Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:41:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_030623APB_FTO_70805
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-38-008-006-003/112
(AMAWAHI) 		1738008000NRG24020620230421993 03/06/2023 prembatti bai 1738008WL017651 prembatti bai 00048 BKID0NAMRGB 1105 1105 Processed 07/06/2023 216055841 prembattibai INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-006-004/208
(AMAWAHI) 		1738008000NRG24030620230431769 03/06/2023 sunita 1738008WL018036 sunita 00048 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216055841 sunita NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-006-004/217
(AMAWAHI) 		1738008000NRG24030620230431776 03/06/2023 Dhan singh 1738008WL018036 Dhan singh 00048 BKID0NAMRGB 1105 1105 Processed 07/06/2023 216055841 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-006-004/218
(AMAWAHI) 		1738008000NRG24030620230431777 03/06/2023 eshwar 1738008WL018036 eshwar 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216055841 eshwar NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-006-004/237
(AMAWAHI) 		1738008000NRG24030620230430533 03/06/2023 tar singh 1738008WL017970 tar singh 00048 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216055841 tarsingh NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-006-004/247
(AMAWAHI) 		1738008000NRG24030620230431794 03/06/2023 kausha bai 1738008WL018036 kausha bai 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216055841 kaushabai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-006-004/257-A
(AMAWAHI) 		1738008000NRG24030620230431798 03/06/2023 umend 1738008WL018036 umend 00048 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216055841 umend NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-006-004/262-A
(AMAWAHI) 		1738008000NRG24030620230431801 03/06/2023 sundari bai 1738008WL018036 sundari bai 00048 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216055841 sundaribai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-006-004/267
(AMAWAHI) 		1738008000NRG24030620230431804 03/06/2023 joharsingh 1738008WL018036 joharsingh 00048 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216055841 joharsingh NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-006-004/272
(AMAWAHI) 		1738008000NRG24030620230430540 03/06/2023 babulal 1738008WL017970 babulal 00048 BKID0NAMRGB 884 884 Processed 07/06/2023 216055841 babulal NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-006-004/283-A
(AMAWAHI) 		1738008000NRG24030620230430544 03/06/2023 bhawan singh 1738008WL017970 bhawan singh 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216055841 bhawansingh NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-006-004/284-B
(AMAWAHI) 		1738008000NRG24030620230430545 03/06/2023 ravindara 1738008WL017970 ravindara 00048 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216055841 ravindara NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-006-004/287
(AMAWAHI) 		1738008000NRG24030620230431812 03/06/2023 emrat lal 1738008WL018036 emrat lal 00048 BKID0NAMRGB 1105 1105 Processed 07/06/2023 216055841 emratlal NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-006-005/381-A
(AMAWAHI) 		1738008000NRG24020620230421535 03/06/2023 chabi lal 1738008WL017636 chabi lal 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216055841 chabilal NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-016-004/13
(SINGHAI) 		1738008000NRG24030620230424637 03/06/2023 rajendra 1738008WL017760 rajendra 00048 BKID0NAMRGB 2873 2873 Processed 07/06/2023 216055841 rajendra NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-016-004/484-A
(SINGHAI) 		1738008000NRG24030620230424654 03/06/2023 REKHA 1738008WL017760 REKHA 00048 BKID0NAMRGB 2873 2873 Processed 07/06/2023 216055841 REKHA NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-016-004/80
(SINGHAI) 		1738008000NRG24030620230424659 03/06/2023 NANOTABAI 1738008WL017760 NANOTABAI 00048 BKID0NAMRGB 2873 2873 Processed 07/06/2023 216055841 NANOTABAI STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-030-002/104-B
(SAMANAPUR) 		1738008000NRG24030620230428562 03/06/2023 Mohan 1738008WL017873 Mohan 00048 BKID0NAMRGB 2652 2652 Processed 07/06/2023 216055841 Mohan NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-041-001/221
(DHANWAR(THE)) 		1738008000NRG24020620230420876 03/06/2023 sumran 1738008WL017621 sumran 00048 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216055841 sumran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 31603 31603
20 PARASWADA MP-38-008-022-002/500-C
(PARASWADA) 		1738008000NRG24020620230421623 03/06/2023 sujit dhaneswar 1738008WL017638 sujit dhaneswar 00051 MAHB0000848 3315 3315 Processed 07/06/2023 216055841 sujitdhaneswar BANK OF INDIA(508505)
SubTotal 3315 3315
21 PARASWADA MP-38-008-006-004/306-C
(AMAWAHI) 		1738008000NRG24030620230431818 03/06/2023 aanadsingh 1738008WL018036 aanadsingh 00078 CNRB0017712 1547 1547 Processed 07/06/2023 216055841 aanadsingh CANARA BANK(508532)
22 PARASWADA MP-38-008-022-001/256-B
(PARASWADA) 		1738008000NRG24020620230421627 03/06/2023 satish kumar 1738008WL017639 satish kumar 00078 CNRB0017712 221 221 Processed 07/06/2023 216055841 satishkumar CANARA BANK(508532)
23 PARASWADA MP-38-008-022-001/528
(PARASWADA) 		1738008000NRG24020620230421631 03/06/2023 bhupesh 1738008WL017639 bhupesh 00078 CNRB0017712 422 422 Processed 07/06/2023 216055841 bhupesh CANARA BANK(508532)
24 PARASWADA MP-38-008-022-001/569-C
(PARASWADA) 		1738008000NRG24020620230421612 03/06/2023 baya bai 1738008WL017638 baya bai 00078 CNRB0017712 3094 3094 Processed 07/06/2023 216055841 bayabai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-022-001/569-C
(PARASWADA) 		1738008000NRG24020620230421614 03/06/2023 jyoti gajbhiye 1738008WL017638 jyoti gajbhiye 00078 CNRB0017712 3094 3094 Processed 07/06/2023 216055841 jyotigajbhiye STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-022-001/750-A
(PARASWADA) 		1738008000NRG24020620230421619 03/06/2023 manju nageshwar 1738008WL017638 manju nageshwar 00078 CNRB0017712 2873 2873 Processed 07/06/2023 216055841 manjunageshwar STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-022-001/750-A
(PARASWADA) 		1738008000NRG24020620230421618 03/06/2023 santos 1738008WL017638 santos 00078 CNRB0017712 3094 3094 Processed 07/06/2023 216055841 santos CANARA BANK(508532)
28 PARASWADA MP-38-008-022-002/253-C
(PARASWADA) 		1738008000NRG24020620230421620 03/06/2023 bazari 1738008WL017638 bazari 00078 CNRB0017712 2652 2652 Processed 07/06/2023 216055841 bazari CANARA BANK(508532)
29 PARASWADA MP-38-008-026-002/100-A
(DONGARIYA) 		1738008000NRG24020620230421537 03/06/2023 Samratiya 1738008WL017637 Samratiya 00078 CNRB0017712 1105 1105 Processed 07/06/2023 216055841 Samratiya STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-026-002/135
(DONGARIYA) 		1738008000NRG24020620230421740 03/06/2023 geeta 1738008WL017643 geeta 00078 CNRB0017712 1326 1326 Processed 07/06/2023 216055841 geeta CANARA BANK(508532)
31 PARASWADA MP-38-008-026-002/139
(DONGARIYA) 		1738008000NRG24020620230421742 03/06/2023 Nirmala 1738008WL017643 Nirmala 00078 CNRB0017712 1326 1326 Processed 07/06/2023 216055841 Nirmala CANARA BANK(508532)
32 PARASWADA MP-38-008-026-002/139
(DONGARIYA) 		1738008000NRG24020620230421741 03/06/2023 shabhuram 1738008WL017643 shabhuram 00078 CNRB0017712 1326 1326 Processed 07/06/2023 216055841 shabhuram CANARA BANK(508532)
33 PARASWADA MP-38-008-026-002/144
(DONGARIYA) 		1738008000NRG24020620230421548 03/06/2023 lalbati 1738008WL017637 lalbati 00078 CNRB0017712 1105 1105 Processed 07/06/2023 216055841 lalbati CANARA BANK(508532)
34 PARASWADA MP-38-008-026-002/174
(DONGARIYA) 		1738008000NRG24020620230421550 03/06/2023 nanhibai 1738008WL017637 nanhibai 00078 CNRB0017712 1105 1105 Processed 07/06/2023 216055841 nanhibai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-026-002/181
(DONGARIYA) 		1738008000NRG24020620230421554 03/06/2023 Ramsingh 1738008WL017637 Ramsingh 00078 CNRB0017712 1105 1105 Processed 07/06/2023 216055841 Ramsingh STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-026-002/182
(DONGARIYA) 		1738008000NRG24020620230421555 03/06/2023 Jyoti Kurram 1738008WL017637 Jyoti Kurram 00078 CNRB0017712 1105 1105 Processed 07/06/2023 216055841 JyotiKurram STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-026-002/184
(DONGARIYA) 		1738008000NRG24020620230421557 03/06/2023 saganbai 1738008WL017637 saganbai 00078 CNRB0017712 1326 1326 Processed 07/06/2023 216055841 saganbai CANARA BANK(508532)
38 PARASWADA MP-38-008-026-002/194
(DONGARIYA) 		1738008000NRG24020620230421558 03/06/2023 rajkumar 1738008WL017637 rajkumar 00078 CNRB0017712 1326 1326 Processed 07/06/2023 216055841 rajkumar CANARA BANK(508532)
39 PARASWADA MP-38-008-026-002/196
(DONGARIYA) 		1738008000NRG24020620230421560 03/06/2023 Ramsavrup 1738008WL017637 Ramsavrup 00078 CNRB0017712 1326 1326 Processed 07/06/2023 216055841 Ramsavrup CANARA BANK(508532)
40 PARASWADA MP-38-008-026-002/2-A
(DONGARIYA) 		1738008000NRG24020620230421564 03/06/2023 Pushpa 1738008WL017637 Pushpa 00078 CNRB0017712 1105 1105 Processed 07/06/2023 216055841 Pushpa STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-026-002/206
(DONGARIYA) 		1738008000NRG24020620230421566 03/06/2023 jettulal 1738008WL017637 jettulal 00078 CNRB0017712 1105 1105 Processed 07/06/2023 216055841 jettulal STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-026-002/209
(DONGARIYA) 		1738008000NRG24020620230421570 03/06/2023 Manssingh 1738008WL017637 Manssingh 00078 CNRB0017712 1105 1105 Processed 07/06/2023 216055841 Manssingh CANARA BANK(508532)
43 PARASWADA MP-38-008-026-002/21
(DONGARIYA) 		1738008000NRG24020620230421571 03/06/2023 Meena 1738008WL017637 Meena 00078 CNRB0017712 1326 1326 Processed 07/06/2023 216055841 Meena STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-026-002/242-A
(DONGARIYA) 		1738008000NRG24020620230421743 03/06/2023 Surajlal Rana 1738008WL017643 Surajlal Rana 00078 CNRB0017712 1326 1326 Processed 07/06/2023 216055841 SurajlalRana STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-026-002/274
(DONGARIYA) 		1738008000NRG24020620230421582 03/06/2023 dipsingh 1738008WL017637 dipsingh 00078 CNRB0017712 1326 1326 Processed 07/06/2023 216055841 dipsingh CANARA BANK(508532)
46 PARASWADA MP-38-008-026-002/314
(DONGARIYA) 		1738008000NRG24020620230421587 03/06/2023 sullamsingh 1738008WL017637 sullamsingh 00078 CNRB0017712 1326 1326 Processed 07/06/2023 216055841 sullamsingh STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-026-002/326
(DONGARIYA) 		1738008000NRG24020620230421588 03/06/2023 Kamlesh 1738008WL017637 Kamlesh 00078 CNRB0017712 1326 1326 Processed 07/06/2023 216055841 Kamlesh CANARA BANK(508532)
48 PARASWADA MP-38-008-026-002/389
(DONGARIYA) 		1738008000NRG24020620230421595 03/06/2023 lilabai 1738008WL017637 lilabai 00078 CNRB0017712 1326 1326 Processed 07/06/2023 216055841 lilabai CANARA BANK(508532)
49 PARASWADA MP-38-008-026-002/61
(DONGARIYA) 		1738008000NRG24020620230421745 03/06/2023 DHANENDRA 1738008WL017643 DHANENDRA 00078 CNRB0017712 1326 1326 Processed 07/06/2023 216055841 DHANENDRA CANARA BANK(508532)
50 PARASWADA MP-38-008-039-003/07
(KHALONDI) 		1738008000NRG24030620230432226 03/06/2023 MAN SINGH 1738008WL018046 MAN SINGH 00078 CNRB0017712 1547 1547 Processed 07/06/2023 216055841 MANSINGH CANARA BANK(508532)
51 PARASWADA MP-38-008-039-003/101
(KHALONDI) 		1738008000NRG24030620230432227 03/06/2023 amarsingh 1738008WL018046 amarsingh 00078 CNRB0017712 1547 1547 Processed 07/06/2023 216055841 amarsingh STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-039-003/13
(KHALONDI) 		1738008000NRG24030620230432234 03/06/2023 laxmi bai 1738008WL018046 laxmi bai 00078 CNRB0017712 1326 1326 Processed 07/06/2023 216055841 laxmibai CANARA BANK(508532)
53 PARASWADA MP-38-008-039-003/135
(KHALONDI) 		1738008000NRG24030620230432236 03/06/2023 kalpna 1738008WL018046 kalpna 00078 CNRB0017712 1105 1105 Processed 07/06/2023 216055841 kalpna CANARA BANK(508532)
54 PARASWADA MP-38-008-039-003/139
(KHALONDI) 		1738008000NRG24030620230432237 03/06/2023 shivlal 1738008WL018046 shivlal 00078 CNRB0017712 1547 1547 Processed 07/06/2023 216055841 shivlal CANARA BANK(508532)
55 PARASWADA MP-38-008-039-003/45
(KHALONDI) 		1738008000NRG24030620230432240 03/06/2023 Sushila 1738008WL018046 Sushila 00078 CNRB0017712 884 884 Processed 07/06/2023 216055841 Sushila CANARA BANK(508532)
56 PARASWADA MP-38-008-043-001/42
(SILGI) 		1738008000NRG24030620230432388 03/06/2023 sangita 1738008WL018052 sangita 00078 CNRB0017712 1105 1105 Processed 07/06/2023 216055841 sangita CANARA BANK(508532)
SubTotal 52136 52136
57 PARASWADA MP-38-008-006-003/111
(AMAWAHI) 		1738008000NRG24020620230421992 03/06/2023 mathura bai 1738008WL017651 mathura bai 00078 CNRB0017713 1105 1105 Processed 07/06/2023 216055841 mathurabai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-006-003/128
(AMAWAHI) 		1738008000NRG24020620230422006 03/06/2023 BHARTIBAI 1738008WL017651 BHARTIBAI 00078 CNRB0017713 1326 1326 Processed 07/06/2023 216055841 BHARTIBAI CANARA BANK(508532)
59 PARASWADA MP-38-008-006-004/209
(AMAWAHI) 		1738008000NRG24030620230431772 03/06/2023 surmanta 1738008WL018036 surmanta 00078 CNRB0017713 1547 1547 Processed 07/06/2023 216055841 surmanta INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-006-004/220
(AMAWAHI) 		1738008000NRG24030620230431780 03/06/2023 jhamli bai 1738008WL018036 jhamli bai 00078 CNRB0017713 1105 1105 Processed 07/06/2023 216055841 jhamlibai CANARA BANK(508532)
61 PARASWADA MP-38-008-006-004/225-B
(AMAWAHI) 		1738008000NRG24030620230431785 03/06/2023 parbatti 1738008WL018036 parbatti 00078 CNRB0017713 1547 1547 Processed 07/06/2023 216055841 parbatti INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARASWADA MP-38-008-006-004/243
(AMAWAHI) 		1738008000NRG24030620230431790 03/06/2023 Ramkali 1738008WL018036 Ramkali 00078 CNRB0017713 1547 1547 Processed 07/06/2023 216055841 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARASWADA MP-38-008-006-004/259
(AMAWAHI) 		1738008000NRG24030620230431800 03/06/2023 yashoda 1738008WL018036 yashoda 00078 CNRB0017713 884 884 Processed 07/06/2023 216055841 yashoda CANARA BANK(508532)
64 PARASWADA MP-38-008-006-004/277
(AMAWAHI) 		1738008000NRG24030620230431810 03/06/2023 tara bai 1738008WL018036 tara bai 00078 CNRB0017713 1326 1326 Processed 07/06/2023 216055841 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-006-004/294
