|
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-36-006-063-001/111
(CHABADIKALA)
|
1736006063NRG25150520240136084
|
15/05/2024
|
Rajkumari Pawar
|
1736006063WL009287
|
Rajkumari Pawar
|
00089
|
CBIN0280756
|
600
|
600
|
Processed
|
18/05/2024
|
|
858437663
|
|
RajkumariPawar
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASIA
|
MP-36-006-063-001/111-A
(CHABADIKALA)
|
1736006063NRG25150520240136085
|
15/05/2024
|
Archna Pawar
|
1736006063WL009287
|
Archna Pawar
|
00089
|
CBIN0280756
|
400
|
400
|
Processed
|
18/05/2024
|
|
858437663
|
|
ArchnaPawar
|
UNION BANK OF INDIA(508500)
|
|
3
|
PARASIA
|
MP-36-006-063-001/2
(CHABADIKALA)
|
1736006063NRG25150520240136086
|
15/05/2024
|
SUNIL YADAV
|
1736006063WL009287
|
SUNIL YADAV
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437663
|
|
SUNILYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASIA
|
MP-36-006-063-002/150
(CHABADIKALA)
|
1736006063NRG25150520240136087
|
15/05/2024
|
arjuntetawar
|
1736006063WL009287
|
arjuntetawar
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437663
|
|
arjuntetawar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASIA
|
MP-36-006-063-002/196
(CHABADIKALA)
|
1736006063NRG25150520240136088
|
15/05/2024
|
BHUVAN PAWAR
|
1736006063WL009287
|
BHUVAN PAWAR
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437663
|
|
BHUVANPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASIA
|
MP-36-006-073-002/92-A
(KHAJARI ANTU)
|
1736006073NRG25150520240138845
|
15/05/2024
|
sunni
|
1736006073WL009406
|
sunni
|
00089
|
CBIN0280756
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
sunni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5812
|
5812
|
|
|
|
|
|
|
|
|
7
|
PARASIA
|
MP-36-006-073-001/20
(KHAJARI ANTU)
|
1736006073NRG25150520240138789
|
15/05/2024
|
sarda
|
1736006073WL009406
|
sarda
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
sarda
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASIA
|
MP-36-006-073-002/105-B
(KHAJARI ANTU)
|
1736006073NRG25150520240138790
|
15/05/2024
|
roshni
|
1736006073WL009406
|
roshni
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASIA
|
MP-36-006-073-002/107-A
(KHAJARI ANTU)
|
1736006073NRG25150520240138791
|
15/05/2024
|
mina
|
1736006073WL009406
|
mina
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASIA
|
MP-36-006-073-002/112
(KHAJARI ANTU)
|
1736006073NRG25150520240138792
|
15/05/2024
|
RAMLI
|
1736006073WL009406
|
RAMLI
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
RAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASIA
|
MP-36-006-073-002/117
(KHAJARI ANTU)
|
1736006073NRG25150520240138793
|
15/05/2024
|
lamxi
|
1736006073WL009406
|
lamxi
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
lamxi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASIA
|
MP-36-006-073-002/125-A
(KHAJARI ANTU)
|
1736006073NRG25150520240138794
|
15/05/2024
|
sukdhyal
|
1736006073WL009406
|
sukdhyal
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
sukdhyal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASIA
|
MP-36-006-073-002/126
(KHAJARI ANTU)
|
1736006073NRG25150520240138795
|
15/05/2024
|
balkram
|
1736006073WL009406
|
balkram
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
balkram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASIA
|
MP-36-006-073-002/126
(KHAJARI ANTU)
|
1736006073NRG25150520240138796
|
15/05/2024
|
sukarte
|
1736006073WL009406
|
sukarte
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
sukarte
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASIA
|
MP-36-006-073-002/134
(KHAJARI ANTU)
|
1736006073NRG25150520240138797
|
15/05/2024
|
ganshi
|
1736006073WL009406
|
ganshi
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
ganshi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASIA
|
MP-36-006-073-002/153
(KHAJARI ANTU)
|
1736006073NRG25150520240138798
|
15/05/2024
|
sagnalal
|
1736006073WL009406
|
sagnalal
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
sagnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASIA
|
MP-36-006-073-002/160
(KHAJARI ANTU)
|
1736006073NRG25150520240138799
|
15/05/2024
|
ddhushing
|
1736006073WL009406
|
ddhushing
