|
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-36-006-069-002/115-A
(MEDHAKI)
|
1736006069NRG25260420240050071
|
26/04/2024
|
JHADU BANKE
|
1736006069WL003435
|
JHADU BANKE
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
01/05/2024
|
|
592070539
|
|
JHADUBANKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARASIA
|
MP-36-006-069-002/120-A
(MEDHAKI)
|
1736006069NRG25260420240050072
|
26/04/2024
|
SANTOSH YADAV
|
1736006069WL003435
|
SANTOSH YADAV
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
01/05/2024
|
|
592070539
|
|
SANTOSHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARASIA
|
MP-36-006-069-002/126-A
(MEDHAKI)
|
1736006069NRG25260420240050074
|
26/04/2024
|
JAGOTI BENKU
|
1736006069WL003435
|
JAGOTI BENKU
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
01/05/2024
|
|
592070539
|
|
JAGOTIBENKU
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-069-002/126-A
(MEDHAKI)
|
1736006069NRG25260420240050073
|
26/04/2024
|
SAKARLAL BANKE
|
1736006069WL003435
|
SAKARLAL BANKE
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
01/05/2024
|
|
592070539
|
|
SAKARLALBANKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-069-002/208-A
(MEDHAKI)
|
1736006069NRG25260420240050075
|
26/04/2024
|
ROSIYA UIKEY
|
1736006069WL003435
|
ROSIYA UIKEY
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
01/05/2024
|
|
592070539
|
|
ROSIYAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-069-002/211-A
(MEDHAKI)
|
1736006069NRG25260420240050076
|
26/04/2024
|
SUNIL SHEELU
|
1736006069WL003435
|
SUNIL SHEELU
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
01/05/2024
|
|
592070539
|
|
SUNILSHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-069-002/211-C
(MEDHAKI)
|
1736006069NRG25260420240050077
|
26/04/2024
|
MOHAN LAL SHEELU
|
1736006069WL003435
|
MOHAN LAL SHEELU
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
01/05/2024
|
|
592070539
|
|
MOHANLALSHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASIA
|
MP-36-006-069-002/211-D
(MEDHAKI)
|
1736006069NRG25260420240050078
|
26/04/2024
|
BABALU SHILU
|
1736006069WL003435
|
BABALU SHILU
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
01/05/2024
|
|
592070539
|
|
BABALUSHILU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-069-002/227
(MEDHAKI)
|
1736006069NRG25260420240050080
|
26/04/2024
|
MUNIYA
|
1736006069WL003435
|
MUNIYA
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
01/05/2024
|
|
592070539
|
|
MUNIYA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-069-002/227
(MEDHAKI)
|
1736006069NRG25260420240050079
|
26/04/2024
|
RUPLAL SHEELU
|
1736006069WL003435
|
RUPLAL SHEELU
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
01/05/2024
|
|
592070539
|
|
RUPLALSHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-069-002/239
(MEDHAKI)
|
1736006069NRG25260420240050081
|
26/04/2024
|
Babulal yadav
|
1736006069WL003435
|
Babulal yadav
|
00051
|
MAHB0000560
|
460
|
460
|
Processed
|
01/05/2024
|
|
592070539
|
|
Babulalyadav
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-069-002/243
(MEDHAKI)
|
1736006069NRG25260420240050083
|
26/04/2024
|
Janvati
|
1736006069WL003435
|
Janvati
|
00051
|
MAHB0000560
|
460
|
460
|
Processed
|
01/05/2024
|
|
592070539
|
|
Janvati
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARASIA
|
MP-36-006-069-002/243
(MEDHAKI)
|
1736006069NRG25260420240050082
|
26/04/2024
|
Mangal kayda
|
1736006069WL003435
|
Mangal kayda
|
00051
|
MAHB0000560
|
460
|
460
|
Processed
|
01/05/2024
|
|
592070539
|
|
Mangalkayda
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-069-002/251
(MEDHAKI)
|
1736006069NRG25260420240050084
|
26/04/2024
|
JAGNU
|
1736006069WL003435
|
JAGNU
|
00051
|
MAHB0000560
|
460
|
460
|
Processed
|
01/05/2024
|
|
592070539
|
|
JAGNU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARASIA
|
MP-36-006-069-002/258
(MEDHAKI)
|
1736006069NRG25260420240050085
|
26/04/2024
