Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_240523APB_FTO_55365
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-036-003/108-A
(KAWERI) 		1738008000NRG24240520230315100 24/05/2023 Raju pandre 1738008WL014246 Raju pandre 00045 BARB0BALBHO 1547 1547 Processed 30/05/2023 050284277 Rajupandre BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-003/120-A
(KAWERI) 		1738008000NRG24240520230315117 24/05/2023 Ranjita 1738008WL014246 Ranjita 00045 BARB0BALBHO 1547 1547 Processed 30/05/2023 050284277 Ranjita BANK OF BARODA(606985)
3 PARASWADA MP-38-008-036-003/129-B
(KAWERI) 		1738008000NRG24240520230315137 24/05/2023 Tejlal warkade 1738008WL014246 Tejlal warkade 00045 BARB0BALBHO 1547 1547 Processed 30/05/2023 050284277 Tejlalwarkade CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-036-003/131-B
(KAWERI) 		1738008000NRG24240520230315141 24/05/2023 KAVITA 1738008WL014246 KAVITA 00045 BARB0BALBHO 1547 1547 Processed 30/05/2023 050284277 KAVITA BANK OF BARODA(606985)
5 PARASWADA MP-38-008-036-003/145
(KAWERI) 		1738008000NRG24240520230315152 24/05/2023 KIRAN 1738008WL014246 KIRAN 00045 BARB0BALBHO 1547 1547 Processed 30/05/2023 050284277 KIRAN BANK OF BARODA(606985)
6 PARASWADA MP-38-008-036-003/3-B
(KAWERI) 		1738008000NRG24240520230315174 24/05/2023 Nisha 1738008WL014246 Nisha 00045 BARB0BALBHO 1326 1326 Processed 30/05/2023 050284277 Nisha BANK OF BARODA(606985)
7 PARASWADA MP-38-008-036-003/38-B
(KAWERI) 		1738008000NRG24240520230315188 24/05/2023 Hemlata uikey 1738008WL014246 Hemlata uikey 00045 BARB0BALBHO 1105 1105 Processed 30/05/2023 050284277 Hemlatauikey IDBI BANK(607095)
8 PARASWADA MP-38-008-036-003/49-A
(KAWERI) 		1738008000NRG24240520230315203 24/05/2023 Fhoolvanti 1738008WL014246 Fhoolvanti 00045 BARB0BALBHO 1547 1547 Processed 30/05/2023 050284277 Fhoolvanti BANK OF BARODA(606985)
9 PARASWADA MP-38-008-036-003/70-A
(KAWERI) 		1738008000NRG24240520230315235 24/05/2023 SARITA 1738008WL014246 SARITA 00045 BARB0BALBHO 1326 1326 Processed 30/05/2023 050284277 SARITA NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-036-003/90-A
(KAWERI) 		1738008000NRG24240520230315254 24/05/2023 Sarita 1738008WL014246 Sarita 00045 BARB0BALBHO 1547 1547 Processed 30/05/2023 050284277 Sarita BANK OF BARODA(606985)
11 PARASWADA MP-38-008-036-007/63-A
(KAWERI) 		1738008000NRG24240520230315526 24/05/2023 Vide Singh Pandre 1738008WL014253 Vide Singh Pandre 00045 BARB0BALBHO 1547 1547 Processed 30/05/2023 050284277 VideSinghPandre BANK OF BARODA(606985)
12 PARASWADA MP-38-008-036-008/21
(KAWERI) 		1738008000NRG24240520230315320 24/05/2023 Basnti markam 1738008WL014246 Basnti markam 00045 BARB0BALBHO 1105 1105 Processed 30/05/2023 050284277 Basntimarkam BANK OF BARODA(606985)
13 PARASWADA MP-38-008-036-008/33-A
(KAWERI) 		1738008056NRG24240520230308594 24/05/2023 parvati 1738008056WL014034 parvati 00045 BARB0BALBHO 884 884 Processed 30/05/2023 050284277 parvati BANK OF BARODA(606985)
14 PARASWADA MP-38-008-036-008/42
(KAWERI) 		1738008056NRG24240520230308601 24/05/2023 HEMRAJ MARKAM 1738008056WL014034 HEMRAJ MARKAM 00045 BARB0BALBHO 884 884 Processed 30/05/2023 050284277 HEMRAJMARKAM BANK OF BARODA(606985)
15 PARASWADA MP-38-008-036-008/57-A
(KAWERI) 		1738008000NRG24240520230315352 24/05/2023 kamal 1738008WL014246 kamal 00045 BARB0BALBHO 1326 1326 Processed 30/05/2023 050284277 kamal CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-042-002/204
