Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_140523APB_FTO_41395
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-38-008-029-004/113
(RUPJHAR) 		1738008000NRG24130520230206415 14/05/2023 MISS ANJANA RAHANGDALE 1738008WL010299 MISS ANJANA RAHANGDALE 00045 BARB0BALBHO 1326 1326 Processed 19/05/2023 775777786 MISSANJANARAHANGDALE BANK OF BARODA(606985)
2 PARASWADA MP-38-008-035-003/71-D
(MOHANPUR) 		1738008035NRG24140520230212423 14/05/2023 VISHAL 1738008035WL010548 VISHAL 00045 BARB0BALBHO 1326 1326 Processed 19/05/2023 775777786 VISHAL CENTRAL BANK OF INDIA(607115)
3 PARASWADA MP-38-008-035-003/79-A
(MOHANPUR) 		1738008035NRG24140520230212424 14/05/2023 HARISH 1738008035WL010548 HARISH 00045 BARB0BALBHO 1989 1989 Processed 19/05/2023 775777786 HARISH STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-036-004/173
(KAWERI) 		1738008036NRG24140520230214052 14/05/2023 pramila 1738008036WL010626 pramila 00045 BARB0BALBHO 884 884 Processed 19/05/2023 775777786 pramila BANK OF BARODA(606985)
5 PARASWADA MP-38-008-036-004/173
(KAWERI) 		1738008036NRG24140520230214051 14/05/2023 vijay 1738008036WL010626 vijay 00045 BARB0BALBHO 884 884 Processed 19/05/2023 775777786 vijay BANK OF BARODA(606985)
6 PARASWADA MP-38-008-036-004/224-B
(KAWERI) 		1738008000NRG24140520230214190 14/05/2023 jiven 1738008WL010633 jiven 00045 BARB0BALBHO 1547 1547 Processed 19/05/2023 775777786 jiven NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
7 PARASWADA MP-38-008-002-001/116
(KHURSUD (RYT.)) 		1738008000NRG24140520230217432 14/05/2023 Munnibai 1738008WL010749 Munnibai 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-002-001/142
(KHURSUD (RYT.)) 		1738008000NRG24140520230217434 14/05/2023 Gaurabai 1738008WL010749 Gaurabai 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 Gaurabai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-002-001/147
(KHURSUD (RYT.)) 		1738008000NRG24140520230217438 14/05/2023 Rekhlal 1738008WL010749 Rekhlal 00048 BKID0NAMRGB 1326 1326 Rejected 19/05/2023 775777786 Aadhaar Number not Mapped to Account Number
10 PARASWADA MP-38-008-002-001/148
(KHURSUD (RYT.)) 		1738008000NRG24140520230217439 14/05/2023 Hanmat 1738008WL010749 Hanmat 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 Hanmat NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-002-001/149
(KHURSUD (RYT.)) 		1738008000NRG24140520230217440 14/05/2023 Urmilabai 1738008WL010749 Urmilabai 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-002-001/150
(KHURSUD (RYT.)) 		1738008000NRG24140520230217441 14/05/2023 Raju 1738008WL010749 Raju 00048 BKID0NAMRGB 663 663 Processed 19/05/2023 775777786 Raju NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-002-001/152
(KHURSUD (RYT.)) 		1738008000NRG24140520230217444 14/05/2023 Sarswati 1738008WL010749 Sarswati 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-002-001/154-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217448 14/05/2023 Syambati 1738008WL010749 Syambati 00048 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775777786 Syambati NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-002-001/157
(KHURSUD (RYT.)) 		1738008000NRG24140520230217449 14/05/2023 Nirmla 1738008WL010749 Nirmla 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 Nirmla NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-019-004/541
(MAJGAON(MA)) 		1738008000NRG24140520230215029 14/05/2023 REVARAM 1738008WL010654 REVARAM 00048 BKID0NAMRGB 3536 3536 Processed 19/05/2023 775777786 REVARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 PARASWADA MP-38-008-029-002/65
(RUPJHAR) 		1738008000NRG24130520230206410 14/05/2023 ASHA 1738008WL010299 ASHA 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 ASHA NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-029-002/75
(RUPJHAR) 		1738008000NRG24130520230206412 14/05/2023 CHHAMAN 1738008WL010299 CHHAMAN 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 CHHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-029-002/75
(RUPJHAR) 		1738008000NRG24130520230206411 14/05/2023 KRIPARAM 1738008WL010299 KRIPARAM 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 KRIPARAM STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-029-004/103-C
(RUPJHAR) 		1738008000NRG24130520230206413 14/05/2023 sohan 1738008WL010299 sohan 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 sohan NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-029-004/26
(RUPJHAR) 		1738008000NRG24130520230206423 14/05/2023 santosh 1738008WL010299 santosh 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-029-004/62
(RUPJHAR) 		1738008000NRG24130520230206424 14/05/2023 kunti 1738008WL010299 kunti 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 kunti NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-029-005/159-A
(RUPJHAR) 		1738008000NRG24130520230206437 14/05/2023 DULARI 1738008WL010299 DULARI 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-029-005/23
(RUPJHAR) 		1738008000NRG24130520230206444 14/05/2023 sunhe 1738008WL010299 sunhe 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 sunhe NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-029-005/23-A
(RUPJHAR) 		1738008000NRG24130520230206445 14/05/2023 RAJKUMAR 1738008WL010299 RAJKUMAR 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-029-005/23-A
(RUPJHAR) 		1738008000NRG24130520230206446 14/05/2023 sadhana 1738008WL010299 sadhana 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 sadhana FINO PAYMENTS BANK LTD(608001)
27 PARASWADA MP-38-008-029-005/24
(RUPJHAR) 		1738008000NRG24130520230206448 14/05/2023 goverdhan 1738008WL010299 goverdhan 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 goverdhan NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-029-005/26
(RUPJHAR) 		1738008000NRG24130520230206451 14/05/2023 nandkisor 1738008WL010299 nandkisor 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 nandkisor NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-029-005/32
(RUPJHAR) 		1738008000NRG24130520230206454 14/05/2023 shatrughan 1738008WL010299 shatrughan 00048 BKID0NAMRGB 221 221 Processed 19/05/2023 775777786 shatrughan INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARASWADA MP-38-008-029-005/33
(RUPJHAR) 		1738008000NRG24130520230206456 14/05/2023 ADVANTI 1738008WL010299 ADVANTI 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 ADVANTI NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-029-005/35
(RUPJHAR) 		1738008000NRG24130520230206460 14/05/2023 metanbai 1738008WL010299 metanbai 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 metanbai NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-029-005/38
(RUPJHAR) 		1738008000NRG24130520230206466 14/05/2023 SHIVLAL 1738008WL010299 SHIVLAL 00048 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775777786 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-029-005/7
(RUPJHAR) 		1738008000NRG24130520230206477 14/05/2023 YASUDA 1738008WL010299 YASUDA 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 YASUDA NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-029-005/83
(RUPJHAR) 		1738008000NRG24130520230206479 14/05/2023 sumitra 1738008WL010299 sumitra 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 sumitra NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-035-003/30
(MOHANPUR) 		1738008035NRG24140520230212411 14/05/2023 shyambati 1738008035WL010548 shyambati 00048 BKID0NAMRGB 2210 2210 Processed 19/05/2023 775777786 shyambati NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-035-008/13
(MOHANPUR) 		1738008035NRG24140520230212428 14/05/2023 Laxmibai 1738008035WL010548 Laxmibai 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-036-004/115-A
(KAWERI) 		1738008000NRG24140520230214137 14/05/2023 SARITA 1738008WL010633 SARITA 00048 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775777786 SARITA NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-036-004/181
(KAWERI) 		1738008000NRG24140520230214142 14/05/2023 ganesh 1738008WL010633 ganesh 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775777786 ganesh CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-036-004/194-A
(KAWERI) 		1738008000NRG24140520230214159 14/05/2023 anita 1738008WL010633 anita 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775777786 anita NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-036-004/200
(KAWERI) 		1738008000NRG24140520230214161 14/05/2023 chamrasingh 1738008WL010633 chamrasingh 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775777786 chamrasingh CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-036-004/218
(KAWERI) 		1738008000NRG24140520230214178 14/05/2023 ramkali 1738008WL010633 ramkali 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775777786 ramkali FINO PAYMENTS BANK LTD(608001)
42 PARASWADA MP-38-008-036-004/223-B
(KAWERI) 		1738008000NRG24140520230214186 14/05/2023 bisan 1738008WL010633 bisan 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775777786 bisan CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-037-001/311
(MOHGAON(Mal)) 		1738008000NRG24140520230218410 14/05/2023 netlal 1738008WL010784 netlal 00048 BKID0NAMRGB 1989 1989 Processed 19/05/2023 775777786 netlal NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-037-001/311
(MOHGAON(Mal)) 		1738008000NRG24140520230218411 14/05/2023 nuktanbai 1738008WL010784 nuktanbai 00048 BKID0NAMRGB 1989 1989 Processed 19/05/2023 775777786 nuktanbai NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-050-001/107
(GUDMA) 		1738008050NRG24140520230211945 14/05/2023 bhaiya lal 1738008050WL010518 bhaiya lal 00048 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775777786 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-050-001/108-A
(GUDMA) 		1738008050NRG24140520230211946 14/05/2023 tarulata 1738008050WL010518 tarulata 00048 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775777786 tarulata NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-050-001/108-B
(GUDMA) 		1738008050NRG24140520230211947 14/05/2023 radhe lal 1738008050WL010518 radhe lal 00048 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775777786 radhelal NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-050-001/127