|
RANGULAL PARTETI
|
1736006069WL003435
|
RANGULAL PARTETI
|
00051
|
MAHB0000560
|
460
|
460
|
Processed
|
01/05/2024
|
|
592070539
|
|
RANGULALPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARASIA
|
MP-36-006-069-002/277
(MEDHAKI)
|
1736006069NRG25260420240050086
|
26/04/2024
|
sanilal sheelu
|
1736006069WL003435
|
sanilal sheelu
|
00051
|
MAHB0000560
|
460
|
460
|
Processed
|
01/05/2024
|
|
592070539
|
|
sanilalsheelu
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARASIA
|
MP-36-006-069-002/302
(MEDHAKI)
|
1736006069NRG25260420240050087
|
26/04/2024
|
JHAMARLAL
|
1736006069WL003435
|
JHAMARLAL
|
00051
|
MAHB0000560
|
460
|
460
|
Processed
|
01/05/2024
|
|
592070539
|
|
JHAMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARASIA
|
MP-36-006-069-002/302
(MEDHAKI)
|
1736006069NRG25260420240050088
|
26/04/2024
|
Piragvati yadav
|
1736006069WL003435
|
Piragvati yadav
|
00051
|
MAHB0000560
|
460
|
460
|
Processed
|
01/05/2024
|
|
592070539
|
|
Piragvatiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARASIA
|
MP-36-006-069-002/315
(MEDHAKI)
|
1736006069NRG25260420240050089
|
26/04/2024
|
MAKHANSINGH BENKU
|
1736006069WL003435
|
MAKHANSINGH BENKU
|
00051
|
MAHB0000560
|
460
|
460
|
Processed
|
01/05/2024
|
|
592070539
|
|
MAKHANSINGHBENKU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARASIA
|
MP-36-006-069-002/338
(MEDHAKI)
|
1736006069NRG25260420240050091
|
26/04/2024
|
bistariya kayda
|
1736006069WL003435
|
bistariya kayda
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
01/05/2024
|
|
592070539
|
|
bistariyakayda
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARASIA
|
MP-36-006-069-002/338
(MEDHAKI)
|
1736006069NRG25260420240050090
|
26/04/2024
|
laxman kayda
|
1736006069WL003435
|
laxman kayda
|
00051
|
MAHB0000560
|
460
|
460
|
Processed
|
01/05/2024
|
|
592070539
|
|
laxmankayda
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PARASIA
|
MP-36-006-069-002/345
(MEDHAKI)
|
1736006069NRG25260420240050092
|
26/04/2024
|
SUKARLAL BHOSOM
|
1736006069WL003435
|
SUKARLAL BHOSOM
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
01/05/2024
|
|
592070539
|
|
SUKARLALBHOSOM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PARASIA
|
MP-36-006-069-002/382
(MEDHAKI)
|
1736006069NRG25260420240050093
|
26/04/2024
|
CHAITRAM SAKOM
|
1736006069WL003435
|
CHAITRAM SAKOM
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
01/05/2024
|
|
592070539
|
|
CHAITRAMSAKOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
24
|
PARASIA
|
MP-36-006-070-002/226
(KHARA PINDRAI)
|
1736006070NRG25260420240049926
|
26/04/2024
|
rampiyari
|
1736006070WL003430
|
rampiyari
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
rampiyari
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PARASIA
|
MP-36-006-070-002/228
(KHARA PINDRAI)
|
1736006070NRG25260420240049927
|
26/04/2024
|
senbati
|
1736006070WL003430
|
senbati
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
senbati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-070-002/229-A
(KHARA PINDRAI)
|
1736006070NRG25260420240049928
|
26/04/2024
|
sakarbati
|
1736006070WL003430
|
sakarbati
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
sakarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-070-002/230
(KHARA PINDRAI)
|
1736006070NRG25260420240049929
|
26/04/2024
|
beniprasad
|
1736006070WL003430
|
beniprasad
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
01/05/2024
|
|
592070539
|
|
beniprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASIA
|
MP-36-006-070-002/234
(KHARA PINDRAI)
|
1736006070NRG25260420240049930
|
26/04/2024
|
salni kayda
|
1736006070WL003430
|
salni kayda
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
salnikayda
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-070-002/235
(KHARA PINDRAI)
|
1736006070NRG25260420240049931
|
26/04/2024
|
janglo
|
1736006070WL003430
|
janglo
