|
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-36-006-046-002/159
(SHEELA DEHI)
|
1736006046NRG23190620220492327
|
20/06/2022
|
Nitu
|
1736006046WL026728
|
Nitu
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
Nitu
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARASIA
|
MP-36-006-046-002/176
(SHEELA DEHI)
|
1736006046NRG23190620220492329
|
20/06/2022
|
PARSADI
|
1736006046WL026728
|
PARSADI
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
PARSADI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARASIA
|
MP-36-006-046-002/205
(SHEELA DEHI)
|
1736006046NRG23190620220492333
|
20/06/2022
|
SUNITA
|
1736006046WL026728
|
SUNITA
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-046-002/213
(SHEELA DEHI)
|
1736006046NRG23190620220492334
|
20/06/2022
|
SANLAL
|
1736006046WL026728
|
SANLAL
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528661455
|
|
SANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-046-002/280
(SHEELA DEHI)
|
1736006046NRG23190620220492338
|
20/06/2022
|
RESHO
|
1736006046WL026728
|
RESHO
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
27/06/2022
|
|
528661455
|
|
RESHO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASIA
|
MP-36-006-046-002/320
(SHEELA DEHI)
|
1736006046NRG23190620220492344
|
20/06/2022
|
PHULVATI
|
1736006046WL026728
|
PHULVATI
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528661455
|
|
PHULVATI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-046-002/396
(SHEELA DEHI)
|
1736006046NRG23190620220492346
|
20/06/2022
|
sakun
|
1736006046WL026728
|
sakun
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASIA
|
MP-36-006-046-002/412
(SHEELA DEHI)
|
1736006046NRG23190620220492348
|
20/06/2022
|
GANGA
|
1736006046WL026728
|
GANGA
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-062-001/57-A
(DAMUA RAIYAT)
|
1736006062NRG23200620220499457
|
20/06/2022
|
RAVINDRA
|
1736006062WL027124
|
RAVINDRA
|
00051
|
MAHB0000560
|
1086
|
1086
|
Processed
|
27/06/2022
|
|
528661455
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASIA
|
MP-36-006-062-003/160
(DAMUA RAIYAT)
|
1736006062NRG23200620220499473
|
20/06/2022
|
SUNITA
|
1736006062WL027124
|
SUNITA
|
00051
|
MAHB0000560
|
1086
|
1086
|
Processed
|
27/06/2022
|
|
528661455
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASIA
|
MP-36-006-062-003/199
(DAMUA RAIYAT)
|
1736006062NRG23200620220499482
|
20/06/2022
|
fulvati
|
1736006062WL027124
|
fulvati
|
00051
|
MAHB0000560
|
1086
|
1086
|
Processed
|
27/06/2022
|
|
528661455
|
|
fulvati
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-062-003/201
(DAMUA RAIYAT)
|
1736006062NRG23200620220499483
|
20/06/2022
|
ANTOSHI
|
1736006062WL027124
|
ANTOSHI
|
00051
|
MAHB0000560
|
1086
|
1086
|
Processed
|
27/06/2022
|
|
528661455
|
|
ANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASIA
|
MP-36-006-062-003/202
(DAMUA RAIYAT)
|
1736006062NRG23200620220499484
|
20/06/2022
|
SHARDA
|
1736006062WL027124
|
SHARDA
|
00051
|
MAHB0000560
|
1086
|
1086
|
Processed
|
27/06/2022
|
|
528661455
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-062-003/246
(DAMUA RAIYAT)
|
1736006062NRG23200620220499489
|
20/06/2022
|
BISARBATI
|
1736006062WL027124
|
BISARBATI
|
00051
|
MAHB0000560
|
1086
|
1086
|
Processed
|
27/06/2022
|
|
528661455
|
|
BISARBATI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARASIA
|
MP-36-006-062-003/252
(DAMUA RAIYAT)
|
1736006062NRG23200620220499490
|
20/06/2022
|
GYANBATI
|
1736006062WL027124
|
GYANBATI
|
00051
|
MAHB0000560
|
1086
|
1086
|
Processed
|
27/06/2022
|
|
528661455
|
|
GYANBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16202
|
16202
|
|
|
|
|
|
|
|
|
16
|
PARASIA
|
MP-36-006-060-001/350
(MUNGA)
|
1736006060NRG23190620220491781
|
20/06/2022
|
BABLI
|
1736006060WL026709
|
BABLI
|
00089
|
CBIN0280756
|
1120
|
1120
|
Processed
|
27/06/2022
|
|
528661455
|
|
BABLI
|
BANK OF BARODA(606985)
|
|
17
|
PARASIA
|
MP-36-006-062-001/133
(DAMUA RAIYAT)
|
1736006062NRG23200620220499443
|
20/06/2022
|
Jyoti
|
1736006062WL027124
|
Jyoti
|
00089
|
CBIN0280756
|
1086
|
1086
|
Processed
|
27/06/2022
|
|
528661455
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASIA
|
MP-36-006-062-001/9
(DAMUA RAIYAT)
|
1736006062NRG23200620220499462
|
20/06/2022
|
Sakhiya
|
1736006062WL027124
|
Sakhiya
|
00089
|
CBIN0280756
|
1086
|
1086
|
Processed
|
27/06/2022
|
|
528661455
|
|
Sakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3292
|
3292
|
|
|
|
|
|
|
|
|
19
|
PARASIA
|
MP-36-006-080-001/100
(MADAYIMAL)
|
1736006080NRG23190620220490214
|
20/06/2022
|
DIMMI UIKEY
|
1736006080WL026625
|
DIMMI UIKEY
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
DIMMIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASIA
|
MP-36-006-080-001/100
(MADAYIMAL)
|
1736006080NRG23190620220490213
|
20/06/2022
|
SUMARLAL
|
1736006080WL026625
|
SUMARLAL
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
SUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-080-001/110
(MADAYIMAL)
|
1736006080NRG23190620220490218
|
20/06/2022
|
GYANA
|
1736006080WL026625
|
GYANA
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
GYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-080-001/116
(MADAYIMAL)
|
1736006080NRG23190620220490220
|
20/06/2022
|
SYAM BATI
|
1736006080WL026625
|
SYAM BATI
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
SYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASIA
|
MP-36-006-080-001/157
