Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:21:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_100623APB_FTO_83131
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 PARASWADA MP-38-008-036-003/144-A
(KAWERI) 		1738008000NRG24100620230505091 10/06/2023 sundra 1738008WL020158 sundra 00045 BARB0BALBHO 1326 1326 Processed 15/06/2023 364948918 sundra BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-003/63-B
(KAWERI) 		1738008000NRG24100620230505131 10/06/2023 KIRAN Uikey 1738008WL020158 KIRAN Uikey 00045 BARB0BALBHO 1326 1326 Processed 15/06/2023 364948918 KIRANUikey BANK OF BARODA(606985)
3 PARASWADA MP-38-008-036-003/70-A
(KAWERI) 		1738008000NRG24100620230505139 10/06/2023 SARITA 1738008WL020158 SARITA 00045 BARB0BALBHO 1326 1326 Processed 15/06/2023 364948918 SARITA NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-036-007/63-A
(KAWERI) 		1738008000NRG24100620230505159 10/06/2023 Vide Singh Pandre 1738008WL020158 Vide Singh Pandre 00045 BARB0BALBHO 1326 1326 Processed 15/06/2023 364948918 VideSinghPandre BANK OF BARODA(606985)
5 PARASWADA MP-38-008-036-008/10
(KAWERI) 		1738008000NRG24100620230505161 10/06/2023 MANGESH 1738008WL020158 MANGESH 00045 BARB0BALBHO 1326 1326 Processed 15/06/2023 364948918 MANGESH BANK OF BARODA(606985)
6 PARASWADA MP-38-008-036-008/33-A
(KAWERI) 		1738008000NRG24100620230505207 10/06/2023 parvati 1738008WL020158 parvati 00045 BARB0BALBHO 1326 1326 Processed 15/06/2023 364948918 parvati BANK OF BARODA(606985)
7 PARASWADA MP-38-008-036-008/42
(KAWERI) 		1738008000NRG24100620230505224 10/06/2023 HEMRAJ MARKAM 1738008WL020158 HEMRAJ MARKAM 00045 BARB0BALBHO 1326 1326 Processed 15/06/2023 364948918 HEMRAJMARKAM BANK OF BARODA(606985)
8 PARASWADA MP-38-008-036-008/46-A
(KAWERI) 		1738008000NRG24100620230505234 10/06/2023 Sangita 1738008WL020158 Sangita 00045 BARB0BALBHO 1326 1326 Processed 15/06/2023 364948918 Sangita BANK OF BARODA(606985)
SubTotal 10608 10608
9 PARASWADA MP-38-008-036-008/22
(KAWERI) 		1738008000NRG24100620230505185 10/06/2023 Ashok Uikey 1738008WL020158 Ashok Uikey 00048 BKID0009590 1326 1326 Processed 15/06/2023 364948918 AshokUikey BANK OF INDIA(508505)
SubTotal 1326 1326
10 PARASWADA MP-38-008-003-001/118-A
(UKWA) 		1738008000NRG24090620230502413 10/06/2023 janoni 1738008WL020092 janoni 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364948918 janoni CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-003-001/138
(UKWA) 		1738008000NRG24090620230502414 10/06/2023 Sunil Kumar 1738008WL020092 Sunil Kumar 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 SunilKumar CANARA BANK(508532)
12 PARASWADA MP-38-008-003-001/1590-A
(UKWA) 		1738008000NRG24090620230502415 10/06/2023 MANGLI 1738008WL020092 MANGLI 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 MANGLI NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-003-001/180-A
(UKWA) 		1738008000NRG24090620230502417 10/06/2023 rambati bai 1738008WL020092 rambati bai 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 rambatibai CANARA BANK(508532)
14 PARASWADA MP-38-008-003-001/229
(UKWA) 		1738008000NRG24090620230502422 10/06/2023 Rakesh Kumar 1738008WL020092 Rakesh Kumar 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 RakeshKumar NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-003-001/246
(UKWA) 		1738008000NRG24090620230502425 10/06/2023 shashikala sona 1738008WL020092 shashikala sona 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 shashikalasona FINO PAYMENTS BANK LTD(608001)
16 PARASWADA MP-38-008-003-001/50
(UKWA) 		1738008000NRG24090620230502426 10/06/2023 anita 1738008WL020092 anita 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 anita NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-003-001/758
(UKWA) 		1738008000NRG24090620230502427 10/06/2023 bisram 1738008WL020092 bisram 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364948918 bisram CANARA BANK(508532)
18 PARASWADA MP-38-008-003-001/869-A
(UKWA) 		1738008000NRG24090620230502429 10/06/2023 khilesh 1738008WL020092 khilesh 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 khilesh NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-029-001/105
(UMARIYA (RYT.)) 		1738008000NRG24100620230503782 10/06/2023 kartik 1738008WL020122 kartik 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364948918 kartik CANARA BANK(508532)
20 PARASWADA MP-38-008-029-001/15
(UMARIYA (RYT.)) 		1738008000NRG24100620230503759 10/06/2023 Aeslal 1738008WL020120 Aeslal 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364948918 Aeslal NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-029-001/22
(UMARIYA (RYT.)) 		1738008000NRG24100620230503784 10/06/2023 shayamraw 1738008WL020122 shayamraw 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364948918 shayamraw CANARA BANK(508532)
22 PARASWADA MP-38-008-029-001/249
(UMARIYA (RYT.)) 		1738008000NRG24100620230503787 10/06/2023 SOHDRA 1738008WL020122 SOHDRA 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364948918 SOHDRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-029-001/29
(UMARIYA (RYT.)) 		1738008000NRG24100620230503764 10/06/2023 sunita bai 1738008WL020120 sunita bai 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364948918 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-029-001/5
(UMARIYA (RYT.)) 		1738008000NRG24100620230503767 10/06/2023 SANGEETA 1738008WL020120 SANGEETA 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364948918 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-029-001/54
(UMARIYA (RYT.)) 		1738008000NRG24100620230503768 10/06/2023 Ajay Kumar 1738008WL020120 Ajay Kumar 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364948918 AjayKumar NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-029-001/56
(UMARIYA (RYT.)) 		1738008000NRG24100620230503769 10/06/2023 susma 1738008WL020120 susma 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364948918 susma NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-029-001/58
(UMARIYA (RYT.)) 		1738008000NRG24100620230503770 10/06/2023 parvati 1738008WL020120 parvati 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364948918 parvati STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-029-001/61
(UMARIYA (RYT.)) 		1738008000NRG24100620230503772 10/06/2023 kauslya 1738008WL020120 kauslya 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364948918 kauslya NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-029-001/74
(UMARIYA (RYT.)) 		1738008000NRG24100620230503774 10/06/2023 suresh 1738008WL020120 suresh 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364948918 suresh NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-029-001/92
(UMARIYA (RYT.)) 		1738008000NRG24100620230503792 10/06/2023 pushpa 1738008WL020122 pushpa 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364948918 pushpa NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-029-003/116-B
(RUPJHAR) 		1738008000NRG24100620230503793 10/06/2023 bhudram 1738008WL020122 bhudram 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364948918 bhudram NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-029-003/150-A
(RUPJHAR) 		1738008000NRG24100620230503796 10/06/2023 rajeshwari 1738008WL020122 rajeshwari 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364948918 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARASWADA MP-38-008-029-003/150-C
(RUPJHAR) 		1738008000NRG24100620230503797 10/06/2023 parmilabai 1738008WL020122 parmilabai 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364948918 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-029-003/158
(RUPJHAR) 		1738008000NRG24100620230503798 10/06/2023 rambati 1738008WL020122 rambati 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364948918 rambati NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-029-003/224
(RUPJHAR) 		1738008000NRG24100620230503805 10/06/2023 chaiti bai 1738008WL020122 chaiti bai 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364948918 chaitibai FINO PAYMENTS BANK LTD(608001)
36 PARASWADA MP-38-008-029-003/279
(RUPJHAR) 		1738008000NRG24100620230503807 10/06/2023 jabbar 1738008WL020122 jabbar 00048 BKID0NAMRGB 663 663 Processed 15/06/2023 364948918 jabbar NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-029-003/291
(RUPJHAR) 		1738008000NRG24100620230503809 10/06/2023 shriram 1738008WL020122 shriram 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364948918 shriram NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-029-003/312
(RUPJHAR) 		1738008000NRG24100620230503814 10/06/2023 sunaw 1738008WL020122 sunaw 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364948918 sunaw NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-031-001/150
(LINGA) 		1738008000NRG24100620230506714 10/06/2023 kamlesh 1738008WL020214 kamlesh 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364948918 kamlesh STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-036-003/1-B
(KAWERI) 		1738008000NRG24100620230506910 10/06/2023 mahesh 1738008WL020219 mahesh 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 mahesh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-036-003/58-A
(KAWERI) 		1738008000NRG24100620230506928 10/06/2023 devsula 1738008WL020219 devsula 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 devsula NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-036-003/59-C
(KAWERI) 		1738008000NRG24100620230506929 10/06/2023 sohnsingh 1738008WL020219 sohnsingh 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 sohnsingh STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-036-003/7-A
(KAWERI) 		1738008000NRG24100620230505136 10/06/2023 lahrsingh 1738008WL020158 lahrsingh 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 lahrsingh NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-036-003/7-A
(KAWERI) 		1738008000NRG24100620230505135 10/06/2023 manti 1738008WL020158 manti 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 manti NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-036-003/9-A
(KAWERI) 		1738008000NRG24100620230505154 10/06/2023 dilep 1738008WL020158 dilep 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 dilep NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-036-007/1
(KAWERI) 		1738008000NRG24100620230505250 10/06/2023 mulchnd 1738008WL020159 mulchnd 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364948918 mulchnd NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-036-007/13
