Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_050623APB_FTO_73051
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-38-008-002-001/116
(KHURSUD (RYT.)) 		1738008000NRG24050620230445746 05/06/2023 Lalsingh 1738008WL018464 Lalsingh 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-001/116
(KHURSUD (RYT.)) 		1738008000NRG24050620230445747 05/06/2023 Munnibai 1738008WL018464 Munnibai 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-001/142
(KHURSUD (RYT.)) 		1738008000NRG24050620230445749 05/06/2023 Gaurabai 1738008WL018464 Gaurabai 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Gaurabai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-002-001/146
(KHURSUD (RYT.)) 		1738008000NRG24050620230445752 05/06/2023 Dewanbai 1738008WL018464 Dewanbai 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Dewanbai NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-002-001/147
(KHURSUD (RYT.)) 		1738008000NRG24050620230445753 05/06/2023 Rekhlal 1738008WL018464 Rekhlal 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Rekhlal NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-002-001/148
(KHURSUD (RYT.)) 		1738008000NRG24050620230445754 05/06/2023 Hanmat 1738008WL018464 Hanmat 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Hanmat NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-002-001/150
(KHURSUD (RYT.)) 		1738008000NRG24050620230445756 05/06/2023 Sima 1738008WL018464 Sima 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Sima NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-002-001/151-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445758 05/06/2023 Sammalsingh 1738008WL018464 Sammalsingh 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Sammalsingh NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-002-001/153-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445761 05/06/2023 Shailesh Sonvane 1738008WL018464 Shailesh Sonvane 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 ShaileshSonvane NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-002-001/154-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445763 05/06/2023 Syambati 1738008WL018464 Syambati 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Syambati NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-002-001/156-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445764 05/06/2023 Arun 1738008WL018464 Arun 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Arun STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-002-001/157
(KHURSUD (RYT.)) 		1738008000NRG24050620230445765 05/06/2023 Keshorav 1738008WL018464 Keshorav 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Keshorav NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-002-001/162
(KHURSUD (RYT.)) 		1738008000NRG24050620230445770 05/06/2023 Sankar 1738008WL018464 Sankar 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Sankar NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-002-001/163
(KHURSUD (RYT.)) 		1738008000NRG24050620230445771 05/06/2023 Sunita 1738008WL018464 Sunita 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Sunita NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-002-001/164
(KHURSUD (RYT.)) 		1738008000NRG24050620230445772 05/06/2023 Gulab 1738008WL018464 Gulab 00048 BKID0NAMRGB 663 663 Processed 09/06/2023 261399900 Gulab NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-002-001/168
(KHURSUD (RYT.)) 		1738008000NRG24050620230445777 05/06/2023 JEERAN BAI 1738008WL018464 JEERAN BAI 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 JEERANBAI NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-002-001/169
(KHURSUD (RYT.)) 		1738008000NRG24050620230445779 05/06/2023 Ramkali 1738008WL018464 Ramkali 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-002-001/170
(KHURSUD (RYT.)) 		1738008000NRG24050620230445780 05/06/2023 Sankar 1738008WL018464 Sankar 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Sankar NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-002-001/171
(KHURSUD (RYT.)) 		1738008000NRG24050620230445782 05/06/2023 Lokchand 1738008WL018464 Lokchand 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Lokchand NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-002-001/173-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445783 05/06/2023 Ramsingh 1738008WL018464 Ramsingh 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-002-001/177-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445789 05/06/2023 NARENDRASINGH 1738008WL018464 NARENDRASINGH 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-002-001/179
(KHURSUD (RYT.)) 		1738008000NRG24050620230445790 05/06/2023 IMALA BAI 1738008WL018464 IMALA BAI 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 IMALABAI NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-002-001/180
(KHURSUD (RYT.)) 		1738008000NRG24050620230445791 05/06/2023 Gopal 1738008WL018464 Gopal 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Gopal NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-002-001/181
(KHURSUD (RYT.)) 		1738008000NRG24050620230445792 05/06/2023 sunita 1738008WL018464 sunita 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 sunita NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-002-001/186
(KHURSUD (RYT.)) 		1738008000NRG24050620230445799 05/06/2023 RADHIKA MERAVI 1738008WL018464 RADHIKA MERAVI 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261399900 RADHIKAMERAVI FINO PAYMENTS BANK LTD(608001)
26 PARASWADA MP-38-008-002-001/187
(KHURSUD (RYT.)) 		1738008000NRG24050620230445800 05/06/2023 Satish 1738008WL018464 Satish 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261399900 Satish NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-002-001/190
(KHURSUD (RYT.)) 		1738008000NRG24050620230445803 05/06/2023 ganesh 1738008WL018464 ganesh 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 ganesh NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-002-001/193
(KHURSUD (RYT.)) 		1738008000NRG24050620230445804 05/06/2023 Lakhan 1738008WL018464 Lakhan 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-002-001/199
(KHURSUD (RYT.)) 		1738008000NRG24050620230445809 05/06/2023 GEETA BISEN 1738008WL018464 GEETA BISEN 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 GEETABISEN NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-002-001/199
(KHURSUD (RYT.)) 		1738008000NRG24050620230445808 05/06/2023 Mahesh 1738008WL018464 Mahesh 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-002-001/221-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445812 05/06/2023 Narbad 1738008WL018464 Narbad 00048 BKID0NAMRGB 884 884 Processed 09/06/2023 261399900 Narbad NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-002-001/347
(KHURSUD (RYT.)) 		1738008000NRG24050620230445818 05/06/2023 Bhaganbai 1738008WL018464 Bhaganbai 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261399900 Bhaganbai NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-002-001/348
(KHURSUD (RYT.)) 		1738008000NRG24050620230445819 05/06/2023 Tekram 1738008WL018464 Tekram 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Tekram NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-002-001/358
(KHURSUD (RYT.)) 		1738008000NRG24050620230445820 05/06/2023 Dhurpabai 1738008WL018464 Dhurpabai 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Dhurpabai NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-002-003/226
(KHURSUD (RYT.)) 		1738008000NRG24050620230445639 05/06/2023 Narendra 1738008WL018456 Narendra 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Narendra STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-002-003/254
(KHURSUD (RYT.)) 		1738008000NRG24050620230445642 05/06/2023 Ramlal 1738008WL018456 Ramlal 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-002-003/254
(KHURSUD (RYT.)) 		1738008000NRG24050620230445644 05/06/2023 Sukvanti 1738008WL018456 Sukvanti 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Sukvanti NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-002-003/260
(KHURSUD (RYT.)) 		1738008000NRG24050620230445646 05/06/2023 Bastulal 1738008WL018456 Bastulal 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Bastulal NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-002-003/262
(KHURSUD (RYT.)) 		1738008000NRG24050620230445648 05/06/2023 Laxmi 1738008WL018456 Laxmi 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-002-003/328
(KHURSUD (RYT.)) 		1738008000NRG24050620230445651 05/06/2023 Pooja 1738008WL018456 Pooja 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Pooja NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-002-003/351
(KHURSUD (RYT.)) 		1738008000NRG24050620230445652 05/06/2023 Ravikant 1738008WL018456 Ravikant 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Ravikant CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-014-001/52
(TIKARIYA) 		1738008000NRG24050620230447209 05/06/2023 sandhya meravi 1738008WL018492 sandhya meravi 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261399900 sandhyameravi STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-014-001/83
(TIKARIYA) 		1738008000NRG24050620230447229 05/06/2023 endrabatti 1738008WL018492 endrabatti 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261399900 endrabatti NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-014-004/73
(TIKARIYA) 		1738008000NRG24050620230447727 05/06/2023 GIRVAR 1738008WL018506 GIRVAR 00048 BKID0NAMRGB 663 663 Processed 09/06/2023 261399900 GIRVAR NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-049-001/104-A
(JAGANTOLA(M)) 		1738008000NRG24050620230446749 05/06/2023 sayamlal 1738008WL018483 sayamlal 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261399900 sayamlal NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-049-001/13
(JAGANTOLA(M)) 		1738008000NRG24050620230446755 05/06/2023 bharatlal 1738008WL018483 bharatlal 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261399900 bharatlal NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-049-001/181
(JAGANTOLA(M)) 		1738008000NRG24050620230446767 05/06/2023 HARIRAM 1738008WL018483 HARIRAM 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261399900 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60112 60112
48 PARASWADA MP-38-008-012-002/111
(BADGAON) 		1738008000NRG24040620230443807 05/06/2023 bagwat 1738008WL018391 bagwat 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261399900 bagwat CANARA BANK(508532)
49 PARASWADA MP-38-008-012-002/111
(BADGAON) 		1738008000NRG24040620230443808 05/06/2023 ramesh 1738008WL018391 ramesh 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261399900 ramesh CANARA BANK(508532)
50 PARASWADA MP-38-008-012-002/182
