Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_260523APB_FTO_58860
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-38-008-001-001/21
(LILAMETA) 		1738008001NRG24260520230335675 26/05/2023 geetabai 1738008001WL014963 geetabai 00048 BKID0NAMRGB 3094 3094 Processed 31/05/2023 079108460 geetabai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-001-002/148
(LILAMETA) 		1738008001NRG24260520230335672 26/05/2023 tukaram 1738008001WL014962 tukaram 00048 BKID0NAMRGB 3094 3094 Processed 31/05/2023 079108460 tukaram NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-001-002/149
(LILAMETA) 		1738008001NRG24260520230335212 26/05/2023 milapshing 1738008001WL014944 milapshing 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108460 milapshing FINO PAYMENTS BANK LTD(608001)
4 PARASWADA MP-38-008-001-002/167-C
(LILAMETA) 		1738008001NRG24260520230335673 26/05/2023 VIJAY 1738008001WL014962 VIJAY 00048 BKID0NAMRGB 3094 3094 Processed 31/05/2023 079108460 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-001-002/182
(LILAMETA) 		1738008000NRG24260520230337030 26/05/2023 aasanbai 1738008WL014999 aasanbai 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079108460 aasanbai NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-001-002/182
(LILAMETA) 		1738008000NRG24260520230337031 26/05/2023 subelal 1738008WL014999 subelal 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079108460 subelal NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-001-002/221
(LILAMETA) 		1738008000NRG24260520230337034 26/05/2023 syambti 1738008WL014999 syambti 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 079108460 syambti CANARA BANK(508532)
8 PARASWADA MP-38-008-001-002/228
(LILAMETA) 		1738008000NRG24260520230337036 26/05/2023 CHAITI BAI 1738008WL014999 CHAITI BAI 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 079108460 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-001-002/228
(LILAMETA) 		1738008000NRG24260520230337035 26/05/2023 thanshing 1738008WL014999 thanshing 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 079108460 thanshing NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-001-002/311
(LILAMETA) 		1738008000NRG24260520230337040 26/05/2023 mahesh 1738008WL014999 mahesh 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 079108460 mahesh CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-001-002/380
(LILAMETA) 		1738008000NRG24260520230337042 26/05/2023 santura 1738008WL014999 santura 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 079108460 santura CANARA BANK(508532)
12 PARASWADA MP-38-008-001-002/403
(LILAMETA) 		1738008000NRG24260520230337044 26/05/2023 Dinesh 1738008WL014999 Dinesh 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 079108460 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-001-002/49-A
(LILAMETA) 		1738008000NRG24260520230337046 26/05/2023 Mahasingh 1738008WL014999 Mahasingh 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 079108460 Mahasingh IDBI BANK(607095)
14 PARASWADA MP-38-008-001-002/69
(LILAMETA) 		1738008000NRG24260520230337049 26/05/2023 yasvant 1738008WL014999 yasvant 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 079108460 yasvant INDIAN OVERSEAS BANK(508541)
15 PARASWADA MP-38-008-001-002/87
(LILAMETA) 		1738008001NRG24260520230335216 26/05/2023 Puspa 1738008001WL014944 Puspa 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108460 Puspa STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-001-002/87
(LILAMETA) 		1738008001NRG24260520230335214 26/05/2023 sombati 1738008001WL014944 sombati 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108460 sombati NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-002-002/53
(KHURSUD (RYT.)) 		1738008000NRG24260520230333900 26/05/2023 Fulvanti 1738008WL014885 Fulvanti 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108460 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-002-002/54
(KHURSUD (RYT.)) 		1738008000NRG24260520230333902 26/05/2023 Mathura 1738008WL014885 Mathura 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079108460 Mathura STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-002-002/60
(KHURSUD (RYT.)) 		1738008000NRG24260520230333908 26/05/2023 Ganga Bai 1738008WL014885 Ganga Bai 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 079108460 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-002-002/60-A
(KHURSUD (RYT.)) 		1738008000NRG24260520230333909 26/05/2023 Laxman 1738008WL014885 Laxman 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108460 Laxman NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-002-002/60-D
(KHURSUD (RYT.)) 		1738008000NRG24260520230333911 26/05/2023 Jivansingh Uikey 1738008WL014885 Jivansingh Uikey 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108460 JivansinghUikey NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-002-002/67
(KHURSUD (RYT.)) 		1738008000NRG24260520230333919 26/05/2023 Pramila 1738008WL014885 Pramila 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079108460 Pramila STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-002-002/71
(KHURSUD (RYT.)) 		1738008000NRG24260520230333922 26/05/2023 Manti 1738008WL014885 Manti 00048 BKID0NAMRGB 884 884 Rejected 31/05/2023 079108460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PARASWADA MP-38-008-002-002/80-A
(KHURSUD (RYT.)) 		1738008000NRG24260520230333932 26/05/2023 Premlata Markam 1738008WL014885 Premlata Markam 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108460 PremlataMarkam NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-002-002/82
(KHURSUD (RYT.)) 		1738008000NRG24260520230333933 26/05/2023 Virendra 1738008WL014885 Virendra 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079108460 Virendra STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-002-002/83
(KHURSUD (RYT.)) 		1738008000NRG24260520230333934 26/05/2023 Balkishor 1738008WL014885 Balkishor 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079108460 Balkishor NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-002-002/85
(KHURSUD (RYT.)) 		1738008000NRG24260520230333936 26/05/2023 Sunita 1738008WL014885 Sunita 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108460 Sunita NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-002-003/231
(KHURSUD (RYT.)) 		1738008000NRG24260520230333990 26/05/2023 kesarsingh 1738008WL014892 kesarsingh 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108460 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-002-003/231
(KHURSUD (RYT.)) 		1738008000NRG24260520230333991 26/05/2023 Prembati 1738008WL014892 Prembati 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108460 Prembati NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-002-003/268
(KHURSUD (RYT.)) 		1738008000NRG24260520230333994 26/05/2023 Anand 1738008WL014892 Anand 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108460 Anand NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-002-003/274
(KHURSUD (RYT.)) 		1738008000NRG24260520230333995 26/05/2023 Ramsingh 1738008WL014892 Ramsingh 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 079108460 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-002-003/285
(KHURSUD (RYT.)) 		1738008000NRG24260520230333996 26/05/2023 shivlal 1738008WL014892 shivlal 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 079108460 shivlal NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-002-003/292-A
(KHURSUD (RYT.)) 		1738008000NRG24260520230333945 26/05/2023 Gajendra 1738008WL014885 Gajendra 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108460 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-002-003/293
(KHURSUD (RYT.)) 		1738008000NRG24260520230333997 26/05/2023 SHUDDHE SINGH 1738008WL014892 SHUDDHE SINGH 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108460 SHUDDHESINGH NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-002-003/293-B
(KHURSUD (RYT.)) 		1738008000NRG24260520230333999 26/05/2023 Sundobai 1738008WL014892 Sundobai 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108460 Sundobai CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-002-004/110
(KHURSUD (RYT.)) 		1738008000NRG24260520230333947 26/05/2023 Likhansingh 1738008WL014885 Likhansingh 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108460 Likhansingh NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-002-004/113-A
(KHURSUD (RYT.)) 		1738008000NRG24260520230333956 26/05/2023 Basanti 1738008WL014885 Basanti 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079108460 Basanti NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-002-004/113-A
(KHURSUD (RYT.)) 		1738008000NRG24260520230333955 26/05/2023 Dharam 1738008WL014885 Dharam 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108460 Dharam FINO PAYMENTS BANK LTD(608001)
39 PARASWADA MP-38-008-002-004/114-A
(KHURSUD (RYT.)) 		1738008000NRG24260520230333960 26/05/2023 Rambati 1738008WL014885 Rambati 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079108460 Rambati NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-002-004/117
(KHURSUD (RYT.)) 		1738008000NRG24260520230333962 26/05/2023 Kuntibai 1738008WL014885 Kuntibai 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079108460 Kuntibai NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-002-004/370
(KHURSUD (RYT.)) 		1738008000NRG24260520230333970 26/05/2023 Bhawan 1738008WL014885 Bhawan 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 079108460 Bhawan NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-037-002/361
(MOHGAON(Mal)) 		1738008000NRG24260520230334333 26/05/2023 Laxmibai 1738008WL014902 Laxmibai 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079108460 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-037-002/368
(MOHGAON(Mal)) 		1738008000NRG24260520230334337 26/05/2023 Santlal 1738008WL014902 Santlal 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079108460 Santlal CANARA BANK(508532)
44 PARASWADA MP-38-008-037-002/391
(MOHGAON(Mal)) 		1738008000NRG24260520230334346 26/05/2023 Taranbai 1738008WL014902 Taranbai 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079108460 Taranbai CANARA BANK(508532)
45 PARASWADA MP-38-008-037-002/394
(MOHGAON(Mal)) 		1738008000NRG24260520230334348 26/05/2023 kamalabai 1738008WL014902 kamalabai 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079108460 kamalabai CANARA BANK(508532)
46 PARASWADA MP-38-008-037-002/394
(MOHGAON(Mal)) 		1738008000NRG24260520230334349 26/05/2023 panchamsingh 1738008WL014902 panchamsingh 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079108460 panchamsingh NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-037-002/406
(MOHGAON(Mal)) 		1738008000NRG24260520230334353 26/05/2023 Ramkishor 1738008WL014902 Ramkishor 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079108460 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-037-002/407
(MOHGAON(Mal)) 		1738008000NRG24260520230334355 26/05/2023 Shyamkumar 1738008WL014902 Shyamkumar 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079108460 Shyamkumar NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-037-002/422
(MOHGAON(Mal)) 		1738008000NRG24260520230334356 26/05/2023 Punnusingh 1738008WL014902 Punnusingh 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079108460 Punnusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 63869 63869
50 PARASWADA MP-38-008-013-001/108
(KURENDA) 		1738008000NRG24260520230339842 26/05/2023 SUNITA BAI 1738008WL015092 SUNITA BAI 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 SUNITABAI CANARA BANK(508532)
51 PARASWADA MP-38-008-013-001/11
(KURENDA) 		1738008000NRG24260520230339843 26/05/2023 champa bai 1738008WL015092 champa bai 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 champabai CANARA BANK(508532)
52 PARASWADA MP-38-008-013-001/112
(KURENDA) 		1738008000NRG24260520230339844 26/05/2023 dropati bai 1738008WL015092 dropati bai 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 dropatibai CANARA BANK(508532)
53 PARASWADA MP-38-008-013-001/115-A
(KURENDA) 		1738008000NRG24260520230339845 26/05/2023 chandravati 1738008WL015092 chandravati 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 chandravati CANARA BANK(508532)
54 PARASWADA MP-38-008-013-001/119-A
(KURENDA) 		1738008000NRG24260520230339847 26/05/2023 neeta bai 1738008WL015092 neeta bai 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 neetabai CANARA BANK(508532)
55 PARASWADA MP-38-008-013-001/153
(KURENDA) 		1738008000NRG24260520230339854 26/05/2023 gourishankar 1738008WL015092 gourishankar 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 gourishankar CANARA BANK(508532)
56 PARASWADA MP-38-008-013-001/159
(KURENDA) 		1738008000NRG24260520230339855 26/05/2023 sukel 1738008WL015092 sukel 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 sukel CANARA BANK(508532)
57 PARASWADA MP-38-008-013-001/165
(KURENDA) 		1738008000NRG24260520230339858 26/05/2023 Gram Singh 1738008WL015092 Gram Singh 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 GramSingh CANARA BANK(508532)
58 PARASWADA MP-38-008-013-001/165