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
ddhushing
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASIA
|
MP-36-006-073-002/162
(KHAJARI ANTU)
|
1736006073NRG25150520240138800
|
15/05/2024
|
raju
|
1736006073WL009406
|
raju
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASIA
|
MP-36-006-073-002/165
(KHAJARI ANTU)
|
1736006073NRG25150520240138801
|
15/05/2024
|
manoj
|
1736006073WL009406
|
manoj
|
00089
|
CBIN0284259
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
858437663
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASIA
|
MP-36-006-073-002/171
(KHAJARI ANTU)
|
1736006073NRG25150520240138802
|
15/05/2024
|
savita
|
1736006073WL009406
|
savita
|
00089
|
CBIN0284259
|
606
|
606
|
Processed
|
18/05/2024
|
|
858437663
|
|
savita
|
BANK OF INDIA(508505)
|
|
21
|
PARASIA
|
MP-36-006-073-002/185
(KHAJARI ANTU)
|
1736006073NRG25150520240138803
|
15/05/2024
|
ashok
|
1736006073WL009406
|
ashok
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-073-002/189
(KHAJARI ANTU)
|
1736006073NRG25150520240138804
|
15/05/2024
|
RAJKUMAR
|
1736006073WL009406
|
RAJKUMAR
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASIA
|
MP-36-006-073-002/190
(KHAJARI ANTU)
|
1736006073NRG25150520240138805
|
15/05/2024
|
SAVITA
|
1736006073WL009406
|
SAVITA
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-073-002/190-C
(KHAJARI ANTU)
|
1736006073NRG25150520240138806
|
15/05/2024
|
Radha
|
1736006073WL009406
|
Radha
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-073-002/195-A
(KHAJARI ANTU)
|
1736006073NRG25150520240138807
|
15/05/2024
|
sarita
|
1736006073WL009406
|
sarita
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-073-002/198
(KHAJARI ANTU)
|
1736006073NRG25150520240138808
|
15/05/2024
|
jagaley
|
1736006073WL009406
|
jagaley
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
jagaley
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PARASIA
|
MP-36-006-073-002/198-A
(KHAJARI ANTU)
|
1736006073NRG25150520240138809
|
15/05/2024
|
mhetap
|
1736006073WL009406
|
mhetap
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
mhetap
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PARASIA
|
MP-36-006-073-002/215-A
(KHAJARI ANTU)
|
1736006073NRG25150520240138810
|
15/05/2024
|
SUNIL
|
1736006073WL009406
|
SUNIL
|
00089
|
CBIN0284259
|
606
|
606
|
Processed
|
18/05/2024
|
|
858437663
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-073-002/220
(KHAJARI ANTU)
|
1736006073NRG25150520240138811
|
15/05/2024
|
banshilal
|
1736006073WL009406
|
banshilal
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
banshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PARASIA
|
MP-36-006-073-002/221-A
(KHAJARI ANTU)
|
1736006073NRG25150520240138812
|
15/05/2024
|
rasmi
|
1736006073WL009406
|
rasmi
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
rasmi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-073-002/222
(KHAJARI ANTU)
|
1736006073NRG25150520240138813
|
15/05/2024
|
BAKALAL
|
1736006073WL009406
|
BAKALAL
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
BAKALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-073-002/222-A
(KHAJARI ANTU)
|
1736006073NRG25150520240138814
|
15/05/2024
|
saroj
|
1736006073WL009406
|
saroj
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-073-002/231
(KHAJARI ANTU)
|
1736006073NRG25150520240138815
|
15/05/2024
|
rangu
|
1736006073WL009406
|
rangu
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
rangu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-073-002/231-A
(KHAJARI ANTU)
|
1736006073NRG25150520240138816
|
15/05/2024
|
maltho
|
1736006073WL009406
|
maltho
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
maltho
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-073-002/235
(KHAJARI ANTU)
|
1736006073NRG25150520240138817
|
15/05/2024
|
nadashing
|
1736006073WL009406
|
nadashing
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
nadashing
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-073-002/235-A
(KHAJARI ANTU)
|
1736006073NRG25150520240138818
|
15/05/2024
|
NANDLAL
|
1736006073WL009406
|
NANDLAL
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-073-002/235-A
(KHAJARI ANTU)
|
1736006073NRG25150520240138819
