|
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)
|
1736006046NRG23200920220826656
|
20/09/2022
|
RAJESH
|
1736006046WL072707
|
RAJESH
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374488919
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARASIA
|
MP-36-006-046-002/362
(SHEELA DEHI)
|
1736006046NRG23200920220826657
|
20/09/2022
|
MANIYA
|
1736006046WL072707
|
MANIYA
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374488919
|
|
MANIYA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARASIA
|
MP-36-006-047-001/459
(GAJANDOH)
|
1736006047NRG23200920220825539
|
20/09/2022
|
poonam
|
1736006047WL072558
|
poonam
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374488919
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARASIA
|
MP-36-006-047-001/81
(GAJANDOH)
|
1736006047NRG23200920220825555
|
20/09/2022
|
SYHMA
|
1736006047WL072560
|
SYHMA
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374488919
|
|
SYHMA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-047-002/383
(GAJANDOH)
|
1736006047NRG23200920220825528
|
20/09/2022
|
surekha
|
1736006047WL072556
|
surekha
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374488919
|
|
surekha
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-065-001/109
(BEEJ KABADI)
|
1736006065NRG23200920220824460
|
20/09/2022
|
RENA
|
1736006065WL072408
|
RENA
|
00051
|
MAHB0000560
|
408
|
408
|
Processed
|
02/10/2022
|
|
374488919
|
|
RENA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-065-001/132
(BEEJ KABADI)
|
1736006065NRG23200920220824461
|
20/09/2022
|
FAGLAL
|
1736006065WL072408
|
FAGLAL
|
00051
|
MAHB0000560
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374488919
|
|
FAGLAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASIA
|
MP-36-006-065-001/173
(BEEJ KABADI)
|
1736006065NRG23200920220824549
|
20/09/2022
|
Sunma
|
1736006065WL072411
|
Sunma
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374488919
|
|
Sunma
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-065-001/23
(BEEJ KABADI)
|
1736006065NRG23200920220824545
|
20/09/2022
|
Membati
|
1736006065WL072410
|
Membati
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374488919
|
|
Membati
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-065-001/26
(BEEJ KABADI)
|
1736006065NRG23200920220824463
|
20/09/2022
|
SAGANBATI
|
1736006065WL072408
|
SAGANBATI
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374488919
|
|
SAGANBATI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-065-001/580
(BEEJ KABADI)
|
1736006065NRG23200920220824546
|
20/09/2022
|
Shankar Uikey
|
1736006065WL072410
|
Shankar Uikey
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374488919
|
|
ShankarUikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
12
|
PARASIA
|
MP-36-006-065-002/301
(BEEJ KABADI)
|
1736006065NRG23200920220824548
|
20/09/2022
|
RANGELAL
|
1736006065WL072410
|
RANGELAL
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374488919
|
|
RANGELAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASIA
|
MP-36-006-067-001/37
(SAJBA)
|
1736006067NRG23200920220825655
|
20/09/2022
|
TILAK RAM YADAV
|
1736006067WL072568
|
TILAK RAM YADAV
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374488919
|
|
TILAKRAMYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-067-001/39
(SAJBA)
|
1736006067NRG23200920220824588
|
20/09/2022