(KURENDA) 		1738008000NRG24260520230339859 26/05/2023 Munni Bai 1738008WL015092 Munni Bai 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 MunniBai CANARA BANK(508532)
59 PARASWADA MP-38-008-013-001/166
(KURENDA) 		1738008000NRG24260520230339861 26/05/2023 ramkishor 1738008WL015092 ramkishor 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 ramkishor CANARA BANK(508532)
60 PARASWADA MP-38-008-013-001/167
(KURENDA) 		1738008000NRG24260520230339862 26/05/2023 DHANSINGH 1738008WL015092 DHANSINGH 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 DHANSINGH CANARA BANK(508532)
61 PARASWADA MP-38-008-013-001/167-A
(KURENDA) 		1738008000NRG24260520230339863 26/05/2023 prembati bai 1738008WL015092 prembati bai 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 prembatibai CANARA BANK(508532)
62 PARASWADA MP-38-008-013-001/202
(KURENDA) 		1738008000NRG24260520230339865 26/05/2023 gourishankar 1738008WL015092 gourishankar 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 gourishankar CANARA BANK(508532)
63 PARASWADA MP-38-008-013-001/239
(KURENDA) 		1738008000NRG24260520230339872 26/05/2023 dasoda bai yadav 1738008WL015092 dasoda bai yadav 00078 CNRB0017712 884 884 Processed 31/05/2023 079108460 dasodabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-013-001/239
(KURENDA) 		1738008000NRG24260520230339873 26/05/2023 Sonu yadav 1738008WL015092 Sonu yadav 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 Sonuyadav STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-013-001/258
(KURENDA) 		1738008000NRG24260520230339875 26/05/2023 rekha bai 1738008WL015092 rekha bai 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 rekhabai CANARA BANK(508532)
66 PARASWADA MP-38-008-013-001/263
(KURENDA) 		1738008000NRG24260520230339878 26/05/2023 Biban bai 1738008WL015092 Biban bai 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 Bibanbai CANARA BANK(508532)
67 PARASWADA MP-38-008-013-001/266
(KURENDA) 		1738008000NRG24260520230339879 26/05/2023 rekha bai 1738008WL015092 rekha bai 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 rekhabai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-013-001/268
(KURENDA) 		1738008000NRG24260520230339881 26/05/2023 PARVATI BAI 1738008WL015092 PARVATI BAI 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 PARVATIBAI STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-013-001/27
(KURENDA) 		1738008000NRG24260520230339884 26/05/2023 baliram 1738008WL015092 baliram 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 baliram CANARA BANK(508532)
70 PARASWADA MP-38-008-013-001/272
(KURENDA) 		1738008000NRG24260520230339885 26/05/2023 holuram dhurve 1738008WL015092 holuram dhurve 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 holuramdhurve CANARA BANK(508532)
71 PARASWADA MP-38-008-013-001/287
(KURENDA) 		1738008000NRG24260520230339887 26/05/2023 uma puri 1738008WL015092 uma puri 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 umapuri CANARA BANK(508532)
72 PARASWADA MP-38-008-013-001/30
(KURENDA) 		1738008000NRG24260520230339889 26/05/2023 mantura bai 1738008WL015092 mantura bai 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 manturabai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-013-001/310-A
(KURENDA) 		1738008000NRG24260520230339897 26/05/2023 INAKRAM 1738008WL015092 INAKRAM 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 INAKRAM ICICI BANK LTD(508534)
74 PARASWADA MP-38-008-013-001/355
(KURENDA) 		1738008000NRG24260520230339900 26/05/2023 nainbati bai 1738008WL015092 nainbati bai 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 nainbatibai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-013-001/61
(KURENDA) 		1738008000NRG24260520230339903 26/05/2023 mahesh meravi 1738008WL015092 mahesh meravi 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 maheshmeravi CANARA BANK(508532)
76 PARASWADA MP-38-008-013-001/61
(KURENDA) 		1738008000NRG24260520230339904 26/05/2023 prembati 1738008WL015092 prembati 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 prembati CANARA BANK(508532)
77 PARASWADA MP-38-008-013-001/80
(KURENDA) 		1738008000NRG24260520230339905 26/05/2023 NAGELAL 1738008WL015092 NAGELAL 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108460 NAGELAL CANARA BANK(508532)
78 PARASWADA MP-38-008-025-002/174-A
(MOHGAON (Pa)) 		1738008000NRG24260520230339576 26/05/2023 motan bai 1738008WL015086 motan bai 00078 CNRB0017712 3094 3094 Processed 31/05/2023 079108460 motanbai CANARA BANK(508532)
79 PARASWADA MP-38-008-037-002/345-A
(MOHGAON(Mal)) 		1738008000NRG24260520230334329 26/05/2023 Sunita 1738008WL014902 Sunita 00078 CNRB0017712 1547 1547 Processed 31/05/2023 079108460 Sunita STATE BANK OF INDIA(508548)
SubTotal 35360 35360
80 PARASWADA MP-38-008-001-002/178
(LILAMETA) 		1738008000NRG24260520230337027 26/05/2023 kamla 1738008WL014999 kamla 00078 CNRB0017713 1105 1105 Processed 31/05/2023 079108460 kamla CANARA BANK(508532)
81 PARASWADA MP-38-008-001-002/47-A
(LILAMETA) 		1738008000NRG24260520230337045 26/05/2023 Emla 1738008WL014999 Emla 00078 CNRB0017713 884 884 Processed 31/05/2023 079108460 Emla STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-001-002/49-B
(LILAMETA) 		1738008000NRG24260520230337048 26/05/2023 DHUP SINGH 1738008WL014999 DHUP SINGH 00078 CNRB0017713 884 884 Processed 31/05/2023 079108460 DHUPSINGH FINO PAYMENTS BANK LTD(608001)
83 PARASWADA MP-38-008-002-002/44
(KHURSUD (RYT.)) 		1738008000NRG24260520230333891 26/05/2023 SUSHILA BAI 1738008WL014885 SUSHILA BAI 00078 CNRB0017713 1105 1105 Processed 31/05/2023 079108460 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-002-002/50
(KHURSUD (RYT.)) 		1738008000NRG24260520230333896 26/05/2023 JASODA BAI 1738008WL014885 JASODA BAI 00078 CNRB0017713 1326 1326 Processed 31/05/2023 079108460 JASODABAI CANARA BANK(508532)
85 PARASWADA MP-38-008-002-002/59
(KHURSUD (RYT.)) 		1738008000NRG24260520230333907 26/05/2023 SAMPAT SAROTE 1738008WL014885 SAMPAT SAROTE 00078 CNRB0017713 1326 1326 Processed 31/05/2023 079108460 SAMPATSAROTE CANARA BANK(508532)
86 PARASWADA MP-38-008-002-002/65-A
(KHURSUD (RYT.)) 		1738008000NRG24260520230333917 26/05/2023 RAMKALI BAI 1738008WL014885 RAMKALI BAI 00078 CNRB0017713 1105 1105 Processed 31/05/2023 079108460 RAMKALIBAI CANARA BANK(508532)
87 PARASWADA MP-38-008-002-002/68
(KHURSUD (RYT.)) 		1738008000NRG24260520230333920 26/05/2023 SARSATA BAI 1738008WL014885 SARSATA BAI 00078 CNRB0017713 1326 1326 Processed 31/05/2023 079108460 SARSATABAI CANARA BANK(508532)
88 PARASWADA MP-38-008-002-002/72
(KHURSUD (RYT.)) 		1738008000NRG24260520230333923 26/05/2023 SUGVANTI BAI 1738008WL014885 SUGVANTI BAI 00078 CNRB0017713 1105 1105 Processed 31/05/2023 079108460 SUGVANTIBAI CANARA BANK(508532)
89 PARASWADA MP-38-008-002-002/88
(KHURSUD (RYT.)) 		1738008000NRG24260520230333940 26/05/2023 ANITA 1738008WL014885 ANITA 00078 CNRB0017713 1326 1326 Processed 31/05/2023 079108460 ANITA CANARA BANK(508532)
90 PARASWADA MP-38-008-037-002/380
(MOHGAON(Mal)) 		1738008000NRG24260520230334341 26/05/2023 Parmilabai 1738008WL014902 Parmilabai 00078 CNRB0017713 1547 1547 Rejected 31/05/2023 079108460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PARASWADA MP-38-008-037-002/387
(MOHGAON(Mal)) 		1738008000NRG24260520230334345 26/05/2023 MILKA 1738008WL014902 MILKA 00078 CNRB0017713 1547 1547 Processed 31/05/2023 079108460 MILKA CANARA BANK(508532)
92 PARASWADA MP-38-008-037-002/406
(MOHGAON(Mal)) 		1738008000NRG24260520230334354 26/05/2023 Kamalabai 1738008WL014902 Kamalabai 00078 CNRB0017713 1547 1547 Processed 31/05/2023 079108460 Kamalabai CANARA BANK(508532)
SubTotal 16133 16133
93 PARASWADA MP-38-008-020-004/151
(HARRABHAT) 		1738008000NRG24260520230335220 26/05/2023 samila bai 1738008WL014945 samila bai 00089 CBIN0281038 1547 1547 Processed 31/05/2023 079108460 samilabai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
94 PARASWADA MP-38-008-020-004/5-B
(HARRABHAT) 		1738008000NRG24260520230335250 26/05/2023 sanjay 1738008WL014945 sanjay 00089 CBIN0282041 1989 1989 Processed 31/05/2023 079108460 sanjay FINO PAYMENTS BANK LTD(608001)
95 PARASWADA MP-38-008-020-004/52-A
(HARRABHAT) 		1738008000NRG24260520230335251 26/05/2023 ravita 1738008WL014945 ravita 00089 CBIN0282041 1768 1768 Processed 31/05/2023 079108460 ravita NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-041-001/191
(DHANWAR(THE)) 		1738008000NRG24260520230339286 26/05/2023 Sunil kushres 1738008WL015068 Sunil kushres 00089 CBIN0282041 1547 1547 Processed 31/05/2023 079108460 Sunilkushres CENTRAL BANK OF INDIA(607115)
97 PARASWADA MP-38-008-046-002/108
(KUMADEHI) 		1738008000NRG24260520230339604 26/05/2023 Parmila 1738008WL015087 Parmila 00089 CBIN0282041 1547 1547 Processed 31/05/2023 079108460 Parmila CENTRAL BANK OF INDIA(607115)
98 PARASWADA MP-38-008-052-001/155
(JHANGUL) 		1738008052NRG24260520230333217 26/05/2023 hirondi 1738008052WL014858 hirondi 00089 CBIN0282041 1547 1547 Processed 31/05/2023 079108460 hirondi CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
99 PARASWADA MP-38-008-001-002/121
(LILAMETA) 		1738008001NRG24260520230335210 26/05/2023 Premlal 1738008001WL014944 Premlal 00089 CBIN0282832 1326 1326 Processed 31/05/2023 079108460 Premlal CENTRAL BANK OF INDIA(607115)
100 PARASWADA MP-38-008-001-002/125
(LILAMETA) 		1738008001NRG24260520230335671 26/05/2023 dalpt 1738008001WL014962 dalpt 00089 CBIN0282832 3094 3094 Processed 31/05/2023 079108460 dalpt CENTRAL BANK OF INDIA(607115)
101 PARASWADA MP-38-008-001-002/87
(LILAMETA) 		1738008001NRG24260520230335215 26/05/2023 gadesh 1738008001WL014944 gadesh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 079108460 gadesh CENTRAL BANK OF INDIA(607115)
102 PARASWADA MP-38-008-002-002/118
(KHURSUD (RYT.)) 		1738008000NRG24260520230333886 26/05/2023 Sarsatta 1738008WL014885 Sarsatta 00089 CBIN0282832 1105 1105 Processed 31/05/2023 079108460 Sarsatta CENTRAL BANK OF INDIA(607115)
103 PARASWADA MP-38-008-002-002/369
(KHURSUD (RYT.)) 		1738008000NRG24260520230333888 26/05/2023 Chotelal 1738008WL014885 Chotelal 00089 CBIN0282832 1105 1105 Processed 31/05/2023 079108460 Chotelal CENTRAL BANK OF INDIA(607115)
104 PARASWADA MP-38-008-002-002/61
(KHURSUD (RYT.)) 		1738008000NRG24260520230333912 26/05/2023 Tilok 1738008WL014885 Tilok 00089 CBIN0282832 1326 1326 Processed 31/05/2023 079108460 Tilok CENTRAL BANK OF INDIA(607115)
105 PARASWADA MP-38-008-002-002/63-A
(KHURSUD (RYT.)) 		1738008000NRG24260520230333914 26/05/2023 RAMULA UIKEY 1738008WL014885 RAMULA UIKEY 00089 CBIN0282832 1105 1105 Processed 31/05/2023 079108460 RAMULAUIKEY CENTRAL BANK OF INDIA(607115)
106 PARASWADA MP-38-008-002-002/65
(KHURSUD (RYT.)) 		1738008000NRG24260520230333916 26/05/2023 Lalita 1738008WL014885 Lalita 00089 CBIN0282832 1105 1105 Processed 31/05/2023 079108460 Lalita CENTRAL BANK OF INDIA(607115)
107 PARASWADA MP-38-008-002-002/66
(KHURSUD (RYT.)) 		1738008000NRG24260520230333918 26/05/2023 Rakesh 1738008WL014885 Rakesh 00089 CBIN0282832 1105 1105 Processed 31/05/2023 079108460 Rakesh CENTRAL BANK OF INDIA(607115)
108 PARASWADA MP-38-008-002-002/70-A
(KHURSUD (RYT.)) 		1738008000NRG24260520230333921 26/05/2023 SURENDRA MARSKOLE 1738008WL014885 SURENDRA MARSKOLE 00089 CBIN0282832 1326 1326 Processed 31/05/2023 079108460 SURENDRAMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-002-002/76
(KHURSUD (RYT.)) 		1738008000NRG24260520230333926 26/05/2023 Mohelal 1738008WL014885 Mohelal 00089 CBIN0282832 1105 1105 Processed 31/05/2023 079108460 Mohelal CENTRAL BANK OF INDIA(607115)
110 PARASWADA MP-38-008-002-002/77
(KHURSUD (RYT.)) 		1738008000NRG24260520230333927 26/05/2023 Sampatiya 1738008WL014885 Sampatiya 00089 CBIN0282832 1326 1326 Processed 31/05/2023 079108460 Sampatiya CENTRAL BANK OF INDIA(607115)
111 PARASWADA MP-38-008-002-002/80
(KHURSUD (RYT.)) 		1738008000NRG24260520230333931 26/05/2023 JEET SINGH 1738008WL014885 JEET SINGH 00089 CBIN0282832 1105 1105 Processed 31/05/2023 079108460 JEETSINGH CENTRAL BANK OF INDIA(607115)
112 PARASWADA MP-38-008-002-002/89
(KHURSUD (RYT.)) 		1738008000NRG24260520230333989 26/05/2023 sushil 1738008WL014892 sushil 00089 CBIN0282832 221 221 Processed 31/05/2023 079108460 sushil CENTRAL BANK OF INDIA(607115)
113 PARASWADA MP-38-008-002-002/90
(KHURSUD (RYT.)) 		1738008000NRG24260520230333941 26/05/2023 Shivlal 1738008WL014885 Shivlal 00089 CBIN0282832 1326 1326 Processed 31/05/2023 079108460 Shivlal CENTRAL BANK OF INDIA(607115)
114 PARASWADA MP-38-008-002-002/93
(KHURSUD (RYT.)) 		1738008000NRG24260520230333944 26/05/2023 SUMER SINGH BHALAVI 1738008WL014885 SUMER SINGH BHALAVI 00089 CBIN0282832 1326 1326 Processed 31/05/2023 079108460 SUMERSINGHBHALAVI CENTRAL BANK OF INDIA(607115)
115 PARASWADA MP-38-008-002-004/113
(KHURSUD (RYT.)) 		1738008000NRG24260520230333952 26/05/2023 NARBAD SINGH 1738008WL014885 NARBAD SINGH 00089 CBIN0282832 1105 1105 Processed 31/05/2023 079108460 NARBADSINGH CENTRAL BANK OF INDIA(607115)
116 PARASWADA MP-38-008-002-006/20-A
(KHURSUD (RYT.)) 		1738008000NRG24260520230333972 26/05/2023 Dinesh 1738008WL014885 Dinesh 00089 CBIN0282832 1105 1105 Processed 31/05/2023 079108460 Dinesh CENTRAL BANK OF INDIA(607115)
117 PARASWADA MP-38-008-020-004/24