(KAWERI) 		1738008000NRG24100620230505254 10/06/2023 anita 1738008WL020159 anita 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 anita NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-036-007/14
(KAWERI) 		1738008000NRG24100620230505256 10/06/2023 sambti 1738008WL020159 sambti 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364948918 sambti NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-036-007/25
(KAWERI) 		1738008000NRG24100620230505158 10/06/2023 Rekha 1738008WL020158 Rekha 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 Rekha NARMADA JHABUA GRAMIN BANK(508515)
50 PARASWADA MP-38-008-036-007/3
(KAWERI) 		1738008000NRG24100620230505261 10/06/2023 komal 1738008WL020159 komal 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 komal NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-036-007/37
(KAWERI) 		1738008000NRG24100620230505267 10/06/2023 jiyalal 1738008WL020159 jiyalal 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-036-007/4
(KAWERI) 		1738008000NRG24100620230505271 10/06/2023 metobai 1738008WL020159 metobai 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364948918 metobai NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-036-007/45
(KAWERI) 		1738008000NRG24100620230505280 10/06/2023 Antram 1738008WL020159 Antram 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364948918 Antram STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-036-008/19
(KAWERI) 		1738008000NRG24100620230505179 10/06/2023 balshing 1738008WL020158 balshing 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 balshing CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-036-008/23
(KAWERI) 		1738008000NRG24100620230505190 10/06/2023 shivlal 1738008WL020158 shivlal 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 shivlal NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-036-008/26
(KAWERI) 		1738008000NRG24100620230505198 10/06/2023 saniya 1738008WL020158 saniya 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 saniya NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-036-008/32
(KAWERI) 		1738008000NRG24100620230505203 10/06/2023 munalal 1738008WL020158 munalal 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 munalal CENTRAL BANK OF INDIA(607115)
58 PARASWADA MP-38-008-036-008/36
(KAWERI) 		1738008000NRG24100620230505210 10/06/2023 mahelsingh 1738008WL020158 mahelsingh 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 mahelsingh NARMADA JHABUA GRAMIN BANK(508515)
59 PARASWADA MP-38-008-036-008/4
(KAWERI) 		1738008000NRG24100620230505217 10/06/2023 sumeetra 1738008WL020158 sumeetra 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 sumeetra CENTRAL BANK OF INDIA(607115)
60 PARASWADA MP-38-008-036-008/50
(KAWERI) 		1738008000NRG24100620230505241 10/06/2023 kursingh 1738008WL020158 kursingh 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 kursingh NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-055-001/45-A
(UMARIYA (RYT.)) 		1738008000NRG24100620230503824 10/06/2023 Anek kumar 1738008WL020122 Anek kumar 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364948918 Anekkumar NARMADA JHABUA GRAMIN BANK(508515)
62 PARASWADA MP-38-008-055-001/45-A
(UMARIYA (RYT.)) 		1738008000NRG24100620230503823 10/06/2023 babita 1738008WL020122 babita 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364948918 babita NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-055-001/5-A
(UMARIYA (RYT.)) 		1738008000NRG24100620230503825 10/06/2023 Lalita 1738008WL020122 Lalita 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364948918 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-055-001/99-A
(UMARIYA (RYT.)) 		1738008000NRG24100620230503829 10/06/2023 BHAGVATI 1738008WL020122 BHAGVATI 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364948918 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62985 62985
65 PARASWADA MP-38-008-009-001/115
(UDADANA) 		1738008000NRG24100620230507215 10/06/2023 ashoke 1738008WL020224 ashoke 00078 CNRB0017712 1547 1547 Processed 15/06/2023 364948918 ashoke CANARA BANK(508532)
66 PARASWADA MP-38-008-031-001/200
(LINGA) 		1738008000NRG24100620230506722 10/06/2023 Nanibai 1738008WL020214 Nanibai 00078 CNRB0017712 1105 1105 Processed 15/06/2023 364948918 Nanibai CANARA BANK(508532)
67 PARASWADA MP-38-008-031-001/312
(LINGA) 		1738008000NRG24100620230506742 10/06/2023 bhavna 1738008WL020214 bhavna 00078 CNRB0017712 1105 1105 Processed 15/06/2023 364948918 bhavna CANARA BANK(508532)
68 PARASWADA MP-38-008-044-001/140
(KANAI) 		1738008000NRG24090620230503174 10/06/2023 Rahul 1738008WL020108 Rahul 00078 CNRB0017712 1105 1105 Processed 15/06/2023 364948918 Rahul CANARA BANK(508532)
69 PARASWADA MP-38-008-044-001/200-A
(KANAI) 		1738008000NRG24090620230503233 10/06/2023 Virendra 1738008WL020108 Virendra 00078 CNRB0017712 1547 1547 Processed 15/06/2023 364948918 Virendra STATE BANK OF INDIA(508548)
SubTotal 6409 6409
70 PARASWADA MP-38-008-003-001/1607-A
(UKWA) 		1738008000NRG24090620230502416 10/06/2023 soni 1738008WL020092 soni 00078 CNRB0017713 1326 1326 Processed 15/06/2023 364948918 soni CANARA BANK(508532)
71 PARASWADA MP-38-008-029-003/298
(RUPJHAR) 		1738008000NRG24100620230503811 10/06/2023 mamta 1738008WL020122 mamta 00078 CNRB0017713 663 663 Processed 15/06/2023 364948918 mamta CANARA BANK(508532)
SubTotal 1989 1989
72 PARASWADA MP-38-008-003-001/203-A
(UKWA) 		1738008000NRG24090620230502420 10/06/2023 asmani 1738008WL020092 asmani 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 asmani CENTRAL BANK OF INDIA(607115)
73 PARASWADA MP-38-008-003-001/229
(UKWA) 		1738008000NRG24090620230502423 10/06/2023 Reshma 1738008WL020092 Reshma 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 Reshma INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARASWADA MP-38-008-003-001/832
(UKWA) 		1738008000NRG24090620230502428 10/06/2023 bhakt prahalad narendra nag 1738008WL020092 bhakt prahalad narendra nag 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 bhaktprahaladnarendranag CENTRAL BANK OF INDIA(607115)
75 PARASWADA MP-38-008-036-003/1-B
(KAWERI) 		1738008000NRG24100620230506911 10/06/2023 munibai 1738008WL020219 munibai 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 munibai CENTRAL BANK OF INDIA(607115)
76 PARASWADA MP-38-008-036-003/101-A
(KAWERI) 		1738008000NRG24100620230506913 10/06/2023 urmila 1738008WL020219 urmila 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 urmila CENTRAL BANK OF INDIA(607115)
77 PARASWADA MP-38-008-036-003/104-A
(KAWERI) 		1738008000NRG24100620230505080 10/06/2023 Baige 1738008WL020158 Baige 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 Baige CENTRAL BANK OF INDIA(607115)
78 PARASWADA MP-38-008-036-003/105-A
(KAWERI) 		1738008000NRG24100620230505081 10/06/2023 samula 1738008WL020158 samula 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 samula CENTRAL BANK OF INDIA(607115)
79 PARASWADA MP-38-008-036-003/116-A
(KAWERI) 		1738008000NRG24100620230505086 10/06/2023 Fulmibai 1738008WL020158 Fulmibai 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 Fulmibai CENTRAL BANK OF INDIA(607115)
80 PARASWADA MP-38-008-036-003/143-A
(KAWERI) 		1738008000NRG24100620230506915 10/06/2023 sonabai 1738008WL020219 sonabai 00089 CBIN0282832 1105 1105 Processed 15/06/2023 364948918 sonabai CENTRAL BANK OF INDIA(607115)
81 PARASWADA MP-38-008-036-003/148-A
(KAWERI) 		1738008000NRG24100620230506916 10/06/2023 SITA BAI 1738008WL020219 SITA BAI 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 SITABAI CENTRAL BANK OF INDIA(607115)
82 PARASWADA MP-38-008-036-003/151-A
(KAWERI) 		1738008000NRG24100620230505095 10/06/2023 Ramsingh 1738008WL020158 Ramsingh 00089 CBIN0282832 1105 1105 Processed 15/06/2023 364948918 Ramsingh STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-036-003/19-A
(KAWERI) 		1738008000NRG24100620230506918 10/06/2023 klabai 1738008WL020219 klabai 00089 CBIN0282832 884 884 Processed 15/06/2023 364948918 klabai CENTRAL BANK OF INDIA(607115)
84 PARASWADA MP-38-008-036-003/26-A
(KAWERI) 		1738008000NRG24100620230505249 10/06/2023 janibai 1738008WL020159 janibai 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 janibai CANARA BANK(508532)
85 PARASWADA MP-38-008-036-003/26-B
(KAWERI) 		1738008000NRG24100620230505101 10/06/2023 Savrup tekam 1738008WL020158 Savrup tekam 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 Savruptekam CENTRAL BANK OF INDIA(607115)
86 PARASWADA MP-38-008-036-003/3-C
(KAWERI) 		1738008000NRG24100620230506922 10/06/2023 sakunbai 1738008WL020219 sakunbai 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 sakunbai CENTRAL BANK OF INDIA(607115)
87 PARASWADA MP-38-008-036-003/33-A
(KAWERI) 		1738008000NRG24100620230505110 10/06/2023 Kamlabai 1738008WL020158 Kamlabai 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 Kamlabai CENTRAL BANK OF INDIA(607115)
88 PARASWADA MP-38-008-036-003/34-A
(KAWERI) 		1738008000NRG24100620230506924 10/06/2023 Satula 1738008WL020219 Satula 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 Satula CENTRAL BANK OF INDIA(607115)
89 PARASWADA MP-38-008-036-003/36-A
(KAWERI) 		1738008000NRG24100620230505111 10/06/2023 Sunare 1738008WL020158 Sunare 00089 CBIN0282832 1105 1105 Processed 15/06/2023 364948918 Sunare CENTRAL BANK OF INDIA(607115)
90 PARASWADA MP-38-008-036-003/42-A
(KAWERI) 		1738008000NRG24100620230505117 10/06/2023 samula 1738008WL020158 samula 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 samula CENTRAL BANK OF INDIA(607115)
91 PARASWADA MP-38-008-036-003/42-A
(KAWERI) 		1738008000NRG24100620230505118 10/06/2023 vinod 1738008WL020158 vinod 00089 CBIN0282832 1326 1326 Rejected 15/06/2023 364948918 Account closed
92 PARASWADA MP-38-008-036-003/53-A
(KAWERI) 		1738008000NRG24100620230505121 10/06/2023 Laxmibai 1738008WL020158 Laxmibai 00089 CBIN0282832 884 884 Processed 15/06/2023 364948918 Laxmibai CENTRAL BANK OF INDIA(607115)
93 PARASWADA MP-38-008-036-003/54-A
(KAWERI) 		1738008000NRG24100620230505122 10/06/2023 Manota 1738008WL020158 Manota 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 Manota NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-036-003/59-B
(KAWERI) 		1738008000NRG24100620230505125 10/06/2023 SYAMBATI 1738008WL020158 SYAMBATI 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 SYAMBATI CENTRAL BANK OF INDIA(607115)
