
(LIKHAVADI)
|
1736006001NRG25160420240019682
|
17/04/2024
|
SIKANDER MARSKOLE
|
1736006001WL001559
|
SIKANDER MARSKOLE
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
26/04/2024
|
|
519396143
|
|
SIKANDERMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PARASIA
|
MP-36-006-001-001/74
(LIKHAVADI)
|
1736006001NRG25160420240019684
|
17/04/2024
|
RANGBATI MARSKOLE
|
1736006001WL001559
|
RANGBATI MARSKOLE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519396143
|
|
RANGBATIMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PARASIA
|
MP-36-006-023-003/372
(PINDRAI)
|
1736006023NRG25170420240020928
|
17/04/2024
|
Madanlal Rai
|
1736006023WL001631
|
Madanlal Rai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519396143
|
|
MadanlalRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
114
|
PARASIA
|
MP-36-006-059-001/154
(BIJAGORA)
|
1736006059NRG25170420240020305
|
17/04/2024
|
DURGAVATI
|
1736006059WL001591
|
DURGAVATI
|
00697
|
BKID0MG8019
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396143
|
|
DURGAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
115
|
PARASIA
|
MP-36-006-059-001/509
(BIJAGORA)
|
1736006059NRG25170420240020309
|
17/04/2024
|
REKHA
|
1736006059WL001591
|
REKHA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396143
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141057
|
141057
|
|
|
|
|
|
|
|