(GUDMA) 		1738008050NRG24140520230211949 14/05/2023 bhagaratha bai 1738008050WL010518 bhagaratha bai 00048 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775777786 bhagarathabai NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-050-001/128
(GUDMA) 		1738008050NRG24140520230211950 14/05/2023 sukvaro 1738008050WL010518 sukvaro 00048 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775777786 sukvaro NARMADA JHABUA GRAMIN BANK(508515)
50 PARASWADA MP-38-008-050-001/130-B
(GUDMA) 		1738008050NRG24140520230211951 14/05/2023 GOURI 1738008050WL010518 GOURI 00048 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775777786 GOURI CANARA BANK(508532)
51 PARASWADA MP-38-008-050-001/135
(GUDMA) 		1738008050NRG24140520230211953 14/05/2023 ravishakar 1738008050WL010518 ravishakar 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 ravishakar STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-050-001/137
(GUDMA) 		1738008050NRG24140520230211954 14/05/2023 gita bai 1738008050WL010518 gita bai 00048 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775777786 gitabai NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-050-001/156
(GUDMA) 		1738008050NRG24140520230211955 14/05/2023 roshani 1738008050WL010518 roshani 00048 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775777786 roshani NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-050-001/162
(GUDMA) 		1738008050NRG24140520230211956 14/05/2023 asha bai 1738008050WL010518 asha bai 00048 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775777786 ashabai NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-050-001/164-A
(GUDMA) 		1738008050NRG24140520230211958 14/05/2023 shila bai 1738008050WL010518 shila bai 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 shilabai NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-050-001/53
(GUDMA) 		1738008050NRG24140520230211964 14/05/2023 surpata 1738008050WL010518 surpata 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 surpata GENERAL POST OFFICE(607245)
57 PARASWADA MP-38-008-050-001/60
(GUDMA) 		1738008050NRG24140520230211966 14/05/2023 koushal bai 1738008050WL010518 koushal bai 00048 BKID0NAMRGB 1326 1326 Rejected 19/05/2023 775777786 Aadhaar Number not Mapped to Account Number
SubTotal 68068 68068
58 PARASWADA MP-38-008-009-002/368
(UDADANA) 		1738008000NRG24140520230214118 14/05/2023 Ekshik 1738008WL010630 Ekshik 00078 CNRB0017712 3094 3094 Processed 19/05/2023 775777786 Ekshik CANARA BANK(508532)
59 PARASWADA MP-38-008-042-001/12
(BHIKEWARA) 		1738008000NRG24140520230214233 14/05/2023 sarlabai 1738008WL010635 sarlabai 00078 CNRB0017712 1326 1326 Processed 19/05/2023 775777786 sarlabai CANARA BANK(508532)
60 PARASWADA MP-38-008-042-001/33
(BHIKEWARA) 		1738008000NRG24140520230214237 14/05/2023 gunwanta 1738008WL010635 gunwanta 00078 CNRB0017712 1326 1326 Rejected 19/05/2023 775777786 Aadhaar Number not Mapped to Account Number
61 PARASWADA MP-38-008-042-001/33
(BHIKEWARA) 		1738008000NRG24140520230214236 14/05/2023 gunwanta 1738008WL010635 gunwanta 00078 CNRB0017712 1326 1326 Processed 19/05/2023 775777786 gunwanta STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-042-001/72
(BHIKEWARA) 		1738008000NRG24140520230214241 14/05/2023 ashok 1738008WL010635 ashok 00078 CNRB0017712 1326 1326 Processed 19/05/2023 775777786 ashok CANARA BANK(508532)
63 PARASWADA MP-38-008-042-001/72
(BHIKEWARA) 		1738008000NRG24140520230214242 14/05/2023 gitabai 1738008WL010635 gitabai 00078 CNRB0017712 1326 1326 Processed 19/05/2023 775777786 gitabai CANARA BANK(508532)
64 PARASWADA MP-38-008-042-002/276
(BHIKEWARA) 		1738008000NRG24140520230214340 14/05/2023 mangalshing 1738008WL010635 mangalshing 00078 CNRB0017712 1326 1326 Processed 19/05/2023 775777786 mangalshing STATE BANK OF INDIA(508548)
SubTotal 11050 11050
65 PARASWADA MP-38-008-004-002/120
(LAGMA (RYT.)) 		1738008000NRG24140520230211982 14/05/2023 gouribai chouhan 1738008WL010522 gouribai chouhan 00078 CNRB0017713 1547 1547 Processed 19/05/2023 775777786 gouribaichouhan STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-004-002/130
(LAGMA (RYT.)) 		1738008000NRG24140520230211986 14/05/2023 Hemant 1738008WL010522 Hemant 00078 CNRB0017713 1547 1547 Processed 19/05/2023 775777786 Hemant PUNJAB NATIONAL BANK(508568)
67 PARASWADA MP-38-008-004-002/85
(LAGMA (RYT.)) 		1738008000NRG24140520230211994 14/05/2023 savita 1738008WL010522 savita 00078 CNRB0017713 1547 1547 Processed 19/05/2023 775777786 savita CANARA BANK(508532)
68 PARASWADA MP-38-008-004-002/93
(LAGMA (RYT.)) 		1738008000NRG24140520230211995 14/05/2023 punam 1738008WL010522 punam 00078 CNRB0017713 1547 1547 Processed 19/05/2023 775777786 punam CANARA BANK(508532)
69 PARASWADA MP-38-008-004-002/94
(LAGMA (RYT.)) 		1738008000NRG24140520230211996 14/05/2023 manisha 1738008WL010522 manisha 00078 CNRB0017713 1547 1547 Processed 19/05/2023 775777786 manisha CANARA BANK(508532)
70 PARASWADA MP-38-008-004-003/109
(LAGMA (RYT.)) 		1738008000NRG24140520230211998 14/05/2023 uma 1738008WL010522 uma 00078 CNRB0017713 1547 1547 Processed 19/05/2023 775777786 uma INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-004-003/123
(LAGMA (RYT.)) 		1738008000NRG24140520230212000 14/05/2023 mina 1738008WL010522 mina 00078 CNRB0017713 1547 1547 Processed 19/05/2023 775777786 mina CANARA BANK(508532)
72 PARASWADA MP-38-008-004-003/126
(LAGMA (RYT.)) 		1738008000NRG24140520230212002 14/05/2023 prahlad 1738008WL010522 prahlad 00078 CNRB0017713 1547 1547 Processed 19/05/2023 775777786 prahlad STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-004-003/127
(LAGMA (RYT.)) 		1738008000NRG24140520230212004 14/05/2023 bastusing 1738008WL010522 bastusing 00078 CNRB0017713 1547 1547 Processed 19/05/2023 775777786 bastusing IDBI BANK(607095)
74 PARASWADA MP-38-008-004-003/162
(LAGMA (RYT.)) 		1738008000NRG24140520230212006 14/05/2023 Mahesh 1738008WL010522 Mahesh 00078 CNRB0017713 1547 1547 Processed 19/05/2023 775777786 Mahesh CANARA BANK(508532)
75 PARASWADA MP-38-008-004-003/34
(LAGMA (RYT.)) 		1738008000NRG24140520230212008 14/05/2023 anita 1738008WL010522 anita 00078 CNRB0017713 1547 1547 Processed 19/05/2023 775777786 anita STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-004-003/36-C
(LAGMA (RYT.)) 		1738008000NRG24140520230212009 14/05/2023 sunita 1738008WL010522 sunita 00078 CNRB0017713 1105 1105 Processed 19/05/2023 775777786 sunita CANARA BANK(508532)
77 PARASWADA MP-38-008-004-003/42
(LAGMA (RYT.)) 		1738008000NRG24140520230212011 14/05/2023 premlal 1738008WL010522 premlal 00078 CNRB0017713 1547 1547 Processed 19/05/2023 775777786 premlal CANARA BANK(508532)
78 PARASWADA MP-38-008-004-003/73-B
(LAGMA (RYT.)) 		1738008000NRG24140520230212019 14/05/2023 shashikala 1738008WL010522 shashikala 00078 CNRB0017713 1547 1547 Processed 19/05/2023 775777786 shashikala CANARA BANK(508532)
79 PARASWADA MP-38-008-004-003/94
(LAGMA (RYT.)) 		1738008000NRG24140520230212020 14/05/2023 kanta 1738008WL010522 kanta 00078 CNRB0017713 1547 1547 Processed 19/05/2023 775777786 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-029-004/123-A
(RUPJHAR) 		1738008000NRG24130520230206417 14/05/2023 Ramesh 1738008WL010299 Ramesh 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777786 Ramesh CANARA BANK(508532)
81 PARASWADA MP-38-008-029-004/80-D
(RUPJHAR) 		1738008000NRG24130520230206428 14/05/2023 gangaprasd 1738008WL010299 gangaprasd 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777786 gangaprasd CENTRAL BANK OF INDIA(607115)
82 PARASWADA MP-38-008-029-004/96
(RUPJHAR) 		1738008000NRG24130520230206430 14/05/2023 bhagwanti 1738008WL010299 bhagwanti 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777786 bhagwanti CANARA BANK(508532)
83 PARASWADA MP-38-008-029-005/11
(RUPJHAR) 		1738008000NRG24130520230206431 14/05/2023 nirmala 1738008WL010299 nirmala 00078 CNRB0017713 663 663 Processed 19/05/2023 775777786 nirmala CANARA BANK(508532)
84 PARASWADA MP-38-008-029-005/14
(RUPJHAR) 		1738008000NRG24130520230206434 14/05/2023 HEMKUMAR 1738008WL010299 HEMKUMAR 00078 CNRB0017713 1105 1105 Processed 19/05/2023 775777786 HEMKUMAR CENTRAL BANK OF INDIA(607115)
85 PARASWADA MP-38-008-029-005/20
(RUPJHAR) 		1738008000NRG24130520230206440 14/05/2023 ramesh 1738008WL010299 ramesh 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777786 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-029-005/21
(RUPJHAR) 		1738008000NRG24130520230206441 14/05/2023 SUNITA 1738008WL010299 SUNITA 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777786 SUNITA CANARA BANK(508532)
87 PARASWADA MP-38-008-029-005/23
(RUPJHAR) 		1738008000NRG24130520230206443 14/05/2023 KUSHALYA 1738008WL010299 KUSHALYA 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777786 KUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-029-005/30
(RUPJHAR) 		1738008000NRG24130520230206452 14/05/2023 kawsalya 1738008WL010299 kawsalya 00078 CNRB0017713 663 663 Processed 19/05/2023 775777786 kawsalya CANARA BANK(508532)
89 PARASWADA MP-38-008-029-005/34
(RUPJHAR) 		1738008000NRG24130520230206457 14/05/2023 FAGNI 1738008WL010299 FAGNI 00078 CNRB0017713 221 221 Processed 19/05/2023 775777786 FAGNI CANARA BANK(508532)
90 PARASWADA MP-38-008-029-005/40
(RUPJHAR) 		1738008000NRG24130520230206470 14/05/2023 INDAL 1738008WL010299 INDAL 00078 CNRB0017713 442 442 Processed 19/05/2023 775777786 INDAL CANARA BANK(508532)
91 PARASWADA MP-38-008-036-005/105
(KAWERI) 		1738008000NRG24140520230214202 14/05/2023 jittu 1738008WL010633 jittu 00078 CNRB0017713 1547 1547 Processed 19/05/2023 775777786 jittu AIRTEL PAYMENTS BANK LIMITED(990288)
92 PARASWADA MP-38-008-037-001/311
(MOHGAON(Mal)) 		1738008000NRG24140520230218412 14/05/2023 Sanjay 1738008WL010784 Sanjay 00078 CNRB0017713 1989 1989 Processed 19/05/2023 775777786 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-050-001/53
(GUDMA) 		1738008050NRG24140520230211965 14/05/2023 SANTOSHI 1738008050WL010518 SANTOSHI 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777786 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38675 38675
94 PARASWADA MP-38-008-036-004/214-B
(KAWERI) 		1738008000NRG24140520230214172 14/05/2023 lalita 1738008WL010633 lalita 00078 CNRB0017747 1547 1547 Processed 19/05/2023 775777786 lalita BANK OF BARODA(606985)
SubTotal 1547 1547
95 PARASWADA MP-38-008-035-001/38-A
