|
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-36-006-029-001/264
(DEEGHAWANI)
|
1736006029NRG24010420241657070
|
01/04/2024
|
Rekha
|
1736006029WL096291
|
Rekha
|
00014
|
ALLA0210888
|
880
|
880
|
Processed
|
19/04/2024
|
|
397667842
|
|
Rekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-038-001/12
(CHARAYI KALA)
|
1736006038NRG24010420241657367
|
01/04/2024
|
VARSHA
|
1736006038WL096319
|
VARSHA
|
00051
|
MAHB0000547
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
VARSHA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARASIA
|
MP-36-006-038-001/120
(CHARAYI KALA)
|
1736006038NRG24010420241657368
|
01/04/2024
|
RAJNI
|
1736006038WL096319
|
RAJNI
|
00051
|
MAHB0000547
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
RAJNI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-038-001/17
(CHARAYI KALA)
|
1736006038NRG24010420241657369
|
01/04/2024
|
PREMVATI
|
1736006038WL096319
|
PREMVATI
|
00051
|
MAHB0000547
|
200
|
200
|
Rejected
|
19/04/2024
|
|
397667842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PARASIA
|
MP-36-006-038-001/187
(CHARAYI KALA)
|
1736006038NRG24010420241657370
|
01/04/2024
|
SHIVALI
|
1736006038WL096319
|
SHIVALI
|
00051
|
MAHB0000547
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
SHIVALI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-038-001/203
(CHARAYI KALA)
|
1736006038NRG24010420241657371
|
01/04/2024
|
ASHOK
|
1736006038WL096319
|
ASHOK
|
00051
|
MAHB0000547
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASIA
|
MP-36-006-038-001/203
(CHARAYI KALA)
|
1736006038NRG24010420241657372
|
01/04/2024
|
vimla
|
1736006038WL096319
|
vimla
|
00051
|
MAHB0000547
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASIA
|
MP-36-006-038-001/220
(CHARAYI KALA)
|
1736006038NRG24010420241657373
|
01/04/2024
|
ASHOK
|
1736006038WL096319
|
ASHOK
|
00051
|
MAHB0000547
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-038-001/28
(CHARAYI KALA)
|
1736006038NRG24010420241657374
|
01/04/2024
|
RAKHIYA
|
1736006038WL096319
|
RAKHIYA
|
00051
|
MAHB0000547
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
RAKHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-038-001/281
(CHARAYI KALA)
|
1736006038NRG24010420241657375
|
01/04/2024
|
kamlesh
|
1736006038WL096319
|
kamlesh
|
00051
|
MAHB0000547
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-038-001/281
(CHARAYI KALA)
|
1736006038NRG24010420241657376
|
01/04/2024
|
rajkumari
|
1736006038WL096319
|
rajkumari
|
00051
|
MAHB0000547
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-038-001/32
(CHARAYI KALA)
|
1736006038NRG24010420241657377
|
01/04/2024
|
MURARI
|
1736006038WL096319
|
MURARI
|
00051
|
MAHB0000547
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
MURARI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARASIA
|
MP-36-006-038-001/66
(CHARAYI KALA)
|
1736006038NRG24010420241657378
|
01/04/2024
|
AKLESH YADUVANSHI
|
1736006038WL096319
|
AKLESH YADUVANSHI
|
00051
|
MAHB0000547
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
AKLESHYADUVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-038-001/67
(CHARAYI KALA)
|
1736006038NRG24010420241657379
|
01/04/2024
|
ganga
|
1736006038WL096319
|
ganga
|
00051
|
MAHB0000547
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASIA
|
MP-36-006-038-001/98
(CHARAYI KALA)
|
1736006038NRG24010420241657380
|
01/04/2024
|
SHIVMANI
|
1736006038WL096319
|
SHIVMANI
|
00051
|
MAHB0000547
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
SHIVMANI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARASIA
|
MP-36-006-041-001/1200-A
(IKALHARA)
|
1736006041NRG24010420241657295
|
01/04/2024
|
rekha
|
1736006041WL096312
|
rekha
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARASIA
|
MP-36-006-041-001/1200-A
(IKALHARA)
|
1736006041NRG24010420241657296
|
01/04/2024
|
vijay kumar sahu
|
1736006041WL096312
|
vijay kumar sahu
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
vijaykumarsahu
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASIA
|
MP-36-006-041-001/1646
(IKALHARA)
|
1736006041NRG24010420241657297
|
01/04/2024
|
VINOD
|
1736006041WL096312
|
VINOD
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARASIA
|
MP-36-006-041-001/1689
(IKALHARA)
|
1736006041NRG24010420241657298
|
01/04/2024
|
SAHU BALRAM
|
1736006041WL096312
|
SAHU BALRAM
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
SAHUBALRAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARASIA
|
MP-36-006-041-001/173
(IKALHARA)
|
1736006041NRG24010420241657299
|
01/04/2024
|
KIRAN
|
1736006041WL096312
|
KIRAN
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARASIA
|
MP-36-006-041-001/1892
(IKALHARA)
|
1736006041NRG24010420241657300
|
01/04/2024
|
SHABANA MANSOORI
|
1736006041WL096312
|