|
15/05/2024
|
SUMANTRA
|
1736006073WL009406
|
SUMANTRA
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-073-002/253-A
(KHAJARI ANTU)
|
1736006073NRG25150520240138820
|
15/05/2024
|
sarmila
|
1736006073WL009406
|
sarmila
|
00089
|
CBIN0284259
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
858437663
|
|
sarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-073-002/253-B
(KHAJARI ANTU)
|
1736006073NRG25150520240138821
|
15/05/2024
|
kiran
|
1736006073WL009406
|
kiran
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-073-002/268-A
(KHAJARI ANTU)
|
1736006073NRG25150520240138822
|
15/05/2024
|
sumrvati
|
1736006073WL009406
|
sumrvati
|
00089
|
CBIN0284259
|
808
|
808
|
Processed
|
18/05/2024
|
|
858437663
|
|
sumrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-073-002/287
(KHAJARI ANTU)
|
1736006073NRG25150520240138823
|
15/05/2024
|
rajash
|
1736006073WL009406
|
rajash
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
rajash
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASIA
|
MP-36-006-073-002/287
(KHAJARI ANTU)
|
1736006073NRG25150520240138824
|
15/05/2024
|
rani
|
1736006073WL009406
|
rani
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASIA
|
MP-36-006-073-002/288
(KHAJARI ANTU)
|
1736006073NRG25150520240138825
|
15/05/2024
|
mangalvati
|
1736006073WL009406
|
mangalvati
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
mangalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-073-002/288
(KHAJARI ANTU)
|
1736006073NRG25150520240138826
|
15/05/2024
|
vijay
|
1736006073WL009406
|
vijay
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PARASIA
|
MP-36-006-073-002/290
(KHAJARI ANTU)
|
1736006073NRG25150520240138827
|
15/05/2024
|
RAJNI
|
1736006073WL009406
|
RAJNI
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-073-002/314
(KHAJARI ANTU)
|
1736006073NRG25150520240138828
|
15/05/2024
|
ramprsad
|
1736006073WL009406
|
ramprsad
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
ramprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-073-002/314-A
(KHAJARI ANTU)
|
1736006073NRG25150520240138829
|
15/05/2024
|
sumrvati
|
1736006073WL009406
|
sumrvati
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
sumrvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASIA
|
MP-36-006-073-002/314-C
(KHAJARI ANTU)
|
1736006073NRG25150520240138830
|
15/05/2024
|
bisram
|
1736006073WL009406
|
bisram
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
bisram
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PARASIA
|
MP-36-006-073-002/315
(KHAJARI ANTU)
|
1736006073NRG25150520240138831
|
15/05/2024
|
Vinod
|
1736006073WL009406
|
Vinod
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASIA
|
MP-36-006-073-002/315-C
(KHAJARI ANTU)
|
1736006073NRG25150520240138832
|
15/05/2024
|
sukvati
|
1736006073WL009406
|
sukvati
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
sukvati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASIA
|
MP-36-006-073-002/315-D
(KHAJARI ANTU)
|
1736006073NRG25150520240138833
|
15/05/2024
|
santariya
|
1736006073WL009406
|
santariya
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
santariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASIA
|
MP-36-006-073-002/317
(KHAJARI ANTU)
|
1736006073NRG25150520240138835
|
15/05/2024
|
parmila
|
1736006073WL009406
|
parmila
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASIA
|
MP-36-006-073-002/317
(KHAJARI ANTU)
|
1736006073NRG25150520240138834
|
15/05/2024
|
Sabulal
|
1736006073WL009406
|
Sabulal
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
Sabulal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-073-002/329
(KHAJARI ANTU)
|
1736006073NRG25150520240138836
|
15/05/2024
|
SUKRAM
|
1736006073WL009406
|
SUKRAM
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
SUKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
55
|
PARASIA
|
MP-36-006-073-002/347
(KHAJARI ANTU)
|
1736006073NRG25150520240138838
|
15/05/2024
|
DINESH
|
1736006073WL009406
|
DINESH
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASIA
|
MP-36-006-073-002/347
(KHAJARI ANTU)
|
1736006073NRG25150520240138837
|
15/05/2024
|
jamvati
|
1736006073WL009406
|
jamvati
