|
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-36-006-046-001/112
(SHEELA DEHI)
|
1736006046NRG23161120221022281
|
17/11/2022
|
RAJESH
|
1736006046WL098988
|
RAJESH
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373492831
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARASIA
|
MP-36-006-046-001/35
(SHEELA DEHI)
|
1736006046NRG23171120221025354
|
17/11/2022
|
mangli
|
1736006046WL099579
|
mangli
|
00051
|
MAHB0000560
|
1428
|
1428
|
Rejected
|
24/11/2022
|
|
373492831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PARASIA
|
MP-36-006-046-002/362
(SHEELA DEHI)
|
1736006046NRG23161120221022284
|
17/11/2022
|
MANIYA
|
1736006046WL098988
|
MANIYA
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373492831
|
|
MANIYA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-047-001/218
(GAJANDOH)
|
1736006047NRG23171120221026549
|
17/11/2022
|
ANITA
|
1736006047WL099847
|
ANITA
|
00051
|
MAHB0000560
|
1074
|
1074
|
Processed
|
24/11/2022
|
|
373492831
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARASIA
|
MP-36-006-047-001/36
(GAJANDOH)
|
1736006047NRG23171120221026554
|
17/11/2022
|
KAVITA
|
1736006047WL099847
|
KAVITA
|
00051
|
MAHB0000560
|
1074
|
1074
|
Processed
|
24/11/2022
|
|
373492831
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-047-001/42
(GAJANDOH)
|
1736006047NRG23171120221026559
|
17/11/2022
|
hariprasad
|
1736006047WL099847
|
hariprasad
|
00051
|
MAHB0000560
|
716
|
716
|
Processed
|
24/11/2022
|
|
373492831
|
|
hariprasad
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-047-001/456
(GAJANDOH)
|
1736006047NRG23171120221026560
|
17/11/2022
|
SUNITA
|
1736006047WL099847
|
SUNITA
|
00051
|
MAHB0000560
|
1074
|
1074
|
Processed
|
24/11/2022
|
|
373492831
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASIA
|
MP-36-006-047-001/46
(GAJANDOH)
|
1736006047NRG23171120221026561
|
17/11/2022
|
RUPBATI
|
1736006047WL099847
|
RUPBATI
|
00051
|
MAHB0000560
|
358
|
358
|
Processed
|
24/11/2022
|
|
373492831
|
|
RUPBATI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-047-002/383
(GAJANDOH)
|
1736006047NRG23171120221026569
|
17/11/2022
|
surekha
|
1736006047WL099847
|
surekha
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373492831
|
|
surekha
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-069-002/210
(MEDHAKI)
|
1736006069NRG23161120221023671
|
17/11/2022
|
ASHARAM MAWASI
|
1736006069WL099164
|
ASHARAM MAWASI
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373492831
|
|
ASHARAMMAWASI
|
BANK OF BARODA(606985)
|
|
11
|
PARASIA
|
MP-36-006-069-002/210
(MEDHAKI)
|
1736006069NRG23161120221023672
|
17/11/2022
|
PREMWATI SHEELU
|
1736006069WL099164
|
PREMWATI SHEELU
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373492831
|
|
PREMWATISHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-069-002/304
(MEDHAKI)
|
1736006069NRG23161120221023673
|
17/11/2022
|
RAJESH SHEELU
|
1736006069WL099164
|
RAJESH SHEELU
|
00051
|
MAHB0000560
|
1428
|
1428
|
Rejected
|
24/11/2022
|
|
373492831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PARASIA
|
MP-36-006-069-002/304
(MEDHAKI)
|
1736006069NRG23161120221023674
|
17/11/2022
|
sonabai sheelu
|
1736006069WL099164
|
sonabai sheelu
|
00051
|
MAHB0000560
|
1428
|
1428
|
Rejected
|
24/11/2022
|
|
373492831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PARASIA
|
MP-36-006-069-002/366
(MEDHAKI)
|
1736006069NRG23161120221023675
|
17/11/2022
|
SANTOSH YADAV
|
1736006069WL099164
|
SANTOSH YADAV
|
00051
|
MAHB0000560
|
1428
|
1428
|
Rejected
|
24/11/2022
|
|
373492831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PARASIA
|
MP-36-006-069-002/366
(MEDHAKI)
|
1736006069NRG23161120221023676
|
17/11/2022
|
SANTOSHI
|
1736006069WL099164
|
SANTOSHI
|
00051
|
MAHB0000560
|
1428
|
1428
|
Rejected
|
24/11/2022
|
|
373492831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PARASIA
|
MP-36-006-069-002/396
(MEDHAKI)
|
1736006069NRG23161120221023677
|
17/11/2022
|
JAGDISH SHEELU
|
1736006069WL099164
|
JAGDISH SHEELU
|
00051
|
MAHB0000560
|
1428
|
1428
|
Rejected
|
24/11/2022
|
|
373492831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PARASIA
|
MP-36-006-069-002/399
(MEDHAKI)
|
1736006069NRG23161120221023679
|
17/11/2022
|
SUSHILA BELVANSHI
|
1736006069WL099164
|
SUSHILA BELVANSHI
|
00051
|
MAHB0000560
|
1428
|
1428
|
Rejected
|
24/11/2022
|
|
373492831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21228
|
21228
|
|
|
|
|
|
|
|
|
18
|
PARASIA
|
MP-36-006-006-001/22
(SEMARTAAL)
|
1736006006NRG23161120221023371
|
17/11/2022
|
Manvati
|
1736006006WL099126
|
Manvati
|
00089
|
CBIN0280756
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373492831
|
|
Manvati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASIA
|
MP-36-006-006-001/50
(SEMARTAAL)
|
1736006006NRG23161120221023382
|
17/11/2022
|
DINESH
|
1736006006WL099127
|
DINESH
|
00089
|
CBIN0280756
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373492831
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
PARASIA
|
MP-36-006-006-002/213
(SEMARTAAL)
|
1736006006NRG23161120221023377
|
17/11/2022
|
MOHAN DHURVE
|
1736006006WL099126
|
MOHAN DHURVE
|
00089
|
CBIN0280756
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373492831
|
|
MOHANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-006-002/222
(SEMARTAAL)
|
1736006006NRG23171120221024892
|
17/11/2022
|
sejkumari
|
1736006006WL099454
|
sejkumari
|
00089
|
CBIN0280756
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373492831
|
|
sejkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-047-001/10
(GAJANDOH)
|