(MADAYIMAL)
|
1736006080NRG23190620220490230
|
20/06/2022
|
kaliram
|
1736006080WL026625
|
kaliram
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
kaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-080-001/157
(MADAYIMAL)
|
1736006080NRG23190620220490229
|
20/06/2022
|
KUSHMA
|
1736006080WL026625
|
KUSHMA
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
KUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-080-001/159
(MADAYIMAL)
|
1736006080NRG23190620220490233
|
20/06/2022
|
nirmal
|
1736006080WL026625
|
nirmal
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
nirmal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-080-001/35
(MADAYIMAL)
|
1736006080NRG23190620220490234
|
20/06/2022
|
KALASIYA
|
1736006080WL026625
|
KALASIYA
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
KALASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-080-001/43
(MADAYIMAL)
|
1736006080NRG23190620220490236
|
20/06/2022
|
kisanya
|
1736006080WL026625
|
kisanya
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
kisanya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASIA
|
MP-36-006-080-001/44
(MADAYIMAL)
|
1736006080NRG23190620220490238
|
20/06/2022
|
RAMMO UIKE
|
1736006080WL026625
|
RAMMO UIKE
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528661455
|
|
RAMMOUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-080-001/47
(MADAYIMAL)
|
1736006080NRG23190620220490239
|
20/06/2022
|
RANCHHI
|
1736006080WL026625
|
RANCHHI
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
27/06/2022
|
|
528661455
|
|
RANCHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASIA
|
MP-36-006-080-001/51
(MADAYIMAL)
|
1736006080NRG23190620220490243
|
20/06/2022
|
JHAMIYA BAI
|
1736006080WL026625
|
JHAMIYA BAI
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528661455
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-080-001/54-B
(MADAYIMAL)
|
1736006080NRG23190620220490244
|
20/06/2022
|
SHYAMA
|
1736006080WL026625
|
SHYAMA
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
27/06/2022
|
|
528661455
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-080-001/63
(MADAYIMAL)
|
1736006080NRG23190620220490246
|
20/06/2022
|
bhujlo
|
1736006080WL026625
|
bhujlo
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528661455
|
|
bhujlo
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-080-001/68
(MADAYIMAL)
|
1736006080NRG23190620220490247
|
20/06/2022
|
KISHANIBAI
|
1736006080WL026625
|
KISHANIBAI
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
KISHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-080-001/68
(MADAYIMAL)
|
1736006080NRG23190620220490248
|
20/06/2022
|
SHANTLAL
|
1736006080WL026625
|
SHANTLAL
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
27/06/2022
|
|
528661455
|
|
SHANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-080-001/81
(MADAYIMAL)
|
1736006080NRG23190620220490249
|
20/06/2022
|
SUNITA
|
1736006080WL026625
|
SUNITA
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528661455
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-080-001/83
(MADAYIMAL)
|
1736006080NRG23190620220490250
|
20/06/2022
|
SIRJO
|
1736006080WL026625
|
SIRJO
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
SIRJO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-080-001/84
(MADAYIMAL)
|
1736006080NRG23190620220490252
|
20/06/2022
|
SUBEEDI
|
1736006080WL026625
|
SUBEEDI
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
SUBEEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-080-001/90
(MADAYIMAL)
|
1736006080NRG23190620220490257
|
20/06/2022
|
reena
|
1736006080WL026625
|
reena
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
27/06/2022
|
|
528661455
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-080-001/95
(MADAYIMAL)
|
1736006080NRG23190620220490259
|
20/06/2022
|
RAMOTI
|
1736006080WL026625
|
RAMOTI
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-080-001/98
(MADAYIMAL)
|
1736006080NRG23190620220490260
|
20/06/2022
|
Ranjita
|
1736006080WL026625
|
Ranjita
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
27/06/2022
|
|
528661455
|
|
Ranjita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-080-002/204
(MADAYIMAL)
|
1736006080NRG23190620220490262
|
20/06/2022
|
SUMARVATIBAI
|
1736006080WL026625
|
SUMARVATIBAI
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
27/06/2022
|
|
528661455
|
|
SUMARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-080-002/209
(MADAYIMAL)
|
1736006080NRG23190620220490263
|
20/06/2022
|
KACRABAI
|
1736006080WL026625
|
KACRABAI
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
KACRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-080-002/214
(MADAYIMAL)
|
1736006080NRG23190620220490264
|
20/06/2022
|
FULVATI
|
1736006080WL026625
|
FULVATI
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
27/06/2022
|
|
528661455
|
|
FULVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-080-002/215
(MADAYIMAL)
|
1736006080NRG23190620220490265
|
20/06/2022
|
KAPRI
|
1736006080WL026625
|
KAPRI
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
KAPRI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASIA
|
MP-36-006-080-002/218
(MADAYIMAL)
|
1736006080NRG23190620220490266
|
20/06/2022
|
GUDUU bhosam
|
1736006080WL026625
|
GUDUU bhosam
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
GUDUUbhosam
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-080-002/218
(MADAYIMAL)
|