(MOHANPUR) 		1738008035NRG24140520230212408 14/05/2023 gayatri 1738008035WL010548 gayatri 00078 CNRB0017748 2210 2210 Processed 19/05/2023 775777786 gayatri CANARA BANK(508532)
SubTotal 2210 2210
96 PARASWADA MP-38-008-002-001/116-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217433 14/05/2023 DASHAVAN 1738008WL010749 DASHAVAN 00089 CBIN0281981 1326 1326 Processed 19/05/2023 775777786 DASHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
97 PARASWADA MP-38-008-010-001/295
(SAILA) 		1738008000NRG24140520230215259 14/05/2023 Mahipal 1738008WL010662 Mahipal 00089 CBIN0282041 884 884 Processed 19/05/2023 775777786 Mahipal CENTRAL BANK OF INDIA(607115)
98 PARASWADA MP-38-008-010-001/388
(SAILA) 		1738008000NRG24140520230215272 14/05/2023 RAMBATI 1738008WL010662 RAMBATI 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775777786 RAMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
99 PARASWADA MP-38-008-004-003/14
(LAGMA (RYT.)) 		1738008000NRG24140520230212005 14/05/2023 Arvind 1738008WL010522 Arvind 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 Arvind CENTRAL BANK OF INDIA(607115)
100 PARASWADA MP-38-008-004-003/163
(LAGMA (RYT.)) 		1738008000NRG24140520230212007 14/05/2023 raju 1738008WL010522 raju 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 raju STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-004-003/37
(LAGMA (RYT.)) 		1738008000NRG24140520230212010 14/05/2023 HEMANT 1738008WL010522 HEMANT 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 HEMANT STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-004-003/48
(LAGMA (RYT.)) 		1738008000NRG24140520230212012 14/05/2023 laxman patle 1738008WL010522 laxman patle 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 laxmanpatle CENTRAL BANK OF INDIA(607115)
103 PARASWADA MP-38-008-004-003/59
(LAGMA (RYT.)) 		1738008000NRG24140520230212016 14/05/2023 chhaganlal 1738008WL010522 chhaganlal 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 chhaganlal INDIA POST PAYMENTS BANK LIMITED(508528)
104 PARASWADA MP-38-008-004-003/61
(LAGMA (RYT.)) 		1738008000NRG24140520230212018 14/05/2023 sewakram 1738008WL010522 sewakram 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 sewakram CENTRAL BANK OF INDIA(607115)
105 PARASWADA MP-38-008-029-004/190
(RUPJHAR) 		1738008000NRG24130520230206420 14/05/2023 goutam 1738008WL010299 goutam 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777786 goutam CENTRAL BANK OF INDIA(607115)
106 PARASWADA MP-38-008-029-004/68-A
(RUPJHAR) 		1738008000NRG24130520230206426 14/05/2023 Aasha 1738008WL010299 Aasha 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777786 Aasha STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-029-005/14-A
(RUPJHAR) 		1738008000NRG24130520230206435 14/05/2023 SHIVPRASAD 1738008WL010299 SHIVPRASAD 00089 CBIN0282832 663 663 Processed 19/05/2023 775777786 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-029-005/39
(RUPJHAR) 		1738008000NRG24130520230206467 14/05/2023 GEETA 1738008WL010299 GEETA 00089 CBIN0282832 1105 1105 Processed 19/05/2023 775777786 GEETA STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-029-005/44-A
(RUPJHAR) 		1738008000NRG24130520230206472 14/05/2023 KAMAL 1738008WL010299 KAMAL 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777786 KAMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 PARASWADA MP-38-008-029-005/50-B
(RUPJHAR) 		1738008000NRG24130520230206476 14/05/2023 SAVITA 1738008WL010299 SAVITA 00089 CBIN0282832 1105 1105 Processed 19/05/2023 775777786 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
111 PARASWADA MP-38-008-029-005/8
(RUPJHAR) 		1738008000NRG24130520230206478 14/05/2023 SYAMLAL 1738008WL010299 SYAMLAL 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777786 SYAMLAL CENTRAL BANK OF INDIA(607115)
112 PARASWADA MP-38-008-035-003/24-A
(MOHANPUR) 		1738008035NRG24140520230212410 14/05/2023 nirmla 1738008035WL010548 nirmla 00089 CBIN0282832 2210 2210 Processed 19/05/2023 775777786 nirmla CENTRAL BANK OF INDIA(607115)
113 PARASWADA MP-38-008-035-003/42
(MOHANPUR) 		1738008035NRG24140520230212413 14/05/2023 kamlabai 1738008035WL010548 kamlabai 00089 CBIN0282832 1989 1989 Processed 19/05/2023 775777786 kamlabai STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-035-003/48
(MOHANPUR) 		1738008035NRG24140520230212415 14/05/2023 ganiram 1738008035WL010548 ganiram 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 ganiram NARMADA JHABUA GRAMIN BANK(508515)
115 PARASWADA MP-38-008-035-003/58-A
(MOHANPUR) 		1738008035NRG24140520230212418 14/05/2023 bhagan 1738008035WL010548 bhagan 00089 CBIN0282832 2210 2210 Processed 19/05/2023 775777786 bhagan CENTRAL BANK OF INDIA(607115)
116 PARASWADA MP-38-008-035-003/59
(MOHANPUR) 		1738008035NRG24140520230212419 14/05/2023 fattulal 1738008035WL010548 fattulal 00089 CBIN0282832 1989 1989 Processed 19/05/2023 775777786 fattulal CANARA BANK(508532)
117 PARASWADA MP-38-008-035-003/63-B
(MOHANPUR) 		1738008035NRG24140520230212420 14/05/2023 BASANTI 1738008035WL010548 BASANTI 00089 CBIN0282832 884 884 Processed 19/05/2023 775777786 BASANTI INDIAN BANK(607105)
118 PARASWADA MP-38-008-035-004/35-B
(MOHANPUR) 		1738008035NRG24140520230212425 14/05/2023 rambatti bai 1738008035WL010548 rambatti bai 00089 CBIN0282832 1768 1768 Processed 19/05/2023 775777786 rambattibai CENTRAL BANK OF INDIA(607115)
119 PARASWADA MP-38-008-035-008/41
(MOHANPUR) 		1738008035NRG24140520230212429 14/05/2023 indrakala 1738008035WL010548 indrakala 00089 CBIN0282832 884 884 Processed 19/05/2023 775777786 indrakala CENTRAL BANK OF INDIA(607115)
120 PARASWADA MP-38-008-035-008/41
(MOHANPUR) 		1738008035NRG24140520230212430 14/05/2023 sanjay 1738008035WL010548 sanjay 00089 CBIN0282832 1768 1768 Processed 19/05/2023 775777786 sanjay CENTRAL BANK OF INDIA(607115)
121 PARASWADA MP-38-008-036-001/48-C
(KAWERI) 		1738008000NRG24140520230214135 14/05/2023 bhayalal 1738008WL010633 bhayalal 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777786 bhayalal NARMADA JHABUA GRAMIN BANK(508515)
122 PARASWADA MP-38-008-036-001/52-A
(KAWERI) 		1738008000NRG24140520230214136 14/05/2023 dinesh 1738008WL010633 dinesh 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777786 dinesh CENTRAL BANK OF INDIA(607115)
123 PARASWADA MP-38-008-036-004/122-A
(KAWERI) 		1738008000NRG24140520230214138 14/05/2023 kismat 1738008WL010633 kismat 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 kismat CENTRAL BANK OF INDIA(607115)
124 PARASWADA MP-38-008-036-004/127-A
(KAWERI) 		1738008036NRG24140520230214050 14/05/2023 shushila 1738008036WL010626 shushila 00089 CBIN0282832 884 884 Processed 19/05/2023 775777786 shushila CENTRAL BANK OF INDIA(607115)
125 PARASWADA MP-38-008-036-004/171
(KAWERI) 		1738008000NRG24140520230214140 14/05/2023 belabai 1738008WL010633 belabai 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 belabai CENTRAL BANK OF INDIA(607115)
126 PARASWADA MP-38-008-036-004/171
(KAWERI) 		1738008000NRG24140520230214141 14/05/2023 kanhaiyalal 1738008WL010633 kanhaiyalal 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777786 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
127 PARASWADA MP-38-008-036-004/176
(KAWERI) 		1738008036NRG24140520230214053 14/05/2023 dhanwanti 1738008036WL010626 dhanwanti 00089 CBIN0282832 884 884 Processed 19/05/2023 775777786 dhanwanti CENTRAL BANK OF INDIA(607115)
128 PARASWADA MP-38-008-036-004/179
(KAWERI) 		1738008036NRG24140520230214054 14/05/2023 barjalal 1738008036WL010626 barjalal 00089 CBIN0282832 884 884 Processed 19/05/2023 775777786 barjalal CENTRAL BANK OF INDIA(607115)
129 PARASWADA MP-38-008-036-004/180
(KAWERI) 		1738008036NRG24140520230214055 14/05/2023 fulbatti 1738008036WL010626 fulbatti 00089 CBIN0282832 884 884 Processed 19/05/2023 775777786 fulbatti CENTRAL BANK OF INDIA(607115)
130 PARASWADA MP-38-008-036-004/183
(KAWERI) 		1738008000NRG24140520230214144 14/05/2023 subota 1738008WL010633 subota 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 subota CENTRAL BANK OF INDIA(607115)
131 PARASWADA MP-38-008-036-004/185
(KAWERI) 		1738008036NRG24140520230214057 14/05/2023 krishna 1738008036WL010626 krishna 00089 CBIN0282832 884 884 Processed 19/05/2023 775777786 krishna CENTRAL BANK OF INDIA(607115)
132 PARASWADA MP-38-008-036-004/187
(KAWERI) 		1738008000NRG24140520230214148 14/05/2023 uasha 1738008WL010633 uasha 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 uasha NARMADA JHABUA GRAMIN BANK(508515)
133 PARASWADA MP-38-008-036-004/187
(KAWERI) 		1738008000NRG24140520230214147 14/05/2023 Yasoda 1738008WL010633 Yasoda 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777786 Yasoda NARMADA JHABUA GRAMIN BANK(508515)
134 PARASWADA MP-38-008-036-004/190
(KAWERI) 		1738008000NRG24140520230214152 14/05/2023 budhram 1738008WL010633 budhram 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 budhram CENTRAL BANK OF INDIA(607115)
135 PARASWADA MP-38-008-036-004/190
(KAWERI) 		1738008000NRG24140520230214151 14/05/2023 geeta bai 1738008WL010633 geeta bai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777786 geetabai CENTRAL BANK OF INDIA(607115)
136 PARASWADA MP-38-008-036-004/192
(KAWERI) 		1738008000NRG24140520230214157 14/05/2023 dhurapa 1738008WL010633 dhurapa 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 dhurapa CENTRAL BANK OF INDIA(607115)
137 PARASWADA MP-38-008-036-004/192
(KAWERI) 		1738008000NRG24140520230214156 14/05/2023 salikram 1738008WL010633 salikram 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 salikram CENTRAL BANK OF INDIA(607115)
138 PARASWADA MP-38-008-036-004/193
(KAWERI) 		1738008036NRG24140520230214058 14/05/2023 laxmi 1738008036WL010626 laxmi 00089 CBIN0282832 884 884 Processed 19/05/2023 775777786 laxmi CENTRAL BANK OF INDIA(607115)
139 PARASWADA MP-38-008-036-004/194-A
(KAWERI) 		1738008000NRG24140520230214158 14/05/2023 shankar 1738008WL010633 shankar 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777786 shankar NARMADA JHABUA GRAMIN BANK(508515)
140 PARASWADA MP-38-008-036-004/195-A
(KAWERI) 		1738008036NRG24140520230214060 14/05/2023 GAIVRI 1738008036WL010626 GAIVRI 00089 CBIN0282832 884 884 Processed 19/05/2023 775777786 GAIVRI CENTRAL BANK OF INDIA(607115)
141 PARASWADA MP-38-008-036-004/195-B
