|
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-36-006-037-001/298
(DARBAI)
|
1736006037NRG23190620220492670
|
20/06/2022
|
golu
|
1736006037WL026742
|
golu
|
00051
|
MAHB0000547
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528661435
|
|
golu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-046-001/14
(SHEELA DEHI)
|
1736006046NRG23190620220492429
|
20/06/2022
|
MALTI BAI
|
1736006046WL026733
|
MALTI BAI
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
27/06/2022
|
|
528661435
|
|
MALTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARASIA
|
MP-36-006-046-001/21
(SHEELA DEHI)
|
1736006046NRG23190620220492432
|
20/06/2022
|
SUNTARIA
|
1736006046WL026733
|
SUNTARIA
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661435
|
|
SUNTARIA
|
UNION BANK OF INDIA(508500)
|
|
4
|
PARASIA
|
MP-36-006-046-001/41
(SHEELA DEHI)
|
1736006046NRG23190620220492438
|
20/06/2022
|
BISTARIYA
|
1736006046WL026733
|
BISTARIYA
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661435
|
|
BISTARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-046-001/470
(SHEELA DEHI)
|
1736006046NRG23190620220492439
|
20/06/2022
|
SUNITA MANOJ PAWAR
|
1736006046WL026733
|
SUNITA MANOJ PAWAR
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661435
|
|
SUNITAMANOJPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-046-002/232
(SHEELA DEHI)
|
1736006046NRG23190620220492448
|
20/06/2022
|
manta
|
1736006046WL026733
|
manta
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661435
|
|
manta
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-046-002/270
(SHEELA DEHI)
|
1736006046NRG23190620220492449
|
20/06/2022
|
KANHAIYA
|
1736006046WL026733
|
KANHAIYA
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661435
|
|
KANHAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
8
|
PARASIA
|
MP-36-006-071-001/10
(KOTHAR)
|
1736006071NRG23180620220489929
|
20/06/2022
|
BUDDHO
|
1736006071WL026615
|
BUDDHO
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661435
|
|
BUDDHO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASIA
|
MP-36-006-071-001/106
(KOTHAR)
|
1736006071NRG23180620220489931
|
20/06/2022
|
MUNNI
|
1736006071WL026615
|
MUNNI
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661435
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASIA
|
MP-36-006-071-001/122
(KOTHAR)
|
1736006071NRG23180620220489933
|
20/06/2022
|
ALPANA SATVANSI
|
1736006071WL026615
|
ALPANA SATVANSI
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661435
|
|
ALPANASATVANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASIA
|
MP-36-006-071-001/123
(KOTHAR)
|
1736006071NRG23180620220489934
|
20/06/2022
|
TANE
|
1736006071WL026615
|
TANE
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661435
|
|
TANE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASIA
|
MP-36-006-071-001/13
(KOTHAR)
|
1736006071NRG23180620220489938
|
20/06/2022
|
MOHAN MAHALVANSHI
|
1736006071WL026615
|
MOHAN MAHALVANSHI
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661435
|
|
MOHANMAHALVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASIA
|
MP-36-006-071-001/131
(KOTHAR)
|
1736006071NRG23180620220489939
|
20/06/2022
|
VISNI NOT AVAILABLE
|
1736006071WL026615
|
VISNI NOT AVAILABLE
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661435
|
|
VISNINOTAVAILABLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-071-001/14
(KOTHAR)
|
1736006071NRG23180620220489942
|
20/06/2022
|
DINA MAHAVANSHI
|
1736006071WL026615
|
DINA MAHAVANSHI
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661435
|
|
DINAMAHAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASIA
|
MP-36-006-071-001/14
(KOTHAR)
|
1736006071NRG23180620220489943
|
20/06/2022
|
KUSANTA
|
1736006071WL026615
|
KUSANTA
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661435
|
|
KUSANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASIA
|
MP-36-006-071-001/150
(KOTHAR)
|
1736006071NRG23180620220489946
|
20/06/2022
|
BIRJBATI
|
1736006071WL026615
|
BIRJBATI
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661435
|
|
BIRJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASIA
|
MP-36-006-071-001/155
(KOTHAR)
|
1736006071NRG23180620220489947
|
20/06/2022
|
JHMRU MAHVANSHI
|
1736006071WL026615
|
JHMRU MAHVANSHI
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528661435
|
|
JHMRUMAHVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASIA
|
MP-36-006-071-001/162