95 PARASWADA MP-38-008-036-003/59-C
(KAWERI) 		1738008000NRG24100620230506930 10/06/2023 sukarti 1738008WL020219 sukarti 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 sukarti CENTRAL BANK OF INDIA(607115)
96 PARASWADA MP-38-008-036-003/63-A
(KAWERI) 		1738008000NRG24100620230505129 10/06/2023 dhanlal 1738008WL020158 dhanlal 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 dhanlal BANK OF INDIA(508505)
97 PARASWADA MP-38-008-036-003/63-B
(KAWERI) 		1738008000NRG24100620230505130 10/06/2023 SUNIL UIKEY 1738008WL020158 SUNIL UIKEY 00089 CBIN0282832 1326 1326 Processed 16/06/2023 364948918 SUNILUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
98 PARASWADA MP-38-008-036-003/68-A
(KAWERI) 		1738008000NRG24100620230505134 10/06/2023 kirpal 1738008WL020158 kirpal 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 kirpal CENTRAL BANK OF INDIA(607115)
99 PARASWADA MP-38-008-036-003/7-A
(KAWERI) 		1738008000NRG24100620230505137 10/06/2023 urmila 1738008WL020158 urmila 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 urmila CENTRAL BANK OF INDIA(607115)
100 PARASWADA MP-38-008-036-003/74-A
(KAWERI) 		1738008000NRG24100620230505143 10/06/2023 Samli 1738008WL020158 Samli 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 Samli CENTRAL BANK OF INDIA(607115)
101 PARASWADA MP-38-008-036-003/80-A
(KAWERI) 		1738008000NRG24100620230505149 10/06/2023 SUMILA 1738008WL020158 SUMILA 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 SUMILA CENTRAL BANK OF INDIA(607115)
102 PARASWADA MP-38-008-036-003/95-A
(KAWERI) 		1738008000NRG24100620230505157 10/06/2023 jaitura 1738008WL020158 jaitura 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 jaitura CENTRAL BANK OF INDIA(607115)
103 PARASWADA MP-38-008-036-007/27
(KAWERI) 		1738008000NRG24100620230505260 10/06/2023 sunita 1738008WL020159 sunita 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 sunita CENTRAL BANK OF INDIA(607115)
104 PARASWADA MP-38-008-036-007/3
(KAWERI) 		1738008000NRG24100620230505262 10/06/2023 jamuna 1738008WL020159 jamuna 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 jamuna CENTRAL BANK OF INDIA(607115)
105 PARASWADA MP-38-008-036-007/32
(KAWERI) 		1738008000NRG24100620230505265 10/06/2023 Ganga bai 1738008WL020159 Ganga bai 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 Gangabai CENTRAL BANK OF INDIA(607115)
106 PARASWADA MP-38-008-036-007/32
(KAWERI) 		1738008000NRG24100620230505264 10/06/2023 KEVAL 1738008WL020159 KEVAL 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 KEVAL STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-036-007/51
(KAWERI) 		1738008000NRG24100620230505287 10/06/2023 sunita 1738008WL020159 sunita 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 sunita CENTRAL BANK OF INDIA(607115)
108 PARASWADA MP-38-008-036-007/51-A
(KAWERI) 		1738008000NRG24100620230505288 10/06/2023 saniyaro 1738008WL020159 saniyaro 00089 CBIN0282832 1105 1105 Processed 15/06/2023 364948918 saniyaro CENTRAL BANK OF INDIA(607115)
109 PARASWADA MP-38-008-036-008/12-A
(KAWERI) 		1738008000NRG24100620230505165 10/06/2023 Madhu 1738008WL020158 Madhu 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 Madhu CENTRAL BANK OF INDIA(607115)
110 PARASWADA MP-38-008-036-008/13
(KAWERI) 		1738008000NRG24100620230505166 10/06/2023 sarup 1738008WL020158 sarup 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 sarup CENTRAL BANK OF INDIA(607115)
111 PARASWADA MP-38-008-036-008/18
(KAWERI) 		1738008000NRG24100620230505176 10/06/2023 mahlshingh 1738008WL020158 mahlshingh 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 mahlshingh CENTRAL BANK OF INDIA(607115)
112 PARASWADA MP-38-008-036-008/2
(KAWERI) 		1738008000NRG24100620230505180 10/06/2023 anvanti 1738008WL020158 anvanti 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 anvanti CENTRAL BANK OF INDIA(607115)
113 PARASWADA MP-38-008-036-008/20
(KAWERI) 		1738008000NRG24100620230505181 10/06/2023 Fulbati 1738008WL020158 Fulbati 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 Fulbati CENTRAL BANK OF INDIA(607115)
114 PARASWADA MP-38-008-036-008/21
(KAWERI) 		1738008000NRG24100620230505184 10/06/2023 netlal 1738008WL020158 netlal 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 netlal CENTRAL BANK OF INDIA(607115)
115 PARASWADA MP-38-008-036-008/22
(KAWERI) 		1738008000NRG24100620230505186 10/06/2023 pulma 1738008WL020158 pulma 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 pulma STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-036-008/25
(KAWERI) 		1738008000NRG24100620230505195 10/06/2023 dashavnti 1738008WL020158 dashavnti 00089 CBIN0282832 1326 1326 Rejected 15/06/2023 364948918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PARASWADA MP-38-008-036-008/33
(KAWERI) 		1738008000NRG24100620230505206 10/06/2023 rambati 1738008WL020158 rambati 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 rambati CENTRAL BANK OF INDIA(607115)
118 PARASWADA MP-38-008-036-008/35-A
(KAWERI) 		1738008000NRG24100620230505208 10/06/2023 Dhanvnti 1738008WL020158 Dhanvnti 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 Dhanvnti STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-036-008/36
(KAWERI) 		1738008000NRG24100620230505209 10/06/2023 indra bai 1738008WL020158 indra bai 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 indrabai STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-036-008/36-B
(KAWERI) 		1738008000NRG24100620230505214 10/06/2023 Kalavti markam 1738008WL020158 Kalavti markam 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 Kalavtimarkam CENTRAL BANK OF INDIA(607115)
121 PARASWADA MP-38-008-036-008/36-B
(KAWERI) 		1738008000NRG24100620230505213 10/06/2023 Rarysingh markam 1738008WL020158 Rarysingh markam 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 Rarysinghmarkam CENTRAL BANK OF INDIA(607115)
122 PARASWADA MP-38-008-036-008/45
(KAWERI) 		1738008000NRG24100620230505229 10/06/2023 bhagvnti 1738008WL020158 bhagvnti 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 bhagvnti CENTRAL BANK OF INDIA(607115)
123 PARASWADA MP-38-008-036-008/45-A
(KAWERI) 		1738008000NRG24100620230505230 10/06/2023 Anjura 1738008WL020158 Anjura 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 Anjura CENTRAL BANK OF INDIA(607115)
124 PARASWADA MP-38-008-036-008/45-C
(KAWERI) 		1738008000NRG24100620230505231 10/06/2023 savita 1738008WL020158 savita 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 savita STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-036-008/46-A
(KAWERI) 		1738008000NRG24100620230505235 10/06/2023 Karsna 1738008WL020158 Karsna 00089 CBIN0282832 884 884 Processed 15/06/2023 364948918 Karsna CENTRAL BANK OF INDIA(607115)
126 PARASWADA MP-38-008-036-008/49
(KAWERI) 		1738008000NRG24100620230505236 10/06/2023 YAmunbai 1738008WL020158 YAmunbai 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 YAmunbai CENTRAL BANK OF INDIA(607115)
127 PARASWADA MP-38-008-036-008/52
(KAWERI) 		1738008000NRG24100620230505245 10/06/2023 nainsindh 1738008WL020158 nainsindh 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 nainsindh CENTRAL BANK OF INDIA(607115)
128 PARASWADA MP-38-008-036-008/9
(KAWERI) 		1738008000NRG24100620230505248 10/06/2023 Anil 1738008WL020158 Anil 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364948918 Anil CENTRAL BANK OF INDIA(607115)
SubTotal 73372 73372
129 PARASWADA MP-38-008-036-007/58
(KAWERI) 		1738008000NRG24100620230505294 10/06/2023 DULBARIN 1738008WL020159 DULBARIN 00415 SBIN0000318 1326 1326 Processed 15/06/2023 364948918 DULBARIN STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-036-008/13-B
(KAWERI) 		1738008000NRG24100620230505170 10/06/2023 RAVINDRA 1738008WL020158 RAVINDRA 00415 SBIN0000318 1326 1326 Processed 15/06/2023 364948918 RAVINDRA STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-036-008/3
(KAWERI) 		1738008000NRG24100620230505202 10/06/2023 Sarita 1738008WL020158 Sarita 00415 SBIN0000318 1326 1326 Processed 15/06/2023 364948918 Sarita STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-036-008/43
(KAWERI) 		1738008000NRG24100620230505226 10/06/2023 RAKESH 1738008WL020158 RAKESH 00415 SBIN0000318 1326 1326 Processed 15/06/2023 364948918 RAKESH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
133 PARASWADA MP-38-008-003-001/1984-A
(UKWA) 		1738008000NRG24090620230502418 10/06/2023 indralal 1738008WL020092 indralal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364948918 indralal STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-003-001/20-A
(UKWA) 		1738008000NRG24090620230502419 10/06/2023 SUSHILA 1738008WL020092 SUSHILA 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364948918 SUSHILA STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-029-003/127-A
(RUPJHAR) 		1738008000NRG24100620230503795 10/06/2023 ANITA 1738008WL020122 ANITA 00415 SBIN0001168 884 884 Processed 15/06/2023 364948918 ANITA NARMADA JHABUA GRAMIN BANK(508515)
136 PARASWADA MP-38-008-029-003/94-A
(RUPJHAR) 		1738008000NRG24100620230503818 10/06/2023 Hemlatabai 1738008WL020122 Hemlatabai 00415 SBIN0001168 884 884 Processed 15/06/2023 364948918 Hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
137 PARASWADA MP-38-008-036-003/38-A
(KAWERI) 		1738008000NRG24100620230506926 10/06/2023 Rajeshvari uikey 1738008WL020219 Rajeshvari uikey 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364948918 Rajeshvariuikey STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-036-003/7-B
(KAWERI) 		1738008000NRG24100620230505138 10/06/2023 Manthura 1738008WL020158 Manthura 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364948918 Manthura STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-036-007/51-A
(KAWERI) 		1738008000NRG24100620230505289 10/06/2023 Dinesh 1738008WL020159 Dinesh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364948918 Dinesh STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-036-007/51-A
(KAWERI) 		1738008000NRG24100620230505290 10/06/2023 PURNI UIKEY 1738008WL020159 PURNI UIKEY 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364948918 PURNIUIKEY STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-036-008/25-B
(KAWERI) 		1738008000NRG24100620230505196 10/06/2023 Nirmla 1738008WL020158 Nirmla 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364948918 Nirmla STATE BANK OF INDIA(508548)
SubTotal 11050 11050