1736006047NRG23171120221026539
|
17/11/2022
|
URMILA
|
1736006047WL099847
|
URMILA
|
00089
|
CBIN0280756
|
895
|
895
|
Processed
|
24/11/2022
|
|
373492831
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASIA
|
MP-36-006-047-001/106
(GAJANDOH)
|
1736006047NRG23171120221026542
|
17/11/2022
|
KAMLI YADAV
|
1736006047WL099847
|
KAMLI YADAV
|
00089
|
CBIN0280756
|
716
|
716
|
Processed
|
24/11/2022
|
|
373492831
|
|
KAMLIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-047-001/107
(GAJANDOH)
|
1736006047NRG23171120221026543
|
17/11/2022
|
SITA
|
1736006047WL099847
|
SITA
|
00089
|
CBIN0280756
|
716
|
716
|
Processed
|
24/11/2022
|
|
373492831
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-047-001/116
(GAJANDOH)
|
1736006047NRG23171120221026544
|
17/11/2022
|
GIRJA
|
1736006047WL099847
|
GIRJA
|
00089
|
CBIN0280756
|
895
|
895
|
Processed
|
24/11/2022
|
|
373492831
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASIA
|
MP-36-006-047-001/131
(GAJANDOH)
|
1736006047NRG23171120221026545
|
17/11/2022
|
HEMRAJ
|
1736006047WL099847
|
HEMRAJ
|
00089
|
CBIN0280756
|
1074
|
1074
|
Processed
|
24/11/2022
|
|
373492831
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-047-001/23
(GAJANDOH)
|
1736006047NRG23171120221026551
|
17/11/2022
|
shobha invatee
|
1736006047WL099847
|
shobha invatee
|
00089
|
CBIN0280756
|
716
|
716
|
Processed
|
24/11/2022
|
|
373492831
|
|
shobhainvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASIA
|
MP-36-006-047-001/241
(GAJANDOH)
|
1736006047NRG23171120221026552
|
17/11/2022
|
RAJENDRA
|
1736006047WL099847
|
RAJENDRA
|
00089
|
CBIN0280756
|
895
|
895
|
Processed
|
24/11/2022
|
|
373492831
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PARASIA
|
MP-36-006-047-001/38
(GAJANDOH)
|
1736006047NRG23171120221026555
|
17/11/2022
|
RAMESHEE
|
1736006047WL099847
|
RAMESHEE
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373492831
|
|
RAMESHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASIA
|
MP-36-006-047-001/4
(GAJANDOH)
|
1736006047NRG23171120221026558
|
17/11/2022
|
SIYA
|
1736006047WL099847
|
SIYA
|
00089
|
CBIN0280756
|
716
|
716
|
Processed
|
24/11/2022
|
|
373492831
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-047-001/4
(GAJANDOH)
|
1736006047NRG23171120221026557
|
17/11/2022
|
sukram
|
1736006047WL099847
|
sukram
|
00089
|
CBIN0280756
|
1074
|
1074
|
Processed
|
24/11/2022
|
|
373492831
|
|
sukram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-047-001/460
(GAJANDOH)
|
1736006047NRG23171120221026563
|
17/11/2022
|
TULSHIDAS
|
1736006047WL099847
|
TULSHIDAS
|
00089
|
CBIN0280756
|
1074
|
1074
|
Processed
|
24/11/2022
|
|
373492831
|
|
TULSHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-047-001/465
(GAJANDOH)
|
1736006047NRG23171120221026564
|
17/11/2022
|
anusuiya
|
1736006047WL099847
|
anusuiya
|
00089
|
CBIN0280756
|
716
|
716
|
Processed
|
24/11/2022
|
|
373492831
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-051-001/109
(KHIRSADOH)
|
1736006051NRG23171120221025302
|
17/11/2022
|
PRAMILA
|
1736006051WL099574
|
PRAMILA
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
373492831
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
35
|
PARASIA
|
MP-36-006-051-001/11
(KHIRSADOH)
|
1736006051NRG23171120221025304
|
17/11/2022
|
SHEELA KUMARI
|
1736006051WL099574
|
SHEELA KUMARI
|
00089
|
CBIN0280756
|
925
|
925
|
Processed
|
24/11/2022
|
|
373492831
|
|
SHEELAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASIA
|
MP-36-006-051-001/11
(KHIRSADOH)
|
1736006051NRG23171120221025303
|
17/11/2022
|
VINOD PANDRAM
|
1736006051WL099574
|
VINOD PANDRAM
|
00089
|
CBIN0280756
|
740
|
740
|
Processed
|
24/11/2022
|
|
373492831
|
|
VINODPANDRAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
PARASIA
|
MP-36-006-051-001/114
(KHIRSADOH)
|
1736006051NRG23171120221025305
|
17/11/2022
|
SAHABATI BHALAVI
|
1736006051WL099574
|
SAHABATI BHALAVI
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
373492831
|
|
SAHABATIBHALAVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
PARASIA
|
MP-36-006-051-001/116
(KHIRSADOH)
|
1736006051NRG23171120221025307
|
17/11/2022
|
SHYAMVATI
|
1736006051WL099574
|
SHYAMVATI
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
373492831
|
|
SHYAMVATI
|
UNION BANK OF INDIA(508500)
|
|
39
|
PARASIA
|
MP-36-006-051-001/119
(KHIRSADOH)
|
1736006051NRG23171120221025308
|
17/11/2022
|
GULAB MARKAM
|
1736006051WL099574
|
GULAB MARKAM
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
373492831
|
|
GULABMARKAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
PARASIA
|
MP-36-006-051-001/119
(KHIRSADOH)
|
1736006051NRG23171120221025309
|
17/11/2022
|
KRISHANA MARKAM
|
1736006051WL099574
|
KRISHANA MARKAM
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
373492831
|
|
KRISHANAMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PARASIA
|
MP-36-006-051-001/128
(KHIRSADOH)
|
1736006051NRG23171120221025310
|
17/11/2022
|
TULASA MARKAM
|
1736006051WL099574
|
TULASA MARKAM
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
373492831
|
|
TULASAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-051-001/129
(KHIRSADOH)
|
1736006051NRG23171120221025311
|
17/11/2022
|
TULASRAM PANDRAM
|
1736006051WL099574
|
TULASRAM PANDRAM
|
00089
|
CBIN0280756
|
925
|
925
|
Processed
|
24/11/2022
|
|
373492831
|
|
TULASRAMPANDRAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
PARASIA
|
MP-36-006-051-001/140
(KHIRSADOH)
|
1736006051NRG23171120221025314
|
17/11/2022
|
SHAMALRAM
|
1736006051WL099574
|
SHAMALRAM
|
00089
|
CBIN0280756
|
925
|
925
|
Processed