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
jamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASIA
|
MP-36-006-073-002/540
(KHAJARI ANTU)
|
1736006073NRG25150520240138839
|
15/05/2024
|
rajni
|
1736006073WL009406
|
rajni
|
00089
|
CBIN0284259
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
858437663
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASIA
|
MP-36-006-073-002/548
(KHAJARI ANTU)
|
1736006073NRG25150520240138840
|
15/05/2024
|
ramshing
|
1736006073WL009406
|
ramshing
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
ramshing
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASIA
|
MP-36-006-073-002/548
(KHAJARI ANTU)
|
1736006073NRG25150520240138841
|
15/05/2024
|
ranjeeta
|
1736006073WL009406
|
ranjeeta
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
ranjeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASIA
|
MP-36-006-073-002/577
(KHAJARI ANTU)
|
1736006073NRG25150520240138842
|
15/05/2024
|
manne
|
1736006073WL009406
|
manne
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
manne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASIA
|
MP-36-006-073-002/577
(KHAJARI ANTU)
|
1736006073NRG25150520240138843
|
15/05/2024
|
rajkumri
|
1736006073WL009406
|
rajkumri
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
rajkumri
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASIA
|
MP-36-006-073-002/87
(KHAJARI ANTU)
|
1736006073NRG25150520240138844
|
15/05/2024
|
kamlesh
|
1736006073WL009406
|
kamlesh
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASIA
|
MP-36-006-073-003/469
(KHAJARI ANTU)
|
1736006073NRG25150520240138748
|
15/05/2024
|
VISHNU
|
1736006073WL009405
|
VISHNU
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858437663
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASIA
|
MP-36-006-073-003/472-A
(KHAJARI ANTU)
|
1736006073NRG25150520240138749
|
15/05/2024
|
babita
|
1736006073WL009405
|
babita
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858437663
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASIA
|
MP-36-006-073-003/479
(KHAJARI ANTU)
|
1736006073NRG25150520240138846
|
15/05/2024
|
karabhi
|
1736006073WL009406
|
karabhi
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
karabhi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASIA
|
MP-36-006-073-003/479
(KHAJARI ANTU)
|
1736006073NRG25150520240138847
|
15/05/2024
|
RAJKUMAR
|
1736006073WL009406
|
RAJKUMAR
|
00089
|
CBIN0284259
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
858437663
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASIA
|
MP-36-006-073-003/494-A
(KHAJARI ANTU)
|
1736006073NRG25150520240138751
|
15/05/2024
|
bhuri
|
1736006073WL009405
|
bhuri
|
00089
|
CBIN0284259
|
820
|
820
|
Processed
|
18/05/2024
|
|
858437663
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PARASIA
|
MP-36-006-073-003/551
(KHAJARI ANTU)
|
1736006073NRG25150520240138848
|
15/05/2024
|
bhulal
|
1736006073WL009406
|
bhulal
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
bhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASIA
|
MP-36-006-073-003/551-A
(KHAJARI ANTU)
|
1736006073NRG25150520240138849
|
15/05/2024
|
saroj
|
1736006073WL009406
|
saroj
|
00089
|
CBIN0284259
|
808
|
808
|
Processed
|
18/05/2024
|
|
858437663
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASIA
|
MP-36-006-073-003/572-A
(KHAJARI ANTU)
|
1736006073NRG25150520240138752
|
15/05/2024
|
nabiya
|
1736006073WL009405
|
nabiya
|
00089
|
CBIN0284259
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858437663
|
|
nabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASIA
|
MP-36-006-073-003/594
(KHAJARI ANTU)
|
1736006073NRG25150520240138753
|
15/05/2024
|
VINITA
|
1736006073WL009405
|
VINITA
|
00089
|
CBIN0284259
|
205
|
205
|
Processed
|
18/05/2024
|
|
858437663
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASIA
|
MP-36-006-073-003/633-A
(KHAJARI ANTU)
|
1736006073NRG25150520240138850
|
15/05/2024
|
punam
|
1736006073WL009406
|
punam
|
00089
|
CBIN0284259
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858437663
|
|
punam
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASIA
|
MP-36-006-075-002/304
(MORDONGRI KHURD)
|