(KAWERI) 		1738008036NRG24140520230214061 14/05/2023 sonsingh 1738008036WL010626 sonsingh 00089 CBIN0282832 884 884 Processed 19/05/2023 775777786 sonsingh CENTRAL BANK OF INDIA(607115)
142 PARASWADA MP-38-008-036-004/196
(KAWERI) 		1738008036NRG24140520230214062 14/05/2023 yaswanti 1738008036WL010626 yaswanti 00089 CBIN0282832 884 884 Processed 19/05/2023 775777786 yaswanti CENTRAL BANK OF INDIA(607115)
143 PARASWADA MP-38-008-036-004/197
(KAWERI) 		1738008036NRG24140520230214063 14/05/2023 sevak 1738008036WL010626 sevak 00089 CBIN0282832 884 884 Processed 19/05/2023 775777786 sevak CENTRAL BANK OF INDIA(607115)
144 PARASWADA MP-38-008-036-004/198
(KAWERI) 		1738008000NRG24140520230214160 14/05/2023 bhagrata 1738008WL010633 bhagrata 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 bhagrata CENTRAL BANK OF INDIA(607115)
145 PARASWADA MP-38-008-036-004/199
(KAWERI) 		1738008036NRG24140520230214064 14/05/2023 jamuna 1738008036WL010626 jamuna 00089 CBIN0282832 884 884 Processed 19/05/2023 775777786 jamuna CENTRAL BANK OF INDIA(607115)
146 PARASWADA MP-38-008-036-004/200
(KAWERI) 		1738008000NRG24140520230214162 14/05/2023 Dinwanti 1738008WL010633 Dinwanti 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 Dinwanti CENTRAL BANK OF INDIA(607115)
147 PARASWADA MP-38-008-036-004/204
(KAWERI) 		1738008000NRG24140520230214165 14/05/2023 padam 1738008WL010633 padam 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 padam NARMADA JHABUA GRAMIN BANK(508515)
148 PARASWADA MP-38-008-036-004/207
(KAWERI) 		1738008036NRG24140520230214067 14/05/2023 kopasingh 1738008036WL010626 kopasingh 00089 CBIN0282832 663 663 Processed 19/05/2023 775777786 kopasingh STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-036-004/208
(KAWERI) 		1738008000NRG24140520230214167 14/05/2023 tukaram 1738008WL010633 tukaram 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 tukaram CENTRAL BANK OF INDIA(607115)
150 PARASWADA MP-38-008-036-004/209
(KAWERI) 		1738008000NRG24140520230214168 14/05/2023 ranvat 1738008WL010633 ranvat 00089 CBIN0282832 1105 1105 Processed 19/05/2023 775777786 ranvat CENTRAL BANK OF INDIA(607115)
151 PARASWADA MP-38-008-036-004/210
(KAWERI) 		1738008036NRG24140520230214068 14/05/2023 ghanvanti 1738008036WL010626 ghanvanti 00089 CBIN0282832 884 884 Processed 19/05/2023 775777786 ghanvanti CENTRAL BANK OF INDIA(607115)
152 PARASWADA MP-38-008-036-004/213
(KAWERI) 		1738008036NRG24140520230214070 14/05/2023 sunita 1738008036WL010626 sunita 00089 CBIN0282832 884 884 Processed 19/05/2023 775777786 sunita CENTRAL BANK OF INDIA(607115)
153 PARASWADA MP-38-008-036-004/214
(KAWERI) 		1738008000NRG24140520230214171 14/05/2023 barjlal 1738008WL010633 barjlal 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 barjlal CENTRAL BANK OF INDIA(607115)
154 PARASWADA MP-38-008-036-004/214
(KAWERI) 		1738008000NRG24140520230214170 14/05/2023 yaswanti 1738008WL010633 yaswanti 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 yaswanti CENTRAL BANK OF INDIA(607115)
155 PARASWADA MP-38-008-036-004/216-A
(KAWERI) 		1738008036NRG24140520230214071 14/05/2023 dinesh 1738008036WL010626 dinesh 00089 CBIN0282832 884 884 Processed 19/05/2023 775777786 dinesh STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-036-004/216-B
(KAWERI) 		1738008000NRG24140520230214173 14/05/2023 kishor 1738008WL010633 kishor 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 kishor NARMADA JHABUA GRAMIN BANK(508515)
157 PARASWADA MP-38-008-036-004/218-A
(KAWERI) 		1738008000NRG24140520230214179 14/05/2023 nilam 1738008WL010633 nilam 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 nilam CENTRAL BANK OF INDIA(607115)
158 PARASWADA MP-38-008-036-004/219
(KAWERI) 		1738008000NRG24140520230214180 14/05/2023 shaniyaro 1738008WL010633 shaniyaro 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 shaniyaro NARMADA JHABUA GRAMIN BANK(508515)
159 PARASWADA MP-38-008-036-004/220
(KAWERI) 		1738008000NRG24140520230214181 14/05/2023 holebai 1738008WL010633 holebai 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 holebai CENTRAL BANK OF INDIA(607115)
160 PARASWADA MP-38-008-036-004/221
(KAWERI) 		1738008000NRG24140520230214184 14/05/2023 wasudev 1738008WL010633 wasudev 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 wasudev CENTRAL BANK OF INDIA(607115)
161 PARASWADA MP-38-008-036-004/225
(KAWERI) 		1738008000NRG24140520230214191 14/05/2023 ramsula 1738008WL010633 ramsula 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 ramsula CENTRAL BANK OF INDIA(607115)
162 PARASWADA MP-38-008-036-004/227-A
(KAWERI) 		1738008036NRG24140520230214074 14/05/2023 manoti 1738008036WL010626 manoti 00089 CBIN0282832 884 884 Processed 19/05/2023 775777786 manoti STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-036-004/228
(KAWERI) 		1738008000NRG24140520230214194 14/05/2023 raglal 1738008WL010633 raglal 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 raglal CENTRAL BANK OF INDIA(607115)
164 PARASWADA MP-38-008-036-004/229
(KAWERI) 		1738008000NRG24140520230214196 14/05/2023 mohpat 1738008WL010633 mohpat 00089 CBIN0282832 1105 1105 Processed 19/05/2023 775777786 mohpat CENTRAL BANK OF INDIA(607115)
165 PARASWADA MP-38-008-036-004/230
(KAWERI) 		1738008000NRG24140520230214198 14/05/2023 imala 1738008WL010633 imala 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 imala CENTRAL BANK OF INDIA(607115)
166 PARASWADA MP-38-008-036-004/230
(KAWERI) 		1738008000NRG24140520230214199 14/05/2023 Rajkumar 1738008WL010633 Rajkumar 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 Rajkumar CENTRAL BANK OF INDIA(607115)
167 PARASWADA MP-38-008-036-005/100
(KAWERI) 		1738008000NRG24140520230214200 14/05/2023 bhagwanti 1738008WL010633 bhagwanti 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 bhagwanti CENTRAL BANK OF INDIA(607115)
168 PARASWADA MP-38-008-036-005/100
(KAWERI) 		1738008036NRG24140520230214075 14/05/2023 jaglal 1738008036WL010626 jaglal 00089 CBIN0282832 884 884 Processed 19/05/2023 775777786 jaglal CENTRAL BANK OF INDIA(607115)
169 PARASWADA MP-38-008-036-005/122
(KAWERI) 		1738008000NRG24140520230214204 14/05/2023 dilip 1738008WL010633 dilip 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777786 dilip CENTRAL BANK OF INDIA(607115)
170 PARASWADA MP-38-008-050-001/104
(GUDMA) 		1738008050NRG24140520230211944 14/05/2023 nilesh 1738008050WL010518 nilesh 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777786 nilesh FINO PAYMENTS BANK LTD(608001)
171 PARASWADA MP-38-008-050-001/80
(GUDMA) 		1738008050NRG24140520230211967 14/05/2023 MAYA 1738008050WL010518 MAYA 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777786 MAYA BANK OF MAHARASHTRA(607387)
SubTotal 97461 97461
172 PARASWADA MP-38-008-004-002/112
(LAGMA (RYT.)) 		1738008000NRG24140520230211980 14/05/2023 Rameswari 1738008WL010522 Rameswari 00415 SBIN0001168 1547 1547 Processed 19/05/2023 775777786 Rameswari STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-004-003/121
(LAGMA (RYT.)) 		1738008000NRG24140520230211999 14/05/2023 shukwaro 1738008WL010522 shukwaro 00415 SBIN0001168 1547 1547 Processed 19/05/2023 775777786 shukwaro STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-004-003/125
(LAGMA (RYT.)) 		1738008000NRG24140520230212001 14/05/2023 samarin 1738008WL010522 samarin 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775777786 samarin STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-004-003/51
(LAGMA (RYT.)) 		1738008000NRG24140520230212013 14/05/2023 mannobai 1738008WL010522 mannobai 00415 SBIN0001168 1547 1547 Processed 19/05/2023 775777786 mannobai STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-010-001/134
(SAILA) 		1738008000NRG24140520230215251 14/05/2023 meera 1738008WL010662 meera 00415 SBIN0001168 884 884 Processed 19/05/2023 775777786 meera STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-010-001/14
(SAILA) 		1738008000NRG24140520230215254 14/05/2023 chhoti bai 1738008WL010662 chhoti bai 00415 SBIN0001168 442 442 Processed 19/05/2023 775777786 chhotibai STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-010-001/238
(SAILA) 		1738008000NRG24140520230215256 14/05/2023 narbadiya 1738008WL010662 narbadiya 00415 SBIN0001168 663 663 Processed 19/05/2023 775777786 narbadiya STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-010-001/239
(SAILA) 		1738008000NRG24140520230215258 14/05/2023 Fagni 1738008WL010662 Fagni 00415 SBIN0001168 884 884 Processed 19/05/2023 775777786 Fagni STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-010-001/347-A
(SAILA) 		1738008000NRG24140520230215262 14/05/2023 jarhi bai 1738008WL010662 jarhi bai 00415 SBIN0001168 884 884 Processed 19/05/2023 775777786 jarhibai STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-010-001/359
(SAILA) 		1738008000NRG24140520230215266 14/05/2023 sukarti 1738008WL010662 sukarti 00415 SBIN0001168 884 884 Processed 19/05/2023 775777786 sukarti STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-019-004/497
(MAJGAON(MA)) 		1738008000NRG24140520230215023 14/05/2023 TEKESHWAR CHOUDHARY 1738008WL010654 TEKESHWAR CHOUDHARY 00415 SBIN0001168 2431 2431 Processed 19/05/2023 775777786 TEKESHWARCHOUDHARY STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-019-004/570
(MAJGAON(MA)) 		1738008000NRG24140520230215008 14/05/2023 nanhi bai 1738008WL010651 nanhi bai 00415 SBIN0001168 3536 3536 Processed 19/05/2023 775777786 nanhibai STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-019-004/605
(MAJGAON(MA)) 		1738008000NRG24140520230215031 14/05/2023 rajendra 1738008WL010654 rajendra 00415 SBIN0001168 3536 3536 Processed 19/05/2023 775777786 rajendra STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-029-005/15
(RUPJHAR) 		1738008000NRG24130520230206436 14/05/2023 tarwanti 1738008WL010299 tarwanti 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775777786 tarwanti INDIA POST PAYMENTS BANK LIMITED(508528)
186 PARASWADA MP-38-008-029-005/19
(RUPJHAR) 		1738008000NRG24130520230206439 14/05/2023 GHUNABAI 1738008WL010299 GHUNABAI 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775777786 GHUNABAI STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-029-005/24
(RUPJHAR) 		1738008000NRG24130520230206447 14/05/2023 radhanbai 1738008WL010299 radhanbai 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775777786 radhanbai STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-029-005/36