(KOTHAR)
|
1736006071NRG23180620220489949
|
20/06/2022
|
BHAGWATI
|
1736006071WL026615
|
BHAGWATI
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661435
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASIA
|
MP-36-006-071-001/173
(KOTHAR)
|
1736006071NRG23180620220489953
|
20/06/2022
|
BHUJLO BUMAN MHLVANSI
|
1736006071WL026615
|
BHUJLO BUMAN MHLVANSI
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661435
|
|
BHUJLOBUMANMHLVANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASIA
|
MP-36-006-071-001/176
(KOTHAR)
|
1736006071NRG23180620220489954
|
20/06/2022
|
ANITA MAHELVANSHI
|
1736006071WL026615
|
ANITA MAHELVANSHI
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661435
|
|
ANITAMAHELVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-071-001/194
(KOTHAR)
|
1736006071NRG23180620220489956
|
20/06/2022
|
RINDA MAHALWANSHI
|
1736006071WL026615
|
RINDA MAHALWANSHI
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528661435
|
|
RINDAMAHALWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-071-001/2
(KOTHAR)
|
1736006071NRG23180620220489957
|
20/06/2022
|
RAYANBATI
|
1736006071WL026615
|
RAYANBATI
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661435
|
|
RAYANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASIA
|
MP-36-006-071-001/200
(KOTHAR)
|
1736006071NRG23180620220489958
|
20/06/2022
|
JHUNE
|
1736006071WL026615
|
JHUNE
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661435
|
|
JHUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-071-001/207
(KOTHAR)
|
1736006071NRG23180620220489959
|
20/06/2022
|
jayvanti mannulal rakse
|
1736006071WL026615
|
jayvanti mannulal rakse
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661435
|
|
jayvantimannulalrakse
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-071-001/224
(KOTHAR)
|
1736006071NRG23180620220489960
|
20/06/2022
|
semaa
|
1736006071WL026615
|
semaa
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661435
|
|
semaa
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-071-001/235
(KOTHAR)
|
1736006071NRG23180620220489962
|
20/06/2022
|
KAMALVATI
|
1736006071WL026615
|
KAMALVATI
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661435
|
|
KAMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-071-001/237
(KOTHAR)
|
1736006071NRG23180620220489964
|
20/06/2022
|
BISANTI KRISHNA MEHALAVNSHI
|
1736006071WL026615
|
BISANTI KRISHNA MEHALAVNSHI
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
27/06/2022
|
|
528661435
|
|
BISANTIKRISHNAMEHALAVNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASIA
|
MP-36-006-071-001/246
(KOTHAR)
|
1736006071NRG23180620220489967
|
20/06/2022
|
SUMAN SYAMGI NAGVANSI
|
1736006071WL026615
|
SUMAN SYAMGI NAGVANSI
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661435
|
|
SUMANSYAMGINAGVANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-071-001/249-A
(KOTHAR)
|
1736006071NRG23180620220489968
|
20/06/2022
|
JHAMLO MARSKOLE
|
1736006071WL026615
|
JHAMLO MARSKOLE
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661435
|
|
JHAMLOMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASIA
|
MP-36-006-071-001/4
(KOTHAR)
|
1736006071NRG23180620220489970
|
20/06/2022
|
SUKLA
|
1736006071WL026615
|
SUKLA
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661435
|
|
SUKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-071-001/42
(KOTHAR)
|
1736006071NRG23180620220489971
|
20/06/2022
|
SUMRO
|
1736006071WL026615
|
SUMRO
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528661435
|
|
SUMRO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-071-001/46
(KOTHAR)
|
1736006071NRG23180620220489972
|
20/06/2022
|
SUNITI KAIDA
|
1736006071WL026615
|
SUNITI KAIDA
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528661435
|
|
SUNITIKAIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-071-001/48
(KOTHAR)
|
1736006071NRG23180620220489975
|
20/06/2022
|
RAMKALE
|
1736006071WL026615
|
RAMKALE
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661435
|
|
RAMKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-071-001/48
(KOTHAR)
|
1736006071NRG23180620220489974
|
20/06/2022
|
SAKARVATI KAYDA
|
1736006071WL026615
|
SAKARVATI KAYDA
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661435
|
|
SAKARVATIKAYDA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-071-001/49
(KOTHAR)
|
1736006071NRG23180620220489976
|
20/06/2022
|
manita
|
1736006071WL026615
|
manita