SHABANA MANSOORI
|
00051
|
MAHB0000547
|
600
|
600
|
Processed
|
19/04/2024
|
|
397667842
|
|
SHABANAMANSOORI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PARASIA
|
MP-36-006-041-001/1898
(IKALHARA)
|
1736006041NRG24010420241657301
|
01/04/2024
|
RAMDAS
|
1736006041WL096312
|
RAMDAS
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PARASIA
|
MP-36-006-041-001/1921
(IKALHARA)
|
1736006041NRG24010420241657302
|
01/04/2024
|
SAVITRI SAHU
|
1736006041WL096312
|
SAVITRI SAHU
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
SAVITRISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASIA
|
MP-36-006-041-001/1925-A
(IKALHARA)
|
1736006041NRG24010420241657303
|
01/04/2024
|
MAMTA SAHU
|
1736006041WL096312
|
MAMTA SAHU
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
MAMTASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PARASIA
|
MP-36-006-041-001/1971
(IKALHARA)
|
1736006041NRG24010420241657304
|
01/04/2024
|
KAILASH
|
1736006041WL096312
|
KAILASH
|
00051
|
MAHB0000547
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PARASIA
|
MP-36-006-041-001/1984
(IKALHARA)
|
1736006041NRG24010420241657305
|
01/04/2024
|
KUSMA BAI
|
1736006041WL096312
|
KUSMA BAI
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
KUSMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PARASIA
|
MP-36-006-041-001/2073-A
(IKALHARA)
|
1736006041NRG24010420241657306
|
01/04/2024
|
PUSHPA YADAV
|
1736006041WL096312
|
PUSHPA YADAV
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
PUSHPAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PARASIA
|
MP-36-006-041-001/2082
(IKALHARA)
|
1736006041NRG24010420241657307
|
01/04/2024
|
SUNITA YADUWANSHI
|
1736006041WL096312
|
SUNITA YADUWANSHI
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
SUNITAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PARASIA
|
MP-36-006-041-001/2087
(IKALHARA)
|
1736006041NRG24010420241657308
|
01/04/2024
|
ASHA SAHU
|
1736006041WL096312
|
ASHA SAHU
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
ASHASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PARASIA
|
MP-36-006-041-001/2146
(IKALHARA)
|
1736006041NRG24010420241657309
|
01/04/2024
|
BABITA UMRETHE
|
1736006041WL096312
|
BABITA UMRETHE
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
BABITAUMRETHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASIA
|
MP-36-006-041-001/2258
(IKALHARA)
|
1736006041NRG24010420241657310
|
01/04/2024
|
TIKARAM BHATT
|
1736006041WL096312
|
TIKARAM BHATT
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
TIKARAMBHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASIA
|
MP-36-006-041-001/249
(IKALHARA)
|
1736006041NRG24010420241657312
|
01/04/2024
|
MAMTA SAHU
|
1736006041WL096312
|
MAMTA SAHU
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
MAMTASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PARASIA
|
MP-36-006-041-001/265
(IKALHARA)
|
1736006041NRG24010420241657313
|
01/04/2024
|
SUNITA
|
1736006041WL096312
|
SUNITA
|
00051
|
MAHB0000547
|
600
|
600
|
Processed
|
19/04/2024
|
|
397667842
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PARASIA
|
MP-36-006-041-001/2684
(IKALHARA)
|
1736006041NRG24010420241657314
|
01/04/2024
|
Sonam Sahu
|
1736006041WL096312
|
Sonam Sahu
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
SonamSahu
|
HDFC BANK LTD(607152)
|
|
35
|
PARASIA
|
MP-36-006-041-001/707-A
(IKALHARA)
|
1736006041NRG24010420241657315
|
01/04/2024
|
ANASUIYA SAHU
|
1736006041WL096312
|
ANASUIYA SAHU
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
ANASUIYASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PARASIA
|
MP-36-006-041-001/791
(IKALHARA)
|
1736006041NRG24010420241657316
|
01/04/2024
|
RADHESYAM
|
1736006041WL096312
|
RADHESYAM
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
37
|
PARASIA
|
MP-36-006-047-001/186-A
(GAJANDOH)
|
1736006047NRG24010420241656963
|
01/04/2024
|
deepika
|
1736006047WL096282
|
deepika
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
19/04/2024
|
|
397667842
|
|
deepika
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PARASIA
|
MP-36-006-047-001/218
(GAJANDOH)
|
1736006047NRG24010420241656965
|
01/04/2024
|
ANITA
|
1736006047WL096282
|
ANITA
|
00051
|
MAHB0000560
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PARASIA
|
MP-36-006-047-001/36
(GAJANDOH)
|
1736006047NRG24010420241656967
|
01/04/2024
|
KAVITA
|
1736006047WL096282
|
KAVITA
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397667842
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PARASIA
|
MP-36-006-047-001/50
(GAJANDOH)
|
1736006047NRG24010420241656968
|
01/04/2024
|
KERABAI
|
1736006047WL096282
|
KERABAI
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397667842
|
|
KERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PARASIA