1736006080NRG23190620220490267
|
20/06/2022
|
INDARA
|
1736006080WL026625
|
INDARA
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528661455
|
|
INDARA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-080-002/221
(MADAYIMAL)
|
1736006080NRG23190620220490268
|
20/06/2022
|
JAVANTI
|
1736006080WL026625
|
JAVANTI
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
JAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASIA
|
MP-36-006-080-002/223
(MADAYIMAL)
|
1736006080NRG23190620220490269
|
20/06/2022
|
sakarvati
|
1736006080WL026625
|
sakarvati
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528661455
|
|
sakarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASIA
|
MP-36-006-080-002/230
(MADAYIMAL)
|
1736006080NRG23190620220490271
|
20/06/2022
|
PRAYAGBATI
|
1736006080WL026625
|
PRAYAGBATI
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
PRAYAGBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASIA
|
MP-36-006-080-002/231
(MADAYIMAL)
|
1736006080NRG23190620220490272
|
20/06/2022
|
RATNA
|
1736006080WL026625
|
RATNA
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
RATNA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASIA
|
MP-36-006-080-002/235
(MADAYIMAL)
|
1736006080NRG23190620220490273
|
20/06/2022
|
AYAYBTI
|
1736006080WL026625
|
AYAYBTI
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528661455
|
|
AYAYBTI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASIA
|
MP-36-006-080-002/240
(MADAYIMAL)
|
1736006080NRG23190620220490278
|
20/06/2022
|
amrwati
|
1736006080WL026625
|
amrwati
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
amrwati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASIA
|
MP-36-006-080-002/240
(MADAYIMAL)
|
1736006080NRG23190620220490277
|
20/06/2022
|
SUNIYA
|
1736006080WL026625
|
SUNIYA
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
SUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-080-002/244
(MADAYIMAL)
|
1736006080NRG23190620220490279
|
20/06/2022
|
SAVITA
|
1736006080WL026625
|
SAVITA
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528661455
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASIA
|
MP-36-006-080-002/244
(MADAYIMAL)
|
1736006080NRG23190620220490280
|
20/06/2022
|
sunita
|
1736006080WL026625
|
sunita
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASIA
|
MP-36-006-080-002/244-A
(MADAYIMAL)
|
1736006080NRG23190620220490281
|
20/06/2022
|
JUGNA
|
1736006080WL026625
|
JUGNA
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528661455
|
|
JUGNA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASIA
|
MP-36-006-080-002/245
(MADAYIMAL)
|
1736006080NRG23190620220490283
|
20/06/2022
|
RAJKUMAR
|
1736006080WL026625
|
RAJKUMAR
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
27/06/2022
|
|
528661455
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASIA
|
MP-36-006-080-002/258
(MADAYIMAL)
|
1736006080NRG23190620220490288
|
20/06/2022
|
dinesh
|
1736006080WL026625
|
dinesh
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASIA
|
MP-36-006-080-002/258
(MADAYIMAL)
|
1736006080NRG23190620220490287
|
20/06/2022
|
sarkila
|
1736006080WL026625
|
sarkila
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528661455
|
|
sarkila
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASIA
|
MP-36-006-080-002/263
(MADAYIMAL)
|
1736006080NRG23190620220490290
|
20/06/2022
|
SAKON
|
1736006080WL026625
|
SAKON
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528661455
|
|
SAKON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45200
|
45200
|
|
|
|
|
|
|
|
|
61
|
PARASIA
|
MP-36-006-089-001/573
(KUNDALIKALA)
|
1736006089NRG23190620220490292
|
20/06/2022
|
NEETU NAGWANSHI
|
1736006089WL026626
|
NEETU NAGWANSHI
|
00354
|
PUNB0008300
|
1080
|
1080
|
Processed
|
27/06/2022
|
|
528661455
|
|
NEETUNAGWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
62
|
PARASIA
|
MP-36-006-089-001/599
(KUNDALIKALA)
|
1736006089NRG23190620220490302
|
20/06/2022
|
BHIKAM BHALAVI
|
1736006089WL026635
|
BHIKAM BHALAVI
|
00354
|
PUNB0008300
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528661455
|
|
BHIKAMBHALAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
63
|
PARASIA
|
MP-36-006-059-001/135
(BIJAGORA)
|
1736006059NRG23190620220491472
|
20/06/2022
|
chnadrakala
|
1736006059WL026690
|
chnadrakala
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
chnadrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PARASIA
|
MP-36-006-059-001/166-A
(BIJAGORA)
|
1736006059NRG23190620220491476
|
20/06/2022
|
charnavati
|
1736006059WL026690
|
charnavati
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
charnavati
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PARASIA
|
MP-36-006-059-001/167
(BIJAGORA)
|
1736006059NRG23190620220491478
|
20/06/2022
|
RAGUVARSHA
|
1736006059WL026690
|
RAGUVARSHA
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
RAGUVARSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PARASIA
|
MP-36-006-059-001/190-A
(BIJAGORA)
|
1736006059NRG23190620220491481
|
20/06/2022
|
Rakkhan
|
1736006059WL026690
|
Rakkhan
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
Rakkhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
67
|
PARASIA
|
MP-36-006-059-001/38
(BIJAGORA)
|
1736006059NRG23190620220491489
|
20/06/2022
|
SANTOSH
|
1736006059WL026690
|
SANTOSH
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PARASIA
|
MP-36-006-059-001/5
(BIJAGORA)
|
1736006059NRG23190620220491491
|
20/06/2022