|
LAXMANIA
|
1736006067WL072420
|
LAXMANIA
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374488919
|
|
LAXMANIA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARASIA
|
MP-36-006-067-001/39
(SAJBA)
|
1736006067NRG23200920220824587
|
20/09/2022
|
MAHULAL YADAV
|
1736006067WL072420
|
MAHULAL YADAV
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374488919
|
|
MAHULALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARASIA
|
MP-36-006-067-001/44
(SAJBA)
|
1736006067NRG23200920220824553
|
20/09/2022
|
CHARNLAL
|
1736006067WL072412
|
CHARNLAL
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374488919
|
|
CHARNLAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASIA
|
MP-36-006-067-001/57
(SAJBA)
|
1736006067NRG23200920220825648
|
20/09/2022
|
DHANPAT
|
1736006067WL072566
|
DHANPAT
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374488919
|
|
DHANPAT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARASIA
|
MP-36-006-067-001/57
(SAJBA)
|
1736006067NRG23200920220825649
|
20/09/2022
|
IMARTI
|
1736006067WL072566
|
IMARTI
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374488919
|
|
IMARTI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARASIA
|
MP-36-006-067-002/172
(SAJBA)
|
1736006067NRG23200920220824590
|
20/09/2022
|
SUMANTRA
|
1736006067WL072421
|
SUMANTRA
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374488919
|
|
SUMANTRA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARASIA
|
MP-36-006-079-001/25
(CHARGAON)
|
1736006079NRG23190920220823214
|
20/09/2022
|
NARAYAN
|
1736006079WL072139
|
NARAYAN
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374488919
|
|
NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARASIA
|
MP-36-006-079-001/35
(CHARGAON)
|
1736006079NRG23190920220823126
|
20/09/2022
|
SUTTAM
|
1736006079WL072137
|
SUTTAM
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374488919
|
|
SUTTAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26248
|
26248
|
|
|
|
|
|
|
|
|
22
|
PARASIA
|
MP-36-006-047-001/227
(GAJANDOH)
|
1736006047NRG23200920220825525
|
20/09/2022
|
KAMLESH
|
1736006047WL072556
|
KAMLESH
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374488919
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASIA
|
MP-36-006-047-001/43
(GAJANDOH)
|
1736006047NRG23200920220825537
|
20/09/2022
|
MANGALVATI
|
1736006047WL072558
|
MANGALVATI
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374488919
|
|
MANGALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-047-001/454
(GAJANDOH)
|
1736006047NRG23200920220825551
|
20/09/2022
|
anju
|
1736006047WL072560
|
anju
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374488919
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-047-001/454
(GAJANDOH)
|
1736006047NRG23200920220825550
|
20/09/2022
|
DINESH
|
1736006047WL072560
|
DINESH
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374488919
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-047-001/459
(GAJANDOH)
|
1736006047NRG23200920220825540
|
20/09/2022
|
balvant
|
1736006047WL072558
|
balvant
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374488919
|
|
balvant
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-047-001/59
(GAJANDOH)
|
1736006047NRG23200920220825554
|
20/09/2022
|
amrsing
|
1736006047WL072560
|
amrsing
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374488919