|
MP-36-006-047-001/50
(GAJANDOH)
|
1736006047NRG24010420241656969
|
01/04/2024
|
PANKAJ
|
1736006047WL096282
|
PANKAJ
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397667842
|
|
PANKAJ
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PARASIA
|
MP-36-006-047-002/374
(GAJANDOH)
|
1736006047NRG24010420241656970
|
01/04/2024
|
rampyari
|
1736006047WL096282
|
rampyari
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397667842
|
|
rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
43
|
PARASIA
|
MP-36-006-029-001/1779-A
(DEEGHAWANI)
|
1736006029NRG24310320241656437
|
01/04/2024
|
Sunil Singh
|
1736006029WL096243
|
Sunil Singh
|
00078
|
CNRB0006125
|
660
|
660
|
Processed
|
19/04/2024
|
|
397667842
|
|
SunilSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
44
|
PARASIA
|
MP-36-006-014-002/613
(TUMDI)
|
1736006014NRG24310320241656625
|
01/04/2024
|
Pushpa
|
1736006014WL096259
|
Pushpa
|
00089
|
CBIN0280751
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
45
|
PARASIA
|
MP-36-006-047-001/100
(GAJANDOH)
|
1736006047NRG24010420241656960
|
01/04/2024
|
monika
|
1736006047WL096282
|
monika
|
00089
|
CBIN0280756
|
800
|
800
|
Processed
|
19/04/2024
|
|
397667842
|
|
monika
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-047-001/100
(GAJANDOH)
|
1736006047NRG24010420241656959
|
01/04/2024
|
radika
|
1736006047WL096282
|
radika
|
00089
|
CBIN0280756
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
radika
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-047-001/145-A
(GAJANDOH)
|
1736006047NRG24010420241656961
|
01/04/2024
|
MAHAWATI
|
1736006047WL096282
|
MAHAWATI
|
00089
|
CBIN0280756
|
600
|
600
|
Processed
|
19/04/2024
|
|
397667842
|
|
MAHAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASIA
|
MP-36-006-047-001/182
(GAJANDOH)
|
1736006047NRG24010420241656962
|
01/04/2024
|
SHREEPAL
|
1736006047WL096282
|
SHREEPAL
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397667842
|
|
SHREEPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
49
|
PARASIA
|
MP-36-006-047-002/434
(GAJANDOH)
|
1736006047NRG24010420241656971
|
01/04/2024
|
reena
|
1736006047WL096282
|
reena
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397667842
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
50
|
PARASIA
|
MP-36-006-057-003/146-B
(MOTHAR)
|
1736006057NRG24010420241656973
|
01/04/2024
|
pappu
|
1736006057WL096283
|
pappu
|
00152
|
HDFC0000910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667842
|
|
pappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
PARASIA
|
MP-36-006-029-001/1426
(DEEGHAWANI)
|
1736006029NRG24310320241656430
|
01/04/2024
|
Safeena Khatun
|
1736006029WL096243
|
Safeena Khatun
|
00176
|
IDIB000D639
|
660
|
660
|
Processed
|
19/04/2024
|
|
397667842
|
|
SafeenaKhatun
|
INDIAN BANK(607105)
|
|
52
|
PARASIA
|
MP-36-006-029-001/154
(DEEGHAWANI)
|
1736006029NRG24310320241656431
|
01/04/2024
|
RAJKUMARI
|
1736006029WL096243
|
RAJKUMARI
|
00176
|
IDIB000D639
|
1
|
1
|
Processed
|
19/04/2024
|
|
397667842
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASIA
|
MP-36-006-029-001/1721-A
(DEEGHAWANI)
|
1736006029NRG24310320241656434
|
01/04/2024
|
Meena Vishwakarma
|
1736006029WL096243
|
Meena Vishwakarma
|
00176
|
IDIB000D639
|
1
|
1
|
Processed
|
19/04/2024
|
|
397667842
|
|
MeenaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASIA
|
MP-36-006-029-001/1880
(DEEGHAWANI)
|
1736006029NRG24310320241656438
|
01/04/2024
|
Shri Ram Rajput
|
1736006029WL096243
|
Shri Ram Rajput
|
00176
|
IDIB000D639
|
660
|
660
|
Processed
|
19/04/2024
|
|
397667842
|
|
ShriRamRajput
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASIA
|
MP-36-006-029-001/2050
(DEEGHAWANI)
|
1736006029NRG24310320241656439
|
01/04/2024
|
Rajkumar
|
1736006029WL096243
|
Rajkumar
|
00176
|
IDIB000D639
|
660
|
660
|
Processed
|
19/04/2024
|
|
397667842
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
56
|
PARASIA
|
MP-36-006-029-001/2050
(DEEGHAWANI)
|
1736006029NRG24310320241656440
|
01/04/2024
|
Rajkumar
|
1736006029WL096243
|
Rajkumar
|
00176
|
IDIB000D639
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
397667842
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
57
|
PARASIA
|
MP-36-006-029-001/241
(DEEGHAWANI)
|
1736006029NRG24010420241657069
|
01/04/2024
|
DURGA
|
1736006029WL096291
|
DURGA
|
00176
|
IDIB000D639
|
880
|
880
|
Processed
|
19/04/2024
|
|
397667842
|
|
DURGA
|
INDIAN BANK(607105)
|
|
58
|
PARASIA
|
MP-36-006-029-001/262
(DEEGHAWANI)
|
1736006029NRG24310320241656441
|
01/04/2024
|
BALDEV
|
1736006029WL096243
|
BALDEV
|
00176
|
IDIB000D639
|
1
|
1
|
Processed
|
19/04/2024
|
|
397667842
|
|
BALDEV
|
INDIAN BANK(607105)
|
|
59
|
PARASIA
|
MP-36-006-029-001/276
(DEEGHAWANI)