(BHIKEWARA) 		1738008000NRG24240520230309384 24/05/2023 Chandraprakash Gawale 1738008WL014062 Chandraprakash Gawale 00045 BARB0BALBHO 663 663 Processed 30/05/2023 050284277 ChandraprakashGawale BANK OF BARODA(606985)
SubTotal 20995 20995
17 PARASWADA MP-38-008-020-001/71
(HARRABHAT) 		1738008000NRG24240520230310423 24/05/2023 Roshan 1738008WL014094 Roshan 00048 BKID0NAMRGB 3094 3094 Processed 30/05/2023 050284277 Roshan NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-029-001/105
(UMARIYA (RYT.)) 		1738008000NRG24240520230312115 24/05/2023 bhagrta 1738008WL014167 bhagrta 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050284277 bhagrta NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-029-001/249
(UMARIYA (RYT.)) 		1738008000NRG24240520230312121 24/05/2023 SOHDRA 1738008WL014167 SOHDRA 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 SOHDRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-029-001/26
(UMARIYA (RYT.)) 		1738008000NRG24240520230312122 24/05/2023 ramshing 1738008WL014167 ramshing 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 ramshing NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-029-001/316-A
(RUPJHAR) 		1738008000NRG24240520230312125 24/05/2023 Yeshula 1738008WL014167 Yeshula 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 Yeshula NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-029-001/92
(UMARIYA (RYT.)) 		1738008000NRG24240520230312138 24/05/2023 pushpa 1738008WL014167 pushpa 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 pushpa NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-029-003/116-B
(RUPJHAR) 		1738008000NRG24240520230312141 24/05/2023 bhudram 1738008WL014167 bhudram 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 bhudram NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-029-003/150-A
(RUPJHAR) 		1738008000NRG24240520230312146 24/05/2023 rajeshwari 1738008WL014167 rajeshwari 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-029-003/150-C
(RUPJHAR) 		1738008000NRG24240520230312147 24/05/2023 parmilabai 1738008WL014167 parmilabai 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050284277 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-029-003/158
(RUPJHAR) 		1738008000NRG24240520230312150 24/05/2023 rambati 1738008WL014167 rambati 00048 BKID0NAMRGB 1547 1547 Rejected 30/05/2023 050284277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PARASWADA MP-38-008-029-003/175
(RUPJHAR) 		1738008000NRG24240520230312155 24/05/2023 devlalchoudhary 1738008WL014167 devlalchoudhary 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050284277 devlalchoudhary NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-029-003/180-A
(RUPJHAR) 		1738008000NRG24240520230312156 24/05/2023 santram 1738008WL014167 santram 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 santram NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-029-003/204
(RUPJHAR) 		1738008000NRG24240520230312159 24/05/2023 sunil 1738008WL014167 sunil 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050284277 sunil NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-029-003/279
(RUPJHAR) 		1738008000NRG24240520230312162 24/05/2023 jabbar 1738008WL014167 jabbar 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 jabbar NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-029-003/290-A
(RUPJHAR) 		1738008000NRG24240520230312164 24/05/2023 surplal 1738008WL014167 surplal 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 surplal NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-029-003/291