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661435
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-071-001/51
(KOTHAR)
|
1736006071NRG23180620220489977
|
20/06/2022
|
SANVATI
|
1736006071WL026615
|
SANVATI
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661435
|
|
SANVATI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PARASIA
|
MP-36-006-071-001/54
(KOTHAR)
|
1736006071NRG23180620220489979
|
20/06/2022
|
CHANDRAKALA
|
1736006071WL026615
|
CHANDRAKALA
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661435
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-071-001/58
(KOTHAR)
|
1736006071NRG23180620220489981
|
20/06/2022
|
MUNNI RAJBHOPA
|
1736006071WL026615
|
MUNNI RAJBHOPA
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661435
|
|
MUNNIRAJBHOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-071-001/60
(KOTHAR)
|
1736006071NRG23180620220489982
|
20/06/2022
|
PHULE
|
1736006071WL026615
|
PHULE
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
27/06/2022
|
|
528661435
|
|
PHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-071-001/77
(KOTHAR)
|
1736006071NRG23180620220489985
|
20/06/2022
|
PARABATI
|
1736006071WL026615
|
PARABATI
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661435
|
|
PARABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-071-001/97
(KOTHAR)
|
1736006071NRG23180620220489988
|
20/06/2022
|
SUKHVATI UIKEY
|
1736006071WL026615
|
SUKHVATI UIKEY
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661435
|
|
SUKHVATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-072-002/248
(SINDRAI GURAIYATHAR)
|
1736006072NRG23200620220501180
|
20/06/2022
|
BISTARIYA
|
1736006072WL027201
|
BISTARIYA
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661435
|
|
BISTARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-072-002/266
(SINDRAI GURAIYATHAR)
|
1736006072NRG23200620220501181
|
20/06/2022
|
SANEBAI
|
1736006072WL027201
|
SANEBAI
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661435
|
|
SANEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-072-002/270
(SINDRAI GURAIYATHAR)
|
1736006072NRG23200620220501182
|
20/06/2022
|
Manak
|
1736006072WL027201
|
Manak
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
27/06/2022
|
|
528661435
|
|
Manak
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASIA
|
MP-36-006-072-002/271
(SINDRAI GURAIYATHAR)
|
1736006072NRG23200620220501184
|
20/06/2022
|
bindiya
|
1736006072WL027201
|
bindiya
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661435
|
|
bindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-072-002/272
(SINDRAI GURAIYATHAR)
|
1736006072NRG23200620220501185
|
20/06/2022
|
jhammo
|
1736006072WL027201
|
jhammo
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661435
|
|
jhammo
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-072-002/279
(SINDRAI GURAIYATHAR)
|
1736006072NRG23200620220501186
|
20/06/2022
|
mannabai
|
1736006072WL027201
|
mannabai
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661435
|
|
mannabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASIA
|
MP-36-006-072-002/283
(SINDRAI GURAIYATHAR)
|
1736006072NRG23200620220501188
|
20/06/2022
|
DHELO DARSMA
|
1736006072WL027201
|
DHELO DARSMA
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661435
|
|
DHELODARSMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASIA
|
MP-36-006-072-002/334
(SINDRAI GURAIYATHAR)
|
1736006072NRG23200620220501189
|
20/06/2022
|
hanslal
|
1736006072WL027201
|
hanslal
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661435
|
|
hanslal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASIA
|
MP-36-006-072-002/335
(SINDRAI GURAIYATHAR)
|
1736006072NRG23200620220501190
|
20/06/2022
|
shripal
|
1736006072WL027201
|
shripal
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661435
|
|
shripal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASIA
|
MP-36-006-072-002/336
(SINDRAI GURAIYATHAR)
|
1736006072NRG23200620220501192
|
20/06/2022
|
somlal
|
1736006072WL027201
|
somlal
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661435
|
|
somlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASIA
|
MP-36-006-072-002/343
(SINDRAI GURAIYATHAR)
|
1736006072NRG23200620220501194
|
20/06/2022
|
SAGNI SURAJLAL
|
1736006072WL027201
|
SAGNI SURAJLAL
|
00089
|
CBIN0284259
|
570
|
570
|
Processed
|
27/06/2022
|
|
528661435
|
|
SAGNISURAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASIA
|
MP-36-006-072-002/346
(SINDRAI GURAIYATHAR)
|
1736006072NRG23200620220501195
|
20/06/2022
|
INDIYA
|
1736006072WL027201
|
INDIYA
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661435
|
|
INDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-072-002/381
(SINDRAI GURAIYATHAR)
|
1736006072NRG23200620220501197
|
20/06/2022
|
ummilal
|
1736006072WL027201
|
ummilal
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661435
|
|
ummilal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASIA
|
MP-36-006-072-002/391
(SINDRAI GURAIYATHAR)
|
1736006072NRG23200620220501199
|
20/06/2022
|
gyanbati
|
1736006072WL027201
|
gyanbati
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661435
|
|
gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASIA
|
MP-36-006-072-002/406
(SINDRAI GURAIYATHAR)
|
1736006072NRG23200620220501200
|
20/06/2022
|
MENVATI
|
1736006072WL027201
|
MENVATI
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
27/06/2022
|
|
528661435
|
|
MENVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASIA
|
MP-36-006-072-002/417
(SINDRAI GURAIYATHAR)
|
1736006072NRG23200620220501204
|
20/06/2022
|
ajablal
|
1736006072WL027201
|
ajablal
|
00089
|
CBIN0284259
|
570
|
570
|
Processed
|
27/06/2022
|
|
528661435
|
|
ajablal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASIA
|
MP-36-006-072-002/437
(SINDRAI GURAIYATHAR)
|
1736006072NRG23200620220501206
|
20/06/2022
|
Mangalbati
|
1736006072WL027201
|
Mangalbati
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661435
|
|
Mangalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASIA
|
MP-36-006-072-002/454
(SINDRAI GURAIYATHAR)
|
1736006072NRG23200620220501208
|
20/06/2022
|
tulasiya
|
1736006072WL027201
|
tulasiya
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661435
|
|
tulasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASIA
|
MP-36-006-074-003/297
(ITAWA)
|
1736006074NRG23190620220493568
|
20/06/2022
|
BUDULAL DHURVE
|
1736006074WL026789
|
BUDULAL DHURVE
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661435
|
|
BUDULALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASIA
|
MP-36-006-074-003/297
(ITAWA)
|
1736006074NRG23190620220493569
|
20/06/2022
|
KAMALDEV DHURVE
|
1736006074WL026789
|
KAMALDEV DHURVE
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661435
|
|
KAMALDEVDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASIA
|
MP-36-006-074-003/297
(ITAWA)
|
1736006074NRG23190620220493570
|
20/06/2022
|
KIRAN DHURVE
|
1736006074WL026789
|
KIRAN DHURVE
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661435
|
|
KIRANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66750
|
66750
|
|
|
|
|
|
|
|
|
63
|
PARASIA
|
MP-36-006-014-003/279
(TUMDI)
|
1736006000NRG23200620220499838
|
20/06/2022
|
BALIRAM
|
1736006WL027142
|
BALIRAM
|
00176
|
IDIB000S713
|
600
|
600
|
Processed
|
27/06/2022
|
|
528661435
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
64
|
PARASIA
|
MP-36-006-056-002/169
(KHAIRICHETU)
|
1736006058NRG23200620220501591
|
20/06/2022
|
JAYBATI
|
1736006058WL027230
|
JAYBATI
|
00354
|
PUNB0102300
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528661435
|
|
JAYBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PARASIA
|
MP-36-006-056-002/183
(KHAIRICHETU)
|
1736006058NRG23190620220493632
|
20/06/2022
|
VASUDEV
|
1736006058WL026797
|
VASUDEV
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661435
|
|
VASUDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PARASIA
|
MP-36-006-056-002/208
(KHAIRICHETU)
|
1736006058NRG23200620220501593
|
20/06/2022
|
SANITA
|
1736006058WL027230
|
SANITA
|
00354
|
PUNB0102300
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528661435
|
|
SANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PARASIA
|
MP-36-006-056-002/224
(KHAIRICHETU)
|
1736006058NRG23200620220501613
|
20/06/2022
|
SUNITA
|
1736006058WL027232
|
SUNITA
|
00354
|
PUNB0102300
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528661435
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PARASIA
|
MP-36-006-056-002/243
(KHAIRICHETU)
|
1736006058NRG23190620220493642
|
20/06/2022
|
URMILA
|
1736006058WL026798
|
URMILA
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661435
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PARASIA
|
MP-36-006-058-001/121
(MARAI)
|
1736006058NRG23200620220501614
|
20/06/2022
|
mangal singh dehariya
|
1736006058WL027232
|
mangal singh dehariya
|