|
radha
|
1736006059WL026690
|
radha
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PARASIA
|
MP-36-006-059-001/73
(BIJAGORA)
|
1736006059NRG23190620220491542
|
20/06/2022
|
SANGITA
|
1736006059WL026690
|
SANGITA
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PARASIA
|
MP-36-006-059-002/257
(BIJAGORA)
|
1736006059NRG23190620220491547
|
20/06/2022
|
SHRAVAN
|
1736006059WL026690
|
SHRAVAN
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
SHRAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PARASIA
|
MP-36-006-059-002/329
(BIJAGORA)
|
1736006059NRG23190620220491550
|
20/06/2022
|
ANITA
|
1736006059WL026690
|
ANITA
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PARASIA
|
MP-36-006-059-002/339
(BIJAGORA)
|
1736006059NRG23190620220491552
|
20/06/2022
|
ANITA
|
1736006059WL026690
|
ANITA
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PARASIA
|
MP-36-006-059-002/339
(BIJAGORA)
|
1736006059NRG23190620220491551
|
20/06/2022
|
suresh
|
1736006059WL026690
|
suresh
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PARASIA
|
MP-36-006-060-001/44
(MUNGA)
|
1736006060NRG23190620220491782
|
20/06/2022
|
LALWATI
|
1736006060WL026709
|
LALWATI
|
00354
|
PUNB0102300
|
1120
|
1120
|
Processed
|
27/06/2022
|
|
528661455
|
|
LALWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PARASIA
|
MP-36-006-088-001/109
(MANIA KHAPA)
|
1736006000NRG23200620220501455
|
20/06/2022
|
HEMVATI
|
1736006WL027218
|
HEMVATI
|
00354
|
PUNB0102300
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
528661455
|
|
HEMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PARASIA
|
MP-36-006-088-001/22
(MANIA KHAPA)
|
1736006000NRG23200620220501458
|
20/06/2022
|
PRBHUDYAL
|
1736006WL027218
|
PRBHUDYAL
|
00354
|
PUNB0102300
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
528661455
|
|
PRBHUDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PARASIA
|
MP-36-006-088-001/28
(MANIA KHAPA)
|
1736006000NRG23200620220501459
|
20/06/2022
|
INDARPAL
|
1736006WL027218
|
INDARPAL
|
00354
|
PUNB0102300
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
528661455
|
|
INDARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PARASIA
|
MP-36-006-088-001/48
(MANIA KHAPA)
|
1736006000NRG23200620220501461
|
20/06/2022
|
GYANA
|
1736006WL027218
|
GYANA
|
00354
|
PUNB0102300
|
183
|
183
|
Processed
|
27/06/2022
|
|
528661455
|
|
GYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PARASIA
|
MP-36-006-088-001/85
(MANIA KHAPA)
|
1736006000NRG23200620220501467
|
20/06/2022
|
ASHA
|
1736006WL027218
|
ASHA
|
00354
|
PUNB0102300
|
915
|
915
|
Processed
|
27/06/2022
|
|
528661455
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PARASIA
|
MP-36-006-088-001/86
(MANIA KHAPA)
|
1736006000NRG23200620220501468
|
20/06/2022
|
SARSWATI
|
1736006WL027218
|
SARSWATI
|
00354
|
PUNB0102300
|
183
|
183
|
Rejected
|
29/06/2022
|
|
528661455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
PARASIA
|
MP-36-006-088-002/210
(MANIA KHAPA)
|
1736006088NRG23200620220494110
|
20/06/2022
|
ATROBAI
|
1736006088WL026851
|
ATROBAI
|
00354
|
PUNB0102300
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
528661455
|
|
ATROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PARASIA
|
MP-36-006-088-002/219
(MANIA KHAPA)
|
1736006088NRG23200620220494111
|
20/06/2022
|
LEKHRAM BAGHEL
|
1736006088WL026851
|
LEKHRAM BAGHEL
|
00354
|
PUNB0102300
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
528661455
|
|
LEKHRAMBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PARASIA
|
MP-36-006-088-002/248
(MANIA KHAPA)
|
1736006088NRG23200620220494112
|
20/06/2022
|
CHANDRAPAL
|
1736006088WL026851
|
CHANDRAPAL
|
00354
|
PUNB0102300
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
528661455
|
|
CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PARASIA
|
MP-36-006-088-002/261-A
(MANIA KHAPA)
|
1736006088NRG23200620220494114
|
20/06/2022
|
SEETA KANOJE
|
1736006088WL026851
|
SEETA KANOJE
|
00354
|
PUNB0102300
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
528661455
|
|
SEETAKANOJE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PARASIA
|
MP-36-006-088-002/363
(MANIA KHAPA)
|
1736006000NRG23200620220501470
|
20/06/2022
|
SUMARKALI
|
1736006WL027218
|
SUMARKALI
|
00354
|
PUNB0102300
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
528661455
|
|
SUMARKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26917
|
26917
|
|
|
|
|
|
|
|
|
86
|
PARASIA
|
MP-36-006-062-001/84-A
(DAMUA RAIYAT)
|
1736006062NRG23200620220499460
|
20/06/2022
|
Dileep
|
1736006062WL027124
|
Dileep
|
00354
|
PUNB0660200
|
1086
|
1086
|
Processed
|
27/06/2022
|
|
528661455
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
87
|
PARASIA
|
MP-36-006-060-001/22
(MUNGA)
|
1736006060NRG23190620220491779
|
20/06/2022
|
MEMA
|
1736006060WL026709
|
MEMA
|
00415
|
SBIN0000348
|
1120
|
1120
|
Processed
|
27/06/2022
|
|
528661455
|
|
MEMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASIA
|
MP-36-006-060-001/27
(MUNGA)
|
1736006060NRG23190620220491780
|
20/06/2022
|
SONVATI VISHWAKARMA
|
1736006060WL026709
|
SONVATI VISHWAKARMA
|
00415
|
SBIN0000348
|
1120
|
1120
|
Processed
|
27/06/2022
|
|
528661455
|
|
SONVATIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASIA
|
MP-36-006-060-001/65
(MUNGA)
|
1736006060NRG23190620220491783
|
20/06/2022
|
KRISHNA
|
1736006060WL026710
|
KRISHNA
|
00415
|
SBIN0000348
|
1120
|
1120
|
Processed
|
27/06/2022
|
|
528661455
|
|
KRISHNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
90
|
PARASIA
|
MP-36-006-032-001/125
(SIRGORI KHURD)
|
1736006032NRG23190620220492355
|
20/06/2022
|
Rajesh Kumar
|
1736006032WL026729
|
Rajesh Kumar
|
00415
|
SBIN0002842
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661455
|
|
RajeshKumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASIA
|
MP-36-006-032-002/155
(SIRGORI KHURD)
|
1736006032NRG23190620220491790
|
20/06/2022
|
RAJKUMARI
|
1736006032WL026711
|
RAJKUMARI
|
00415
|
SBIN0002842
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661455
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASIA
|
MP-36-006-032-002/165
(SIRGORI KHURD)
|
1736006032NRG23190620220491793
|
20/06/2022
|
SHAYAMA
|
1736006032WL026711
|
SHAYAMA
|
00415
|
SBIN0002842
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661455
|
|
SHAYAMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASIA
|
MP-36-006-032-002/170
(SIRGORI KHURD)
|
1736006032NRG23190620220491795
|
20/06/2022
|
Mamta
|
1736006032WL026711
|
Mamta
|
00415
|
SBIN0002842
|
570
|
570
|
Processed
|
27/06/2022
|
|
528661455
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASIA
|
MP-36-006-032-002/170
(SIRGORI KHURD)
|
1736006032NRG23190620220491794
|
20/06/2022
|
SAKEELA
|
1736006032WL026711
|
SAKEELA
|
00415
|
SBIN0002842
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661455
|
|
SAKEELA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASIA
|
MP-36-006-032-002/171
(SIRGORI KHURD)
|
1736006032NRG23190620220491796
|
20/06/2022
|
SUKARTI
|
1736006032WL026711
|
SUKARTI
|
00415
|
SBIN0002842
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661455
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASIA
|
MP-36-006-032-002/187
(SIRGORI KHURD)
|
1736006032NRG23190620220491801
|
20/06/2022
|
SUBELAL YAHAKE
|
1736006032WL026711
|
SUBELAL YAHAKE
|
00415
|
SBIN0002842
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661455
|
|
SUBELALYAHAKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASIA
|
MP-36-006-032-002/188
(SIRGORI KHURD)
|
1736006032NRG23190620220491802
|
20/06/2022
|
Binni Batti
|
1736006032WL026711
|
Binni Batti
|
00415
|
SBIN0002842
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661455
|
|
BinniBatti
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASIA
|
MP-36-006-032-002/231
(SIRGORI KHURD)
|
1736006032NRG23190620220491809
|
20/06/2022
|
patiram kumre
|
1736006032WL026711
|
patiram kumre
|
00415
|
SBIN0002842
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661455
|
|
patiramkumre
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASIA
|
MP-36-006-032-002/232
(SIRGORI KHURD)
|
1736006032NRG23190620220491810
|
20/06/2022
|
SANTI DHURVE
|
1736006032WL026711
|
SANTI DHURVE
|
00415
|
SBIN0002842
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661455
|
|
SANTIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASIA
|
MP-36-006-032-002/248
(SIRGORI KHURD)
|
1736006032NRG23190620220491811
|
20/06/2022
|
MAHAWATI
|
1736006032WL026711
|
MAHAWATI
|
00415
|
SBIN0002842
|
950
|
950
|
Processed
|
27/06/2022
|
|
528661455
|
|
MAHAWATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASIA
|
MP-36-006-032-002/276
(SIRGORI KHURD)
|
1736006032NRG23190620220491813
|
20/06/2022
|
sangeeta narre
|
1736006032WL026711
|
sangeeta narre
|
00415
|
SBIN0002842
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661455
|
|
sangeetanarre
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASIA
|
MP-36-006-032-002/277
(SIRGORI KHURD)
|
1736006032NRG23190620220491814
|
20/06/2022
|
MUNNA
|
1736006032WL026711
|
MUNNA
|
00415
|
SBIN0002842
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661455
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASIA
|
MP-36-006-035-001/81
(MAYAWADI)
|
1736006035NRG23200620220499801
|
20/06/2022
|
MANOJ KUMAR
|
1736006035WL027139
|
MANOJ KUMAR
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
28/06/2022
|
|
528661455
|
|
MANOJKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15260
|
15260
|
|
|
|
|
|
|
|
|
104
|
PARASIA
|
MP-36-006-042-001/2101
(AMBADA)
|
1736006042NRG23200620220498502
|
20/06/2022
|
HEERALAL
|
1736006042WL027070
|
HEERALAL
|
00415
|
SBIN0005416
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASIA
|
MP-36-006-042-001/2103
(AMBADA)
|
1736006042NRG23200620220498503
|
20/06/2022
|
MAHENDRA
|
1736006042WL027071
|
MAHENDRA
|
00415
|
SBIN0005416
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASIA
|
MP-36-006-042-001/2238
(AMBADA)
|
1736006042NRG23200620220498683
|
20/06/2022
|
KHEMCHAND SAHU
|
1736006042WL027080
|
KHEMCHAND SAHU
|
00415
|
SBIN0005416
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
KHEMCHANDSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
107
|
PARASIA
|
MP-36-006-039-001/21-A
(JATACHAPAR)
|
1736006039NRG23200620220496359
|
20/06/2022
|
kanhaiyalal yadav
|
1736006039WL026959
|
kanhaiyalal yadav
|
00415
|
SBIN0005417
|
600
|
600
|
Processed
|
27/06/2022
|
|
528661455
|
|
kanhaiyalalyadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASIA
|
MP-36-006-043-001/101
(BHAMODI)
|
1736006043NRG23180620220489737
|
20/06/2022
|
SATISH
|
1736006043WL026610
|
SATISH
|
00415
|
SBIN0005417
|
600
|
600
|
Processed
|
27/06/2022
|
|
528661455
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASIA
|
MP-36-006-043-001/138
(BHAMODI)
|
1736006043NRG23180620220489745
|
20/06/2022
|
JEENAT
|
1736006043WL026610
|
JEENAT
|
00415
|
SBIN0005417