142 PARASWADA MP-38-008-029-001/2
(UMARIYA (RYT.)) 		1738008000NRG24100620230503760 10/06/2023 kiran 1738008WL020120 kiran 00415 SBIN0002872 1547 1547 Processed 15/06/2023 364948918 kiran STATE BANK OF INDIA(508548)
SubTotal 1547 1547
143 PARASWADA MP-38-008-003-001/209-A
(UKWA) 		1738008000NRG24090620230502421 10/06/2023 mukesh kahar 1738008WL020092 mukesh kahar 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 mukeshkahar STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-036-003/10-A
(KAWERI) 		1738008000NRG24100620230505078 10/06/2023 darasingh 1738008WL020158 darasingh 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 darasingh STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-036-003/128-A
(KAWERI) 		1738008000NRG24100620230505087 10/06/2023 sunita 1738008WL020158 sunita 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 sunita STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-036-003/133-A
(KAWERI) 		1738008000NRG24100620230505088 10/06/2023 Ravindr 1738008WL020158 Ravindr 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 Ravindr STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-036-003/144-A
(KAWERI) 		1738008000NRG24100620230505092 10/06/2023 Ruplal Tekam 1738008WL020158 Ruplal Tekam 00415 SBIN0004935 1105 1105 Processed 15/06/2023 364948918 RuplalTekam INDIAN OVERSEAS BANK(508541)
148 PARASWADA MP-38-008-036-003/24-A
(KAWERI) 		1738008000NRG24100620230506920 10/06/2023 Rajeshwari 1738008WL020219 Rajeshwari 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 Rajeshwari STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-036-003/25-A
(KAWERI) 		1738008000NRG24100620230506921 10/06/2023 Ishvri 1738008WL020219 Ishvri 00415 SBIN0004935 1105 1105 Processed 15/06/2023 364948918 Ishvri STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-036-003/27-A
(KAWERI) 		1738008000NRG24100620230505103 10/06/2023 Laxmi vatti 1738008WL020158 Laxmi vatti 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 Laxmivatti STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-036-003/27-A
(KAWERI) 		1738008000NRG24100620230505104 10/06/2023 Ram 1738008WL020158 Ram 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 Ram STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-036-003/34-A
(KAWERI) 		1738008000NRG24100620230506925 10/06/2023 Manglsingh 1738008WL020219 Manglsingh 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 Manglsingh STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-036-003/6-B
(KAWERI) 		1738008000NRG24100620230505127 10/06/2023 Sushila 1738008WL020158 Sushila 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 Sushila STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-036-003/78-C
(KAWERI) 		1738008000NRG24100620230505148 10/06/2023 Anita tekam 1738008WL020158 Anita tekam 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 Anitatekam STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-036-003/9-A
(KAWERI) 		1738008000NRG24100620230505155 10/06/2023 syambti 1738008WL020158 syambti 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 syambti STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-036-007/1
(KAWERI) 		1738008000NRG24100620230505251 10/06/2023 Mukesh 1738008WL020159 Mukesh 00415 SBIN0004935 1105 1105 Processed 15/06/2023 364948918 Mukesh FINO PAYMENTS BANK LTD(608001)
157 PARASWADA MP-38-008-036-007/12-B
(KAWERI) 		1738008000NRG24100620230505253 10/06/2023 Laxmi 1738008WL020159 Laxmi 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 Laxmi STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-036-007/13
(KAWERI) 		1738008000NRG24100620230505255 10/06/2023 rmesh 1738008WL020159 rmesh 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 rmesh STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-036-007/16
(KAWERI) 		1738008000NRG24100620230505257 10/06/2023 Samula kusre 1738008WL020159 Samula kusre 00415 SBIN0004935 1105 1105 Processed 15/06/2023 364948918 Samulakusre STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-036-007/24-A
(KAWERI) 		1738008000NRG24100620230505258 10/06/2023 Bhagrthi 1738008WL020159 Bhagrthi 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 Bhagrthi STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-036-007/31
(KAWERI) 		1738008000NRG24100620230505263 10/06/2023 Ramkli 1738008WL020159 Ramkli 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 Ramkli STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-036-007/35
(KAWERI) 		1738008000NRG24100620230505266 10/06/2023 dashri 1738008WL020159 dashri 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 dashri STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-036-007/37
(KAWERI) 		1738008000NRG24100620230505268 10/06/2023 Indiya 1738008WL020159 Indiya 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 Indiya STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-036-007/38
(KAWERI) 		1738008000NRG24100620230505269 10/06/2023 partap 1738008WL020159 partap 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 partap STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-036-007/38
(KAWERI) 		1738008000NRG24100620230505270 10/06/2023 sonka 1738008WL020159 sonka 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 sonka STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-036-007/40
(KAWERI) 		1738008000NRG24100620230505273 10/06/2023 syuambti 1738008WL020159 syuambti 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 syuambti STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-036-007/40-B
(KAWERI) 		1738008000NRG24100620230505274 10/06/2023 Chamare bai pandre 1738008WL020159 Chamare bai pandre 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 Chamarebaipandre STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-036-007/43
(KAWERI) 		1738008000NRG24100620230505276 10/06/2023 Saharu 1738008WL020159 Saharu 00415 SBIN0004935 1105 1105 Processed 15/06/2023 364948918 Saharu STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-036-007/44-A
(KAWERI) 		1738008000NRG24100620230505278 10/06/2023 Basnti 1738008WL020159 Basnti 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 Basnti STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-036-007/44-B
(KAWERI) 		1738008000NRG24100620230505279 10/06/2023 parmila 1738008WL020159 parmila 00415 SBIN0004935 1105 1105 Processed 15/06/2023 364948918 parmila STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-036-007/45
(KAWERI) 		1738008000NRG24100620230505281 10/06/2023 Babita pandre 1738008WL020159 Babita pandre 00415 SBIN0004935 221 221 Processed 15/06/2023 364948918 Babitapandre CENTRAL BANK OF INDIA(607115)
172 PARASWADA MP-38-008-036-007/46
(KAWERI) 		1738008000NRG24100620230505282 10/06/2023 FULWANTI 1738008WL020159 FULWANTI 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 FULWANTI STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-036-007/46-B
(KAWERI) 		1738008000NRG24100620230505284 10/06/2023 Rashula 1738008WL020159 Rashula 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 Rashula STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-036-007/57-A
(KAWERI) 		1738008000NRG24100620230505292 10/06/2023 tulsha 1738008WL020159 tulsha 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 tulsha STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-036-007/9
(KAWERI) 		1738008000NRG24100620230505296 10/06/2023 Imlabai 1738008WL020159 Imlabai 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 Imlabai STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-036-008/13
(KAWERI) 		1738008000NRG24100620230505167 10/06/2023 Lxmi Bai 1738008WL020158 Lxmi Bai 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 LxmiBai NARMADA JHABUA GRAMIN BANK(508515)
177 PARASWADA MP-38-008-036-008/14
(KAWERI) 		1738008000NRG24100620230505172 10/06/2023 mhesh 1738008WL020158 mhesh 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 mhesh STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-036-008/36
(KAWERI) 		1738008000NRG24100620230505211 10/06/2023 kavita 1738008WL020158 kavita 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 kavita STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-036-008/4
(KAWERI) 		1738008000NRG24100620230505218 10/06/2023 sunil markam 1738008WL020158 sunil markam 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 sunilmarkam CENTRAL BANK OF INDIA(607115)
180 PARASWADA MP-38-008-036-008/49
(KAWERI) 		1738008000NRG24100620230505237 10/06/2023 Sunvanti Uikey 1738008WL020158 Sunvanti Uikey 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 SunvantiUikey STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-036-008/50
(KAWERI) 		1738008000NRG24100620230505243 10/06/2023 Anil Markam 1738008WL020158 Anil Markam 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 AnilMarkam STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-036-008/50
(KAWERI) 		1738008000NRG24100620230505240 10/06/2023 MINA 1738008WL020158 MINA 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 MINA STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-036-008/50
(KAWERI) 		1738008000NRG24100620230505242 10/06/2023 SURESH 1738008WL020158 SURESH 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364948918 SURESH STATE BANK OF INDIA(508548)
SubTotal 51935 51935
184 PARASWADA MP-38-008-009-001/145
(UDADANA) 		1738008000NRG24100620230507230 10/06/2023 Pancheswary 1738008WL020224 Pancheswary 00415 SBIN0010825 1547 1547 Processed 15/06/2023 364948918 Pancheswary FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
185 PARASWADA MP-38-008-009-001/128-A
(UDADANA) 		1738008000NRG24100620230507216 10/06/2023 Ammilal 1738008WL020224 Ammilal 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 Ammilal STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-009-001/133
(UDADANA) 		1738008000NRG24100620230507217 10/06/2023 Tikendra 1738008WL020224 Tikendra 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 Tikendra STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-009-001/133-D
(UDADANA) 		1738008000NRG24100620230507219 10/06/2023 JITENDRA 1738008WL020224 JITENDRA 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 JITENDRA STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-009-001/134
(UDADANA) 		1738008000NRG24100620230507220 10/06/2023 santosh 1738008WL020224 santosh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 santosh STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-009-001/136-A