|
1736006029NRG24310320241656442
|
01/04/2024
|
KAVITA
|
1736006029WL096243
|
KAVITA
|
00176
|
IDIB000D639
|
1
|
1
|
Processed
|
19/04/2024
|
|
397667842
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASIA
|
MP-36-006-029-001/457
(DEEGHAWANI)
|
1736006029NRG24310320241656443
|
01/04/2024
|
KALA BAI SINGH
|
1736006029WL096243
|
KALA BAI SINGH
|
00176
|
IDIB000D639
|
660
|
660
|
Processed
|
19/04/2024
|
|
397667842
|
|
KALABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASIA
|
MP-36-006-029-001/457
(DEEGHAWANI)
|
1736006029NRG24010420241657071
|
01/04/2024
|
KALA BAI SINGH
|
1736006029WL096291
|
KALA BAI SINGH
|
00176
|
IDIB000D639
|
880
|
880
|
Processed
|
19/04/2024
|
|
397667842
|
|
KALABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASIA
|
MP-36-006-029-001/734-A
(DEEGHAWANI)
|
1736006029NRG24010420241657072
|
01/04/2024
|
Kamla Dehariya
|
1736006029WL096291
|
Kamla Dehariya
|
00176
|
IDIB000D639
|
880
|
880
|
Processed
|
19/04/2024
|
|
397667842
|
|
KamlaDehariya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6538
|
6538
|
|
|
|
|
|
|
|
|
63
|
PARASIA
|
MP-36-006-013-002/248-B
(URDHAN)
|
1736006013NRG24010420241657052
|
01/04/2024
|
dimiya
|
1736006013WL096290
|
dimiya
|
00176
|
IDIB000S713
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
dimiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASIA
|
MP-36-006-014-001/25-A
(TUMDI)
|
1736006014NRG24310320241656596
|
01/04/2024
|
arjun
|
1736006014WL096259
|
arjun
|
00176
|
IDIB000S713
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASIA
|
MP-36-006-014-001/5
(TUMDI)
|
1736006014NRG24310320241656603
|
01/04/2024
|
rekha
|
1736006014WL096259
|
rekha
|
00176
|
IDIB000S713
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
rekha
|
INDIAN BANK(607105)
|
|
66
|
PARASIA
|
MP-36-006-014-002/613
(TUMDI)
|
1736006014NRG24310320241656626
|
01/04/2024
|
Kanti
|
1736006014WL096259
|
Kanti
|
00176
|
IDIB000S713
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2099
|
2099
|
|
|
|
|
|
|
|
|
67
|
PARASIA
|
MP-36-006-029-001/1747-A
(DEEGHAWANI)
|
1736006029NRG24310320241656435
|
01/04/2024
|
Vinita Vishwakarama
|
1736006029WL096243
|
Vinita Vishwakarama
|
00354
|
PUNB0660200
|
1
|
1
|
Processed
|
19/04/2024
|
|
397667842
|
|
VinitaVishwakarama
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASIA
|
MP-36-006-029-001/1760
(DEEGHAWANI)
|
1736006029NRG24310320241656436
|
01/04/2024
|
Meena Vishwakarma
|
1736006029WL096243
|
Meena Vishwakarma
|
00354
|
PUNB0660200
|
1
|
1
|
Processed
|
19/04/2024
|
|
397667842
|
|
MeenaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
69
|
PARASIA
|
MP-36-006-014-002/201
(TUMDI)
|
1736006014NRG24310320241656621
|
01/04/2024
|
Komal prasad
|
1736006014WL096259
|
Komal prasad
|
00415
|
SBIN0001371
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
Komalprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
70
|
PARASIA
|
MP-36-006-014-002/201-A
(TUMDI)
|
1736006014NRG24310320241656623
|
01/04/2024
|
hemlata
|
1736006014WL096259
|
hemlata
|
00415
|
SBIN0001473
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
71
|
PARASIA
|
MP-36-006-014-001/25-A
(TUMDI)
|
1736006014NRG24310320241656597
|
01/04/2024
|
karina
|
1736006014WL096259
|
karina
|
00415
|
SBIN0001713
|
633
|
633
|
Rejected
|
19/04/2024
|
|
397667842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
PARASIA
|
MP-36-006-014-002/108-B
(TUMDI)
|
1736006014NRG24310320241656615
|
01/04/2024
|
aniket
|
1736006014WL096259
|
aniket
|
00415
|
SBIN0001713
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
73
|
PARASIA
|
MP-36-006-041-001/236
(IKALHARA)
|
1736006041NRG24010420241657311
|
01/04/2024
|
BHOLA SATPUTE
|
1736006041WL096312
|
BHOLA SATPUTE
|
00415
|
SBIN0005416
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
BHOLASATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
74
|
PARASIA
|
MP-36-006-029-001/1712-A
(DEEGHAWANI)
|
1736006029NRG24310320241656432
|
01/04/2024
|
SHIVRAM SINGH RAJPUT
|
1736006029WL096243
|
SHIVRAM SINGH RAJPUT
|
00415
|
SBIN0005418
|
660
|
660
|
Processed
|
19/04/2024
|
|
397667842
|
|
SHIVRAMSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASIA
|
MP-36-006-029-001/1712-A
(DEEGHAWANI)
|
1736006029NRG24310320241656433
|
01/04/2024
|
SHIVRAM SINGH RAJPUT
|
1736006029WL096243
|
SHIVRAM SINGH RAJPUT
|
00415
|
SBIN0005418
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
397667842
|
|
SHIVRAMSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASIA
|
MP-36-006-029-001/2223
(DEEGHAWANI)
|
1736006029NRG24010420241657068
|
01/04/2024
|
DEVAKI BSTTI
|
1736006029WL096291
|
DEVAKI BSTTI
|
00415
|
SBIN0005418
|
880
|
880
|
Processed
|
19/04/2024
|
|
397667842
|
|
DEVAKIBSTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
77
|
PARASIA