(RUPJHAR) 		1738008000NRG24130520230206462 14/05/2023 santlal 1738008WL010299 santlal 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775777786 santlal STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-029-005/40-B
(RUPJHAR) 		1738008000NRG24130520230206471 14/05/2023 RANJANA 1738008WL010299 RANJANA 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775777786 RANJANA STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-029-005/47-A
(RUPJHAR) 		1738008000NRG24130520230206475 14/05/2023 sita bai 1738008WL010299 sita bai 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775777786 sitabai STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-050-001/36-A
(GUDMA) 		1738008050NRG24140520230211962 14/05/2023 GANGABATI 1738008050WL010518 GANGABATI 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775777786 GANGABATI STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-050-001/437-A
(GUDMA) 		1738008050NRG24140520230211963 14/05/2023 shivkali 1738008050WL010518 shivkali 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775777786 shivkali STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-050-001/80-B
(GUDMA) 		1738008050NRG24140520230211968 14/05/2023 SAMITA 1738008050WL010518 SAMITA 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775777786 SAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31382 31382
194 PARASWADA MP-38-008-035-001/19-A
(MOHANPUR) 		1738008035NRG24140520230212403 14/05/2023 Lalita 1738008035WL010548 Lalita 00415 SBIN0004935 2210 2210 Processed 19/05/2023 775777786 Lalita CENTRAL BANK OF INDIA(607115)
195 PARASWADA MP-38-008-035-001/25-D
(MOHANPUR) 		1738008035NRG24140520230212405 14/05/2023 Sukhdev 1738008035WL010548 Sukhdev 00415 SBIN0004935 2210 2210 Processed 19/05/2023 775777786 Sukhdev STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-035-001/27
(MOHANPUR) 		1738008035NRG24140520230212406 14/05/2023 pusplata 1738008035WL010548 pusplata 00415 SBIN0004935 2210 2210 Processed 19/05/2023 775777786 pusplata STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-035-001/30-D
(MOHANPUR) 		1738008035NRG24140520230212407 14/05/2023 Hemlata 1738008035WL010548 Hemlata 00415 SBIN0004935 2210 2210 Processed 19/05/2023 775777786 Hemlata STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-035-001/5-A
(MOHANPUR) 		1738008035NRG24140520230212409 14/05/2023 Lokesh 1738008035WL010548 Lokesh 00415 SBIN0004935 1768 1768 Processed 19/05/2023 775777786 Lokesh STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-035-003/37
(MOHANPUR) 		1738008035NRG24140520230212412 14/05/2023 fulwanta 1738008035WL010548 fulwanta 00415 SBIN0004935 2210 2210 Processed 19/05/2023 775777786 fulwanta STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-035-003/45-D
(MOHANPUR) 		1738008035NRG24140520230212414 14/05/2023 Kavita 1738008035WL010548 Kavita 00415 SBIN0004935 1326 1326 Processed 19/05/2023 775777786 Kavita CENTRAL BANK OF INDIA(607115)
201 PARASWADA MP-38-008-035-003/51
(MOHANPUR) 		1738008035NRG24140520230212417 14/05/2023 sanjay 1738008035WL010548 sanjay 00415 SBIN0004935 1326 1326 Processed 19/05/2023 775777786 sanjay UNION BANK OF INDIA(508500)
202 PARASWADA MP-38-008-035-003/70-D
(MOHANPUR) 		1738008035NRG24140520230212422 14/05/2023 MANJULATA 1738008035WL010548 MANJULATA 00415 SBIN0004935 1326 1326 Processed 19/05/2023 775777786 MANJULATA STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-035-004/57-A
(MOHANPUR) 		1738008035NRG24140520230212427 14/05/2023 SULEKHA PANDRE 1738008035WL010548 SULEKHA PANDRE 00415 SBIN0004935 1768 1768 Processed 19/05/2023 775777786 SULEKHAPANDRE STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-036-004/190-B
(KAWERI) 		1738008000NRG24140520230214153 14/05/2023 amrwanti 1738008WL010633 amrwanti 00415 SBIN0004935 1547 1547 Processed 19/05/2023 775777786 amrwanti STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-036-004/195
(KAWERI) 		1738008036NRG24140520230214059 14/05/2023 sagita 1738008036WL010626 sagita 00415 SBIN0004935 884 884 Processed 19/05/2023 775777786 sagita STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-036-004/217
(KAWERI) 		1738008000NRG24140520230214175 14/05/2023 kali bai 1738008WL010633 kali bai 00415 SBIN0004935 1547 1547 Processed 19/05/2023 775777786 kalibai STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-036-004/226-A
(KAWERI) 		1738008000NRG24140520230214193 14/05/2023 anil 1738008WL010633 anil 00415 SBIN0004935 1547 1547 Processed 19/05/2023 775777786 anil STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-036-004/228
(KAWERI) 		1738008000NRG24140520230214195 14/05/2023 Subhash 1738008WL010633 Subhash 00415 SBIN0004935 1547 1547 Processed 19/05/2023 775777786 Subhash STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-036-005/105
(KAWERI) 		1738008000NRG24140520230214203 14/05/2023 KANCHNA 1738008WL010633 KANCHNA 00415 SBIN0004935 1547 1547 Processed 19/05/2023 775777786 KANCHNA STATE BANK OF INDIA(508548)
SubTotal 27183 27183
210 PARASWADA MP-38-008-035-004/35-B
(MOHANPUR) 		1738008035NRG24140520230212426 14/05/2023 Mukesh 1738008035WL010548 Mukesh 00415 SBIN0006964 1768 1768 Processed 19/05/2023 775777786 Mukesh INDIAN OVERSEAS BANK(508541)
SubTotal 1768 1768
211 PARASWADA MP-38-008-009-002/333
(UDADANA) 		1738008000NRG24140520230214110 14/05/2023 Gayatri thakre 1738008WL010628 Gayatri thakre 00415 SBIN0013642 2873 2873 Processed 19/05/2023 775777786 Gayatrithakre STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-009-002/361
(UDADANA) 		1738008000NRG24140520230214111 14/05/2023 sulkabai 1738008WL010628 sulkabai 00415 SBIN0013642 3315 3315 Processed 19/05/2023 775777786 sulkabai STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-009-002/367
(UDADANA) 		1738008000NRG24140520230218133 14/05/2023 manikram 1738008WL010779 manikram 00415 SBIN0013642 3315 3315 Processed 19/05/2023 775777786 manikram STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-009-002/368
(UDADANA) 		1738008000NRG24140520230214117 14/05/2023 bahadur 1738008WL010630 bahadur 00415 SBIN0013642 3094 3094 Processed 19/05/2023 775777786 bahadur STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-009-002/368
(UDADANA) 		1738008000NRG24140520230214116 14/05/2023 Surpati 1738008WL010630 Surpati 00415 SBIN0013642 3094 3094 Processed 19/05/2023 775777786 Surpati STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-009-002/376
(UDADANA) 		1738008000NRG24140520230214112 14/05/2023 SUMMIBAI 1738008WL010628 SUMMIBAI 00415 SBIN0013642 3315 3315 Processed 19/05/2023 775777786 SUMMIBAI STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-009-002/383
(UDADANA) 		1738008000NRG24140520230214045 14/05/2023 Meera 1738008WL010625 Meera 00415 SBIN0013642 2652 2652 Processed 19/05/2023 775777786 Meera STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-009-002/398
(UDADANA) 		1738008000NRG24140520230214115 14/05/2023 sumansingh 1738008WL010629 sumansingh 00415 SBIN0013642 2873 2873 Processed 19/05/2023 775777786 sumansingh STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-009-002/417-A
(UDADANA) 		1738008000NRG24140520230214114 14/05/2023 praful 1738008WL010628 praful 00415 SBIN0013642 3315 3315 Processed 19/05/2023 775777786 praful STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-010-001/134
(SAILA) 		1738008000NRG24140520230215253 14/05/2023 Ramli 1738008WL010662 Ramli 00415 SBIN0013642 884 884 Processed 19/05/2023 775777786 Ramli STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-010-001/134
(SAILA) 		1738008000NRG24140520230215252 14/05/2023 Syamlal 1738008WL010662 Syamlal 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775777786 Syamlal STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-010-001/233-A
(SAILA) 		1738008000NRG24140520230215255 14/05/2023 Munni 1738008WL010662 Munni 00415 SBIN0013642 221 221 Processed 19/05/2023 775777786 Munni STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-010-001/238-A
(SAILA) 		1738008000NRG24140520230215257 14/05/2023 Umerli 1738008WL010662 Umerli 00415 SBIN0013642 663 663 Processed 19/05/2023 775777786 Umerli STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-010-001/343
(SAILA) 		1738008000NRG24140520230215260 14/05/2023 RAMBATI 1738008WL010662 RAMBATI 00415 SBIN0013642 884 884 Processed 19/05/2023 775777786 RAMBATI STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-010-001/345
(SAILA) 		1738008000NRG24140520230215261 14/05/2023 MALTI 1738008WL010662 MALTI 00415 SBIN0013642 884 884 Processed 19/05/2023 775777786 MALTI STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-010-001/357
(SAILA) 		1738008000NRG24140520230215263 14/05/2023 Lal singh 1738008WL010662 Lal singh 00415 SBIN0013642 663 663 Processed 19/05/2023 775777786 Lalsingh STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-010-001/357
(SAILA) 		1738008000NRG24140520230215264 14/05/2023 SEEMA 1738008WL010662 SEEMA 00415 SBIN0013642 884 884 Processed 19/05/2023 775777786 SEEMA STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-010-001/358-A
(SAILA) 		1738008000NRG24140520230215265 14/05/2023 USHA 1738008WL010662 USHA 00415 SBIN0013642 663 663 Processed 19/05/2023 775777786 USHA STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-010-001/360
(SAILA) 		1738008000NRG24140520230215267 14/05/2023 BHAGWAN 1738008WL010662 BHAGWAN 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 BHAGWAN STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-010-001/360
(SAILA) 		1738008000NRG24140520230215268 14/05/2023 chandrawati 1738008WL010662 chandrawati 00415 SBIN0013642 884 884 Processed 19/05/2023 775777786 chandrawati STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-010-001/360-A
(SAILA) 		1738008000NRG24140520230215269 14/05/2023 ramti 1738008WL010662 ramti 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777786 ramti STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-010-001/361
(SAILA) 		1738008000NRG24140520230215270 14/05/2023 Jageshwari 1738008WL010662 Jageshwari 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777786 Jageshwari STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-010-001/388
(SAILA) 		1738008000NRG24140520230215271 14/05/2023 khel singh 1738008WL010662 khel singh 00415 SBIN0013642 884 884 Processed 19/05/2023 775777786 khelsingh STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-019-001/267