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
janglo
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASIA
|
MP-36-006-070-002/236
(KHARA PINDRAI)
|
1736006070NRG25260420240049932
|
26/04/2024
|
nannabai
|
1736006070WL003430
|
nannabai
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
nannabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-070-002/237
(KHARA PINDRAI)
|
1736006070NRG25260420240049933
|
26/04/2024
|
BIJAVATI
|
1736006070WL003430
|
BIJAVATI
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
BIJAVATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASIA
|
MP-36-006-070-002/240
(KHARA PINDRAI)
|
1736006070NRG25260420240049934
|
26/04/2024
|
sarita
|
1736006070WL003430
|
sarita
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-070-002/245
(KHARA PINDRAI)
|
1736006070NRG25260420240049935
|
26/04/2024
|
bistaria
|
1736006070WL003430
|
bistaria
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
bistaria
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-070-002/246
(KHARA PINDRAI)
|
1736006070NRG25260420240049936
|
26/04/2024
|
Lajvanti Bhursunda
|
1736006070WL003430
|
Lajvanti Bhursunda
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
LajvantiBhursunda
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-070-002/247
(KHARA PINDRAI)
|
1736006070NRG25260420240049937
|
26/04/2024
|
mungo
|
1736006070WL003430
|
mungo
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
mungo
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-070-002/248
(KHARA PINDRAI)
|
1736006070NRG25260420240049938
|
26/04/2024
|
Lalita Yadav
|
1736006070WL003430
|
Lalita Yadav
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
LalitaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-070-002/248-A
(KHARA PINDRAI)
|
1736006070NRG25260420240049939
|
26/04/2024
|
munni
|
1736006070WL003430
|
munni
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-070-002/249
(KHARA PINDRAI)
|
1736006070NRG25260420240049940
|
26/04/2024
|
rajkanya
|
1736006070WL003430
|
rajkanya
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
01/05/2024
|
|
592070539
|
|
rajkanya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-070-002/250
(KHARA PINDRAI)
|
1736006070NRG25260420240049941
|
26/04/2024
|
kalsiya
|
1736006070WL003430
|
kalsiya
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
01/05/2024
|
|
592070539
|
|
kalsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-070-002/251
(KHARA PINDRAI)
|
1736006070NRG25260420240049943
|
26/04/2024
|
Gauri Nagwanshi
|
1736006070WL003430
|
Gauri Nagwanshi
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
GauriNagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-070-002/251
(KHARA PINDRAI)
|
1736006070NRG25260420240049942
|
26/04/2024
|
manju
|
1736006070WL003430
|
manju
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-070-002/252
(KHARA PINDRAI)
|
1736006070NRG25260420240049944
|
26/04/2024
|
SAMMI NAGVANSHI
|
1736006070WL003430
|
SAMMI NAGVANSHI
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
SAMMINAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASIA
|
MP-36-006-070-002/253
(KHARA PINDRAI)
|
1736006070NRG25260420240049945
|
26/04/2024
|
prembati
|
1736006070WL003430
|
prembati
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-070-002/255-A
(KHARA PINDRAI)
|
1736006070NRG25260420240049946
|
26/04/2024
|
sangeeta
|
1736006070WL003430
|
sangeeta
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASIA
|
MP-36-006-070-002/259
(KHARA PINDRAI)
|
1736006070NRG25260420240049947
|
26/04/2024
|
BABITA
|
1736006070WL003430
|
BABITA
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-070-002/263
(KHARA PINDRAI)
|
1736006070NRG25260420240049948
|
26/04/2024
|
bablu
|
1736006070WL003430
|
bablu
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-070-002/264
(KHARA PINDRAI)
|
1736006070NRG25260420240049949
|
26/04/2024
|
laxmi
|
1736006070WL003430
|
laxmi
