|
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-36-006-069-002/120-A
(MEDHAKI)
|
1736006069NRG25210420240030032
|
22/04/2024
|
SANTOSH YADAV
|
1736006069WL002196
|
SANTOSH YADAV
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568125445
|
|
SANTOSHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARASIA
|
MP-36-006-069-002/126-A
(MEDHAKI)
|
1736006069NRG25210420240030034
|
22/04/2024
|
JAGOTI BENKU
|
1736006069WL002196
|
JAGOTI BENKU
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568125445
|
|
JAGOTIBENKU
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARASIA
|
MP-36-006-069-002/126-A
(MEDHAKI)
|
1736006069NRG25210420240030033
|
22/04/2024
|
SAKARLAL BANKE
|
1736006069WL002196
|
SAKARLAL BANKE
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568125445
|
|
SAKARLALBANKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-069-002/208-A
(MEDHAKI)
|
1736006069NRG25210420240030035
|
22/04/2024
|
ROSIYA UIKEY
|
1736006069WL002196
|
ROSIYA UIKEY
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568125445
|
|
ROSIYAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-069-002/211-A
(MEDHAKI)
|
1736006069NRG25210420240030036
|
22/04/2024
|
SUNIL SHEELU
|
1736006069WL002196
|
SUNIL SHEELU
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568125445
|
|
SUNILSHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-069-002/211-D
(MEDHAKI)
|
1736006069NRG25210420240030037
|
22/04/2024
|
BABALU SHILU
|
1736006069WL002196
|
BABALU SHILU
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568125445
|
|
BABALUSHILU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-069-002/227
(MEDHAKI)
|
1736006069NRG25210420240030039
|
22/04/2024
|
MUNIYA
|
1736006069WL002196
|
MUNIYA
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
30/04/2024
|
|
568125445
|
|
MUNIYA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASIA
|
MP-36-006-069-002/227
(MEDHAKI)
|
1736006069NRG25210420240030038
|
22/04/2024
|
RUPLAL SHEELU
|
1736006069WL002196
|
RUPLAL SHEELU
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
30/04/2024
|
|
568125445
|
|
RUPLALSHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-069-002/243
(MEDHAKI)
|
1736006069NRG25210420240030040
|
22/04/2024
|
Mangal kayda
|
1736006069WL002196
|
Mangal kayda
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568125445
|
|
Mangalkayda
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-069-002/251
(MEDHAKI)
|
1736006069NRG25210420240030041
|
22/04/2024
|
JAGNU
|
1736006069WL002196
|
JAGNU
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568125445
|
|
JAGNU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-069-002/258
(MEDHAKI)
|
1736006069NRG25210420240030042
|
22/04/2024
|
RANGULAL PARTETI
|
1736006069WL002196
|
RANGULAL PARTETI
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568125445
|
|
RANGULALPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-069-002/302
(MEDHAKI)
|
1736006069NRG25210420240030043
|
22/04/2024
|
JHAMARLAL
|
1736006069WL002196
|
JHAMARLAL
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568125445
|
|
JHAMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARASIA
|
MP-36-006-069-002/302
(MEDHAKI)
|
1736006069NRG25210420240030044
|
22/04/2024
|
Piragvati yadav
|
1736006069WL002196
|
Piragvati yadav
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568125445
|
|
Piragvatiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-069-002/338
(MEDHAKI)
|
1736006069NRG25210420240030046
|
22/04/2024
|
bistariya kayda
|
1736006069WL002196
|
bistariya kayda
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568125445
|
|
bistariyakayda
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARASIA
|
MP-36-006-069-002/338
(MEDHAKI)
|
1736006069NRG25210420240030045
|
22/04/2024
|
laxman kayda
|
1736006069WL002196
|
laxman kayda
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568125445
|
|
laxmankayda
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
16
|
PARASIA
|
MP-36-006-014-002/613
(TUMDI)
|
1736006014NRG25200420240025312
|
22/04/2024
|
Pushpa
|
1736006014WL001952
|
Pushpa
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
PARASIA
|
MP-36-006-070-001/65
(KHARA PINDRAI)
|
1736006070NRG25220420240033411
|
22/04/2024
|
urmila
|
1736006070WL002433
|
urmila
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568125445
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASIA
|
MP-36-006-070-002/133
(KHARA PINDRAI)
|
1736006070NRG25220420240033412
|
22/04/2024
|
atarvati
|
1736006070WL002433
|
atarvati
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568125445
|
|
atarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASIA
|
MP-36-006-070-002/133-A
(KHARA PINDRAI)
|
1736006070NRG25220420240033413
|
22/04/2024
|
gallo
|
1736006070WL002433
|
gallo
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568125445
|
|
gallo
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASIA
|
MP-36-006-070-002/143
(KHARA PINDRAI)
|
1736006070NRG25220420240033414
|
22/04/2024
|
shriram
|
1736006070WL002433
|
shriram
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568125445
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-070-002/146
(KHARA PINDRAI)
|
1736006070NRG25220420240033415
|
22/04/2024
|
atriya
|
1736006070WL002433
|
atriya
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568125445
|
|
atriya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-070-002/155
(KHARA PINDRAI)
|
1736006070NRG25220420240033416
|
22/04/2024
|
sumarbati
|
1736006070WL002433
|
sumarbati