|
600
|
600
|
Processed
|
27/06/2022
|
|
528661455
|
|
JEENAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASIA
|
MP-36-006-043-001/139
(BHAMODI)
|
1736006043NRG23180620220489746
|
20/06/2022
|
MANOJ
|
1736006043WL026610
|
MANOJ
|
00415
|
SBIN0005417
|
800
|
800
|
Processed
|
27/06/2022
|
|
528661455
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
111
|
PARASIA
|
MP-36-006-043-001/262
(BHAMODI)
|
1736006043NRG23180620220489747
|
20/06/2022
|
RAMBAI
|
1736006043WL026610
|
RAMBAI
|
00415
|
SBIN0005417
|
600
|
600
|
Processed
|
27/06/2022
|
|
528661455
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASIA
|
MP-36-006-043-001/283
(BHAMODI)
|
1736006043NRG23180620220489748
|
20/06/2022
|
ABHINAY
|
1736006043WL026610
|
ABHINAY
|
00415
|
SBIN0005417
|
800
|
800
|
Processed
|
27/06/2022
|
|
528661455
|
|
ABHINAY
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASIA
|
MP-36-006-043-001/574
(BHAMODI)
|
1736006043NRG23180620220489752
|
20/06/2022
|
Jitendra Parteti
|
1736006043WL026610
|
Jitendra Parteti
|
00415
|
SBIN0005417
|
800
|
800
|
Processed
|
27/06/2022
|
|
528661455
|
|
JitendraParteti
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASIA
|
MP-36-006-043-001/70
(BHAMODI)
|
1736006043NRG23180620220489753
|
20/06/2022
|
PRAMOD
|
1736006043WL026610
|
PRAMOD
|
00415
|
SBIN0005417
|
800
|
800
|
Processed
|
27/06/2022
|
|
528661455
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASIA
|
MP-36-006-043-001/979
(BHAMODI)
|
1736006043NRG23180620220489754
|
20/06/2022
|
Kapuri Dehriya
|
1736006043WL026610
|
Kapuri Dehriya
|
00415
|
SBIN0005417
|
800
|
800
|
Processed
|
27/06/2022
|
|
528661455
|
|
KapuriDehriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
116
|
PARASIA
|
MP-36-006-060-002/192
(MUNGA)
|
1736006060NRG23190620220491789
|
20/06/2022
|
rasila
|
1736006060WL026710
|
rasila
|
00415
|
SBIN0006256
|
1120
|
1120
|
Processed
|
27/06/2022
|
|
528661455
|
|
rasila
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASIA
|
MP-36-006-088-002/295-A
(MANIA KHAPA)
|
1736006088NRG23200620220494118
|
20/06/2022
|
sarla
|
1736006088WL026851
|
sarla
|
00415
|
SBIN0006256
|
920
|
920
|
Processed
|
27/06/2022
|
|
528661455
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
118
|
PARASIA
|
MP-36-006-054-003/291
(SAHPANI)
|
1736006054NRG23190620220493072
|
20/06/2022
|
SUSHILA
|
1736006054WL026760
|
SUSHILA
|
00415
|
SBIN0007358
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661455
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASIA
|
MP-36-006-062-002/336-A
(DAMUA RAIYAT)
|
1736006062NRG23200620220499466
|
20/06/2022
|
DINESH
|
1736006062WL027124
|
DINESH
|
00415
|
SBIN0007358
|
1086
|
1086
|
Processed
|
27/06/2022
|
|
528661455
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASIA
|
MP-36-006-062-003/160
(DAMUA RAIYAT)
|
1736006062NRG23200620220499472
|
20/06/2022
|
ANTOSH
|
1736006062WL027124
|
ANTOSH
|
00415
|
SBIN0007358
|
1086
|
1086
|
Processed
|
27/06/2022
|
|
528661455
|
|
ANTOSH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASIA
|
MP-36-006-062-003/176
(DAMUA RAIYAT)
|
1736006062NRG23200620220499477
|
20/06/2022
|
DEEPAK
|
1736006062WL027124
|
DEEPAK
|
00415
|
SBIN0007358
|
1086
|
1086
|
Processed
|
27/06/2022
|
|
528661455
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4398
|
4398
|
|
|
|
|
|
|
|
|
122
|
PARASIA
|
MP-36-006-004-003/210
(NONA PATHAR)
|
1736006004NRG23200620220501560
|
20/06/2022
|
RAGHAV PRASAD
|
1736006004WL027226
|
RAGHAV PRASAD
|
00468
|
UBIN0542008
|
165
|
165
|
Processed
|
27/06/2022
|
|
528661455
|
|
RAGHAVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
123
|
PARASIA
|
MP-36-006-004-003/349
(NONA PATHAR)
|
1736006004NRG23200620220501563
|
20/06/2022
|
ASAVATI
|
1736006004WL027226
|
ASAVATI
|
00468
|
UBIN0542008
|
165
|
165
|
Processed
|
27/06/2022
|
|
528661455
|
|
ASAVATI
|
UNION BANK OF INDIA(508500)
|
|
124
|
PARASIA
|
MP-36-006-054-001/16
(SAHPANI)
|
1736006054NRG23190620220493046
|
20/06/2022
|
SARSUTI
|
1736006054WL026760
|
SARSUTI
|
00468
|
UBIN0542008
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661455
|
|
SARSUTI
|
UNION BANK OF INDIA(508500)
|
|
125
|
PARASIA
|
MP-36-006-054-001/32
(SAHPANI)
|
1736006054NRG23190620220493052
|
20/06/2022
|
PRAMILA SAHU
|
1736006054WL026760
|
PRAMILA SAHU
|
00468
|
UBIN0542008
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661455
|
|
PRAMILASAHU
|
UNION BANK OF INDIA(508500)
|
|
126
|
PARASIA
|
MP-36-006-054-001/75
(SAHPANI)
|
1736006054NRG23190620220493058
|
20/06/2022
|
SHRICHAND YADAV
|
1736006054WL026760
|
SHRICHAND YADAV
|
00468
|
UBIN0542008
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661455
|
|
SHRICHANDYADAV
|
UNION BANK OF INDIA(508500)
|
|
127
|
PARASIA
|
MP-36-006-054-003/279
(SAHPANI)
|
1736006054NRG23190620220493069
|
20/06/2022
|
RUSIYA DHURVE
|
1736006054WL026760
|
RUSIYA DHURVE
|
00468
|
UBIN0542008
|
570
|
570
|
Processed
|
27/06/2022
|
|
528661455
|
|
RUSIYADHURVE
|
UNION BANK OF INDIA(508500)
|
|
128
|
PARASIA
|
MP-36-006-054-003/285
(SAHPANI)
|
1736006054NRG23190620220493070
|
20/06/2022
|
ASHA AHAKE
|
1736006054WL026760
|
ASHA AHAKE
|
00468
|
UBIN0542008
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661455
|
|
ASHAAHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
129
|
PARASIA
|
MP-36-006-022-001/108
(PHUTERA)
|
1736006022NRG23190620220490469
|
20/06/2022
|
jaglal
|
1736006022WL026651
|
jaglal
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