(MAJGAON(MA)) 		1738008000NRG24140520230218132 14/05/2023 Durgesh Parte 1738008WL010778 Durgesh Parte 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775777786 DurgeshParte STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-019-001/267
(MAJGAON(MA)) 		1738008000NRG24140520230218131 14/05/2023 KUNTA BAI 1738008WL010778 KUNTA BAI 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775777786 KUNTABAI STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-019-004/512
(MAJGAON(MA)) 		1738008000NRG24140520230215026 14/05/2023 hanmat 1738008WL010654 hanmat 00415 SBIN0013642 1989 1989 Processed 19/05/2023 775777786 hanmat STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-019-004/570
(MAJGAON(MA)) 		1738008000NRG24140520230215009 14/05/2023 DISHA 1738008WL010651 DISHA 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775777786 DISHA STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-019-005/653
(MAJGAON(MA)) 		1738008000NRG24140520230215033 14/05/2023 ANTRAM 1738008WL010654 ANTRAM 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775777786 ANTRAM STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-019-005/653
(MAJGAON(MA)) 		1738008000NRG24140520230215032 14/05/2023 SAHBATIYA UIKEY 1738008WL010654 SAHBATIYA UIKEY 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775777786 SAHBATIYAUIKEY STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-019-005/690
(MAJGAON(MA)) 		1738008000NRG24140520230215035 14/05/2023 Mukesh 1738008WL010654 Mukesh 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775777786 Mukesh STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-019-005/691
(MAJGAON(MA)) 		1738008000NRG24140520230215036 14/05/2023 Rakesh 1738008WL010654 Rakesh 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777786 Rakesh STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-029-005/361
(RUPJHAR) 		1738008000NRG24130520230206464 14/05/2023 Umita 1738008WL010299 Umita 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 Umita INDIA POST PAYMENTS BANK LIMITED(508528)
243 PARASWADA MP-38-008-036-004/220
(KAWERI) 		1738008000NRG24140520230214182 14/05/2023 sajana 1738008WL010633 sajana 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777786 sajana STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-036-004/229
(KAWERI) 		1738008000NRG24140520230214197 14/05/2023 dugre 1738008WL010633 dugre 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 dugre STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-036-005/102-A
(KAWERI) 		1738008000NRG24140520230214201 14/05/2023 Sarswati 1738008WL010633 Sarswati 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777786 Sarswati STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-037-001/311
(MOHGAON(Mal)) 		1738008000NRG24140520230218413 14/05/2023 Ankit 1738008WL010784 Ankit 00415 SBIN0013642 1989 1989 Processed 19/05/2023 775777786 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
247 PARASWADA MP-38-008-042-001/12
(BHIKEWARA) 		1738008000NRG24140520230214232 14/05/2023 charanlal 1738008WL010635 charanlal 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 charanlal STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-042-001/54
(BHIKEWARA) 		1738008000NRG24140520230214238 14/05/2023 ramlal 1738008WL010635 ramlal 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 ramlal STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-042-001/54
(BHIKEWARA) 		1738008000NRG24140520230214239 14/05/2023 sarla 1738008WL010635 sarla 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 sarla STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-042-001/79
(BHIKEWARA) 		1738008000NRG24140520230214244 14/05/2023 lilabai 1738008WL010635 lilabai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 lilabai STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-042-001/80
(BHIKEWARA) 		1738008000NRG24140520230214246 14/05/2023 khemlata 1738008WL010635 khemlata 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 khemlata STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-042-001/80
(BHIKEWARA) 		1738008000NRG24140520230214245 14/05/2023 yogendra 1738008WL010635 yogendra 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 yogendra STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-042-001/89
(BHIKEWARA) 		1738008000NRG24140520230214247 14/05/2023 malhanbai 1738008WL010635 malhanbai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 malhanbai STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-042-002/1
(BHIKEWARA) 		1738008000NRG24140520230214248 14/05/2023 mamta 1738008WL010635 mamta 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775777786 mamta STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-042-002/104
(BHIKEWARA) 		1738008000NRG24140520230214250 14/05/2023 surmi 1738008WL010635 surmi 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775777786 surmi STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-042-002/114
(BHIKEWARA) 		1738008000NRG24140520230214255 14/05/2023 bhagrata 1738008WL010635 bhagrata 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775777786 bhagrata STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-042-002/141
(BHIKEWARA) 		1738008000NRG24140520230214261 14/05/2023 Debidyal 1738008WL010635 Debidyal 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 Debidyal STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-042-002/141
(BHIKEWARA) 		1738008000NRG24140520230214262 14/05/2023 Holanbai 1738008WL010635 Holanbai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 Holanbai STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-042-002/15
(BHIKEWARA) 		1738008000NRG24140520230214265 14/05/2023 salikram 1738008WL010635 salikram 00415 SBIN0013642 663 663 Processed 19/05/2023 775777786 salikram STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-042-002/16
(BHIKEWARA) 		1738008000NRG24140520230214268 14/05/2023 sarita 1738008WL010635 sarita 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 sarita STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-042-002/17
(BHIKEWARA) 		1738008000NRG24140520230214279 14/05/2023 sukaji 1738008WL010635 sukaji 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775777786 sukaji STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-042-002/18
(BHIKEWARA) 		1738008000NRG24140520230214282 14/05/2023 dilip 1738008WL010635 dilip 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 dilip STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-042-002/247
(BHIKEWARA) 		1738008000NRG24140520230214316 14/05/2023 yeshanbai 1738008WL010635 yeshanbai 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775777786 yeshanbai STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-042-002/253
(BHIKEWARA) 		1738008000NRG24140520230214319 14/05/2023 Punit Inwati 1738008WL010635 Punit Inwati 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775777786 PunitInwati CANARA BANK(508532)
265 PARASWADA MP-38-008-042-002/254
(BHIKEWARA) 		1738008000NRG24140520230214320 14/05/2023 syambati 1738008WL010635 syambati 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 syambati STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-042-002/257
(BHIKEWARA) 		1738008000NRG24140520230214321 14/05/2023 sonshigh 1738008WL010635 sonshigh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 sonshigh STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-042-002/259
(BHIKEWARA) 		1738008000NRG24140520230214323 14/05/2023 lilawati 1738008WL010635 lilawati 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 lilawati STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-042-002/261
(BHIKEWARA) 		1738008000NRG24140520230214326 14/05/2023 Chaiti Bai Parte 1738008WL010635 Chaiti Bai Parte 00415 SBIN0013642 884 884 Processed 19/05/2023 775777786 ChaitiBaiParte STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-042-002/263
(BHIKEWARA) 		1738008000NRG24140520230214327 14/05/2023 mangalshigh 1738008WL010635 mangalshigh 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775777786 mangalshigh STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-042-002/264
(BHIKEWARA) 		1738008000NRG24140520230214329 14/05/2023 sangita 1738008WL010635 sangita 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 sangita STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-042-002/274
(BHIKEWARA) 		1738008000NRG24140520230214336 14/05/2023 sukbati 1738008WL010635 sukbati 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 sukbati STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-042-002/275
(BHIKEWARA) 		1738008000NRG24140520230214338 14/05/2023 kamla 1738008WL010635 kamla 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 kamla STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-042-002/275
(BHIKEWARA) 		1738008000NRG24140520230214339 14/05/2023 ramdayal 1738008WL010635 ramdayal 00415 SBIN0013642 884 884 Processed 19/05/2023 775777786 ramdayal INDIAN BANK(607105)
274 PARASWADA MP-38-008-042-002/283
(BHIKEWARA) 		1738008000NRG24140520230214344 14/05/2023 gourabai 1738008WL010635 gourabai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 gourabai STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-042-002/285
(BHIKEWARA) 		1738008000NRG24140520230214348 14/05/2023 ompraksh 1738008WL010635 ompraksh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 ompraksh STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-042-002/286
(BHIKEWARA) 		1738008000NRG24140520230214351 14/05/2023 ashok 1738008WL010635 ashok 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 ashok STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-042-002/290
(BHIKEWARA) 		1738008000NRG24140520230214353 14/05/2023 bebi 1738008WL010635 bebi 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 bebi STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-042-002/292
(BHIKEWARA) 		1738008000NRG24140520230214355 14/05/2023 revanti 1738008WL010635 revanti 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 revanti STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-042-002/297
(BHIKEWARA) 		1738008000NRG24140520230214358 14/05/2023 madhushigh 1738008WL010635 madhushigh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 madhushigh STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-042-002/3