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568125445
|
|
sumarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASIA
|
MP-36-006-070-002/156
(KHARA PINDRAI)
|
1736006070NRG25220420240033417
|
22/04/2024
|
FULEBAI SHILU
|
1736006070WL002433
|
FULEBAI SHILU
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568125445
|
|
FULEBAISHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-070-002/156-A
(KHARA PINDRAI)
|
1736006070NRG25220420240033418
|
22/04/2024
|
JHULVATI
|
1736006070WL002433
|
JHULVATI
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568125445
|
|
JHULVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-070-002/158
(KHARA PINDRAI)
|
1736006070NRG25220420240033419
|
22/04/2024
|
sanjay
|
1736006070WL002433
|
sanjay
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568125445
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-070-002/160
(KHARA PINDRAI)
|
1736006070NRG25220420240033420
|
22/04/2024
|
lilabati
|
1736006070WL002433
|
lilabati
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568125445
|
|
lilabati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-070-002/162
(KHARA PINDRAI)
|
1736006070NRG25220420240033421
|
22/04/2024
|
GYANVATI
|
1736006070WL002433
|
GYANVATI
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
30/04/2024
|
|
568125445
|
|
GYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASIA
|
MP-36-006-070-002/164
(KHARA PINDRAI)
|
1736006070NRG25220420240033422
|
22/04/2024
|
asha
|
1736006070WL002433
|
asha
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568125445
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-070-002/172
(KHARA PINDRAI)
|
1736006070NRG25220420240033424
|
22/04/2024
|
Savita Bhursunda
|
1736006070WL002433
|
Savita Bhursunda
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568125445
|
|
SavitaBhursunda
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASIA
|
MP-36-006-070-002/172
(KHARA PINDRAI)
|
1736006070NRG25220420240033423
|
22/04/2024
|
shanta
|
1736006070WL002433
|
shanta
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568125445
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASIA
|
MP-36-006-070-002/173
(KHARA PINDRAI)
|
1736006070NRG25220420240033425
|
22/04/2024
|
pyari
|
1736006070WL002433
|
pyari
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568125445
|
|
pyari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-070-002/177
(KHARA PINDRAI)
|
1736006070NRG25220420240033426
|
22/04/2024
|
jhini
|
1736006070WL002433
|
jhini
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568125445
|
|
jhini
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-070-002/178
(KHARA PINDRAI)
|
1736006070NRG25220420240033427
|
22/04/2024
|
sukhmaniya
|
1736006070WL002433
|
sukhmaniya
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568125445
|
|
sukhmaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-070-002/182
(KHARA PINDRAI)
|
1736006070NRG25220420240033428
|
22/04/2024
|
jaganti
|
1736006070WL002433
|
jaganti
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568125445
|
|
jaganti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-070-002/189
(KHARA PINDRAI)
|
1736006070NRG25220420240033429
|
22/04/2024
|
anita
|
1736006070WL002433
|
anita
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568125445
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-072-001/101-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030099
|
22/04/2024
|
kalavati markam
|
1736006072WL002199
|
kalavati markam
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568125445
|
|
kalavatimarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-072-001/107
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030100
|
22/04/2024
|
Sangita
|
1736006072WL002199
|
Sangita
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568125445
|
|
Sangita
|
HDFC BANK LTD(607152)
|
|
38
|
PARASIA
|
MP-36-006-072-001/11-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030101
|
22/04/2024
|
sonam
|
1736006072WL002199
|
sonam
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568125445
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-072-001/117-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030102
|
22/04/2024
|
bindra bai
|
1736006072WL002199
|
bindra bai
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568125445
|
|
bindrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-072-001/118-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030129
|
22/04/2024
|
rukhvati
|
1736006072WL002201
|
rukhvati
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568125445
|
|
rukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-072-001/119
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030130
|
22/04/2024
|
sukkan
|
1736006072WL002201
|
sukkan
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568125445
|
|
sukkan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-072-001/120
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030131
|
22/04/2024
|
Kapuri
|
1736006072WL002201
|
Kapuri
|
00089
|
CBIN0284259
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
568125445
|
|
Kapuri
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-072-001/120
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030132
|
22/04/2024
|
mangal
|
1736006072WL002201
|
mangal
|
00089
|
CBIN0284259
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
568125445
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-072-001/120
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030133