(UDADANA) 		1738008000NRG24100620230507221 10/06/2023 Dilip 1738008WL020224 Dilip 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 Dilip NARMADA JHABUA GRAMIN BANK(508515)
190 PARASWADA MP-38-008-009-001/136-A
(UDADANA) 		1738008000NRG24100620230507222 10/06/2023 RESHA MUHARE 1738008WL020224 RESHA MUHARE 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 RESHAMUHARE STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-009-001/139
(UDADANA) 		1738008000NRG24100620230507223 10/06/2023 Geeta 1738008WL020224 Geeta 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 Geeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
192 PARASWADA MP-38-008-009-001/140
(UDADANA) 		1738008000NRG24100620230507226 10/06/2023 Devaki 1738008WL020224 Devaki 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 Devaki STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-009-001/140
(UDADANA) 		1738008000NRG24100620230507225 10/06/2023 Savanlal 1738008WL020224 Savanlal 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 Savanlal STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-009-001/141
(UDADANA) 		1738008000NRG24100620230507227 10/06/2023 Radhelal 1738008WL020224 Radhelal 00415 SBIN0013642 884 884 Processed 15/06/2023 364948918 Radhelal INDIA POST PAYMENTS BANK LIMITED(508528)
195 PARASWADA MP-38-008-009-001/141
(UDADANA) 		1738008000NRG24100620230507228 10/06/2023 Radhelal 1738008WL020224 Radhelal 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 Radhelal CANARA BANK(508532)
196 PARASWADA MP-38-008-009-001/143
(UDADANA) 		1738008000NRG24100620230507229 10/06/2023 rajkumari 1738008WL020224 rajkumari 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 rajkumari STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-009-001/150
(UDADANA) 		1738008000NRG24100620230507232 10/06/2023 Gyanbati 1738008WL020224 Gyanbati 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 Gyanbati STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-009-001/150
(UDADANA) 		1738008000NRG24100620230507233 10/06/2023 Rajkumar 1738008WL020224 Rajkumar 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 Rajkumar STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-009-001/155
(UDADANA) 		1738008000NRG24100620230507235 10/06/2023 Tekchand 1738008WL020224 Tekchand 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 Tekchand STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-009-001/158
(UDADANA) 		1738008000NRG24100620230507236 10/06/2023 Tejram 1738008WL020224 Tejram 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 Tejram STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-009-001/16
(UDADANA) 		1738008000NRG24100620230507238 10/06/2023 chainsingh 1738008WL020224 chainsingh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 chainsingh IDFC BANK LIMITED(608117)
202 PARASWADA MP-38-008-009-001/174
(UDADANA) 		1738008000NRG24100620230507239 10/06/2023 Ramesh 1738008WL020224 Ramesh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 Ramesh STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-009-001/178
(UDADANA) 		1738008000NRG24100620230507240 10/06/2023 DINESH 1738008WL020224 DINESH 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
204 PARASWADA MP-38-008-009-001/185
(UDADANA) 		1738008000NRG24100620230507241 10/06/2023 Sheetaram 1738008WL020224 Sheetaram 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 Sheetaram INDIAN OVERSEAS BANK(508541)
205 PARASWADA MP-38-008-009-001/188-A
(UDADANA) 		1738008000NRG24100620230507242 10/06/2023 ROOKHMANI 1738008WL020224 ROOKHMANI 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 ROOKHMANI STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-009-001/19-A
(UDADANA) 		1738008000NRG24100620230507243 10/06/2023 Sajanabai 1738008WL020224 Sajanabai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 Sajanabai STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-009-001/19-B
(UDADANA) 		1738008000NRG24100620230507244 10/06/2023 Gajendra kumar Dashahare 1738008WL020224 Gajendra kumar Dashahare 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 GajendrakumarDashahare STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-009-001/196
(UDADANA) 		1738008000NRG24100620230507245 10/06/2023 sukman marskole 1738008WL020224 sukman marskole 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 sukmanmarskole STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-009-001/208
(UDADANA) 		1738008000NRG24100620230507246 10/06/2023 SANJUKUMAR 1738008WL020224 SANJUKUMAR 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 SANJUKUMAR STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-031-001/112
(LINGA) 		1738008000NRG24100620230506708 10/06/2023 bhumeswar 1738008WL020214 bhumeswar 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 bhumeswar STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-031-001/114-A
(LINGA) 		1738008000NRG24100620230506709 10/06/2023 bhagchand 1738008WL020214 bhagchand 00415 SBIN0013642 663 663 Processed 15/06/2023 364948918 bhagchand STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-031-001/122
(LINGA) 		1738008000NRG24100620230506710 10/06/2023 parmanand 1738008WL020214 parmanand 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 parmanand CANARA BANK(508532)
213 PARASWADA MP-38-008-031-001/122
(LINGA) 		1738008000NRG24100620230506711 10/06/2023 sobhana 1738008WL020214 sobhana 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 sobhana STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-031-001/139
(LINGA) 		1738008000NRG24100620230506712 10/06/2023 mahesh 1738008WL020214 mahesh 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 mahesh STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-031-001/143
(LINGA) 		1738008000NRG24100620230506713 10/06/2023 jagat 1738008WL020214 jagat 00415 SBIN0013642 884 884 Processed 15/06/2023 364948918 jagat STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-031-001/150
(LINGA) 		1738008000NRG24100620230506715 10/06/2023 janki 1738008WL020214 janki 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 janki STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-031-001/151
(LINGA) 		1738008000NRG24100620230506717 10/06/2023 piyanka 1738008WL020214 piyanka 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 piyanka STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-031-001/151
(LINGA) 		1738008000NRG24100620230506716 10/06/2023 santosh 1738008WL020214 santosh 00415 SBIN0013642 663 663 Processed 15/06/2023 364948918 santosh STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-031-001/152
(LINGA) 		1738008000NRG24100620230506718 10/06/2023 geeta 1738008WL020214 geeta 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 geeta STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-031-001/154
(LINGA) 		1738008000NRG24100620230506719 10/06/2023 Tikaram 1738008WL020214 Tikaram 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 Tikaram STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-031-001/160
(LINGA) 		1738008000NRG24100620230506720 10/06/2023 khemlal 1738008WL020214 khemlal 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 khemlal STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-031-001/183
(LINGA) 		1738008000NRG24100620230506721 10/06/2023 mahipal 1738008WL020214 mahipal 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 mahipal STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-031-001/203
(LINGA) 		1738008000NRG24100620230506724 10/06/2023 urmila 1738008WL020214 urmila 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 urmila STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-031-001/207
(LINGA) 		1738008000NRG24100620230506726 10/06/2023 nirmala 1738008WL020214 nirmala 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 nirmala STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-031-001/208
(LINGA) 		1738008000NRG24100620230506727 10/06/2023 Manta bai 1738008WL020214 Manta bai 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 Mantabai STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-031-001/225
(LINGA) 		1738008000NRG24100620230506728 10/06/2023 sunesh 1738008WL020214 sunesh 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 sunesh STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-031-001/265
(LINGA) 		1738008000NRG24100620230506730 10/06/2023 rajendra 1738008WL020214 rajendra 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 rajendra STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-031-001/270
(LINGA) 		1738008000NRG24100620230506731 10/06/2023 dasvanta 1738008WL020214 dasvanta 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 dasvanta STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-031-001/271
(LINGA) 		1738008000NRG24100620230506732 10/06/2023 alan bai 1738008WL020214 alan bai 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 alanbai STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-031-001/272
(LINGA) 		1738008000NRG24100620230506733 10/06/2023 manisha 1738008WL020214 manisha 00415 SBIN0013642 884 884 Processed 15/06/2023 364948918 manisha STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-031-001/273-A
(LINGA) 		1738008000NRG24100620230506734 10/06/2023 Neha 1738008WL020214 Neha 00415 SBIN0013642 884 884 Processed 15/06/2023 364948918 Neha STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-031-001/278
(LINGA) 		1738008000NRG24100620230506735 10/06/2023 sarita 1738008WL020214 sarita 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 sarita STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-031-001/287
(LINGA) 		1738008000NRG24100620230506737 10/06/2023 santi 1738008WL020214 santi 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 santi STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-031-001/296
(LINGA) 		1738008000NRG24100620230506738 10/06/2023 ashanbai 1738008WL020214 ashanbai 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 ashanbai STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-031-001/306
(LINGA) 		1738008000NRG24100620230506739 10/06/2023 Uma bai 1738008WL020214 Uma bai 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 Umabai STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-031-001/307
(LINGA) 		1738008000NRG24100620230506740 10/06/2023 belan 1738008WL020214 belan 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 belan STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-031-001/309