(HARRABHAT) 		1738008000NRG24260520230335232 26/05/2023 ANIKET MANKAR 1738008WL014945 ANIKET MANKAR 00089 CBIN0282832 2210 2210 Processed 31/05/2023 079108460 ANIKETMANKAR CENTRAL BANK OF INDIA(607115)
118 PARASWADA MP-38-008-050-001/47
(GUDMA) 		1738008000NRG24250520230331974 26/05/2023 kiran 1738008WL014758 kiran 00089 CBIN0282832 3315 3315 Processed 31/05/2023 079108460 kiran CENTRAL BANK OF INDIA(607115)
SubTotal 28067 28067
119 PARASWADA MP-38-008-001-002/187-A
(LILAMETA) 		1738008000NRG24260520230337032 26/05/2023 SOHAN SINGH 1738008WL014999 SOHAN SINGH 00415 SBIN0000318 884 884 Processed 31/05/2023 079108460 SOHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
120 PARASWADA MP-38-008-002-002/78-A
(KHURSUD (RYT.)) 		1738008000NRG24260520230333929 26/05/2023 Sakshi 1738008WL014885 Sakshi 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079108460 Sakshi STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-018-001/117-C
(BODA) 		1738008000NRG24250520230332239 26/05/2023 SAKUN BAI 1738008WL014812 SAKUN BAI 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 SAKUNBAI STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-018-001/179
(BODA) 		1738008000NRG24250520230332241 26/05/2023 Sukva 1738008WL014812 Sukva 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 Sukva STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-018-001/179-B
(BODA) 		1738008000NRG24250520230332242 26/05/2023 sangeeta 1738008WL014812 sangeeta 00415 SBIN0001168 663 663 Processed 31/05/2023 079108460 sangeeta STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-018-001/18
(BODA) 		1738008000NRG24250520230332243 26/05/2023 JHARIYO BAI 1738008WL014812 JHARIYO BAI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079108460 JHARIYOBAI STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-018-001/180-A
(BODA) 		1738008000NRG24250520230332244 26/05/2023 RAMSINGH 1738008WL014812 RAMSINGH 00415 SBIN0001168 663 663 Rejected 31/05/2023 079108460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 PARASWADA MP-38-008-018-001/180-C
(BODA) 		1738008000NRG24250520230332245 26/05/2023 INDRAJEET PUSHAM 1738008WL014812 INDRAJEET PUSHAM 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 INDRAJEETPUSHAM STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-018-001/182
(BODA) 		1738008000NRG24250520230332247 26/05/2023 mulan bai 1738008WL014812 mulan bai 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 mulanbai STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-018-001/19
(BODA) 		1738008000NRG24250520230332248 26/05/2023 Gyaso 1738008WL014812 Gyaso 00415 SBIN0001168 442 442 Processed 31/05/2023 079108460 Gyaso STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-018-001/270
(BODA) 		1738008000NRG24250520230332249 26/05/2023 suranti 1738008WL014812 suranti 00415 SBIN0001168 663 663 Processed 31/05/2023 079108460 suranti STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-018-001/32
(BODA) 		1738008000NRG24250520230332250 26/05/2023 BARTOBAI 1738008WL014812 BARTOBAI 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 BARTOBAI STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-018-001/330
(BODA) 		1738008000NRG24250520230332251 26/05/2023 SARSWATI MADAVI 1738008WL014812 SARSWATI MADAVI 00415 SBIN0001168 1105 1105 Processed 31/05/2023 079108460 SARSWATIMADAVI STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-018-001/48-B
(BODA) 		1738008000NRG24250520230332253 26/05/2023 Priyanka uikey 1738008WL014812 Priyanka uikey 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 Priyankauikey STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-018-001/49
(BODA) 		1738008000NRG24250520230332255 26/05/2023 SUNDOBAI 1738008WL014812 SUNDOBAI 00415 SBIN0001168 442 442 Processed 31/05/2023 079108460 SUNDOBAI STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-018-001/51
(BODA) 		1738008000NRG24250520230332256 26/05/2023 sukvanti 1738008WL014812 sukvanti 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079108460 sukvanti NARMADA JHABUA GRAMIN BANK(508515)
135 PARASWADA MP-38-008-018-001/7
(BODA) 		1738008000NRG24250520230332257 26/05/2023 Shalo bai 1738008WL014812 Shalo bai 00415 SBIN0001168 663 663 Processed 31/05/2023 079108460 Shalobai STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-018-001/72
(BODA) 		1738008000NRG24250520230332259 26/05/2023 SAVEKALI 1738008WL014812 SAVEKALI 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 SAVEKALI STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-018-001/75
(BODA) 		1738008000NRG24250520230332260 26/05/2023 Dassa Bai 1738008WL014812 Dassa Bai 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 DassaBai STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-018-001/76-B
(BODA) 		1738008000NRG24250520230332261 26/05/2023 SUPTI PUSAM 1738008WL014812 SUPTI PUSAM 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 SUPTIPUSAM STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-018-001/81
(BODA) 		1738008000NRG24250520230332262 26/05/2023 Chhabilal 1738008WL014812 Chhabilal 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 Chhabilal STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-020-002/18
(JHANGUL) 		1738008052NRG24260520230333206 26/05/2023 budhhobai 1738008052WL014858 budhhobai 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 budhhobai STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-020-002/40
(HARRABHAT) 		1738008052NRG24260520230333208 26/05/2023 nainsingh 1738008052WL014858 nainsingh 00415 SBIN0001168 884 884 Processed 31/05/2023 079108460 nainsingh STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-020-002/8
(HARRABHAT) 		1738008052NRG24260520230333211 26/05/2023 gyasobai 1738008052WL014858 gyasobai 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 gyasobai STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-020-002/8
(HARRABHAT) 		1738008052NRG24260520230333210 26/05/2023 khelsingh 1738008052WL014858 khelsingh 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 khelsingh STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-020-004/118
(HARRABHAT) 		1738008000NRG24260520230335218 26/05/2023 yashvant 1738008WL014945 yashvant 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 yashvant STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-020-004/145
(HARRABHAT) 		1738008000NRG24260520230335219 26/05/2023 Imla bai 1738008WL014945 Imla bai 00415 SBIN0001168 1768 1768 Processed 31/05/2023 079108460 Imlabai STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-020-004/169-C
(HARRABHAT) 		1738008000NRG24260520230335223 26/05/2023 shivam 1738008WL014945 shivam 00415 SBIN0001168 2210 2210 Processed 31/05/2023 079108460 shivam STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-020-004/200
(HARRABHAT) 		1738008000NRG24260520230335226 26/05/2023 premlata 1738008WL014945 premlata 00415 SBIN0001168 2210 2210 Processed 31/05/2023 079108460 premlata STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-020-004/202
(HARRABHAT) 		1738008000NRG24260520230335227 26/05/2023 baliram 1738008WL014945 baliram 00415 SBIN0001168 2210 2210 Processed 31/05/2023 079108460 baliram STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-020-004/202
(HARRABHAT) 		1738008000NRG24260520230335228 26/05/2023 kashiram 1738008WL014945 kashiram 00415 SBIN0001168 1105 1105 Processed 31/05/2023 079108460 kashiram STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-020-004/22-A
(HARRABHAT) 		1738008000NRG24260520230335229 26/05/2023 holuram 1738008WL014945 holuram 00415 SBIN0001168 2210 2210 Processed 31/05/2023 079108460 holuram STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-020-004/22-A
(HARRABHAT) 		1738008000NRG24260520230335230 26/05/2023 pradyum 1738008WL014945 pradyum 00415 SBIN0001168 2210 2210 Processed 31/05/2023 079108460 pradyum INDIA POST PAYMENTS BANK LIMITED(508528)
152 PARASWADA MP-38-008-020-004/231
(HARRABHAT) 		1738008000NRG24260520230335231 26/05/2023 amarbati 1738008WL014945 amarbati 00415 SBIN0001168 2210 2210 Processed 31/05/2023 079108460 amarbati STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-020-004/248
(HARRABHAT) 		1738008000NRG24260520230335233 26/05/2023 ankit 1738008WL014945 ankit 00415 SBIN0001168 1989 1989 Processed 31/05/2023 079108460 ankit STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-020-004/266
(HARRABHAT) 		1738008000NRG24260520230335236 26/05/2023 sarita 1738008WL014945 sarita 00415 SBIN0001168 221 221 Processed 31/05/2023 079108460 sarita STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-020-004/282
(HARRABHAT) 		1738008000NRG24260520230335237 26/05/2023 ramprasad 1738008WL014945 ramprasad 00415 SBIN0001168 221 221 Processed 31/05/2023 079108460 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
156 PARASWADA MP-38-008-020-004/287
(HARRABHAT) 		1738008000NRG24260520230335238 26/05/2023 Diksha 1738008WL014945 Diksha 00415 SBIN0001168 1989 1989 Processed 31/05/2023 079108460 Diksha STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-020-004/33
(HARRABHAT) 		1738008000NRG24260520230335241 26/05/2023 RAMSULA BAI 1738008WL014945 RAMSULA BAI 00415 SBIN0001168 2210 2210 Processed 31/05/2023 079108460 RAMSULABAI STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-020-004/466
(HARRABHAT) 		1738008000NRG24260520230335244 26/05/2023 sunil kumar 1738008WL014945 sunil kumar 00415 SBIN0001168 2210 2210 Processed 31/05/2023 079108460 sunilkumar STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-020-004/48
(HARRABHAT) 		1738008000NRG24260520230335247 26/05/2023 anita bai uikey 1738008WL014945 anita bai uikey 00415 SBIN0001168 2210 2210 Processed 31/05/2023 079108460 anitabaiuikey STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-020-004/48
(HARRABHAT) 		1738008000NRG24260520230335246 26/05/2023 dhanraj 1738008WL014945 dhanraj 00415 SBIN0001168 2210 2210 Processed 31/05/2023 079108460 dhanraj STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-020-004/5
(HARRABHAT) 		1738008000NRG24260520230335249 26/05/2023 VIJAY KUMAR 1738008WL014945 VIJAY KUMAR 00415 SBIN0001168 884 884 Rejected 31/05/2023 079108460 Dormant Account
162 PARASWADA MP-38-008-020-004/59-D
(HARRABHAT) 		1738008000NRG24260520230335252 26/05/2023 JAIVANTI 1738008WL014945 JAIVANTI 00415 SBIN0001168 1989 1989 Processed 31/05/2023 079108460 JAIVANTI STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-020-004/66
(HARRABHAT) 		1738008000NRG24260520230335253 26/05/2023 sanoti 1738008WL014945 sanoti 00415 SBIN0001168 2210 2210 Processed 31/05/2023 079108460 sanoti STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-020-004/7-B
(HARRABHAT) 		1738008000NRG24260520230335256 26/05/2023 Anand Markam 1738008WL014945 Anand Markam 00415 SBIN0001168 2210 2210 Processed 31/05/2023 079108460 AnandMarkam STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-020-004/71
(HARRABHAT) 		1738008000NRG24260520230335257 26/05/2023 Suresh kumar 1738008WL014945 Suresh kumar 00415 SBIN0001168 2210 2210 Processed 31/05/2023 079108460 Sureshkumar STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-020-004/8
(HARRABHAT) 		1738008000NRG24260520230335258 26/05/2023 syamlal 1738008WL014945 syamlal 00415 SBIN0001168 2210 2210 Processed 31/05/2023 079108460 syamlal STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-041-001/149
(DHANWAR(THE)) 		1738008000NRG24260520230339280 26/05/2023 DEBISINGH 1738008WL015068 DEBISINGH 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 DEBISINGH STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-041-001/149
(DHANWAR(THE)) 		1738008000NRG24260520230339281 26/05/2023 SARITA 1738008WL015068 SARITA 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 SARITA STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-041-001/150
(DHANWAR(THE)) 		1738008000NRG24260520230339282 26/05/2023 ramti 1738008WL015068 ramti 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 ramti INDIA POST PAYMENTS BANK LIMITED(508528)
170 PARASWADA MP-38-008-041-001/150
(DHANWAR(THE)) 		1738008000NRG24260520230339283 26/05/2023 SHIVCHARAN 1738008WL015068 SHIVCHARAN 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 SHIVCHARAN STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-041-001/155
(DHANWAR(THE)) 		1738008000NRG24260520230339284 26/05/2023 sammal singh 1738008WL015068 sammal singh 00415 SBIN0001168 1105 1105 Processed 31/05/2023 079108460 sammalsingh STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-041-001/201
(DHANWAR(THE)) 		1738008000NRG24260520230339287 26/05/2023 Likhuram 1738008WL015068 Likhuram 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 Likhuram NARMADA JHABUA GRAMIN BANK(508515)
173 PARASWADA MP-38-008-041-001/265
(DHANWAR(THE)) 		1738008000NRG24260520230339309 26/05/2023 nrendra 1738008WL015068 nrendra 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 nrendra INDIA POST PAYMENTS BANK LIMITED(508528)
174 PARASWADA MP-38-008-041-001/289
(DHANWAR(THE)) 		1738008000NRG24260520230339316 26/05/2023 Premsingh 1738008WL015068 Premsingh 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 PARASWADA MP-38-008-041-001/290