|
22/04/2024
|
shanta
|
1736006072WL002201
|
shanta
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568125445
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASIA
|
MP-36-006-072-001/120-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030134
|
22/04/2024
|
Kishanlal
|
1736006072WL002201
|
Kishanlal
|
00089
|
CBIN0284259
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
568125445
|
|
Kishanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-072-001/120-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030135
|
22/04/2024
|
bisanlal
|
1736006072WL002201
|
bisanlal
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568125445
|
|
bisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-072-001/145-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030103
|
22/04/2024
|
sarita
|
1736006072WL002199
|
sarita
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568125445
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASIA
|
MP-36-006-072-001/163
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030136
|
22/04/2024
|
hemraj
|
1736006072WL002201
|
hemraj
|
00089
|
CBIN0284259
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
568125445
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PARASIA
|
MP-36-006-072-001/163-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030104
|
22/04/2024
|
manita
|
1736006072WL002199
|
manita
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568125445
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASIA
|
MP-36-006-072-001/168
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030138
|
22/04/2024
|
rajvatee
|
1736006072WL002201
|
rajvatee
|
00089
|
CBIN0284259
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
568125445
|
|
rajvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASIA
|
MP-36-006-072-001/168
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030137
|
22/04/2024
|
SAKULAL
|
1736006072WL002201
|
SAKULAL
|
00089
|
CBIN0284259
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
568125445
|
|
SAKULAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASIA
|
MP-36-006-072-001/168-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030139
|
22/04/2024
|
mangalvati
|
1736006072WL002201
|
mangalvati
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568125445
|
|
mangalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASIA
|
MP-36-006-072-001/168-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030140
|
22/04/2024
|
ajita
|
1736006072WL002201
|
ajita
|
00089
|
CBIN0284259
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
568125445
|
|
ajita
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PARASIA
|
MP-36-006-072-001/180
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030105
|
22/04/2024
|
jambati
|
1736006072WL002199
|
jambati
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568125445
|
|
jambati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASIA
|
MP-36-006-072-001/2
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030106
|
22/04/2024
|
CHAITLAL
|
1736006072WL002199
|
CHAITLAL
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568125445
|
|
CHAITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASIA
|
MP-36-006-072-001/208
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030107
|
22/04/2024
|
kamaldaas
|
1736006072WL002199
|
kamaldaas
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568125445
|
|
kamaldaas
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASIA
|
MP-36-006-072-001/225-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030108
|
22/04/2024
|
Janki jaware
|
1736006072WL002199
|
Janki jaware
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568125445
|
|
Jankijaware
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASIA
|
MP-36-006-072-001/227-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030109
|
22/04/2024
|
RAJU JAVRE
|
1736006072WL002199
|
RAJU JAVRE
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568125445
|
|
RAJUJAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASIA
|
MP-36-006-072-001/227-D
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030110
|
22/04/2024
|
Harish Baanvanshi
|
1736006072WL002199
|
Harish Baanvanshi
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568125445
|
|
HarishBaanvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASIA
|
MP-36-006-072-001/241
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030111
|
22/04/2024
|
RAVJI DHURVE
|
1736006072WL002199
|
RAVJI DHURVE
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568125445
|
|
RAVJIDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
61
|
PARASIA
|
MP-36-006-072-001/241-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030112
|
22/04/2024
|
tulsiram
|
1736006072WL002199
|
tulsiram
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568125445
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASIA
|
MP-36-006-072-001/27-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030113
|
22/04/2024
|
Sukhvati
|
1736006072WL002199
|
Sukhvati
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568125445
|
|
Sukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASIA
|
MP-36-006-072-001/27-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030114
|
22/04/2024
|
Sumantra
|
1736006072WL002199
|
Sumantra
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568125445
|
|
Sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASIA
|
MP-36-006-072-001/28
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030115