|
MP-36-006-047-001/218-A
(GAJANDOH)
|
1736006047NRG24010420241656966
|
01/04/2024
|
RAVITA
|
1736006047WL096282
|
RAVITA
|
00415
|
SBIN0007358
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397667842
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
78
|
PARASIA
|
MP-36-006-013-001/111
(URDHAN)
|
1736006013NRG24010420241657096
|
01/04/2024
|
ANITA
|
1736006013WL096293
|
ANITA
|
00415
|
SBIN0010805
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397667842
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASIA
|
MP-36-006-013-001/115
(URDHAN)
|
1736006013NRG24010420241657097
|
01/04/2024
|
SAVITA
|
1736006013WL096293
|
SAVITA
|
00415
|
SBIN0010805
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397667842
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASIA
|
MP-36-006-013-001/117
(URDHAN)
|
1736006013NRG24010420241657098
|
01/04/2024
|
ANARKALI
|
1736006013WL096293
|
ANARKALI
|
00415
|
SBIN0010805
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397667842
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASIA
|
MP-36-006-013-001/124
(URDHAN)
|
1736006013NRG24010420241657099
|
01/04/2024
|
NEINA
|
1736006013WL096293
|
NEINA
|
00415
|
SBIN0010805
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397667842
|
|
NEINA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASIA
|
MP-36-006-013-001/33
(URDHAN)
|
1736006013NRG24010420241656944
|
01/04/2024
|
gyanobai
|
1736006013WL096279
|
gyanobai
|
00415
|
SBIN0010805
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397667842
|
|
gyanobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASIA
|
MP-36-006-013-001/372
(URDHAN)
|
1736006013NRG24010420241657100
|
01/04/2024
|
GORAKDAS
|
1736006013WL096293
|
GORAKDAS
|
00415
|
SBIN0010805
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397667842
|
|
GORAKDAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-013-001/391
(URDHAN)
|
1736006013NRG24010420241657101
|
01/04/2024
|
LEEMA
|
1736006013WL096293
|
LEEMA
|
00415
|
SBIN0010805
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397667842
|
|
LEEMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASIA
|
MP-36-006-013-001/391
(URDHAN)
|
1736006013NRG24010420241657102
|
01/04/2024
|
SAVITA
|
1736006013WL096293
|
SAVITA
|
00415
|
SBIN0010805
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397667842
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASIA
|
MP-36-006-013-001/416
(URDHAN)
|
1736006013NRG24010420241657103
|
01/04/2024
|
LALIT MARKAM
|
1736006013WL096293
|
LALIT MARKAM
|
00415
|
SBIN0010805
|
1320
|
1320
|
Rejected
|
19/04/2024
|
|
397667842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
PARASIA
|
MP-36-006-013-001/42
(URDHAN)
|
1736006013NRG24010420241657104
|
01/04/2024
|
udebansha
|
1736006013WL096293
|
udebansha
|
00415
|
SBIN0010805
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397667842
|
|
udebansha
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASIA
|
MP-36-006-013-002/105-A
(URDHAN)
|
1736006013NRG24010420241657029
|
01/04/2024
|
sarsuti
|
1736006013WL096290
|
sarsuti
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
19/04/2024
|
|
397667842
|
|
sarsuti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASIA
|
MP-36-006-013-002/105-A
(URDHAN)
|
1736006013NRG24010420241657030
|
01/04/2024
|
sarsuti
|
1736006013WL096290
|
sarsuti
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
sarsuti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASIA
|
MP-36-006-013-002/133-A
(URDHAN)
|
1736006013NRG24010420241657031
|
01/04/2024
|
kiran
|
1736006013WL096290
|
kiran
|
00415
|
SBIN0010805
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASIA
|
MP-36-006-013-002/133-A
(URDHAN)
|
1736006013NRG24010420241657032
|
01/04/2024
|
kiran
|
1736006013WL096290
|
kiran
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
19/04/2024
|
|
397667842
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASIA
|
MP-36-006-013-002/143
(URDHAN)
|
1736006013NRG24010420241657033
|
01/04/2024
|
dharmendra
|
1736006013WL096290
|
dharmendra
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
19/04/2024
|
|
397667842
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASIA
|
MP-36-006-013-002/143
(URDHAN)
|
1736006013NRG24010420241657034
|
01/04/2024
|
dharmendra
|
1736006013WL096290
|
dharmendra
|
00415
|
SBIN0010805
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASIA
|
MP-36-006-013-002/145
(URDHAN)
|
1736006013NRG24010420241657035
|
01/04/2024
|
vinod
|
1736006013WL096290
|
vinod
|
00415
|
SBIN0010805
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASIA
|
MP-36-006-013-002/145
(URDHAN)
|
1736006013NRG24010420241657037
|
01/04/2024
|
vinod
|
1736006013WL096290
|
vinod
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