|
24/11/2022
|
|
373492831
|
|
SHAMALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-051-001/141
(KHIRSADOH)
|
1736006051NRG23171120221025315
|
17/11/2022
|
SUNITA MARFE
|
1736006051WL099574
|
SUNITA MARFE
|
00089
|
CBIN0280756
|
740
|
740
|
Processed
|
24/11/2022
|
|
373492831
|
|
SUNITAMARFE
|
UNION BANK OF INDIA(508500)
|
|
45
|
PARASIA
|
MP-36-006-051-001/158
(KHIRSADOH)
|
1736006051NRG23171120221025318
|
17/11/2022
|
GIRJA UIKEY
|
1736006051WL099574
|
GIRJA UIKEY
|
00089
|
CBIN0280756
|
925
|
925
|
Processed
|
24/11/2022
|
|
373492831
|
|
GIRJAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
46
|
PARASIA
|
MP-36-006-051-001/16
(KHIRSADOH)
|
1736006051NRG23171120221025320
|
17/11/2022
|
VIJAYSINGH MARKAM
|
1736006051WL099574
|
VIJAYSINGH MARKAM
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
373492831
|
|
VIJAYSINGHMARKAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
PARASIA
|
MP-36-006-051-001/18
(KHIRSADOH)
|
1736006051NRG23171120221025321
|
17/11/2022
|
MANBATI
|
1736006051WL099574
|
MANBATI
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
373492831
|
|
MANBATI
|
UNION BANK OF INDIA(508500)
|
|
48
|
PARASIA
|
MP-36-006-051-001/19
(KHIRSADOH)
|
1736006051NRG23171120221026484
|
17/11/2022
|
SANGEETA
|
1736006051WL099838
|
SANGEETA
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373492831
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
49
|
PARASIA
|
MP-36-006-051-001/26
(KHIRSADOH)
|
1736006051NRG23171120221025322
|
17/11/2022
|
MANVATI MARKAM
|
1736006051WL099574
|
MANVATI MARKAM
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
373492831
|
|
MANVATIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASIA
|
MP-36-006-051-001/3
(KHIRSADOH)
|
1736006051NRG23171120221025323
|
17/11/2022
|
PHAGBATI BHALAVI
|
1736006051WL099574
|
PHAGBATI BHALAVI
|
00089
|
CBIN0280756
|
925
|
925
|
Processed
|
24/11/2022
|
|
373492831
|
|
PHAGBATIBHALAVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
PARASIA
|
MP-36-006-051-001/40
(KHIRSADOH)
|
1736006051NRG23171120221026482
|
17/11/2022
|
SUSHILA PAWAR
|
1736006051WL099837
|
SUSHILA PAWAR
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373492831
|
|
SUSHILAPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PARASIA
|
MP-36-006-051-001/45
(KHIRSADOH)
|
1736006051NRG23171120221025327
|
17/11/2022
|
AMALIYA BAI
|
1736006051WL099574
|
AMALIYA BAI
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
373492831
|
|
AMALIYABAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
PARASIA
|
MP-36-006-051-001/595
(KHIRSADOH)
|
1736006051NRG23171120221025329
|
17/11/2022
|
SANGEETA PANDRAM
|
1736006051WL099574
|
SANGEETA PANDRAM
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
373492831
|
|
SANGEETAPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASIA
|
MP-36-006-051-001/642
(KHIRSADOH)
|
1736006051NRG23171120221026353
|
17/11/2022
|
SANJEEV PANDRAM
|
1736006051WL099815
|
SANJEEV PANDRAM
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373492831
|
|
SANJEEVPANDRAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
PARASIA
|
MP-36-006-051-001/678
(KHIRSADOH)
|
1736006051NRG23171120221025336
|
17/11/2022
|
DWARKI MARKAM
|
1736006051WL099574
|
DWARKI MARKAM
|
00089
|
CBIN0280756
|
925
|
925
|
Processed
|
24/11/2022
|
|
373492831
|
|
DWARKIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASIA
|
MP-36-006-051-001/83
(KHIRSADOH)
|
1736006051NRG23171120221025346
|
17/11/2022
|
JAIVANTI
|
1736006051WL099574
|
JAIVANTI
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
373492831
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASIA
|
MP-36-006-051-002/177
(KHIRSADOH)
|
1736006051NRG23171120221026131
|
17/11/2022
|
NIRPAT PAWAR
|
1736006051WL099731
|
NIRPAT PAWAR
|
00089
|
CBIN0280756
|
950
|
950
|
Processed
|
24/11/2022
|
|
373492831
|
|
NIRPATPAWAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
PARASIA
|
MP-36-006-051-002/200
(KHIRSADOH)
|
1736006051NRG23171120221026347
|
17/11/2022
|
RADHA PAWAR
|
1736006051WL099810
|
RADHA PAWAR
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373492831
|
|
RADHAPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASIA
|
MP-36-006-051-002/220
(KHIRSADOH)
|
1736006051NRG23171120221026106
|
17/11/2022
|
RAMVATI TUMRAM
|
1736006051WL099722
|
RAMVATI TUMRAM
|
00089
|
CBIN0280756
|
555
|
555
|
Processed
|
24/11/2022
|
|
373492831
|
|
RAMVATITUMRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASIA
|
MP-36-006-051-002/239
(KHIRSADOH)
|
1736006051NRG23171120221026373
|
17/11/2022
|
RAJU UIKEY
|
1736006051WL099816
|
RAJU UIKEY
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373492831
|
|
RAJUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASIA
|
MP-36-006-051-002/262
(KHIRSADOH)
|
1736006051NRG23171120221026109
|
17/11/2022
|
MUKESHVATEE
|
1736006051WL099722
|
MUKESHVATEE
|
00089
|
CBIN0280756
|
555
|
555
|
Processed
|
24/11/2022
|
|
373492831
|
|
MUKESHVATEE
|
UNION BANK OF INDIA(508500)
|
|
62
|
PARASIA
|
MP-36-006-051-002/263
(KHIRSADOH)
|
1736006051NRG23171120221026473
|
17/11/2022
|
SARASWATI YOOVNATI
|
1736006051WL099835
|
SARASWATI YOOVNATI
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373492831
|
|
SARASWATIYOOVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASIA
|
MP-36-006-051-002/272
(KHIRSADOH)
|
1736006051NRG23171120221026128
|
17/11/2022
|
SUREKHA
|
1736006051WL099729
|
SUREKHA
|
00089
|
CBIN0280756
|
950
|
950
|
Processed
|
24/11/2022
|
|
373492831
|
|
SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
PARASIA
|
MP-36-006-051-002/285
(KHIRSADOH)
|