(BHIKEWARA) 		1738008000NRG24140520230214360 14/05/2023 Endrabati 1738008WL010635 Endrabati 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 Endrabati STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-042-002/3
(BHIKEWARA) 		1738008000NRG24140520230214359 14/05/2023 jethu 1738008WL010635 jethu 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 jethu STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-042-002/300
(BHIKEWARA) 		1738008000NRG24140520230214364 14/05/2023 Ankit Uikey 1738008WL010635 Ankit Uikey 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 AnkitUikey CANARA BANK(508532)
283 PARASWADA MP-38-008-042-002/300
(BHIKEWARA) 		1738008000NRG24140520230214362 14/05/2023 jaggibai 1738008WL010635 jaggibai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 jaggibai STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-042-002/300
(BHIKEWARA) 		1738008000NRG24140520230214363 14/05/2023 sunitabai 1738008WL010635 sunitabai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 sunitabai STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-042-002/303
(BHIKEWARA) 		1738008000NRG24140520230214367 14/05/2023 siyabati 1738008WL010635 siyabati 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775777786 siyabati STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-042-002/305
(BHIKEWARA) 		1738008000NRG24140520230214368 14/05/2023 Dipshingh 1738008WL010635 Dipshingh 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775777786 Dipshingh STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-042-002/308
(BHIKEWARA) 		1738008000NRG24140520230214371 14/05/2023 rukhamani 1738008WL010635 rukhamani 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775777786 rukhamani STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-042-002/310
(BHIKEWARA) 		1738008000NRG24140520230214374 14/05/2023 fatteiai 1738008WL010635 fatteiai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 fatteiai STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-042-002/310
(BHIKEWARA) 		1738008000NRG24140520230214375 14/05/2023 Rewaram 1738008WL010635 Rewaram 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 Rewaram STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-042-002/311
(BHIKEWARA) 		1738008000NRG24140520230214376 14/05/2023 sumitra 1738008WL010635 sumitra 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 sumitra STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-042-002/314
(BHIKEWARA) 		1738008000NRG24140520230214377 14/05/2023 manshigh 1738008WL010635 manshigh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 manshigh STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-042-002/315
(BHIKEWARA) 		1738008000NRG24140520230214378 14/05/2023 laxman 1738008WL010635 laxman 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 laxman STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-042-002/315
(BHIKEWARA) 		1738008000NRG24140520230214379 14/05/2023 sahulal 1738008WL010635 sahulal 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 sahulal STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-042-002/316
(BHIKEWARA) 		1738008000NRG24140520230214380 14/05/2023 chharshigh 1738008WL010635 chharshigh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 chharshigh STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-042-002/321
(BHIKEWARA) 		1738008000NRG24140520230214381 14/05/2023 rajkumari 1738008WL010635 rajkumari 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 rajkumari STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-042-002/41
(BHIKEWARA) 		1738008000NRG24140520230214386 14/05/2023 budhram 1738008WL010635 budhram 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775777786 budhram STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-042-002/43
(BHIKEWARA) 		1738008000NRG24140520230214387 14/05/2023 dilipkumar 1738008WL010635 dilipkumar 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775777786 dilipkumar STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-042-002/48
(BHIKEWARA) 		1738008000NRG24140520230214388 14/05/2023 mahu 1738008WL010635 mahu 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 mahu STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-042-002/49
(BHIKEWARA) 		1738008000NRG24140520230214389 14/05/2023 gangabai 1738008WL010635 gangabai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 gangabai STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-042-002/52
(BHIKEWARA) 		1738008000NRG24140520230214390 14/05/2023 radhika 1738008WL010635 radhika 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 radhika STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-042-002/99
(BHIKEWARA) 		1738008000NRG24140520230214421 14/05/2023 rayshing 1738008WL010635 rayshing 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777786 rayshing STATE BANK OF INDIA(508548)
SubTotal 142103 142103
302 PARASWADA MP-38-008-004-002/154
(LAGMA (RYT.)) 		1738008000NRG24140520230211989 14/05/2023 RAJKUMAR 1738008WL010522 RAJKUMAR 00468 UBIN0559440 1547 1547 Processed 19/05/2023 775777786 RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 1547 1547
303 PARASWADA MP-38-008-042-002/274
(BHIKEWARA) 		1738008000NRG24140520230214337 14/05/2023 Sanjay 1738008WL010635 Sanjay 00688 FINO0001001 1105 1105 Processed 19/05/2023 775777786 Sanjay FINO PAYMENTS BANK LTD(608001)
304 PARASWADA MP-38-008-055-001/155-A
(UMARIYA (RYT.)) 		1738008000NRG24140520230212401 14/05/2023 Rajeshwari 1738008WL010546 Rajeshwari 00688 FINO0001001 442 442 Processed 19/05/2023 775777786 Rajeshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
305 PARASWADA MP-38-008-036-004/188
(KAWERI) 		1738008000NRG24140520230214150 14/05/2023 manisa 1738008WL010633 manisa 00688 FINO0001446 1547 1547 Processed 19/05/2023 775777786 manisa FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
306 PARASWADA MP-38-008-002-001/146
(KHURSUD (RYT.)) 		1738008000NRG24140520230217437 14/05/2023 Sushil 1738008WL010749 Sushil 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775777786 Sushil CENTRAL BANK OF INDIA(607115)
307 PARASWADA MP-38-008-029-004/120
(RUPJHAR) 		1738008000NRG24130520230206416 14/05/2023 usha 1738008WL010299 usha 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775777786 usha INDIA POST PAYMENTS BANK LIMITED(508528)
308 PARASWADA MP-38-008-029-004/140-A
(RUPJHAR) 		1738008000NRG24130520230206418 14/05/2023 yogeswar 1738008WL010299 yogeswar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775777786 yogeswar INDIA POST PAYMENTS BANK LIMITED(508528)
309 PARASWADA MP-38-008-029-004/205
(RUPJHAR) 		1738008000NRG24130520230206422 14/05/2023 Basant 1738008WL010299 Basant 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775777786 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
310 PARASWADA MP-38-008-029-004/80-D
(RUPJHAR) 		1738008000NRG24130520230206429 14/05/2023 Varsha 1738008WL010299 Varsha 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775777786 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
311 PARASWADA MP-38-008-029-005/25
(RUPJHAR) 		1738008000NRG24130520230206449 14/05/2023 Mahesh 1738008WL010299 Mahesh 00691 IPOS0000001 663 663 Processed 19/05/2023 775777786 Mahesh GENERAL POST OFFICE(607245)
312 PARASWADA MP-38-008-029-005/34
(RUPJHAR) 		1738008000NRG24130520230206458 14/05/2023 Mithlesh 1738008WL010299 Mithlesh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775777786 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
313 PARASWADA MP-38-008-029-005/361
(RUPJHAR) 		1738008000NRG24130520230206463 14/05/2023 Vijay 1738008WL010299 Vijay 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775777786 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
314 PARASWADA MP-38-008-029-005/4-A
(RUPJHAR) 		1738008000NRG24130520230206469 14/05/2023 Yashoda 1738008WL010299 Yashoda 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775777786 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
315 PARASWADA MP-38-008-029-005/47
(RUPJHAR) 		1738008000NRG24130520230206474 14/05/2023 GIta bai 1738008WL010299 GIta bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775777786 GItabai INDIA POST PAYMENTS BANK LIMITED(508528)
316 PARASWADA MP-38-008-029-005/9
(RUPJHAR) 		1738008000NRG24130520230206480 14/05/2023 Dayal 1738008WL010299 Dayal 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775777786 Dayal INDIA POST PAYMENTS BANK LIMITED(508528)
317 PARASWADA MP-38-008-029-005/9
(RUPJHAR) 		1738008000NRG24130520230206481 14/05/2023 Sangita 1738008WL010299 Sangita 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775777786 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
318 PARASWADA MP-38-008-050-001/22
(GUDMA) 		1738008050NRG24140520230211959 14/05/2023 Sonam Baghel 1738008050WL010518 Sonam Baghel 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775777786 SonamBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
319 PARASWADA MP-38-008-050-001/24
(GUDMA) 		1738008050NRG24140520230211960 14/05/2023 jamuna 1738008050WL010518 jamuna 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775777786 jamuna STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-055-001/102-A
(UMARIYA (RYT.)) 		1738008000NRG24140520230212400 14/05/2023 BANNY 1738008WL010546 BANNY 00691 IPOS0000001 2431 2431 Processed 19/05/2023 775777786 BANNY FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
321 PARASWADA MP-38-008-019-004/428
(MAJGAON(MA)) 		1738008000NRG24140520230215021 14/05/2023 kunti bai dhodhre 1738008WL010654 kunti bai dhodhre 00697 BKID0MG1302 3536 3536 Processed 19/05/2023 775777786 kuntibaidhodhre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
322 PARASWADA MP-38-008-019-004/428
(MAJGAON(MA)) 		1738008000NRG24140520230215020 14/05/2023 Satish Dhodhre 1738008WL010654 Satish Dhodhre 00697 BKID0MG1302 3536 3536 Processed 19/05/2023 775777786 SatishDhodhre INDIA POST PAYMENTS BANK LIMITED(508528)
323 PARASWADA MP-38-008-019-004/436
(MAJGAON(MA)) 		1738008000NRG24140520230215022 14/05/2023 umesh 1738008WL010654 umesh 00697 BKID0MG1302 3536 3536 Processed 19/05/2023 775777786 umesh NARMADA JHABUA GRAMIN BANK(508515)
324 PARASWADA MP-38-008-019-004/511