(LINGA) 		1738008000NRG24100620230506741 10/06/2023 prenbati 1738008WL020214 prenbati 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 prenbati STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-031-001/316
(LINGA) 		1738008000NRG24100620230506743 10/06/2023 mirabai 1738008WL020214 mirabai 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 mirabai STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-031-001/353-A
(LINGA) 		1738008000NRG24100620230506744 10/06/2023 Sandeep 1738008WL020214 Sandeep 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 Sandeep BANK OF INDIA(508505)
240 PARASWADA MP-38-008-031-001/412
(LINGA) 		1738008000NRG24100620230506745 10/06/2023 bhagrta 1738008WL020214 bhagrta 00415 SBIN0013642 884 884 Processed 15/06/2023 364948918 bhagrta STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-031-001/452
(LINGA) 		1738008000NRG24100620230506746 10/06/2023 dipak 1738008WL020214 dipak 00415 SBIN0013642 221 221 Processed 15/06/2023 364948918 dipak STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-031-001/454
(LINGA) 		1738008000NRG24100620230506747 10/06/2023 bhupendra 1738008WL020214 bhupendra 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 bhupendra STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-031-001/496
(LINGA) 		1738008000NRG24100620230506748 10/06/2023 santosh 1738008WL020214 santosh 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 santosh STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-031-001/55
(LINGA) 		1738008000NRG24100620230506749 10/06/2023 Tijanbai 1738008WL020214 Tijanbai 00415 SBIN0013642 884 884 Processed 15/06/2023 364948918 Tijanbai STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-031-001/68
(LINGA) 		1738008000NRG24100620230506750 10/06/2023 savita 1738008WL020214 savita 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 savita STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-031-001/69
(LINGA) 		1738008000NRG24100620230506752 10/06/2023 rajendra 1738008WL020214 rajendra 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 rajendra STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-031-001/70
(LINGA) 		1738008000NRG24100620230506753 10/06/2023 arjun 1738008WL020214 arjun 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 arjun STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-031-001/73
(LINGA) 		1738008000NRG24100620230506754 10/06/2023 bhupendra 1738008WL020214 bhupendra 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 bhupendra STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-031-001/74
(LINGA) 		1738008000NRG24100620230506755 10/06/2023 devkan 1738008WL020214 devkan 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 devkan STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-031-001/75
(LINGA) 		1738008000NRG24100620230506756 10/06/2023 thamanbai 1738008WL020214 thamanbai 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 thamanbai STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-031-001/79
(LINGA) 		1738008000NRG24100620230506757 10/06/2023 omparkash 1738008WL020214 omparkash 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 omparkash STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-036-007/56
(KAWERI) 		1738008000NRG24100620230505291 10/06/2023 PARABAI 1738008WL020159 PARABAI 00415 SBIN0013642 442 442 Processed 15/06/2023 364948918 PARABAI STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-044-001/106
(KANAI) 		1738008000NRG24090620230503160 10/06/2023 jitendra 1738008WL020108 jitendra 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 jitendra STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-044-001/137
(KANAI) 		1738008000NRG24090620230503172 10/06/2023 YESHULA 1738008WL020108 YESHULA 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 YESHULA STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-044-001/141
(KANAI) 		1738008000NRG24090620230503175 10/06/2023 OMKAR 1738008WL020108 OMKAR 00415 SBIN0013642 884 884 Processed 15/06/2023 364948918 OMKAR STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-044-001/142
(KANAI) 		1738008000NRG24090620230503176 10/06/2023 mehatrinbai 1738008WL020108 mehatrinbai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 mehatrinbai STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-044-001/145
(KANAI) 		1738008000NRG24090620230503177 10/06/2023 sukarti 1738008WL020108 sukarti 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364948918 sukarti STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-044-001/147
(KANAI) 		1738008000NRG24090620230503178 10/06/2023 REWARAM 1738008WL020108 REWARAM 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 REWARAM STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-044-001/148
(KANAI) 		1738008000NRG24090620230503180 10/06/2023 TARAN 1738008WL020108 TARAN 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 TARAN STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-044-001/148
(KANAI) 		1738008000NRG24090620230503179 10/06/2023 TEJRAM 1738008WL020108 TEJRAM 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 TEJRAM STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-044-001/153-A
(KANAI) 		1738008000NRG24090620230503182 10/06/2023 ramji 1738008WL020108 ramji 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 ramji STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-044-001/153-C
(KANAI) 		1738008000NRG24090620230503185 10/06/2023 suresh 1738008WL020108 suresh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 suresh STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-044-001/155
(KANAI) 		1738008000NRG24090620230503186 10/06/2023 kuoshalya 1738008WL020108 kuoshalya 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 kuoshalya STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-044-001/157
(KANAI) 		1738008000NRG24090620230503189 10/06/2023 kirpat 1738008WL020108 kirpat 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 kirpat STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-044-001/157-A
(KANAI) 		1738008000NRG24090620230503190 10/06/2023 PARSU 1738008WL020108 PARSU 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 PARSU STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-044-001/158
(KANAI) 		1738008000NRG24090620230503191 10/06/2023 GOPALSINGH 1738008WL020108 GOPALSINGH 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 GOPALSINGH STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-044-001/160-A
(KANAI) 		1738008000NRG24090620230503192 10/06/2023 pramila 1738008WL020108 pramila 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 pramila STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-044-001/163
(KANAI) 		1738008000NRG24090620230503193 10/06/2023 RAJKUMAR 1738008WL020108 RAJKUMAR 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 RAJKUMAR STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-044-001/168-A
(KANAI) 		1738008000NRG24090620230503194 10/06/2023 MANJU 1738008WL020108 MANJU 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 MANJU FINO PAYMENTS BANK LTD(608001)
270 PARASWADA MP-38-008-044-001/169
(KANAI) 		1738008000NRG24090620230503195 10/06/2023 Laxmibai 1738008WL020108 Laxmibai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 Laxmibai STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-044-001/170
(KANAI) 		1738008000NRG24090620230503196 10/06/2023 dulichand 1738008WL020108 dulichand 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 dulichand STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-044-001/176
(KANAI) 		1738008000NRG24090620230503202 10/06/2023 NESHA 1738008WL020108 NESHA 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 NESHA STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-044-001/179-A
(KANAI) 		1738008000NRG24090620230503206 10/06/2023 kamlesh 1738008WL020108 kamlesh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 kamlesh STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-044-001/180
(KANAI) 		1738008000NRG24090620230503207 10/06/2023 NIRAJ 1738008WL020108 NIRAJ 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 NIRAJ STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-044-001/180-A
(KANAI) 		1738008000NRG24090620230503208 10/06/2023 sanjay 1738008WL020108 sanjay 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 sanjay STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-044-001/181-B
(KANAI) 		1738008000NRG24090620230503211 10/06/2023 mamta 1738008WL020108 mamta 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 mamta STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-044-001/182
(KANAI) 		1738008000NRG24090620230503212 10/06/2023 umendra 1738008WL020108 umendra 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 umendra STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-044-001/185
(KANAI) 		1738008000NRG24090620230503213 10/06/2023 DEVKANBAI 1738008WL020108 DEVKANBAI 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 DEVKANBAI STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-044-001/185
(KANAI) 		1738008000NRG24090620230503214 10/06/2023 mukesh 1738008WL020108 mukesh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 mukesh STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-044-001/185
(KANAI) 		1738008000NRG24090620230503215 10/06/2023 suresh 1738008WL020108 suresh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 suresh STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-044-001/188
(KANAI) 		1738008000NRG24090620230503218 10/06/2023 Dinesh parte 1738008WL020108 Dinesh parte 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 Dineshparte STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-044-001/191
(KANAI) 		1738008000NRG24090620230503223 10/06/2023 RAMU 1738008WL020108 RAMU 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 RAMU STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-044-001/191-A
(KANAI) 		1738008000NRG24090620230503224 10/06/2023 manglesh 1738008WL020108 manglesh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 manglesh STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-044-001/192
(KANAI) 		1738008000NRG24090620230503226 10/06/2023 bhagwansing 1738008WL020108 bhagwansing 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 bhagwansing STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-044-001/194