(AMAWAHI) 		1738008000NRG24030620230430550 03/06/2023 sangeeta 1738008WL017970 sangeeta 00078 CNRB0017713 1547 1547 Processed 07/06/2023 216055841 sangeeta CANARA BANK(508532)
66 PARASWADA MP-38-008-006-004/297
(AMAWAHI) 		1738008000NRG24030620230431815 03/06/2023 tilko bai 1738008WL018036 tilko bai 00078 CNRB0017713 1547 1547 Processed 07/06/2023 216055841 tilkobai CANARA BANK(508532)
67 PARASWADA MP-38-008-006-004/304
(AMAWAHI) 		1738008000NRG24030620230431817 03/06/2023 puranta 1738008WL018036 puranta 00078 CNRB0017713 1326 1326 Processed 07/06/2023 216055841 puranta INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-006-005/323-A
(AMAWAHI) 		1738008000NRG24020620230421534 03/06/2023 basanti bai 1738008WL017636 basanti bai 00078 CNRB0017713 2210 2210 Processed 07/06/2023 216055841 basantibai CANARA BANK(508532)
69 PARASWADA MP-38-008-016-004/161-A
(SINGHAI) 		1738008000NRG24030620230424638 03/06/2023 ISHAWANTI 1738008WL017760 ISHAWANTI 00078 CNRB0017713 2873 2873 Processed 07/06/2023 216055841 ISHAWANTI CANARA BANK(508532)
70 PARASWADA MP-38-008-030-002/112
(SAMANAPUR) 		1738008000NRG24030620230428563 03/06/2023 RADHE SINGH ARMO 1738008WL017873 RADHE SINGH ARMO 00078 CNRB0017713 2652 2652 Processed 07/06/2023 216055841 RADHESINGHARMO CANARA BANK(508532)
71 PARASWADA MP-38-008-030-002/201
(SAMANAPUR) 		1738008000NRG24030620230428568 03/06/2023 Rajkumar 1738008WL017873 Rajkumar 00078 CNRB0017713 2652 2652 Processed 07/06/2023 216055841 Rajkumar CANARA BANK(508532)
SubTotal 25194 25194
72 PARASWADA MP-38-008-045-002/5
(PARSATOLA) 		1738008000NRG24030620230432306 03/06/2023 Sumitra 1738008WL018048 Sumitra 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216055841 Sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-047-002/206-A
(KHAIRLANJI (THE)) 		1738008000NRG24030620230427622 03/06/2023 SANGEETA 1738008WL017833 SANGEETA 00089 CBIN0282041 1547 1547 Rejected 07/06/2023 216055841 Aadhaar Number not Mapped to Account Number
74 PARASWADA MP-38-008-047-002/80
(KHAIRLANJI (THE)) 		1738008000NRG24030620230427627 03/06/2023 sakun 1738008WL017833 sakun 00089 CBIN0282041 663 663 Processed 07/06/2023 216055841 sakun STATE BANK OF INDIA(508548)
SubTotal 3536 3536
75 PARASWADA MP-38-008-006-003/108
(AMAWAHI) 		1738008000NRG24020620230421987 03/06/2023 jaichand 1738008WL017651 jaichand 00089 CBIN0282832 1326 1326 Processed 07/06/2023 216055841 jaichand CENTRAL BANK OF INDIA(607115)
76 PARASWADA MP-38-008-006-003/108
(AMAWAHI) 		1738008000NRG24020620230421988 03/06/2023 shushil kumar 1738008WL017651 shushil kumar 00089 CBIN0282832 663 663 Processed 07/06/2023 216055841 shushilkumar CENTRAL BANK OF INDIA(607115)
77 PARASWADA MP-38-008-006-003/109
(AMAWAHI) 		1738008000NRG24020620230421991 03/06/2023 jai singh 1738008WL017651 jai singh 00089 CBIN0282832 1105 1105 Processed 07/06/2023 216055841 jaisingh CENTRAL BANK OF INDIA(607115)
78 PARASWADA MP-38-008-006-003/125
(AMAWAHI) 		1738008000NRG24020620230421998 03/06/2023 narendra 1738008WL017651 narendra 00089 CBIN0282832 1326 1326 Processed 07/06/2023 216055841 narendra CENTRAL BANK OF INDIA(607115)
79 PARASWADA MP-38-008-006-003/127-C
(AMAWAHI) 		1738008000NRG24020620230422005 03/06/2023 ram kishor 1738008WL017651 ram kishor 00089 CBIN0282832 442 442 Processed 07/06/2023 216055841 ramkishor CENTRAL BANK OF INDIA(607115)
80 PARASWADA MP-38-008-006-003/131
(AMAWAHI) 		1738008000NRG24020620230422010 03/06/2023 bharat lal 1738008WL017651 bharat lal 00089 CBIN0282832 1326 1326 Processed 07/06/2023 216055841 bharatlal CENTRAL BANK OF INDIA(607115)
81 PARASWADA MP-38-008-006-003/131-A
(AMAWAHI) 		1738008000NRG24020620230422011 03/06/2023 jagat singh 1738008WL017651 jagat singh 00089 CBIN0282832 663 663 Processed 07/06/2023 216055841 jagatsingh CENTRAL BANK OF INDIA(607115)
82 PARASWADA MP-38-008-006-003/133
(AMAWAHI) 		1738008000NRG24020620230422015 03/06/2023 sampat 1738008WL017651 sampat 00089 CBIN0282832 1105 1105 Processed 07/06/2023 216055841 sampat STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-006-003/56
(AMAWAHI) 		1738008000NRG24020620230422033 03/06/2023 dilip 1738008WL017651 dilip 00089 CBIN0282832 1326 1326 Processed 07/06/2023 216055841 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 PARASWADA MP-38-008-006-003/60
(AMAWAHI) 		1738008000NRG24020620230422037 03/06/2023 hansram 1738008WL017651 hansram 00089 CBIN0282832 1105 1105 Processed 07/06/2023 216055841 hansram STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-006-004/207
(AMAWAHI) 		1738008000NRG24030620230431768 03/06/2023 SUNITA 1738008WL018036 SUNITA 00089 CBIN0282832 1547 1547 Processed 07/06/2023 216055841 SUNITA CENTRAL BANK OF INDIA(607115)
86 PARASWADA MP-38-008-006-004/211-A
(AMAWAHI) 		1738008000NRG24030620230430527 03/06/2023 geeta bai 1738008WL017970 geeta bai 00089 CBIN0282832 1547 1547 Processed 07/06/2023 216055841 geetabai CENTRAL BANK OF INDIA(607115)
87 PARASWADA MP-38-008-006-004/276
(AMAWAHI) 		1738008000NRG24030620230430541 03/06/2023 agghan 1738008WL017970 agghan 00089 CBIN0282832 1547 1547 Processed 07/06/2023 216055841 agghan STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-006-004/282-B
(AMAWAHI) 		1738008000NRG24030620230430543 03/06/2023 kanaiya 1738008WL017970 kanaiya 00089 CBIN0282832 1547 1547 Processed 07/06/2023 216055841 kanaiya CENTRAL BANK OF INDIA(607115)
89 PARASWADA MP-38-008-030-002/117
(SAMANAPUR) 		1738008000NRG24030620230428564 03/06/2023 Sandeep 1738008WL017873 Sandeep 00089 CBIN0282832 2652 2652 Processed 07/06/2023 216055841 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-030-002/176
(SAMANAPUR) 		1738008000NRG24030620230428565 03/06/2023 amarsingh 1738008WL017873 amarsingh 00089 CBIN0282832 2652 2652 Processed 07/06/2023 216055841 amarsingh CENTRAL BANK OF INDIA(607115)
91 PARASWADA MP-38-008-030-002/178
(SAMANAPUR) 		1738008000NRG24030620230428566 03/06/2023 Man sing 1738008WL017873 Man sing 00089 CBIN0282832 2652 2652 Processed 07/06/2023 216055841 Mansing CENTRAL BANK OF INDIA(607115)
SubTotal 24531 24531
92 PARASWADA MP-38-008-045-002/81
(PARSATOLA) 		1738008000NRG24030620230432332 03/06/2023 Chandrakant 1738008WL018048 Chandrakant 00354 PUNB0003800 1326 1326 Processed 08/06/2023 216055841 Chandrakant UNION BANK OF INDIA(508500)
SubTotal 1326 1326
93 PARASWADA MP-38-008-016-004/205
(SINGHAI) 		1738008000NRG24030620230424639 03/06/2023 AASHISH 1738008WL017760 AASHISH 00415 SBIN0000318 2873 2873 Processed 07/06/2023 216055841 AASHISH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
94 PARASWADA MP-38-008-015-001/11
(KHURMUNDI) 		1738008000NRG24020620230422663 03/06/2023 yasoda 1738008WL017659 yasoda 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 yasoda FINO PAYMENTS BANK LTD(608001)
95 PARASWADA MP-38-008-015-001/140
(KHURMUNDI) 		1738008000NRG24020620230422654 03/06/2023 lalsingh 1738008WL017658 lalsingh 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 lalsingh STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-015-001/140
(KHURMUNDI) 		1738008000NRG24020620230422655 03/06/2023 mirabai 1738008WL017658 mirabai 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 mirabai STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-015-001/140-A
(KHURMUNDI) 		1738008000NRG24020620230422656 03/06/2023 bhumeshwar 1738008WL017658 bhumeshwar 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 bhumeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-015-001/183
(KHURMUNDI) 		1738008000NRG24020620230422657 03/06/2023 daniram 1738008WL017658 daniram 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 daniram STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-015-001/183
(KHURMUNDI) 		1738008000NRG24020620230422658 03/06/2023 rainbati 1738008WL017658 rainbati 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 rainbati STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-015-001/194
(KHURMUNDI) 		1738008000NRG24020620230422659 03/06/2023 jhamsingh 1738008WL017658 jhamsingh 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 jhamsingh STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-015-001/194
(KHURMUNDI) 		1738008000NRG24020620230422660 03/06/2023 malesingh 1738008WL017658 malesingh 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 malesingh STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-015-001/207
(KHURMUNDI) 		1738008000NRG24020620230422661 03/06/2023 gulab 1738008WL017658 gulab 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 gulab NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-015-001/207
(KHURMUNDI) 		1738008000NRG24020620230422662 03/06/2023 sawanti 1738008WL017658 sawanti 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 sawanti STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-015-001/26
(KHURMUNDI) 		1738008000NRG24020620230422675 03/06/2023 jangale 1738008WL017660 jangale 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 jangale STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-015-001/3-A
(KHURMUNDI) 		1738008000NRG24020620230422680 03/06/2023 sombati 1738008WL017660 sombati 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 sombati STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-015-001/352
(KHURMUNDI) 		1738008000NRG24020620230422664 03/06/2023 caitibai 1738008WL017659 caitibai 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 caitibai STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-015-001/39
(KHURMUNDI) 		1738008000NRG24020620230422665 03/06/2023 pirmu 1738008WL017659 pirmu 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 pirmu STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-015-001/49
(KHURMUNDI) 		1738008000NRG24020620230422666 03/06/2023 mehter 1738008WL017659 mehter 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 mehter STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-015-001/6
(KHURMUNDI) 		1738008000NRG24020620230422667 03/06/2023 sanjay 1738008WL017659 sanjay 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 sanjay STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-015-001/63
(KHURMUNDI) 		1738008000NRG24020620230422681 03/06/2023 jaivanti 1738008WL017660 jaivanti 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 jaivanti INDIA POST PAYMENTS BANK LIMITED(508528)
111 PARASWADA MP-38-008-015-001/64-A
(KHURMUNDI) 		1738008000NRG24020620230422683 03/06/2023 mahasingh 1738008WL017660 mahasingh 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 mahasingh STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-015-001/64-A
(KHURMUNDI) 		1738008000NRG24020620230422684 03/06/2023 SARITA 1738008WL017660 SARITA 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 SARITA STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-015-001/68
(KHURMUNDI) 		1738008000NRG24020620230422669 03/06/2023 mohan 1738008WL017659 mohan 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 mohan STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-015-001/68
(KHURMUNDI) 		1738008000NRG24020620230422668 03/06/2023 munnibai 1738008WL017659 munnibai 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 munnibai STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-015-001/68
(KHURMUNDI) 		1738008000NRG24020620230422670 03/06/2023 pradep 1738008WL017659 pradep 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 pradep STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-015-001/68-A
(KHURMUNDI) 		1738008000NRG24020620230422672 03/06/2023 manisha 1738008WL017659 manisha 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 manisha STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-015-001/86-A
(KHURMUNDI) 		1738008000NRG24020620230422673 03/06/2023 khelsingh 1738008WL017659 khelsingh 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 khelsingh STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-015-001/89
(KHURMUNDI) 		1738008000NRG24020620230422674 03/06/2023 santosh 1738008WL017659 santosh 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 santosh STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-041-001/149
(DHANWAR(THE)) 		1738008000NRG24020620230420867 03/06/2023 DEBISINGH 1738008WL017621 DEBISINGH 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 DEBISINGH STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-041-001/149
(DHANWAR(THE)) 		1738008000NRG24020620230420868 03/06/2023 SARITA 1738008WL017621 SARITA 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 SARITA STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-041-001/150
(DHANWAR(THE)) 		1738008000NRG24020620230420869 03/06/2023 ramti 1738008WL017621 ramti 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 ramti INDIA POST PAYMENTS BANK LIMITED(508528)
122 PARASWADA MP-38-008-041-001/150
(DHANWAR(THE)) 		1738008000NRG24020620230420870 03/06/2023 SHIVCHARAN 1738008WL017621 SHIVCHARAN 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 SHIVCHARAN STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-041-001/201
(DHANWAR(THE)) 		1738008000NRG24020620230420873 03/06/2023 Likhuram 1738008WL017621 Likhuram 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 Likhuram NARMADA JHABUA GRAMIN BANK(508515)
124 PARASWADA MP-38-008-041-001/265
(DHANWAR(THE)) 		1738008000NRG24020620230420894 03/06/2023 nrendra 1738008WL017621 nrendra 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 nrendra INDIA POST PAYMENTS BANK LIMITED(508528)
125 PARASWADA MP-38-008-041-001/289
(DHANWAR(THE)) 		1738008000NRG24020620230420901 03/06/2023 Premsingh 1738008WL017621 Premsingh 00415 SBIN0001168 884 884 Processed 07/06/2023 216055841 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 PARASWADA MP-38-008-041-001/290
(DHANWAR(THE)) 		1738008000NRG24020620230420904 03/06/2023 ROHIT 1738008WL017621 ROHIT 00415 SBIN0001168 884 884 Processed 07/06/2023 216055841 ROHIT STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-045-002/73
(PARSATOLA) 		1738008000NRG24030620230432322 03/06/2023 Anita 1738008WL018048 Anita 00415 SBIN0001168 1326 1326 Processed 07/06/2023 216055841 Anita STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-047-002/100
(KHAIRLANJI (THE)) 		1738008000NRG24030620230427615 03/06/2023 shivlal 1738008WL017833 shivlal 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216055841 shivlal STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-047-002/206-A
(KHAIRLANJI (THE)) 		1738008000NRG24030620230427620 03/06/2023 rajendra 1738008WL017833 rajendra 00415 SBIN0001168 663 663 Processed 08/06/2023 216055841 rajendra UNION BANK OF INDIA(508500)
130 PARASWADA MP-38-008-047-002/89