00354
|
PUNB0102300
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528661435
|
|
mangalsinghdehariya
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PARASIA
|
MP-36-006-058-001/183
(MARAI)
|
1736006058NRG23200620220501616
|
20/06/2022
|
arti
|
1736006058WL027232
|
arti
|
00354
|
PUNB0102300
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528661435
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PARASIA
|
MP-36-006-058-001/79
(MARAI)
|
1736006058NRG23200620220501618
|
20/06/2022
|
shanti
|
1736006058WL027232
|
shanti
|
00354
|
PUNB0102300
|
780
|
780
|
Processed
|
27/06/2022
|
|
528661435
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PARASIA
|
MP-36-006-058-002/192
(MARAI)
|
1736006058NRG23200620220501621
|
20/06/2022
|
MANAK
|
1736006058WL027232
|
MANAK
|
00354
|
PUNB0102300
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528661435
|
|
MANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PARASIA
|
MP-36-006-058-002/192
(MARAI)
|
1736006058NRG23200620220501622
|
20/06/2022
|
SAVITA
|
1736006058WL027232
|
SAVITA
|
00354
|
PUNB0102300
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528661435
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASIA
|
MP-36-006-058-002/193
(MARAI)
|
1736006058NRG23200620220501598
|
20/06/2022
|
PRAVEET
|
1736006058WL027230
|
PRAVEET
|
00354
|
PUNB0102300
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528661435
|
|
PRAVEET
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PARASIA
|
MP-36-006-058-002/205
(MARAI)
|
1736006058NRG23200620220501624
|
20/06/2022
|
SAKUN
|
1736006058WL027232
|
SAKUN
|
00354
|
PUNB0102300
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528661435
|
|
SAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PARASIA
|
MP-36-006-058-002/207
(MARAI)
|
1736006058NRG23200620220501599
|
20/06/2022
|
ramprasad
|
1736006058WL027230
|
ramprasad
|
00354
|
PUNB0102300
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528661435
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PARASIA
|
MP-36-006-058-002/214
(MARAI)
|
1736006058NRG23200620220501600
|
20/06/2022
|
MAANBATI
|
1736006058WL027230
|
MAANBATI
|
00354
|
PUNB0102300
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528661435
|
|
MAANBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PARASIA
|
MP-36-006-058-002/216
(MARAI)
|
1736006058NRG23200620220501627
|
20/06/2022
|
JHUNIYA
|
1736006058WL027232
|
JHUNIYA
|
00354
|
PUNB0102300
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528661435
|
|
JHUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASIA
|
MP-36-006-058-002/224
(MARAI)
|
1736006058NRG23200620220501629
|
20/06/2022
|
DURGA
|
1736006058WL027232
|
DURGA
|
00354
|
PUNB0102300
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528661435
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PARASIA
|
MP-36-006-058-002/224
(MARAI)
|
1736006058NRG23200620220501628
|
20/06/2022
|
RAMMA
|
1736006058WL027232
|
RAMMA
|
00354
|
PUNB0102300
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528661435
|
|
RAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASIA
|
MP-36-006-058-002/236
(MARAI)
|
1736006058NRG23200620220501631
|
20/06/2022
|
RAMKALI
|
1736006058WL027232
|
RAMKALI
|
00354
|
PUNB0102300
|
975
|
975
|
Processed
|
27/06/2022
|
|
528661435
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20991
|
20991
|
|
|
|
|
|
|
|
|
82
|
PARASIA
|
MP-36-006-045-001/110
(GHOGHRI RAIYATWADI)
|
1736006045NRG23190620220491610
|
20/06/2022
|
AASHVATEE KAVARETEE
|
1736006045WL026700
|
AASHVATEE KAVARETEE
|
00415
|
SBIN0001371
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
528661435
|
|
AASHVATEEKAVARETEE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASIA
|
MP-36-006-045-001/118
(GHOGHRI RAIYATWADI)
|
1736006045NRG23190620220491611
|
20/06/2022
|
RESHMI DHURVE
|
1736006045WL026700
|
RESHMI DHURVE
|
00415
|
SBIN0001371
|
930
|
930
|
Processed
|
27/06/2022
|
|
528661435
|
|
RESHMIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-045-001/131
(GHOGHRI RAIYATWADI)
|
1736006045NRG23190620220491614
|
20/06/2022
|
SUMAN MARKAM
|
1736006045WL026700
|
SUMAN MARKAM
|
00415
|
SBIN0001371
|
558
|
558
|
Processed
|
27/06/2022
|
|
528661435
|
|
SUMANMARKAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASIA
|
MP-36-006-045-001/154
(GHOGHRI RAIYATWADI)
|
1736006045NRG23190620220491616
|
20/06/2022
|
SHASHIKALA
|
1736006045WL026700
|
SHASHIKALA
|
00415