(RUPJHAR) 		1738008000NRG24240520230312165 24/05/2023 shriram 1738008WL014167 shriram 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 shriram NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-029-003/312
(RUPJHAR) 		1738008000NRG24240520230312175 24/05/2023 sunaw 1738008WL014167 sunaw 00048 BKID0NAMRGB 663 663 Processed 30/05/2023 050284277 sunaw NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-029-003/325
(RUPJHAR) 		1738008000NRG24240520230312178 24/05/2023 padam 1738008WL014167 padam 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 padam NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-036-003/1-B
(KAWERI) 		1738008000NRG24240520230315094 24/05/2023 mahesh 1738008WL014246 mahesh 00048 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050284277 mahesh STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-036-003/100-A
(KAWERI) 		1738008000NRG24240520230315096 24/05/2023 membti 1738008WL014246 membti 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 membti CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-036-003/115-A
(KAWERI) 		1738008000NRG24240520230315109 24/05/2023 sohan 1738008WL014246 sohan 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 sohan NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-036-003/125-A
(KAWERI) 		1738008000NRG24240520230315122 24/05/2023 devshing 1738008WL014246 devshing 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 devshing NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-036-003/125-C
(KAWERI) 		1738008000NRG24240520230315126 24/05/2023 DEVRAJ PARTE 1738008WL014246 DEVRAJ PARTE 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 DEVRAJPARTE NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-036-003/126-B
(KAWERI) 		1738008000NRG24240520230315129 24/05/2023 rmesh 1738008WL014246 rmesh 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 rmesh NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-036-003/129-A
(KAWERI) 		1738008000NRG24240520230315135 24/05/2023 kursingh 1738008WL014246 kursingh 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 kursingh CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-036-003/132-B
(KAWERI) 		1738008000NRG24240520230315143 24/05/2023 dinesh 1738008WL014246 dinesh 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 dinesh NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-036-003/132-B
(KAWERI) 		1738008000NRG24240520230315144 24/05/2023 sarja 1738008WL014246 sarja 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 sarja NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-036-003/144-A
(KAWERI) 		1738008000NRG24240520230315151 24/05/2023 sukmn 1738008WL014246 sukmn 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050284277 sukmn STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-036-003/33-A
(KAWERI) 		1738008000NRG24240520230315179 24/05/2023 chaitram 1738008WL014246 chaitram 00048 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050284277 chaitram STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-036-003/38-A
(KAWERI) 		1738008000NRG24240520230315185 24/05/2023 bsnti 1738008WL014246 bsnti 00048 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050284277 bsnti NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-036-003/43-A
(KAWERI) 		1738008000NRG24240520230315196 24/05/2023 dhupsingh 1738008WL014246 dhupsingh 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 dhupsingh CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-036-003/48-A
(KAWERI) 		1738008000NRG24240520230315200 24/05/2023 balaram 1738008WL014246 balaram 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 balaram NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-036-003/49-A