|
|
amrsing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
28
|
PARASIA
|
MP-36-006-089-001/176
(KUNDALIKALA)
|
1736006089NRG23200920220824074
|
20/09/2022
|
ATARMANI MARSKOLE
|
1736006089WL072335
|
ATARMANI MARSKOLE
|
00354
|
PUNB0008300
|
366
|
366
|
Processed
|
02/10/2022
|
|
374488919
|
|
ATARMANIMARSKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARASIA
|
MP-36-006-089-001/570
(KUNDALIKALA)
|
1736006089NRG23200920220824090
|
20/09/2022
|
FAGGO BAI YADAV
|
1736006089WL072335
|
FAGGO BAI YADAV
|
00354
|
PUNB0008300
|
183
|
183
|
Processed
|
02/10/2022
|
|
374488919
|
|
FAGGOBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARASIA
|
MP-36-006-089-001/72-A
(KUNDALIKALA)
|
1736006089NRG23200920220824098
|
20/09/2022
|
SULOCHNA CHARPE
|
1736006089WL072335
|
SULOCHNA CHARPE
|
00354
|
PUNB0008300
|
366
|
366
|
Processed
|
02/10/2022
|
|
374488919
|
|
SULOCHNACHARPE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
31
|
PARASIA
|
MP-36-006-059-001/38
(BIJAGORA)
|
1736006059NRG23190920220823346
|
20/09/2022
|
SANTOSH
|
1736006059WL072169
|
SANTOSH
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374488919
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PARASIA
|
MP-36-006-088-001/109
(MANIA KHAPA)
|
1736006000NRG23200920220827654
|
20/09/2022
|
HEMVATI
|
1736006WL072804
|
HEMVATI
|
00354
|
PUNB0102300
|
728
|
728
|
Processed
|
02/10/2022
|
|
374488919
|
|
HEMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PARASIA
|
MP-36-006-088-001/147
(MANIA KHAPA)
|
1736006000NRG23200920220827655
|
20/09/2022
|
KOMAL RAI
|
1736006WL072804
|
KOMAL RAI
|
00354
|
PUNB0102300
|
728
|
728
|
Processed
|
02/10/2022
|
|
374488919
|
|
KOMALRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PARASIA
|
MP-36-006-088-001/22
(MANIA KHAPA)
|
1736006000NRG23200920220827657
|
20/09/2022
|
PRBHUDYAL
|
1736006WL072804
|
PRBHUDYAL
|
00354
|
PUNB0102300
|
728
|
728
|
Processed
|
02/10/2022
|
|
374488919
|
|
PRBHUDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARASIA
|
MP-36-006-088-001/28
(MANIA KHAPA)
|
1736006000NRG23200920220827658
|
20/09/2022
|
INDARPAL
|
1736006WL072804
|
INDARPAL
|
00354
|
PUNB0102300
|
728
|
728
|
Processed
|
02/10/2022
|
|
374488919
|
|
INDARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PARASIA
|
MP-36-006-088-001/49
(MANIA KHAPA)
|
1736006000NRG23200920220827660
|
20/09/2022
|
Sagita Patil
|
1736006WL072804
|
Sagita Patil
|
00354
|
PUNB0102300
|
546
|
546
|
Processed
|
02/10/2022
|
|
374488919
|
|
SagitaPatil
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PARASIA
|
MP-36-006-088-001/85
(MANIA KHAPA)
|
1736006000NRG23200920220827667
|
20/09/2022
|
ASHA
|
1736006WL072804
|
ASHA
|
00354
|
PUNB0102300
|
728
|
728
|
Processed
|
02/10/2022
|
|
374488919
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PARASIA
|
MP-36-006-088-001/86
(MANIA KHAPA)
|
1736006000NRG23200920220827668
|
20/09/2022
|
SARSWATI
|
1736006WL072804
|
SARSWATI
|
00354
|
PUNB0102300
|
728
|
728
|
Processed
|
02/10/2022
|
|
374488919
|
|
SARSWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PARASIA
|
MP-36-006-088-002/213
(MANIA KHAPA)
|
1736006000NRG23200920220827673
|
20/09/2022
|
BHAGVATI
|
1736006WL072804
|
BHAGVATI
|
00354
|
PUNB0102300
|
543
|
543
|
Processed
|
02/10/2022
|
|
374488919
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PARASIA
|
MP-36-006-088-002/248