(DHANWAR(THE)) 		1738008000NRG24260520230339319 26/05/2023 ROHIT 1738008WL015068 ROHIT 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 ROHIT STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-046-002/29
(KUMADEHI) 		1738008000NRG24260520230339621 26/05/2023 Anita 1738008WL015087 Anita 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079108460 Anita STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-046-003/26
(KUMADEHI) 		1738008000NRG24260520230339635 26/05/2023 Magli 1738008WL015087 Magli 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 Magli CENTRAL BANK OF INDIA(607115)
178 PARASWADA MP-38-008-046-003/62
(KUMADEHI) 		1738008000NRG24260520230339662 26/05/2023 Sanju 1738008WL015087 Sanju 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 Sanju STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-046-003/62-A
(KUMADEHI) 		1738008000NRG24260520230339663 26/05/2023 Nandlal 1738008WL015087 Nandlal 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 Nandlal STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-046-003/62-B
(KUMADEHI) 		1738008000NRG24260520230339665 26/05/2023 Tapashkuvar 1738008WL015087 Tapashkuvar 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 Tapashkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
181 PARASWADA MP-38-008-046-003/80
(KUMADEHI) 		1738008000NRG24260520230339684 26/05/2023 Siyabati 1738008WL015087 Siyabati 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 Siyabati INDIA POST PAYMENTS BANK LIMITED(508528)
182 PARASWADA MP-38-008-052-001/109
(JHANGUL) 		1738008052NRG24260520230333213 26/05/2023 sanjay 1738008052WL014858 sanjay 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 sanjay STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-052-001/109
(JHANGUL) 		1738008052NRG24260520230333212 26/05/2023 trilok 1738008052WL014858 trilok 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 trilok STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-052-001/115
(JHANGUL) 		1738008052NRG24260520230333214 26/05/2023 budhram 1738008052WL014858 budhram 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 budhram STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-052-001/115
(JHANGUL) 		1738008052NRG24260520230333215 26/05/2023 meenabai 1738008052WL014858 meenabai 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 meenabai STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-052-001/155
(JHANGUL) 		1738008052NRG24260520230333218 26/05/2023 baragsingh 1738008052WL014858 baragsingh 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 baragsingh STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-052-001/20
(JHANGUL) 		1738008052NRG24260520230333219 26/05/2023 parmu 1738008052WL014858 parmu 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 parmu STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-052-001/71
(JHANGUL) 		1738008052NRG24260520230333222 26/05/2023 jageswari 1738008052WL014858 jageswari 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 jageswari STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-052-001/71
(JHANGUL) 		1738008052NRG24260520230333223 26/05/2023 Kamlabai 1738008052WL014858 Kamlabai 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 Kamlabai STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-052-001/71-A
(JHANGUL) 		1738008052NRG24260520230333224 26/05/2023 salik 1738008052WL014858 salik 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 salik STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-052-001/71-A
(JHANGUL) 		1738008052NRG24260520230333225 26/05/2023 shashikla 1738008052WL014858 shashikla 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108460 shashikla STATE BANK OF INDIA(508548)
SubTotal 110279 110279
192 PARASWADA MP-38-008-002-002/118-B
(KHURSUD (RYT.)) 		1738008000NRG24260520230333887 26/05/2023 NEVALSINGH UIKEY 1738008WL014885 NEVALSINGH UIKEY 00415 SBIN0002871 1105 1105 Processed 31/05/2023 079108460 NEVALSINGHUIKEY STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-052-001/20
(JHANGUL) 		1738008052NRG24260520230333221 26/05/2023 Savita Bai Meravi 1738008052WL014858 Savita Bai Meravi 00415 SBIN0002871 884 884 Processed 31/05/2023 079108460 SavitaBaiMeravi STATE BANK OF INDIA(508548)
SubTotal 1989 1989
194 PARASWADA MP-38-008-002-002/45-B
(KHURSUD (RYT.)) 		1738008000NRG24260520230333893 26/05/2023 KAVITA 1738008WL014885 KAVITA 00415 SBIN0006964 1326 1326 Processed 31/05/2023 079108460 KAVITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
195 PARASWADA MP-38-008-001-002/124
(LILAMETA) 		1738008001NRG24260520230335211 26/05/2023 devilal 1738008001WL014944 devilal 00415 SBIN0013642 884 884 Processed 31/05/2023 079108460 devilal NARMADA JHABUA GRAMIN BANK(508515)
196 PARASWADA MP-38-008-002-002/377
(KHURSUD (RYT.)) 		1738008000NRG24260520230333890 26/05/2023 Tarachand Jugnahake 1738008WL014885 Tarachand Jugnahake 00415 SBIN0013642 884 884 Processed 31/05/2023 079108460 TarachandJugnahake STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-002-002/50-B
(KHURSUD (RYT.)) 		1738008000NRG24260520230333897 26/05/2023 MANISHA 1738008WL014885 MANISHA 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079108460 MANISHA STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-002-002/52
(KHURSUD (RYT.)) 		1738008000NRG24260520230333898 26/05/2023 LANKESH 1738008WL014885 LANKESH 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 LANKESH STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-002-002/52-A
(KHURSUD (RYT.)) 		1738008000NRG24260520230333899 26/05/2023 GEETA MARKAM 1738008WL014885 GEETA MARKAM 00415 SBIN0013642 884 884 Rejected 31/05/2023 079108460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PARASWADA MP-38-008-002-002/55
(KHURSUD (RYT.)) 		1738008000NRG24260520230333903 26/05/2023 Durgabai 1738008WL014885 Durgabai 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079108460 Durgabai STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-002-002/58-A
(KHURSUD (RYT.)) 		1738008000NRG24260520230333906 26/05/2023 SATISH PARTE 1738008WL014885 SATISH PARTE 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 SATISHPARTE STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-002-002/62
(KHURSUD (RYT.)) 		1738008000NRG24260520230333913 26/05/2023 Bela bai 1738008WL014885 Bela bai 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 Belabai STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-002-002/64
(KHURSUD (RYT.)) 		1738008000NRG24260520230333915 26/05/2023 BHAGRATI 1738008WL014885 BHAGRATI 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 BHAGRATI STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-002-002/73-B
(KHURSUD (RYT.)) 		1738008000NRG24260520230333924 26/05/2023 PARBATI BAI 1738008WL014885 PARBATI BAI 00415 SBIN0013642 884 884 Processed 31/05/2023 079108460 PARBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
205 PARASWADA MP-38-008-002-002/86-A
(KHURSUD (RYT.)) 		1738008000NRG24260520230333939 26/05/2023 Jamuna 1738008WL014885 Jamuna 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079108460 Jamuna STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-002-002/92
(KHURSUD (RYT.)) 		1738008000NRG24260520230333943 26/05/2023 Saniya 1738008WL014885 Saniya 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079108460 Saniya STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-002-003/231-A
(KHURSUD (RYT.)) 		1738008000NRG24260520230333992 26/05/2023 SURESH KUMAR 1738008WL014892 SURESH KUMAR 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079108460 SURESHKUMAR STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-002-004/113
(KHURSUD (RYT.)) 		1738008000NRG24260520230333954 26/05/2023 JIRAN 1738008WL014885 JIRAN 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 JIRAN STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-002-004/113
(KHURSUD (RYT.)) 		1738008000NRG24260520230333953 26/05/2023 pramila 1738008WL014885 pramila 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 pramila STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-002-004/117
(KHURSUD (RYT.)) 		1738008000NRG24260520230333961 26/05/2023 DAYALSINGH MARKAM 1738008WL014885 DAYALSINGH MARKAM 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079108460 DAYALSINGHMARKAM STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-002-004/117
(KHURSUD (RYT.)) 		1738008000NRG24260520230333963 26/05/2023 Mamta 1738008WL014885 Mamta 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079108460 Mamta STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-002-004/121
(KHURSUD (RYT.)) 		1738008000NRG24260520230333969 26/05/2023 SHARDA 1738008WL014885 SHARDA 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 SHARDA CANARA BANK(508532)
213 PARASWADA MP-38-008-013-001/115-A
(KURENDA) 		1738008000NRG24260520230339846 26/05/2023 rajkumar 1738008WL015092 rajkumar 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 rajkumar STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-013-001/121
(KURENDA) 		1738008000NRG24260520230339848 26/05/2023 BASANTKALA 1738008WL015092 BASANTKALA 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 BASANTKALA STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-013-001/121-A
(KURENDA) 		1738008000NRG24260520230339849 26/05/2023 SUKRATI MARKAM 1738008WL015092 SUKRATI MARKAM 00415 SBIN0013642 884 884 Processed 31/05/2023 079108460 SUKRATIMARKAM STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-013-001/123
(KURENDA) 		1738008000NRG24260520230339850 26/05/2023 FULBATI 1738008WL015092 FULBATI 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 FULBATI STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-013-001/124
(KURENDA) 		1738008000NRG24260520230339851 26/05/2023 ranjan singh 1738008WL015092 ranjan singh 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 ranjansingh STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-013-001/138-A
(KURENDA) 		1738008000NRG24260520230339853 26/05/2023 SUSHMA BAI 1738008WL015092 SUSHMA BAI 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 SUSHMABAI STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-013-001/160-A
(KURENDA) 		1738008000NRG24260520230339856 26/05/2023 RADHIKA 1738008WL015092 RADHIKA 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 RADHIKA STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-013-001/162
(KURENDA) 		1738008000NRG24260520230339857 26/05/2023 geeta saiyyam 1738008WL015092 geeta saiyyam 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 geetasaiyyam STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-013-001/165-A
(KURENDA) 		1738008000NRG24260520230339860 26/05/2023 shyamlata 1738008WL015092 shyamlata 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 shyamlata STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-013-001/216
(KURENDA) 		1738008000NRG24260520230339866 26/05/2023 Sanajy Yadav 1738008WL015092 Sanajy Yadav 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 SanajyYadav STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-013-001/216
(KURENDA) 		1738008000NRG24260520230339867 26/05/2023 Sudhram 1738008WL015092 Sudhram 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 Sudhram CANARA BANK(508532)
224 PARASWADA MP-38-008-013-001/219
(KURENDA) 		1738008000NRG24260520230339870 26/05/2023 MILAP SINGH 1738008WL015092 MILAP SINGH 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 MILAPSINGH STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-013-001/219
(KURENDA) 		1738008000NRG24260520230339871 26/05/2023 TUMIYA 1738008WL015092 TUMIYA 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 TUMIYA CENTRAL BANK OF INDIA(607115)
226 PARASWADA MP-38-008-013-001/254
(KURENDA) 		1738008000NRG24260520230339874 26/05/2023 reena 1738008WL015092 reena 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 reena CANARA BANK(508532)
227 PARASWADA MP-38-008-013-001/26-A
(KURENDA) 		1738008000NRG24260520230339876 26/05/2023 shanu bai 1738008WL015092 shanu bai 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 shanubai STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-013-001/268
(KURENDA) 		1738008000NRG24260520230339880 26/05/2023 SUNITA 1738008WL015092 SUNITA 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 SUNITA STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-013-001/268-A
(KURENDA) 		1738008000NRG24260520230339882 26/05/2023 LALITA 1738008WL015092 LALITA 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 LALITA STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-013-001/269-A
(KURENDA) 		1738008000NRG24260520230339883 26/05/2023 ghudan singh 1738008WL015092 ghudan singh 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 ghudansingh STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-013-001/293
(KURENDA) 		1738008000NRG24260520230339888 26/05/2023 Guneshwari Bisen 1738008WL015092 Guneshwari Bisen 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 GuneshwariBisen STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-013-001/30-A
(KURENDA) 		1738008000NRG24260520230339890 26/05/2023 Shyambati 1738008WL015092 Shyambati 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 Shyambati STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-013-001/301