(KAWERI) 		1738008000NRG24240520230315202 24/05/2023 ramprsad 1738008WL014246 ramprsad 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
50 PARASWADA MP-38-008-036-003/56-A
(KAWERI) 		1738008000NRG24240520230315208 24/05/2023 urmila 1738008WL014246 urmila 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050284277 urmila NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-036-003/58-A
(KAWERI) 		1738008000NRG24240520230315211 24/05/2023 devsula 1738008WL014246 devsula 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050284277 devsula NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-036-003/59-C
(KAWERI) 		1738008000NRG24240520230315216 24/05/2023 sohnsingh 1738008WL014246 sohnsingh 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050284277 sohnsingh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-036-003/67-A
(KAWERI) 		1738008000NRG24240520230315224 24/05/2023 kalabai 1738008WL014246 kalabai 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050284277 kalabai NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-036-003/67-C
(KAWERI) 		1738008000NRG24240520230315225 24/05/2023 Subhas msram 1738008WL014246 Subhas msram 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050284277 Subhasmsram STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-036-003/68-A
(KAWERI) 		1738008000NRG24240520230315227 24/05/2023 hironda 1738008WL014246 hironda 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050284277 hironda CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-036-003/7-A
(KAWERI) 		1738008000NRG24240520230315230 24/05/2023 lahrsingh 1738008WL014246 lahrsingh 00048 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050284277 lahrsingh NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-036-003/7-A
(KAWERI) 		1738008000NRG24240520230315229 24/05/2023 manti 1738008WL014246 manti 00048 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050284277 manti NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-036-003/84-A
(KAWERI) 		1738008000NRG24240520230315250 24/05/2023 shonshing 1738008WL014246 shonshing 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 shonshing NARMADA JHABUA GRAMIN BANK(508515)
59 PARASWADA MP-38-008-036-007/1
(KAWERI) 		1738008000NRG24240520230315264 24/05/2023 mulchnd 1738008WL014246 mulchnd 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050284277 mulchnd NARMADA JHABUA GRAMIN BANK(508515)
60 PARASWADA MP-38-008-036-007/13
(KAWERI) 		1738008000NRG24240520230315267 24/05/2023 anita 1738008WL014246 anita 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050284277 anita NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-036-007/14
(KAWERI) 		1738008000NRG24240520230315269 24/05/2023 sambti 1738008WL014246 sambti 00048 BKID0NAMRGB 884 884 Processed 30/05/2023 050284277 sambti NARMADA JHABUA GRAMIN BANK(508515)
62 PARASWADA MP-38-008-036-007/25
(KAWERI) 		1738008000NRG24240520230315522 24/05/2023 Rekha 1738008WL014253 Rekha 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 Rekha NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-036-007/33
(KAWERI) 		1738008000NRG24240520230315280 24/05/2023 rambati 1738008WL014246 rambati 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050284277 rambati NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-036-007/37
(KAWERI) 		1738008000NRG24240520230315283 24/05/2023 jiyalal 1738008WL014246 jiyalal 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050284277 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-036-007/4