(BADGAON) 		1738008000NRG24040620230443811 05/06/2023 santura 1738008WL018391 santura 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261399900 santura CANARA BANK(508532)
51 PARASWADA MP-38-008-012-002/184
(BADGAON) 		1738008000NRG24040620230443772 05/06/2023 mulayamsingh 1738008WL018390 mulayamsingh 00078 CNRB0017712 2431 2431 Processed 09/06/2023 261399900 mulayamsingh CANARA BANK(508532)
52 PARASWADA MP-38-008-012-002/186
(BADGAON) 		1738008000NRG24040620230443812 05/06/2023 Krishna Tekam 1738008WL018391 Krishna Tekam 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261399900 KrishnaTekam CANARA BANK(508532)
53 PARASWADA MP-38-008-012-002/187
(BADGAON) 		1738008000NRG24040620230443813 05/06/2023 Sevkali 1738008WL018391 Sevkali 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261399900 Sevkali CANARA BANK(508532)
54 PARASWADA MP-38-008-012-002/189
(BADGAON) 		1738008000NRG24040620230443814 05/06/2023 rakesh 1738008WL018391 rakesh 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261399900 rakesh CANARA BANK(508532)
55 PARASWADA MP-38-008-012-002/193
(BADGAON) 		1738008000NRG24040620230443815 05/06/2023 fulawathibai 1738008WL018391 fulawathibai 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261399900 fulawathibai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-012-002/198
(BADGAON) 		1738008000NRG24040620230443824 05/06/2023 daswan 1738008WL018391 daswan 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261399900 daswan CANARA BANK(508532)
57 PARASWADA MP-38-008-012-002/202
(BADGAON) 		1738008000NRG24040620230443826 05/06/2023 gunapath 1738008WL018391 gunapath 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261399900 gunapath CANARA BANK(508532)
58 PARASWADA MP-38-008-012-002/203
(BADGAON) 		1738008000NRG24040620230443828 05/06/2023 ganbathi 1738008WL018391 ganbathi 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261399900 ganbathi STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-012-002/203
(BADGAON) 		1738008000NRG24040620230443827 05/06/2023 surajlal 1738008WL018391 surajlal 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261399900 surajlal CANARA BANK(508532)
60 PARASWADA MP-38-008-012-002/210
(BADGAON) 		1738008000NRG24040620230443829 05/06/2023 Indrakali 1738008WL018391 Indrakali 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261399900 Indrakali CANARA BANK(508532)
61 PARASWADA MP-38-008-012-002/211-A
(BADGAON) 		1738008000NRG24040620230443773 05/06/2023 Thansingh 1738008WL018390 Thansingh 00078 CNRB0017712 2431 2431 Processed 09/06/2023 261399900 Thansingh CANARA BANK(508532)
62 PARASWADA MP-38-008-012-002/225
(BADGAON) 		1738008000NRG24040620230443830 05/06/2023 sumanti 1738008WL018391 sumanti 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261399900 sumanti CANARA BANK(508532)
63 PARASWADA MP-38-008-012-002/227
(BADGAON) 		1738008000NRG24040620230443831 05/06/2023 sumanti 1738008WL018391 sumanti 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261399900 sumanti CANARA BANK(508532)
64 PARASWADA MP-38-008-012-002/228
(BADGAON) 		1738008000NRG24040620230443833 05/06/2023 surenda 1738008WL018391 surenda 00078 CNRB0017712 1105 1105 Processed 09/06/2023 261399900 surenda STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-012-002/230
(BADGAON) 		1738008000NRG24040620230443834 05/06/2023 dashri 1738008WL018391 dashri 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261399900 dashri CANARA BANK(508532)
66 PARASWADA MP-38-008-012-002/250
(BADGAON) 		1738008000NRG24040620230443776 05/06/2023 heresingh 1738008WL018390 heresingh 00078 CNRB0017712 2431 2431 Processed 09/06/2023 261399900 heresingh CANARA BANK(508532)
67 PARASWADA MP-38-008-012-002/250
(BADGAON) 		1738008000NRG24040620230443775 05/06/2023 yasoda 1738008WL018390 yasoda 00078 CNRB0017712 2431 2431 Processed 09/06/2023 261399900 yasoda CANARA BANK(508532)
68 PARASWADA MP-38-008-012-002/307
(BADGAON) 		1738008000NRG24040620230443838 05/06/2023 nanibai 1738008WL018391 nanibai 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261399900 nanibai CANARA BANK(508532)
69 PARASWADA MP-38-008-012-004/102-D
(BADGAON) 		1738008000NRG24040620230443780 05/06/2023 Ajay parte 1738008WL018390 Ajay parte 00078 CNRB0017712 2431 2431 Processed 09/06/2023 261399900 Ajayparte CANARA BANK(508532)
70 PARASWADA MP-38-008-012-004/102-D
(BADGAON) 		1738008000NRG24040620230443779 05/06/2023 chanvati 1738008WL018390 chanvati 00078 CNRB0017712 2431 2431 Processed 09/06/2023 261399900 chanvati CANARA BANK(508532)
71 PARASWADA MP-38-008-012-004/103
(BADGAON) 		1738008000NRG24040620230443781 05/06/2023 haralal 1738008WL018390 haralal 00078 CNRB0017712 2431 2431 Processed 09/06/2023 261399900 haralal CANARA BANK(508532)
72 PARASWADA MP-38-008-012-004/82
(BADGAON) 		1738008000NRG24040620230443789 05/06/2023 geeta 1738008WL018390 geeta 00078 CNRB0017712 2431 2431 Processed 09/06/2023 261399900 geeta CANARA BANK(508532)
73 PARASWADA MP-38-008-012-004/84
(BADGAON) 		1738008000NRG24040620230443790 05/06/2023 sombati 1738008WL018390 sombati 00078 CNRB0017712 2431 2431 Processed 09/06/2023 261399900 sombati CANARA BANK(508532)
74 PARASWADA MP-38-008-012-004/86
(BADGAON) 		1738008000NRG24040620230443792 05/06/2023 basantray 1738008WL018390 basantray 00078 CNRB0017712 2431 2431 Processed 09/06/2023 261399900 basantray CANARA BANK(508532)
75 PARASWADA MP-38-008-012-004/86
(BADGAON) 		1738008000NRG24040620230443793 05/06/2023 sukbati 1738008WL018390 sukbati 00078 CNRB0017712 2431 2431 Processed 09/06/2023 261399900 sukbati CANARA BANK(508532)
76 PARASWADA MP-38-008-012-004/89-B
(BADGAON) 		1738008000NRG24040620230443797 05/06/2023 saywati 1738008WL018390 saywati 00078 CNRB0017712 2431 2431 Processed 09/06/2023 261399900 saywati CANARA BANK(508532)
77 PARASWADA MP-38-008-012-004/95
(BADGAON) 		1738008000NRG24040620230443798 05/06/2023 samal bati 1738008WL018390 samal bati 00078 CNRB0017712 2431 2431 Processed 09/06/2023 261399900 samalbati CANARA BANK(508532)
78 PARASWADA MP-38-008-012-004/95
(BADGAON) 		1738008000NRG24040620230443799 05/06/2023 samalsinngh 1738008WL018390 samalsinngh 00078 CNRB0017712 2431 2431 Processed 09/06/2023 261399900 samalsinngh STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-012-004/95
(BADGAON) 		1738008000NRG24040620230443800 05/06/2023 SEEMA 1738008WL018390 SEEMA 00078 CNRB0017712 2431 2431 Processed 09/06/2023 261399900 SEEMA CANARA BANK(508532)
80 PARASWADA MP-38-008-012-004/99
(BADGAON) 		1738008000NRG24040620230443804 05/06/2023 durpsingh 1738008WL018390 durpsingh 00078 CNRB0017712 2431 2431 Processed 09/06/2023 261399900 durpsingh CANARA BANK(508532)
81 PARASWADA MP-38-008-012-004/99
(BADGAON) 		1738008000NRG24040620230443802 05/06/2023 gayansingh 1738008WL018390 gayansingh 00078 CNRB0017712 2431 2431 Processed 09/06/2023 261399900 gayansingh CANARA BANK(508532)
82 PARASWADA MP-38-008-012-004/99
(BADGAON) 		1738008000NRG24040620230443803 05/06/2023 lalita 1738008WL018390 lalita 00078 CNRB0017712 2431 2431 Processed 09/06/2023 261399900 lalita CANARA BANK(508532)
83 PARASWADA MP-38-008-012-004/99
(BADGAON) 		1738008000NRG24040620230443801 05/06/2023 mahesh 1738008WL018390 mahesh 00078 CNRB0017712 2431 2431 Processed 09/06/2023 261399900 mahesh CANARA BANK(508532)
84 PARASWADA MP-38-008-013-001/10-A
(KURENDA) 		1738008000NRG24050620230446893 05/06/2023 shakun 1738008WL018486 shakun 00078 CNRB0017712 663 663 Processed 09/06/2023 261399900 shakun CANARA BANK(508532)
85 PARASWADA MP-38-008-013-001/347-A
(KURENDA) 		1738008000NRG24050620230446901 05/06/2023 FULSINGH SAIYYAM 1738008WL018486 FULSINGH SAIYYAM 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261399900 FULSINGHSAIYYAM CANARA BANK(508532)
86 PARASWADA MP-38-008-013-001/347-B
(KURENDA) 		1738008000NRG24050620230446903 05/06/2023 GEETA 1738008WL018486 GEETA 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261399900 GEETA CANARA BANK(508532)
87 PARASWADA MP-38-008-013-001/347-B
(KURENDA) 		1738008000NRG24050620230446902 05/06/2023 GHUDAN 1738008WL018486 GHUDAN 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261399900 GHUDAN CANARA BANK(508532)
88 PARASWADA MP-38-008-022-001/13
(PARASWADA) 		1738008000NRG24050620230448397 05/06/2023 vansika 1738008WL018525 vansika 00078 CNRB0017712 1768 1768 Processed 09/06/2023 261399900 vansika CANARA BANK(508532)
89 PARASWADA MP-38-008-022-001/215
(PARASWADA) 		1738008000NRG24050620230448402 05/06/2023 dinesh parte 1738008WL018525 dinesh parte 00078 CNRB0017712 1768 1768 Processed 09/06/2023 261399900 dineshparte STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-022-001/256-B
(PARASWADA) 		1738008000NRG24050620230448404 05/06/2023 satish kumar 1738008WL018525 satish kumar 00078 CNRB0017712 1768 1768 Processed 09/06/2023 261399900 satishkumar CANARA BANK(508532)
91 PARASWADA MP-38-008-022-001/34-C
(PARASWADA) 		1738008000NRG24050620230448405 05/06/2023 shakun bai 1738008WL018525 shakun bai 00078 CNRB0017712 1768 1768 Processed 09/06/2023 261399900 shakunbai CANARA BANK(508532)
92 PARASWADA MP-38-008-022-001/528
(PARASWADA) 		1738008000NRG24050620230448422 05/06/2023 bhupesh 1738008WL018525 bhupesh 00078 CNRB0017712 1768 1768 Processed 09/06/2023 261399900 bhupesh CANARA BANK(508532)
93 PARASWADA MP-38-008-022-001/535
(PARASWADA) 		1738008000NRG24050620230448431 05/06/2023 usha 1738008WL018525 usha 00078 CNRB0017712 1768 1768 Processed 09/06/2023 261399900 usha CANARA BANK(508532)
94 PARASWADA MP-38-008-022-001/554
(PARASWADA) 		1738008000NRG24050620230448432 05/06/2023 ramesh 1738008WL018525 ramesh 00078 CNRB0017712 1768 1768 Processed 09/06/2023 261399900 ramesh STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-022-001/574
(PARASWADA) 		1738008000NRG24050620230448437 05/06/2023 bishakha bai 1738008WL018525 bishakha bai 00078 CNRB0017712 1768 1768 Processed 09/06/2023 261399900 bishakhabai CANARA BANK(508532)
96 PARASWADA MP-38-008-022-001/574-B
(PARASWADA) 		1738008000NRG24050620230448439 05/06/2023 vandna bai 1738008WL018525 vandna bai 00078 CNRB0017712 1768 1768 Processed 09/06/2023 261399900 vandnabai FINO PAYMENTS BANK LTD(608001)
97 PARASWADA MP-38-008-022-001/583-A
(PARASWADA) 		1738008000NRG24050620230448442 05/06/2023 shohan lal 1738008WL018525 shohan lal 00078 CNRB0017712 1768 1768 Processed 09/06/2023 261399900 shohanlal CANARA BANK(508532)
98 PARASWADA MP-38-008-022-001/617-A
(PARASWADA) 		1738008000NRG24050620230448453 05/06/2023 kamlesh 1738008WL018525 kamlesh 00078 CNRB0017712 1768 1768 Processed 09/06/2023 261399900 kamlesh FINO PAYMENTS BANK LTD(608001)
99 PARASWADA MP-38-008-022-002/165-A
(PARASWADA) 		1738008000NRG24050620230448478 05/06/2023 bhupendra 1738008WL018525 bhupendra 00078 CNRB0017712 1768 1768 Processed 09/06/2023 261399900 bhupendra CANARA BANK(508532)