(KHAIRLANJI (THE)) 		1738008000NRG24030620230427628 03/06/2023 vasudeve bairam 1738008WL017833 vasudeve bairam 00415 SBIN0001168 663 663 Processed 07/06/2023 216055841 vasudevebairam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53924 53924
131 PARASWADA MP-38-008-016-004/75
(SINGHAI) 		1738008000NRG24030620230424656 03/06/2023 SUNITA 1738008WL017760 SUNITA 00415 SBIN0002876 2873 2873 Processed 07/06/2023 216055841 SUNITA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
132 PARASWADA MP-38-008-006-001/515
(AMAWAHI) 		1738008000NRG24030620230430524 03/06/2023 pradeep uikey 1738008WL017970 pradeep uikey 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 pradeepuikey STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-006-003/100
(AMAWAHI) 		1738008000NRG24020620230421979 03/06/2023 gerula 1738008WL017651 gerula 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 gerula INDIA POST PAYMENTS BANK LIMITED(508528)
134 PARASWADA MP-38-008-006-003/101-A
(AMAWAHI) 		1738008000NRG24020620230421980 03/06/2023 USha Markam 1738008WL017651 USha Markam 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 UShaMarkam STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-006-003/103
(AMAWAHI) 		1738008000NRG24020620230421982 03/06/2023 hare singh 1738008WL017651 hare singh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 haresingh STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-006-003/103
(AMAWAHI) 		1738008000NRG24020620230421983 03/06/2023 ROSHNI 1738008WL017651 ROSHNI 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
137 PARASWADA MP-38-008-006-003/105
(AMAWAHI) 		1738008000NRG24020620230421984 03/06/2023 samila bai 1738008WL017651 samila bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 samilabai INDIA POST PAYMENTS BANK LIMITED(508528)
138 PARASWADA MP-38-008-006-003/105-A
(AMAWAHI) 		1738008000NRG24020620230421986 03/06/2023 hirmota bai 1738008WL017651 hirmota bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 hirmotabai STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-006-003/105-A
(AMAWAHI) 		1738008000NRG24020620230421985 03/06/2023 sarita bai 1738008WL017651 sarita bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 PARASWADA MP-38-008-006-003/109
(AMAWAHI) 		1738008000NRG24020620230421990 03/06/2023 laxmi bai 1738008WL017651 laxmi bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 laxmibai STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-006-003/119
(AMAWAHI) 		1738008000NRG24020620230421995 03/06/2023 bimlesh 1738008WL017651 bimlesh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 bimlesh STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-006-003/119
(AMAWAHI) 		1738008000NRG24020620230421994 03/06/2023 fulwanti 1738008WL017651 fulwanti 00415 SBIN0013642 221 221 Processed 07/06/2023 216055841 fulwanti STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-006-003/120
(AMAWAHI) 		1738008000NRG24020620230421997 03/06/2023 DHANENDAR 1738008WL017651 DHANENDAR 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 DHANENDAR STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-006-003/120
(AMAWAHI) 		1738008000NRG24020620230421996 03/06/2023 VIJENDRA 1738008WL017651 VIJENDRA 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 VIJENDRA STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-006-003/125
(AMAWAHI) 		1738008000NRG24020620230421999 03/06/2023 LEKHAN 1738008WL017651 LEKHAN 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 LEKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
146 PARASWADA MP-38-008-006-003/126-A
(AMAWAHI) 		1738008000NRG24020620230422001 03/06/2023 LALITA 1738008WL017651 LALITA 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 LALITA STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-006-003/126-A
(AMAWAHI) 		1738008000NRG24020620230422000 03/06/2023 sarla bai 1738008WL017651 sarla bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 sarlabai STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-006-003/127
(AMAWAHI) 		1738008000NRG24020620230422002 03/06/2023 syam batti 1738008WL017651 syam batti 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 syambatti INDIA POST PAYMENTS BANK LIMITED(508528)
149 PARASWADA MP-38-008-006-003/127-A
(AMAWAHI) 		1738008000NRG24020620230422003 03/06/2023 ranoti bai 1738008WL017651 ranoti bai 00415 SBIN0013642 221 221 Processed 07/06/2023 216055841 ranotibai INDIA POST PAYMENTS BANK LIMITED(508528)
150 PARASWADA MP-38-008-006-003/127-A
(AMAWAHI) 		1738008000NRG24020620230422004 03/06/2023 SURMILA 1738008WL017651 SURMILA 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 SURMILA STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-006-003/128-A
(AMAWAHI) 		1738008000NRG24020620230422008 03/06/2023 charan singh 1738008WL017651 charan singh 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 charansingh STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-006-003/128-A
(AMAWAHI) 		1738008000NRG24020620230422007 03/06/2023 nirmala bai 1738008WL017651 nirmala bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 PARASWADA MP-38-008-006-003/131
(AMAWAHI) 		1738008000NRG24020620230422009 03/06/2023 tarashan bai 1738008WL017651 tarashan bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 tarashanbai INDIA POST PAYMENTS BANK LIMITED(508528)
154 PARASWADA MP-38-008-006-003/131-A
(AMAWAHI) 		1738008000NRG24020620230422012 03/06/2023 JAGESHWARI 1738008WL017651 JAGESHWARI 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 JAGESHWARI STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-006-003/132
(AMAWAHI) 		1738008000NRG24020620230422013 03/06/2023 harnam 1738008WL017651 harnam 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 harnam STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-006-003/132
(AMAWAHI) 		1738008000NRG24020620230422014 03/06/2023 URMILA 1738008WL017651 URMILA 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
157 PARASWADA MP-38-008-006-003/133
(AMAWAHI) 		1738008000NRG24020620230422016 03/06/2023 yashoda bai 1738008WL017651 yashoda bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 yashodabai STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-006-003/134
(AMAWAHI) 		1738008000NRG24020620230422020 03/06/2023 dhirpal dhurve 1738008WL017651 dhirpal dhurve 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 dhirpaldhurve STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-006-003/134
(AMAWAHI) 		1738008000NRG24020620230422019 03/06/2023 emla bai 1738008WL017651 emla bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 emlabai STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-006-003/136
(AMAWAHI) 		1738008000NRG24020620230422021 03/06/2023 gaytri 1738008WL017651 gaytri 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
161 PARASWADA MP-38-008-006-003/141
(AMAWAHI) 		1738008000NRG24020620230422022 03/06/2023 Jyoti 1738008WL017651 Jyoti 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Jyoti STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-006-003/142
(AMAWAHI) 		1738008000NRG24020620230422023 03/06/2023 fulwanti 1738008WL017651 fulwanti 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 fulwanti STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-006-003/142
(AMAWAHI) 		1738008000NRG24020620230422024 03/06/2023 rameshwari 1738008WL017651 rameshwari 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
164 PARASWADA MP-38-008-006-003/143
(AMAWAHI) 		1738008000NRG24020620230422025 03/06/2023 amina markam 1738008WL017651 amina markam 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 aminamarkam STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-006-003/143
(AMAWAHI) 		1738008000NRG24020620230422026 03/06/2023 gajendra markam 1738008WL017651 gajendra markam 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 gajendramarkam STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-006-003/145
(AMAWAHI) 		1738008000NRG24020620230422029 03/06/2023 balaram 1738008WL017651 balaram 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 balaram STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-006-003/146
(AMAWAHI) 		1738008000NRG24020620230422030 03/06/2023 son kuwar 1738008WL017651 son kuwar 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 sonkuwar STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-006-003/52
(AMAWAHI) 		1738008000NRG24020620230422032 03/06/2023 mira bai 1738008WL017651 mira bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 mirabai STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-006-003/59
(AMAWAHI) 		1738008000NRG24020620230422036 03/06/2023 suresh 1738008WL017651 suresh 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 suresh STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-006-003/60
(AMAWAHI) 		1738008000NRG24020620230422038 03/06/2023 jewanti 1738008WL017651 jewanti 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 jewanti INDIA POST PAYMENTS BANK LIMITED(508528)
171 PARASWADA MP-38-008-006-004/202-B
(AMAWAHI) 		1738008000NRG24030620230430525 03/06/2023 indal singh 1738008WL017970 indal singh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 indalsingh STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-006-004/205
(AMAWAHI) 		1738008000NRG24030620230430526 03/06/2023 ramkali 1738008WL017970 ramkali 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 ramkali STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-006-004/208
(AMAWAHI) 		1738008000NRG24030620230431770 03/06/2023 RAJNI 1738008WL018036 RAJNI 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 RAJNI STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-006-004/209
(AMAWAHI) 		1738008000NRG24030620230431771 03/06/2023 maniram 1738008WL018036 maniram 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 maniram STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-006-004/218-A
(AMAWAHI) 		1738008000NRG24030620230431779 03/06/2023 urmila bai 1738008WL018036 urmila bai 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 urmilabai STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-006-004/218-B
(AMAWAHI) 		1738008000NRG24030620230430529 03/06/2023 DINESH 1738008WL017970 DINESH 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 DINESH STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-006-004/221
(AMAWAHI) 		1738008000NRG24030620230431782 03/06/2023 jaipal 1738008WL018036 jaipal 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 jaipal STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-006-004/222
(AMAWAHI) 		1738008000NRG24030620230431783 03/06/2023 CHANDRAKALA 1738008WL018036 CHANDRAKALA 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 CHANDRAKALA STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-006-004/230
(AMAWAHI) 		1738008000NRG24030620230430531 03/06/2023 bhadu singh 1738008WL017970 bhadu singh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 bhadusingh NARMADA JHABUA GRAMIN BANK(508515)
180 PARASWADA MP-38-008-006-004/238-A
(AMAWAHI) 		1738008000NRG24030620230430534 03/06/2023 SUKARBATI 1738008WL017970 SUKARBATI 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 SUKARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
181 PARASWADA MP-38-008-006-004/240
(AMAWAHI) 		1738008000NRG24030620230431786 03/06/2023 manoti bai 1738008WL018036 manoti bai 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 manotibai STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-006-004/241
(AMAWAHI) 		1738008000NRG24030620230431788 03/06/2023 amar singh 1738008WL018036 amar singh 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 amarsingh STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-006-004/241-B
(AMAWAHI) 		1738008000NRG24030620230431789 03/06/2023 sangeeta 1738008WL018036 sangeeta 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 sangeeta STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-006-004/245
(AMAWAHI) 		1738008000NRG24030620230431792 03/06/2023 bhan singh 1738008WL018036 bhan singh 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 bhansingh STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-006-004/245
(AMAWAHI) 		1738008000NRG24030620230431791 03/06/2023 sukhram 1738008WL018036 sukhram 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 sukhram STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-006-004/245-B
(AMAWAHI) 		1738008000NRG24030620230430535 03/06/2023 dharam singh 1738008WL017970 dharam singh 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 dharamsingh STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-006-004/252-B
(AMAWAHI) 		1738008000NRG24030620230430536 03/06/2023 gomulal 1738008WL017970 gomulal 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 gomulal STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-006-004/257-A
(AMAWAHI) 		1738008000NRG24030620230431799 03/06/2023 fulwanti 1738008WL018036 fulwanti 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 fulwanti STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-006-004/258
(AMAWAHI) 		1738008000NRG24030620230430538 03/06/2023 munni bai 1738008WL017970 munni bai 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 munnibai STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-006-004/265
(AMAWAHI) 		1738008000NRG24030620230431803 03/06/2023 mantura bai 1738008WL018036 mantura bai 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 manturabai STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-006-004/267
(AMAWAHI) 		1738008000NRG24030620230431805 03/06/2023 MADANSINGH 1738008WL018036 MADANSINGH 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 MADANSINGH STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-006-004/270
(AMAWAHI) 		1738008000NRG24030620230431806 03/06/2023 bhaiyalal 1738008WL018036 bhaiyalal 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 bhaiyalal STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-006-004/270-A
(AMAWAHI) 		1738008000NRG24030620230431807 03/06/2023 laxmi 1738008WL018036 laxmi 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 laxmi STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-006-004/270-B
(AMAWAHI) 		1738008000NRG24030620230431808 03/06/2023 surendra 1738008WL018036 surendra 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 surendra STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-006-004/278
(AMAWAHI) 		1738008000NRG24030620230431811 03/06/2023 BHAGWANSINGH 1738008WL018036 BHAGWANSINGH 00415 SBIN0013642 663 663 Processed 07/06/2023 216055841 BHAGWANSINGH STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-006-004/290