19/04/2024
|
|
397667842
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASIA
|
MP-36-006-013-002/173-A
(URDHAN)
|
1736006013NRG24010420241657039
|
01/04/2024
|
yashoda
|
1736006013WL096290
|
yashoda
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
19/04/2024
|
|
397667842
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASIA
|
MP-36-006-013-002/173-A
(URDHAN)
|
1736006013NRG24010420241657040
|
01/04/2024
|
yashoda
|
1736006013WL096290
|
yashoda
|
00415
|
SBIN0010805
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASIA
|
MP-36-006-013-002/174
(URDHAN)
|
1736006013NRG24010420241657043
|
01/04/2024
|
PARSUDIYA
|
1736006013WL096290
|
PARSUDIYA
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
19/04/2024
|
|
397667842
|
|
PARSUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASIA
|
MP-36-006-013-002/174
(URDHAN)
|
1736006013NRG24010420241657041
|
01/04/2024
|
PARSUDIYA
|
1736006013WL096290
|
PARSUDIYA
|
00415
|
SBIN0010805
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
PARSUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASIA
|
MP-36-006-013-002/174
(URDHAN)
|
1736006013NRG24010420241657042
|
01/04/2024
|
SATISH
|
1736006013WL096290
|
SATISH
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASIA
|
MP-36-006-013-002/174
(URDHAN)
|
1736006013NRG24010420241657044
|
01/04/2024
|
SATISH
|
1736006013WL096290
|
SATISH
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
19/04/2024
|
|
397667842
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASIA
|
MP-36-006-013-002/229
(URDHAN)
|
1736006013NRG24010420241657045
|
01/04/2024
|
Rajobai
|
1736006013WL096290
|
Rajobai
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
19/04/2024
|
|
397667842
|
|
Rajobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASIA
|
MP-36-006-013-002/229
(URDHAN)
|
1736006013NRG24010420241657046
|
01/04/2024
|
Rajobai
|
1736006013WL096290
|
Rajobai
|
00415
|
SBIN0010805
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
Rajobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASIA
|
MP-36-006-013-002/246-A
(URDHAN)
|
1736006013NRG24010420241657047
|
01/04/2024
|
sukku
|
1736006013WL096290
|
sukku
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
sukku
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASIA
|
MP-36-006-013-002/246-A
(URDHAN)
|
1736006013NRG24010420241657048
|
01/04/2024
|
sukku
|
1736006013WL096290
|
sukku
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
19/04/2024
|
|
397667842
|
|
sukku
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASIA
|
MP-36-006-013-002/248-A
(URDHAN)
|
1736006013NRG24010420241657049
|
01/04/2024
|
devbati
|
1736006013WL096290
|
devbati
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
19/04/2024
|
|
397667842
|
|
devbati
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASIA
|
MP-36-006-013-002/248-A
(URDHAN)
|
1736006013NRG24010420241657050
|
01/04/2024
|
devbati
|
1736006013WL096290
|
devbati
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
devbati
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASIA
|
MP-36-006-013-002/248-B
(URDHAN)
|
1736006013NRG24010420241657051
|
01/04/2024
|
Darmendra
|
1736006013WL096290
|
Darmendra
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
Darmendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASIA
|
MP-36-006-013-002/273
(URDHAN)
|
1736006013NRG24010420241657053
|
01/04/2024
|
jhulmati
|
1736006013WL096290
|
jhulmati
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
19/04/2024
|
|
397667842
|
|
jhulmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARASIA
|
MP-36-006-013-002/273-A
(URDHAN)
|
1736006013NRG24010420241657054
|
01/04/2024
|
urmila
|
1736006013WL096290
|
urmila
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
19/04/2024
|
|
397667842
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASIA
|
MP-36-006-013-002/273-A
(URDHAN)
|
1736006013NRG24010420241657055
|
01/04/2024
|
urmila
|
1736006013WL096290
|
urmila
|
00415
|
SBIN0010805
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASIA
|
MP-36-006-013-002/282
(URDHAN)
|
1736006013NRG24010420241657056
|
01/04/2024
|
malti
|
1736006013WL096290
|
malti
|
00415
|
SBIN0010805
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASIA
|
MP-36-006-013-002/282
(URDHAN)
|
1736006013NRG24010420241657057
|
01/04/2024
|
malti
|
1736006013WL096290
|
malti
|
00415
|
SBIN0010805
|
600
|
600
|
Processed
|
19/04/2024
|
|
397667842
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASIA
|
MP-36-006-013-002/284
(URDHAN)
|
1736006013NRG24010420241657058
|
01/04/2024
|
DUJIYA
|
1736006013WL096290
|
DUJIYA
|
00415
|
SBIN0010805
|
600
|
600
|
Processed
|
19/04/2024
|
|
397667842
|
|
DUJIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASIA
|