1736006051NRG23171120221026457
|
17/11/2022
|
SURAJWATI DHURVE
|
1736006051WL099824
|
SURAJWATI DHURVE
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373492831
|
|
SURAJWATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASIA
|
MP-36-006-051-002/342
(KHIRSADOH)
|
1736006051NRG23171120221026122
|
17/11/2022
|
NILESH YONATEE
|
1736006051WL099727
|
NILESH YONATEE
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
373492831
|
|
NILESHYONATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASIA
|
MP-36-006-051-002/369
(KHIRSADOH)
|
1736006051NRG23171120221026110
|
17/11/2022
|
MAMTA PARTETI
|
1736006051WL099722
|
MAMTA PARTETI
|
00089
|
CBIN0280756
|
555
|
555
|
Processed
|
24/11/2022
|
|
373492831
|
|
MAMTAPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASIA
|
MP-36-006-051-002/374
(KHIRSADOH)
|
1736006051NRG23171120221025348
|
17/11/2022
|
SUNIL AHAKEY
|
1736006051WL099574
|
SUNIL AHAKEY
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
373492831
|
|
SUNILAHAKEY
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASIA
|
MP-36-006-051-002/450
(KHIRSADOH)
|
1736006051NRG23171120221026124
|
17/11/2022
|
IMALA YUVNATI
|
1736006051WL099727
|
IMALA YUVNATI
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
373492831
|
|
IMALAYUVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASIA
|
MP-36-006-051-002/450
(KHIRSADOH)
|
1736006051NRG23171120221026125
|
17/11/2022
|
RANJU YUNATI
|
1736006051WL099727
|
RANJU YUNATI
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
373492831
|
|
RANJUYUNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASIA
|
MP-36-006-051-002/505
(KHIRSADOH)
|
1736006051NRG23171120221026112
|
17/11/2022
|
ANITA SREYAM
|
1736006051WL099722
|
ANITA SREYAM
|
00089
|
CBIN0280756
|
555
|
555
|
Processed
|
24/11/2022
|
|
373492831
|
|
ANITASREYAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
PARASIA
|
MP-36-006-051-002/578
(KHIRSADOH)
|
1736006051NRG23171120221026116
|
17/11/2022
|
BHAJANLAL UIKEY
|
1736006051WL099724
|
BHAJANLAL UIKEY
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
373492831
|
|
BHAJANLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASIA
|
MP-36-006-051-002/586
(KHIRSADOH)
|
1736006051NRG23171120221026126
|
17/11/2022
|
BHARTEE UIKEY
|
1736006051WL099727
|
BHARTEE UIKEY
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
373492831
|
|
BHARTEEUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASIA
|
MP-36-006-051-002/611
(KHIRSADOH)
|
1736006051NRG23171120221026458
|
17/11/2022
|
SAVITA DHURVE
|
1736006051WL099827
|
SAVITA DHURVE
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373492831
|
|
SAVITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARASIA
|
MP-36-006-051-002/614
(KHIRSADOH)
|
1736006051NRG23171120221026136
|
17/11/2022
|
RAMNANDAN
|
1736006051WL099736
|
RAMNANDAN
|
00089
|
CBIN0280756
|
950
|
950
|
Processed
|
24/11/2022
|
|
373492831
|
|
RAMNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARASIA
|
MP-36-006-051-002/622
(KHIRSADOH)
|
1736006051NRG23171120221026132
|
17/11/2022
|
RAJKUMARI
|
1736006051WL099732
|
RAJKUMARI
|
00089
|
CBIN0280756
|
950
|
950
|
Processed
|
24/11/2022
|
|
373492831
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PARASIA
|
MP-36-006-053-002/362
(SONA PIPARI)
|
1736006053NRG23171120221026338
|
17/11/2022
|
UMAKANT
|
1736006053WL099807
|
UMAKANT
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373492831
|
|
UMAKANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59803
|
59803
|
|
|
|
|
|
|
|
|
77
|
PARASIA
|
MP-36-006-066-002/142
(SETHPARAS)
|
1736006066NRG23171120221026233
|
17/11/2022
|
SAVITA KUMRE
|
1736006066WL099781
|
SAVITA KUMRE
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373492831
|
|
SAVITAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARASIA
|
MP-36-006-070-002/252
(KHARA PINDRAI)
|
1736006070NRG23171120221026195
|
17/11/2022
|
GANESH
|
1736006070WL099764
|
GANESH
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373492831
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PARASIA
|
MP-36-006-072-001/109
(SINDRAI GURAIYATHAR)
|
1736006072NRG23171120221026241
|
17/11/2022
|
GYANVATI
|
1736006072WL099784
|
GYANVATI
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
373492831
|
|
GYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARASIA
|
MP-36-006-072-001/113
(SINDRAI GURAIYATHAR)
|
1736006072NRG23171120221026242
|
17/11/2022
|
LILAVATI
|
1736006072WL099784
|
LILAVATI
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
373492831
|
|
LILAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PARASIA
|
MP-36-006-072-001/165
(SINDRAI GURAIYATHAR)
|
1736006072NRG23171120221026243
|
17/11/2022
|
sarvan
|
1736006072WL099784
|
sarvan
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
373492831
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PARASIA
|
MP-36-006-072-001/181
(SINDRAI GURAIYATHAR)
|
1736006072NRG23171120221026244
|
17/11/2022
|
Sukhdyal
|
1736006072WL099784
|
Sukhdyal
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
373492831
|
|
Sukhdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PARASIA
|
MP-36-006-072-001/28
(SINDRAI GURAIYATHAR)
|
1736006072NRG23171120221026245
|
17/11/2022
|
miravati
|
1736006072WL099784
|
miravati
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
373492831
|
|
miravati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARASIA
|
MP-36-006-072-001/96-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG23171120221026247
|
17/11/2022
|
RAKESH
|
1736006072WL099784
|
RAKESH
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373492831