(AMAWAHI) 		1738008000NRG24030620230431813 03/06/2023 uday bhan singh 1738008WL018036 uday bhan singh 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 udaybhansingh STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-006-004/290
(AMAWAHI) 		1738008000NRG24030620230431814 03/06/2023 VEDWATI 1738008WL018036 VEDWATI 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 VEDWATI STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-006-004/299
(AMAWAHI) 		1738008000NRG24030620230430551 03/06/2023 triveni wariwa 1738008WL017970 triveni wariwa 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 triveniwariwa INDIA POST PAYMENTS BANK LIMITED(508528)
199 PARASWADA MP-38-008-006-004/301
(AMAWAHI) 		1738008000NRG24030620230430552 03/06/2023 hanwat 1738008WL017970 hanwat 00415 SBIN0013642 884 884 Processed 07/06/2023 216055841 hanwat STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-006-004/303-A
(AMAWAHI) 		1738008000NRG24030620230430553 03/06/2023 sarita patle 1738008WL017970 sarita patle 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 saritapatle STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-006-004/308
(AMAWAHI) 		1738008000NRG24030620230430554 03/06/2023 Vinod 1738008WL017970 Vinod 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 Vinod STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-006-004/310
(AMAWAHI) 		1738008000NRG24030620230430555 03/06/2023 Bed lal 1738008WL017970 Bed lal 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Bedlal STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-006-004/311
(AMAWAHI) 		1738008000NRG24030620230430556 03/06/2023 devkan 1738008WL017970 devkan 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 devkan STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-006-004/315
(AMAWAHI) 		1738008000NRG24030620230431819 03/06/2023 IMLABAI 1738008WL018036 IMLABAI 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 IMLABAI STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-006-004/315
(AMAWAHI) 		1738008000NRG24030620230431820 03/06/2023 ram kali 1738008WL018036 ram kali 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 ramkali STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-016-004/104
(SINGHAI) 		1738008000NRG24030620230424635 03/06/2023 DILIP 1738008WL017760 DILIP 00415 SBIN0013642 2873 2873 Processed 07/06/2023 216055841 DILIP STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-016-004/206-A
(SINGHAI) 		1738008000NRG24030620230424641 03/06/2023 SUSHMA 1738008WL017760 SUSHMA 00415 SBIN0013642 2873 2873 Processed 07/06/2023 216055841 SUSHMA STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-016-004/433
(SINGHAI) 		1738008000NRG24030620230424645 03/06/2023 KRISHNA 1738008WL017760 KRISHNA 00415 SBIN0013642 2873 2873 Processed 07/06/2023 216055841 KRISHNA STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-016-004/433
(SINGHAI) 		1738008000NRG24030620230424644 03/06/2023 sarita 1738008WL017760 sarita 00415 SBIN0013642 2873 2873 Processed 07/06/2023 216055841 sarita STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-016-004/433
(SINGHAI) 		1738008000NRG24030620230424643 03/06/2023 Surendra 1738008WL017760 Surendra 00415 SBIN0013642 2873 2873 Processed 07/06/2023 216055841 Surendra STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-016-004/434-A
(SINGHAI) 		1738008000NRG24030620230424647 03/06/2023 DULAN 1738008WL017760 DULAN 00415 SBIN0013642 2873 2873 Processed 07/06/2023 216055841 DULAN STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-016-004/434-C
(SINGHAI) 		1738008000NRG24030620230424648 03/06/2023 SHUNIL 1738008WL017760 SHUNIL 00415 SBIN0013642 2873 2873 Processed 07/06/2023 216055841 SHUNIL STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-016-004/45
(SINGHAI) 		1738008000NRG24030620230424650 03/06/2023 BHIVRAM 1738008WL017760 BHIVRAM 00415 SBIN0013642 2873 2873 Processed 07/06/2023 216055841 BHIVRAM STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-016-004/75
(SINGHAI) 		1738008000NRG24030620230424655 03/06/2023 jhankalal 1738008WL017760 jhankalal 00415 SBIN0013642 2873 2873 Processed 07/06/2023 216055841 jhankalal STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-016-004/76
(SINGHAI) 		1738008000NRG24030620230424658 03/06/2023 SANGITA 1738008WL017760 SANGITA 00415 SBIN0013642 2873 2873 Processed 07/06/2023 216055841 SANGITA STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-016-004/89-A
(SINGHAI) 		1738008000NRG24030620230424660 03/06/2023 RAJKUMAR 1738008WL017760 RAJKUMAR 00415 SBIN0013642 2873 2873 Processed 07/06/2023 216055841 RAJKUMAR STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-022-001/217
(PARASWADA) 		1738008000NRG24020620230421626 03/06/2023 chaitram 1738008WL017639 chaitram 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 chaitram STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-022-001/48
(PARASWADA) 		1738008000NRG24020620230421628 03/06/2023 sonam velgi 1738008WL017639 sonam velgi 00415 SBIN0013642 442 442 Processed 07/06/2023 216055841 sonamvelgi BANK OF INDIA(508505)
219 PARASWADA MP-38-008-022-001/504
(PARASWADA) 		1738008000NRG24020620230421629 03/06/2023 milku shingh 1738008WL017639 milku shingh 00415 SBIN0013642 442 442 Processed 07/06/2023 216055841 milkushingh STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-022-001/516-A
(PARASWADA) 		1738008000NRG24020620230421630 03/06/2023 shilku 1738008WL017639 shilku 00415 SBIN0013642 442 442 Processed 07/06/2023 216055841 shilku STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-022-001/530-B
(PARASWADA) 		1738008000NRG24020620230421632 03/06/2023 rajudas 1738008WL017639 rajudas 00415 SBIN0013642 442 442 Processed 07/06/2023 216055841 rajudas STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-022-001/558-A
(PARASWADA) 		1738008000NRG24020620230421634 03/06/2023 dular panchtilak 1738008WL017639 dular panchtilak 00415 SBIN0013642 442 442 Processed 07/06/2023 216055841 dularpanchtilak STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-022-001/56-C
(PARASWADA) 		1738008000NRG24020620230421635 03/06/2023 demanlal 1738008WL017639 demanlal 00415 SBIN0013642 3094 3094 Processed 07/06/2023 216055841 demanlal STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-022-001/56-C
(PARASWADA) 		1738008000NRG24020620230421636 03/06/2023 paran bai 1738008WL017639 paran bai 00415 SBIN0013642 3094 3094 Processed 07/06/2023 216055841 paranbai STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-022-001/569-C
(PARASWADA) 		1738008000NRG24020620230421613 03/06/2023 durga 1738008WL017638 durga 00415 SBIN0013642 3094 3094 Processed 07/06/2023 216055841 durga STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-022-001/674-A
(PARASWADA) 		1738008000NRG24020620230421615 03/06/2023 vimla marshkole 1738008WL017638 vimla marshkole 00415 SBIN0013642 2873 2873 Processed 07/06/2023 216055841 vimlamarshkole STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-022-001/674-A
(PARASWADA) 		1738008000NRG24020620230421616 03/06/2023 vishal marshkole 1738008WL017638 vishal marshkole 00415 SBIN0013642 2873 2873 Processed 07/06/2023 216055841 vishalmarshkole CENTRAL BANK OF INDIA(607115)
228 PARASWADA MP-38-008-022-001/750-A
(PARASWADA) 		1738008000NRG24020620230421617 03/06/2023 GEETA BRAMHE 1738008WL017638 GEETA BRAMHE 00415 SBIN0013642 2873 2873 Processed 07/06/2023 216055841 GEETABRAMHE STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-025-002/168
(MOHGAON (Pa)) 		1738008000NRG24020620230421735 03/06/2023 ARCHNA 1738008WL017643 ARCHNA 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 ARCHNA STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-025-002/170
(MOHGAON (Pa)) 		1738008000NRG24020620230421736 03/06/2023 TAGNBAI 1738008WL017643 TAGNBAI 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 TAGNBAI STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-025-002/171
(MOHGAON (Pa)) 		1738008000NRG24020620230421738 03/06/2023 FGANBAI 1738008WL017643 FGANBAI 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 FGANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
232 PARASWADA MP-38-008-025-002/171
(MOHGAON (Pa)) 		1738008000NRG24020620230421737 03/06/2023 HEERALAL 1738008WL017643 HEERALAL 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 HEERALAL STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-026-002/13
(DONGARIYA) 		1738008000NRG24020620230421538 03/06/2023 Rukhawanta 1738008WL017637 Rukhawanta 00415 SBIN0013642 884 884 Processed 07/06/2023 216055841 Rukhawanta STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-026-002/131
(DONGARIYA) 		1738008000NRG24020620230421540 03/06/2023 Samita 1738008WL017637 Samita 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Samita STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-026-002/131
(DONGARIYA) 		1738008000NRG24020620230421539 03/06/2023 sankar lal 1738008WL017637 sankar lal 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 sankarlal CANARA BANK(508532)
236 PARASWADA MP-38-008-026-002/132
(DONGARIYA) 		1738008000NRG24020620230421541 03/06/2023 MAHESHWARI 1738008WL017637 MAHESHWARI 00415 SBIN0013642 884 884 Processed 07/06/2023 216055841 MAHESHWARI STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-026-002/133
(DONGARIYA) 		1738008000NRG24020620230421542 03/06/2023 Ramkali 1738008WL017637 Ramkali 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Ramkali CANARA BANK(508532)
238 PARASWADA MP-38-008-026-002/135
(DONGARIYA) 		1738008000NRG24020620230421739 03/06/2023 dinesh 1738008WL017643 dinesh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 dinesh CANARA BANK(508532)
239 PARASWADA MP-38-008-026-002/137
(DONGARIYA) 		1738008000NRG24020620230421543 03/06/2023 Ramprasad 1738008WL017637 Ramprasad 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 Ramprasad STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-026-002/137-A
(DONGARIYA) 		1738008000NRG24020620230421544 03/06/2023 sunita 1738008WL017637 sunita 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 sunita STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-026-002/137-B
(DONGARIYA) 		1738008000NRG24020620230421545 03/06/2023 Manturaaib 1738008WL017637 Manturaaib 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 Manturaaib STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-026-002/142
(DONGARIYA) 		1738008000NRG24020620230421547 03/06/2023 sarswati 1738008WL017637 sarswati 00415 SBIN0013642 663 663 Processed 07/06/2023 216055841 sarswati STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-026-002/173
(DONGARIYA) 		1738008000NRG24020620230421549 03/06/2023 sagnibai 1738008WL017637 sagnibai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 sagnibai STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-026-002/174-A
(DONGARIYA) 		1738008000NRG24020620230421551 03/06/2023 mamtabai 1738008WL017637 mamtabai 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 mamtabai STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-026-002/177
(DONGARIYA) 		1738008000NRG24020620230421552 03/06/2023 gangaram 1738008WL017637 gangaram 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 gangaram CANARA BANK(508532)
246 PARASWADA MP-38-008-026-002/179
(DONGARIYA) 		1738008000NRG24020620230421553 03/06/2023 nandkisor 1738008WL017637 nandkisor 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 nandkisor STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-026-002/183
(DONGARIYA) 		1738008000NRG24020620230421556 03/06/2023 Omeshwari 1738008WL017637 Omeshwari 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 Omeshwari STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-026-002/195
(DONGARIYA) 		1738008000NRG24020620230421559 03/06/2023 Bhagchand 1738008WL017637 Bhagchand 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Bhagchand STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-026-002/196
(DONGARIYA) 		1738008000NRG24020620230421561 03/06/2023 nirmla 1738008WL017637 nirmla 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 nirmla STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-026-002/197
(DONGARIYA) 		1738008000NRG24020620230421562 03/06/2023 SHILAVANTI 1738008WL017637 SHILAVANTI 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 SHILAVANTI STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-026-002/197-A
(DONGARIYA) 		1738008000NRG24020620230421563 03/06/2023 sarsati 1738008WL017637 sarsati 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 sarsati STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-026-002/201
(DONGARIYA) 		1738008000NRG24020620230421565 03/06/2023 Surendra 1738008WL017637 Surendra 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Surendra CANARA BANK(508532)
253 PARASWADA MP-38-008-026-002/207
(DONGARIYA) 		1738008000NRG24020620230421567 03/06/2023 laxmibai 1738008WL017637 laxmibai 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 laxmibai CANARA BANK(508532)
254 PARASWADA MP-38-008-026-002/207-A
(DONGARIYA) 		1738008000NRG24020620230421568 03/06/2023 fekanbai 1738008WL017637 fekanbai 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 fekanbai STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-026-002/209
(DONGARIYA) 		1738008000NRG24020620230421569 03/06/2023 tulsu 1738008WL017637 tulsu 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 tulsu STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-026-002/22
(DONGARIYA) 		1738008000NRG24020620230421572 03/06/2023 Leelabai 1738008WL017637 Leelabai 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 Leelabai STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-026-002/234
(DONGARIYA) 		1738008000NRG24020620230421573 03/06/2023 Krishna 1738008WL017637 Krishna 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 Krishna STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-026-002/236
(DONGARIYA) 		1738008000NRG24020620230421574 03/06/2023 bibanbai 1738008WL017637 bibanbai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 bibanbai STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-026-002/238
(DONGARIYA) 		1738008000NRG24020620230421575 03/06/2023 Surendra 1738008WL017637 Surendra 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Surendra STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-026-002/264
(DONGARIYA) 		1738008000NRG24020620230421576 03/06/2023 FULWANTA 1738008WL017637 FULWANTA 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 FULWANTA STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-026-002/265