MP-36-006-013-002/284
(URDHAN)
|
1736006013NRG24010420241657059
|
01/04/2024
|
DUJIYA
|
1736006013WL096290
|
DUJIYA
|
00415
|
SBIN0010805
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
DUJIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASIA
|
MP-36-006-013-002/286
(URDHAN)
|
1736006013NRG24010420241657060
|
01/04/2024
|
niraj
|
1736006013WL096290
|
niraj
|
00415
|
SBIN0010805
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASIA
|
MP-36-006-013-002/286
(URDHAN)
|
1736006013NRG24010420241657061
|
01/04/2024
|
niraj
|
1736006013WL096290
|
niraj
|
00415
|
SBIN0010805
|
600
|
600
|
Processed
|
19/04/2024
|
|
397667842
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASIA
|
MP-36-006-013-002/287
(URDHAN)
|
1736006013NRG24010420241657062
|
01/04/2024
|
MAHAVATI NAGWANSHI
|
1736006013WL096290
|
MAHAVATI NAGWANSHI
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
19/04/2024
|
|
397667842
|
|
MAHAVATINAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASIA
|
MP-36-006-013-002/287
(URDHAN)
|
1736006013NRG24010420241657063
|
01/04/2024
|
MAHAVATI NAGWANSHI
|
1736006013WL096290
|
MAHAVATI NAGWANSHI
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
MAHAVATINAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASIA
|
MP-36-006-013-002/307
(URDHAN)
|
1736006013NRG24010420241657064
|
01/04/2024
|
champee
|
1736006013WL096290
|
champee
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
champee
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASIA
|
MP-36-006-013-002/307
(URDHAN)
|
1736006013NRG24010420241657065
|
01/04/2024
|
champee
|
1736006013WL096290
|
champee
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
19/04/2024
|
|
397667842
|
|
champee
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASIA
|
MP-36-006-013-002/409
(URDHAN)
|
1736006013NRG24010420241657066
|
01/04/2024
|
parobai
|
1736006013WL096290
|
parobai
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
19/04/2024
|
|
397667842
|
|
parobai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASIA
|
MP-36-006-013-002/409
(URDHAN)
|
1736006013NRG24010420241657067
|
01/04/2024
|
parobai
|
1736006013WL096290
|
parobai
|
00415
|
SBIN0010805
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
parobai
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASIA
|
MP-36-006-014-001/10
(TUMDI)
|
1736006014NRG24310320241656595
|
01/04/2024
|
SHIVCHARAN
|
1736006014WL096259
|
SHIVCHARAN
|
00415
|
SBIN0010805
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASIA
|
MP-36-006-014-001/27
(TUMDI)
|
1736006014NRG24310320241656599
|
01/04/2024
|
AKALWATI
|
1736006014WL096259
|
AKALWATI
|
00415
|
SBIN0010805
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
AKALWATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASIA
|
MP-36-006-014-001/27
(TUMDI)
|
1736006014NRG24310320241656598
|
01/04/2024
|
PREMBHANSA
|
1736006014WL096259
|
PREMBHANSA
|
00415
|
SBIN0010805
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
PREMBHANSA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASIA
|
MP-36-006-014-001/4
(TUMDI)
|
1736006014NRG24310320241656601
|
01/04/2024
|
gajraj
|
1736006014WL096259
|
gajraj
|
00415
|
SBIN0010805
|
633
|
633
|
Processed
|
20/04/2024
|
|
397667842
|
|
gajraj
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
128
|
PARASIA
|
MP-36-006-014-001/4
(TUMDI)
|
1736006014NRG24310320241656600
|
01/04/2024
|
Sangeeta
|
1736006014WL096259
|
Sangeeta
|
00415
|
SBIN0010805
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASIA
|
MP-36-006-014-001/5
(TUMDI)
|
1736006014NRG24310320241656602
|
01/04/2024
|
MOHAN
|
1736006014WL096259
|
MOHAN
|
00415
|
SBIN0010805
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASIA
|
MP-36-006-014-001/60-A
(TUMDI)
|
1736006014NRG24310320241656604
|
01/04/2024
|
SHILTA
|
1736006014WL096259
|
SHILTA
|
00415
|
SBIN0010805
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
SHILTA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASIA
|
MP-36-006-014-001/633
(TUMDI)
|
1736006014NRG24310320241656606
|
01/04/2024
|
Mamta
|
1736006014WL096259
|
Mamta
|
00415
|
SBIN0010805
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASIA
|
MP-36-006-014-001/633
(TUMDI)
|
1736006014NRG24310320241656605
|
01/04/2024
|
Mansing
|
1736006014WL096259
|
Mansing
|
00415
|
SBIN0010805
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
Mansing
|
IDBI BANK(607095)
|
|
133
|
PARASIA
|
MP-36-006-014-001/7
(TUMDI)
|
1736006014NRG24310320241656607
|
01/04/2024
|
BISTU
|
1736006014WL096259
|
BISTU
|
00415
|
SBIN0010805
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
BISTU
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASIA
|
MP-36-006-014-001/81
(TUMDI)
|
1736006014NRG24310320241656608
|
01/04/2024
|
NARESH
|
1736006014WL096259