(KAWERI) 		1738008000NRG24240520230315287 24/05/2023 metobai 1738008WL014246 metobai 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050284277 metobai NARMADA JHABUA GRAMIN BANK(508515)
66 PARASWADA MP-38-008-036-008/19
(KAWERI) 		1738008056NRG24240520230308582 24/05/2023 balshing 1738008056WL014034 balshing 00048 BKID0NAMRGB 884 884 Processed 30/05/2023 050284277 balshing CENTRAL BANK OF INDIA(607115)
67 PARASWADA MP-38-008-036-008/31
(KAWERI) 		1738008000NRG24240520230315329 24/05/2023 laxmibai 1738008WL014246 laxmibai 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050284277 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-036-008/32
(KAWERI) 		1738008056NRG24240520230308592 24/05/2023 munalal 1738008056WL014034 munalal 00048 BKID0NAMRGB 884 884 Processed 30/05/2023 050284277 munalal CENTRAL BANK OF INDIA(607115)
69 PARASWADA MP-38-008-036-008/36
(KAWERI) 		1738008000NRG24240520230315331 24/05/2023 mahelsingh 1738008WL014246 mahelsingh 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050284277 mahelsingh NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-036-008/4
(KAWERI) 		1738008000NRG24240520230315336 24/05/2023 sumeetra 1738008WL014246 sumeetra 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050284277 sumeetra CENTRAL BANK OF INDIA(607115)
71 PARASWADA MP-38-008-055-001/5-A
(UMARIYA (RYT.)) 		1738008000NRG24240520230312188 24/05/2023 Lalita 1738008WL014167 Lalita 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-055-001/99-A
(UMARIYA (RYT.)) 		1738008000NRG24240520230312197 24/05/2023 BHAGVATI 1738008WL014167 BHAGVATI 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78897 78897
73 PARASWADA MP-38-008-021-002/19
(KORJA) 		1738008000NRG24240520230311167 24/05/2023 bindra bai 1738008WL014130 bindra bai 00078 CNRB0017712 1547 1547 Processed 30/05/2023 050284277 bindrabai CANARA BANK(508532)
74 PARASWADA MP-38-008-042-002/102
(BHIKEWARA) 		1738008000NRG24240520230309353 24/05/2023 GIMENDRA 1738008WL014062 GIMENDRA 00078 CNRB0017712 884 884 Processed 30/05/2023 050284277 GIMENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 PARASWADA MP-38-008-042-002/171
(BHIKEWARA) 		1738008000NRG24240520230309368 24/05/2023 KALA BAI 1738008WL014062 KALA BAI 00078 CNRB0017712 663 663 Processed 30/05/2023 050284277 KALABAI FINO PAYMENTS BANK LTD(608001)
76 PARASWADA MP-38-008-042-002/203
(BHIKEWARA) 		1738008000NRG24240520230309383 24/05/2023 dhaniram 1738008WL014062 dhaniram 00078 CNRB0017712 1105 1105 Processed 30/05/2023 050284277 dhaniram CANARA BANK(508532)
77 PARASWADA MP-38-008-042-002/214
(BHIKEWARA) 		1738008000NRG24240520230311990 24/05/2023 sukdev 1738008WL014162 sukdev 00078 CNRB0017712 1326 1326 Processed 30/05/2023 050284277 sukdev STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-042-002/54
(BHIKEWARA) 		1738008000NRG24240520230309411 24/05/2023 ratanlal 1738008WL014062 ratanlal 00078 CNRB0017712 663 663 Processed 30/05/2023 050284277 ratanlal STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-042-002/94
(BHIKEWARA) 		1738008000NRG24240520230309427 24/05/2023 ganesh 1738008WL014062 ganesh 00078 CNRB0017712 884 884 Processed 30/05/2023 050284277 ganesh CANARA BANK(508532)
80 PARASWADA MP-38-008-043-002/149-B
(SILGI) 		1738008000NRG24230520230307787 24/05/2023 Lakshami 1738008WL014007 Lakshami 00078 CNRB0017712 1547 1547 Processed 30/05/2023 050284277 Lakshami INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-043-003/168