100 PARASWADA MP-38-008-022-002/508
(PARASWADA) 		1738008000NRG24050620230448480 05/06/2023 aswanti 1738008WL018525 aswanti 00078 CNRB0017712 1768 1768 Processed 09/06/2023 261399900 aswanti CANARA BANK(508532)
101 PARASWADA MP-38-008-022-002/57
(PARASWADA) 		1738008000NRG24050620230448481 05/06/2023 Siyabai 1738008WL018525 Siyabai 00078 CNRB0017712 1768 1768 Processed 09/06/2023 261399900 Siyabai CANARA BANK(508532)
SubTotal 102102 102102
102 PARASWADA MP-38-008-002-003/138
(KHURSUD (RYT.)) 		1738008000NRG24050620230445638 05/06/2023 SANTI 1738008WL018456 SANTI 00078 CNRB0017713 1326 1326 Processed 09/06/2023 261399900 SANTI NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-049-001/104
(JAGANTOLA(M)) 		1738008000NRG24050620230446748 05/06/2023 sarita 1738008WL018483 sarita 00078 CNRB0017713 1326 1326 Processed 09/06/2023 261399900 sarita CANARA BANK(508532)
104 PARASWADA MP-38-008-049-001/104-A
(JAGANTOLA(M)) 		1738008000NRG24050620230446750 05/06/2023 SHEELA 1738008WL018483 SHEELA 00078 CNRB0017713 1547 1547 Processed 09/06/2023 261399900 SHEELA STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-049-001/145
(JAGANTOLA(M)) 		1738008000NRG24050620230446759 05/06/2023 Sarja 1738008WL018483 Sarja 00078 CNRB0017713 1547 1547 Processed 09/06/2023 261399900 Sarja CANARA BANK(508532)
106 PARASWADA MP-38-008-049-001/184
(JAGANTOLA(M)) 		1738008000NRG24050620230446769 05/06/2023 Beena bai 1738008WL018483 Beena bai 00078 CNRB0017713 1326 1326 Processed 09/06/2023 261399900 Beenabai CANARA BANK(508532)
107 PARASWADA MP-38-008-049-001/188
(JAGANTOLA(M)) 		1738008000NRG24050620230446772 05/06/2023 Pooja 1738008WL018483 Pooja 00078 CNRB0017713 1547 1547 Processed 09/06/2023 261399900 Pooja CANARA BANK(508532)
SubTotal 8619 8619
108 PARASWADA MP-38-008-002-001/116-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445748 05/06/2023 DASHAVAN 1738008WL018464 DASHAVAN 00089 CBIN0281981 1326 1326 Processed 09/06/2023 261399900 DASHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
109 PARASWADA MP-38-008-002-001/167
(KHURSUD (RYT.)) 		1738008000NRG24050620230445776 05/06/2023 Anupabai 1738008WL018464 Anupabai 00089 CBIN0282832 1326 1326 Processed 09/06/2023 261399900 Anupabai CENTRAL BANK OF INDIA(607115)
110 PARASWADA MP-38-008-002-001/187-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445801 05/06/2023 ANJNI UIKEY 1738008WL018464 ANJNI UIKEY 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261399900 ANJNIUIKEY CENTRAL BANK OF INDIA(607115)
111 PARASWADA MP-38-008-002-001/199-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445810 05/06/2023 Radhesyam Bisen 1738008WL018464 Radhesyam Bisen 00089 CBIN0282832 1326 1326 Processed 09/06/2023 261399900 RadhesyamBisen CENTRAL BANK OF INDIA(607115)
112 PARASWADA MP-38-008-006-006/8
(AMAWAHI) 		1738008000NRG24050620230448833 05/06/2023 likesh 1738008WL018534 likesh 00089 CBIN0282832 2431 2431 Processed 09/06/2023 261399900 likesh CENTRAL BANK OF INDIA(607115)
113 PARASWADA MP-38-008-049-001/113
(JAGANTOLA(M)) 		1738008000NRG24050620230446752 05/06/2023 Yogendra parte 1738008WL018483 Yogendra parte 00089 CBIN0282832 1547 1547 Processed 09/06/2023 261399900 Yogendraparte CENTRAL BANK OF INDIA(607115)
114 PARASWADA MP-38-008-049-001/119
(JAGANTOLA(M)) 		1738008000NRG24050620230446754 05/06/2023 sunita 1738008WL018483 sunita 00089 CBIN0282832 1547 1547 Processed 09/06/2023 261399900 sunita CENTRAL BANK OF INDIA(607115)
115 PARASWADA MP-38-008-049-001/148-C
(JAGANTOLA(M)) 		1738008000NRG24050620230446760 05/06/2023 Surji bai 1738008WL018483 Surji bai 00089 CBIN0282832 1547 1547 Processed 09/06/2023 261399900 Surjibai CANARA BANK(508532)
116 PARASWADA MP-38-008-049-001/16
(JAGANTOLA(M)) 		1738008000NRG24050620230446761 05/06/2023 naresh 1738008WL018483 naresh 00089 CBIN0282832 884 884 Processed 09/06/2023 261399900 naresh CENTRAL BANK OF INDIA(607115)
117 PARASWADA MP-38-008-049-001/160
(JAGANTOLA(M)) 		1738008000NRG24050620230446763 05/06/2023 Gita 1738008WL018483 Gita 00089 CBIN0282832 1326 1326 Processed 09/06/2023 261399900 Gita CENTRAL BANK OF INDIA(607115)
118 PARASWADA MP-38-008-049-001/160
(JAGANTOLA(M)) 		1738008000NRG24050620230446762 05/06/2023 Mahesh 1738008WL018483 Mahesh 00089 CBIN0282832 442 442 Processed 09/06/2023 261399900 Mahesh STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-049-001/172
(JAGANTOLA(M)) 		1738008000NRG24050620230446765 05/06/2023 rambati 1738008WL018483 rambati 00089 CBIN0282832 1547 1547 Processed 09/06/2023 261399900 rambati STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-049-001/18
(JAGANTOLA(M)) 		1738008000NRG24050620230446766 05/06/2023 Biran bai 1738008WL018483 Biran bai 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261399900 Biranbai CANARA BANK(508532)
121 PARASWADA MP-38-008-049-001/187
(JAGANTOLA(M)) 		1738008000NRG24050620230446771 05/06/2023 sadabati 1738008WL018483 sadabati 00089 CBIN0282832 1547 1547 Processed 09/06/2023 261399900 sadabati CANARA BANK(508532)
122 PARASWADA MP-38-008-049-001/195
(JAGANTOLA(M)) 		1738008000NRG24050620230446775 05/06/2023 syambati 1738008WL018483 syambati 00089 CBIN0282832 1326 1326 Processed 09/06/2023 261399900 syambati CENTRAL BANK OF INDIA(607115)
123 PARASWADA MP-38-008-049-001/197
(JAGANTOLA(M)) 		1738008000NRG24050620230446777 05/06/2023 aanad parte 1738008WL018483 aanad parte 00089 CBIN0282832 663 663 Processed 09/06/2023 261399900 aanadparte CENTRAL BANK OF INDIA(607115)
124 PARASWADA MP-38-008-049-001/197
(JAGANTOLA(M)) 		1738008000NRG24050620230446778 05/06/2023 kausal 1738008WL018483 kausal 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261399900 kausal CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
125 PARASWADA MP-38-008-014-001/1
(TIKARIYA) 		1738008000NRG24050620230447135 05/06/2023 bidesingh 1738008WL018492 bidesingh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 bidesingh STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-014-001/1
(TIKARIYA) 		1738008000NRG24050620230447133 05/06/2023 ramali 1738008WL018492 ramali 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 ramali STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-014-001/1
(TIKARIYA) 		1738008000NRG24050620230447134 05/06/2023 santlal 1738008WL018492 santlal 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 santlal STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-014-001/10
(TIKARIYA) 		1738008000NRG24050620230447137 05/06/2023 mayabatti 1738008WL018492 mayabatti 00415 SBIN0001168 884 884 Processed 09/06/2023 261399900 mayabatti STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-014-001/10
(TIKARIYA) 		1738008000NRG24050620230447136 05/06/2023 parbti bai 1738008WL018492 parbti bai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 parbtibai STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-014-001/10-A
(TIKARIYA) 		1738008000NRG24050620230447138 05/06/2023 balram 1738008WL018492 balram 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 balram STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-014-001/10-A
(TIKARIYA) 		1738008000NRG24050620230447139 05/06/2023 bharti bai 1738008WL018492 bharti bai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
132 PARASWADA MP-38-008-014-001/103
(TIKARIYA) 		1738008000NRG24050620230447140 05/06/2023 Jankibai 1738008WL018492 Jankibai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 Jankibai STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-014-001/103
(TIKARIYA) 		1738008000NRG24050620230447141 05/06/2023 nainsingh 1738008WL018492 nainsingh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 nainsingh STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-014-001/110
(TIKARIYA) 		1738008000NRG24050620230447143 05/06/2023 gomatibai 1738008WL018492 gomatibai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 gomatibai STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-014-001/110
(TIKARIYA) 		1738008000NRG24050620230447142 05/06/2023 sukhram 1738008WL018492 sukhram 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 sukhram STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-014-001/111
(TIKARIYA) 		1738008000NRG24050620230447144 05/06/2023 balchand 1738008WL018492 balchand 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 balchand STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-014-001/111
(TIKARIYA) 		1738008000NRG24050620230447145 05/06/2023 leeleshwari uikey 1738008WL018492 leeleshwari uikey 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 leeleshwariuikey STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-014-001/115
(TIKARIYA) 		1738008000NRG24050620230447146 05/06/2023 suresh 1738008WL018492 suresh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 suresh STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-014-001/115
(TIKARIYA) 		1738008000NRG24050620230447147 05/06/2023 yeshwanti 1738008WL018492 yeshwanti 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 yeshwanti STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-014-001/118
(TIKARIYA) 		1738008000NRG24050620230447148 05/06/2023 urmila 1738008WL018492 urmila 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
141 PARASWADA MP-38-008-014-001/119
(TIKARIYA) 		1738008000NRG24050620230447150 05/06/2023 sukchand 1738008WL018492 sukchand 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 sukchand STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-014-001/119
(TIKARIYA) 		1738008000NRG24050620230447149 05/06/2023 vishnu singh 1738008WL018492 vishnu singh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 vishnusingh STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-014-001/119-B
(TIKARIYA) 		1738008000NRG24050620230447151 05/06/2023 phulkali 1738008WL018492 phulkali 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 phulkali STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-014-001/120
(TIKARIYA) 		1738008000NRG24050620230447152 05/06/2023 baldev singh 1738008WL018492 baldev singh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 baldevsingh STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-014-001/124
(TIKARIYA) 		1738008000NRG24050620230447154 05/06/2023 BRAJLAL 1738008WL018492 BRAJLAL 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 BRAJLAL STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-014-001/125
(TIKARIYA) 		1738008000NRG24050620230447156 05/06/2023 jaysingh 1738008WL018492 jaysingh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 jaysingh STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-014-001/125
(TIKARIYA) 		1738008000NRG24050620230447155 05/06/2023 kishan 1738008WL018492 kishan 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 kishan STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-014-001/126