1736006075NRG25150520240138888
|
15/05/2024
|
GEETA DHURVEY
|
1736006075WL009410
|
GEETA DHURVEY
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858437663
|
|
GEETADHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARASIA
|
MP-36-006-075-002/304
(MORDONGRI KHURD)
|
1736006075NRG25150520240138887
|
15/05/2024
|
RAKESH
|
1736006075WL009410
|
RAKESH
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858437663
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASIA
|
MP-36-006-075-002/304-A
(MORDONGRI KHURD)
|
1736006075NRG25150520240138889
|
15/05/2024
|
Rohan Dhurve
|
1736006075WL009410
|
Rohan Dhurve
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858437663
|
|
RohanDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARASIA
|
MP-36-006-075-002/305-A
(MORDONGRI KHURD)
|
1736006075NRG25150520240138890
|
15/05/2024
|
Birbal sallam
|
1736006075WL009410
|
Birbal sallam
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858437663
|
|
Birbalsallam
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARASIA
|
MP-36-006-075-002/305-A
(MORDONGRI KHURD)
|
1736006075NRG25150520240138891
|
15/05/2024
|
SANGITA SALLAM
|
1736006075WL009410
|
SANGITA SALLAM
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858437663
|
|
SANGITASALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARASIA
|
MP-36-006-075-002/323-A
(MORDONGRI KHURD)
|
1736006075NRG25150520240138892
|
15/05/2024
|
AMIT DHURVEY
|
1736006075WL009410
|
AMIT DHURVEY
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858437663
|
|
AMITDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PARASIA
|
MP-36-006-075-002/336-A
(MORDONGRI KHURD)
|
1736006075NRG25150520240138893
|
15/05/2024
|
Ittulal kumre
|
1736006075WL009410
|
Ittulal kumre
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858437663
|
|
Ittulalkumre
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARASIA
|
MP-36-006-075-002/336-A
(MORDONGRI KHURD)
|
1736006075NRG25150520240138894
|
15/05/2024
|
Saroj kumre
|
1736006075WL009410
|
Saroj kumre
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858437663
|
|
Sarojkumre
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PARASIA
|
MP-36-006-075-002/336-B
(MORDONGRI KHURD)
|
1736006075NRG25150520240138896
|
15/05/2024
|
Aakash
|
1736006075WL009410
|
Aakash
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858437663
|
|
Aakash
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PARASIA
|
MP-36-006-075-002/336-B
(MORDONGRI KHURD)
|
1736006075NRG25150520240138895
|
15/05/2024
|
Arjun
|
1736006075WL009410
|
Arjun
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858437663
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PARASIA
|
MP-36-006-075-002/339
(MORDONGRI KHURD)
|
1736006075NRG25150520240138897
|
15/05/2024
|
RAJNI DHURVE
|
1736006075WL009410
|
RAJNI DHURVE
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858437663
|
|
RAJNIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARASIA
|
MP-36-006-075-002/340
(MORDONGRI KHURD)
|
1736006075NRG25150520240138898
|
15/05/2024
|
tilkram
|
1736006075WL009410
|
tilkram
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858437663
|
|
tilkram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PARASIA
|
MP-36-006-075-002/351
(MORDONGRI KHURD)
|
1736006075NRG25150520240138900
|
15/05/2024
|
RUSLAL DHURVEY
|
1736006075WL009410
|
RUSLAL DHURVEY
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858437663
|
|
RUSLALDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PARASIA
|
MP-36-006-075-002/351
(MORDONGRI KHURD)
|
1736006075NRG25150520240138899
|
15/05/2024
|
SEVANTI DURVE
|
1736006075WL009410
|
SEVANTI DURVE
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858437663
|
|
SEVANTIDURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PARASIA
|
MP-36-006-075-002/364
(MORDONGRI KHURD)
|
1736006075NRG25150520240138901
|
15/05/2024
|
MANSARAM DURVE
|
1736006075WL009410
|
MANSARAM DURVE
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858437663
|
|
MANSARAMDURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PARASIA
|
MP-36-006-075-002/364
(MORDONGRI KHURD)
|
1736006075NRG25150520240138902
|
15/05/2024
|
SARLA DURVE
|
1736006075WL009410
|
SARLA DURVE