jaglal
|
UNION BANK OF INDIA(508500)
|
|
130
|
PARASIA
|
MP-36-006-022-001/109
(PHUTERA)
|
1736006022NRG23190620220490471
|
20/06/2022
|
mamta
|
1736006022WL026651
|
mamta
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
131
|
PARASIA
|
MP-36-006-022-001/109
(PHUTERA)
|
1736006022NRG23190620220490470
|
20/06/2022
|
phaglal
|
1736006022WL026651
|
phaglal
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
phaglal
|
UNION BANK OF INDIA(508500)
|
|
132
|
PARASIA
|
MP-36-006-022-001/22
(PHUTERA)
|
1736006022NRG23190620220490472
|
20/06/2022
|
PREMA
|
1736006022WL026651
|
PREMA
|
00468
|
UBIN0542717
|
612
|
612
|
Processed
|
27/06/2022
|
|
528661455
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
PARASIA
|
MP-36-006-022-001/32
(PHUTERA)
|
1736006000NRG23200620220499811
|
20/06/2022
|
SOMATI
|
1736006WL027141
|
SOMATI
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
SOMATI
|
UNION BANK OF INDIA(508500)
|
|
134
|
PARASIA
|
MP-36-006-022-001/33
(PHUTERA)
|
1736006000NRG23200620220499812
|
20/06/2022
|
RAMKALI
|
1736006WL027141
|
RAMKALI
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
135
|
PARASIA
|
MP-36-006-022-001/374-A
(PHUTERA)
|
1736006022NRG23200620220498664
|
20/06/2022
|
bisanlal
|
1736006022WL027076
|
bisanlal
|
00468
|
UBIN0542717
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
528661455
|
|
bisanlal
|
UNION BANK OF INDIA(508500)
|
|
136
|
PARASIA
|
MP-36-006-022-001/41
(PHUTERA)
|
1736006022NRG23190620220490479
|
20/06/2022
|
PITAM SAHU
|
1736006022WL026651
|
PITAM SAHU
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
PITAMSAHU
|
UNION BANK OF INDIA(508500)
|
|
137
|
PARASIA
|
MP-36-006-022-001/51
(PHUTERA)
|
1736006022NRG23200620220498667
|
20/06/2022
|
POONARAN
|
1736006022WL027076
|
POONARAN
|
00468
|
UBIN0542717
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
528661455
|
|
POONARAN
|
UNION BANK OF INDIA(508500)
|
|
138
|
PARASIA
|
MP-36-006-022-001/55
(PHUTERA)
|
1736006022NRG23190620220490481
|
20/06/2022
|
GAYA
|
1736006022WL026651
|
GAYA
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
GAYA
|
UNION BANK OF INDIA(508500)
|
|
139
|
PARASIA
|
MP-36-006-022-001/55
(PHUTERA)
|
1736006022NRG23190620220490482
|
20/06/2022
|
SURAJA
|
1736006022WL026651
|
SURAJA
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
SURAJA
|
UNION BANK OF INDIA(508500)
|
|
140
|
PARASIA
|
MP-36-006-022-001/58
(PHUTERA)
|
1736006022NRG23190620220490483
|
20/06/2022
|
SUSHILA
|
1736006022WL026651
|
SUSHILA
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
141
|
PARASIA
|
MP-36-006-022-001/94
(PHUTERA)
|
1736006000NRG23200620220499815
|
20/06/2022
|
HULIY
|
1736006WL027141
|
HULIY
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
HULIY
|
UNION BANK OF INDIA(508500)
|
|
142
|
PARASIA
|
MP-36-006-022-001/94
(PHUTERA)
|
1736006022NRG23190620220490491
|
20/06/2022
|
SHRILAL
|
1736006022WL026651
|
SHRILAL
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
SHRILAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
PARASIA
|
MP-36-006-022-002/149
(PHUTERA)
|
1736006022NRG23200620220498668
|
20/06/2022
|
PHULCHAND
|
1736006022WL027076
|
PHULCHAND
|
00468
|
UBIN0542717
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
528661455
|
|
PHULCHAND
|
UNION BANK OF INDIA(508500)
|
|
144
|
PARASIA
|
MP-36-006-022-002/153
(PHUTERA)
|
1736006022NRG23200620220498669
|
20/06/2022
|
GYANA
|
1736006022WL027076
|
GYANA
|
00468
|
UBIN0542717
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
528661455
|
|
GYANA
|
UNION BANK OF INDIA(508500)
|
|
145
|
PARASIA
|
MP-36-006-022-002/156
(PHUTERA)
|
1736006022NRG23200620220498670
|
20/06/2022
|
manoj
|
1736006022WL027076
|
manoj
|
00468
|
UBIN0542717
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
528661455
|
|
manoj
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
146
|
PARASIA
|
MP-36-006-022-002/158
(PHUTERA)
|
1736006022NRG23200620220498139
|
20/06/2022
|
SARVIND
|
1736006022WL027056
|
SARVIND
|
00468
|
UBIN0542717
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
528661455
|
|
SARVIND
|
UNION BANK OF INDIA(508500)
|
|
147
|
PARASIA
|
MP-36-006-022-002/171
(PHUTERA)
|
1736006022NRG23200620220498672
|
20/06/2022
|
MOHAN
|
1736006022WL027076
|
MOHAN
|
00468
|
UBIN0542717
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
528661455
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
PARASIA
|
MP-36-006-022-002/195
(PHUTERA)
|
1736006022NRG23200620220498674
|
20/06/2022
|
DINESH
|
1736006022WL027076
|
DINESH
|
00468
|
UBIN0542717
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
528661455
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
149
|
PARASIA
|
MP-36-006-022-002/197
(PHUTERA)
|
1736006022NRG23200620220498676
|
20/06/2022
|
JAIWANTI
|
1736006022WL027076
|
JAIWANTI
|
00468
|
UBIN0542717
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
528661455
|
|
JAIWANTI
|
UNION BANK OF INDIA(508500)
|
|
150
|
PARASIA
|
MP-36-006-022-002/197
(PHUTERA)
|
1736006022NRG23200620220498675
|
20/06/2022
|
VINOD
|
1736006022WL027076
|
VINOD
|
00468
|
UBIN0542717
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
528661455
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
151
|
PARASIA
|
MP-36-006-022-002/199
(PHUTERA)
|
1736006022NRG23200620220498142
|
20/06/2022
|
JIVAN
|
1736006022WL027056
|
JIVAN
|
00468
|
UBIN0542717
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
528661455
|
|
JIVAN