|
SBIN0001371
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
528661435
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASIA
|
MP-36-006-045-001/159
(GHOGHRI RAIYATWADI)
|
1736006045NRG23190620220491617
|
20/06/2022
|
ASHA VARKADE
|
1736006045WL026700
|
ASHA VARKADE
|
00415
|
SBIN0001371
|
744
|
744
|
Processed
|
27/06/2022
|
|
528661435
|
|
ASHAVARKADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASIA
|
MP-36-006-045-001/160
(GHOGHRI RAIYATWADI)
|
1736006045NRG23190620220491618
|
20/06/2022
|
RAJVATI KAKRETI
|
1736006045WL026700
|
RAJVATI KAKRETI
|
00415
|
SBIN0001371
|
558
|
558
|
Processed
|
27/06/2022
|
|
528661435
|
|
RAJVATIKAKRETI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASIA
|
MP-36-006-045-001/21
(GHOGHRI RAIYATWADI)
|
1736006045NRG23190620220491619
|
20/06/2022
|
KAMLBATI
|
1736006045WL026700
|
KAMLBATI
|
00415
|
SBIN0001371
|
930
|
930
|
Processed
|
27/06/2022
|
|
528661435
|
|
KAMLBATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASIA
|
MP-36-006-045-001/32
(GHOGHRI RAIYATWADI)
|
1736006045NRG23190620220491620
|
20/06/2022
|
SHARDA
|
1736006045WL026700
|
SHARDA
|
00415
|
SBIN0001371
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
528661435
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASIA
|
MP-36-006-045-001/45
(GHOGHRI RAIYATWADI)
|
1736006045NRG23190620220491623
|
20/06/2022
|
SHRVAN
|
1736006045WL026700
|
SHRVAN
|
00415
|
SBIN0001371
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
528661435
|
|
SHRVAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASIA
|
MP-36-006-045-001/62
(GHOGHRI RAIYATWADI)
|
1736006045NRG23190620220491624
|
20/06/2022
|
NEHRU
|
1736006045WL026700
|
NEHRU
|
00415
|
SBIN0001371
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
528661435
|
|
NEHRU
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASIA
|
MP-36-006-045-001/75
(GHOGHRI RAIYATWADI)
|
1736006045NRG23190620220491626
|
20/06/2022
|
BILASBATI BATTI
|
1736006045WL026700
|
BILASBATI BATTI
|
00415
|
SBIN0001371
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
528661435
|
|
BILASBATIBATTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASIA
|
MP-36-006-045-001/80
(GHOGHRI RAIYATWADI)
|
1736006045NRG23190620220491629
|
20/06/2022
|
ANITA KAURETI
|
1736006045WL026700
|
ANITA KAURETI
|
00415
|
SBIN0001371
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
528661435
|
|
ANITAKAURETI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASIA
|
MP-36-006-045-003/222
(GHOGHRI RAIYATWADI)
|
1736006045NRG23190620220492363
|
20/06/2022
|
geeta uikey
|
1736006045WL026730
|
geeta uikey
|
00415
|
SBIN0001371
|
930
|
930
|
Processed
|
27/06/2022
|
|
528661435
|
|
geetauikey
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASIA
|
MP-36-006-045-003/241
(GHOGHRI RAIYATWADI)
|
1736006045NRG23190620220492365
|
20/06/2022
|
RUKHIYA
|
1736006045WL026730
|
RUKHIYA
|
00415
|
SBIN0001371
|
372
|
372
|
Processed
|
27/06/2022
|
|
528661435
|
|
RUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASIA
|
MP-36-006-045-003/245
(GHOGHRI RAIYATWADI)
|
1736006045NRG23190620220492366
|
20/06/2022
|
Shivnarayan Pawar
|
1736006045WL026730
|
Shivnarayan Pawar
|
00415
|
SBIN0001371
|
930
|
930
|
Processed
|
27/06/2022
|
|
528661435
|
|
ShivnarayanPawar
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASIA
|
MP-36-006-045-003/283
(GHOGHRI RAIYATWADI)
|
1736006045NRG23190620220492368
|
20/06/2022
|
SUMRI
|
1736006045WL026730
|
SUMRI
|
00415
|
SBIN0001371
|
186
|
186
|
Processed
|
27/06/2022
|
|
528661435
|
|
SUMRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASIA
|
MP-36-006-045-003/301
(GHOGHRI RAIYATWADI)
|
1736006045NRG23190620220492371
|
20/06/2022
|
KALASIYA SAREYAM
|
1736006045WL026730
|
KALASIYA SAREYAM
|
00415
|
SBIN0001371
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
528661435
|
|
KALASIYASAREYAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASIA
|
MP-36-006-045-003/304
(GHOGHRI RAIYATWADI)
|
1736006045NRG23190620220492372
|
20/06/2022
|
SANGEETA
|
1736006045WL026730
|
SANGEETA
|
00415
|
SBIN0001371
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
528661435
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASIA
|
MP-36-006-045-003/308
(GHOGHRI RAIYATWADI)
|
1736006045NRG23190620220492373
|
20/06/2022
|
KAILASH
|
1736006045WL026730
|
KAILASH
|
00415
|
SBIN0001371
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
528661435