(MANIA KHAPA)
|
1736006000NRG23200920220827674
|
20/09/2022
|
CHANDRAPAL
|
1736006WL072804
|
CHANDRAPAL
|
00354
|
PUNB0102300
|
905
|
905
|
Processed
|
02/10/2022
|
|
374488919
|
|
CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PARASIA
|
MP-36-006-088-002/259
(MANIA KHAPA)
|
1736006000NRG23200920220827675
|
20/09/2022
|
RAJKUMARE
|
1736006WL072804
|
RAJKUMARE
|
00354
|
PUNB0102300
|
905
|
905
|
Processed
|
02/10/2022
|
|
374488919
|
|
RAJKUMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PARASIA
|
MP-36-006-088-002/277
(MANIA KHAPA)
|
1736006000NRG23200920220827677
|
20/09/2022
|
SUSEELA PAHADE
|
1736006WL072804
|
SUSEELA PAHADE
|
00354
|
PUNB0102300
|
905
|
905
|
Processed
|
02/10/2022
|
|
374488919
|
|
SUSEELAPAHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PARASIA
|
MP-36-006-088-002/279
(MANIA KHAPA)
|
1736006000NRG23200920220827678
|
20/09/2022
|
SUSHILA
|
1736006WL072804
|
SUSHILA
|
00354
|
PUNB0102300
|
905
|
905
|
Processed
|
02/10/2022
|
|
374488919
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PARASIA
|
MP-36-006-088-002/363
(MANIA KHAPA)
|
1736006000NRG23200920220827684
|
20/09/2022
|
SUMARKALI
|
1736006WL072804
|
SUMARKALI
|
00354
|
PUNB0102300
|
728
|
728
|
Processed
|
02/10/2022
|
|
374488919
|
|
SUMARKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PARASIA
|
MP-36-006-089-001/125
(KUNDALIKALA)
|
1736006089NRG23200920220824070
|
20/09/2022
|
SANT KUMAR
|
1736006089WL072335
|
SANT KUMAR
|
00354
|
PUNB0102300
|
366
|
366
|
Processed
|
02/10/2022
|
|
374488919
|
|
SANTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PARASIA
|
MP-36-006-089-001/137-A
(KUNDALIKALA)
|
1736006089NRG23200920220824071
|
20/09/2022
|
LATA VANSHKAR
|
1736006089WL072335
|
LATA VANSHKAR
|
00354
|
PUNB0102300
|
183
|
183
|
Processed
|
02/10/2022
|
|
374488919
|
|
LATAVANSHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PARASIA
|
MP-36-006-089-001/162
(KUNDALIKALA)
|
1736006089NRG23200920220824072
|
20/09/2022
|
BISARO
|
1736006089WL072335
|
BISARO
|
00354
|
PUNB0102300
|
366
|
366
|
Processed
|
02/10/2022
|
|
374488919
|
|
BISARO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PARASIA
|
MP-36-006-089-001/178
(KUNDALIKALA)
|
1736006089NRG23200920220824075
|
20/09/2022
|
KAMLA PAHADHE
|
1736006089WL072335
|
KAMLA PAHADHE
|
00354
|
PUNB0102300
|
183
|
183
|
Processed
|
02/10/2022
|
|
374488919
|
|
KAMLAPAHADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PARASIA
|
MP-36-006-089-001/21-A
(KUNDALIKALA)
|
1736006089NRG23200920220824076
|
20/09/2022
|
SANDHYA THAKRE
|
1736006089WL072335
|
SANDHYA THAKRE
|
00354
|
PUNB0102300
|
366
|
366
|
Processed
|
02/10/2022
|
|
374488919
|
|
SANDHYATHAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PARASIA
|
MP-36-006-089-001/24
(KUNDALIKALA)
|
1736006089NRG23200920220824079
|
20/09/2022
|
JYOTI
|
1736006089WL072335
|
JYOTI
|
00354
|
PUNB0102300
|
183
|
183
|
Processed
|
02/10/2022
|
|
374488919
|
|
JYOTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
51
|
PARASIA
|
MP-36-006-089-001/491
(KUNDALIKALA)
|
1736006089NRG23200920220824081
|
20/09/2022
|
REKHA BAI SONI
|
1736006089WL072335
|
REKHA BAI SONI
|
00354
|
PUNB0102300
|
366
|
366
|
Processed
|
02/10/2022
|
|
374488919
|
|
REKHABAISONI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PARASIA
|
MP-36-006-089-001/531
(KUNDALIKALA)
|
1736006089NRG23200920220824084