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASIA
|
MP-36-006-070-002/265
(KHARA PINDRAI)
|
1736006070NRG25260420240049950
|
26/04/2024
|
lalita
|
1736006070WL003430
|
lalita
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
01/05/2024
|
|
592070539
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASIA
|
MP-36-006-070-002/266
(KHARA PINDRAI)
|
1736006070NRG25260420240049951
|
26/04/2024
|
Mona Nayak
|
1736006070WL003430
|
Mona Nayak
|
00089
|
CBIN0284259
|
1000
|
1000
|
Rejected
|
01/05/2024
|
|
592070539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
PARASIA
|
MP-36-006-070-002/267
(KHARA PINDRAI)
|
1736006070NRG25260420240049952
|
26/04/2024
|
sakila
|
1736006070WL003430
|
sakila
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
01/05/2024
|
|
592070539
|
|
sakila
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASIA
|
MP-36-006-070-002/267-A
(KHARA PINDRAI)
|
1736006070NRG25260420240049953
|
26/04/2024
|
gyanbati
|
1736006070WL003430
|
gyanbati
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
01/05/2024
|
|
592070539
|
|
gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASIA
|
MP-36-006-070-002/268
(KHARA PINDRAI)
|
1736006070NRG25260420240049954
|
26/04/2024
|
BISTARIYA
|
1736006070WL003430
|
BISTARIYA
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
BISTARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASIA
|
MP-36-006-070-002/270
(KHARA PINDRAI)
|
1736006070NRG25260420240049955
|
26/04/2024
|
deepa
|
1736006070WL003430
|
deepa
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-070-002/275
(KHARA PINDRAI)
|
1736006070NRG25260420240049956
|
26/04/2024
|
sumantra
|
1736006070WL003430
|
sumantra
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
01/05/2024
|
|
592070539
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASIA
|
MP-36-006-070-002/276
(KHARA PINDRAI)
|
1736006070NRG25260420240049958
|
26/04/2024
|
Mina Nagwanshi
|
1736006070WL003430
|
Mina Nagwanshi
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
01/05/2024
|
|
592070539
|
|
MinaNagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASIA
|
MP-36-006-070-002/276
(KHARA PINDRAI)
|
1736006070NRG25260420240049957
|
26/04/2024
|
surmila
|
1736006070WL003430
|
surmila
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
surmila
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASIA
|
MP-36-006-070-002/281
(KHARA PINDRAI)
|
1736006070NRG25260420240049959
|
26/04/2024
|
sikal
|
1736006070WL003430
|
sikal
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
01/05/2024
|
|
592070539
|
|
sikal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASIA
|
MP-36-006-070-002/281-A
(KHARA PINDRAI)
|
1736006070NRG25260420240049960
|
26/04/2024
|
SANJAY BAANWANSHI
|
1736006070WL003430
|
SANJAY BAANWANSHI
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
SANJAYBAANWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASIA
|
MP-36-006-070-002/283-A
(KHARA PINDRAI)
|
1736006070NRG25260420240049961
|
26/04/2024
|
bijlesh
|
1736006070WL003430
|
bijlesh
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
01/05/2024
|
|
592070539
|
|
bijlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASIA
|
MP-36-006-070-002/285
(KHARA PINDRAI)
|
1736006070NRG25260420240049962
|
26/04/2024
|
mangalbati
|
1736006070WL003430
|
mangalbati
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
01/05/2024
|
|
592070539
|
|
mangalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASIA
|
MP-36-006-070-002/286
(KHARA PINDRAI)
|
1736006070NRG25260420240049963
|
26/04/2024
|
vandna
|
1736006070WL003430
|
vandna
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASIA
|
MP-36-006-070-002/291
(KHARA PINDRAI)
|
1736006070NRG25260420240049964
|
26/04/2024
|
bisan
|
1736006070WL003430
|
bisan
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
bisan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASIA
|
MP-36-006-070-002/292
(KHARA PINDRAI)
|