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PARASIA
|
MP-36-006-073-001/59
(KHAJARI ANTU)
|
1736006000NRG23171120221025557
|
17/11/2022
|
ansh
|
1736006WL099611
|
ansh
|
00089
|
CBIN0284259
|
585
|
585
|
Processed
|
24/11/2022
|
|
373492831
|
|
ansh
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PARASIA
|
MP-36-006-073-002/222
(KHAJARI ANTU)
|
1736006000NRG23171120221025563
|
17/11/2022
|
BAKALAL
|
1736006WL099611
|
BAKALAL
|
00089
|
CBIN0284259
|
1194
|
1194
|
Processed
|
24/11/2022
|
|
373492831
|
|
BAKALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PARASIA
|
MP-36-006-073-002/327
(KHAJARI ANTU)
|
1736006000NRG23171120221025565
|
17/11/2022
|
SURAS
|
1736006WL099611
|
SURAS
|
00089
|
CBIN0284259
|
408
|
408
|
Rejected
|
24/11/2022
|
|
373492831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
PARASIA
|
MP-36-006-083-001/418
(TIGAYI)
|
1736006083NRG23171120221025735
|
17/11/2022
|
deepmala
|
1736006083WL099665
|
deepmala
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373492831
|
|
deepmala
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12963
|
12963
|
|
|
|
|
|
|
|
|
89
|
PARASIA
|
MP-36-006-083-001/241
(TIGAYI)
|
1736006083NRG23171120221025766
|
17/11/2022
|
SUDABAI
|
1736006083WL099670
|
SUDABAI
|
00354
|
PUNB0102300
|
1170
|
1170
|
Processed
|
24/11/2022
|
|
373492831
|
|
SUDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PARASIA
|
MP-36-006-083-001/271
(TIGAYI)
|
1736006083NRG23171120221025768
|
17/11/2022
|
SAROJ
|
1736006083WL099670
|
SAROJ
|
00354
|
PUNB0102300
|
1170
|
1170
|
Processed
|
24/11/2022
|
|
373492831
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PARASIA
|
MP-36-006-083-001/312
(TIGAYI)
|
1736006083NRG23171120221025770
|
17/11/2022
|
NEELISH
|
1736006083WL099670
|
NEELISH
|
00354
|
PUNB0102300
|
1170
|
1170
|
Processed
|
24/11/2022
|
|
373492831
|
|
NEELISH
|
ICICI BANK LTD(508534)
|
|
92
|
PARASIA
|
MP-36-006-083-001/380
(TIGAYI)
|
1736006083NRG23171120221025771
|
17/11/2022
|
RAMPRAKASH
|
1736006083WL099670
|
RAMPRAKASH
|
00354
|
PUNB0102300
|
1170
|
1170
|
Processed
|
24/11/2022
|
|
373492831
|
|
RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PARASIA
|
MP-36-006-083-001/418
(TIGAYI)
|
1736006083NRG23171120221025734
|
17/11/2022
|
PRADEEP
|
1736006083WL099665
|
PRADEEP
|
00354
|
PUNB0102300
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373492831
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PARASIA
|
MP-36-006-083-002/70
(TIGAYI)
|
1736006083NRG23171120221025777
|
17/11/2022
|
nandan
|
1736006083WL099670
|
nandan
|
00354
|
PUNB0102300
|
1170
|
1170
|
Processed
|
24/11/2022
|
|
373492831
|
|
nandan
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PARASIA
|
MP-36-006-083-002/75
(TIGAYI)
|
1736006083NRG23171120221025731
|
17/11/2022
|
sonu
|
1736006083WL099663
|
sonu
|
00354
|
PUNB0102300
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373492831
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PARASIA
|
MP-36-006-091-001/159
(BHUSADEHI)
|
1736006091NRG23171120221024500
|
17/11/2022
|
pankaj
|
1736006091WL099351
|
pankaj
|
00354
|
PUNB0102300
|
900
|
900
|
Processed
|
24/11/2022
|
|
373492831
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9198
|
9198
|
|
|
|
|
|
|
|
|
97
|
PARASIA
|
MP-36-006-003-002/59-A
(BUDALA PATHAR)
|
1736006003NRG23171120221025521
|
17/11/2022
|
SARITA
|
1736006003WL099603
|
SARITA
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373492831
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASIA
|
MP-36-006-003-002/69
(BUDALA PATHAR)
|
1736006003NRG23171120221025525
|
17/11/2022
|
SHIVPAL MARRAPA
|
1736006003WL099604
|
SHIVPAL MARRAPA
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373492831
|
|
SHIVPALMARRAPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASIA
|
MP-36-006-003-003/163
(BUDALA PATHAR)
|
1736006003NRG23171120221025527
|
17/11/2022
|
MANSINGH
|
1736006003WL099605
|
MANSINGH
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373492831
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASIA
|
MP-36-006-006-001/22
(SEMARTAAL)
|
1736006006NRG23161120221023372
|
17/11/2022
|
ramkrish
|
1736006006WL099126
|
ramkrish
|
00415
|
SBIN0002842
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373492831
|
|
ramkrish
|
UNION BANK OF INDIA(508500)
|
|
101
|
PARASIA
|
MP-36-006-010-001/14
(LOHARIBANDRI)
|
1736006010NRG23171120221024618
|
17/11/2022
|
DAULATRAM SAHU
|
1736006010WL099380
|
DAULATRAM SAHU
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373492831
|
|
DAULATRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASIA
|
MP-36-006-010-001/57
(LOHARIBANDRI)
|
1736006010NRG23171120221024626
|
17/11/2022
|
MULIYA BAI
|
1736006010WL099384
|
MULIYA BAI
|
00415
|
SBIN0002842
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373492831
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASIA
|
MP-36-006-010-001/57
(LOHARIBANDRI)
|
1736006010NRG23171120221024625
|
17/11/2022
|
RANGI LAL BHALAVI
|
1736006010WL099384
|
RANGI LAL BHALAVI
|
00415
|
SBIN0002842
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373492831
|
|
RANGILALBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASIA
|
MP-36-006-010-002/126
(LOHARIBANDRI)
|
1736006010NRG23171120221024632
|
17/11/2022
|
DEVILAL
|
1736006010WL099389
|
DEVILAL
|
00415
|
SBIN0002842
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373492831
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASIA
|
MP-36-006-010-002/148
(LOHARIBANDRI)
|
1736006010NRG23171120221024636
|
17/11/2022
|
DUVELAL
|
1736006010WL099391
|
DUVELAL
|
00415
|