|
22/04/2024
|
miravati
|
1736006072WL002199
|
miravati
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
30/04/2024
|
|
568125445
|
|
miravati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASIA
|
MP-36-006-072-001/36
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030141
|
22/04/2024
|
jagoti
|
1736006072WL002201
|
jagoti
|
00089
|
CBIN0284259
|
840
|
840
|
Processed
|
30/04/2024
|
|
568125445
|
|
jagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASIA
|
MP-36-006-072-001/484
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030116
|
22/04/2024
|
KAVITA
|
1736006072WL002199
|
KAVITA
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568125445
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASIA
|
MP-36-006-072-001/487-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030117
|
22/04/2024
|
SHULKO
|
1736006072WL002199
|
SHULKO
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
30/04/2024
|
|
568125445
|
|
SHULKO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASIA
|
MP-36-006-072-001/62
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030142
|
22/04/2024
|
sakarbati
|
1736006072WL002201
|
sakarbati
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568125445
|
|
sakarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASIA
|
MP-36-006-072-001/71-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030143
|
22/04/2024
|
VIPATLAL
|
1736006072WL002201
|
VIPATLAL
|
00089
|
CBIN0284259
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
568125445
|
|
VIPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASIA
|
MP-36-006-072-001/76-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030118
|
22/04/2024
|
ITARBATI
|
1736006072WL002199
|
ITARBATI
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568125445
|
|
ITARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASIA
|
MP-36-006-072-001/77
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030119
|
22/04/2024
|
SUBHADRA
|
1736006072WL002199
|
SUBHADRA
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568125445
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASIA
|
MP-36-006-072-001/78-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030120
|
22/04/2024
|
sheshram
|
1736006072WL002199
|
sheshram
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568125445
|
|
sheshram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASIA
|
MP-36-006-072-001/86
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030121
|
22/04/2024
|
RATNA
|
1736006072WL002199
|
RATNA
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568125445
|
|
RATNA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARASIA
|
MP-36-006-072-001/90
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030122
|
22/04/2024
|
sadhu
|
1736006072WL002199
|
sadhu
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568125445
|
|
sadhu
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARASIA
|
MP-36-006-072-001/97-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030123
|
22/04/2024
|
sakaram darsma
|
1736006072WL002199
|
sakaram darsma
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568125445
|
|
sakaramdarsma
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARASIA
|
MP-36-006-072-001/98
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030124
|
22/04/2024
|
MATHU DHURVE
|
1736006072WL002199
|
MATHU DHURVE
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568125445
|
|
MATHUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARASIA
|
MP-36-006-072-002/283
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030144
|
22/04/2024
|
DHELO DARSMA
|
1736006072WL002201
|
DHELO DARSMA
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568125445
|
|
DHELODARSMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARASIA
|
MP-36-006-072-002/286
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030145
|
22/04/2024
|
chandrakala
|
1736006072WL002201
|
chandrakala
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568125445
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PARASIA
|
MP-36-006-072-002/288
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030146
|
22/04/2024
|
PHULCHAND
|
1736006072WL002201
|
PHULCHAND
|
00089
|
CBIN0284259
|
840
|
840
|
Processed
|
30/04/2024
|
|
568125445
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARASIA
|
MP-36-006-072-002/290
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030148
|
22/04/2024
|
jagdish
|
1736006072WL002201
|
jagdish
|
00089
|
CBIN0284259
|
630
|
630
|
Processed
|
30/04/2024
|
|
568125445
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PARASIA
|
MP-36-006-072-002/290
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030147
|
22/04/2024
|
RATOLI
|
1736006072WL002201
|
RATOLI
|
00089
|
CBIN0284259
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
568125445
|
|
RATOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PARASIA
|
MP-36-006-072-002/414
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030149
|
22/04/2024
|
CHIMNA
|
1736006072WL002201
|
CHIMNA
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568125445
|
|
CHIMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PARASIA
|
MP-36-006-072-002/416
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030150
|
22/04/2024
|
fulbati
|
1736006072WL002201
|
fulbati
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568125445
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARASIA
|
MP-36-006-072-002/466
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030151