|
20/09/2022
|
URMILA VISHWAKARAM
|
1736006089WL072335
|
URMILA VISHWAKARAM
|
00354
|
PUNB0102300
|
366
|
366
|
Processed
|
02/10/2022
|
|
374488919
|
|
URMILAVISHWAKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PARASIA
|
MP-36-006-089-001/550
(KUNDALIKALA)
|
1736006089NRG23200920220824087
|
20/09/2022
|
DEVENDRA PAHADE
|
1736006089WL072335
|
DEVENDRA PAHADE
|
00354
|
PUNB0102300
|
366
|
366
|
Processed
|
02/10/2022
|
|
374488919
|
|
DEVENDRAPAHADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASIA
|
MP-36-006-089-001/69
(KUNDALIKALA)
|
1736006089NRG23200920220824093
|
20/09/2022
|
SEEMA
|
1736006089WL072335
|
SEEMA
|
00354
|
PUNB0102300
|
183
|
183
|
Processed
|
02/10/2022
|
|
374488919
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PARASIA
|
MP-36-006-089-001/72
(KUNDALIKALA)
|
1736006089NRG23200920220824097
|
20/09/2022
|
SUNITA YADAV
|
1736006089WL072335
|
SUNITA YADAV
|
00354
|
PUNB0102300
|
366
|
366
|
Processed
|
02/10/2022
|
|
374488919
|
|
SUNITAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PARASIA
|
MP-36-006-089-001/73
(KUNDALIKALA)
|
1736006089NRG23200920220824099
|
20/09/2022
|
POONARAM BELWANSHI
|
1736006089WL072335
|
POONARAM BELWANSHI
|
00354
|
PUNB0102300
|
366
|
366
|
Processed
|
02/10/2022
|
|
374488919
|
|
POONARAMBELWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
57
|
PARASIA
|
MP-36-006-089-001/9
(KUNDALIKALA)
|
1736006089NRG23200920220824101
|
20/09/2022
|
BASANTI PAHADE
|
1736006089WL072335
|
BASANTI PAHADE
|
00354
|
PUNB0102300
|
366
|
366
|
Processed
|
02/10/2022
|
|
374488919
|
|
BASANTIPAHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15259
|
15259
|
|
|
|
|
|
|
|
|
58
|
PARASIA
|
MP-36-006-047-001/226
(GAJANDOH)
|
1736006047NRG23200920220825523
|
20/09/2022
|
ajesh
|
1736006047WL072556
|
ajesh
|
00354
|
PUNB0660200
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374488919
|
|
ajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
59
|
PARASIA
|
MP-36-006-020-001/242-A
(SABLADHANA)
|
1736006020NRG23200920220823454
|
20/09/2022
|
LEELVATI PARTETI
|
1736006020WL072205
|
LEELVATI PARTETI
|
00415
|
SBIN0002842
|
190
|
190
|
Processed
|
02/10/2022
|
|
374488919
|
|
LEELVATIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
60
|
PARASIA
|
MP-36-006-031-001/112
(RAWANVADA)
|
1736006031NRG23200920220824443
|
20/09/2022
|
DINESH
|
1736006031WL072394
|
DINESH
|
00415
|
SBIN0005418
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374488919
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASIA
|
MP-36-006-031-001/138
(RAWANVADA)
|
1736006000NRG23200920220826989
|
20/09/2022
|
SHYAMA
|
1736006WL072739
|
SHYAMA
|
00415
|
SBIN0005418
|
180
|
180
|
Processed
|
02/10/2022
|
|
374488919
|
|
SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASIA
|
MP-36-006-031-001/165
(RAWANVADA)
|
1736006031NRG23200920220824414
|
20/09/2022
|
RAJKUMARI
|
1736006031WL072391
|
RAJKUMARI
|
00415
|
SBIN0005418
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374488919
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASIA
|
MP-36-006-031-001/258
(RAWANVADA)
|
1736006000NRG23200920220826999
|
20/09/2022
|
INDRABAI
|
1736006WL072739
|
INDRABAI
|
00415
|
SBIN0005418
|
180
|
180
|
Processed
|
02/10/2022
|
|
374488919
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASIA
|
MP-36-006-031-001/259
(RAWANVADA)
|