SBIN0002842
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373492831
|
|
DUVELAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASIA
|
MP-36-006-010-002/171
(LOHARIBANDRI)
|
1736006010NRG23171120221024631
|
17/11/2022
|
URMILA
|
1736006010WL099388
|
URMILA
|
00415
|
SBIN0002842
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373492831
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASIA
|
MP-36-006-010-003/249
(LOHARIBANDRI)
|
1736006010NRG23171120221024637
|
17/11/2022
|
SHYAMLAL
|
1736006010WL099392
|
SHYAMLAL
|
00415
|
SBIN0002842
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373492831
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASIA
|
MP-36-006-010-003/252
(LOHARIBANDRI)
|
1736006010NRG23171120221024622
|
17/11/2022
|
HANSHA
|
1736006010WL099382
|
HANSHA
|
00415
|
SBIN0002842
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373492831
|
|
HANSHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASIA
|
MP-36-006-010-004/292
(LOHARIBANDRI)
|
1736006010NRG23171120221024634
|
17/11/2022
|
GANGAPRASAD
|
1736006010WL099390
|
GANGAPRASAD
|
00415
|
SBIN0002842
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373492831
|
|
GANGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASIA
|
MP-36-006-010-004/316
(LOHARIBANDRI)
|
1736006010NRG23171120221024644
|
17/11/2022
|
BARATI
|
1736006010WL099396
|
BARATI
|
00415
|
SBIN0002842
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373492831
|
|
BARATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASIA
|
MP-36-006-010-004/316
(LOHARIBANDRI)
|
1736006010NRG23171120221024645
|
17/11/2022
|
RESHO
|
1736006010WL099396
|
RESHO
|
00415
|
SBIN0002842
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373492831
|
|
RESHO
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASIA
|
MP-36-006-010-004/334
(LOHARIBANDRI)
|
1736006010NRG23171120221024641
|
17/11/2022
|
GANESH
|
1736006010WL099394
|
GANESH
|
00415
|
SBIN0002842
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373492831
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
113
|
PARASIA
|
MP-36-006-043-001/387
(BHAMODI)
|
1736006043NRG23171120221025122
|
17/11/2022
|
Sona nayak
|
1736006043WL099507
|
Sona nayak
|
00415
|
SBIN0005417
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373492831
|
|
Sonanayak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
114
|
PARASIA
|
MP-36-006-003-002/58-A
(BUDALA PATHAR)
|
1736006003NRG23171120221025524
|
17/11/2022
|
DEWKEE MARRAPA
|
1736006003WL099604
|
DEWKEE MARRAPA
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373492831
|
|
DEWKEEMARRAPA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASIA
|
MP-36-006-003-002/59-A
(BUDALA PATHAR)
|
1736006003NRG23171120221025520
|
17/11/2022
|
SANTLAL MARRAPA
|
1736006003WL099603
|
SANTLAL MARRAPA
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373492831
|
|
SANTLALMARRAPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASIA
|
MP-36-006-006-002/215
(SEMARTAAL)
|
1736006006NRG23161120221023378
|
17/11/2022
|
Bishram
|
1736006006WL099126
|
Bishram
|
00415
|
SBIN0007358
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373492831
|
|
Bishram
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASIA
|
MP-36-006-006-002/215
(SEMARTAAL)
|
1736006006NRG23161120221023379
|
17/11/2022
|
Indra
|
1736006006WL099126
|
Indra
|
00415
|
SBIN0007358
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373492831
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASIA
|
MP-36-006-006-002/74
(SEMARTAAL)
|
1736006006NRG23161120221023383
|
17/11/2022
|
JHUNLAL
|
1736006006WL099127
|
JHUNLAL
|
00415
|
SBIN0007358
|
612
|
612
|
Processed
|
24/11/2022
|
|
373492831
|
|
JHUNLAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASIA
|
MP-36-006-050-001/104-A
(KHAMARA JHETHU)
|
1736006050NRG23171120221025410
|
17/11/2022
|
MAHALAKSHMI
|
1736006050WL099592
|
MAHALAKSHMI
|
00415
|
SBIN0007358
|
1182
|
1182
|
Processed
|
24/11/2022
|
|
373492831
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
PARASIA
|
MP-36-006-050-001/108
(KHAMARA JHETHU)
|
1736006050NRG23171120221025411
|
17/11/2022
|
KAPURIYA
|
1736006050WL099592
|
KAPURIYA
|
00415
|
SBIN0007358
|
1182
|
1182
|
Processed
|
24/11/2022
|
|
373492831
|
|
KAPURIYA
|
UNION BANK OF INDIA(508500)
|
|
121
|
PARASIA
|
MP-36-006-050-001/119
(KHAMARA JHETHU)
|
1736006050NRG23171120221025413
|
17/11/2022
|
MEERA
|
1736006050WL099592
|
MEERA
|
00415
|
SBIN0007358
|
591
|
591
|
Processed
|
24/11/2022
|
|
373492831
|
|
MEERA
|
HDFC BANK LTD(607152)
|
|
122
|
PARASIA
|
MP-36-006-050-001/130
(KHAMARA JHETHU)
|
1736006050NRG23171120221025414
|
17/11/2022
|
ANITA
|
1736006050WL099592
|
ANITA
|
00415
|
SBIN0007358
|
985
|
985
|
Processed
|
24/11/2022
|
|
373492831
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PARASIA
|
MP-36-006-050-001/180
(KHAMARA JHETHU)
|
1736006050NRG23171120221025416
|
17/11/2022
|
VISHNU SO SUKHLAL
|
1736006050WL099592
|
VISHNU SO SUKHLAL
|
00415
|
SBIN0007358
|
1182
|
1182
|
Processed
|
24/11/2022
|
|
373492831
|
|
VISHNUSOSUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASIA
|
MP-36-006-050-001/184
(KHAMARA JHETHU)
|
1736006050NRG23171120221025417
|
17/11/2022
|
SUSHILA WO VISHAN
|
1736006050WL099592
|
SUSHILA WO VISHAN
|
00415
|
SBIN0007358
|
1182
|
1182
|
Processed
|
24/11/2022
|
|
373492831
|
|
SUSHILAWOVISHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASIA
|
MP-36-006-050-001/218
(KHAMARA JHETHU)
|
1736006050NRG23171120221025418
|
17/11/2022
|
EMELA WO VISHNU
|
1736006050WL099592
|
EMELA WO VISHNU
|
00415
|
SBIN0007358
|
1182
|
1182
|