|
22/04/2024
|
KALAVATI UIKEY
|
1736006072WL002201
|
KALAVATI UIKEY
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568125445
|
|
KALAVATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PARASIA
|
MP-36-006-072-002/473
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030152
|
22/04/2024
|
sunita javre
|
1736006072WL002201
|
sunita javre
|
00089
|
CBIN0284259
|
420
|
420
|
Processed
|
30/04/2024
|
|
568125445
|
|
sunitajavre
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PARASIA
|
MP-36-006-072-002/481
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210420240030153
|
22/04/2024
|
itarlal
|
1736006072WL002201
|
itarlal
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568125445
|
|
itarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78070
|
78070
|
|
|
|
|
|
|
|
|
87
|
PARASIA
|
MP-36-006-025-001/172
(SETHIA)
|
1736006025NRG25220420240034082
|
22/04/2024
|
PYARELAL
|
1736006025WL002478
|
PYARELAL
|
00176
|
IDIB000D639
|
476
|
476
|
Processed
|
30/04/2024
|
|
568125445
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASIA
|
MP-36-006-025-001/421-A
(SETHIA)
|
1736006025NRG25220420240034083
|
22/04/2024
|
SOHANA
|
1736006025WL002478
|
SOHANA
|
00176
|
IDIB000D639
|
952
|
952
|
Processed
|
30/04/2024
|
|
568125445
|
|
SOHANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASIA
|
MP-36-006-025-001/72
(SETHIA)
|
1736006025NRG25220420240034086
|
22/04/2024
|
MANATA
|
1736006025WL002478
|
MANATA
|
00176
|
IDIB000D639
|
476
|
476
|
Processed
|
30/04/2024
|
|
568125445
|
|
MANATA
|
HDFC BANK LTD(607152)
|
|
90
|
PARASIA
|
MP-36-006-029-001/132
(DEEGHAWANI)
|
1736006029NRG25210420240029142
|
22/04/2024
|
KIRAN CHOUHAN
|
1736006029WL002130
|
KIRAN CHOUHAN
|
00176
|
IDIB000D639
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568125445
|
|
KIRANCHOUHAN
|
INDIAN BANK(607105)
|
|
91
|
PARASIA
|
MP-36-006-029-001/1469
(DEEGHAWANI)
|
1736006029NRG25210420240029143
|
22/04/2024
|
REKHA LAXMAN
|
1736006029WL002130
|
REKHA LAXMAN
|
00176
|
IDIB000D639
|
2
|
2
|
Processed
|
30/04/2024
|
|
568125445
|
|
REKHALAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASIA
|
MP-36-006-029-001/1610
(DEEGHAWANI)
|
1736006029NRG25210420240029145
|
22/04/2024
|
Sah Dev Yadav
|
1736006029WL002130
|
Sah Dev Yadav
|
00176
|
IDIB000D639
|
1320
|
1320
|
Rejected
|
30/04/2024
|
|
568125445
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
PARASIA
|
MP-36-006-029-001/1689-A
(DEEGHAWANI)
|
1736006029NRG25210420240029146
|
22/04/2024
|
Pooja
|
1736006029WL002130
|
Pooja
|
00176
|
IDIB000D639
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568125445
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASIA
|
MP-36-006-029-001/1718-A
(DEEGHAWANI)
|
1736006029NRG25210420240029147
|
22/04/2024
|
Aruna Kumre
|
1736006029WL002130
|
Aruna Kumre
|
00176
|
IDIB000D639
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568125445
|
|
ArunaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASIA
|
MP-36-006-029-001/2035
(DEEGHAWANI)
|
1736006029NRG25210420240029148
|
22/04/2024
|
Laxmi Yaduwanshi
|
1736006029WL002130
|
Laxmi Yaduwanshi
|
00176
|
IDIB000D639
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568125445
|
|
LaxmiYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASIA
|
MP-36-006-029-001/2038
(DEEGHAWANI)
|
1736006029NRG25210420240029149
|
22/04/2024
|
Vidhya
|
1736006029WL002130
|
Vidhya
|
00176
|
IDIB000D639
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568125445
|
|
Vidhya
|
BANK OF BARODA(606985)
|
|
97
|
PARASIA
|
MP-36-006-029-001/232
(DEEGHAWANI)
|
1736006029NRG25210420240029150
|
22/04/2024
|
GANGA NUNARIYA
|
1736006029WL002130
|
GANGA NUNARIYA
|
00176
|
IDIB000D639
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568125445
|
|
GANGANUNARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASIA
|
MP-36-006-029-001/357-A
(DEEGHAWANI)
|
1736006029NRG25210420240029151
|
22/04/2024
|
Lakshmi Parteti
|
1736006029WL002130
|
Lakshmi Parteti
|
00176
|
IDIB000D639
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568125445
|
|
LakshmiParteti
|
INDIAN BANK(607105)
|
|
99
|
PARASIA
|
MP-36-006-029-001/582-B
(DEEGHAWANI)
|
1736006029NRG25210420240029152
|
22/04/2024
|
Sunita Yadav
|
1736006029WL002130
|
Sunita Yadav
|
00176
|
IDIB000D639
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568125445
|
|
SunitaYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13786
|
13786
|
|
|
|
|
|
|
|
|
100
|
PARASIA
|
MP-36-006-014-001/25
(TUMDI)
|
1736006014NRG25200420240025268
|
22/04/2024
|
jitendra
|
1736006014WL001952
|
jitendra
|
00176
|
IDIB000S713
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568125445
|
|
jitendra
|
INDIAN BANK(607105)
|
|
101
|
PARASIA
|
MP-36-006-014-001/25-A
(TUMDI)
|
1736006014NRG25200420240025269
|
22/04/2024
|
arjun
|
1736006014WL001952
|
arjun
|
00176
|
IDIB000S713
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568125445
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASIA
|
MP-36-006-014-001/5
(TUMDI)
|
1736006014NRG25200420240025276
|
22/04/2024
|
rekha
|
1736006014WL001952
|
rekha
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
rekha
|
INDIAN BANK(607105)
|
|
103
|
PARASIA
|
MP-36-006-014-001/627
(TUMDI)
|
1736006014NRG25200420240025283
|
22/04/2024
|
lalitkumari
|
1736006014WL001952
|
lalitkumari
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
lalitkumari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
104
|
PARASIA
|
MP-36-006-014-001/627
(TUMDI)
|