1736006000NRG23200920220827000
|
20/09/2022
|
URMILA
|
1736006WL072739
|
URMILA
|
00415
|
SBIN0005418
|
180
|
180
|
Processed
|
02/10/2022
|
|
374488919
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASIA
|
MP-36-006-031-001/263
(RAWANVADA)
|
1736006031NRG23200920220824409
|
20/09/2022
|
SANJAY
|
1736006031WL072388
|
SANJAY
|
00415
|
SBIN0005418
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374488919
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASIA
|
MP-36-006-031-001/272
(RAWANVADA)
|
1736006031NRG23200920220824450
|
20/09/2022
|
SHAMIM BANO
|
1736006031WL072400
|
SHAMIM BANO
|
00415
|
SBIN0005418
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374488919
|
|
SHAMIMBANO
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASIA
|
MP-36-006-031-001/305
(RAWANVADA)
|
1736006000NRG23200920220827003
|
20/09/2022
|
HERO BAI
|
1736006WL072739
|
HERO BAI
|
00415
|
SBIN0005418
|
180
|
180
|
Processed
|
02/10/2022
|
|
374488919
|
|
HEROBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASIA
|
MP-36-006-031-001/306
(RAWANVADA)
|
1736006000NRG23200920220827004
|
20/09/2022
|
RAJKUMARI
|
1736006WL072739
|
RAJKUMARI
|
00415
|
SBIN0005418
|
180
|
180
|
Processed
|
02/10/2022
|
|
374488919
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASIA
|
MP-36-006-031-001/59
(RAWANVADA)
|
1736006031NRG23200920220824453
|
20/09/2022
|
SATISH UIKEY
|
1736006031WL072403
|
SATISH UIKEY
|
00415
|
SBIN0005418
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374488919
|
|
SATISHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASIA
|
MP-36-006-031-001/79
(RAWANVADA)
|
1736006031NRG23200920220824405
|
20/09/2022
|
MEENA
|
1736006031WL072385
|
MEENA
|
00415
|
SBIN0005418
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374488919
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASIA
|
MP-36-006-031-001/81
(RAWANVADA)
|
1736006000NRG23200920220827027
|
20/09/2022
|
SURENDRRA
|
1736006WL072739
|
SURENDRRA
|
00415
|
SBIN0005418
|
180
|
180
|
Processed
|
02/10/2022
|
|
374488919
|
|
SURENDRRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASIA
|
MP-36-006-031-001/935
(RAWANVADA)
|
1736006000NRG23200920220827032
|
20/09/2022
|
RAJNI KANOJIYA
|
1736006WL072739
|
RAJNI KANOJIYA
|
00415
|
SBIN0005418
|
180
|
180
|
Processed
|
02/10/2022
|
|
374488919
|
|
RAJNIKANOJIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASIA
|
MP-36-006-031-001/950
(RAWANVADA)
|
1736006031NRG23200920220824446
|
20/09/2022
|
PANNALAL KAITHWAS
|
1736006031WL072397
|
PANNALAL KAITHWAS
|
00415
|
SBIN0005418
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374488919
|
|
PANNALALKAITHWAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASIA
|
MP-36-006-031-001/950
(RAWANVADA)
|
1736006031NRG23200920220824447
|
20/09/2022
|
RADHA KAITHWAS
|
1736006031WL072397
|
RADHA KAITHWAS
|
00415
|
SBIN0005418
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374488919
|
|
RADHAKAITHWAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASIA
|
MP-36-006-031-001/966
(RAWANVADA)
|
1736006031NRG23200920220824406
|
20/09/2022
|
INDIRA DEHARIYA
|
1736006031WL072386
|
INDIRA DEHARIYA
|
00415
|
SBIN0005418
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374488919
|
|
INDIRADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASIA
|
MP-36-006-031-001/991
(RAWANVADA)
|
1736006031NRG23200920220824457
|
20/09/2022
|