(KURENDA) 		1738008000NRG24260520230339891 26/05/2023 bhumeshvari 1738008WL015092 bhumeshvari 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 bhumeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
234 PARASWADA MP-38-008-013-001/304
(KURENDA) 		1738008000NRG24260520230339892 26/05/2023 Deepak 1738008WL015092 Deepak 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 Deepak STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-013-001/307
(KURENDA) 		1738008000NRG24260520230339893 26/05/2023 sulekha 1738008WL015092 sulekha 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 sulekha STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-013-001/308
(KURENDA) 		1738008000NRG24260520230339895 26/05/2023 KRASHNA 1738008WL015092 KRASHNA 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 KRASHNA CANARA BANK(508532)
237 PARASWADA MP-38-008-013-001/308
(KURENDA) 		1738008000NRG24260520230339894 26/05/2023 SAHKUNTALA UIKEY 1738008WL015092 SAHKUNTALA UIKEY 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 SAHKUNTALAUIKEY STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-013-001/309
(KURENDA) 		1738008000NRG24260520230339896 26/05/2023 PREMLATA 1738008WL015092 PREMLATA 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 PREMLATA STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-013-001/312
(KURENDA) 		1738008000NRG24260520230339898 26/05/2023 KOMESHWARI 1738008WL015092 KOMESHWARI 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 KOMESHWARI STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-013-001/371
(KURENDA) 		1738008000NRG24260520230339901 26/05/2023 Shanti 1738008WL015092 Shanti 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 Shanti STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-013-001/46
(KURENDA) 		1738008000NRG24260520230339902 26/05/2023 khemeshvari 1738008WL015092 khemeshvari 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108460 khemeshvari STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-018-001/7-A
(BODA) 		1738008000NRG24250520230332258 26/05/2023 SURMILA UIKEY 1738008WL014812 SURMILA UIKEY 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 SURMILAUIKEY STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-020-004/49-A
(HARRABHAT) 		1738008000NRG24260520230335248 26/05/2023 syamkumar 1738008WL014945 syamkumar 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079108460 syamkumar STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-020-004/8-B
(HARRABHAT) 		1738008000NRG24260520230335259 26/05/2023 chindiya bai 1738008WL014945 chindiya bai 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079108460 chindiyabai STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-020-004/9-B
(HARRABHAT) 		1738008000NRG24260520230335261 26/05/2023 Nisha 1738008WL014945 Nisha 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079108460 Nisha STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-020-004/9-B
(HARRABHAT) 		1738008000NRG24260520230335260 26/05/2023 SAVAT LAl 1738008WL014945 SAVAT LAl 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079108460 SAVATLAl NARMADA JHABUA GRAMIN BANK(508515)
247 PARASWADA MP-38-008-025-002/104
(MOHGAON (Pa)) 		1738008000NRG24260520230339573 26/05/2023 Urmila 1738008WL015086 Urmila 00415 SBIN0013642 3094 3094 Processed 31/05/2023 079108460 Urmila CANARA BANK(508532)
248 PARASWADA MP-38-008-025-002/137
(MOHGAON (Pa)) 		1738008000NRG24260520230339574 26/05/2023 sarsata 1738008WL015086 sarsata 00415 SBIN0013642 3094 3094 Processed 31/05/2023 079108460 sarsata STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-025-002/138
(MOHGAON (Pa)) 		1738008000NRG24260520230339575 26/05/2023 Gindiyabai 1738008WL015086 Gindiyabai 00415 SBIN0013642 2652 2652 Processed 31/05/2023 079108460 Gindiyabai STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-025-002/177
(MOHGAON (Pa)) 		1738008000NRG24260520230339577 26/05/2023 SALAMSIGH 1738008WL015086 SALAMSIGH 00415 SBIN0013642 1989 1989 Processed 31/05/2023 079108460 SALAMSIGH STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-025-002/185
(MOHGAON (Pa)) 		1738008000NRG24260520230339578 26/05/2023 CHABILAL 1738008WL015086 CHABILAL 00415 SBIN0013642 3094 3094 Processed 31/05/2023 079108460 CHABILAL STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-025-002/187
(MOHGAON (Pa)) 		1738008000NRG24260520230339579 26/05/2023 jaypal 1738008WL015086 jaypal 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079108460 jaypal STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-025-002/193
(MOHGAON (Pa)) 		1738008000NRG24260520230339580 26/05/2023 Mera 1738008WL015086 Mera 00415 SBIN0013642 2652 2652 Processed 31/05/2023 079108460 Mera CANARA BANK(508532)
254 PARASWADA MP-38-008-025-002/201
(MOHGAON (Pa)) 		1738008000NRG24260520230339581 26/05/2023 CHANDRAWATI 1738008WL015086 CHANDRAWATI 00415 SBIN0013642 3094 3094 Processed 31/05/2023 079108460 CHANDRAWATI STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-025-002/207
(MOHGAON (Pa)) 		1738008000NRG24260520230339582 26/05/2023 KALAMSINGH 1738008WL015086 KALAMSINGH 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079108460 KALAMSINGH STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-025-002/210
(MOHGAON (Pa)) 		1738008000NRG24260520230339583 26/05/2023 DHANNULAL 1738008WL015086 DHANNULAL 00415 SBIN0013642 1768 1768 Processed 31/05/2023 079108460 DHANNULAL STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-025-002/212
(MOHGAON (Pa)) 		1738008000NRG24260520230339584 26/05/2023 JETHMAL 1738008WL015086 JETHMAL 00415 SBIN0013642 2431 2431 Processed 31/05/2023 079108460 JETHMAL STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-025-002/212-B
(MOHGAON (Pa)) 		1738008000NRG24260520230339586 26/05/2023 SAKUNTALA 1738008WL015086 SAKUNTALA 00415 SBIN0013642 884 884 Processed 31/05/2023 079108460 SAKUNTALA STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-025-002/217
(MOHGAON (Pa)) 		1738008000NRG24260520230339587 26/05/2023 Savitri 1738008WL015086 Savitri 00415 SBIN0013642 2652 2652 Processed 31/05/2023 079108460 Savitri STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-025-002/219
(MOHGAON (Pa)) 		1738008000NRG24260520230339588 26/05/2023 KASHAN 1738008WL015086 KASHAN 00415 SBIN0013642 2431 2431 Processed 31/05/2023 079108460 KASHAN STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-025-002/228
(MOHGAON (Pa)) 		1738008000NRG24260520230339589 26/05/2023 SURMAN 1738008WL015086 SURMAN 00415 SBIN0013642 3094 3094 Processed 31/05/2023 079108460 SURMAN STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-025-002/231
(MOHGAON (Pa)) 		1738008000NRG24260520230339590 26/05/2023 FHAGLAL 1738008WL015086 FHAGLAL 00415 SBIN0013642 1989 1989 Processed 31/05/2023 079108460 FHAGLAL STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-025-002/236
(MOHGAON (Pa)) 		1738008000NRG24260520230339591 26/05/2023 FULWATI 1738008WL015086 FULWATI 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 FULWATI STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-025-002/237
(MOHGAON (Pa)) 		1738008000NRG24260520230339592 26/05/2023 SANTU 1738008WL015086 SANTU 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079108460 SANTU STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-025-002/237
(MOHGAON (Pa)) 		1738008000NRG24260520230339593 26/05/2023 SUKCHAND 1738008WL015086 SUKCHAND 00415 SBIN0013642 1768 1768 Processed 31/05/2023 079108460 SUKCHAND STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-025-002/240
(MOHGAON (Pa)) 		1738008000NRG24260520230339594 26/05/2023 RUKHMANI 1738008WL015086 RUKHMANI 00415 SBIN0013642 3094 3094 Processed 31/05/2023 079108460 RUKHMANI STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-025-002/240-A
(MOHGAON (Pa)) 		1738008000NRG24260520230339595 26/05/2023 Hemlata 1738008WL015086 Hemlata 00415 SBIN0013642 3094 3094 Processed 31/05/2023 079108460 Hemlata STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-025-002/269
(MOHGAON (Pa)) 		1738008000NRG24260520230339596 26/05/2023 RAISINGH 1738008WL015086 RAISINGH 00415 SBIN0013642 3094 3094 Processed 31/05/2023 079108460 RAISINGH STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-025-002/275
(MOHGAON (Pa)) 		1738008000NRG24260520230339597 26/05/2023 surendra 1738008WL015086 surendra 00415 SBIN0013642 2431 2431 Processed 31/05/2023 079108460 surendra STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-025-002/277
(MOHGAON (Pa)) 		1738008000NRG24260520230339598 26/05/2023 Swrsati bai 1738008WL015086 Swrsati bai 00415 SBIN0013642 3094 3094 Processed 31/05/2023 079108460 Swrsatibai STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-025-002/305
(MOHGAON (Pa)) 		1738008000NRG24260520230339599 26/05/2023 vinita 1738008WL015086 vinita 00415 SBIN0013642 3094 3094 Processed 31/05/2023 079108460 vinita CANARA BANK(508532)
272 PARASWADA MP-38-008-025-002/99
(MOHGAON (Pa)) 		1738008000NRG24260520230339600 26/05/2023 PARBATI 1738008WL015086 PARBATI 00415 SBIN0013642 3094 3094 Processed 31/05/2023 079108460 PARBATI CANARA BANK(508532)
273 PARASWADA MP-38-008-037-002/336
(MOHGAON(Mal)) 		1738008000NRG24260520230334327 26/05/2023 summabai 1738008WL014902 summabai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 summabai CANARA BANK(508532)
274 PARASWADA MP-38-008-037-002/342
(MOHGAON(Mal)) 		1738008000NRG24260520230334328 26/05/2023 Phulsingh 1738008WL014902 Phulsingh 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Phulsingh STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-037-002/359-B
(MOHGAON(Mal)) 		1738008000NRG24260520230334331 26/05/2023 Mehatab bhalavi 1738008WL014902 Mehatab bhalavi 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Mehatabbhalavi STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-037-002/360
(MOHGAON(Mal)) 		1738008000NRG24260520230334332 26/05/2023 mahel singh 1738008WL014902 mahel singh 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 mahelsingh STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-037-002/363
(MOHGAON(Mal)) 		1738008000NRG24260520230334334 26/05/2023 meera bai 1738008WL014902 meera bai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 meerabai STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-037-002/365-A
(MOHGAON(Mal)) 		1738008000NRG24260520230334335 26/05/2023 tulsha bai 1738008WL014902 tulsha bai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 tulshabai STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-037-002/366
(MOHGAON(Mal)) 		1738008000NRG24260520230334336 26/05/2023 Meenabi 1738008WL014902 Meenabi 00415 SBIN0013642 884 884 Processed 31/05/2023 079108460 Meenabi STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-037-002/377
(MOHGAON(Mal)) 		1738008000NRG24260520230334338 26/05/2023 Rambatibai 1738008WL014902 Rambatibai 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079108460 Rambatibai STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-037-002/377-A
(MOHGAON(Mal)) 		1738008000NRG24260520230334339 26/05/2023 SHANKARLAL 1738008WL014902 SHANKARLAL 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 SHANKARLAL STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-037-002/379
(MOHGAON(Mal)) 		1738008000NRG24260520230334340 26/05/2023 Tulsan 1738008WL014902 Tulsan 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Tulsan STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-037-002/383
(MOHGAON(Mal)) 		1738008000NRG24260520230334344 26/05/2023 shasheekala 1738008WL014902 shasheekala 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 shasheekala STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-037-002/395
(MOHGAON(Mal)) 		1738008000NRG24260520230334350 26/05/2023 Shilabai 1738008WL014902 Shilabai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Shilabai STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-037-002/405
(MOHGAON(Mal)) 		1738008000NRG24260520230334352 26/05/2023 sunita 1738008WL014902 sunita 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 sunita NARMADA JHABUA GRAMIN BANK(508515)
286 PARASWADA MP-38-008-037-002/435
(MOHGAON(Mal)) 		1738008000NRG24260520230334358 26/05/2023 Amar singh 1738008WL014902 Amar singh 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Amarsingh STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-037-002/443
(MOHGAON(Mal)) 		1738008000NRG24260520230334359 26/05/2023 Kaushliya 1738008WL014902 Kaushliya 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Kaushliya STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-037-002/453
(MOHGAON(Mal)) 		1738008000NRG24260520230334360 26/05/2023 Chhotelal 1738008WL014902 Chhotelal 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Chhotelal STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-037-002/453
(MOHGAON(Mal)) 		1738008000NRG24260520230334361 26/05/2023 SAganbai 1738008WL014902 SAganbai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 SAganbai STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-040-001/166
(SAREKHA) 		1738008000NRG24260520230333711 26/05/2023 rahul 1738008WL014869 rahul 00415 SBIN0013642 3094 3094 Processed 31/05/2023 079108460 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