1736006070NRG25260420240049965
|
26/04/2024
|
rajkumar
|
1736006070WL003430
|
rajkumar
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
01/05/2024
|
|
592070539
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASIA
|
MP-36-006-070-002/292
(KHARA PINDRAI)
|
1736006070NRG25260420240049966
|
26/04/2024
|
saras
|
1736006070WL003430
|
saras
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
saras
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASIA
|
MP-36-006-070-002/294
(KHARA PINDRAI)
|
1736006070NRG25260420240049967
|
26/04/2024
|
Neelam Nagwanshi
|
1736006070WL003430
|
Neelam Nagwanshi
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
NeelamNagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASIA
|
MP-36-006-070-002/294-A
(KHARA PINDRAI)
|
1736006070NRG25260420240049968
|
26/04/2024
|
Maneshi Nagwanshi
|
1736006070WL003430
|
Maneshi Nagwanshi
|
00089
|
CBIN0284259
|
200
|
200
|
Processed
|
01/05/2024
|
|
592070539
|
|
ManeshiNagwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PARASIA
|
MP-36-006-070-002/296
(KHARA PINDRAI)
|
1736006070NRG25260420240049969
|
26/04/2024
|
sonam
|
1736006070WL003430
|
sonam
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASIA
|
MP-36-006-070-002/297
(KHARA PINDRAI)
|
1736006070NRG25260420240049970
|
26/04/2024
|
suddo uikey
|
1736006070WL003430
|
suddo uikey
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
01/05/2024
|
|
592070539
|
|
suddouikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARASIA
|
MP-36-006-070-002/298
(KHARA PINDRAI)
|
1736006070NRG25260420240049971
|
26/04/2024
|
jamila nagwanshi
|
1736006070WL003430
|
jamila nagwanshi
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
jamilanagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASIA
|
MP-36-006-070-002/299
(KHARA PINDRAI)
|
1736006070NRG25260420240049972
|
26/04/2024
|
revti
|
1736006070WL003430
|
revti
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
revti
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASIA
|
MP-36-006-070-002/393
(KHARA PINDRAI)
|
1736006070NRG25260420240049973
|
26/04/2024
|
jhamlbati
|
1736006070WL003430
|
jhamlbati
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
jhamlbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASIA
|
MP-36-006-070-002/401
(KHARA PINDRAI)
|
1736006070NRG25260420240049974
|
26/04/2024
|
aleem
|
1736006070WL003430
|
aleem
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
aleem
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASIA
|
MP-36-006-070-002/403
(KHARA PINDRAI)
|
1736006070NRG25260420240049975
|
26/04/2024
|
PINCHU
|
1736006070WL003430
|
PINCHU
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
PINCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARASIA
|
MP-36-006-070-003/368
(KHARA PINDRAI)
|
1736006070NRG25260420240049976
|
26/04/2024
|
jayvanti
|
1736006070WL003430
|
jayvanti
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592070539
|
|
jayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46400
|
46400
|
|
|
|
|
|
|
|
|
75
|
PARASIA
|
MP-36-006-088-002/214
(MANIA KHAPA)
|
1736006088NRG25260420240049884
|
26/04/2024
|
MAYA DEHARIYA
|
1736006088WL003426
|
MAYA DEHARIYA
|
00354
|
PUNB0102300
|
972
|
972
|
Processed
|
01/05/2024
|
|
592070539
|
|
MAYADEHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PARASIA
|
MP-36-006-088-002/214
(MANIA KHAPA)
|
1736006088NRG25260420240049883
|
26/04/2024
|
SALAKRAM DEHARIYA
|
1736006088WL003426
|
SALAKRAM DEHARIYA
|
00354
|
PUNB0102300
|
972
|
972
|
Processed
|
01/05/2024
|
|
592070539
|
|
SALAKRAMDEHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PARASIA
|
MP-36-006-089-001/689-A
(KUNDALIKALA)
|
1736006089NRG25260420240050538
|
26/04/2024
|
SONIKA GOHIYA
|
1736006089WL003459
|
SONIKA GOHIYA
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592070539
|
|
SONIKAGOHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65672
|
65672
|
|
|
|
|
|
|
|