(TIKARIYA) 		1738008000NRG24050620230447159 05/06/2023 devsingh 1738008WL018492 devsingh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 devsingh STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-014-001/126
(TIKARIYA) 		1738008000NRG24050620230447160 05/06/2023 sunita bai 1738008WL018492 sunita bai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 sunitabai STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-014-001/128
(TIKARIYA) 		1738008000NRG24050620230447161 05/06/2023 phagu singh 1738008WL018492 phagu singh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 phagusingh STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-014-001/129
(TIKARIYA) 		1738008000NRG24050620230447712 05/06/2023 premlata 1738008WL018506 premlata 00415 SBIN0001168 1547 1547 Processed 09/06/2023 261399900 premlata STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-014-001/13
(TIKARIYA) 		1738008000NRG24050620230447162 05/06/2023 shanti bai 1738008WL018492 shanti bai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 shantibai STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-014-001/13
(TIKARIYA) 		1738008000NRG24050620230447163 05/06/2023 thansingh 1738008WL018492 thansingh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 thansingh STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-014-001/130
(TIKARIYA) 		1738008000NRG24050620230447713 05/06/2023 tek singh 1738008WL018506 tek singh 00415 SBIN0001168 663 663 Processed 09/06/2023 261399900 teksingh STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-014-001/131-A
(TIKARIYA) 		1738008000NRG24050620230447164 05/06/2023 rajkumar 1738008WL018492 rajkumar 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 rajkumar STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-014-001/132
(TIKARIYA) 		1738008000NRG24050620230447166 05/06/2023 durga bai 1738008WL018492 durga bai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 durgabai STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-014-001/133
(TIKARIYA) 		1738008000NRG24050620230447167 05/06/2023 pratap singh 1738008WL018492 pratap singh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 pratapsingh STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-014-001/133
(TIKARIYA) 		1738008000NRG24050620230447168 05/06/2023 sanota bai 1738008WL018492 sanota bai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 sanotabai STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-014-001/136
(TIKARIYA) 		1738008000NRG24050620230447169 05/06/2023 jugani bai 1738008WL018492 jugani bai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 juganibai STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-014-001/139-A
(TIKARIYA) 		1738008000NRG24050620230447172 05/06/2023 saniyarobai 1738008WL018492 saniyarobai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 saniyarobai STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-014-001/14
(TIKARIYA) 		1738008000NRG24050620230447173 05/06/2023 TULSIRAM 1738008WL018492 TULSIRAM 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 TULSIRAM STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-014-001/15
(TIKARIYA) 		1738008000NRG24050620230447175 05/06/2023 gulab singh 1738008WL018492 gulab singh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 gulabsingh STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-014-001/15
(TIKARIYA) 		1738008000NRG24050620230447174 05/06/2023 jaypal singh 1738008WL018492 jaypal singh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 jaypalsingh STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-014-001/15
(TIKARIYA) 		1738008000NRG24050620230447176 05/06/2023 koushila bai 1738008WL018492 koushila bai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 koushilabai STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-014-001/2
(TIKARIYA) 		1738008000NRG24050620230447178 05/06/2023 BHAGEL 1738008WL018492 BHAGEL 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 BHAGEL STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-014-001/2
(TIKARIYA) 		1738008000NRG24050620230447177 05/06/2023 jainabai 1738008WL018492 jainabai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 jainabai STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-014-001/22
(TIKARIYA) 		1738008000NRG24050620230447179 05/06/2023 sundrabatti 1738008WL018492 sundrabatti 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 sundrabatti STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-014-001/23
(TIKARIYA) 		1738008000NRG24050620230447180 05/06/2023 dhansingh 1738008WL018492 dhansingh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 dhansingh STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-014-001/26
(TIKARIYA) 		1738008000NRG24050620230447714 05/06/2023 shanti bai 1738008WL018506 shanti bai 00415 SBIN0001168 663 663 Processed 09/06/2023 261399900 shantibai STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-014-001/28
(TIKARIYA) 		1738008000NRG24050620230447184 05/06/2023 karan singh 1738008WL018492 karan singh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 karansingh STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-014-001/28
(TIKARIYA) 		1738008000NRG24050620230447183 05/06/2023 ramsula bai 1738008WL018492 ramsula bai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 ramsulabai STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-014-001/29
(TIKARIYA) 		1738008000NRG24050620230447185 05/06/2023 mahre bai 1738008WL018492 mahre bai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 mahrebai STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-014-001/31
(TIKARIYA) 		1738008000NRG24050620230447187 05/06/2023 daswanti 1738008WL018492 daswanti 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 daswanti STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-014-001/31
(TIKARIYA) 		1738008000NRG24050620230447186 05/06/2023 udaysingh 1738008WL018492 udaysingh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 udaysingh CENTRAL BANK OF INDIA(607115)
175 PARASWADA MP-38-008-014-001/32
(TIKARIYA) 		1738008000NRG24050620230447188 05/06/2023 santu singh 1738008WL018492 santu singh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 santusingh STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-014-001/32-A
(TIKARIYA) 		1738008000NRG24050620230447189 05/06/2023 antlal 1738008WL018492 antlal 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 antlal STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-014-001/32-A
(TIKARIYA) 		1738008000NRG24050620230447190 05/06/2023 sahbat bai 1738008WL018492 sahbat bai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 sahbatbai STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-014-001/34
(TIKARIYA) 		1738008000NRG24050620230447193 05/06/2023 magali bai 1738008WL018492 magali bai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 magalibai STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-014-001/36
(TIKARIYA) 		1738008000NRG24050620230447196 05/06/2023 chainbati 1738008WL018492 chainbati 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 chainbati STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-014-001/36
(TIKARIYA) 		1738008000NRG24050620230447195 05/06/2023 holu singh 1738008WL018492 holu singh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 holusingh STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-014-001/37
(TIKARIYA) 		1738008000NRG24050620230447198 05/06/2023 CHAIN SINGH 1738008WL018492 CHAIN SINGH 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 CHAINSINGH STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-014-001/37
(TIKARIYA) 		1738008000NRG24050620230447197 05/06/2023 Pachali bai 1738008WL018492 Pachali bai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 Pachalibai STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-014-001/39
(TIKARIYA) 		1738008000NRG24050620230447199 05/06/2023 laxman 1738008WL018492 laxman 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 laxman STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-014-001/41
(TIKARIYA) 		1738008000NRG24050620230447200 05/06/2023 pradip 1738008WL018492 pradip 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 pradip STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-014-001/43
(TIKARIYA) 		1738008000NRG24050620230447201 05/06/2023 jaybatti bai 1738008WL018492 jaybatti bai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 jaybattibai STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-014-001/43
(TIKARIYA) 		1738008000NRG24050620230447202 05/06/2023 khelsingh 1738008WL018492 khelsingh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 khelsingh STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-014-001/46
(TIKARIYA) 		1738008000NRG24050620230447203 05/06/2023 jaypal 1738008WL018492 jaypal 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 jaypal STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-014-001/47
(TIKARIYA) 		1738008000NRG24050620230447204 05/06/2023 devki bai 1738008WL018492 devki bai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
189 PARASWADA MP-38-008-014-001/47
(TIKARIYA) 		1738008000NRG24050620230447205 05/06/2023 ujiyar singh 1738008WL018492 ujiyar singh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 ujiyarsingh STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-014-001/50-A
(TIKARIYA) 		1738008000NRG24050620230447206 05/06/2023 nanhi bai 1738008WL018492 nanhi bai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 nanhibai STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-014-001/51
(TIKARIYA) 		1738008000NRG24050620230447207 05/06/2023 pramsingh 1738008WL018492 pramsingh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 pramsingh STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-014-001/52
(TIKARIYA) 		1738008000NRG24050620230447208 05/06/2023 ramme lal 1738008WL018492 ramme lal 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 rammelal STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-014-001/57
(TIKARIYA) 		1738008000NRG24050620230447210 05/06/2023 fulbatti bai 1738008WL018492 fulbatti bai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 fulbattibai STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-014-001/57
(TIKARIYA) 		1738008000NRG24050620230447211 05/06/2023 kalam singh 1738008WL018492 kalam singh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 kalamsingh STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-014-001/59
(TIKARIYA) 		1738008000NRG24050620230447214 05/06/2023 chensingh 1738008WL018492 chensingh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 chensingh STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-014-001/59