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858437663
|
|
SARLADURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASIA
|
MP-36-006-075-002/365
(MORDONGRI KHURD)
|
1736006075NRG25150520240138903
|
15/05/2024
|
RUKHMANI YUNATI
|
1736006075WL009410
|
RUKHMANI YUNATI
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858437663
|
|
RUKHMANIYUNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PARASIA
|
MP-36-006-075-002/365-A
(MORDONGRI KHURD)
|
1736006075NRG25150520240138904
|
15/05/2024
|
Shavlal sallam
|
1736006075WL009410
|
Shavlal sallam
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858437663
|
|
Shavlalsallam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98255
|
98255
|
|
|
|
|
|
|
|
|
91
|
PARASIA
|
MP-36-006-091-001/185
(BHUSADEHI)
|
1736006091NRG25150520240137423
|
15/05/2024
|
NANDU
|
1736006091WL009328
|
NANDU
|
00354
|
PUNB0102300
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
858437663
|
|
NANDU
|
UNION BANK OF INDIA(508500)
|
|
92
|
PARASIA
|
MP-36-006-091-001/186
(BHUSADEHI)
|
1736006091NRG25150520240137424
|
15/05/2024
|
RADHA
|
1736006091WL009328
|
RADHA
|
00354
|
PUNB0102300
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
858437663
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASIA
|
MP-36-006-091-001/22
(BHUSADEHI)
|
1736006091NRG25150520240137425
|
15/05/2024
|
Ravita Chandrawanshi
|
1736006091WL009328
|
Ravita Chandrawanshi
|
00354
|
PUNB0102300
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
858437663
|
|
RavitaChandrawanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PARASIA
|
MP-36-006-091-001/54
(BHUSADEHI)
|
1736006091NRG25150520240137428
|
15/05/2024
|
SARAJVATI
|
1736006091WL009328
|
SARAJVATI
|
00354
|
PUNB0102300
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
858437663
|
|
SARAJVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
95
|
PARASIA
|
MP-36-006-091-001/129-A
(BHUSADEHI)
|
1736006091NRG25150520240137421
|
15/05/2024
|
Balkumari
|
1736006091WL009328
|
Balkumari
|
00468
|
UBIN0912913
|
609
|
609
|
Processed
|
18/05/2024
|
|
858437663
|
|
Balkumari
|
UNION BANK OF INDIA(508500)
|
|
96
|
PARASIA
|
MP-36-006-091-001/135
(BHUSADEHI)
|
1736006091NRG25150520240137422
|
15/05/2024
|
Chandrakant Vasnik
|
1736006091WL009328
|
Chandrakant Vasnik
|
00468
|
UBIN0912913
|
812
|
812
|
Processed
|
18/05/2024
|
|
858437663
|
|
ChandrakantVasnik
|
UNION BANK OF INDIA(508500)
|
|
97
|
PARASIA
|
MP-36-006-091-001/26
(BHUSADEHI)
|
1736006091NRG25150520240137426
|
15/05/2024
|
savto thawre
|
1736006091WL009328
|
savto thawre
|
00468
|
UBIN0912913
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
858437663
|
|
savtothawre
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PARASIA
|
MP-36-006-091-001/41
(BHUSADEHI)
|
1736006091NRG25150520240137427
|
15/05/2024
|
Sampat Yadav
|
1736006091WL009328
|
Sampat Yadav
|
00468
|
UBIN0912913
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
858437663
|
|
SampatYadav
|
UNION BANK OF INDIA(508500)
|
|
99
|
PARASIA
|
MP-36-006-091-001/668
(BHUSADEHI)
|
1736006091NRG25150520240137429
|
15/05/2024
|
GEETA CHANDRAWANSHI
|
1736006091WL009328
|
GEETA CHANDRAWANSHI
|
00468
|
UBIN0912913
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
858437663
|
|
GEETACHANDRAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
PARASIA
|
MP-36-006-091-001/86-A
(BHUSADEHI)
|
1736006091NRG25150520240137430
|
15/05/2024
|
Ramdevi wasnik
|
1736006091WL009328
|
Ramdevi wasnik
|
00468
|
UBIN0912913
|
609
|
609
|
Processed
|
18/05/2024
|
|
858437663
|
|
Ramdeviwasnik
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
101
|
PARASIA
|
MP-36-006-073-003/487
(KHAJARI ANTU)
|
1736006073NRG25150520240138750
|
15/05/2024
|
PRMIL
|
1736006073WL009405
|
PRMIL
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858437663
|
|
PRMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASIA
|
MP-36-006-091-001/103
(BHUSADEHI)
|
1736006091NRG25150520240137420
|
15/05/2024
|
Ramanandi Vasnik
|
1736006091WL009328
|
Ramanandi Vasnik
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
858437663
|
|
RamanandiVasnik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117071
|
117071
|
|
|
|
|
|
|
|