Processed
|
24/11/2022
|
|
373492831
|
|
EMELAWOVISHNU
|
UNION BANK OF INDIA(508500)
|
|
126
|
PARASIA
|
MP-36-006-050-001/269
(KHAMARA JHETHU)
|
1736006050NRG23171120221025421
|
17/11/2022
|
SANDHYA SHIVRAM DEHARIYA
|
1736006050WL099592
|
SANDHYA SHIVRAM DEHARIYA
|
00415
|
SBIN0007358
|
985
|
985
|
Processed
|
24/11/2022
|
|
373492831
|
|
SANDHYASHIVRAMDEHARIYA
|
UNION BANK OF INDIA(508500)
|
|
127
|
PARASIA
|
MP-36-006-050-001/323
(KHAMARA JHETHU)
|
1736006050NRG23171120221025422
|
17/11/2022
|
Rajendra Yadav
|
1736006050WL099592
|
Rajendra Yadav
|
00415
|
SBIN0007358
|
985
|
985
|
Rejected
|
24/11/2022
|
|
373492831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
PARASIA
|
MP-36-006-051-001/44
(KHIRSADOH)
|
1736006051NRG23171120221025326
|
17/11/2022
|
SANDEEP
|
1736006051WL099574
|
SANDEEP
|
00415
|
SBIN0007358
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
373492831
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16482
|
16482
|
|
|
|
|
|
|
|
|
129
|
PARASIA
|
MP-36-006-013-001/43
(URDHAN)
|
1736006013NRG23171120221026448
|
17/11/2022
|
RAMDAS GOHIYA
|
1736006013WL099825
|
RAMDAS GOHIYA
|
00415
|
SBIN0010805
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373492831
|
|
RAMDASGOHIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASIA
|
MP-36-006-013-001/67
(URDHAN)
|
1736006013NRG23171120221026435
|
17/11/2022
|
RAJENDR
|
1736006013WL099823
|
RAJENDR
|
00415
|
SBIN0010805
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373492831
|
|
RAJENDR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASIA
|
MP-36-006-013-001/67
(URDHAN)
|
1736006013NRG23171120221026436
|
17/11/2022
|
sivkumareebai
|
1736006013WL099823
|
sivkumareebai
|
00415
|
SBIN0010805
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373492831
|
|
sivkumareebai
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASIA
|
MP-36-006-013-001/86
(URDHAN)
|
1736006013NRG23171120221026450
|
17/11/2022
|
BEESRO
|
1736006013WL099825
|
BEESRO
|
00415
|
SBIN0010805
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373492831
|
|
BEESRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
133
|
PARASIA
|
MP-36-006-003-003/159-A
(BUDALA PATHAR)
|
1736006003NRG23171120221025526
|
17/11/2022
|
Ravindra Uikey
|
1736006003WL099605
|
Ravindra Uikey
|
00468
|
UBIN0542008
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373492831
|
|
RavindraUikey
|
UNION BANK OF INDIA(508500)
|
|
134
|
PARASIA
|
MP-36-006-006-001/30
(SEMARTAAL)
|
1736006006NRG23161120221023380
|
17/11/2022
|
Manoj
|
1736006006WL099127
|
Manoj
|
00468
|
UBIN0542008
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373492831
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
135
|
PARASIA
|
MP-36-006-006-001/30
(SEMARTAAL)
|
1736006006NRG23161120221023381
|
17/11/2022
|
Reena
|
1736006006WL099127
|
Reena
|
00468
|
UBIN0542008
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373492831
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
136
|
PARASIA
|
MP-36-006-006-002/105
(SEMARTAAL)
|
1736006006NRG23161120221023373
|
17/11/2022
|
Rajendar
|
1736006006WL099126
|
Rajendar
|
00468
|
UBIN0542008
|
816
|
816
|
Processed
|
24/11/2022
|
|
373492831
|
|
Rajendar
|
UNION BANK OF INDIA(508500)
|
|
137
|
PARASIA
|
MP-36-006-010-001/57
(LOHARIBANDRI)
|
1736006010NRG23171120221024627
|
17/11/2022
|
SHANTILAL
|
1736006010WL099384
|
SHANTILAL
|
00468
|
UBIN0542008
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373492831
|
|
SHANTILAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
PARASIA
|
MP-36-006-010-003/194
(LOHARIBANDRI)
|
1736006010NRG23171120221024623
|
17/11/2022
|
SUMRAN DHURVE
|
1736006010WL099383
|
SUMRAN DHURVE
|
00468
|
UBIN0542008
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373492831
|
|
SUMRANDHURVE
|
UNION BANK OF INDIA(508500)
|
|
139
|
PARASIA
|
MP-36-006-050-001/158
(KHAMARA JHETHU)
|
1736006050NRG23171120221025415
|
17/11/2022
|
premila
|
1736006050WL099592
|
premila
|
00468
|
UBIN0542008
|
1182
|
1182
|
Processed
|
24/11/2022
|
|
373492831
|
|
premila
|
UNION BANK OF INDIA(508500)
|
|
140
|
PARASIA
|
MP-36-006-050-001/376
(KHAMARA JHETHU)
|
1736006050NRG23171120221025423
|
17/11/2022
|
SUMARWATI WO AMEER
|
1736006050WL099592
|
SUMARWATI WO AMEER
|
00468
|
UBIN0542008
|
1182
|
1182
|
Processed
|
24/11/2022
|
|
373492831
|
|
SUMARWATIWOAMEER
|
UNION BANK OF INDIA(508500)
|
|
141
|
PARASIA
|
MP-36-006-051-001/130
(KHIRSADOH)
|
1736006051NRG23171120221025312
|
17/11/2022
|
SHIVPAL MARKAM
|
1736006051WL099574
|
SHIVPAL MARKAM
|
00468
|
UBIN0542008
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
373492831
|
|
SHIVPALMARKAM
|
UNION BANK OF INDIA(508500)
|
|
142
|
PARASIA
|
MP-36-006-051-001/131
(KHIRSADOH)
|
1736006051NRG23171120221025313
|
17/11/2022
|
RAJBATI
|
1736006051WL099574
|
RAJBATI
|
00468
|
UBIN0542008
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
373492831
|
|
RAJBATI
|
UNION BANK OF INDIA(508500)
|
|
143
|
PARASIA
|
MP-36-006-051-001/157
(KHIRSADOH)
|
1736006051NRG23171120221025317
|
17/11/2022
|
SUKPAL MARSKOLE
|
1736006051WL099574
|
SUKPAL MARSKOLE
|
00468
|
UBIN0542008
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
373492831
|
|
SUKPALMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
144
|
PARASIA
|
MP-36-006-051-001/158
(KHIRSADOH)
|
1736006051NRG23171120221025319
|
17/11/2022
|
MANJU LAL UIKEY
|
1736006051WL099574
|
MANJU LAL UIKEY
|
00468
|
UBIN0542008
|
925
|
925
|
Processed
|
24/11/2022
|
|
373492831
|
|
MANJULALUIKEY
|
UNION BANK OF INDIA(508500)
|
|
145
|
PARASIA
|
MP-36-006-051-001/4
(KHIRSADOH)
|
1736006051NRG23171120221025324