(TIKARIYA) 		1738008000NRG24050620230447213 05/06/2023 ramo bai 1738008WL018492 ramo bai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 ramobai STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-014-001/60
(TIKARIYA) 		1738008000NRG24050620230447215 05/06/2023 gitabai 1738008WL018492 gitabai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
198 PARASWADA MP-38-008-014-001/62
(TIKARIYA) 		1738008000NRG24050620230447218 05/06/2023 anita 1738008WL018492 anita 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 anita STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-014-001/62
(TIKARIYA) 		1738008000NRG24050620230447217 05/06/2023 budhiya bai 1738008WL018492 budhiya bai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 budhiyabai STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-014-001/62
(TIKARIYA) 		1738008000NRG24050620230447216 05/06/2023 mahipal 1738008WL018492 mahipal 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 mahipal STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-014-001/64
(TIKARIYA) 		1738008000NRG24050620230447219 05/06/2023 fulkali 1738008WL018492 fulkali 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 fulkali STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-014-001/68
(TIKARIYA) 		1738008000NRG24050620230447220 05/06/2023 dharmi bai 1738008WL018492 dharmi bai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 dharmibai STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-014-001/69
(TIKARIYA) 		1738008000NRG24050620230447221 05/06/2023 sonbatti 1738008WL018492 sonbatti 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 sonbatti STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-014-001/70
(TIKARIYA) 		1738008000NRG24050620230447222 05/06/2023 guhadad singh 1738008WL018492 guhadad singh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 guhadadsingh STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-014-001/70
(TIKARIYA) 		1738008000NRG24050620230447223 05/06/2023 sunita bai 1738008WL018492 sunita bai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 sunitabai STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-014-001/74
(TIKARIYA) 		1738008000NRG24050620230447225 05/06/2023 maglo bai 1738008WL018492 maglo bai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 maglobai STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-014-001/74
(TIKARIYA) 		1738008000NRG24050620230447224 05/06/2023 mahipal 1738008WL018492 mahipal 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 mahipal STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-014-001/75
(TIKARIYA) 		1738008000NRG24050620230447226 05/06/2023 saytribai 1738008WL018492 saytribai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 saytribai STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-014-001/82
(TIKARIYA) 		1738008000NRG24050620230447228 05/06/2023 purantibai 1738008WL018492 purantibai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 purantibai STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-014-001/85
(TIKARIYA) 		1738008000NRG24050620230447230 05/06/2023 magansingh 1738008WL018492 magansingh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 magansingh STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-014-001/89
(TIKARIYA) 		1738008000NRG24050620230447232 05/06/2023 sukkal singh 1738008WL018492 sukkal singh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 sukkalsingh STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-014-001/92
(TIKARIYA) 		1738008000NRG24050620230447234 05/06/2023 dukkal singh 1738008WL018492 dukkal singh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 dukkalsingh STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-014-001/93
(TIKARIYA) 		1738008000NRG24050620230447235 05/06/2023 kavita bai 1738008WL018492 kavita bai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 kavitabai STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-014-001/93
(TIKARIYA) 		1738008000NRG24050620230447236 05/06/2023 ramsing 1738008WL018492 ramsing 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 ramsing INDIA POST PAYMENTS BANK LIMITED(508528)
215 PARASWADA MP-38-008-014-001/94
(TIKARIYA) 		1738008000NRG24050620230447238 05/06/2023 niraso bai 1738008WL018492 niraso bai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 nirasobai STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-014-001/94
(TIKARIYA) 		1738008000NRG24050620230447239 05/06/2023 raysingh 1738008WL018492 raysingh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 raysingh STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-014-001/95
(TIKARIYA) 		1738008000NRG24050620230447240 05/06/2023 charan singh 1738008WL018492 charan singh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 charansingh STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-014-004/10
(TIKARIYA) 		1738008000NRG24050620230447716 05/06/2023 gabbar singh 1738008WL018506 gabbar singh 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 gabbarsingh STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-014-004/11
(TIKARIYA) 		1738008000NRG24050620230447717 05/06/2023 bhadu singh 1738008WL018506 bhadu singh 00415 SBIN0001168 663 663 Processed 09/06/2023 261399900 bhadusingh NARMADA JHABUA GRAMIN BANK(508515)
220 PARASWADA MP-38-008-014-004/113
(TIKARIYA) 		1738008000NRG24050620230447718 05/06/2023 jaysingh 1738008WL018506 jaysingh 00415 SBIN0001168 1547 1547 Processed 09/06/2023 261399900 jaysingh STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-014-004/113
(TIKARIYA) 		1738008000NRG24050620230447719 05/06/2023 kunnibai 1738008WL018506 kunnibai 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261399900 kunnibai STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-014-004/126
(TIKARIYA) 		1738008000NRG24050620230447721 05/06/2023 prambatti 1738008WL018506 prambatti 00415 SBIN0001168 884 884 Processed 09/06/2023 261399900 prambatti STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-014-004/144
(TIKARIYA) 		1738008000NRG24050620230447722 05/06/2023 Fulsing 1738008WL018506 Fulsing 00415 SBIN0001168 663 663 Processed 09/06/2023 261399900 Fulsing STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-014-004/34
(TIKARIYA) 		1738008000NRG24050620230447723 05/06/2023 sonsingh 1738008WL018506 sonsingh 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261399900 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
225 PARASWADA MP-38-008-014-004/35
(TIKARIYA) 		1738008000NRG24050620230447724 05/06/2023 rambatti bai 1738008WL018506 rambatti bai 00415 SBIN0001168 663 663 Processed 09/06/2023 261399900 rambattibai STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-014-004/55
(TIKARIYA) 		1738008000NRG24050620230447726 05/06/2023 gidal bai 1738008WL018506 gidal bai 00415 SBIN0001168 1547 1547 Processed 09/06/2023 261399900 gidalbai STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-014-004/74
(TIKARIYA) 		1738008000NRG24050620230447728 05/06/2023 aganu singh 1738008WL018506 aganu singh 00415 SBIN0001168 1547 1547 Processed 09/06/2023 261399900 aganusingh STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-014-004/75
(TIKARIYA) 		1738008000NRG24050620230447730 05/06/2023 daily singh 1738008WL018506 daily singh 00415 SBIN0001168 1547 1547 Processed 09/06/2023 261399900 dailysingh STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-014-004/75
(TIKARIYA) 		1738008000NRG24050620230447729 05/06/2023 pramila bai 1738008WL018506 pramila bai 00415 SBIN0001168 663 663 Rejected 09/06/2023 261399900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PARASWADA MP-38-008-014-004/92
(TIKARIYA) 		1738008000NRG24050620230447732 05/06/2023 Sailu 1738008WL018506 Sailu 00415 SBIN0001168 1547 1547 Processed 09/06/2023 261399900 Sailu STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-014-004/92
(TIKARIYA) 		1738008000NRG24050620230447733 05/06/2023 surmila bai 1738008WL018506 surmila bai 00415 SBIN0001168 1547 1547 Processed 09/06/2023 261399900 surmilabai STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-014-004/97
(TIKARIYA) 		1738008000NRG24050620230447734 05/06/2023 suresh kumar 1738008WL018506 suresh kumar 00415 SBIN0001168 1547 1547 Processed 09/06/2023 261399900 sureshkumar STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-049-001/13
(JAGANTOLA(M)) 		1738008000NRG24050620230446756 05/06/2023 dhramender 1738008WL018483 dhramender 00415 SBIN0001168 1547 1547 Processed 09/06/2023 261399900 dhramender STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-049-001/189
(JAGANTOLA(M)) 		1738008000NRG24050620230446773 05/06/2023 Sanjay 1738008WL018483 Sanjay 00415 SBIN0001168 1547 1547 Processed 09/06/2023 261399900 Sanjay STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-049-001/189
(JAGANTOLA(M)) 		1738008000NRG24050620230446774 05/06/2023 Vinita 1738008WL018483 Vinita 00415 SBIN0001168 1547 1547 Processed 09/06/2023 261399900 Vinita STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-052-001/155
(JHANGUL) 		1738008052NRG24040620230442537 05/06/2023 baragsingh 1738008052WL018363 baragsingh 00415 SBIN0001168 884 884 Processed 09/06/2023 261399900 baragsingh STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-052-001/95
(JHANGUL) 		1738008052NRG24040620230442539 05/06/2023 Rajkumari 1738008052WL018363 Rajkumari 00415 SBIN0001168 884 884 Processed 09/06/2023 261399900 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 126412 126412
238 PARASWADA MP-38-008-012-005/139
(BADGAON) 		1738008000NRG24040620230443806 05/06/2023 chmri bai 1738008WL018390 chmri bai 00415 SBIN0002871 2431 2431 Processed 09/06/2023 261399900 chmribai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
239 PARASWADA MP-38-008-002-001/168
(KHURSUD (RYT.)) 		1738008000NRG24050620230445778 05/06/2023 Jyoti 1738008WL018464 Jyoti 00415 SBIN0012150 221 221 Processed 09/06/2023 261399900 Jyoti STATE BANK OF INDIA(508548)
SubTotal 221 221
240 PARASWADA MP-38-008-002-003/239
(KHURSUD (RYT.)) 		1738008000NRG24050620230445641 05/06/2023 SHYAMA BAI 1738008WL018456 SHYAMA BAI 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261399900 SHYAMABAI STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-006-004/269
(AMAWAHI) 		1738008000NRG24050620230448830 05/06/2023 GIRJABAI 1738008WL018534 GIRJABAI 00415 SBIN0013642 3315 3315 Processed 09/06/2023 261399900 GIRJABAI STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-006-005/317
(AMAWAHI) 		1738008000NRG24050620230448831 05/06/2023 ramesh 1738008WL018534 ramesh 00415 SBIN0013642 3315 3315 Processed 09/06/2023 261399900 ramesh STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-006-005/319