(SILGI) 		1738008000NRG24230520230307790 24/05/2023 parsram 1738008WL014007 parsram 00078 CNRB0017712 1547 1547 Processed 30/05/2023 050284277 parsram CANARA BANK(508532)
82 PARASWADA MP-38-008-043-003/169-A
(SILGI) 		1738008000NRG24230520230307792 24/05/2023 prahlad 1738008WL014007 prahlad 00078 CNRB0017712 1547 1547 Processed 30/05/2023 050284277 prahlad STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-043-003/211
(SILGI) 		1738008000NRG24230520230307794 24/05/2023 Usha 1738008WL014007 Usha 00078 CNRB0017712 1547 1547 Processed 30/05/2023 050284277 Usha CANARA BANK(508532)
84 PARASWADA MP-38-008-043-003/266
(SILGI) 		1738008000NRG24230520230307804 24/05/2023 chaitram 1738008WL014007 chaitram 00078 CNRB0017712 1547 1547 Processed 30/05/2023 050284277 chaitram CANARA BANK(508532)
85 PARASWADA MP-38-008-043-003/331-A
(SILGI) 		1738008000NRG24230520230307820 24/05/2023 Lata 1738008WL014007 Lata 00078 CNRB0017712 1547 1547 Processed 30/05/2023 050284277 Lata CANARA BANK(508532)
86 PARASWADA MP-38-008-043-003/337
(SILGI) 		1738008000NRG24230520230307822 24/05/2023 munnobai 1738008WL014007 munnobai 00078 CNRB0017712 1547 1547 Processed 30/05/2023 050284277 munnobai CANARA BANK(508532)
87 PARASWADA MP-38-008-043-003/353
(SILGI) 		1738008000NRG24230520230307825 24/05/2023 MAMTA 1738008WL014007 MAMTA 00078 CNRB0017712 1547 1547 Processed 30/05/2023 050284277 MAMTA STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-043-003/353
(SILGI) 		1738008000NRG24230520230307824 24/05/2023 santosh 1738008WL014007 santosh 00078 CNRB0017712 1547 1547 Processed 30/05/2023 050284277 santosh STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-043-003/354
(SILGI) 		1738008000NRG24230520230307827 24/05/2023 Laximparsad 1738008WL014007 Laximparsad 00078 CNRB0017712 1547 1547 Processed 30/05/2023 050284277 Laximparsad CANARA BANK(508532)
90 PARASWADA MP-38-008-043-003/354-A
(SILGI) 		1738008000NRG24230520230307828 24/05/2023 chainlal 1738008WL014007 chainlal 00078 CNRB0017712 1547 1547 Processed 30/05/2023 050284277 chainlal CANARA BANK(508532)
91 PARASWADA MP-38-008-043-003/7-A
(SILGI) 		1738008000NRG24230520230307835 24/05/2023 Chunnilal 1738008WL014007 Chunnilal 00078 CNRB0017712 1547 1547 Processed 30/05/2023 050284277 Chunnilal CANARA BANK(508532)
SubTotal 25636 25636
92 PARASWADA MP-38-008-004-002/106
(LAGMA (RYT.)) 		1738008004NRG24240520230308733 24/05/2023 nirmala 1738008004WL014039 nirmala 00078 CNRB0017713 663 663 Processed 30/05/2023 050284277 nirmala CANARA BANK(508532)
93 PARASWADA MP-38-008-004-002/120
(LAGMA (RYT.)) 		1738008004NRG24240520230308734 24/05/2023 gouribai chouhan 1738008004WL014039 gouribai chouhan 00078 CNRB0017713 884 884 Processed 30/05/2023 050284277 gouribaichouhan STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-004-002/121
(LAGMA (RYT.)) 		1738008004NRG24240520230308735 24/05/2023 urmila 1738008004WL014039 urmila 00078 CNRB0017713 663 663 Processed 30/05/2023 050284277 urmila CANARA BANK(508532)
95 PARASWADA MP-38-008-004-002/130
(LAGMA (RYT.)) 		1738008004NRG24240520230308736 24/05/2023 Hemant 1738008004WL014039 Hemant 00078 CNRB0017713 1547 1547 Processed 30/05/2023 050284277 Hemant PUNJAB NATIONAL BANK(508568)
96 PARASWADA MP-38-008-004-002/152
(LAGMA (RYT.)) 		1738008004NRG24240520230308737 24/05/2023 ramkali 1738008004WL014039 ramkali 00078 CNRB0017713 442 442 Processed 30/05/2023 050284277 ramkali CANARA BANK(508532)
97 PARASWADA MP-38-008-004-002/178
(LAGMA (RYT.)) 		1738008004NRG24240520230308740 24/05/2023 sakunbai 1738008004WL014039 sakunbai 00078 CNRB0017713 663 663 Processed 30/05/2023 050284277 sakunbai CANARA BANK(508532)