|
CANARA BANK(508532)
|
|
152
|
PARASIA
|
MP-36-006-022-002/199
(PHUTERA)
|
1736006022NRG23200620220498143
|
20/06/2022
|
RUPA
|
1736006022WL027056
|
RUPA
|
00468
|
UBIN0542717
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
528661455
|
|
RUPA
|
UNION BANK OF INDIA(508500)
|
|
153
|
PARASIA
|
MP-36-006-022-003/236
(PHUTERA)
|
1736006022NRG23200620220498146
|
20/06/2022
|
MAHESH
|
1736006022WL027056
|
MAHESH
|
00468
|
UBIN0542717
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
528661455
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
154
|
PARASIA
|
MP-36-006-022-003/254
(PHUTERA)
|
1736006022NRG23200620220498148
|
20/06/2022
|
MEERA
|
1736006022WL027056
|
MEERA
|
00468
|
UBIN0542717
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
528661455
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
155
|
PARASIA
|
MP-36-006-022-003/269
(PHUTERA)
|
1736006022NRG23200620220498150
|
20/06/2022
|
GOVIND
|
1736006022WL027056
|
GOVIND
|
00468
|
UBIN0542717
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
528661455
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
156
|
PARASIA
|
MP-36-006-022-003/269
(PHUTERA)
|
1736006022NRG23200620220498149
|
20/06/2022
|
MS MUNENNA DEVKARAN SURYAWANSHI
|
1736006022WL027056
|
MS MUNENNA DEVKARAN SURYAWANSHI
|
00468
|
UBIN0542717
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
528661455
|
|
MSMUNENNADEVKARANSURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
157
|
PARASIA
|
MP-36-006-022-003/292
(PHUTERA)
|
1736006022NRG23200620220498151
|
20/06/2022
|
MANGAL SINGH
|
1736006022WL027056
|
MANGAL SINGH
|
00468
|
UBIN0542717
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
528661455
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARASIA
|
MP-36-006-022-003/326
(PHUTERA)
|
1736006022NRG23200620220498153
|
20/06/2022
|
anita
|
1736006022WL027056
|
anita
|
00468
|
UBIN0542717
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
528661455
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
159
|
PARASIA
|
MP-36-006-022-003/326
(PHUTERA)
|
1736006022NRG23200620220498152
|
20/06/2022
|
rajesh
|
1736006022WL027056
|
rajesh
|
00468
|
UBIN0542717
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
528661455
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
160
|
PARASIA
|
MP-36-006-022-003/333
(PHUTERA)
|
1736006022NRG23190620220490493
|
20/06/2022
|
Babita sahu
|
1736006022WL026651
|
Babita sahu
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
Babitasahu
|
UNION BANK OF INDIA(508500)
|
|
161
|
PARASIA
|
MP-36-006-022-003/333
(PHUTERA)
|
1736006022NRG23190620220490492
|
20/06/2022
|
GAJANAND
|
1736006022WL026651
|
GAJANAND
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528661455
|
|
GAJANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
162
|
PARASIA
|
MP-36-006-054-001/113
(SAHPANI)
|
1736006054NRG23190620220493042
|
20/06/2022
|
SAVITRI YOONATI MAHESH
|
1736006054WL026760
|
SAVITRI YOONATI MAHESH
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661455
|
|
SAVITRIYOONATIMAHESH
|
UNION BANK OF INDIA(508500)
|
|
163
|
PARASIA
|
MP-36-006-054-001/15
(SAHPANI)
|
1736006054NRG23190620220493044
|
20/06/2022
|
RAMABAI SUBELAL
|
1736006054WL026760
|
RAMABAI SUBELAL
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
27/06/2022
|
|
528661455
|
|
RAMABAISUBELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PARASIA
|
MP-36-006-054-001/32
(SAHPANI)
|
1736006054NRG23190620220493051
|
20/06/2022
|
SANTOSH SAHU BABULAL
|
1736006054WL026760
|
SANTOSH SAHU BABULAL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661455
|
|
SANTOSHSAHUBABULAL
|
UNION BANK OF INDIA(508500)
|
|
165
|
PARASIA
|
MP-36-006-054-001/33
(SAHPANI)
|
1736006054NRG23190620220493053
|
20/06/2022
|
SARMILA BISHANLAL
|
1736006054WL026760
|
SARMILA BISHANLAL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661455
|
|
SARMILABISHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PARASIA
|
MP-36-006-054-001/75
(SAHPANI)
|
1736006054NRG23190620220493057
|
20/06/2022
|
SIPATI YADAV MANGAL
|
1736006054WL026760
|
SIPATI YADAV MANGAL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661455
|
|
SIPATIYADAVMANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PARASIA
|
MP-36-006-054-001/78
(SAHPANI)
|
1736006054NRG23190620220493059
|
20/06/2022
|
INDRA YADAV KISANLAL
|
1736006054WL026760
|
INDRA YADAV KISANLAL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661455
|
|
INDRAYADAVKISANLAL
|
UNION BANK OF INDIA(508500)
|
|
168
|
PARASIA
|
MP-36-006-054-001/90
(SAHPANI)
|
1736006054NRG23190620220493060
|
20/06/2022
|
FULBHAN SANKAR
|
1736006054WL026760
|
FULBHAN SANKAR
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
27/06/2022
|
|
528661455
|
|
FULBHANSANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PARASIA
|
MP-36-006-054-001/94
(SAHPANI)
|
1736006054NRG23190620220493061
|
20/06/2022
|
VAIJANTI DEHARIYA BUDHDU
|
1736006054WL026760
|
VAIJANTI DEHARIYA BUDHDU
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528661455
|
|
VAIJANTIDEHARIYABUDHDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
170
|
PARASIA
|
MP-36-006-054-001/67
(SAHPANI)
|
1736006054NRG23190620220493056
|
20/06/2022
|
MAHESH MARSKOLE SANJAY
|
1736006054WL026760
|
MAHESH MARSKOLE SANJAY
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/06/2022
|
|
528661455
|
|
MAHESHMARSKOLESANJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185723
|
185723
|
|
|
|
|
|
|
|