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASIA
|
MP-36-006-045-003/312
(GHOGHRI RAIYATWADI)
|
1736006045NRG23190620220492374
|
20/06/2022
|
RAMKALI
|
1736006045WL026730
|
RAMKALI
|
00415
|
SBIN0001371
|
744
|
744
|
Processed
|
27/06/2022
|
|
528661435
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASIA
|
MP-36-006-045-003/330
(GHOGHRI RAIYATWADI)
|
1736006045NRG23190620220492375
|
20/06/2022
|
ANAND
|
1736006045WL026730
|
ANAND
|
00415
|
SBIN0001371
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
528661435
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASIA
|
MP-36-006-045-003/346
(GHOGHRI RAIYATWADI)
|
1736006045NRG23190620220492376
|
20/06/2022
|
KAMLA
|
1736006045WL026730
|
KAMLA
|
00415
|
SBIN0001371
|
558
|
558
|
Processed
|
27/06/2022
|
|
528661435
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASIA
|
MP-36-006-045-003/446
(GHOGHRI RAIYATWADI)
|
1736006045NRG23190620220492377
|
20/06/2022
|
SUBHADRA TEKAM
|
1736006045WL026730
|
SUBHADRA TEKAM
|
00415
|
SBIN0001371
|
930
|
930
|
Processed
|
27/06/2022
|
|
528661435
|
|
SUBHADRATEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
105
|
PARASIA
|
MP-36-006-037-001/279
(DARBAI)
|
1736006037NRG23190620220492668
|
20/06/2022
|
RAJU
|
1736006037WL026742
|
RAJU
|
00415
|
SBIN0002842
|
510
|
510
|
Processed
|
27/06/2022
|
|
528661435
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASIA
|
MP-36-006-037-001/28
(DARBAI)
|
1736006037NRG23190620220492669
|
20/06/2022
|
DHARMENDRA
|
1736006037WL026742
|
DHARMENDRA
|
00415
|
SBIN0002842
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528661435
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
107
|
PARASIA
|
MP-36-006-045-003/286
(GHOGHRI RAIYATWADI)
|
1736006045NRG23190620220492369
|
20/06/2022
|
SHANTISAREYAM
|
1736006045WL026730
|
SHANTISAREYAM
|
00415
|
SBIN0004615
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
528661435
|
|
SHANTISAREYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
108
|
PARASIA
|
MP-36-006-045-001/12
(GHOGHRI RAIYATWADI)
|
1736006045NRG23190620220491612
|
20/06/2022
|
SAKARBATI
|
1736006045WL026700
|
SAKARBATI
|
00415
|
SBIN0005416
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
528661435
|
|
SAKARBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
109
|
PARASIA
|
MP-36-006-072-002/438
(SINDRAI GURAIYATHAR)
|
1736006072NRG23200620220501207
|
20/06/2022
|
mangli
|
1736006072WL027201
|
mangli
|
00415
|
SBIN0007358
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661435
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
110
|
PARASIA
|
MP-36-006-011-001/152
(BAGBARDIYA)
|
1736006011NRG23190620220492768
|
20/06/2022
|
SEVARAM
|
1736006011WL026757
|
SEVARAM
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661435
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASIA
|
MP-36-006-011-001/160-A
(BAGBARDIYA)
|
1736006011NRG23190620220492770
|
20/06/2022
|
KANCHAN
|
1736006011WL026757
|
KANCHAN
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661435
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASIA
|
MP-36-006-011-001/194
(BAGBARDIYA)
|
1736006011NRG23190620220492771
|
20/06/2022
|
JHUNIYA
|
1736006011WL026757
|
JHUNIYA
|
00415
|
SBIN0010805
|
600
|
600
|
Processed
|
27/06/2022
|
|
528661435
|
|
JHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASIA
|
MP-36-006-011-001/226
(BAGBARDIYA)
|
1736006011NRG23190620220492773
|
20/06/2022
|
DULARI
|
1736006011WL026757
|
DULARI
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528661435
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASIA
|
MP-36-006-011-001/235
(BAGBARDIYA)
|
1736006011NRG23190620220492774
|
20/06/2022
|
KAMLA
|
1736006011WL026757
|
KAMLA
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
27/06/2022
|
|
528661435
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASIA
|
MP-36-006-011-001/238-C
(BAGBARDIYA)
|
1736006011NRG23190620220492776
|
20/06/2022
|
manoo
|
1736006011WL026757
|
manoo
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
27/06/2022
|
|
528661435
|
|
manoo
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASIA
|
MP-36-006-011-001/26
(BAGBARDIYA)
|
1736006011NRG23190620220492777
|
20/06/2022
|
Aasadu
|
1736006011WL026757
|
Aasadu
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
27/06/2022
|
|
528661435
|
|
Aasadu
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASIA
|
MP-36-006-011-001/276
(BAGBARDIYA)
|
1736006011NRG23190620220492778
|