|
NARESH
|
00415
|
SBIN0010805
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
NARESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
135
|
PARASIA
|
MP-36-006-014-001/81
(TUMDI)
|
1736006014NRG24310320241656609
|
01/04/2024
|
SAROJ
|
1736006014WL096259
|
SAROJ
|
00415
|
SBIN0010805
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASIA
|
MP-36-006-014-001/81-A
(TUMDI)
|
1736006014NRG24310320241656611
|
01/04/2024
|
MEENA
|
1736006014WL096259
|
MEENA
|
00415
|
SBIN0010805
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASIA
|
MP-36-006-014-001/81-A
(TUMDI)
|
1736006014NRG24310320241656610
|
01/04/2024
|
SARESH
|
1736006014WL096259
|
SARESH
|
00415
|
SBIN0010805
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
SARESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASIA
|
MP-36-006-014-001/85
(TUMDI)
|
1736006014NRG24310320241656613
|
01/04/2024
|
JAYWATI
|
1736006014WL096259
|
JAYWATI
|
00415
|
SBIN0010805
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
JAYWATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASIA
|
MP-36-006-014-001/85
(TUMDI)
|
1736006014NRG24310320241656612
|
01/04/2024
|
SURESH
|
1736006014WL096259
|
SURESH
|
00415
|
SBIN0010805
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASIA
|
MP-36-006-014-002/108
(TUMDI)
|
1736006014NRG24310320241656614
|
01/04/2024
|
Lalita
|
1736006014WL096259
|
Lalita
|
00415
|
SBIN0010805
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASIA
|
MP-36-006-014-002/127
(TUMDI)
|
1736006014NRG24310320241656616
|
01/04/2024
|
kanti
|
1736006014WL096259
|
kanti
|
00415
|
SBIN0010805
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
kanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
PARASIA
|
MP-36-006-014-002/154-B
(TUMDI)
|
1736006014NRG24310320241656617
|
01/04/2024
|
durgesh
|
1736006014WL096259
|
durgesh
|
00415
|
SBIN0010805
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASIA
|
MP-36-006-014-002/163
(TUMDI)
|
1736006014NRG24310320241656618
|
01/04/2024
|
jay om
|
1736006014WL096259
|
jay om
|
00415
|
SBIN0010805
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
jayom
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASIA
|
MP-36-006-014-002/163
(TUMDI)
|
1736006014NRG24310320241656619
|
01/04/2024
|
jaykumari
|
1736006014WL096259
|
jaykumari
|
00415
|
SBIN0010805
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
jaykumari
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASIA
|
MP-36-006-014-002/174
(TUMDI)
|
1736006014NRG24310320241656620
|
01/04/2024
|
YASHODA
|
1736006014WL096259
|
YASHODA
|
00415
|
SBIN0010805
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASIA
|
MP-36-006-014-002/613
(TUMDI)
|
1736006014NRG24310320241656624
|
01/04/2024
|
prakash
|
1736006014WL096259
|
prakash
|
00415
|
SBIN0010805
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46779
|
46779
|
|
|
|
|
|
|
|
|
147
|
PARASIA
|
MP-36-006-047-001/208
(GAJANDOH)
|
1736006047NRG24010420241656964
|
01/04/2024
|
reena
|
1736006047WL096282
|
reena
|
00415
|
SBIN0030252
|
400
|
400
|
Processed
|
19/04/2024
|
|
397667842
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
148
|
PARASIA
|
MP-36-006-013-001/411
(URDHAN)
|
1736006013NRG24010420241656945
|
01/04/2024
|
mohan
|
1736006013WL096279
|
mohan
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397667842
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PARASIA
|
MP-36-006-013-001/413
(URDHAN)
|
1736006013NRG24010420241656946
|
01/04/2024
|
subham
|
1736006013WL096279
|
subham
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397667842
|
|
subham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PARASIA
|
MP-36-006-013-002/145
(URDHAN)
|
1736006013NRG24010420241657036
|
01/04/2024
|
ashish
|
1736006013WL096290
|
ashish
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
19/04/2024
|
|
397667842
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PARASIA
|
MP-36-006-013-002/145
(URDHAN)
|
1736006013NRG24010420241657038
|
01/04/2024
|
ashish
|
1736006013WL096290
|
ashish
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/04/2024
|
|
397667842
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PARASIA
|
MP-36-006-014-002/201-A
(TUMDI)
|
1736006014NRG24310320241656622
|
01/04/2024
|
ramkumar
|
1736006014WL096259
|
ramkumar
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
19/04/2024
|
|
397667842
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4713
|
4713
|
|
|
|
|
|
|
|
|
153
|
PARASIA
|
MP-36-006-057-003/144-B
(MOTHAR)
|
1736006057NRG24010420241656972
|
01/04/2024
|
bisram giri
|
1736006057WL096283
|
bisram giri
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667842
|
|
bisramgiri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92040
|
92040
|
|
|
|
|
|
|
|