(DONGARIYA) 		1738008000NRG24020620230421577 03/06/2023 kalabai 1738008WL017637 kalabai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 kalabai CANARA BANK(508532)
262 PARASWADA MP-38-008-026-002/266
(DONGARIYA) 		1738008000NRG24020620230421578 03/06/2023 ummedsingh 1738008WL017637 ummedsingh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 ummedsingh CANARA BANK(508532)
263 PARASWADA MP-38-008-026-002/267
(DONGARIYA) 		1738008000NRG24020620230421579 03/06/2023 jagdamba 1738008WL017637 jagdamba 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 jagdamba STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-026-002/270
(DONGARIYA) 		1738008000NRG24020620230421580 03/06/2023 Anil 1738008WL017637 Anil 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Anil STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-026-002/273
(DONGARIYA) 		1738008000NRG24020620230421581 03/06/2023 Amit Kurweti 1738008WL017637 Amit Kurweti 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 AmitKurweti CANARA BANK(508532)
266 PARASWADA MP-38-008-026-002/275
(DONGARIYA) 		1738008000NRG24020620230421583 03/06/2023 ramcharan 1738008WL017637 ramcharan 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 ramcharan STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-026-002/279
(DONGARIYA) 		1738008000NRG24020620230421584 03/06/2023 Sunita 1738008WL017637 Sunita 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 Sunita STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-026-002/300
(DONGARIYA) 		1738008000NRG24020620230421585 03/06/2023 Samhalsingh 1738008WL017637 Samhalsingh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Samhalsingh CANARA BANK(508532)
269 PARASWADA MP-38-008-026-002/334
(DONGARIYA) 		1738008000NRG24020620230421589 03/06/2023 maheshkumar 1738008WL017637 maheshkumar 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 maheshkumar CANARA BANK(508532)
270 PARASWADA MP-38-008-026-002/35
(DONGARIYA) 		1738008000NRG24020620230421590 03/06/2023 DEVSINGH 1738008WL017637 DEVSINGH 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 DEVSINGH STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-026-002/354
(DONGARIYA) 		1738008000NRG24020620230421591 03/06/2023 Bhagvanti 1738008WL017637 Bhagvanti 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Bhagvanti CANARA BANK(508532)
272 PARASWADA MP-38-008-026-002/354
(DONGARIYA) 		1738008000NRG24020620230421592 03/06/2023 Sheela 1738008WL017637 Sheela 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 Sheela STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-026-002/354-A
(DONGARIYA) 		1738008000NRG24020620230421593 03/06/2023 Anita 1738008WL017637 Anita 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Anita STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-026-002/385
(DONGARIYA) 		1738008000NRG24020620230421594 03/06/2023 sarita 1738008WL017637 sarita 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 sarita STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-026-002/396
(DONGARIYA) 		1738008000NRG24020620230421596 03/06/2023 devsingh 1738008WL017637 devsingh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 devsingh STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-026-002/401
(DONGARIYA) 		1738008000NRG24020620230421597 03/06/2023 Sukhabati 1738008WL017637 Sukhabati 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Sukhabati CANARA BANK(508532)
277 PARASWADA MP-38-008-026-002/45
(DONGARIYA) 		1738008000NRG24020620230421598 03/06/2023 sheela 1738008WL017637 sheela 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 sheela STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-026-002/47
(DONGARIYA) 		1738008000NRG24020620230421599 03/06/2023 savita 1738008WL017637 savita 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 savita CANARA BANK(508532)
279 PARASWADA MP-38-008-026-002/48
(DONGARIYA) 		1738008000NRG24020620230421600 03/06/2023 syakumar 1738008WL017637 syakumar 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 syakumar STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-026-002/50
(DONGARIYA) 		1738008000NRG24020620230421601 03/06/2023 sukman 1738008WL017637 sukman 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 sukman STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-026-002/53
(DONGARIYA) 		1738008000NRG24020620230421602 03/06/2023 Samarusingh 1738008WL017637 Samarusingh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Samarusingh STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-026-002/57
(DONGARIYA) 		1738008000NRG24020620230421603 03/06/2023 parbatiyabai 1738008WL017637 parbatiyabai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 parbatiyabai CANARA BANK(508532)
283 PARASWADA MP-38-008-026-002/60
(DONGARIYA) 		1738008000NRG24020620230421604 03/06/2023 shantabai 1738008WL017637 shantabai 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 shantabai STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-026-002/64
(DONGARIYA) 		1738008000NRG24020620230421605 03/06/2023 usha bai 1738008WL017637 usha bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 ushabai STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-026-002/834-A
(DONGARIYA) 		1738008000NRG24020620230421606 03/06/2023 Mathuabai 1738008WL017637 Mathuabai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Mathuabai STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-026-002/89
(DONGARIYA) 		1738008000NRG24020620230421607 03/06/2023 Hariprashad 1738008WL017637 Hariprashad 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 Hariprashad CANARA BANK(508532)
287 PARASWADA MP-38-008-026-002/93
(DONGARIYA) 		1738008000NRG24020620230421609 03/06/2023 dhurpanbai 1738008WL017637 dhurpanbai 00415 SBIN0013642 1105 1105 Rejected 07/06/2023 216055841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PARASWADA MP-38-008-026-002/97
(DONGARIYA) 		1738008000NRG24020620230421610 03/06/2023 tilakram 1738008WL017637 tilakram 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 tilakram CANARA BANK(508532)
289 PARASWADA MP-38-008-026-002/99
(DONGARIYA) 		1738008000NRG24020620230421611 03/06/2023 Suresh 1738008WL017637 Suresh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Suresh STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-038-001/1
(NATA) 		1738008000NRG24030620230429836 03/06/2023 Somkali 1738008WL017936 Somkali 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 Somkali STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-038-001/16
(NATA) 		1738008000NRG24030620230429837 03/06/2023 SUKHBATI BAI 1738008WL017936 SUKHBATI BAI 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 SUKHBATIBAI STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-038-001/29
(NATA) 		1738008000NRG24030620230429838 03/06/2023 roopsingh 1738008WL017936 roopsingh 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 roopsingh STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-038-002/109
(NATA) 		1738008000NRG24030620230429839 03/06/2023 BHANGILAL 1738008WL017936 BHANGILAL 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 BHANGILAL STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-038-002/109-A
(NATA) 		1738008000NRG24030620230429840 03/06/2023 Sheelabai 1738008WL017936 Sheelabai 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 Sheelabai STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-038-002/12
(NATA) 		1738008000NRG24030620230432243 03/06/2023 laxmi bai 1738008WL018047 laxmi bai 00415 SBIN0013642 2188 2188 Processed 07/06/2023 216055841 laxmibai STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-038-002/121
(NATA) 		1738008000NRG24030620230432244 03/06/2023 PRAYAGI LAL 1738008WL018047 PRAYAGI LAL 00415 SBIN0013642 2188 2188 Processed 07/06/2023 216055841 PRAYAGILAL STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-038-002/123
(NATA) 		1738008000NRG24030620230432245 03/06/2023 vimlabai 1738008WL018047 vimlabai 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216055841 vimlabai STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-038-002/126
(NATA) 		1738008000NRG24030620230432246 03/06/2023 gyanbatibai 1738008WL018047 gyanbatibai 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216055841 gyanbatibai STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-038-002/127
(NATA) 		1738008000NRG24030620230429841 03/06/2023 SHYAMBATI 1738008WL017936 SHYAMBATI 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 SHYAMBATI STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-038-002/13
(NATA) 		1738008000NRG24030620230429842 03/06/2023 SUNIYA BAI 1738008WL017936 SUNIYA BAI 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 SUNIYABAI STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-038-002/146
(NATA) 		1738008000NRG24030620230432247 03/06/2023 SANJAI 1738008WL018047 SANJAI 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216055841 SANJAI STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-038-002/146
(NATA) 		1738008000NRG24030620230432248 03/06/2023 SEVATIBAI 1738008WL018047 SEVATIBAI 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216055841 SEVATIBAI STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-038-002/147-B
(NATA) 		1738008000NRG24030620230429843 03/06/2023 ISHWARIBAI 1738008WL017936 ISHWARIBAI 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 ISHWARIBAI STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-038-002/158
(NATA) 		1738008000NRG24030620230432249 03/06/2023 kamlobai 1738008WL018047 kamlobai 00415 SBIN0013642 2188 2188 Processed 07/06/2023 216055841 kamlobai STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-038-002/160
(NATA) 		1738008000NRG24030620230432250 03/06/2023 MOHAN LAL 1738008WL018047 MOHAN LAL 00415 SBIN0013642 2188 2188 Processed 07/06/2023 216055841 MOHANLAL STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-038-002/160-B
(NATA) 		1738008000NRG24030620230432251 03/06/2023 rambai 1738008WL018047 rambai 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216055841 rambai STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-038-002/163
(NATA) 		1738008000NRG24030620230432252 03/06/2023 HEERAKALI BAI 1738008WL018047 HEERAKALI BAI 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216055841 HEERAKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 PARASWADA MP-38-008-038-002/164
(NATA) 		1738008000NRG24030620230429845 03/06/2023 RAITO BAI 1738008WL017936 RAITO BAI 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 RAITOBAI STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-038-002/165
(NATA) 		1738008000NRG24030620230429846 03/06/2023 sukhbateebai 1738008WL017936 sukhbateebai 00415 SBIN0013642 2210 2210 Rejected 07/06/2023 216055841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 PARASWADA MP-38-008-038-002/169-A
(NATA) 		1738008000NRG24030620230429847 03/06/2023 JAGATRAM 1738008WL017936 JAGATRAM 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 JAGATRAM STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-038-002/169-B
(NATA) 		1738008000NRG24030620230429848 03/06/2023 Shanti bai 1738008WL017936 Shanti bai 00415 SBIN0013642 1768 1768 Processed 07/06/2023 216055841 Shantibai STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-038-002/174
(NATA) 		1738008000NRG24030620230432253 03/06/2023 SUMETA BAI 1738008WL018047 SUMETA BAI 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216055841 SUMETABAI STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-038-002/178-A
(NATA) 		1738008000NRG24030620230432256 03/06/2023 atish 1738008WL018047 atish 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216055841 atish AIRTEL PAYMENTS BANK LIMITED(990288)
314 PARASWADA MP-38-008-038-002/178-A
(NATA) 		1738008000NRG24030620230432254 03/06/2023 ghanshyam 1738008WL018047 ghanshyam 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216055841 ghanshyam STATE BANK OF INDIA(508548)
315 PARASWADA MP-38-008-038-002/178-A
(NATA) 		1738008000NRG24030620230432255 03/06/2023 shyambati 1738008WL018047 shyambati 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216055841 shyambati STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-038-002/181
(NATA) 		1738008000NRG24030620230429849 03/06/2023 Ramkalibai 1738008WL017936 Ramkalibai 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 Ramkalibai STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-038-002/182
(NATA) 		1738008000NRG24030620230429850 03/06/2023 TARABAI 1738008WL017936 TARABAI 00415 SBIN0013642 2210 2210 Rejected 07/06/2023 216055841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PARASWADA MP-38-008-038-002/183
(NATA) 		1738008000NRG24030620230429852 03/06/2023 FAGLAL 1738008WL017936 FAGLAL 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 FAGLAL STATE BANK OF INDIA(508548)
319 PARASWADA MP-38-008-038-002/183
(NATA) 		1738008000NRG24030620230429851 03/06/2023 yashwanti bai 1738008WL017936 yashwanti bai 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 yashwantibai STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-038-002/192
(NATA) 		1738008000NRG24030620230432257 03/06/2023 ANITA BAI 1738008WL018047 ANITA BAI 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216055841 ANITABAI STATE BANK OF INDIA(508548)
321 PARASWADA MP-38-008-038-002/195
(NATA) 		1738008000NRG24030620230432258 03/06/2023 prem singh parte 1738008WL018047 prem singh parte 00415 SBIN0013642 2431 2431 Processed 08/06/2023 216055841 premsinghparte UNION BANK OF INDIA(508500)
322 PARASWADA MP-38-008-038-002/195
(NATA) 		1738008000NRG24030620230432259 03/06/2023 USHA BAI 1738008WL018047 USHA BAI 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216055841 USHABAI STATE BANK OF INDIA(508548)
323 PARASWADA MP-38-008-038-002/2
(NATA) 		1738008000NRG24030620230429853 03/06/2023 RATIYABAI 1738008WL017936 RATIYABAI 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 RATIYABAI STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-038-002/2-A
(NATA) 		1738008000NRG24030620230429854 03/06/2023 RAMAKANT 1738008WL017936 RAMAKANT 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 RAMAKANT STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-038-002/2-A
(NATA) 		1738008000NRG24030620230429855 03/06/2023 saraswatibai 1738008WL017936 saraswatibai 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 saraswatibai STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-038-002/24
(NATA) 		1738008000NRG24030620230429856 03/06/2023 guhalal 1738008WL017936 guhalal 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 guhalal CANARA BANK(508532)