RANI KAITHWAS
|
1736006031WL072407
|
RANI KAITHWAS
|
00415
|
SBIN0005418
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374488919
|
|
RANIKAITHWAS
|
HDFC BANK LTD(607152)
|
|
77
|
PARASIA
|
MP-36-006-031-001/992
(RAWANVADA)
|
1736006031NRG23200920220824444
|
20/09/2022
|
NARAYAN BUNKAR
|
1736006031WL072395
|
NARAYAN BUNKAR
|
00415
|
SBIN0005418
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374488919
|
|
NARAYANBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16152
|
16152
|
|
|
|
|
|
|
|
|
78
|
PARASIA
|
MP-36-006-047-001/143
(GAJANDOH)
|
1736006047NRG23200920220825518
|
20/09/2022
|
dharmendra
|
1736006047WL072556
|
dharmendra
|
00415
|
SBIN0007358
|
1200
|
1200
|
Rejected
|
04/10/2022
|
|
374488919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
PARASIA
|
MP-36-006-050-001/241
(KHAMARA JHETHU)
|
1736006050NRG23200920220825718
|
20/09/2022
|
KAPOORCHAND TEKAM SO CHAMROO
|
1736006050WL072574
|
KAPOORCHAND TEKAM SO CHAMROO
|
00415
|
SBIN0007358
|
816
|
816
|
Processed
|
02/10/2022
|
|
374488919
|
|
KAPOORCHANDTEKAMSOCHAMROO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
80
|
PARASIA
|
MP-36-006-020-001/251
(SABLADHANA)
|
1736006020NRG23200920220823456
|
20/09/2022
|
BUNDAL
|
1736006020WL072205
|
BUNDAL
|
00415
|
SBIN0010805
|
190
|
190
|
Processed
|
02/10/2022
|
|
374488919
|
|
BUNDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASIA
|
MP-36-006-020-001/252
(SABLADHANA)
|
1736006020NRG23200920220823457
|
20/09/2022
|
SUDAMA
|
1736006020WL072205
|
SUDAMA
|
00415
|
SBIN0010805
|
190
|
190
|
Processed
|
02/10/2022
|
|
374488919
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASIA
|
MP-36-006-020-001/256
(SABLADHANA)
|
1736006020NRG23200920220823458
|
20/09/2022
|
TILKA BAI DHURVE
|
1736006020WL072205
|
TILKA BAI DHURVE
|
00415
|
SBIN0010805
|
190
|
190
|
Processed
|
02/10/2022
|
|
374488919
|
|
TILKABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASIA
|
MP-36-006-020-001/260
(SABLADHANA)
|
1736006020NRG23200920220823460
|
20/09/2022
|
GULBI UIKEY
|
1736006020WL072205
|
GULBI UIKEY
|
00415
|
SBIN0010805
|
190
|
190
|
Processed
|
02/10/2022
|
|
374488919
|
|
GULBIUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
84
|
PARASIA
|
MP-36-006-020-001/268
(SABLADHANA)
|
1736006020NRG23200920220823462
|
20/09/2022
|
BISTARIYA
|
1736006020WL072205
|
BISTARIYA
|
00415
|
SBIN0010805
|
190
|
190
|
Processed
|
02/10/2022
|
|
374488919
|
|
BISTARIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASIA
|
MP-36-006-020-001/276
(SABLADHANA)
|
1736006020NRG23200920220823463
|
20/09/2022
|
DHURNIYA DHURVE
|
1736006020WL072205
|
DHURNIYA DHURVE
|
00415
|
SBIN0010805
|
190
|
190
|
Processed
|
02/10/2022
|
|
374488919
|
|
DHURNIYADHURVE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASIA
|
MP-36-006-020-002/295
(SABLADHANA)
|
1736006020NRG23200920220823468
|
20/09/2022
|
BALBIR
|
1736006020WL072205
|
BALBIR
|
00415
|
SBIN0010805
|
190
|
190
|
Processed
|
02/10/2022
|
|
374488919
|
|
BALBIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
87
|
PARASIA
|
MP-36-006-020-003/137
(SABLADHANA)
|
1736006020NRG23200920220823469
|
20/09/2022
|
BHAVSINGH CHOUHAN
|
1736006020WL072205
|
BHAVSINGH CHOUHAN
|
00415
|
SBIN0010805
|
190
|
190
|
Processed
|
02/10/2022
|
|
374488919
|
|
BHAVSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70820
|
70820
|
|
|
|
|
|
|
|