291 PARASWADA MP-38-008-040-001/194
(SAREKHA) 		1738008000NRG24260520230333712 26/05/2023 SAILENDERKUMAR 1738008WL014869 SAILENDERKUMAR 00415 SBIN0013642 3094 3094 Processed 31/05/2023 079108460 SAILENDERKUMAR STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-041-001/130
(DHANWAR(THE)) 		1738008000NRG24260520230339277 26/05/2023 holuram 1738008WL015068 holuram 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 holuram STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-041-001/131-A
(DHANWAR(THE)) 		1738008000NRG24260520230339278 26/05/2023 Govind 1738008WL015068 Govind 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Govind STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-041-001/164
(DHANWAR(THE)) 		1738008000NRG24260520230339285 26/05/2023 Sushila 1738008WL015068 Sushila 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Sushila STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-041-001/218
(DHANWAR(THE)) 		1738008000NRG24260520230339288 26/05/2023 kapurchadra 1738008WL015068 kapurchadra 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 kapurchadra STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-041-001/219
(DHANWAR(THE)) 		1738008000NRG24260520230339290 26/05/2023 ANITA 1738008WL015068 ANITA 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 ANITA STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-041-001/219
(DHANWAR(THE)) 		1738008000NRG24260520230339289 26/05/2023 tekchandra 1738008WL015068 tekchandra 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 tekchandra STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-041-001/221-B
(DHANWAR(THE)) 		1738008000NRG24260520230339291 26/05/2023 LOCHANLAL 1738008WL015068 LOCHANLAL 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 LOCHANLAL STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-041-001/230
(DHANWAR(THE)) 		1738008000NRG24260520230339293 26/05/2023 Mahendra 1738008WL015068 Mahendra 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Mahendra STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-041-001/230
(DHANWAR(THE)) 		1738008000NRG24260520230339292 26/05/2023 Mahendra 1738008WL015068 Mahendra 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
301 PARASWADA MP-38-008-041-001/234
(DHANWAR(THE)) 		1738008000NRG24260520230339296 26/05/2023 sirivar 1738008WL015068 sirivar 00415 SBIN0013642 663 663 Processed 31/05/2023 079108460 sirivar STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-041-001/235-B
(DHANWAR(THE)) 		1738008000NRG24260520230339297 26/05/2023 UMENDRA 1738008WL015068 UMENDRA 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 UMENDRA STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-041-001/240
(DHANWAR(THE)) 		1738008000NRG24260520230339300 26/05/2023 parbati bai 1738008WL015068 parbati bai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 parbatibai STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-041-001/242
(DHANWAR(THE)) 		1738008000NRG24260520230339302 26/05/2023 fuljhar 1738008WL015068 fuljhar 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 fuljhar STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-041-001/242
(DHANWAR(THE)) 		1738008000NRG24260520230339301 26/05/2023 raisingh 1738008WL015068 raisingh 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 raisingh STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-041-001/246
(DHANWAR(THE)) 		1738008000NRG24260520230339304 26/05/2023 Fuleshwari 1738008WL015068 Fuleshwari 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Fuleshwari STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-041-001/246
(DHANWAR(THE)) 		1738008000NRG24260520230339303 26/05/2023 Kanhiya 1738008WL015068 Kanhiya 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Kanhiya STATE BANK OF INDIA(508548)
308 PARASWADA MP-38-008-041-001/255
(DHANWAR(THE)) 		1738008000NRG24260520230339305 26/05/2023 mahasingh 1738008WL015068 mahasingh 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 mahasingh STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-041-001/255
(DHANWAR(THE)) 		1738008000NRG24260520230339306 26/05/2023 MINA BAI 1738008WL015068 MINA BAI 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 MINABAI STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-041-001/262
(DHANWAR(THE)) 		1738008000NRG24260520230339307 26/05/2023 Parmanand 1738008WL015068 Parmanand 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Parmanand CENTRAL BANK OF INDIA(607115)
311 PARASWADA MP-38-008-041-001/272
(DHANWAR(THE)) 		1738008000NRG24260520230339311 26/05/2023 Vimla 1738008WL015068 Vimla 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Vimla STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-041-001/273
(DHANWAR(THE)) 		1738008000NRG24260520230339312 26/05/2023 jhamsingh 1738008WL015068 jhamsingh 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 jhamsingh STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-041-001/273
(DHANWAR(THE)) 		1738008000NRG24260520230339313 26/05/2023 ramti 1738008WL015068 ramti 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 ramti STATE BANK OF INDIA(508548)
314 PARASWADA MP-38-008-041-001/275
(DHANWAR(THE)) 		1738008000NRG24260520230339314 26/05/2023 SUKHCHAND 1738008WL015068 SUKHCHAND 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 SUKHCHAND STATE BANK OF INDIA(508548)
315 PARASWADA MP-38-008-041-001/289
(DHANWAR(THE)) 		1738008000NRG24260520230339315 26/05/2023 fulvanta 1738008WL015068 fulvanta 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 fulvanta INDIA POST PAYMENTS BANK LIMITED(508528)
316 PARASWADA MP-38-008-041-001/290
(DHANWAR(THE)) 		1738008000NRG24260520230339317 26/05/2023 CHAITRAM 1738008WL015068 CHAITRAM 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 CHAITRAM STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-041-001/290
(DHANWAR(THE)) 		1738008000NRG24260520230339318 26/05/2023 JAIVANTA 1738008WL015068 JAIVANTA 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 JAIVANTA STATE BANK OF INDIA(508548)
318 PARASWADA MP-38-008-046-002/10
(KUMADEHI) 		1738008000NRG24260520230339601 26/05/2023 Rameshwari 1738008WL015087 Rameshwari 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Rameshwari STATE BANK OF INDIA(508548)
319 PARASWADA MP-38-008-046-002/105
(KUMADEHI) 		1738008000NRG24260520230339602 26/05/2023 Seeta 1738008WL015087 Seeta 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Seeta STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-046-002/108
(KUMADEHI) 		1738008000NRG24260520230339603 26/05/2023 Ayasigh 1738008WL015087 Ayasigh 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Ayasigh STATE BANK OF INDIA(508548)
321 PARASWADA MP-38-008-046-002/12
(KUMADEHI) 		1738008000NRG24260520230339605 26/05/2023 balchand 1738008WL015087 balchand 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 balchand STATE BANK OF INDIA(508548)
322 PARASWADA MP-38-008-046-002/120
(KUMADEHI) 		1738008000NRG24260520230339606 26/05/2023 Kamna 1738008WL015087 Kamna 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Kamna STATE BANK OF INDIA(508548)
323 PARASWADA MP-38-008-046-002/125-A
(KUMADEHI) 		1738008000NRG24260520230339607 26/05/2023 Hanshlal 1738008WL015087 Hanshlal 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Hanshlal STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-046-002/126
(KUMADEHI) 		1738008000NRG24260520230339609 26/05/2023 Devilal 1738008WL015087 Devilal 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Devilal STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-046-002/126
(KUMADEHI) 		1738008000NRG24260520230339608 26/05/2023 Sonan bai 1738008WL015087 Sonan bai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Sonanbai STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-046-002/128
(KUMADEHI) 		1738008000NRG24260520230339610 26/05/2023 Tuban 1738008WL015087 Tuban 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079108460 Tuban STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-046-002/140
(KUMADEHI) 		1738008000NRG24260520230339612 26/05/2023 kavansigh 1738008WL015087 kavansigh 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079108460 kavansigh STATE BANK OF INDIA(508548)
328 PARASWADA MP-38-008-046-002/140
(KUMADEHI) 		1738008000NRG24260520230339613 26/05/2023 Naresh 1738008WL015087 Naresh 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079108460 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
329 PARASWADA MP-38-008-046-002/160-A
(KUMADEHI) 		1738008000NRG24260520230339614 26/05/2023 Tivarilal 1738008WL015087 Tivarilal 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079108460 Tivarilal STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-046-002/160-C
(KUMADEHI) 		1738008000NRG24260520230339616 26/05/2023 Anita 1738008WL015087 Anita 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079108460 Anita STATE BANK OF INDIA(508548)
331 PARASWADA MP-38-008-046-002/160-C
(KUMADEHI) 		1738008000NRG24260520230339615 26/05/2023 santram 1738008WL015087 santram 00415 SBIN0013642 884 884 Processed 31/05/2023 079108460 santram STATE BANK OF INDIA(508548)
332 PARASWADA MP-38-008-046-002/25
(KUMADEHI) 		1738008000NRG24260520230339618 26/05/2023 Dulan Bai 1738008WL015087 Dulan Bai 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079108460 DulanBai STATE BANK OF INDIA(508548)
333 PARASWADA MP-38-008-046-002/25
(KUMADEHI) 		1738008000NRG24260520230339617 26/05/2023 laxmiprasad 1738008WL015087 laxmiprasad 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079108460 laxmiprasad STATE BANK OF INDIA(508548)
334 PARASWADA MP-38-008-046-002/27
(KUMADEHI) 		1738008000NRG24260520230339619 26/05/2023 Payal 1738008WL015087 Payal 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079108460 Payal STATE BANK OF INDIA(508548)
335 PARASWADA MP-38-008-046-002/28
(KUMADEHI) 		1738008000NRG24260520230339620 26/05/2023 Guneshwari 1738008WL015087 Guneshwari 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079108460 Guneshwari STATE BANK OF INDIA(508548)
336 PARASWADA MP-38-008-046-002/42
(KUMADEHI) 		1738008000NRG24260520230339622 26/05/2023 Arti Dhurwey 1738008WL015087 Arti Dhurwey 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 ArtiDhurwey STATE BANK OF INDIA(508548)
337 PARASWADA MP-38-008-046-002/68
(KUMADEHI) 		1738008000NRG24260520230339623 26/05/2023 Virendra 1738008WL015087 Virendra 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Virendra STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-046-002/91-A
(KUMADEHI) 		1738008000NRG24260520230339624 26/05/2023 Mahesh 1738008WL015087 Mahesh 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079108460 Mahesh BANK OF INDIA(508505)
339 PARASWADA MP-38-008-046-002/92
(KUMADEHI) 		1738008000NRG24260520230339625 26/05/2023 Jeeran bai 1738008WL015087 Jeeran bai 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079108460 Jeeranbai STATE BANK OF INDIA(508548)
340 PARASWADA MP-38-008-046-002/94
(KUMADEHI) 		1738008000NRG24260520230339626 26/05/2023 Sailbati 1738008WL015087 Sailbati 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079108460 Sailbati STATE BANK OF INDIA(508548)
341 PARASWADA MP-38-008-046-002/95
(KUMADEHI) 		1738008000NRG24260520230339627 26/05/2023 Emla 1738008WL015087 Emla 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079108460 Emla STATE BANK OF INDIA(508548)
342 PARASWADA MP-38-008-046-002/95-A
(KUMADEHI) 		1738008000NRG24260520230339628 26/05/2023 Vijay 1738008WL015087 Vijay 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079108460 Vijay INDIAN OVERSEAS BANK(508541)
343 PARASWADA MP-38-008-046-002/96
(KUMADEHI) 		1738008000NRG24260520230339629 26/05/2023 Somlal 1738008WL015087 Somlal 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079108460 Somlal STATE BANK OF INDIA(508548)
344 PARASWADA MP-38-008-046-003/15
(KUMADEHI) 		1738008000NRG24260520230339630 26/05/2023 Jatansigh 1738008WL015087 Jatansigh 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Jatansigh STATE BANK OF INDIA(508548)
345 PARASWADA MP-38-008-046-003/15
(KUMADEHI) 		1738008000NRG24260520230339631 26/05/2023 Manti bai 1738008WL015087 Manti bai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Mantibai STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-046-003/20
(KUMADEHI) 		1738008000NRG24260520230339633 26/05/2023 Halkibai 1738008WL015087 Halkibai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Halkibai STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-046-003/20
(KUMADEHI) 		1738008000NRG24260520230339632 26/05/2023 Suklu 1738008WL015087 Suklu 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Suklu STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-046-003/21
(KUMADEHI) 		1738008000NRG24260520230339634 26/05/2023 Jugdinbai 1738008WL015087 Jugdinbai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Jugdinbai STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-046-003/28
(KUMADEHI) 		1738008000NRG24260520230339636 26/05/2023 Santi 1738008WL015087 Santi 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Santi STATE BANK OF INDIA(508548)
350 PARASWADA MP-38-008-046-003/3