1736006014NRG25200420240025282
|
22/04/2024
|
sanarayan
|
1736006014WL001952
|
sanarayan
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
sanarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
105
|
PARASIA
|
MP-36-006-014-001/635
(TUMDI)
|
1736006014NRG25200420240025287
|
22/04/2024
|
krashna
|
1736006014WL001952
|
krashna
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASIA
|
MP-36-006-014-001/635
(TUMDI)
|
1736006014NRG25200420240025288
|
22/04/2024
|
vikash
|
1736006014WL001952
|
vikash
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
vikash
|
INDIAN BANK(607105)
|
|
107
|
PARASIA
|
MP-36-006-014-002/120
(TUMDI)
|
1736006014NRG25200420240025300
|
22/04/2024
|
Laxmibai
|
1736006014WL001952
|
Laxmibai
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
Laxmibai
|
INDIAN BANK(607105)
|
|
108
|
PARASIA
|
MP-36-006-014-002/613
(TUMDI)
|
1736006014NRG25200420240025313
|
22/04/2024
|
Kanti
|
1736006014WL001952
|
Kanti
|
00176
|
IDIB000S713
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
109
|
PARASIA
|
MP-36-006-056-001/1
(KHAIRICHETU)
|
1736006056NRG25200420240026505
|
22/04/2024
|
LAKEER
|
1736006056WL001985
|
LAKEER
|
00354
|
PUNB0660200
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568125445
|
|
LAKEER
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PARASIA
|
MP-36-006-056-001/157
(KHAIRICHETU)
|
1736006056NRG25200420240026510
|
22/04/2024
|
SEEMA TEKAM
|
1736006056WL001985
|
SEEMA TEKAM
|
00354
|
PUNB0660200
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568125445
|
|
SEEMATEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PARASIA
|
MP-36-006-056-001/34
(KHAIRICHETU)
|
1736006056NRG25200420240026511
|
22/04/2024
|
JAYAVANTI DHURVE
|
1736006056WL001985
|
JAYAVANTI DHURVE
|
00354
|
PUNB0660200
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568125445
|
|
JAYAVANTIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PARASIA
|
MP-36-006-056-001/62
(KHAIRICHETU)
|
1736006056NRG25200420240026517
|
22/04/2024
|
ANSUIA TUMRAM
|
1736006056WL001985
|
ANSUIA TUMRAM
|
00354
|
PUNB0660200
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568125445
|
|
ANSUIATUMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PARASIA
|
MP-36-006-056-001/62
(KHAIRICHETU)
|
1736006056NRG25200420240026516
|
22/04/2024
|
SIYABATI TUMRAM
|
1736006056WL001985
|
SIYABATI TUMRAM
|
00354
|
PUNB0660200
|
1105
|
1105
|
Rejected
|
30/04/2024
|
|
568125445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
PARASIA
|
MP-36-006-056-001/87-A
(KHAIRICHETU)
|
1736006056NRG25200420240026519
|
22/04/2024
|
SAKILA TEKAM
|
1736006056WL001985
|
SAKILA TEKAM
|
00354
|
PUNB0660200
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568125445
|
|
SAKILATEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PARASIA
|
MP-36-006-056-003/335
(KHAIRICHETU)
|
1736006056NRG25200420240026522
|
22/04/2024
|
KRANTI
|
1736006056WL001985
|
KRANTI
|
00354
|
PUNB0660200
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568125445
|
|
KRANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
116
|
PARASIA
|
MP-36-006-014-001/627
(TUMDI)
|
1736006014NRG25200420240025284
|
22/04/2024
|
sandeep
|
1736006014WL001952
|
sandeep
|
00415
|
SBIN0000348
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASIA
|
MP-36-006-056-001/123
(KHAIRICHETU)
|
1736006056NRG25200420240026507
|
22/04/2024
|
SUKMITA TUMRAM
|
1736006056WL001985
|
SUKMITA TUMRAM
|
00415
|
SBIN0000348
|
884
|
884
|
Processed
|
30/04/2024
|
|
568125445
|
|
SUKMITATUMRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
118
|
PARASIA
|
MP-36-006-014-002/201
(TUMDI)
|
1736006014NRG25200420240025308
|
22/04/2024
|
Komal prasad
|
1736006014WL001952
|
Komal prasad
|
00415
|
SBIN0001371
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
Komalprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
PARASIA
|
MP-36-006-014-002/201-A
(TUMDI)
|
1736006014NRG25200420240025310
|
22/04/2024
|
hemlata
|
1736006014WL001952
|
hemlata
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
PARASIA
|
MP-36-006-014-001/25-A
(TUMDI)
|
1736006014NRG25200420240025270
|
22/04/2024
|
karina
|
1736006014WL001952
|
karina
|
00415
|
SBIN0001713
|
1105
|
1105
|
Rejected
|
30/04/2024
|
|
568125445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
PARASIA
|
MP-36-006-014-002/108-B
(TUMDI)
|
1736006014NRG25200420240025299
|
22/04/2024
|
aniket
|
1736006014WL001952
|
aniket
|
00415
|
SBIN0001713
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
122
|
PARASIA
|
MP-36-006-025-001/71
(SETHIA)
|
1736006025NRG25220420240034085
|
22/04/2024
|
MEHARVAN TEKAM
|
1736006025WL002478
|
MEHARVAN TEKAM
|
00415
|
SBIN0005418
|
952
|
952
|
Processed
|
30/04/2024
|
|
568125445
|
|
MEHARVANTEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
123
|
PARASIA
|
MP-36-006-025-001/696-A
(SETHIA)
|
1736006025NRG25220420240034084
|
22/04/2024
|
Prashant gadhwal
|
1736006025WL002478
|
Prashant gadhwal
|
00415
|
SBIN0007358
|
952
|
952
|
Processed
|
30/04/2024
|
|
568125445
|
|
Prashantgadhwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
124
|
PARASIA
|
MP-36-006-014-001/10
(TUMDI)
|
1736006014NRG25200420240025265
|
22/04/2024
|
SHIVCHARAN
|
1736006014WL001952
|
SHIVCHARAN
|
00415
|
SBIN0010805
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568125445
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASIA
|
MP-36-006-014-001/25
(TUMDI)
|
1736006014NRG25200420240025267
|
22/04/2024
|
ANITA
|
1736006014WL001952
|
ANITA
|
00415
|
SBIN0010805
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568125445