98 PARASWADA MP-38-008-004-002/69
(LAGMA (RYT.)) 		1738008004NRG24240520230308746 24/05/2023 Sanjana akleshwar 1738008004WL014039 Sanjana akleshwar 00078 CNRB0017713 663 663 Processed 30/05/2023 050284277 Sanjanaakleshwar CANARA BANK(508532)
99 PARASWADA MP-38-008-004-002/77
(LAGMA (RYT.)) 		1738008004NRG24240520230308747 24/05/2023 Archana 1738008004WL014039 Archana 00078 CNRB0017713 884 884 Processed 30/05/2023 050284277 Archana CANARA BANK(508532)
100 PARASWADA MP-38-008-004-002/93
(LAGMA (RYT.)) 		1738008004NRG24240520230308749 24/05/2023 punam 1738008004WL014039 punam 00078 CNRB0017713 1326 1326 Processed 30/05/2023 050284277 punam CANARA BANK(508532)
101 PARASWADA MP-38-008-004-002/98
(LAGMA (RYT.)) 		1738008004NRG24240520230308753 24/05/2023 umeshwari 1738008004WL014039 umeshwari 00078 CNRB0017713 442 442 Processed 30/05/2023 050284277 umeshwari CANARA BANK(508532)
102 PARASWADA MP-38-008-004-003/109
(LAGMA (RYT.)) 		1738008004NRG24240520230308754 24/05/2023 uma 1738008004WL014039 uma 00078 CNRB0017713 1547 1547 Processed 30/05/2023 050284277 uma INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-004-003/162
(LAGMA (RYT.)) 		1738008004NRG24240520230308759 24/05/2023 Mahesh 1738008004WL014039 Mahesh 00078 CNRB0017713 1547 1547 Processed 30/05/2023 050284277 Mahesh CANARA BANK(508532)
104 PARASWADA MP-38-008-004-003/34
(LAGMA (RYT.)) 		1738008004NRG24240520230308761 24/05/2023 anita 1738008004WL014039 anita 00078 CNRB0017713 1547 1547 Processed 30/05/2023 050284277 anita STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-004-003/41
(LAGMA (RYT.)) 		1738008004NRG24240520230308763 24/05/2023 emlabai 1738008004WL014039 emlabai 00078 CNRB0017713 1547 1547 Processed 30/05/2023 050284277 emlabai CANARA BANK(508532)
106 PARASWADA MP-38-008-004-003/42
(LAGMA (RYT.)) 		1738008004NRG24240520230308764 24/05/2023 maltabai 1738008004WL014039 maltabai 00078 CNRB0017713 1547 1547 Processed 30/05/2023 050284277 maltabai CANARA BANK(508532)
107 PARASWADA MP-38-008-004-003/58
(LAGMA (RYT.)) 		1738008004NRG24240520230308766 24/05/2023 ajay 1738008004WL014039 ajay 00078 CNRB0017713 1547 1547 Processed 30/05/2023 050284277 ajay CANARA BANK(508532)
108 PARASWADA MP-38-008-004-003/73-B
(LAGMA (RYT.)) 		1738008004NRG24240520230308770 24/05/2023 shashikala 1738008004WL014039 shashikala 00078 CNRB0017713 1547 1547 Processed 30/05/2023 050284277 shashikala CANARA BANK(508532)
109 PARASWADA MP-38-008-004-003/97-B
(LAGMA (RYT.)) 		1738008004NRG24240520230308771 24/05/2023 ravita harinkhede 1738008004WL014039 ravita harinkhede 00078 CNRB0017713 1547 1547 Processed 30/05/2023 050284277 ravitaharinkhede INDIA POST PAYMENTS BANK LIMITED(508528)
110 PARASWADA MP-38-008-029-003/298
(RUPJHAR) 		1738008000NRG24240520230312167 24/05/2023 mamta 1738008WL014167 mamta 00078 CNRB0017713 884 884 Processed 30/05/2023 050284277 mamta CANARA BANK(508532)
SubTotal 21437 21437
111 PARASWADA MP-38-008-043-001/5
(SILGI) 		1738008000NRG24230520230307783 24/05/2023 Rahul 1738008WL014007 Rahul 00089 CBIN0282024 1547 1547 Processed 30/05/2023 050284277 Rahul STATE BANK OF INDIA(508548)
SubTotal 1547 1547
112 PARASWADA MP-38-008-020-003/161
(DUDGAON BASTI) 		1738008000NRG24240520230310340 24/05/2023 JETENDRA 1738008WL014092 JETENDRA 00089 CBIN0282041 221 221 Processed 30/05/2023 050284277 JETENDRA CENTRAL BANK OF INDIA(607115)
113 PARASWADA MP-38-008-046-003/82