(AMAWAHI) 		1738008000NRG24050620230448823 05/06/2023 sarita 1738008WL018533 sarita 00415 SBIN0013642 3315 3315 Processed 09/06/2023 261399900 sarita STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-006-005/325-A
(AMAWAHI) 		1738008000NRG24050620230448825 05/06/2023 krasna bai 1738008WL018533 krasna bai 00415 SBIN0013642 3315 3315 Processed 09/06/2023 261399900 krasnabai INDIA POST PAYMENTS BANK LIMITED(508528)
245 PARASWADA MP-38-008-006-005/380
(AMAWAHI) 		1738008000NRG24050620230448826 05/06/2023 lalita bai 1738008WL018533 lalita bai 00415 SBIN0013642 2652 2652 Processed 09/06/2023 261399900 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
246 PARASWADA MP-38-008-006-005/380-A
(AMAWAHI) 		1738008000NRG24050620230448827 05/06/2023 sheela 1738008WL018533 sheela 00415 SBIN0013642 2652 2652 Processed 09/06/2023 261399900 sheela STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-012-002/173
(BADGAON) 		1738008000NRG24040620230443809 05/06/2023 rajesh envati 1738008WL018391 rajesh envati 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261399900 rajeshenvati STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-012-002/193
(BADGAON) 		1738008000NRG24040620230443816 05/06/2023 narayan singh 1738008WL018391 narayan singh 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261399900 narayansingh STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-012-002/193
(BADGAON) 		1738008000NRG24040620230443817 05/06/2023 SATISH WAYAM 1738008WL018391 SATISH WAYAM 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261399900 SATISHWAYAM STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-012-002/194
(BADGAON) 		1738008000NRG24040620230443818 05/06/2023 premsingh 1738008WL018391 premsingh 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261399900 premsingh STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-012-002/195
(BADGAON) 		1738008000NRG24040620230443819 05/06/2023 Bilsa Meravi 1738008WL018391 Bilsa Meravi 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261399900 BilsaMeravi STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-012-002/196
(BADGAON) 		1738008000NRG24040620230443820 05/06/2023 puranta 1738008WL018391 puranta 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261399900 puranta CANARA BANK(508532)
253 PARASWADA MP-38-008-012-002/196
(BADGAON) 		1738008000NRG24040620230443821 05/06/2023 sajaya 1738008WL018391 sajaya 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261399900 sajaya CANARA BANK(508532)
254 PARASWADA MP-38-008-012-002/197-A
(BADGAON) 		1738008000NRG24040620230443822 05/06/2023 Nainsingh 1738008WL018391 Nainsingh 00415 SBIN0013642 1547 1547 Rejected 09/06/2023 261399900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PARASWADA MP-38-008-012-002/202
(BADGAON) 		1738008000NRG24040620230443825 05/06/2023 Gulab singh 1738008WL018391 Gulab singh 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261399900 Gulabsingh STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-012-002/228
(BADGAON) 		1738008000NRG24040620230443832 05/06/2023 sukvanti 1738008WL018391 sukvanti 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261399900 sukvanti CANARA BANK(508532)
257 PARASWADA MP-38-008-012-002/229-D
(BADGAON) 		1738008000NRG24040620230443774 05/06/2023 rupsing 1738008WL018390 rupsing 00415 SBIN0013642 2431 2431 Processed 09/06/2023 261399900 rupsing FINO PAYMENTS BANK LTD(608001)
258 PARASWADA MP-38-008-012-002/302-A
(BADGAON) 		1738008000NRG24040620230443835 05/06/2023 dashvan 1738008WL018391 dashvan 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261399900 dashvan STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-012-002/307
(BADGAON) 		1738008000NRG24040620230443837 05/06/2023 sayatusingh 1738008WL018391 sayatusingh 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261399900 sayatusingh STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-012-002/308
(BADGAON) 		1738008000NRG24040620230443839 05/06/2023 RAMSULA 1738008WL018391 RAMSULA 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261399900 RAMSULA STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-012-004/102-A
(BADGAON) 		1738008000NRG24040620230443778 05/06/2023 bhimvati 1738008WL018390 bhimvati 00415 SBIN0013642 2431 2431 Processed 09/06/2023 261399900 bhimvati STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-012-004/102-A
(BADGAON) 		1738008000NRG24040620230443777 05/06/2023 santlal 1738008WL018390 santlal 00415 SBIN0013642 2431 2431 Processed 09/06/2023 261399900 santlal CANARA BANK(508532)
263 PARASWADA MP-38-008-012-004/108
(BADGAON) 		1738008000NRG24040620230443783 05/06/2023 ananda 1738008WL018390 ananda 00415 SBIN0013642 2431 2431 Processed 09/06/2023 261399900 ananda STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-012-004/113
(BADGAON) 		1738008000NRG24040620230443784 05/06/2023 JITENDRA MERAVI 1738008WL018390 JITENDRA MERAVI 00415 SBIN0013642 2431 2431 Processed 09/06/2023 261399900 JITENDRAMERAVI STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-012-004/113
(BADGAON) 		1738008000NRG24040620230443785 05/06/2023 Seela 1738008WL018390 Seela 00415 SBIN0013642 2431 2431 Processed 09/06/2023 261399900 Seela STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-012-004/122
(BADGAON) 		1738008000NRG24040620230443787 05/06/2023 suraj 1738008WL018390 suraj 00415 SBIN0013642 2431 2431 Processed 09/06/2023 261399900 suraj STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-012-004/88
(BADGAON) 		1738008000NRG24040620230443795 05/06/2023 anita 1738008WL018390 anita 00415 SBIN0013642 2431 2431 Processed 09/06/2023 261399900 anita STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-012-004/88
(BADGAON) 		1738008000NRG24040620230443794 05/06/2023 ramsingh 1738008WL018390 ramsingh 00415 SBIN0013642 2431 2431 Processed 09/06/2023 261399900 ramsingh STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-013-001/16
(KURENDA) 		1738008000NRG24050620230446894 05/06/2023 JAMNA BAI 1738008WL018486 JAMNA BAI 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261399900 JAMNABAI CANARA BANK(508532)
270 PARASWADA MP-38-008-013-001/291
(KURENDA) 		1738008000NRG24050620230446895 05/06/2023 TOPRAM KATRE 1738008WL018486 TOPRAM KATRE 00415 SBIN0013642 221 221 Processed 09/06/2023 261399900 TOPRAMKATRE STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-013-001/336-A
(KURENDA) 		1738008000NRG24050620230446896 05/06/2023 sanjay 1738008WL018486 sanjay 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261399900 sanjay STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-013-001/343
(KURENDA) 		1738008000NRG24050620230446900 05/06/2023 GEETA 1738008WL018486 GEETA 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261399900 GEETA STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-013-001/343
(KURENDA) 		1738008000NRG24050620230446899 05/06/2023 TILAK 1738008WL018486 TILAK 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261399900 TILAK STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-014-004/125
(TIKARIYA) 		1738008000NRG24050620230447720 05/06/2023 manjulata 1738008WL018506 manjulata 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261399900 manjulata STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-022-001/100-A
(PARASWADA) 		1738008000NRG24050620230448396 05/06/2023 bisanti bai 1738008WL018525 bisanti bai 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 bisantibai STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-022-001/100-A
(PARASWADA) 		1738008000NRG24050620230448395 05/06/2023 ghanshyam thakre 1738008WL018525 ghanshyam thakre 00415 SBIN0013642 884 884 Processed 09/06/2023 261399900 ghanshyamthakre STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-022-001/13-C
(PARASWADA) 		1738008000NRG24050620230448399 05/06/2023 ramesh dhodre 1738008WL018525 ramesh dhodre 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 rameshdhodre STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-022-001/209
(PARASWADA) 		1738008000NRG24050620230448400 05/06/2023 dinesh 1738008WL018525 dinesh 00415 SBIN0013642 884 884 Processed 09/06/2023 261399900 dinesh STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-022-001/23-A
(PARASWADA) 		1738008000NRG24050620230448403 05/06/2023 Sunita Meravi 1738008WL018525 Sunita Meravi 00415 SBIN0013642 221 221 Processed 09/06/2023 261399900 SunitaMeravi STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-022-001/48
(PARASWADA) 		1738008000NRG24050620230448407 05/06/2023 sonam velgi 1738008WL018525 sonam velgi 00415 SBIN0013642 663 663 Processed 09/06/2023 261399900 sonamvelgi BANK OF INDIA(508505)
281 PARASWADA MP-38-008-022-001/502
(PARASWADA) 		1738008000NRG24050620230448409 05/06/2023 nemichand yadav 1738008WL018525 nemichand yadav 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261399900 nemichandyadav STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-022-001/502
(PARASWADA) 		1738008000NRG24050620230448408 05/06/2023 Sankrbati 1738008WL018525 Sankrbati 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 Sankrbati STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-022-001/504
(PARASWADA) 		1738008000NRG24050620230448410 05/06/2023 milku shingh 1738008WL018525 milku shingh 00415 SBIN0013642 1105 1105 Processed 09/06/2023 261399900 milkushingh STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-022-001/508
(PARASWADA) 		1738008000NRG24050620230448411 05/06/2023 shumran lal uikey 1738008WL018525 shumran lal uikey 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 shumranlaluikey STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-022-001/511-A
(PARASWADA) 		1738008000NRG24050620230448412 05/06/2023 mahesh 1738008WL018525 mahesh 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 mahesh STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-022-001/515
(PARASWADA) 		1738008000NRG24050620230448413 05/06/2023 anusuiya 1738008WL018525 anusuiya 00415 SBIN0013642 663 663 Processed 09/06/2023 261399900 anusuiya STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-022-001/516-A
(PARASWADA) 		1738008000NRG24050620230448414 05/06/2023 shilku 1738008WL018525 shilku 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 shilku STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-022-001/516-A
(PARASWADA) 		1738008000NRG24050620230448415 05/06/2023 urmila madavi 1738008WL018525 urmila madavi 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261399900 urmilamadavi STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-022-001/517
(PARASWADA) 		1738008000NRG24050620230448416 05/06/2023 ramesh 1738008WL018525 ramesh 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 ramesh STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-022-001/518