|
17/11/2022
|
ASHISH
|
1736006051WL099574
|
ASHISH
|
00468
|
UBIN0542008
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
373492831
|
|
ASHISH
|
UNION BANK OF INDIA(508500)
|
|
146
|
PARASIA
|
MP-36-006-051-001/44
(KHIRSADOH)
|
1736006051NRG23171120221025325
|
17/11/2022
|
ATARVATI
|
1736006051WL099574
|
ATARVATI
|
00468
|
UBIN0542008
|
925
|
925
|
Rejected
|
24/11/2022
|
|
373492831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
PARASIA
|
MP-36-006-051-001/47
(KHIRSADOH)
|
1736006051NRG23171120221025328
|
17/11/2022
|
ROSVATI MARKAM
|
1736006051WL099574
|
ROSVATI MARKAM
|
00468
|
UBIN0542008
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
373492831
|
|
ROSVATIMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PARASIA
|
MP-36-006-051-001/62
(KHIRSADOH)
|
1736006051NRG23171120221025331
|
17/11/2022
|
HIRAKCHAND
|
1736006051WL099574
|
HIRAKCHAND
|
00468
|
UBIN0542008
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
373492831
|
|
HIRAKCHAND
|
UNION BANK OF INDIA(508500)
|
|
149
|
PARASIA
|
MP-36-006-051-001/64-A
(KHIRSADOH)
|
1736006051NRG23171120221025334
|
17/11/2022
|
RUPA
|
1736006051WL099574
|
RUPA
|
00468
|
UBIN0542008
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
373492831
|
|
RUPA
|
UNION BANK OF INDIA(508500)
|
|
150
|
PARASIA
|
MP-36-006-051-001/67
(KHIRSADOH)
|
1736006051NRG23171120221025335
|
17/11/2022
|
JAGDISH
|
1736006051WL099574
|
JAGDISH
|
00468
|
UBIN0542008
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
373492831
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
151
|
PARASIA
|
MP-36-006-051-001/68
(KHIRSADOH)
|
1736006051NRG23171120221025337
|
17/11/2022
|
HEMVATI
|
1736006051WL099574
|
HEMVATI
|
00468
|
UBIN0542008
|
740
|
740
|
Processed
|
24/11/2022
|
|
373492831
|
|
HEMVATI
|
UNION BANK OF INDIA(508500)
|
|
152
|
PARASIA
|
MP-36-006-051-001/685
(KHIRSADOH)
|
1736006051NRG23171120221025339
|
17/11/2022
|
LATA SAREYAM
|
1736006051WL099574
|
LATA SAREYAM
|
00468
|
UBIN0542008
|
925
|
925
|
Processed
|
24/11/2022
|
|
373492831
|
|
LATASAREYAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
PARASIA
|
MP-36-006-051-001/696
(KHIRSADOH)
|
1736006051NRG23171120221026105
|
17/11/2022
|
KUNDAN
|
1736006051WL099722
|
KUNDAN
|
00468
|
UBIN0542008
|
555
|
555
|
Processed
|
24/11/2022
|
|
373492831
|
|
KUNDAN
|
UNION BANK OF INDIA(508500)
|
|
154
|
PARASIA
|
MP-36-006-051-001/70
(KHIRSADOH)
|
1736006051NRG23171120221025340
|
17/11/2022
|
BALWAN BHALAVI
|
1736006051WL099574
|
BALWAN BHALAVI
|
00468
|
UBIN0542008
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
373492831
|
|
BALWANBHALAVI
|
UNION BANK OF INDIA(508500)
|
|
155
|
PARASIA
|
MP-36-006-051-001/702
(KHIRSADOH)
|
1736006051NRG23171120221026349
|
17/11/2022
|
DHEERAJ
|
1736006051WL099812
|
DHEERAJ
|
00468
|
UBIN0542008
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373492831
|
|
DHEERAJ
|
UNION BANK OF INDIA(508500)
|
|
156
|
PARASIA
|
MP-36-006-051-001/93
(KHIRSADOH)
|
1736006051NRG23171120221025347
|
17/11/2022
|
RADHA KUDHPE
|
1736006051WL099574
|
RADHA KUDHPE
|
00468
|
UBIN0542008
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
373492831
|
|
RADHAKUDHPE
|
UNION BANK OF INDIA(508500)
|
|
157
|
PARASIA
|
MP-36-006-051-002/226
(KHIRSADOH)
|
1736006051NRG23171120221026430
|
17/11/2022
|
KANTI BAI SHAVEDI
|
1736006051WL099822
|
KANTI BAI SHAVEDI
|
00468
|
UBIN0542008
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373492831
|
|
KANTIBAISHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARASIA
|
MP-36-006-051-002/234
(KHIRSADOH)
|
1736006051NRG23171120221026107
|
17/11/2022
|
SANDHYA DHURVE
|
1736006051WL099722
|
SANDHYA DHURVE
|
00468
|
UBIN0542008
|
555
|
555
|
Processed
|
24/11/2022
|
|
373492831
|
|
SANDHYADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PARASIA
|
MP-36-006-051-002/238
(KHIRSADOH)
|
1736006051NRG23171120221026394
|
17/11/2022
|
SHOBHA
|
1736006051WL099818
|
SHOBHA
|
00468
|
UBIN0542008
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373492831
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
PARASIA
|
MP-36-006-051-002/244-A
(KHIRSADOH)
|
1736006051NRG23171120221026108
|
17/11/2022
|
BALLU UIKEY
|
1736006051WL099722
|
BALLU UIKEY
|
00468
|
UBIN0542008
|
555
|
555
|
Processed
|
24/11/2022
|
|
373492831
|
|
BALLUUIKEY
|
UNION BANK OF INDIA(508500)
|
|
161
|
PARASIA
|
MP-36-006-051-002/244-A
(KHIRSADOH)
|
1736006051NRG23171120221026115
|
17/11/2022
|
GYARSABAI UIKEY
|
1736006051WL099724
|
GYARSABAI UIKEY
|
00468
|
UBIN0542008
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
373492831
|
|
GYARSABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PARASIA
|
MP-36-006-051-002/335
(KHIRSADOH)
|
1736006051NRG23171120221026352
|
17/11/2022
|
RAJKUMARI
|
1736006051WL099814
|
RAJKUMARI
|
00468
|
UBIN0542008
|
612
|
612
|
Processed
|
24/11/2022
|
|
373492831
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARASIA
|
MP-36-006-051-002/589
(KHIRSADOH)
|
1736006051NRG23171120221026113
|
17/11/2022
|
SAMPATIYA UIKEY
|
1736006051WL099722
|
SAMPATIYA UIKEY
|
00468
|
UBIN0542008
|
555
|
555
|
Processed
|
24/11/2022
|
|
373492831
|
|
SAMPATIYAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
164
|
PARASIA
|
MP-36-006-051-002/616
(KHIRSADOH)
|
1736006051NRG23171120221026135
|
17/11/2022
|
VISHRAM PAWAR
|
1736006051WL099735
|
VISHRAM PAWAR
|
00468
|
UBIN0542008
|
950
|
950
|
Processed
|
24/11/2022
|
|
373492831
|
|
VISHRAMPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32305
|
32305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180491
|
180491
|
|
|
|
|
|
|
|