(KANAI) 		1738008000NRG24090620230503230 10/06/2023 rakesh 1738008WL020108 rakesh 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 rakesh STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-044-001/199
(KANAI) 		1738008000NRG24090620230503231 10/06/2023 rumanbai 1738008WL020108 rumanbai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364948918 rumanbai STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-044-001/200
(KANAI) 		1738008000NRG24090620230503232 10/06/2023 ZERAN BAI 1738008WL020108 ZERAN BAI 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 ZERANBAI STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-044-001/201
(KANAI) 		1738008000NRG24090620230503235 10/06/2023 munni bai 1738008WL020108 munni bai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 munnibai STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-044-001/202
(KANAI) 		1738008000NRG24090620230503236 10/06/2023 jankibai 1738008WL020108 jankibai 00415 SBIN0013642 663 663 Processed 15/06/2023 364948918 jankibai STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-044-001/210
(KANAI) 		1738008000NRG24090620230503240 10/06/2023 rewaram 1738008WL020108 rewaram 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 rewaram STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-044-001/212-B
(KANAI) 		1738008000NRG24090620230503242 10/06/2023 haresingh 1738008WL020108 haresingh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 haresingh STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-044-001/221
(KANAI) 		1738008000NRG24090620230503251 10/06/2023 manoj 1738008WL020108 manoj 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
293 PARASWADA MP-38-008-044-001/222
(KANAI) 		1738008000NRG24090620230503252 10/06/2023 IANDAL 1738008WL020108 IANDAL 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 IANDAL STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-044-001/222-B
(KANAI) 		1738008000NRG24090620230503255 10/06/2023 bindu 1738008WL020108 bindu 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 bindu STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-044-001/222-C
(KANAI) 		1738008000NRG24090620230503256 10/06/2023 SURENDRA 1738008WL020108 SURENDRA 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 SURENDRA STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-044-001/308
(KANAI) 		1738008000NRG24090620230503261 10/06/2023 shyamlal 1738008WL020108 shyamlal 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 shyamlal STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-044-001/311
(KANAI) 		1738008000NRG24090620230503262 10/06/2023 NANDKISHOR 1738008WL020108 NANDKISHOR 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 NANDKISHOR STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-044-001/316
(KANAI) 		1738008000NRG24090620230503263 10/06/2023 godal 1738008WL020108 godal 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 godal STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-044-001/327
(KANAI) 		1738008000NRG24090620230503264 10/06/2023 gorelal 1738008WL020108 gorelal 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 gorelal STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-044-001/70
(KANAI) 		1738008000NRG24090620230503269 10/06/2023 ashokkumar 1738008WL020108 ashokkumar 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364948918 ashokkumar STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-044-001/73
(KANAI) 		1738008000NRG24090620230503273 10/06/2023 gokul 1738008WL020108 gokul 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 gokul STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-044-001/73
(KANAI) 		1738008000NRG24090620230503274 10/06/2023 KUNTABAI 1738008WL020108 KUNTABAI 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 KUNTABAI STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-044-001/73
(KANAI) 		1738008000NRG24090620230503275 10/06/2023 nilesh 1738008WL020108 nilesh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364948918 nilesh STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-044-001/75-A
(KANAI) 		1738008000NRG24090620230503278 10/06/2023 santosh 1738008WL020108 santosh 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364948918 santosh STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-044-001/97
(KANAI) 		1738008000NRG24090620230503289 10/06/2023 kamla 1738008WL020108 kamla 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364948918 kamla STATE BANK OF INDIA(508548)
SubTotal 159341 159341
306 PARASWADA MP-38-008-044-001/200-A
(KANAI) 		1738008000NRG24090620230503234 10/06/2023 puja sonekar 1738008WL020108 puja sonekar 00415 SBIN0030460 1547 1547 Processed 15/06/2023 364948918 pujasonekar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
307 PARASWADA MP-38-008-029-003/339
(RUPJHAR) 		1738008000NRG24100620230503815 10/06/2023 Rammi bai 1738008WL020122 Rammi bai 00688 FINO0001446 884 884 Processed 15/06/2023 364948918 Rammibai FINO PAYMENTS BANK LTD(608001)
308 PARASWADA MP-38-008-036-007/1-B
(KAWERI) 		1738008000NRG24100620230505252 10/06/2023 Fulbash 1738008WL020159 Fulbash 00688 FINO0001446 1105 1105 Processed 15/06/2023 364948918 Fulbash FINO PAYMENTS BANK LTD(608001)
309 PARASWADA MP-38-008-036-008/26
(KAWERI) 		1738008000NRG24100620230505199 10/06/2023 Bhageshvri 1738008WL020158 Bhageshvri 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948918 Bhageshvri FINO PAYMENTS BANK LTD(608001)
310 PARASWADA MP-38-008-036-008/37
(KAWERI) 		1738008000NRG24100620230505215 10/06/2023 Arjun 1738008WL020158 Arjun 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948918 Arjun FINO PAYMENTS BANK LTD(608001)
311 PARASWADA MP-38-008-055-001/326-A
(UMARIYA (RYT.)) 		1738008000NRG24100620230503822 10/06/2023 Meena pndre 1738008WL020122 Meena pndre 00688 FINO0001446 884 884 Processed 15/06/2023 364948918 Meenapndre FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
312 PARASWADA MP-38-008-029-001/2
(UMARIYA (RYT.)) 		1738008000NRG24100620230503761 10/06/2023 jaideep 1738008WL020120 jaideep 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364948918 jaideep INDIA POST PAYMENTS BANK LIMITED(508528)
313 PARASWADA MP-38-008-029-003/197
(RUPJHAR) 		1738008000NRG24100620230503803 10/06/2023 Krashna 1738008WL020122 Krashna 00691 IPOS0000001 221 221 Processed 15/06/2023 364948918 Krashna NARMADA JHABUA GRAMIN BANK(508515)
314 PARASWADA MP-38-008-029-003/209
(RUPJHAR) 		1738008000NRG24100620230503804 10/06/2023 Ramsula 1738008WL020122 Ramsula 00691 IPOS0000001 884 884 Processed 15/06/2023 364948918 Ramsula INDIA POST PAYMENTS BANK LIMITED(508528)
315 PARASWADA MP-38-008-055-001/58-B
(UMARIYA (RYT.)) 		1738008000NRG24100620230503826 10/06/2023 RATIRAM 1738008WL020122 RATIRAM 00691 IPOS0000001 884 884 Processed 15/06/2023 364948918 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
316 PARASWADA MP-38-008-029-001/107
(UMARIYA (RYT.)) 		1738008000NRG24100620230503783 10/06/2023 SANJAY KUMAR 1738008WL020122 SANJAY KUMAR 00697 BKID0MG1324 884 884 Processed 15/06/2023 364948918 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 PARASWADA MP-38-008-029-001/14
(UMARIYA (RYT.)) 		1738008000NRG24100620230503757 10/06/2023 jaiwanti 1738008WL020120 jaiwanti 00697 BKID0MG1324 663 663 Processed 15/06/2023 364948918 jaiwanti NARMADA JHABUA GRAMIN BANK(508515)
318 PARASWADA MP-38-008-029-001/14
(UMARIYA (RYT.)) 		1738008000NRG24100620230503758 10/06/2023 PRIYANKA UIKEY 1738008WL020120 PRIYANKA UIKEY 00697 BKID0MG1324 884 884 Processed 15/06/2023 364948918 PRIYANKAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
319 PARASWADA MP-38-008-029-001/239
(UMARIYA (RYT.)) 		1738008000NRG24100620230503786 10/06/2023 nisha 1738008WL020122 nisha 00697 BKID0MG1324 884 884 Processed 15/06/2023 364948918 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
320 PARASWADA MP-38-008-029-001/25
(UMARIYA (RYT.)) 		1738008000NRG24100620230503762 10/06/2023 mindri 1738008WL020120 mindri 00697 BKID0MG1324 884 884 Processed 15/06/2023 364948918 mindri NARMADA JHABUA GRAMIN BANK(508515)
321 PARASWADA MP-38-008-029-001/272
(UMARIYA (RYT.)) 		1738008000NRG24100620230503763 10/06/2023 chaiti bai 1738008WL020120 chaiti bai 00697 BKID0MG1324 1326 1326 Processed 15/06/2023 364948918 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
322 PARASWADA MP-38-008-029-001/44
(UMARIYA (RYT.)) 		1738008000NRG24100620230503765 10/06/2023 BHAGWATI 1738008WL020120 BHAGWATI 00697 BKID0MG1324 884 884 Processed 15/06/2023 364948918 BHAGWATI FINO PAYMENTS BANK LTD(608001)
323 PARASWADA MP-38-008-029-001/60
(UMARIYA (RYT.)) 		1738008000NRG24100620230503788 10/06/2023 Fuleswariy 1738008WL020122 Fuleswariy 00697 BKID0MG1324 884 884 Processed 15/06/2023 364948918 Fuleswariy INDIA POST PAYMENTS BANK LIMITED(508528)
324 PARASWADA MP-38-008-029-001/61
(UMARIYA (RYT.)) 		1738008000NRG24100620230503773 10/06/2023 Suk Lal 1738008WL020120 Suk Lal 00697 BKID0MG1324 884 884 Processed 15/06/2023 364948918 SukLal NARMADA JHABUA GRAMIN BANK(508515)
325 PARASWADA MP-38-008-029-001/62
(UMARIYA (RYT.)) 		1738008000NRG24100620230503789 10/06/2023 deepak 1738008WL020122 deepak 00697 BKID0MG1324 884 884 Processed 15/06/2023 364948918 deepak NARMADA JHABUA GRAMIN BANK(508515)
326 PARASWADA MP-38-008-029-001/69
(UMARIYA (RYT.)) 		1738008000NRG24100620230503790 10/06/2023 ramkali 1738008WL020122 ramkali 00697 BKID0MG1324 884 884 Processed 15/06/2023 364948918 ramkali NARMADA JHABUA GRAMIN BANK(508515)
327 PARASWADA MP-38-008-029-001/8
(UMARIYA (RYT.)) 		1738008000NRG24100620230503791 10/06/2023 prashram 1738008WL020122 prashram 00697 BKID0MG1324 884 884 Processed 15/06/2023 364948918 prashram NARMADA JHABUA GRAMIN BANK(508515)
328 PARASWADA MP-38-008-029-001/87
(UMARIYA (RYT.)) 		1738008000NRG24100620230503775 10/06/2023 Mathurabai 1738008WL020120 Mathurabai 00697 BKID0MG1324 1547 1547 Processed 15/06/2023 364948918 Mathurabai NARMADA JHABUA GRAMIN BANK(508515)
329 PARASWADA MP-38-008-029-003/127
(RUPJHAR) 		1738008000NRG24100620230503794 10/06/2023 sagni bai 1738008WL020122 sagni bai 00697 BKID0MG1324 884 884 Processed 15/06/2023 364948918 sagnibai NARMADA JHABUA GRAMIN BANK(508515)
330 PARASWADA MP-38-008-029-003/158
(RUPJHAR) 		1738008000NRG24100620230503799 10/06/2023 Vidhya 1738008WL020122 Vidhya 00697 BKID0MG1324 884 884 Processed 15/06/2023 364948918 Vidhya NARMADA JHABUA GRAMIN BANK(508515)