(MAJGAON(MA)) 		1738008000NRG24140520230215025 14/05/2023 Amarti Bai 1738008WL010654 Amarti Bai 00697 BKID0MG1302 3536 3536 Processed 19/05/2023 775777786 AmartiBai NARMADA JHABUA GRAMIN BANK(508515)
325 PARASWADA MP-38-008-019-004/511
(MAJGAON(MA)) 		1738008000NRG24140520230215024 14/05/2023 lakhan 1738008WL010654 lakhan 00697 BKID0MG1302 3536 3536 Processed 19/05/2023 775777786 lakhan NARMADA JHABUA GRAMIN BANK(508515)
326 PARASWADA MP-38-008-019-004/512
(MAJGAON(MA)) 		1738008000NRG24140520230215027 14/05/2023 savetri 1738008WL010654 savetri 00697 BKID0MG1302 3536 3536 Processed 19/05/2023 775777786 savetri NARMADA JHABUA GRAMIN BANK(508515)
327 PARASWADA MP-38-008-019-004/532
(MAJGAON(MA)) 		1738008000NRG24140520230215028 14/05/2023 SYAM KUMAR 1738008WL010654 SYAM KUMAR 00697 BKID0MG1302 3536 3536 Processed 19/05/2023 775777786 SYAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
328 PARASWADA MP-38-008-019-004/541
(MAJGAON(MA)) 		1738008000NRG24140520230215030 14/05/2023 SAGAN BAI 1738008WL010654 SAGAN BAI 00697 BKID0MG1302 3536 3536 Processed 19/05/2023 775777786 SAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28288 28288
329 PARASWADA MP-38-008-019-004/545
(MAJGAON(MA)) 		1738008000NRG24140520230215006 14/05/2023 roshanlal yadav 1738008WL010651 roshanlal yadav 00697 BKID0MG1321 3536 3536 Rejected 19/05/2023 775777786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 PARASWADA MP-38-008-019-004/545
(MAJGAON(MA)) 		1738008000NRG24140520230215005 14/05/2023 Shimla 1738008WL010651 Shimla 00697 BKID0MG1321 3536 3536 Rejected 19/05/2023 775777786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7072 7072
331 PARASWADA MP-38-008-002-001/151
(KHURSUD (RYT.)) 		1738008000NRG24140520230217442 14/05/2023 Mahalsingh 1738008WL010749 Mahalsingh 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777786 Mahalsingh NARMADA JHABUA GRAMIN BANK(508515)
332 PARASWADA MP-38-008-002-001/151-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217443 14/05/2023 Lalita 1738008WL010749 Lalita 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777786 Lalita CENTRAL BANK OF INDIA(607115)
333 PARASWADA MP-38-008-002-001/154
(KHURSUD (RYT.)) 		1738008000NRG24140520230217447 14/05/2023 Divla Kunjam 1738008WL010749 Divla Kunjam 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777786 DivlaKunjam NARMADA JHABUA GRAMIN BANK(508515)
334 PARASWADA MP-38-008-029-001/47
(UMARIYA (RYT.)) 		1738008000NRG24140520230212396 14/05/2023 pyare lal 1738008WL010546 pyare lal 00697 BKID0MG1324 2431 2431 Processed 19/05/2023 775777786 pyarelal UNION BANK OF INDIA(508500)
335 PARASWADA MP-38-008-029-002/44
(RUPJHAR) 		1738008000NRG24130520230206409 14/05/2023 SURESH 1738008WL010299 SURESH 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777786 SURESH CANARA BANK(508532)
336 PARASWADA MP-38-008-029-004/107-A
(RUPJHAR) 		1738008000NRG24130520230206414 14/05/2023 pushplata 1738008WL010299 pushplata 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777786 pushplata FINO PAYMENTS BANK LTD(608001)
337 PARASWADA MP-38-008-029-004/190
(RUPJHAR) 		1738008000NRG24130520230206421 14/05/2023 tulasha 1738008WL010299 tulasha 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777786 tulasha STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-029-004/68-C
(RUPJHAR) 		1738008000NRG24130520230206427 14/05/2023 KAMLA BAI 1738008WL010299 KAMLA BAI 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777786 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
339 PARASWADA MP-38-008-029-005/128
(RUPJHAR) 		1738008000NRG24130520230206432 14/05/2023 RAMSHING 1738008WL010299 RAMSHING 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777786 RAMSHING NARMADA JHABUA GRAMIN BANK(508515)
340 PARASWADA MP-38-008-029-005/13
(RUPJHAR) 		1738008000NRG24130520230206433 14/05/2023 dsvanlal 1738008WL010299 dsvanlal 00697 BKID0MG1324 1105 1105 Processed 19/05/2023 775777786 dsvanlal NARMADA JHABUA GRAMIN BANK(508515)
341 PARASWADA MP-38-008-029-005/25-A
(RUPJHAR) 		1738008000NRG24130520230206450 14/05/2023 Sarita 1738008WL010299 Sarita 00697 BKID0MG1324 663 663 Processed 19/05/2023 775777786 Sarita NARMADA JHABUA GRAMIN BANK(508515)
342 PARASWADA MP-38-008-029-005/31
(RUPJHAR) 		1738008000NRG24130520230206453 14/05/2023 sukhlal 1738008WL010299 sukhlal 00697 BKID0MG1324 884 884 Processed 19/05/2023 775777786 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
343 PARASWADA MP-38-008-029-005/340
(RUPJHAR) 		1738008000NRG24130520230206459 14/05/2023 sanlal 1738008WL010299 sanlal 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777786 sanlal INDIA POST PAYMENTS BANK LIMITED(508528)
344 PARASWADA MP-38-008-035-001/24
(MOHANPUR) 		1738008035NRG24140520230212404 14/05/2023 sita bagde 1738008035WL010548 sita bagde 00697 BKID0MG1324 1768 1768 Processed 19/05/2023 775777786 sitabagde CANARA BANK(508532)
345 PARASWADA MP-38-008-035-003/49
(MOHANPUR) 		1738008035NRG24140520230212416 14/05/2023 jurasingh 1738008035WL010548 jurasingh 00697 BKID0MG1324 884 884 Processed 19/05/2023 775777786 jurasingh BANK OF BARODA(606985)
346 PARASWADA MP-38-008-035-003/69
(MOHANPUR) 		1738008035NRG24140520230212421 14/05/2023 santura 1738008035WL010548 santura 00697 BKID0MG1324 2210 2210 Processed 19/05/2023 775777786 santura STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-036-004/190-C
(KAWERI) 		1738008000NRG24140520230214154 14/05/2023 Sarita 1738008WL010633 Sarita 00697 BKID0MG1324 1547 1547 Processed 19/05/2023 775777786 Sarita CENTRAL BANK OF INDIA(607115)
348 PARASWADA MP-38-008-036-004/200-A
(KAWERI) 		1738008000NRG24140520230214163 14/05/2023 parwati 1738008WL010633 parwati 00697 BKID0MG1324 1547 1547 Processed 19/05/2023 775777786 parwati NARMADA JHABUA GRAMIN BANK(508515)
349 PARASWADA MP-38-008-050-001/87
(GUDMA) 		1738008050NRG24140520230211970 14/05/2023 ganga bai 1738008050WL010518 ganga bai 00697 BKID0MG1324 1105 1105 Processed 19/05/2023 775777786 gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26078 26078
350 PARASWADA MP-38-008-002-001/143
(KHURSUD (RYT.)) 		1738008000NRG24140520230217435 14/05/2023 Ramkkali 1738008WL010749 Ramkkali 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 Ramkkali FINO PAYMENTS BANK LTD(608001)
351 PARASWADA MP-38-008-002-001/145
(KHURSUD (RYT.)) 		1738008000NRG24140520230217436 14/05/2023 Yashoda bai 1738008WL010749 Yashoda bai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 Yashodabai FINO PAYMENTS BANK LTD(608001)
352 PARASWADA MP-38-008-002-001/153-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217446 14/05/2023 Rambati 1738008WL010749 Rambati 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 Rambati NARMADA JHABUA GRAMIN BANK(508515)
353 PARASWADA MP-38-008-004-003/126-D
(LAGMA (RYT.)) 		1738008000NRG24140520230212003 14/05/2023 bhagchand 1738008WL010522 bhagchand 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775777786 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
354 PARASWADA MP-38-008-029-003/289
(RUPJHAR) 		1738008000NRG24140520230212399 14/05/2023 mahesh 1738008WL010546 mahesh 00697 BKID0NAMRGB 442 442 Processed 19/05/2023 775777786 mahesh NARMADA JHABUA GRAMIN BANK(508515)
355 PARASWADA MP-38-008-029-004/68
(RUPJHAR) 		1738008000NRG24130520230206425 14/05/2023 shiprasad 1738008WL010299 shiprasad 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777786 shiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
356 PARASWADA MP-38-008-036-004/184
(KAWERI) 		1738008036NRG24140520230214056 14/05/2023 parbha bai 1738008036WL010626 parbha bai 00697 BKID0NAMRGB 884 884 Processed 19/05/2023 775777786 parbhabai NARMADA JHABUA GRAMIN BANK(508515)
357 PARASWADA MP-38-008-036-004/213
(KAWERI) 		1738008036NRG24140520230214069 14/05/2023 vinod 1738008036WL010626 vinod 00697 BKID0NAMRGB 884 884 Processed 19/05/2023 775777786 vinod CENTRAL BANK OF INDIA(607115)
358 PARASWADA MP-38-008-036-004/225-A
(KAWERI) 		1738008000NRG24140520230214192 14/05/2023 anjna 1738008WL010633 anjna 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775777786 anjna STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 528853 528853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_140523APB_FTO_41395 Bank of Baroda BARB0BALBHO Balaghat 5525
2 PARASWADA MP1738008_140523APB_FTO_41395 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2431
3 PARASWADA MP1738008_140523APB_FTO_41395 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 68068
4 PARASWADA MP1738008_140523APB_FTO_41395 Canara Bank CNRB0017712 Paraswada 11050
5 PARASWADA MP1738008_140523APB_FTO_41395 Canara Bank CNRB0017713 Ukwa 38675
6 PARASWADA MP1738008_140523APB_FTO_41395 Canara Bank CNRB0017747 BALAGHAT-II 1547
7 PARASWADA MP1738008_140523APB_FTO_41395 Canara Bank CNRB0017748 HIRAPUR 2210
8 PARASWADA MP1738008_140523APB_FTO_41395 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
9 PARASWADA MP1738008_140523APB_FTO_41395 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1989
10 PARASWADA MP1738008_140523APB_FTO_41395 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 97461
11 PARASWADA MP1738008_140523APB_FTO_41395 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 31382
12 PARASWADA MP1738008_140523APB_FTO_41395 State Bank of India SBIN0004935 BHARWELI 27183
13 PARASWADA MP1738008_140523APB_FTO_41395 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1768
14 PARASWADA MP1738008_140523APB_FTO_41395 State Bank of India SBIN0013642 PARASWADA 142103
15 PARASWADA MP1738008_140523APB_FTO_41395 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
16 PARASWADA MP1738008_140523APB_FTO_41395 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
17 PARASWADA MP1738008_140523APB_FTO_41395 Fino Payments Bank Ltd FINO0001446 MP RO 1547
18 PARASWADA MP1738008_140523APB_FTO_41395 India Post Payments Bank IPOS0000001 Balaghat 19448
19 PARASWADA MP1738008_140523APB_FTO_41395 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 28288
20 PARASWADA MP1738008_140523APB_FTO_41395 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 7072
21 PARASWADA MP1738008_140523APB_FTO_41395 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 26078
22 PARASWADA MP1738008_140523APB_FTO_41395 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 10608

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