327 PARASWADA MP-38-008-038-002/24-A
(NATA) 		1738008000NRG24030620230429857 03/06/2023 MOHPAT 1738008WL017936 MOHPAT 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 MOHPAT STATE BANK OF INDIA(508548)
328 PARASWADA MP-38-008-038-002/24-A
(NATA) 		1738008000NRG24030620230429858 03/06/2023 SUNITA BAI 1738008WL017936 SUNITA BAI 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 SUNITABAI STATE BANK OF INDIA(508548)
329 PARASWADA MP-38-008-038-002/25
(NATA) 		1738008000NRG24030620230429859 03/06/2023 ATRO BAI 1738008WL017936 ATRO BAI 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 ATROBAI STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-038-002/3
(NATA) 		1738008000NRG24030620230432260 03/06/2023 naresh 1738008WL018047 naresh 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216055841 naresh STATE BANK OF INDIA(508548)
331 PARASWADA MP-38-008-038-002/3
(NATA) 		1738008000NRG24030620230432261 03/06/2023 ramotibai 1738008WL018047 ramotibai 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216055841 ramotibai STATE BANK OF INDIA(508548)
332 PARASWADA MP-38-008-038-002/47
(NATA) 		1738008000NRG24030620230432262 03/06/2023 PARBATIYA BAI 1738008WL018047 PARBATIYA BAI 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216055841 PARBATIYABAI STATE BANK OF INDIA(508548)
333 PARASWADA MP-38-008-038-002/50
(NATA) 		1738008000NRG24030620230429860 03/06/2023 ANTUSINGH 1738008WL017936 ANTUSINGH 00415 SBIN0013642 3315 3315 Processed 07/06/2023 216055841 ANTUSINGH STATE BANK OF INDIA(508548)
334 PARASWADA MP-38-008-038-002/56
(NATA) 		1738008000NRG24030620230432263 03/06/2023 sunitabai 1738008WL018047 sunitabai 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216055841 sunitabai STATE BANK OF INDIA(508548)
335 PARASWADA MP-38-008-038-002/56-A
(NATA) 		1738008000NRG24030620230432264 03/06/2023 babitabai 1738008WL018047 babitabai 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216055841 babitabai STATE BANK OF INDIA(508548)
336 PARASWADA MP-38-008-038-002/65-a
(NATA) 		1738008000NRG24030620230432265 03/06/2023 anitabai 1738008WL018047 anitabai 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216055841 anitabai STATE BANK OF INDIA(508548)
337 PARASWADA MP-38-008-038-002/69
(NATA) 		1738008000NRG24030620230429862 03/06/2023 halkibai 1738008WL017936 halkibai 00415 SBIN0013642 3315 3315 Processed 07/06/2023 216055841 halkibai STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-038-002/69
(NATA) 		1738008000NRG24030620230429861 03/06/2023 sukkal 1738008WL017936 sukkal 00415 SBIN0013642 3315 3315 Processed 07/06/2023 216055841 sukkal STATE BANK OF INDIA(508548)
339 PARASWADA MP-38-008-038-002/73-B
(NATA) 		1738008000NRG24030620230429863 03/06/2023 Santoshi 1738008WL017936 Santoshi 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 Santoshi STATE BANK OF INDIA(508548)
340 PARASWADA MP-38-008-038-002/75
(NATA) 		1738008000NRG24030620230432266 03/06/2023 rakesh 1738008WL018047 rakesh 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216055841 rakesh STATE BANK OF INDIA(508548)
341 PARASWADA MP-38-008-038-002/75-B
(NATA) 		1738008000NRG24030620230432267 03/06/2023 Prakash 1738008WL018047 Prakash 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216055841 Prakash STATE BANK OF INDIA(508548)
342 PARASWADA MP-38-008-038-002/83
(NATA) 		1738008000NRG24030620230432268 03/06/2023 ramkumari 1738008WL018047 ramkumari 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216055841 ramkumari STATE BANK OF INDIA(508548)
343 PARASWADA MP-38-008-038-002/87
(NATA) 		1738008000NRG24030620230429864 03/06/2023 RAMPRASAD 1738008WL017936 RAMPRASAD 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 RAMPRASAD STATE BANK OF INDIA(508548)
344 PARASWADA MP-38-008-038-002/87
(NATA) 		1738008000NRG24030620230429865 03/06/2023 YASHODA BAI 1738008WL017936 YASHODA BAI 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 YASHODABAI STATE BANK OF INDIA(508548)
345 PARASWADA MP-38-008-038-002/88
(NATA) 		1738008000NRG24030620230429867 03/06/2023 GUHALAL 1738008WL017936 GUHALAL 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 GUHALAL STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-038-002/88
(NATA) 		1738008000NRG24030620230429866 03/06/2023 PAHALBATI BAI 1738008WL017936 PAHALBATI BAI 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 PAHALBATIBAI STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-038-002/88-B
(NATA) 		1738008000NRG24030620230429868 03/06/2023 jaivanti bai 1738008WL017936 jaivanti bai 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 jaivantibai STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-038-002/89
(NATA) 		1738008000NRG24030620230429869 03/06/2023 HALKI BAI 1738008WL017936 HALKI BAI 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 HALKIBAI STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-038-002/89
(NATA) 		1738008000NRG24030620230429870 03/06/2023 Mohbat 1738008WL017936 Mohbat 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 Mohbat STATE BANK OF INDIA(508548)
350 PARASWADA MP-38-008-038-002/92
(NATA) 		1738008000NRG24030620230429872 03/06/2023 damrebai 1738008WL017936 damrebai 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 damrebai STATE BANK OF INDIA(508548)
351 PARASWADA MP-38-008-038-002/92-a
(NATA) 		1738008000NRG24030620230429873 03/06/2023 VINOD 1738008WL017936 VINOD 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216055841 VINOD STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-038-002/93
(NATA) 		1738008000NRG24030620230429874 03/06/2023 pitam singh 1738008WL017936 pitam singh 00415 SBIN0013642 3315 3315 Processed 07/06/2023 216055841 pitamsingh STATE BANK OF INDIA(508548)
353 PARASWADA MP-38-008-038-002/94
(NATA) 		1738008000NRG24030620230429875 03/06/2023 sunitabai 1738008WL017936 sunitabai 00415 SBIN0013642 442 442 Processed 07/06/2023 216055841 sunitabai STATE BANK OF INDIA(508548)
354 PARASWADA MP-38-008-038-002/98
(NATA) 		1738008000NRG24030620230432269 03/06/2023 sumiyabai 1738008WL018047 sumiyabai 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216055841 sumiyabai STATE BANK OF INDIA(508548)
355 PARASWADA MP-38-008-039-003/-40-A
(KHALONDI) 		1738008000NRG24030620230432221 03/06/2023 kamal 1738008WL018046 kamal 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 kamal STATE BANK OF INDIA(508548)
356 PARASWADA MP-38-008-039-003/-51-A
(KHALONDI) 		1738008000NRG24030620230432224 03/06/2023 JAIWANTI BAI 1738008WL018046 JAIWANTI BAI 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 JAIWANTIBAI STATE BANK OF INDIA(508548)
357 PARASWADA MP-38-008-039-003/-51-A
(KHALONDI) 		1738008000NRG24030620230432223 03/06/2023 noharsingh 1738008WL018046 noharsingh 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 noharsingh STATE BANK OF INDIA(508548)
358 PARASWADA MP-38-008-039-003/03
(KHALONDI) 		1738008000NRG24030620230432225 03/06/2023 MULA BAI PARTE 1738008WL018046 MULA BAI PARTE 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 MULABAIPARTE STATE BANK OF INDIA(508548)
359 PARASWADA MP-38-008-039-003/101
(KHALONDI) 		1738008000NRG24030620230432228 03/06/2023 panchfula bai 1738008WL018046 panchfula bai 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 panchfulabai STATE BANK OF INDIA(508548)
360 PARASWADA MP-38-008-039-003/111
(KHALONDI) 		1738008000NRG24030620230432230 03/06/2023 Pachalsingh 1738008WL018046 Pachalsingh 00415 SBIN0013642 884 884 Processed 07/06/2023 216055841 Pachalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
361 PARASWADA MP-38-008-039-003/115
(KHALONDI) 		1738008000NRG24030620230432231 03/06/2023 SUKWARO BHALAVI 1738008WL018046 SUKWARO BHALAVI 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 SUKWAROBHALAVI STATE BANK OF INDIA(508548)
362 PARASWADA MP-38-008-039-003/126
(KHALONDI) 		1738008000NRG24030620230432232 03/06/2023 SUMITA BAI 1738008WL018046 SUMITA BAI 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 SUMITABAI STATE BANK OF INDIA(508548)
363 PARASWADA MP-38-008-039-003/13
(KHALONDI) 		1738008000NRG24030620230432233 03/06/2023 ramula 1738008WL018046 ramula 00415 SBIN0013642 884 884 Processed 07/06/2023 216055841 ramula STATE BANK OF INDIA(508548)
364 PARASWADA MP-38-008-039-003/132
(KHALONDI) 		1738008000NRG24030620230432235 03/06/2023 gangabai 1738008WL018046 gangabai 00415 SBIN0013642 884 884 Processed 07/06/2023 216055841 gangabai CANARA BANK(508532)
365 PARASWADA MP-38-008-039-003/145
(KHALONDI) 		1738008000NRG24030620230432238 03/06/2023 chandrkalibai 1738008WL018046 chandrkalibai 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 chandrkalibai STATE BANK OF INDIA(508548)
366 PARASWADA MP-38-008-039-003/45
(KHALONDI) 		1738008000NRG24030620230432239 03/06/2023 jaytri 1738008WL018046 jaytri 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 jaytri STATE BANK OF INDIA(508548)
367 PARASWADA MP-38-008-039-003/91
(KHALONDI) 		1738008000NRG24030620230432242 03/06/2023 basant kumar 1738008WL018046 basant kumar 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 basantkumar STATE BANK OF INDIA(508548)
368 PARASWADA MP-38-008-041-001/130
(DHANWAR(THE)) 		1738008000NRG24020620230420865 03/06/2023 holuram 1738008WL017621 holuram 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 holuram STATE BANK OF INDIA(508548)
369 PARASWADA MP-38-008-041-001/131-A
(DHANWAR(THE)) 		1738008000NRG24020620230420866 03/06/2023 Govind 1738008WL017621 Govind 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 Govind STATE BANK OF INDIA(508548)
370 PARASWADA MP-38-008-041-001/167
(DHANWAR(THE)) 		1738008000NRG24020620230420872 03/06/2023 DURGA 1738008WL017621 DURGA 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 DURGA STATE BANK OF INDIA(508548)
371 PARASWADA MP-38-008-041-001/167
(DHANWAR(THE)) 		1738008000NRG24020620230420871 03/06/2023 RAMUSINGH 1738008WL017621 RAMUSINGH 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 RAMUSINGH STATE BANK OF INDIA(508548)
372 PARASWADA MP-38-008-041-001/218
(DHANWAR(THE)) 		1738008000NRG24020620230420874 03/06/2023 kapurchadra 1738008WL017621 kapurchadra 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 kapurchadra STATE BANK OF INDIA(508548)
373 PARASWADA MP-38-008-041-001/219
(DHANWAR(THE)) 		1738008000NRG24020620230420875 03/06/2023 tekchandra 1738008WL017621 tekchandra 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 tekchandra STATE BANK OF INDIA(508548)
374 PARASWADA MP-38-008-041-001/221-B
(DHANWAR(THE)) 		1738008000NRG24020620230420877 03/06/2023 LOCHANLAL 1738008WL017621 LOCHANLAL 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 LOCHANLAL STATE BANK OF INDIA(508548)
375 PARASWADA MP-38-008-041-001/230
(DHANWAR(THE)) 		1738008000NRG24020620230420879 03/06/2023 Mahendra 1738008WL017621 Mahendra 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 Mahendra STATE BANK OF INDIA(508548)
376 PARASWADA MP-38-008-041-001/230
(DHANWAR(THE)) 		1738008000NRG24020620230420878 03/06/2023 Mahendra 1738008WL017621 Mahendra 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
377 PARASWADA MP-38-008-041-001/235-B
(DHANWAR(THE)) 		1738008000NRG24020620230420882 03/06/2023 UMENDRA 1738008WL017621 UMENDRA 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 UMENDRA STATE BANK OF INDIA(508548)
378 PARASWADA MP-38-008-041-001/240
(DHANWAR(THE)) 		1738008000NRG24020620230420884 03/06/2023 parbati bai 1738008WL017621 parbati bai 00415 SBIN0013642 884 884 Processed 07/06/2023 216055841 parbatibai STATE BANK OF INDIA(508548)
379 PARASWADA MP-38-008-041-001/242
(DHANWAR(THE)) 		1738008000NRG24020620230420886 03/06/2023 fuljhar 1738008WL017621 fuljhar 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 fuljhar STATE BANK OF INDIA(508548)
380 PARASWADA MP-38-008-041-001/242
(DHANWAR(THE)) 		1738008000NRG24020620230420885 03/06/2023 raisingh 1738008WL017621 raisingh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 raisingh STATE BANK OF INDIA(508548)
381 PARASWADA MP-38-008-041-001/246
(DHANWAR(THE)) 		1738008000NRG24020620230420889 03/06/2023 Fuleshwari 1738008WL017621 Fuleshwari 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 Fuleshwari STATE BANK OF INDIA(508548)
382 PARASWADA MP-38-008-041-001/246
(DHANWAR(THE)) 		1738008000NRG24020620230420888 03/06/2023 Kanhiya 1738008WL017621 Kanhiya 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 Kanhiya STATE BANK OF INDIA(508548)
383 PARASWADA MP-38-008-041-001/255
(DHANWAR(THE)) 		1738008000NRG24020620230420890 03/06/2023 mahasingh 1738008WL017621 mahasingh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 mahasingh STATE BANK OF INDIA(508548)
384 PARASWADA MP-38-008-041-001/255
(DHANWAR(THE)) 		1738008000NRG24020620230420891 03/06/2023 MINA BAI 1738008WL017621 MINA BAI 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 MINABAI STATE BANK OF INDIA(508548)
385 PARASWADA MP-38-008-041-001/262
(DHANWAR(THE)) 		1738008000NRG24020620230420892 03/06/2023 Parmanand 1738008WL017621 Parmanand 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 Parmanand CENTRAL BANK OF INDIA(607115)
386 PARASWADA MP-38-008-041-001/272
(DHANWAR(THE)) 		1738008000NRG24020620230420896 03/06/2023 Vimla 1738008WL017621 Vimla 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 Vimla STATE BANK OF INDIA(508548)
387 PARASWADA MP-38-008-041-001/273
(DHANWAR(THE)) 		1738008000NRG24020620230420897 03/06/2023 jhamsingh 1738008WL017621 jhamsingh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 jhamsingh STATE BANK OF INDIA(508548)
388 PARASWADA MP-38-008-041-001/273
(DHANWAR(THE)) 		1738008000NRG24020620230420898 03/06/2023 ramti 1738008WL017621 ramti 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 ramti STATE BANK OF INDIA(508548)
389 PARASWADA MP-38-008-041-001/275
(DHANWAR(THE)) 		1738008000NRG24020620230420899 03/06/2023 SUKHCHAND 1738008WL017621 SUKHCHAND 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 SUKHCHAND STATE BANK OF INDIA(508548)
390 PARASWADA MP-38-008-041-001/289
(DHANWAR(THE)) 		1738008000NRG24020620230420900 03/06/2023 fulvanta 1738008WL017621 fulvanta 00415 SBIN0013642 884 884 Processed 07/06/2023 216055841 fulvanta INDIA POST PAYMENTS BANK LIMITED(508528)
391 PARASWADA MP-38-008-041-001/290
(DHANWAR(THE)) 		1738008000NRG24020620230420902 03/06/2023 CHAITRAM 1738008WL017621 CHAITRAM 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 CHAITRAM STATE BANK OF INDIA(508548)
392 PARASWADA MP-38-008-041-001/290
(DHANWAR(THE)) 		1738008000NRG24020620230420903 03/06/2023 JAIVANTA 1738008WL017621 JAIVANTA 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 JAIVANTA STATE BANK OF INDIA(508548)