20/06/2022
|
Shivnadn
|
1736006011WL026757
|
Shivnadn
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661435
|
|
Shivnadn
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASIA
|
MP-36-006-011-001/28
(BAGBARDIYA)
|
1736006011NRG23190620220492780
|
20/06/2022
|
MANIRAM
|
1736006011WL026757
|
MANIRAM
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661435
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASIA
|
MP-36-006-011-001/45
(BAGBARDIYA)
|
1736006011NRG23190620220492781
|
20/06/2022
|
SAMANTRA
|
1736006011WL026757
|
SAMANTRA
|
00415
|
SBIN0010805
|
600
|
600
|
Processed
|
27/06/2022
|
|
528661435
|
|
SAMANTRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASIA
|
MP-36-006-014-001/56
(TUMDI)
|
1736006000NRG23200620220499819
|
20/06/2022
|
MANGALSING
|
1736006WL027142
|
MANGALSING
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661435
|
|
MANGALSING
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASIA
|
MP-36-006-014-001/56
(TUMDI)
|
1736006000NRG23200620220499820
|
20/06/2022
|
SASRITA
|
1736006WL027142
|
SASRITA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661435
|
|
SASRITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASIA
|
MP-36-006-014-001/64
(TUMDI)
|
1736006000NRG23200620220499823
|
20/06/2022
|
EMARTI
|
1736006WL027142
|
EMARTI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661435
|
|
EMARTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASIA
|
MP-36-006-014-001/64
(TUMDI)
|
1736006000NRG23200620220499822
|
20/06/2022
|
NARMADA
|
1736006WL027142
|
NARMADA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661435
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASIA
|
MP-36-006-014-001/85
(TUMDI)
|
1736006000NRG23200620220499827
|
20/06/2022
|
SURESH
|
1736006WL027142
|
SURESH
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661435
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASIA
|
MP-36-006-014-003/266
(TUMDI)
|
1736006000NRG23200620220499830
|
20/06/2022
|
MAHAWATI
|
1736006WL027142
|
MAHAWATI
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528661435
|
|
MAHAWATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASIA
|
MP-36-006-014-003/273
(TUMDI)
|
1736006000NRG23200620220499832
|
20/06/2022
|
SHANIRAM
|
1736006WL027142
|
SHANIRAM
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661435
|
|
SHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASIA
|
MP-36-006-014-003/282
(TUMDI)
|
1736006000NRG23200620220499839
|
20/06/2022
|
DULARI
|
1736006WL027142
|
DULARI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661435
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASIA
|
MP-36-006-014-003/287
(TUMDI)
|
1736006000NRG23200620220499841
|
20/06/2022
|
BABLI
|
1736006WL027142
|
BABLI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661435
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASIA
|
MP-36-006-014-003/287
(TUMDI)
|
1736006000NRG23200620220499840
|
20/06/2022
|
KALIDASH
|
1736006WL027142
|
KALIDASH
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661435
|
|
KALIDASH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASIA
|
MP-36-006-014-003/304
(TUMDI)
|
1736006000NRG23200620220499847
|
20/06/2022
|
TARABATI
|
1736006WL027142
|
TARABATI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661435
|
|
TARABATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASIA
|
MP-36-006-014-003/306
(TUMDI)
|
1736006000NRG23200620220499848
|
20/06/2022
|
SAMLI
|
1736006WL027142
|
SAMLI
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
27/06/2022
|
|
528661435
|
|
SAMLI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
132
|
PARASIA
|
MP-36-006-014-003/593
(TUMDI)
|
1736006000NRG23200620220499851
|
20/06/2022
|
SUNDIYA
|
1736006WL027142
|
SUNDIYA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661435
|
|
SUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
133
|
PARASIA
|
MP-36-006-054-003/279
(SAHPANI)
|
1736006054NRG23140620220446115
|
20/06/2022
|
MAHENGLAL DHURVE
|
1736006054WL024511
|
MAHENGLAL DHURVE
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661435
|
|
MAHENGLALDHURVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
134
|
PARASIA
|
MP-36-006-054-001/76
(SAHPANI)
|
1736006054NRG23140620220446117
|
20/06/2022
|
PREMWATI
|
1736006054WL024513
|
PREMWATI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661435
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149365
|
149365
|
|
|
|
|
|
|
|