(KUMADEHI) 		1738008000NRG24260520230339639 26/05/2023 Dhashri 1738008WL015087 Dhashri 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Dhashri STATE BANK OF INDIA(508548)
351 PARASWADA MP-38-008-046-003/3
(KUMADEHI) 		1738008000NRG24260520230339637 26/05/2023 holusigh 1738008WL015087 holusigh 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 holusigh STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-046-003/3
(KUMADEHI) 		1738008000NRG24260520230339638 26/05/2023 Ramkali 1738008WL015087 Ramkali 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Ramkali STATE BANK OF INDIA(508548)
353 PARASWADA MP-38-008-046-003/35
(KUMADEHI) 		1738008000NRG24260520230339640 26/05/2023 Surtusingh 1738008WL015087 Surtusingh 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Surtusingh STATE BANK OF INDIA(508548)
354 PARASWADA MP-38-008-046-003/39-A
(KUMADEHI) 		1738008000NRG24260520230339643 26/05/2023 Dileep 1738008WL015087 Dileep 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Dileep FINO PAYMENTS BANK LTD(608001)
355 PARASWADA MP-38-008-046-003/39-A
(KUMADEHI) 		1738008000NRG24260520230339642 26/05/2023 Hamida 1738008WL015087 Hamida 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Hamida STATE BANK OF INDIA(508548)
356 PARASWADA MP-38-008-046-003/40
(KUMADEHI) 		1738008000NRG24260520230339645 26/05/2023 premsing 1738008WL015087 premsing 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 premsing STATE BANK OF INDIA(508548)
357 PARASWADA MP-38-008-046-003/40
(KUMADEHI) 		1738008000NRG24260520230339646 26/05/2023 Rajnibai 1738008WL015087 Rajnibai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Rajnibai STATE BANK OF INDIA(508548)
358 PARASWADA MP-38-008-046-003/42
(KUMADEHI) 		1738008000NRG24260520230339647 26/05/2023 Hariyobai 1738008WL015087 Hariyobai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Hariyobai STATE BANK OF INDIA(508548)
359 PARASWADA MP-38-008-046-003/43
(KUMADEHI) 		1738008000NRG24260520230339648 26/05/2023 Rameshwar 1738008WL015087 Rameshwar 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Rameshwar FINO PAYMENTS BANK LTD(608001)
360 PARASWADA MP-38-008-046-003/44
(KUMADEHI) 		1738008000NRG24260520230339650 26/05/2023 Laxmi 1738008WL015087 Laxmi 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Laxmi STATE BANK OF INDIA(508548)
361 PARASWADA MP-38-008-046-003/44
(KUMADEHI) 		1738008000NRG24260520230339649 26/05/2023 Ramprasad 1738008WL015087 Ramprasad 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Ramprasad STATE BANK OF INDIA(508548)
362 PARASWADA MP-38-008-046-003/48-A
(KUMADEHI) 		1738008000NRG24260520230339651 26/05/2023 Sukvanti 1738008WL015087 Sukvanti 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Sukvanti STATE BANK OF INDIA(508548)
363 PARASWADA MP-38-008-046-003/52
(KUMADEHI) 		1738008000NRG24260520230339652 26/05/2023 Avaldas 1738008WL015087 Avaldas 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Avaldas STATE BANK OF INDIA(508548)
364 PARASWADA MP-38-008-046-003/52-A
(KUMADEHI) 		1738008000NRG24260520230339654 26/05/2023 Anjubai 1738008WL015087 Anjubai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Anjubai STATE BANK OF INDIA(508548)
365 PARASWADA MP-38-008-046-003/52-A
(KUMADEHI) 		1738008000NRG24260520230339653 26/05/2023 Arjundas 1738008WL015087 Arjundas 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Arjundas STATE BANK OF INDIA(508548)
366 PARASWADA MP-38-008-046-003/59-B
(KUMADEHI) 		1738008000NRG24260520230339656 26/05/2023 Parbati 1738008WL015087 Parbati 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Parbati STATE BANK OF INDIA(508548)
367 PARASWADA MP-38-008-046-003/59-B
(KUMADEHI) 		1738008000NRG24260520230339655 26/05/2023 Sevkumar 1738008WL015087 Sevkumar 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Sevkumar STATE BANK OF INDIA(508548)
368 PARASWADA MP-38-008-046-003/60
(KUMADEHI) 		1738008000NRG24260520230339657 26/05/2023 Anil 1738008WL015087 Anil 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Anil STATE BANK OF INDIA(508548)
369 PARASWADA MP-38-008-046-003/60
(KUMADEHI) 		1738008000NRG24260520230339658 26/05/2023 Mathurabai 1738008WL015087 Mathurabai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Mathurabai STATE BANK OF INDIA(508548)
370 PARASWADA MP-38-008-046-003/61
(KUMADEHI) 		1738008000NRG24260520230339659 26/05/2023 Tikeshwari 1738008WL015087 Tikeshwari 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Tikeshwari STATE BANK OF INDIA(508548)
371 PARASWADA MP-38-008-046-003/62
(KUMADEHI) 		1738008000NRG24260520230339660 26/05/2023 Rambati 1738008WL015087 Rambati 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Rambati STATE BANK OF INDIA(508548)
372 PARASWADA MP-38-008-046-003/62-A
(KUMADEHI) 		1738008000NRG24260520230339664 26/05/2023 Meera 1738008WL015087 Meera 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Meera STATE BANK OF INDIA(508548)
373 PARASWADA MP-38-008-046-003/65
(KUMADEHI) 		1738008000NRG24260520230339667 26/05/2023 Savanti 1738008WL015087 Savanti 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Savanti STATE BANK OF INDIA(508548)
374 PARASWADA MP-38-008-046-003/65
(KUMADEHI) 		1738008000NRG24260520230339668 26/05/2023 Suresh 1738008WL015087 Suresh 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Suresh STATE BANK OF INDIA(508548)
375 PARASWADA MP-38-008-046-003/67
(KUMADEHI) 		1738008000NRG24260520230339669 26/05/2023 Bilsabai 1738008WL015087 Bilsabai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Bilsabai STATE BANK OF INDIA(508548)
376 PARASWADA MP-38-008-046-003/71
(KUMADEHI) 		1738008000NRG24260520230339670 26/05/2023 Jaysingh 1738008WL015087 Jaysingh 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Jaysingh STATE BANK OF INDIA(508548)
377 PARASWADA MP-38-008-046-003/71
(KUMADEHI) 		1738008000NRG24260520230339671 26/05/2023 Radhabai 1738008WL015087 Radhabai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Radhabai STATE BANK OF INDIA(508548)
378 PARASWADA MP-38-008-046-003/73-A
(KUMADEHI) 		1738008000NRG24260520230339673 26/05/2023 Bakkesigh 1738008WL015087 Bakkesigh 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Bakkesigh STATE BANK OF INDIA(508548)
379 PARASWADA MP-38-008-046-003/73-A
(KUMADEHI) 		1738008000NRG24260520230339674 26/05/2023 Hemlata 1738008WL015087 Hemlata 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Hemlata STATE BANK OF INDIA(508548)
380 PARASWADA MP-38-008-046-003/74
(KUMADEHI) 		1738008000NRG24260520230339675 26/05/2023 Durpsigh 1738008WL015087 Durpsigh 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Durpsigh STATE BANK OF INDIA(508548)
381 PARASWADA MP-38-008-046-003/74
(KUMADEHI) 		1738008000NRG24260520230339676 26/05/2023 Ramli 1738008WL015087 Ramli 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Ramli STATE BANK OF INDIA(508548)
382 PARASWADA MP-38-008-046-003/75
(KUMADEHI) 		1738008000NRG24260520230339677 26/05/2023 Anjorsigh 1738008WL015087 Anjorsigh 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Anjorsigh STATE BANK OF INDIA(508548)
383 PARASWADA MP-38-008-046-003/75
(KUMADEHI) 		1738008000NRG24260520230339678 26/05/2023 Santi 1738008WL015087 Santi 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Santi STATE BANK OF INDIA(508548)
384 PARASWADA MP-38-008-046-003/78
(KUMADEHI) 		1738008000NRG24260520230339680 26/05/2023 Prembati 1738008WL015087 Prembati 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Prembati STATE BANK OF INDIA(508548)
385 PARASWADA MP-38-008-046-003/79
(KUMADEHI) 		1738008000NRG24260520230339681 26/05/2023 Shelendri 1738008WL015087 Shelendri 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Shelendri STATE BANK OF INDIA(508548)
386 PARASWADA MP-38-008-046-003/80
(KUMADEHI) 		1738008000NRG24260520230339682 26/05/2023 Sagni 1738008WL015087 Sagni 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Sagni STATE BANK OF INDIA(508548)
387 PARASWADA MP-38-008-046-003/80
(KUMADEHI) 		1738008000NRG24260520230339683 26/05/2023 Sarupsigh 1738008WL015087 Sarupsigh 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Sarupsigh STATE BANK OF INDIA(508548)
388 PARASWADA MP-38-008-046-003/81
(KUMADEHI) 		1738008000NRG24260520230339685 26/05/2023 Teekaram 1738008WL015087 Teekaram 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Teekaram STATE BANK OF INDIA(508548)
389 PARASWADA MP-38-008-046-003/83
(KUMADEHI) 		1738008000NRG24260520230339686 26/05/2023 Pushpa 1738008WL015087 Pushpa 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Pushpa STATE BANK OF INDIA(508548)
390 PARASWADA MP-38-008-046-003/85
(KUMADEHI) 		1738008000NRG24260520230339687 26/05/2023 Sheelkumar 1738008WL015087 Sheelkumar 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Sheelkumar STATE BANK OF INDIA(508548)
391 PARASWADA MP-38-008-046-003/85
(KUMADEHI) 		1738008000NRG24260520230339688 26/05/2023 Susila 1738008WL015087 Susila 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Susila STATE BANK OF INDIA(508548)
392 PARASWADA MP-38-008-046-003/86
(KUMADEHI) 		1738008000NRG24260520230339690 26/05/2023 Ramsula 1738008WL015087 Ramsula 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Ramsula INDIA POST PAYMENTS BANK LIMITED(508528)
393 PARASWADA MP-38-008-046-003/86
(KUMADEHI) 		1738008000NRG24260520230339689 26/05/2023 yasoda 1738008WL015087 yasoda 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 yasoda STATE BANK OF INDIA(508548)
394 PARASWADA MP-38-008-046-003/87
(KUMADEHI) 		1738008000NRG24260520230339692 26/05/2023 Kavita 1738008WL015087 Kavita 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Kavita FINO PAYMENTS BANK LTD(608001)
395 PARASWADA MP-38-008-046-003/87
(KUMADEHI) 		1738008000NRG24260520230339691 26/05/2023 Mehtrinbai 1738008WL015087 Mehtrinbai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Mehtrinbai STATE BANK OF INDIA(508548)
396 PARASWADA MP-38-008-046-003/87
(KUMADEHI) 		1738008000NRG24260520230339693 26/05/2023 shivdeep 1738008WL015087 shivdeep 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 shivdeep STATE BANK OF INDIA(508548)
397 PARASWADA MP-38-008-046-003/87-A
(KUMADEHI) 		1738008000NRG24260520230339694 26/05/2023 Sagni 1738008WL015087 Sagni 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Sagni STATE BANK OF INDIA(508548)
398 PARASWADA MP-38-008-046-003/88
(KUMADEHI) 		1738008000NRG24260520230339696 26/05/2023 Kamalbati 1738008WL015087 Kamalbati 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Kamalbati STATE BANK OF INDIA(508548)
399 PARASWADA MP-38-008-046-003/88
(KUMADEHI) 		1738008000NRG24260520230339695 26/05/2023 punusing 1738008WL015087 punusing 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 punusing STATE BANK OF INDIA(508548)
400 PARASWADA MP-38-008-046-003/88
(KUMADEHI) 		1738008000NRG24260520230339697 26/05/2023 Sarita 1738008WL015087 Sarita 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Sarita STATE BANK OF INDIA(508548)
401 PARASWADA MP-38-008-046-003/90
(KUMADEHI) 		1738008000NRG24260520230339698 26/05/2023 Parbati 1738008WL015087 Parbati 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Parbati STATE BANK OF INDIA(508548)
402 PARASWADA MP-38-008-046-003/90-A
(KUMADEHI) 		1738008000NRG24260520230339699 26/05/2023 Pyarelal 1738008WL015087 Pyarelal 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Pyarelal STATE BANK OF INDIA(508548)
403 PARASWADA MP-38-008-046-003/90-A
(KUMADEHI) 		1738008000NRG24260520230339700 26/05/2023 Rekha 1738008WL015087 Rekha 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Rekha STATE BANK OF INDIA(508548)
404 PARASWADA MP-38-008-046-003/91
(KUMADEHI) 		1738008000NRG24260520230339701 26/05/2023 Ramkali 1738008WL015087 Ramkali 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Ramkali STATE BANK OF INDIA(508548)
405 PARASWADA MP-38-008-046-003/91-A
(KUMADEHI) 		1738008000NRG24260520230339702 26/05/2023 Anil 1738008WL015087 Anil 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Anil STATE BANK OF INDIA(508548)
406 PARASWADA MP-38-008-046-003/92
(KUMADEHI) 		1738008000NRG24260520230339704 26/05/2023 Niru 1738008WL015087 Niru 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Niru STATE BANK OF INDIA(508548)
407 PARASWADA MP-38-008-046-003/93-A
(KUMADEHI) 		1738008000NRG24260520230339705 26/05/2023 Maniyabai 1738008WL015087 Maniyabai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Maniyabai STATE BANK OF INDIA(508548)
408 PARASWADA MP-38-008-046-003/94
(KUMADEHI) 		1738008000NRG24260520230339707 26/05/2023 Kavita 1738008WL015087 Kavita 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Kavita STATE BANK OF INDIA(508548)
409 PARASWADA MP-38-008-046-003/94
(KUMADEHI) 		1738008000NRG24260520230339706 26/05/2023 Premlata 1738008WL015087 Premlata 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Premlata STATE BANK OF INDIA(508548)
410 PARASWADA MP-38-008-046-003/96
(KUMADEHI) 		1738008000NRG24260520230339708 26/05/2023 gangadas 1738008WL015087 gangadas 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 gangadas STATE BANK OF INDIA(508548)
411 PARASWADA MP-38-008-046-003/96
(KUMADEHI) 		1738008000NRG24260520230339709 26/05/2023 Reena 1738008WL015087 Reena 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Reena STATE BANK OF INDIA(508548)