393 PARASWADA MP-38-008-043-001/113
(SILGI) 		1738008000NRG24030620230432385 03/06/2023 anita 1738008WL018052 anita 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 anita STATE BANK OF INDIA(508548)
394 PARASWADA MP-38-008-043-001/32
(SILGI) 		1738008000NRG24030620230432386 03/06/2023 rita bai 1738008WL018052 rita bai 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216055841 ritabai STATE BANK OF INDIA(508548)
395 PARASWADA MP-38-008-043-001/62
(SILGI) 		1738008000NRG24030620230432389 03/06/2023 Sawan 1738008WL018052 Sawan 00415 SBIN0013642 442 442 Processed 07/06/2023 216055841 Sawan CANARA BANK(508532)
396 PARASWADA MP-38-008-043-001/63
(SILGI) 		1738008000NRG24030620230432390 03/06/2023 Lokesh 1738008WL018052 Lokesh 00415 SBIN0013642 663 663 Processed 07/06/2023 216055841 Lokesh AIRTEL PAYMENTS BANK LIMITED(990288)
397 PARASWADA MP-38-008-043-001/74
(SILGI) 		1738008000NRG24030620230432391 03/06/2023 parbati 1738008WL018052 parbati 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 parbati CANARA BANK(508532)
398 PARASWADA MP-38-008-045-001/100
(PARSATOLA) 		1738008000NRG24030620230432270 03/06/2023 Tejlal 1738008WL018048 Tejlal 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Tejlal STATE BANK OF INDIA(508548)
399 PARASWADA MP-38-008-045-002/1
(PARSATOLA) 		1738008000NRG24030620230432271 03/06/2023 Yashwanti 1738008WL018048 Yashwanti 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Yashwanti STATE BANK OF INDIA(508548)
400 PARASWADA MP-38-008-045-002/100
(PARSATOLA) 		1738008000NRG24030620230432272 03/06/2023 Manesh Kumar 1738008WL018048 Manesh Kumar 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 ManeshKumar STATE BANK OF INDIA(508548)
401 PARASWADA MP-38-008-045-002/107
(PARSATOLA) 		1738008000NRG24030620230432273 03/06/2023 Chainbati Bai 1738008WL018048 Chainbati Bai 00415 SBIN0013642 884 884 Processed 07/06/2023 216055841 ChainbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
402 PARASWADA MP-38-008-045-002/108
(PARSATOLA) 		1738008000NRG24030620230432274 03/06/2023 Dashwanta 1738008WL018048 Dashwanta 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Dashwanta STATE BANK OF INDIA(508548)
403 PARASWADA MP-38-008-045-002/109
(PARSATOLA) 		1738008000NRG24030620230432275 03/06/2023 Devki bai 1738008WL018048 Devki bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Devkibai STATE BANK OF INDIA(508548)
404 PARASWADA MP-38-008-045-002/11
(PARSATOLA) 		1738008000NRG24030620230432276 03/06/2023 Rang Lal 1738008WL018048 Rang Lal 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 RangLal STATE BANK OF INDIA(508548)
405 PARASWADA MP-38-008-045-002/14
(PARSATOLA) 		1738008000NRG24030620230432278 03/06/2023 Pyari Bai 1738008WL018048 Pyari Bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 PyariBai STATE BANK OF INDIA(508548)
406 PARASWADA MP-38-008-045-002/15
(PARSATOLA) 		1738008000NRG24030620230432279 03/06/2023 Hemlata 1738008WL018048 Hemlata 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Hemlata STATE BANK OF INDIA(508548)
407 PARASWADA MP-38-008-045-002/16
(PARSATOLA) 		1738008000NRG24030620230432280 03/06/2023 Kamal 1738008WL018048 Kamal 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Kamal FINO PAYMENTS BANK LTD(608001)
408 PARASWADA MP-38-008-045-002/17
(PARSATOLA) 		1738008000NRG24030620230432281 03/06/2023 Mahima 1738008WL018048 Mahima 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Mahima STATE BANK OF INDIA(508548)
409 PARASWADA MP-38-008-045-002/2
(PARSATOLA) 		1738008000NRG24030620230432282 03/06/2023 Sukrti Bai 1738008WL018048 Sukrti Bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 SukrtiBai STATE BANK OF INDIA(508548)
410 PARASWADA MP-38-008-045-002/21
(PARSATOLA) 		1738008000NRG24030620230432283 03/06/2023 Nanhi Bai 1738008WL018048 Nanhi Bai 00415 SBIN0013642 221 221 Processed 07/06/2023 216055841 NanhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
411 PARASWADA MP-38-008-045-002/23
(PARSATOLA) 		1738008000NRG24030620230432284 03/06/2023 Nain Singh 1738008WL018048 Nain Singh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 NainSingh STATE BANK OF INDIA(508548)
412 PARASWADA MP-38-008-045-002/25
(PARSATOLA) 		1738008000NRG24030620230432285 03/06/2023 Santosh 1738008WL018048 Santosh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Santosh STATE BANK OF INDIA(508548)
413 PARASWADA MP-38-008-045-002/26
(PARSATOLA) 		1738008000NRG24030620230432287 03/06/2023 Sundar 1738008WL018048 Sundar 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Sundar STATE BANK OF INDIA(508548)
414 PARASWADA MP-38-008-045-002/26
(PARSATOLA) 		1738008000NRG24030620230432286 03/06/2023 Vimla 1738008WL018048 Vimla 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Vimla STATE BANK OF INDIA(508548)
415 PARASWADA MP-38-008-045-002/27
(PARSATOLA) 		1738008000NRG24030620230432288 03/06/2023 Bayatra Bai 1738008WL018048 Bayatra Bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 BayatraBai STATE BANK OF INDIA(508548)
416 PARASWADA MP-38-008-045-002/27-A
(PARSATOLA) 		1738008000NRG24030620230432289 03/06/2023 SHREERAM 1738008WL018048 SHREERAM 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 SHREERAM STATE BANK OF INDIA(508548)
417 PARASWADA MP-38-008-045-002/28
(PARSATOLA) 		1738008000NRG24030620230432290 03/06/2023 Sonbati Bai 1738008WL018048 Sonbati Bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 SonbatiBai STATE BANK OF INDIA(508548)
418 PARASWADA MP-38-008-045-002/29
(PARSATOLA) 		1738008000NRG24030620230432292 03/06/2023 Dinesh 1738008WL018048 Dinesh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Dinesh STATE BANK OF INDIA(508548)
419 PARASWADA MP-38-008-045-002/31
(PARSATOLA) 		1738008000NRG24030620230432293 03/06/2023 Suresh 1738008WL018048 Suresh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Suresh STATE BANK OF INDIA(508548)
420 PARASWADA MP-38-008-045-002/31-A
(PARSATOLA) 		1738008000NRG24030620230432294 03/06/2023 Ramesh 1738008WL018048 Ramesh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Ramesh STATE BANK OF INDIA(508548)
421 PARASWADA MP-38-008-045-002/32
(PARSATOLA) 		1738008000NRG24030620230432295 03/06/2023 Manoj 1738008WL018048 Manoj 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Manoj STATE BANK OF INDIA(508548)
422 PARASWADA MP-38-008-045-002/35
(PARSATOLA) 		1738008000NRG24030620230432298 03/06/2023 Komal Singh 1738008WL018048 Komal Singh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 KomalSingh STATE BANK OF INDIA(508548)
423 PARASWADA MP-38-008-045-002/36
(PARSATOLA) 		1738008000NRG24030620230432299 03/06/2023 Sukhlal 1738008WL018048 Sukhlal 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Sukhlal STATE BANK OF INDIA(508548)
424 PARASWADA MP-38-008-045-002/39
(PARSATOLA) 		1738008000NRG24030620230432300 03/06/2023 Laxmi Bai 1738008WL018048 Laxmi Bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 LaxmiBai STATE BANK OF INDIA(508548)
425 PARASWADA MP-38-008-045-002/39-A
(PARSATOLA) 		1738008000NRG24030620230432301 03/06/2023 Sunil 1738008WL018048 Sunil 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Sunil STATE BANK OF INDIA(508548)
426 PARASWADA MP-38-008-045-002/41
(PARSATOLA) 		1738008000NRG24030620230432302 03/06/2023 Sheetal 1738008WL018048 Sheetal 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Sheetal STATE BANK OF INDIA(508548)
427 PARASWADA MP-38-008-045-002/45
(PARSATOLA) 		1738008000NRG24030620230432303 03/06/2023 Dhalakram 1738008WL018048 Dhalakram 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Dhalakram STATE BANK OF INDIA(508548)
428 PARASWADA MP-38-008-045-002/46
(PARSATOLA) 		1738008000NRG24030620230432305 03/06/2023 Khushiram 1738008WL018048 Khushiram 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Khushiram STATE BANK OF INDIA(508548)
429 PARASWADA MP-38-008-045-002/46
(PARSATOLA) 		1738008000NRG24030620230432304 03/06/2023 Sumatra Bai 1738008WL018048 Sumatra Bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 SumatraBai STATE BANK OF INDIA(508548)
430 PARASWADA MP-38-008-045-002/50
(PARSATOLA) 		1738008000NRG24030620230432307 03/06/2023 Vimla 1738008WL018048 Vimla 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Vimla STATE BANK OF INDIA(508548)
431 PARASWADA MP-38-008-045-002/52
(PARSATOLA) 		1738008000NRG24030620230432309 03/06/2023 Khelan Bai 1738008WL018048 Khelan Bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 KhelanBai STATE BANK OF INDIA(508548)
432 PARASWADA MP-38-008-045-002/55
(PARSATOLA) 		1738008000NRG24030620230432311 03/06/2023 Tekchand 1738008WL018048 Tekchand 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Tekchand STATE BANK OF INDIA(508548)
433 PARASWADA MP-38-008-045-002/58-A
(PARSATOLA) 		1738008000NRG24030620230432313 03/06/2023 Sarla 1738008WL018048 Sarla 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Sarla STATE BANK OF INDIA(508548)
434 PARASWADA MP-38-008-045-002/59
(PARSATOLA) 		1738008000NRG24030620230432314 03/06/2023 Sunher Singh 1738008WL018048 Sunher Singh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 SunherSingh STATE BANK OF INDIA(508548)
435 PARASWADA MP-38-008-045-002/59
(PARSATOLA) 		1738008000NRG24030620230432315 03/06/2023 Urmila 1738008WL018048 Urmila 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Urmila STATE BANK OF INDIA(508548)
436 PARASWADA MP-38-008-045-002/61
(PARSATOLA) 		1738008000NRG24030620230432317 03/06/2023 Ganesh 1738008WL018048 Ganesh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Ganesh STATE BANK OF INDIA(508548)
437 PARASWADA MP-38-008-045-002/62
(PARSATOLA) 		1738008000NRG24030620230432318 03/06/2023 Muneshwari 1738008WL018048 Muneshwari 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Muneshwari STATE BANK OF INDIA(508548)
438 PARASWADA MP-38-008-045-002/66
(PARSATOLA) 		1738008000NRG24030620230432319 03/06/2023 Mahendra 1738008WL018048 Mahendra 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Mahendra STATE BANK OF INDIA(508548)
439 PARASWADA MP-38-008-045-002/7
(PARSATOLA) 		1738008000NRG24030620230432320 03/06/2023 Pradeep Dhurwey 1738008WL018048 Pradeep Dhurwey 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 PradeepDhurwey FINO PAYMENTS BANK LTD(608001)
440 PARASWADA MP-38-008-045-002/72-A
(PARSATOLA) 		1738008000NRG24030620230432321 03/06/2023 Shyamdas 1738008WL018048 Shyamdas 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Shyamdas STATE BANK OF INDIA(508548)
441 PARASWADA MP-38-008-045-002/75
(PARSATOLA) 		1738008000NRG24030620230432323 03/06/2023 Rajkumar 1738008WL018048 Rajkumar 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
442 PARASWADA MP-38-008-045-002/77
(PARSATOLA) 		1738008000NRG24030620230432324 03/06/2023 Shivkumar 1738008WL018048 Shivkumar 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Shivkumar STATE BANK OF INDIA(508548)
443 PARASWADA MP-38-008-045-002/77
(PARSATOLA) 		1738008000NRG24030620230432325 03/06/2023 Vimla 1738008WL018048 Vimla 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
444 PARASWADA MP-38-008-045-002/79
(PARSATOLA) 		1738008000NRG24030620230432326 03/06/2023 Rupchand 1738008WL018048 Rupchand 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Rupchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
445 PARASWADA MP-38-008-045-002/8
(PARSATOLA) 		1738008000NRG24030620230432327 03/06/2023 Dougun 1738008WL018048 Dougun 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Dougun STATE BANK OF INDIA(508548)
446 PARASWADA MP-38-008-045-002/8-A
(PARSATOLA) 		1738008000NRG24030620230432328 03/06/2023 NARAYAN 1738008WL018048 NARAYAN 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 NARAYAN STATE BANK OF INDIA(508548)
447 PARASWADA MP-38-008-045-002/80
(PARSATOLA) 		1738008000NRG24030620230432329 03/06/2023 Bhurkan Bai 1738008WL018048 Bhurkan Bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 BhurkanBai STATE BANK OF INDIA(508548)
448 PARASWADA MP-38-008-045-002/80-A
(PARSATOLA) 		1738008000NRG24030620230432330 03/06/2023 Karan Kumar Kanoje 1738008WL018048 Karan Kumar Kanoje 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 KaranKumarKanoje STATE BANK OF INDIA(508548)
449 PARASWADA MP-38-008-045-002/83
(PARSATOLA) 		1738008000NRG24030620230432333 03/06/2023 Dhaneshwari 1738008WL018048 Dhaneshwari 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Dhaneshwari STATE BANK OF INDIA(508548)
450 PARASWADA MP-38-008-045-002/86
(PARSATOLA) 		1738008000NRG24030620230432334 03/06/2023 Deviprasad 1738008WL018048 Deviprasad 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Deviprasad STATE BANK OF INDIA(508548)
451 PARASWADA MP-38-008-045-002/9
(PARSATOLA) 		1738008000NRG24030620230432335 03/06/2023 Bhuwan Bai 1738008WL018048 Bhuwan Bai 00415 SBIN0013642 221 221 Processed 07/06/2023 216055841 BhuwanBai INDIA POST PAYMENTS BANK LIMITED(508528)
452 PARASWADA MP-38-008-045-002/93
(PARSATOLA) 		1738008000NRG24030620230432336 03/06/2023 Durga Prasad 1738008WL018048 Durga Prasad 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 DurgaPrasad STATE BANK OF INDIA(508548)
453 PARASWADA MP-38-008-045-002/95
(PARSATOLA) 		1738008000NRG24030620230432337 03/06/2023 Nisha 1738008WL018048 Nisha 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 Nisha STATE BANK OF INDIA(508548)
454 PARASWADA MP-38-008-045-004/7
(PARSATOLA) 		1738008000NRG24030620230432338 03/06/2023 Sahbat Bai 1738008WL018048 Sahbat Bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216055841 SahbatBai STATE BANK OF INDIA(508548)
455 PARASWADA MP-38-008-047-001/302
(KHAIRLANJI (THE)) 		1738008000NRG24030620230427613 03/06/2023 rampal 1738008WL017833 rampal 00415 SBIN0013642 663 663 Processed 07/06/2023 216055841 rampal STATE BANK OF INDIA(508548)
456 PARASWADA MP-38-008-047-001/315-A
(KHAIRLANJI (THE)) 		1738008000NRG24030620230427614 03/06/2023 Ramesh 1738008WL017833 Ramesh 00415 SBIN0013642 663 663 Processed 07/06/2023 216055841 Ramesh STATE BANK OF INDIA(508548)
457 PARASWADA MP-38-008-047-002/114
(KHAIRLANJI (THE)) 		1738008000NRG24030620230427616 03/06/2023 SOMJI 1738008WL017833 SOMJI 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 SOMJI STATE BANK OF INDIA(508548)
458 PARASWADA MP-38-008-047-002/119
(KHAIRLANJI (THE)) 		1738008000NRG24030620230427617 03/06/2023 sundar 1738008WL017833 sundar 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 sundar STATE BANK OF INDIA(508548)
459 PARASWADA MP-38-008-047-002/119
(KHAIRLANJI (THE)) 		1738008000NRG24030620230427618 03/06/2023 sushila 1738008WL017833 sushila 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 sushila STATE BANK OF INDIA(508548)