(PARASWADA) 		1738008000NRG24050620230448418 05/06/2023 faggibai 1738008WL018525 faggibai 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 faggibai STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-022-001/518
(PARASWADA) 		1738008000NRG24050620230448417 05/06/2023 somlal 1738008WL018525 somlal 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 somlal STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-022-001/522
(PARASWADA) 		1738008000NRG24050620230448419 05/06/2023 sushila uikey 1738008WL018525 sushila uikey 00415 SBIN0013642 884 884 Processed 09/06/2023 261399900 sushilauikey STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-022-001/529-B
(PARASWADA) 		1738008000NRG24050620230448423 05/06/2023 shukwaro bai 1738008WL018525 shukwaro bai 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 shukwarobai STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-022-001/529-B
(PARASWADA) 		1738008000NRG24050620230448424 05/06/2023 shusila uikey 1738008WL018525 shusila uikey 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 shusilauikey STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-022-001/530
(PARASWADA) 		1738008000NRG24050620230448425 05/06/2023 mamta 1738008WL018525 mamta 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 mamta FINO PAYMENTS BANK LTD(608001)
296 PARASWADA MP-38-008-022-001/530-A
(PARASWADA) 		1738008000NRG24050620230448426 05/06/2023 sangita 1738008WL018525 sangita 00415 SBIN0013642 221 221 Processed 09/06/2023 261399900 sangita STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-022-001/530-B
(PARASWADA) 		1738008000NRG24050620230448427 05/06/2023 rajudas 1738008WL018525 rajudas 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 rajudas STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-022-001/534
(PARASWADA) 		1738008000NRG24050620230448428 05/06/2023 gita bai 1738008WL018525 gita bai 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 gitabai STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-022-001/534-A
(PARASWADA) 		1738008000NRG24050620230448429 05/06/2023 somji panchtilak 1738008WL018525 somji panchtilak 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 somjipanchtilak STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-022-001/558-A
(PARASWADA) 		1738008000NRG24050620230448433 05/06/2023 dular panchtilak 1738008WL018525 dular panchtilak 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 dularpanchtilak STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-022-001/571-A
(PARASWADA) 		1738008000NRG24050620230448434 05/06/2023 ramkishor 1738008WL018525 ramkishor 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 ramkishor STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-022-001/572
(PARASWADA) 		1738008000NRG24050620230448435 05/06/2023 gita bai 1738008WL018525 gita bai 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 gitabai STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-022-001/574
(PARASWADA) 		1738008000NRG24050620230448436 05/06/2023 budhram 1738008WL018525 budhram 00415 SBIN0013642 884 884 Processed 09/06/2023 261399900 budhram STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-022-001/581
(PARASWADA) 		1738008000NRG24050620230448441 05/06/2023 dhurpati bai 1738008WL018525 dhurpati bai 00415 SBIN0013642 663 663 Processed 09/06/2023 261399900 dhurpatibai STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-022-001/584
(PARASWADA) 		1738008000NRG24050620230448443 05/06/2023 kesharbai 1738008WL018525 kesharbai 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 kesharbai STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-022-001/607
(PARASWADA) 		1738008000NRG24050620230448447 05/06/2023 sunil uikey 1738008WL018525 sunil uikey 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 suniluikey STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-022-001/608
(PARASWADA) 		1738008000NRG24050620230448448 05/06/2023 DIMAKCHAND 1738008WL018525 DIMAKCHAND 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 DIMAKCHAND STATE BANK OF INDIA(508548)
308 PARASWADA MP-38-008-022-001/609
(PARASWADA) 		1738008000NRG24050620230448449 05/06/2023 amit 1738008WL018525 amit 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 amit STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-022-001/614-A
(PARASWADA) 		1738008000NRG24050620230448450 05/06/2023 sunita 1738008WL018525 sunita 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 sunita STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-022-001/616
(PARASWADA) 		1738008000NRG24050620230448451 05/06/2023 pramila 1738008WL018525 pramila 00415 SBIN0013642 663 663 Processed 09/06/2023 261399900 pramila STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-022-001/617
(PARASWADA) 		1738008000NRG24050620230448452 05/06/2023 kamla 1738008WL018525 kamla 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 kamla STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-022-001/674
(PARASWADA) 		1738008000NRG24050620230448456 05/06/2023 bhunesh 1738008WL018525 bhunesh 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 bhunesh STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-022-001/674
(PARASWADA) 		1738008000NRG24050620230448455 05/06/2023 indro marshkople 1738008WL018525 indro marshkople 00415 SBIN0013642 1768 1768 Rejected 09/06/2023 261399900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PARASWADA MP-38-008-022-001/677
(PARASWADA) 		1738008000NRG24050620230448457 05/06/2023 jugatlal 1738008WL018525 jugatlal 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 jugatlal STATE BANK OF INDIA(508548)
315 PARASWADA MP-38-008-022-001/679
(PARASWADA) 		1738008000NRG24050620230448458 05/06/2023 Meerabai 1738008WL018525 Meerabai 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 Meerabai STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-022-001/679-D
(PARASWADA) 		1738008000NRG24050620230448459 05/06/2023 yashwant mandleker 1738008WL018525 yashwant mandleker 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 yashwantmandleker STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-022-001/682
(PARASWADA) 		1738008000NRG24050620230448460 05/06/2023 mahesh uikey 1738008WL018525 mahesh uikey 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 maheshuikey STATE BANK OF INDIA(508548)
318 PARASWADA MP-38-008-022-001/75
(PARASWADA) 		1738008000NRG24050620230448462 05/06/2023 krashna bai aachre 1738008WL018525 krashna bai aachre 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 krashnabaiaachre STATE BANK OF INDIA(508548)
319 PARASWADA MP-38-008-022-001/75
(PARASWADA) 		1738008000NRG24050620230448463 05/06/2023 sammelal 1738008WL018525 sammelal 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 sammelal STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-022-001/851
(PARASWADA) 		1738008000NRG24050620230448464 05/06/2023 dashoda parte 1738008WL018525 dashoda parte 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 dashodaparte AIRTEL PAYMENTS BANK LIMITED(990288)
321 PARASWADA MP-38-008-022-001/853
(PARASWADA) 		1738008000NRG24050620230448466 05/06/2023 santibai 1738008WL018525 santibai 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 santibai STATE BANK OF INDIA(508548)
322 PARASWADA MP-38-008-022-001/91-B
(PARASWADA) 		1738008000NRG24050620230448468 05/06/2023 maheswari 1738008WL018525 maheswari 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 maheswari STATE BANK OF INDIA(508548)
323 PARASWADA MP-38-008-022-001/91-B
(PARASWADA) 		1738008000NRG24050620230448467 05/06/2023 suresh 1738008WL018525 suresh 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 suresh STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-022-001/92-B
(PARASWADA) 		1738008000NRG24050620230448469 05/06/2023 pramod 1738008WL018525 pramod 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 pramod STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-022-002/100-A
(PARASWADA) 		1738008000NRG24050620230448471 05/06/2023 aslashish 1738008WL018525 aslashish 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 aslashish STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-022-002/110-B
(PARASWADA) 		1738008000NRG24050620230448472 05/06/2023 Akhilesh 1738008WL018525 Akhilesh 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 Akhilesh STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-022-002/110-C
(PARASWADA) 		1738008000NRG24050620230448473 05/06/2023 kisanlal 1738008WL018525 kisanlal 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 kisanlal STATE BANK OF INDIA(508548)
328 PARASWADA MP-38-008-022-002/110-C
(PARASWADA) 		1738008000NRG24050620230448474 05/06/2023 Pramila raut 1738008WL018525 Pramila raut 00415 SBIN0013642 442 442 Processed 09/06/2023 261399900 Pramilaraut STATE BANK OF INDIA(508548)
329 PARASWADA MP-38-008-022-002/137-D
(PARASWADA) 		1738008000NRG24050620230448477 05/06/2023 manoj kumar 1738008WL018525 manoj kumar 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 manojkumar STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-022-002/578
(PARASWADA) 		1738008000NRG24050620230448483 05/06/2023 saroj 1738008WL018525 saroj 00415 SBIN0013642 884 884 Processed 09/06/2023 261399900 saroj STATE BANK OF INDIA(508548)
331 PARASWADA MP-38-008-022-002/580
(PARASWADA) 		1738008000NRG24050620230448484 05/06/2023 likesh kumar 1738008WL018525 likesh kumar 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261399900 likeshkumar STATE BANK OF INDIA(508548)
SubTotal 156026 156026
332 PARASWADA MP-38-008-006-005/317
(AMAWAHI) 		1738008000NRG24050620230448832 05/06/2023 DINESH MADAVI 1738008WL018534 DINESH MADAVI 00688 FINO0001001 3315 3315 Processed 09/06/2023 261399900 DINESHMADAVI INDIAN OVERSEAS BANK(508541)
SubTotal 3315 3315
333 PARASWADA MP-38-008-012-002/174
(BADGAON) 		1738008000NRG24040620230443810 05/06/2023 Imarat lal 1738008WL018391 Imarat lal 00688 FINO0001446 1547 1547 Processed 09/06/2023 261399900 Imaratlal FINO PAYMENTS BANK LTD(608001)
334 PARASWADA MP-38-008-014-001/58
(TIKARIYA) 		1738008000NRG24050620230447212 05/06/2023 hariprasad 1738008WL018492 hariprasad 00688 FINO0001446 1105 1105 Processed 09/06/2023 261399900 hariprasad FINO PAYMENTS BANK LTD(608001)
335 PARASWADA MP-38-008-014-001/85
(TIKARIYA) 		1738008000NRG24050620230447231 05/06/2023 Sunita 1738008WL018492 Sunita 00688 FINO0001446 1105 1105 Processed 09/06/2023 261399900 Sunita FINO PAYMENTS BANK LTD(608001)
336 PARASWADA MP-38-008-014-001/90
(TIKARIYA) 		1738008000NRG24050620230447233 05/06/2023 chandrabati bai meravi 1738008WL018492 chandrabati bai meravi 00688 FINO0001446 1105 1105 Processed 09/06/2023 261399900 chandrabatibaimeravi FINO PAYMENTS BANK LTD(608001)
337 PARASWADA MP-38-008-014-004/51