331 PARASWADA MP-38-008-029-003/169
(RUPJHAR) 		1738008000NRG24100620230503800 10/06/2023 udal 1738008WL020122 udal 00697 BKID0MG1324 884 884 Processed 15/06/2023 364948918 udal PUNJAB NATIONAL BANK(508568)
332 PARASWADA MP-38-008-029-003/195
(RUPJHAR) 		1738008000NRG24100620230503802 10/06/2023 SHANKARLAL 1738008WL020122 SHANKARLAL 00697 BKID0MG1324 884 884 Processed 15/06/2023 364948918 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
333 PARASWADA MP-38-008-029-003/295
(RUPJHAR) 		1738008000NRG24100620230503810 10/06/2023 Samulabai 1738008WL020122 Samulabai 00697 BKID0MG1324 884 884 Processed 15/06/2023 364948918 Samulabai NARMADA JHABUA GRAMIN BANK(508515)
334 PARASWADA MP-38-008-029-003/299
(RUPJHAR) 		1738008000NRG24100620230503812 10/06/2023 juneebai 1738008WL020122 juneebai 00697 BKID0MG1324 663 663 Processed 15/06/2023 364948918 juneebai INDIA POST PAYMENTS BANK LIMITED(508528)
335 PARASWADA MP-38-008-029-003/36
(RUPJHAR) 		1738008000NRG24100620230503817 10/06/2023 RAMTA BAI 1738008WL020122 RAMTA BAI 00697 BKID0MG1324 884 884 Processed 15/06/2023 364948918 RAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 PARASWADA MP-38-008-036-003/10-A
(KAWERI) 		1738008000NRG24100620230506912 10/06/2023 khelan 1738008WL020219 khelan 00697 BKID0MG1324 1326 1326 Rejected 15/06/2023 364948918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 PARASWADA MP-38-008-036-003/116-A
(KAWERI) 		1738008000NRG24100620230505085 10/06/2023 chandrkla 1738008WL020158 chandrkla 00697 BKID0MG1324 1326 1326 Processed 15/06/2023 364948918 chandrkla CENTRAL BANK OF INDIA(607115)
338 PARASWADA MP-38-008-036-003/3-A
(KAWERI) 		1738008000NRG24100620230505108 10/06/2023 rehmt 1738008WL020158 rehmt 00697 BKID0MG1324 663 663 Processed 15/06/2023 364948918 rehmt NARMADA JHABUA GRAMIN BANK(508515)
339 PARASWADA MP-38-008-036-003/42-A
(KAWERI) 		1738008000NRG24100620230505116 10/06/2023 Rmesh 1738008WL020158 Rmesh 00697 BKID0MG1324 1326 1326 Processed 15/06/2023 364948918 Rmesh STATE BANK OF INDIA(508548)
340 PARASWADA MP-38-008-036-003/60-A
(KAWERI) 		1738008000NRG24100620230505128 10/06/2023 ramsingh 1738008WL020158 ramsingh 00697 BKID0MG1324 1326 1326 Processed 15/06/2023 364948918 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
341 PARASWADA MP-38-008-036-003/70-B
(KAWERI) 		1738008000NRG24100620230505140 10/06/2023 Yeshula 1738008WL020158 Yeshula 00697 BKID0MG1324 442 442 Processed 15/06/2023 364948918 Yeshula CENTRAL BANK OF INDIA(607115)
342 PARASWADA MP-38-008-036-003/72-A
(KAWERI) 		1738008000NRG24100620230505141 10/06/2023 kmlibai 1738008WL020158 kmlibai 00697 BKID0MG1324 1326 1326 Processed 15/06/2023 364948918 kmlibai CENTRAL BANK OF INDIA(607115)
343 PARASWADA MP-38-008-036-003/87-A
(KAWERI) 		1738008000NRG24100620230506933 10/06/2023 revnti 1738008WL020219 revnti 00697 BKID0MG1324 1326 1326 Processed 15/06/2023 364948918 revnti NARMADA JHABUA GRAMIN BANK(508515)
344 PARASWADA MP-38-008-036-003/88-A
(KAWERI) 		1738008000NRG24100620230505153 10/06/2023 kuman 1738008WL020158 kuman 00697 BKID0MG1324 1326 1326 Processed 15/06/2023 364948918 kuman NARMADA JHABUA GRAMIN BANK(508515)
345 PARASWADA MP-38-008-036-007/26
(KAWERI) 		1738008000NRG24100620230505259 10/06/2023 mhesh 1738008WL020159 mhesh 00697 BKID0MG1324 1326 1326 Processed 15/06/2023 364948918 mhesh NARMADA JHABUA GRAMIN BANK(508515)
346 PARASWADA MP-38-008-036-007/40
(KAWERI) 		1738008000NRG24100620230505272 10/06/2023 tilko 1738008WL020159 tilko 00697 BKID0MG1324 1326 1326 Processed 15/06/2023 364948918 tilko NARMADA JHABUA GRAMIN BANK(508515)
347 PARASWADA MP-38-008-036-007/48
(KAWERI) 		1738008000NRG24100620230505285 10/06/2023 Ramula 1738008WL020159 Ramula 00697 BKID0MG1324 1326 1326 Processed 15/06/2023 364948918 Ramula NARMADA JHABUA GRAMIN BANK(508515)
348 PARASWADA MP-38-008-036-008/15
(KAWERI) 		1738008000NRG24100620230505175 10/06/2023 sapti bai 1738008WL020158 sapti bai 00697 BKID0MG1324 1326 1326 Processed 15/06/2023 364948918 saptibai NARMADA JHABUA GRAMIN BANK(508515)
349 PARASWADA MP-38-008-036-008/25
(KAWERI) 		1738008000NRG24100620230505194 10/06/2023 siloksingh 1738008WL020158 siloksingh 00697 BKID0MG1324 1326 1326 Processed 15/06/2023 364948918 siloksingh NARMADA JHABUA GRAMIN BANK(508515)
350 PARASWADA MP-38-008-036-008/52
(KAWERI) 		1738008000NRG24100620230505244 10/06/2023 Kavita 1738008WL020158 Kavita 00697 BKID0MG1324 1326 1326 Processed 15/06/2023 364948918 Kavita INDIAN OVERSEAS BANK(508541)
351 PARASWADA MP-38-008-036-008/6
(KAWERI) 		1738008000NRG24100620230505247 10/06/2023 Pratap 1738008WL020158 Pratap 00697 BKID0MG1324 663 663 Processed 15/06/2023 364948918 Pratap STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-055-001/21-B
(UMARIYA (RYT.)) 		1738008000NRG24100620230503819 10/06/2023 anita 1738008WL020122 anita 00697 BKID0MG1324 663 663 Processed 15/06/2023 364948918 anita INDIA POST PAYMENTS BANK LIMITED(508528)
353 PARASWADA MP-38-008-055-001/235-B
(UMARIYA (RYT.)) 		1738008000NRG24100620230503778 10/06/2023 RAJU 1738008WL020120 RAJU 00697 BKID0MG1324 1547 1547 Processed 15/06/2023 364948918 RAJU NARMADA JHABUA GRAMIN BANK(508515)
354 PARASWADA MP-38-008-055-001/31-A
(UMARIYA (RYT.)) 		1738008000NRG24100620230503820 10/06/2023 shailendra 1738008WL020122 shailendra 00697 BKID0MG1324 884 884 Processed 15/06/2023 364948918 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
355 PARASWADA MP-38-008-055-001/59-A
(UMARIYA (RYT.)) 		1738008000NRG24100620230503779 10/06/2023 Lakshmi 1738008WL020120 Lakshmi 00697 BKID0MG1324 884 884 Processed 15/06/2023 364948918 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
356 PARASWADA MP-38-008-055-001/77-C
(UMARIYA (RYT.)) 		1738008000NRG24100620230503827 10/06/2023 PRAMILA 1738008WL020122 PRAMILA 00697 BKID0MG1324 884 884 Processed 15/06/2023 364948918 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
357 PARASWADA MP-38-008-055-001/81
(UMARIYA (RYT.)) 		1738008000NRG24100620230503828 10/06/2023 manju 1738008WL020122 manju 00697 BKID0MG1324 884 884 Processed 15/06/2023 364948918 manju STATE BANK OF INDIA(508548)
SubTotal 43095 43095
358 PARASWADA MP-38-008-003-001/904-A
(UKWA) 		1738008000NRG24090620230502431 10/06/2023 ANITA 1738008WL020092 ANITA 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 ANITA NARMADA JHABUA GRAMIN BANK(508515)
359 PARASWADA MP-38-008-029-003/174
(RUPJHAR) 		1738008000NRG24100620230503801 10/06/2023 bansilal 1738008WL020122 bansilal 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364948918 bansilal NARMADA JHABUA GRAMIN BANK(508515)
360 PARASWADA MP-38-008-029-003/288
(RUPJHAR) 		1738008000NRG24100620230503808 10/06/2023 urmila 1738008WL020122 urmila 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364948918 urmila CANARA BANK(508532)
361 PARASWADA MP-38-008-029-003/301
(RUPJHAR) 		1738008000NRG24100620230503813 10/06/2023 imla 1738008WL020122 imla 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364948918 imla NARMADA JHABUA GRAMIN BANK(508515)
362 PARASWADA MP-38-008-029-003/328
(RUPJHAR) 		1738008000NRG24100620230503776 10/06/2023 hemendra 1738008WL020120 hemendra 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364948918 hemendra STATE BANK OF INDIA(508548)
363 PARASWADA MP-38-008-029-003/328
(RUPJHAR) 		1738008000NRG24100620230503777 10/06/2023 Rajeswari 1738008WL020120 Rajeswari 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364948918 Rajeswari STATE BANK OF INDIA(508548)
364 PARASWADA MP-38-008-036-003/153-A
(KAWERI) 		1738008000NRG24100620230506917 10/06/2023 SARITA 1738008WL020219 SARITA 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 SARITA NARMADA JHABUA GRAMIN BANK(508515)
365 PARASWADA MP-38-008-036-003/77-B
(KAWERI) 		1738008000NRG24100620230506931 10/06/2023 Krshana warkde 1738008WL020219 Krshana warkde 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 Krshanawarkde NARMADA JHABUA GRAMIN BANK(508515)
366 PARASWADA MP-38-008-036-007/46-B
(KAWERI) 		1738008000NRG24100620230505283 10/06/2023 sukchand 1738008WL020159 sukchand 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 sukchand NARMADA JHABUA GRAMIN BANK(508515)
367 PARASWADA MP-38-008-036-008/27
(KAWERI) 		1738008000NRG24100620230505200 10/06/2023 sima 1738008WL020158 sima 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364948918 sima NARMADA JHABUA GRAMIN BANK(508515)
368 PARASWADA MP-38-008-036-008/40
(KAWERI) 		1738008000NRG24100620230505219 10/06/2023 shakun 1738008WL020158 shakun 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948918 shakun CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
Total 454597 454597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_100623APB_FTO_83131 Bank of Baroda BARB0BALBHO Balaghat 5304
2 PARASWADA MP1738008_100623APB_FTO_83131 Bank of Baroda BARB0BALBHO BALAGHAT,MP 5304
3 PARASWADA MP1738008_100623APB_FTO_83131 Bank of India BKID0009590 BALAGHAT 1326
4 PARASWADA MP1738008_100623APB_FTO_83131 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 62985
5 PARASWADA MP1738008_100623APB_FTO_83131 Canara Bank CNRB0017712 Paraswada 6409
6 PARASWADA MP1738008_100623APB_FTO_83131 Canara Bank CNRB0017713 Ukwa 1989
7 PARASWADA MP1738008_100623APB_FTO_83131 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 73372
8 PARASWADA MP1738008_100623APB_FTO_83131 State Bank of India SBIN0000318 BALAGHAT 5304
9 PARASWADA MP1738008_100623APB_FTO_83131 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11050
10 PARASWADA MP1738008_100623APB_FTO_83131 State Bank of India SBIN0002872 LANJI 1547
11 PARASWADA MP1738008_100623APB_FTO_83131 State Bank of India SBIN0004935 BHARWELI 51935
12 PARASWADA MP1738008_100623APB_FTO_83131 State Bank of India SBIN0010825 KEOLARI 1547
13 PARASWADA MP1738008_100623APB_FTO_83131 State Bank of India SBIN0013642 PARASWADA 159341
14 PARASWADA MP1738008_100623APB_FTO_83131 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 1547
15 PARASWADA MP1738008_100623APB_FTO_83131 Fino Payments Bank Ltd FINO0001446 MP RO 5525
16 PARASWADA MP1738008_100623APB_FTO_83131 India Post Payments Bank IPOS0000001 Balaghat 3536
17 PARASWADA MP1738008_100623APB_FTO_83131 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 43095
18 PARASWADA MP1738008_100623APB_FTO_83131 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 13481

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