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASIA
|
MP-36-006-014-001/25
(TUMDI)
|
1736006014NRG25200420240025266
|
22/04/2024
|
KANHAIYA
|
1736006014WL001952
|
KANHAIYA
|
00415
|
SBIN0010805
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568125445
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PARASIA
|
MP-36-006-014-001/27
(TUMDI)
|
1736006014NRG25200420240025272
|
22/04/2024
|
AKALWATI
|
1736006014WL001952
|
AKALWATI
|
00415
|
SBIN0010805
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568125445
|
|
AKALWATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASIA
|
MP-36-006-014-001/27
(TUMDI)
|
1736006014NRG25200420240025271
|
22/04/2024
|
PREMBHANSA
|
1736006014WL001952
|
PREMBHANSA
|
00415
|
SBIN0010805
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568125445
|
|
PREMBHANSA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASIA
|
MP-36-006-014-001/4
(TUMDI)
|
1736006014NRG25200420240025274
|
22/04/2024
|
gajraj
|
1736006014WL001952
|
gajraj
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
gajraj
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
130
|
PARASIA
|
MP-36-006-014-001/4
(TUMDI)
|
1736006014NRG25200420240025273
|
22/04/2024
|
Sangeeta
|
1736006014WL001952
|
Sangeeta
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASIA
|
MP-36-006-014-001/5
(TUMDI)
|
1736006014NRG25200420240025275
|
22/04/2024
|
MOHAN
|
1736006014WL001952
|
MOHAN
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASIA
|
MP-36-006-014-001/60
(TUMDI)
|
1736006014NRG25200420240025277
|
22/04/2024
|
JANKI
|
1736006014WL001952
|
JANKI
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASIA
|
MP-36-006-014-001/60
(TUMDI)
|
1736006014NRG25200420240025278
|
22/04/2024
|
KAMLESH
|
1736006014WL001952
|
KAMLESH
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASIA
|
MP-36-006-014-001/60
(TUMDI)
|
1736006014NRG25200420240025279
|
22/04/2024
|
laxmi
|
1736006014WL001952
|
laxmi
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASIA
|
MP-36-006-014-001/60-A
(TUMDI)
|
1736006014NRG25200420240025280
|
22/04/2024
|
KOMALSHA
|
1736006014WL001952
|
KOMALSHA
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
KOMALSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PARASIA
|
MP-36-006-014-001/60-A
(TUMDI)
|
1736006014NRG25200420240025281
|
22/04/2024
|
SHILTA
|
1736006014WL001952
|
SHILTA
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
SHILTA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASIA
|
MP-36-006-014-001/633
(TUMDI)
|
1736006014NRG25200420240025286
|
22/04/2024
|
Mamta
|
1736006014WL001952
|
Mamta
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASIA
|
MP-36-006-014-001/633
(TUMDI)
|
1736006014NRG25200420240025285
|
22/04/2024
|
Mansing
|
1736006014WL001952
|
Mansing
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
Mansing
|
IDBI BANK(607095)
|
|
139
|
PARASIA
|
MP-36-006-014-001/67-B
(TUMDI)
|
1736006014NRG25200420240025289
|
22/04/2024
|
ravi
|
1736006014WL001952
|
ravi
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASIA
|
MP-36-006-014-001/7
(TUMDI)
|
1736006014NRG25200420240025290
|
22/04/2024
|
BISTU
|
1736006014WL001952
|
BISTU
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
BISTU
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASIA
|
MP-36-006-014-001/81
(TUMDI)
|
1736006014NRG25200420240025291
|
22/04/2024
|
NARESH
|
1736006014WL001952
|
NARESH
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
NARESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
142
|
PARASIA
|
MP-36-006-014-001/81
(TUMDI)
|
1736006014NRG25200420240025292
|
22/04/2024
|
SAROJ
|
1736006014WL001952
|
SAROJ
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASIA
|
MP-36-006-014-001/81-A
(TUMDI)
|
1736006014NRG25200420240025294
|
22/04/2024
|
MEENA
|
1736006014WL001952
|
MEENA
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASIA
|
MP-36-006-014-001/81-A
(TUMDI)
|
1736006014NRG25200420240025293
|
22/04/2024
|
SARESH
|
1736006014WL001952
|
SARESH
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
SARESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASIA
|
MP-36-006-014-001/85
(TUMDI)
|
1736006014NRG25200420240025296
|
22/04/2024
|
JAYWATI
|
1736006014WL001952
|
JAYWATI
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
JAYWATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASIA
|
MP-36-006-014-001/85
(TUMDI)
|
1736006014NRG25200420240025295
|
22/04/2024
|
SURESH
|
1736006014WL001952
|
SURESH
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASIA
|
MP-36-006-014-002/108
(TUMDI)
|
1736006014NRG25200420240025297
|
22/04/2024
|
Lalita
|
1736006014WL001952
|
Lalita
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASIA
|
MP-36-006-014-002/108-A
(TUMDI)
|
1736006014NRG25200420240025298
|
22/04/2024
|
rajni
|
1736006014WL001952
|
rajni
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASIA
|
MP-36-006-014-002/127
(TUMDI)
|
1736006014NRG25200420240025301
|
22/04/2024
|
kanti
|
1736006014WL001952
|
kanti
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
kanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
PARASIA
|
MP-36-006-014-002/142
(TUMDI)
|
1736006014NRG25200420240025302
|
22/04/2024
|
ajay
|
1736006014WL001952
|
ajay
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASIA
|
MP-36-006-014-002/154-B
(TUMDI)
|
1736006014NRG25200420240025304
|
22/04/2024
|
durgesh
|
1736006014WL001952
|
durgesh
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASIA
|
MP-36-006-014-002/163