(TIKARIYA) 		1738008000NRG24050620230447725 05/06/2023 bistobai 1738008WL018506 bistobai 00688 FINO0001446 1547 1547 Processed 09/06/2023 261399900 bistobai FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
338 PARASWADA MP-38-008-002-001/159-B
(KHURSUD (RYT.)) 		1738008000NRG24050620230445769 05/06/2023 Manisha 1738008WL018464 Manisha 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399900 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
339 PARASWADA MP-38-008-002-001/165-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445773 05/06/2023 KAVITA 1738008WL018464 KAVITA 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399900 KAVITA STATE BANK OF INDIA(508548)
340 PARASWADA MP-38-008-002-001/224
(KHURSUD (RYT.)) 		1738008000NRG24050620230445814 05/06/2023 Vikash 1738008WL018464 Vikash 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399900 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
341 PARASWADA MP-38-008-014-001/125-A
(TIKARIYA) 		1738008000NRG24050620230447157 05/06/2023 sumer 1738008WL018492 sumer 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261399900 sumer STATE BANK OF INDIA(508548)
342 PARASWADA MP-38-008-014-001/125-A
(TIKARIYA) 		1738008000NRG24050620230447158 05/06/2023 urmila 1738008WL018492 urmila 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261399900 urmila STATE BANK OF INDIA(508548)
343 PARASWADA MP-38-008-014-001/136-B
(TIKARIYA) 		1738008000NRG24050620230447171 05/06/2023 anita 1738008WL018492 anita 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261399900 anita STATE BANK OF INDIA(508548)
344 PARASWADA MP-38-008-014-001/136-B
(TIKARIYA) 		1738008000NRG24050620230447170 05/06/2023 shankar 1738008WL018492 shankar 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261399900 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
345 PARASWADA MP-38-008-014-001/23-A
(TIKARIYA) 		1738008000NRG24050620230447181 05/06/2023 baisakh 1738008WL018492 baisakh 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261399900 baisakh STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-014-001/23-A
(TIKARIYA) 		1738008000NRG24050620230447182 05/06/2023 savitri 1738008WL018492 savitri 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261399900 savitri STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-014-001/32-B
(TIKARIYA) 		1738008000NRG24050620230447192 05/06/2023 kalabai 1738008WL018492 kalabai 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261399900 kalabai STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-014-001/32-B
(TIKARIYA) 		1738008000NRG24050620230447191 05/06/2023 santlal 1738008WL018492 santlal 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261399900 santlal STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-014-001/93-A
(TIKARIYA) 		1738008000NRG24050620230447237 05/06/2023 lalsingh 1738008WL018492 lalsingh 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261399900 lalsingh STATE BANK OF INDIA(508548)
350 PARASWADA MP-38-008-014-004/75
(TIKARIYA) 		1738008000NRG24050620230447731 05/06/2023 samlo 1738008WL018506 samlo 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261399900 samlo STATE BANK OF INDIA(508548)
351 PARASWADA MP-38-008-014-004/97-A
(TIKARIYA) 		1738008000NRG24050620230447735 05/06/2023 phulsingh 1738008WL018506 phulsingh 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261399900 phulsingh STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-022-001/13-B
(PARASWADA) 		1738008000NRG24050620230448398 05/06/2023 ramdulare 1738008WL018525 ramdulare 00691 IPOS0000001 1768 1768 Processed 09/06/2023 261399900 ramdulare INDIA POST PAYMENTS BANK LIMITED(508528)
353 PARASWADA MP-38-008-049-001/113-B
(JAGANTOLA(M)) 		1738008000NRG24050620230446753 05/06/2023 Aman Parte 1738008WL018483 Aman Parte 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261399900 AmanParte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
354 PARASWADA MP-38-008-006-005/325
(AMAWAHI) 		1738008000NRG24050620230448824 05/06/2023 omprakash 1738008WL018533 omprakash 00697 BKID0MG1302 3315 3315 Processed 09/06/2023 261399900 omprakash NARMADA JHABUA GRAMIN BANK(508515)
355 PARASWADA MP-38-008-012-004/103
(BADGAON) 		1738008000NRG24040620230443782 05/06/2023 mansingh 1738008WL018390 mansingh 00697 BKID0MG1302 2431 2431 Processed 09/06/2023 261399900 mansingh NARMADA JHABUA GRAMIN BANK(508515)
356 PARASWADA MP-38-008-022-001/369
(PARASWADA) 		1738008000NRG24050620230448406 05/06/2023 rohit 1738008WL018525 rohit 00697 BKID0MG1302 884 884 Processed 09/06/2023 261399900 rohit NARMADA JHABUA GRAMIN BANK(508515)
357 PARASWADA MP-38-008-022-002/113-C
(PARASWADA) 		1738008000NRG24050620230448475 05/06/2023 muni bai 1738008WL018525 muni bai 00697 BKID0MG1302 1768 1768 Processed 09/06/2023 261399900 munibai NARMADA JHABUA GRAMIN BANK(508515)
358 PARASWADA MP-38-008-022-002/128-C
(PARASWADA) 		1738008000NRG24050620230448476 05/06/2023 devendra 1738008WL018525 devendra 00697 BKID0MG1302 1768 1768 Processed 09/06/2023 261399900 devendra CANARA BANK(508532)
SubTotal 10166 10166
359 PARASWADA MP-38-008-052-001/95
(JHANGUL) 		1738008052NRG24040620230442538 05/06/2023 laxmi bai 1738008052WL018363 laxmi bai 00697 BKID0MG1321 1547 1547 Processed 09/06/2023 261399900 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
360 PARASWADA MP-38-008-002-001/149
(KHURSUD (RYT.)) 		1738008000NRG24050620230445755 05/06/2023 Janamsingh 1738008WL018464 Janamsingh 00697 BKID0MG1324 1326 1326 Processed 09/06/2023 261399900 Janamsingh NARMADA JHABUA GRAMIN BANK(508515)
361 PARASWADA MP-38-008-002-001/151
(KHURSUD (RYT.)) 		1738008000NRG24050620230445757 05/06/2023 Mahalsingh 1738008WL018464 Mahalsingh 00697 BKID0MG1324 1326 1326 Processed 09/06/2023 261399900 Mahalsingh NARMADA JHABUA GRAMIN BANK(508515)
362 PARASWADA MP-38-008-002-001/154
(KHURSUD (RYT.)) 		1738008000NRG24050620230445762 05/06/2023 Divla Kunjam 1738008WL018464 Divla Kunjam 00697 BKID0MG1324 1326 1326 Processed 09/06/2023 261399900 DivlaKunjam NARMADA JHABUA GRAMIN BANK(508515)
363 PARASWADA MP-38-008-002-001/158
(KHURSUD (RYT.)) 		1738008000NRG24050620230445766 05/06/2023 Tilakchand Bisen 1738008WL018464 Tilakchand Bisen 00697 BKID0MG1324 1326 1326 Processed 09/06/2023 261399900 TilakchandBisen NARMADA JHABUA GRAMIN BANK(508515)
364 PARASWADA MP-38-008-002-001/159-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445768 05/06/2023 Savita 1738008WL018464 Savita 00697 BKID0MG1324 1326 1326 Processed 09/06/2023 261399900 Savita NARMADA JHABUA GRAMIN BANK(508515)
365 PARASWADA MP-38-008-002-001/175
(KHURSUD (RYT.)) 		1738008000NRG24050620230445786 05/06/2023 Kalabai 1738008WL018464 Kalabai 00697 BKID0MG1324 1326 1326 Processed 09/06/2023 261399900 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
366 PARASWADA MP-38-008-002-001/182-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445795 05/06/2023 Pramila 1738008WL018464 Pramila 00697 BKID0MG1324 1326 1326 Processed 09/06/2023 261399900 Pramila NARMADA JHABUA GRAMIN BANK(508515)
367 PARASWADA MP-38-008-002-001/184-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445797 05/06/2023 Sima 1738008WL018464 Sima 00697 BKID0MG1324 1326 1326 Processed 09/06/2023 261399900 Sima NARMADA JHABUA GRAMIN BANK(508515)
368 PARASWADA MP-38-008-002-001/223
(KHURSUD (RYT.)) 		1738008000NRG24050620230445813 05/06/2023 Samfulabai 1738008WL018464 Samfulabai 00697 BKID0MG1324 1326 1326 Processed 09/06/2023 261399900 Samfulabai INDIA POST PAYMENTS BANK LIMITED(508528)
369 PARASWADA MP-38-008-002-003/280
(KHURSUD (RYT.)) 		1738008000NRG24050620230445650 05/06/2023 Sullobai 1738008WL018456 Sullobai 00697 BKID0MG1324 1326 1326 Processed 09/06/2023 261399900 Sullobai CANARA BANK(508532)
370 PARASWADA MP-38-008-002-003/292
(KHURSUD (RYT.)) 		1738008000NRG24050620230445822 05/06/2023 SUNDAR BHALAVI 1738008WL018464 SUNDAR BHALAVI 00697 BKID0MG1324 1326 1326 Processed 09/06/2023 261399900 SUNDARBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
371 PARASWADA MP-38-008-002-001/143
(KHURSUD (RYT.)) 		1738008000NRG24050620230445750 05/06/2023 Ramkkali 1738008WL018464 Ramkkali 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Ramkkali FINO PAYMENTS BANK LTD(608001)
372 PARASWADA MP-38-008-002-001/145
(KHURSUD (RYT.)) 		1738008000NRG24050620230445751 05/06/2023 Yashoda bai 1738008WL018464 Yashoda bai 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Yashodabai FINO PAYMENTS BANK LTD(608001)
373 PARASWADA MP-38-008-002-001/166
(KHURSUD (RYT.)) 		1738008000NRG24050620230445775 05/06/2023 Chandrakali 1738008WL018464 Chandrakali 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Chandrakali NARMADA JHABUA GRAMIN BANK(508515)
374 PARASWADA MP-38-008-002-001/166
(KHURSUD (RYT.)) 		1738008000NRG24050620230445774 05/06/2023 Ramsingh 1738008WL018464 Ramsingh 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
375 PARASWADA MP-38-008-002-001/176
(KHURSUD (RYT.)) 		1738008000NRG24050620230445787 05/06/2023 Kacharabai 1738008WL018464 Kacharabai 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399900 Kacharabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 541008 541008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_050623APB_FTO_73051 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 60112
2 PARASWADA MP1738008_050623APB_FTO_73051 Canara Bank CNRB0017712 Paraswada 102102
3 PARASWADA MP1738008_050623APB_FTO_73051 Canara Bank CNRB0017713 Ukwa 8619
4 PARASWADA MP1738008_050623APB_FTO_73051 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
5 PARASWADA MP1738008_050623APB_FTO_73051 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 20774
6 PARASWADA MP1738008_050623APB_FTO_73051 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 126412
7 PARASWADA MP1738008_050623APB_FTO_73051 State Bank of India SBIN0002871 LAMTA 2431
8 PARASWADA MP1738008_050623APB_FTO_73051 State Bank of India SBIN0012150 LALBURRA 221
9 PARASWADA MP1738008_050623APB_FTO_73051 State Bank of India SBIN0013642 PARASWADA 156026
10 PARASWADA MP1738008_050623APB_FTO_73051 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
11 PARASWADA MP1738008_050623APB_FTO_73051 Fino Payments Bank Ltd FINO0001446 MP RO 6409
12 PARASWADA MP1738008_050623APB_FTO_73051 India Post Payments Bank IPOS0000001 Balaghat 20332
13 PARASWADA MP1738008_050623APB_FTO_73051 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 10166
14 PARASWADA MP1738008_050623APB_FTO_73051 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547
15 PARASWADA MP1738008_050623APB_FTO_73051 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 14586
16 PARASWADA MP1738008_050623APB_FTO_73051 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 6630

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