460 PARASWADA MP-38-008-047-002/149
(KHAIRLANJI (THE)) 		1738008000NRG24030620230427619 03/06/2023 Mamta Meravi 1738008WL017833 Mamta Meravi 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 MamtaMeravi STATE BANK OF INDIA(508548)
461 PARASWADA MP-38-008-047-002/206-A
(KHAIRLANJI (THE)) 		1738008000NRG24030620230427621 03/06/2023 dharmendra 1738008WL017833 dharmendra 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 dharmendra STATE BANK OF INDIA(508548)
462 PARASWADA MP-38-008-047-002/264
(KHAIRLANJI (THE)) 		1738008000NRG24030620230427624 03/06/2023 ramesh 1738008WL017833 ramesh 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 ramesh STATE BANK OF INDIA(508548)
463 PARASWADA MP-38-008-047-002/264
(KHAIRLANJI (THE)) 		1738008000NRG24030620230427625 03/06/2023 sarla 1738008WL017833 sarla 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216055841 sarla STATE BANK OF INDIA(508548)
464 PARASWADA MP-38-008-047-002/80
(KHAIRLANJI (THE)) 		1738008000NRG24030620230427626 03/06/2023 rajendra 1738008WL017833 rajendra 00415 SBIN0013642 663 663 Processed 07/06/2023 216055841 rajendra STATE BANK OF INDIA(508548)
SubTotal 519041 519041
465 PARASWADA MP-38-008-006-004/207
(AMAWAHI) 		1738008000NRG24030620230431767 03/06/2023 JAISINGH 1738008WL018036 JAISINGH 00688 FINO0001001 1547 1547 Processed 07/06/2023 216055841 JAISINGH CENTRAL BANK OF INDIA(607115)
466 PARASWADA MP-38-008-041-002/104-B
(DHANWAR(THE)) 		1738008000NRG24020620230420905 03/06/2023 RAJESHWARI 1738008WL017621 RAJESHWARI 00688 FINO0001001 663 663 Processed 07/06/2023 216055841 RAJESHWARI FINO PAYMENTS BANK LTD(608001)
467 PARASWADA MP-38-008-045-002/52
(PARSATOLA) 		1738008000NRG24030620230432310 03/06/2023 Sudama Vishkarma 1738008WL018048 Sudama Vishkarma 00688 FINO0001001 1326 1326 Processed 07/06/2023 216055841 SudamaVishkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
468 PARASWADA MP-38-008-006-004/210-A
(AMAWAHI) 		1738008000NRG24030620230431773 03/06/2023 Ramesh Kumar 1738008WL018036 Ramesh Kumar 00688 FINO0001446 1547 1547 Processed 07/06/2023 216055841 RameshKumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
469 PARASWADA MP-38-008-015-001/26
(KHURMUNDI) 		1738008000NRG24020620230422677 03/06/2023 ravi mashram 1738008WL017660 ravi mashram 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216055841 ravimashram INDIA POST PAYMENTS BANK LIMITED(508528)
470 PARASWADA MP-38-008-015-001/65
(KHURMUNDI) 		1738008000NRG24020620230422685 03/06/2023 Rekha 1738008WL017660 Rekha 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216055841 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
471 PARASWADA MP-38-008-015-001/68-A
(KHURMUNDI) 		1738008000NRG24020620230422671 03/06/2023 prasant 1738008WL017659 prasant 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216055841 prasant FINO PAYMENTS BANK LTD(608001)
472 PARASWADA MP-38-008-041-001/236
(DHANWAR(THE)) 		1738008000NRG24020620230420883 03/06/2023 LATA PATLE 1738008WL017621 LATA PATLE 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216055841 LATAPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
473 PARASWADA MP-38-008-041-001/262
(DHANWAR(THE)) 		1738008000NRG24020620230420893 03/06/2023 RAJESHWARI 1738008WL017621 RAJESHWARI 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216055841 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
474 PARASWADA MP-38-008-006-003/102
(AMAWAHI) 		1738008000NRG24020620230421981 03/06/2023 Ramprashad 1738008WL017651 Ramprashad 00697 BKID0MG1302 1105 1105 Processed 07/06/2023 216055841 Ramprashad NARMADA JHABUA GRAMIN BANK(508515)
475 PARASWADA MP-38-008-006-003/144
(AMAWAHI) 		1738008000NRG24020620230422027 03/06/2023 Sukdev 1738008WL017651 Sukdev 00697 BKID0MG1302 1326 1326 Processed 07/06/2023 216055841 Sukdev NARMADA JHABUA GRAMIN BANK(508515)
476 PARASWADA MP-38-008-006-003/145
(AMAWAHI) 		1738008000NRG24020620230422028 03/06/2023 sanoti bai 1738008WL017651 sanoti bai 00697 BKID0MG1302 1326 1326 Processed 07/06/2023 216055841 sanotibai STATE BANK OF INDIA(508548)
477 PARASWADA MP-38-008-006-003/58
(AMAWAHI) 		1738008000NRG24020620230422035 03/06/2023 govind 1738008WL017651 govind 00697 BKID0MG1302 1326 1326 Processed 07/06/2023 216055841 govind NARMADA JHABUA GRAMIN BANK(508515)
478 PARASWADA MP-38-008-006-004/214
(AMAWAHI) 		1738008000NRG24030620230430528 03/06/2023 indrabati 1738008WL017970 indrabati 00697 BKID0MG1302 1547 1547 Processed 07/06/2023 216055841 indrabati INDIA POST PAYMENTS BANK LIMITED(508528)
479 PARASWADA MP-38-008-006-004/218-A
(AMAWAHI) 		1738008000NRG24030620230431778 03/06/2023 tiju lal 1738008WL018036 tiju lal 00697 BKID0MG1302 442 442 Processed 07/06/2023 216055841 tijulal NARMADA JHABUA GRAMIN BANK(508515)
480 PARASWADA MP-38-008-006-004/221
(AMAWAHI) 		1738008000NRG24030620230431781 03/06/2023 jai singh 1738008WL018036 jai singh 00697 BKID0MG1302 1547 1547 Processed 07/06/2023 216055841 jaisingh NARMADA JHABUA GRAMIN BANK(508515)
481 PARASWADA MP-38-008-006-004/228
(AMAWAHI) 		1738008000NRG24030620230430530 03/06/2023 nita 1738008WL017970 nita 00697 BKID0MG1302 1326 1326 Processed 07/06/2023 216055841 nita STATE BANK OF INDIA(508548)
482 PARASWADA MP-38-008-006-004/236
(AMAWAHI) 		1738008000NRG24030620230430532 03/06/2023 meena bai 1738008WL017970 meena bai 00697 BKID0MG1302 1547 1547 Processed 07/06/2023 216055841 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
483 PARASWADA MP-38-008-006-004/241
(AMAWAHI) 		1738008000NRG24030620230431787 03/06/2023 anusuiya 1738008WL018036 anusuiya 00697 BKID0MG1302 884 884 Processed 07/06/2023 216055841 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
484 PARASWADA MP-38-008-006-004/246
(AMAWAHI) 		1738008000NRG24030620230431793 03/06/2023 mohpat 1738008WL018036 mohpat 00697 BKID0MG1302 1547 1547 Processed 07/06/2023 216055841 mohpat NARMADA JHABUA GRAMIN BANK(508515)
485 PARASWADA MP-38-008-006-004/250-C
(AMAWAHI) 		1738008000NRG24030620230431797 03/06/2023 chandrawatti 1738008WL018036 chandrawatti 00697 BKID0MG1302 1326 1326 Processed 07/06/2023 216055841 chandrawatti NARMADA JHABUA GRAMIN BANK(508515)
486 PARASWADA MP-38-008-006-004/256
(AMAWAHI) 		1738008000NRG24030620230430537 03/06/2023 daulat 1738008WL017970 daulat 00697 BKID0MG1302 1326 1326 Processed 07/06/2023 216055841 daulat NARMADA JHABUA GRAMIN BANK(508515)
487 PARASWADA MP-38-008-006-004/258-A
(AMAWAHI) 		1738008000NRG24030620230430539 03/06/2023 sakun bai 1738008WL017970 sakun bai 00697 BKID0MG1302 1547 1547 Processed 07/06/2023 216055841 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
488 PARASWADA MP-38-008-006-004/264
(AMAWAHI) 		1738008000NRG24030620230431802 03/06/2023 JHUNNIBAI 1738008WL018036 JHUNNIBAI 00697 BKID0MG1302 1547 1547 Processed 07/06/2023 216055841 JHUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
489 PARASWADA MP-38-008-006-004/280-A
(AMAWAHI) 		1738008000NRG24030620230430542 03/06/2023 rekha 1738008WL017970 rekha 00697 BKID0MG1302 1547 1547 Processed 07/06/2023 216055841 rekha NARMADA JHABUA GRAMIN BANK(508515)
490 PARASWADA MP-38-008-006-004/284-B
(AMAWAHI) 		1738008000NRG24030620230430546 03/06/2023 Kiranwati 1738008WL017970 Kiranwati 00697 BKID0MG1302 1547 1547 Processed 07/06/2023 216055841 Kiranwati NARMADA JHABUA GRAMIN BANK(508515)
491 PARASWADA MP-38-008-006-004/285
(AMAWAHI) 		1738008000NRG24030620230430547 03/06/2023 jhuni bai 1738008WL017970 jhuni bai 00697 BKID0MG1302 1326 1326 Processed 07/06/2023 216055841 jhunibai INDIA POST PAYMENTS BANK LIMITED(508528)
492 PARASWADA MP-38-008-006-004/286
(AMAWAHI) 		1738008000NRG24030620230430548 03/06/2023 udal singh 1738008WL017970 udal singh 00697 BKID0MG1302 1326 1326 Processed 07/06/2023 216055841 udalsingh NARMADA JHABUA GRAMIN BANK(508515)
493 PARASWADA MP-38-008-006-004/300
(AMAWAHI) 		1738008000NRG24030620230431816 03/06/2023 sanoti 1738008WL018036 sanoti 00697 BKID0MG1302 1547 1547 Processed 07/06/2023 216055841 sanoti NARMADA JHABUA GRAMIN BANK(508515)
494 PARASWADA MP-38-008-016-004/469
(SINGHAI) 		1738008000NRG24030620230424651 03/06/2023 JASWANT 1738008WL017760 JASWANT 00697 BKID0MG1302 2873 2873 Processed 07/06/2023 216055841 JASWANT CENTRAL BANK OF INDIA(607115)
495 PARASWADA MP-38-008-022-001/101-B
(PARASWADA) 		1738008000NRG24020620230421625 03/06/2023 mamta bai 1738008WL017639 mamta bai 00697 BKID0MG1302 442 442 Processed 07/06/2023 216055841 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
496 PARASWADA MP-38-008-022-001/54
(PARASWADA) 		1738008000NRG24020620230421633 03/06/2023 jiran 1738008WL017639 jiran 00697 BKID0MG1302 442 442 Processed 07/06/2023 216055841 jiran INDIA POST PAYMENTS BANK LIMITED(508528)
497 PARASWADA MP-38-008-022-002/500-A
(PARASWADA) 		1738008000NRG24020620230421622 03/06/2023 shusila dhaneswer 1738008WL017638 shusila dhaneswer 00697 BKID0MG1302 3315 3315 Processed 07/06/2023 216055841 shusiladhaneswer NARMADA JHABUA GRAMIN BANK(508515)
498 PARASWADA MP-38-008-047-002/206-B
(KHAIRLANJI (THE)) 		1738008000NRG24030620230427623 03/06/2023 sukhdev dhurway 1738008WL017833 sukhdev dhurway 00697 BKID0MG1302 663 663 Processed 07/06/2023 216055841 sukhdevdhurway AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34697 34697
499 PARASWADA MP-38-008-006-005/381-A
(AMAWAHI) 		1738008000NRG24020620230421536 03/06/2023 MUNNI BAI UIKEY 1738008WL017636 MUNNI BAI UIKEY 00697 BKID0MG1324 1326 1326 Processed 07/06/2023 216055841 MUNNIBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
500 PARASWADA MP-38-008-016-004/3-A
(SINGHAI) 		1738008000NRG24030620230424642 03/06/2023 MADHU 1738008WL017760 MADHU 00697 BKID0MG1324 2873 2873 Processed 07/06/2023 216055841 MADHU NARMADA JHABUA GRAMIN BANK(508515)
501 PARASWADA MP-38-008-016-004/484-A
(SINGHAI) 		1738008000NRG24030620230424653 03/06/2023 RAJESH 1738008WL017760 RAJESH 00697 BKID0MG1324 2873 2873 Processed 07/06/2023 216055841 RAJESH STATE BANK OF INDIA(508548)
SubTotal 7072 7072
502 PARASWADA MP-38-008-006-001/501-A
(AMAWAHI) 		1738008000NRG24020620230421533 03/06/2023 yashodi bai 1738008WL017636 yashodi bai 00697 BKID0NAMRGB 2210 2210 Processed 07/06/2023 216055841 yashodibai INDIA POST PAYMENTS BANK LIMITED(508528)
503 PARASWADA MP-38-008-006-003/100
(AMAWAHI) 		1738008000NRG24020620230421978 03/06/2023 santosh 1738008WL017651 santosh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216055841 santosh NARMADA JHABUA GRAMIN BANK(508515)
504 PARASWADA MP-38-008-006-004/210-C
(AMAWAHI) 		1738008000NRG24030620230431775 03/06/2023 SEEMA UIKEY 1738008WL018036 SEEMA UIKEY 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216055841 SEEMAUIKEY STATE BANK OF INDIA(508548)
505 PARASWADA MP-38-008-006-004/223-C
(AMAWAHI) 		1738008000NRG24030620230431784 03/06/2023 ram lal 1738008WL018036 ram lal 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 216055841 ramlal NARMADA JHABUA GRAMIN BANK(508515)
506 PARASWADA MP-38-008-006-004/248-B
(AMAWAHI) 		1738008000NRG24030620230431795 03/06/2023 JAGATSINGH 1738008WL018036 JAGATSINGH 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216055841 JAGATSINGH STATE BANK OF INDIA(508548)
507 PARASWADA MP-38-008-006-004/250-C
(AMAWAHI) 		1738008000NRG24030620230431796 03/06/2023 radhe lal 1738008WL018036 radhe lal 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216055841 radhelal NARMADA JHABUA GRAMIN BANK(508515)
508 PARASWADA MP-38-008-006-004/286-A
(AMAWAHI) 		1738008000NRG24030620230430549 03/06/2023 ASHOK 1738008WL017970 ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216055841 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
509 PARASWADA MP-38-008-016-004/126-A
(SINGHAI) 		1738008000NRG24030620230424636 03/06/2023 LAXMI 1738008WL017760 LAXMI 00697 BKID0NAMRGB 2873 2873 Processed 07/06/2023 216055841 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
510 PARASWADA MP-38-008-016-004/206-A
(SINGHAI) 		1738008000NRG24030620230424640 03/06/2023 SANTOSH 1738008WL017760 SANTOSH 00697 BKID0NAMRGB 2873 2873 Processed 07/06/2023 216055841 SANTOSH STATE BANK OF INDIA(508548)
511 PARASWADA MP-38-008-016-004/434-A
(SINGHAI) 		1738008000NRG24030620230424646 03/06/2023 nawalkishor 1738008WL017760 nawalkishor 00697 BKID0NAMRGB 2873 2873 Processed 07/06/2023 216055841 nawalkishor NARMADA JHABUA GRAMIN BANK(508515)
512 PARASWADA MP-38-008-016-004/484
(SINGHAI) 		1738008000NRG24030620230424652 03/06/2023 RADHANBAI 1738008WL017760 RADHANBAI 00697 BKID0NAMRGB 2873 2873 Processed 07/06/2023 216055841 RADHANBAI NARMADA JHABUA GRAMIN BANK(508515)
513 PARASWADA MP-38-008-016-004/76
(SINGHAI) 		1738008000NRG24030620230424657 03/06/2023 TIRENDRA 1738008WL017760 TIRENDRA 00697 BKID0NAMRGB 2873 2873 Processed 07/06/2023 216055841 TIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24752 24752
Total 799691 799691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030623APB_FTO_70805 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 31603
2 PARASWADA MP1738008_030623APB_FTO_70805 Bank of Maharastra MAHB0000848 WARASEONI 3315
3 PARASWADA MP1738008_030623APB_FTO_70805 Canara Bank CNRB0017712 Paraswada 52136
4 PARASWADA MP1738008_030623APB_FTO_70805 Canara Bank CNRB0017713 Ukwa 25194
5 PARASWADA MP1738008_030623APB_FTO_70805 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3536
6 PARASWADA MP1738008_030623APB_FTO_70805 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 24531
7 PARASWADA MP1738008_030623APB_FTO_70805 Punjab National Bank PUNB0003800 BALAGHAT 1326
8 PARASWADA MP1738008_030623APB_FTO_70805 State Bank of India SBIN0000318 BALAGHAT 2873
9 PARASWADA MP1738008_030623APB_FTO_70805 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 53924
10 PARASWADA MP1738008_030623APB_FTO_70805 State Bank of India SBIN0002876 NAINPUR 2873
11 PARASWADA MP1738008_030623APB_FTO_70805 State Bank of India SBIN0013642 PARASWADA 519041
12 PARASWADA MP1738008_030623APB_FTO_70805 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
13 PARASWADA MP1738008_030623APB_FTO_70805 Fino Payments Bank Ltd FINO0001446 MP RO 1547
14 PARASWADA MP1738008_030623APB_FTO_70805 India Post Payments Bank IPOS0000001 Balaghat 7735
15 PARASWADA MP1738008_030623APB_FTO_70805 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 34697
16 PARASWADA MP1738008_030623APB_FTO_70805 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 7072
17 PARASWADA MP1738008_030623APB_FTO_70805 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 9061
18 PARASWADA MP1738008_030623APB_FTO_70805 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 15691

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