412 PARASWADA MP-38-008-046-003/99
(KUMADEHI) 		1738008000NRG24260520230339710 26/05/2023 Sagni 1738008WL015087 Sagni 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108460 Sagni STATE BANK OF INDIA(508548)
413 PARASWADA MP-38-008-050-001/47
(GUDMA) 		1738008000NRG24250520230331975 26/05/2023 ROSHNI 1738008WL014758 ROSHNI 00415 SBIN0013642 3315 3315 Processed 31/05/2023 079108460 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 344981 344981
414 PARASWADA MP-38-008-013-001/346-A
(KURENDA) 		1738008000NRG24260520230339899 26/05/2023 Daswanti 1738008WL015092 Daswanti 00415 SBIN0013651 1105 1105 Processed 31/05/2023 079108460 Daswanti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
415 PARASWADA MP-38-008-001-002/178
(LILAMETA) 		1738008000NRG24260520230337029 26/05/2023 raj tekam 1738008WL014999 raj tekam 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108460 rajtekam CANARA BANK(508532)
416 PARASWADA MP-38-008-046-003/62
(KUMADEHI) 		1738008000NRG24260520230339661 26/05/2023 Durgesh 1738008WL015087 Durgesh 00688 FINO0001001 1547 1547 Processed 31/05/2023 079108460 Durgesh FINO PAYMENTS BANK LTD(608001)
417 PARASWADA MP-38-008-046-003/78
(KUMADEHI) 		1738008000NRG24260520230339679 26/05/2023 Shankarsingh 1738008WL015087 Shankarsingh 00688 FINO0001001 1547 1547 Processed 31/05/2023 079108460 Shankarsingh FINO PAYMENTS BANK LTD(608001)
418 PARASWADA MP-38-008-046-003/91-A
(KUMADEHI) 		1738008000NRG24260520230339703 26/05/2023 Abhay 1738008WL015087 Abhay 00688 FINO0001001 1547 1547 Processed 31/05/2023 079108460 Abhay FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
419 PARASWADA MP-38-008-001-002/49-A
(LILAMETA) 		1738008000NRG24260520230337047 26/05/2023 SUSHMA TEKAM 1738008WL014999 SUSHMA TEKAM 00688 FINO0001446 884 884 Processed 31/05/2023 079108460 SUSHMATEKAM FINO PAYMENTS BANK LTD(608001)
420 PARASWADA MP-38-008-052-001/115
(JHANGUL) 		1738008052NRG24260520230333216 26/05/2023 Sandeep 1738008052WL014858 Sandeep 00688 FINO0001446 1547 1547 Processed 31/05/2023 079108460 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
421 PARASWADA MP-38-008-001-001/18-C
(LILAMETA) 		1738008001NRG24260520230335670 26/05/2023 Hiralal 1738008001WL014962 Hiralal 00691 IPOS0000001 3094 3094 Processed 31/05/2023 079108460 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
422 PARASWADA MP-38-008-001-002/187-A
(LILAMETA) 		1738008000NRG24260520230337033 26/05/2023 KAILASH PANDRE 1738008WL014999 KAILASH PANDRE 00691 IPOS0000001 884 884 Processed 31/05/2023 079108460 KAILASHPANDRE CENTRAL BANK OF INDIA(607115)
423 PARASWADA MP-38-008-002-004/370
(KHURSUD (RYT.)) 		1738008000NRG24260520230333971 26/05/2023 Budhiyaro bai 1738008WL014885 Budhiyaro bai 00691 IPOS0000001 884 884 Processed 31/05/2023 079108460 Budhiyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
424 PARASWADA MP-38-008-020-004/153-A
(HARRABHAT) 		1738008000NRG24260520230335222 26/05/2023 Gulendra 1738008WL014945 Gulendra 00691 IPOS0000001 2210 2210 Processed 31/05/2023 079108460 Gulendra INDIA POST PAYMENTS BANK LIMITED(508528)
425 PARASWADA MP-38-008-020-004/179-A
(HARRABHAT) 		1738008000NRG24260520230335225 26/05/2023 Sumaran singh 1738008WL014945 Sumaran singh 00691 IPOS0000001 1989 1989 Processed 31/05/2023 079108460 Sumaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
426 PARASWADA MP-38-008-041-001/236
(DHANWAR(THE)) 		1738008000NRG24260520230339298 26/05/2023 LATA PATLE 1738008WL015068 LATA PATLE 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079108460 LATAPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
427 PARASWADA MP-38-008-041-001/262
(DHANWAR(THE)) 		1738008000NRG24260520230339308 26/05/2023 RAJESHWARI 1738008WL015068 RAJESHWARI 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079108460 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
428 PARASWADA MP-38-008-018-001/131
(BODA) 		1738008000NRG24250520230332240 26/05/2023 SOMEBATI 1738008WL014812 SOMEBATI 00697 BKID0MG1302 1326 1326 Processed 31/05/2023 079108460 SOMEBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
429 PARASWADA MP-38-008-018-001/34
(BODA) 		1738008000NRG24250520230332252 26/05/2023 NAVSHI 1738008WL014812 NAVSHI 00697 BKID0MG1321 221 221 Processed 31/05/2023 079108460 NAVSHI NARMADA JHABUA GRAMIN BANK(508515)
430 PARASWADA MP-38-008-020-004/113
(HARRABHAT) 		1738008000NRG24260520230335217 26/05/2023 Punam Saiyyam 1738008WL014945 Punam Saiyyam 00697 BKID0MG1321 1326 1326 Processed 31/05/2023 079108460 PunamSaiyyam FINO PAYMENTS BANK LTD(608001)
431 PARASWADA MP-38-008-020-004/176
(HARRABHAT) 		1738008000NRG24260520230335224 26/05/2023 ESHARBATI BAI 1738008WL014945 ESHARBATI BAI 00697 BKID0MG1321 2210 2210 Processed 31/05/2023 079108460 ESHARBATIBAI STATE BANK OF INDIA(508548)
432 PARASWADA MP-38-008-041-001/240
(DHANWAR(THE)) 		1738008000NRG24260520230339299 26/05/2023 sarupsingh 1738008WL015068 sarupsingh 00697 BKID0MG1321 1547 1547 Processed 31/05/2023 079108460 sarupsingh NARMADA JHABUA GRAMIN BANK(508515)
433 PARASWADA MP-38-008-046-003/35
(KUMADEHI) 		1738008000NRG24260520230339641 26/05/2023 Khelwanti Dhurwe 1738008WL015087 Khelwanti Dhurwe 00697 BKID0MG1321 1547 1547 Processed 31/05/2023 079108460 KhelwantiDhurwe NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
434 PARASWADA MP-38-008-001-001/21
(LILAMETA) 		1738008001NRG24260520230335674 26/05/2023 madhusudan 1738008001WL014963 madhusudan 00697 BKID0MG1324 3094 3094 Processed 31/05/2023 079108460 madhusudan NARMADA JHABUA GRAMIN BANK(508515)
435 PARASWADA MP-38-008-001-002/120-A
(LILAMETA) 		1738008000NRG24260520230337022 26/05/2023 puranta 1738008WL014999 puranta 00697 BKID0MG1324 1105 1105 Processed 31/05/2023 079108460 puranta NARMADA JHABUA GRAMIN BANK(508515)
436 PARASWADA MP-38-008-001-002/123
(LILAMETA) 		1738008000NRG24260520230337242 26/05/2023 kevalshing 1738008WL015002 kevalshing 00697 BKID0MG1324 3094 3094 Processed 31/05/2023 079108460 kevalshing NARMADA JHABUA GRAMIN BANK(508515)
437 PARASWADA MP-38-008-001-002/147
(LILAMETA) 		1738008000NRG24260520230337024 26/05/2023 Dhansing 1738008WL014999 Dhansing 00697 BKID0MG1324 1105 1105 Processed 31/05/2023 079108460 Dhansing NARMADA JHABUA GRAMIN BANK(508515)
438 PARASWADA MP-38-008-001-002/178
(LILAMETA) 		1738008000NRG24260520230337028 26/05/2023 amelal 1738008WL014999 amelal 00697 BKID0MG1324 1105 1105 Processed 31/05/2023 079108460 amelal NARMADA JHABUA GRAMIN BANK(508515)
439 PARASWADA MP-38-008-001-002/293
(LILAMETA) 		1738008000NRG24260520230337039 26/05/2023 gokul 1738008WL014999 gokul 00697 BKID0MG1324 884 884 Processed 31/05/2023 079108460 gokul INDIAN OVERSEAS BANK(508541)
440 PARASWADA MP-38-008-001-002/34-A
(LILAMETA) 		1738008000NRG24260520230337041 26/05/2023 hemlata 1738008WL014999 hemlata 00697 BKID0MG1324 884 884 Rejected 31/05/2023 079108460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 PARASWADA MP-38-008-001-002/69
(LILAMETA) 		1738008000NRG24260520230337050 26/05/2023 revanti 1738008WL014999 revanti 00697 BKID0MG1324 884 884 Processed 31/05/2023 079108460 revanti CANARA BANK(508532)
442 PARASWADA MP-38-008-002-004/110
(KHURSUD (RYT.)) 		1738008000NRG24260520230333948 26/05/2023 PARBATI UIKEY 1738008WL014885 PARBATI UIKEY 00697 BKID0MG1324 1326 1326 Processed 31/05/2023 079108460 PARBATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
443 PARASWADA MP-38-008-002-004/111
(KHURSUD (RYT.)) 		1738008000NRG24260520230333949 26/05/2023 Sarita 1738008WL014885 Sarita 00697 BKID0MG1324 1105 1105 Processed 31/05/2023 079108460 Sarita NARMADA JHABUA GRAMIN BANK(508515)
444 PARASWADA MP-38-008-002-004/112
(KHURSUD (RYT.)) 		1738008000NRG24260520230333950 26/05/2023 CHAINSINGH MARKAM 1738008WL014885 CHAINSINGH MARKAM 00697 BKID0MG1324 1105 1105 Processed 31/05/2023 079108460 CHAINSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
445 PARASWADA MP-38-008-002-004/112
(KHURSUD (RYT.)) 		1738008000NRG24260520230333951 26/05/2023 Khelanbai 1738008WL014885 Khelanbai 00697 BKID0MG1324 1105 1105 Processed 31/05/2023 079108460 Khelanbai NARMADA JHABUA GRAMIN BANK(508515)
446 PARASWADA MP-38-008-002-004/114
(KHURSUD (RYT.)) 		1738008000NRG24260520230333958 26/05/2023 PURANTA BAI 1738008WL014885 PURANTA BAI 00697 BKID0MG1324 1105 1105 Processed 31/05/2023 079108460 PURANTABAI NARMADA JHABUA GRAMIN BANK(508515)
447 PARASWADA MP-38-008-002-004/114-A
(KHURSUD (RYT.)) 		1738008000NRG24260520230333959 26/05/2023 ASHOK UIKEY 1738008WL014885 ASHOK UIKEY 00697 BKID0MG1324 884 884 Processed 31/05/2023 079108460 ASHOKUIKEY NARMADA JHABUA GRAMIN BANK(508515)
448 PARASWADA MP-38-008-002-004/119
(KHURSUD (RYT.)) 		1738008000NRG24260520230333964 26/05/2023 LILABAI MARKAM 1738008WL014885 LILABAI MARKAM 00697 BKID0MG1324 1105 1105 Processed 31/05/2023 079108460 LILABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
449 PARASWADA MP-38-008-002-004/119-A
(KHURSUD (RYT.)) 		1738008000NRG24260520230333965 26/05/2023 BRAKSINGH MARKAM 1738008WL014885 BRAKSINGH MARKAM 00697 BKID0MG1324 1105 1105 Processed 31/05/2023 079108460 BRAKSINGHMARKAM STATE BANK OF INDIA(508548)
450 PARASWADA MP-38-008-002-004/120-A
(KHURSUD (RYT.)) 		1738008000NRG24260520230333966 26/05/2023 kunvar 1738008WL014885 kunvar 00697 BKID0MG1324 1105 1105 Processed 31/05/2023 079108460 kunvar NARMADA JHABUA GRAMIN BANK(508515)
451 PARASWADA MP-38-008-002-004/120-A
(KHURSUD (RYT.)) 		1738008000NRG24260520230333967 26/05/2023 Rajvanti 1738008WL014885 Rajvanti 00697 BKID0MG1324 1105 1105 Processed 31/05/2023 079108460 Rajvanti NARMADA JHABUA GRAMIN BANK(508515)
452 PARASWADA MP-38-008-002-004/121
(KHURSUD (RYT.)) 		1738008000NRG24260520230333968 26/05/2023 SOHADRA BAI 1738008WL014885 SOHADRA BAI 00697 BKID0MG1324 1105 1105 Processed 31/05/2023 079108460 SOHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
453 PARASWADA MP-38-008-037-002/392
(MOHGAON(Mal)) 		1738008000NRG24260520230334347 26/05/2023 bhorelal 1738008WL014902 bhorelal 00697 BKID0MG1324 1547 1547 Processed 31/05/2023 079108460 bhorelal STATE BANK OF INDIA(508548)
SubTotal 25857 25857
454 PARASWADA MP-38-008-001-002/121
(LILAMETA) 		1738008001NRG24260520230335209 26/05/2023 fulesvari 1738008001WL014944 fulesvari 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079108460 fulesvari NARMADA JHABUA GRAMIN BANK(508515)
455 PARASWADA MP-38-008-001-002/194
(LILAMETA) 		1738008001NRG24260520230335213 26/05/2023 seemna 1738008001WL014944 seemna 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108460 seemna NARMADA JHABUA GRAMIN BANK(508515)
456 PARASWADA MP-38-008-001-002/261
(LILAMETA) 		1738008001NRG24260520230335677 26/05/2023 Daswanti Bai 1738008001WL014963 Daswanti Bai 00697 BKID0NAMRGB 3094 3094 Processed 31/05/2023 079108460 DaswantiBai NARMADA JHABUA GRAMIN BANK(508515)
457 PARASWADA MP-38-008-001-002/271
(LILAMETA) 		1738008000NRG24260520230337038 26/05/2023 mamti 1738008WL014999 mamti 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 079108460 mamti NARMADA JHABUA GRAMIN BANK(508515)
458 PARASWADA MP-38-008-001-002/382
(LILAMETA) 		1738008000NRG24260520230337043 26/05/2023 rekha 1738008WL014999 rekha 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 079108460 rekha STATE BANK OF INDIA(508548)
SubTotal 7293 7293
Total 675597 675597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_260523APB_FTO_58860 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 63869
2 PARASWADA MP1738008_260523APB_FTO_58860 Canara Bank CNRB0017712 Paraswada 35360
3 PARASWADA MP1738008_260523APB_FTO_58860 Canara Bank CNRB0017713 Ukwa 16133
4 PARASWADA MP1738008_260523APB_FTO_58860 Central Bank Of India CBIN0281038 MANDLA 1547
5 PARASWADA MP1738008_260523APB_FTO_58860 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 8398
6 PARASWADA MP1738008_260523APB_FTO_58860 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 28067
7 PARASWADA MP1738008_260523APB_FTO_58860 State Bank of India SBIN0000318 BALAGHAT 884
8 PARASWADA MP1738008_260523APB_FTO_58860 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 110279
9 PARASWADA MP1738008_260523APB_FTO_58860 State Bank of India SBIN0002871 LAMTA 1989
10 PARASWADA MP1738008_260523APB_FTO_58860 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
11 PARASWADA MP1738008_260523APB_FTO_58860 State Bank of India SBIN0013642 PARASWADA 344981
12 PARASWADA MP1738008_260523APB_FTO_58860 State Bank of India SBIN0013651 BAMHANI 1105
13 PARASWADA MP1738008_260523APB_FTO_58860 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
14 PARASWADA MP1738008_260523APB_FTO_58860 Fino Payments Bank Ltd FINO0001446 MP RO 2431
15 PARASWADA MP1738008_260523APB_FTO_58860 India Post Payments Bank IPOS0000001 Balaghat 12155
16 PARASWADA MP1738008_260523APB_FTO_58860 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326
17 PARASWADA MP1738008_260523APB_FTO_58860 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 6851
18 PARASWADA MP1738008_260523APB_FTO_58860 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 25857
19 PARASWADA MP1738008_260523APB_FTO_58860 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 7293

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