(TUMDI)
|
1736006014NRG25200420240025305
|
22/04/2024
|
jay om
|
1736006014WL001952
|
jay om
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
jayom
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARASIA
|
MP-36-006-014-002/163
(TUMDI)
|
1736006014NRG25200420240025306
|
22/04/2024
|
jaykumari
|
1736006014WL001952
|
jaykumari
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
jaykumari
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASIA
|
MP-36-006-014-002/174
(TUMDI)
|
1736006014NRG25200420240025307
|
22/04/2024
|
YASHODA
|
1736006014WL001952
|
YASHODA
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASIA
|
MP-36-006-014-002/613
(TUMDI)
|
1736006014NRG25200420240025311
|
22/04/2024
|
prakash
|
1736006014WL001952
|
prakash
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARASIA
|
MP-36-006-014-004/484
(TUMDI)
|
1736006014NRG25200420240025315
|
22/04/2024
|
DILIP
|
1736006014WL001952
|
DILIP
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
DILIP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
157
|
PARASIA
|
MP-36-006-014-004/484
(TUMDI)
|
1736006014NRG25200420240025316
|
22/04/2024
|
sarla
|
1736006014WL001952
|
sarla
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
158
|
PARASIA
|
MP-36-006-056-001/12
(KHAIRICHETU)
|
1736006056NRG25200420240026506
|
22/04/2024
|
CHIRKBATI
|
1736006056WL001985
|
CHIRKBATI
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568125445
|
|
CHIRKBATI
|
UNION BANK OF INDIA(508500)
|
|
159
|
PARASIA
|
MP-36-006-056-001/4
(KHAIRICHETU)
|
1736006056NRG25200420240026512
|
22/04/2024
|
BHAGGO DHURVE
|
1736006056WL001985
|
BHAGGO DHURVE
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568125445
|
|
BHAGGODHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PARASIA
|
MP-36-006-056-001/401
(KHAIRICHETU)
|
1736006056NRG25200420240026513
|
22/04/2024
|
NANAKRAM
|
1736006056WL001985
|
NANAKRAM
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568125445
|
|
NANAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PARASIA
|
MP-36-006-056-001/59-B
(KHAIRICHETU)
|
1736006056NRG25200420240026515
|
22/04/2024
|
BABITA DHURVE
|
1736006056WL001985
|
BABITA DHURVE
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568125445
|
|
BABITADHURVE
|
UNION BANK OF INDIA(508500)
|
|
162
|
PARASIA
|
MP-36-006-056-001/68
(KHAIRICHETU)
|
1736006056NRG25200420240026518
|
22/04/2024
|
MEERA BAI
|
1736006056WL001985
|
MEERA BAI
|
00468
|
UBIN0542008
|
221
|
221
|
Processed
|
30/04/2024
|
|
568125445
|
|
MEERABAI
|
UNION BANK OF INDIA(508500)
|
|
163
|
PARASIA
|
MP-36-006-056-001/99
(KHAIRICHETU)
|
1736006056NRG25200420240026520
|
22/04/2024
|
MANO TUMRAM
|
1736006056WL001985
|
MANO TUMRAM
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568125445
|
|
MANOTUMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PARASIA
|
MP-36-006-056-003/275
(KHAIRICHETU)
|
1736006056NRG25200420240026521
|
22/04/2024
|
GAYAPRASAD
|
1736006056WL001985
|
GAYAPRASAD
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568125445
|
|
GAYAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PARASIA
|
MP-36-006-056-003/342
(KHAIRICHETU)
|
1736006056NRG25200420240026523
|
22/04/2024
|
MUNNI BAI
|
1736006056WL001985
|
MUNNI BAI
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568125445
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
166
|
PARASIA
|
MP-36-006-019-002/123
(MANDLA)
|
1736006019NRG25220420240032670
|
22/04/2024
|
KAILASH
|
1736006019WL002388
|
KAILASH
|
00468
|
UBIN0542717
|
220
|
220
|
Processed
|
30/04/2024
|
|
568125445
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
167
|
PARASIA
|
MP-36-006-056-001/136
(KHAIRICHETU)
|
1736006056NRG25200420240026508
|
22/04/2024
|
JANKI TUMRAM
|
1736006056WL001985
|
JANKI TUMRAM
|
00468
|
UBIN0542717
|
663
|
663
|
Processed
|
30/04/2024
|
|
568125445
|
|
JANKITUMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PARASIA
|
MP-36-006-056-001/50
(KHAIRICHETU)
|
1736006056NRG25200420240026514
|
22/04/2024
|
AKASH VISHWAKARMA
|
1736006056WL001985
|
AKASH VISHWAKARMA
|
00468
|
UBIN0542717
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568125445
|
|
AKASHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
169
|
PARASIA
|
MP-36-006-014-002/146-B
(TUMDI)
|
1736006014NRG25200420240025303
|
22/04/2024
|
lala
|
1736006014WL001952
|
lala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
lala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PARASIA
|
MP-36-006-014-002/201-A
(TUMDI)
|
1736006014NRG25200420240025309
|
22/04/2024
|
ramkumar
|
1736006014WL001952
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PARASIA
|
MP-36-006-014-002/634
(TUMDI)
|
1736006014NRG25200420240025314
|
22/04/2024
|
kanti
|
1736006014WL001952
|
kanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568125445
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARASIA
|
MP-36-006-029-001/1523-A
(DEEGHAWANI)
|
1736006029NRG25210420240029144
|
22/04/2024
|
Sharmila Dhurve
|
1736006029WL002130
|
Sharmila Dhurve
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568125445
|
|
SharmilaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PARASIA
|
MP-36-006-056-001/137
(KHAIRICHETU)
|
1736006056NRG25200420240026509
|
22/04/2024
|
Devki Tumram
|
1736006056WL001985
|
Devki Tumram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568125445
|
|
DevkiTumram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6403
|
6403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199412
|
199412
|
|
|
|
|
|
|
|