(KUMADEHI) 		1738008000NRG24240520230311978 24/05/2023 geeta 1738008WL014161 geeta 00089 CBIN0282041 2210 2210 Processed 30/05/2023 050284277 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
114 PARASWADA MP-38-008-004-002/176
(LAGMA (RYT.)) 		1738008004NRG24240520230308739 24/05/2023 Ashok 1738008004WL014039 Ashok 00089 CBIN0282832 884 884 Processed 30/05/2023 050284277 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
115 PARASWADA MP-38-008-004-002/66
(LAGMA (RYT.)) 		1738008004NRG24240520230308745 24/05/2023 Dipak 1738008004WL014039 Dipak 00089 CBIN0282832 442 442 Processed 30/05/2023 050284277 Dipak CENTRAL BANK OF INDIA(607115)
116 PARASWADA MP-38-008-004-002/85
(LAGMA (RYT.)) 		1738008004NRG24240520230308748 24/05/2023 ramesh 1738008004WL014039 ramesh 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 ramesh CENTRAL BANK OF INDIA(607115)
117 PARASWADA MP-38-008-004-002/94
(LAGMA (RYT.)) 		1738008004NRG24240520230308750 24/05/2023 mahesh 1738008004WL014039 mahesh 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 mahesh CENTRAL BANK OF INDIA(607115)
118 PARASWADA MP-38-008-004-003/14
(LAGMA (RYT.)) 		1738008004NRG24240520230308758 24/05/2023 Arvind 1738008004WL014039 Arvind 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 Arvind CENTRAL BANK OF INDIA(607115)
119 PARASWADA MP-38-008-004-003/163
(LAGMA (RYT.)) 		1738008004NRG24240520230308760 24/05/2023 jaising 1738008004WL014039 jaising 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 jaising CENTRAL BANK OF INDIA(607115)
120 PARASWADA MP-38-008-004-003/37
(LAGMA (RYT.)) 		1738008004NRG24240520230308762 24/05/2023 HEMANT 1738008004WL014039 HEMANT 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 HEMANT STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-004-003/48
(LAGMA (RYT.)) 		1738008004NRG24240520230308765 24/05/2023 laxman patle 1738008004WL014039 laxman patle 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 laxmanpatle CENTRAL BANK OF INDIA(607115)
122 PARASWADA MP-38-008-004-003/59
(LAGMA (RYT.)) 		1738008004NRG24240520230308768 24/05/2023 chhaganlal 1738008004WL014039 chhaganlal 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 chhaganlal INDIA POST PAYMENTS BANK LIMITED(508528)
123 PARASWADA MP-38-008-004-003/61
(LAGMA (RYT.)) 		1738008004NRG24240520230308769 24/05/2023 sewakram 1738008004WL014039 sewakram 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 sewakram CENTRAL BANK OF INDIA(607115)
124 PARASWADA MP-38-008-029-001/75
(UMARIYA (RYT.)) 		1738008000NRG24240520230312133 24/05/2023 kausal bai 1738008WL014167 kausal bai 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 kausalbai CENTRAL BANK OF INDIA(607115)
125 PARASWADA MP-38-008-036-003/1-B
(KAWERI) 		1738008000NRG24240520230315093 24/05/2023 munibai 1738008WL014246 munibai 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 munibai CENTRAL BANK OF INDIA(607115)
126 PARASWADA MP-38-008-036-003/102-A
(KAWERI) 		1738008000NRG24240520230315097 24/05/2023 Ramkali 1738008WL014246 Ramkali 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 Ramkali CENTRAL BANK OF INDIA(607115)
127 PARASWADA MP-38-008-036-003/107-A
(KAWERI) 		1738008000NRG24240520230315099 24/05/2023 sulka 1738008WL014246 sulka 00089 CBIN0282832 1105 1105 Processed 30/05/2023 050284277 sulka CENTRAL BANK OF INDIA(607115)
128 PARASWADA MP-38-008-036-003/108-B
(KAWERI) 		1738008000NRG24240520230315101 24/05/2023 RAMKALI 1738008WL014246 RAMKALI 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 RAMKALI CENTRAL BANK OF INDIA(607115)
129 PARASWADA MP-38-008-036-003/110-A
(KAWERI) 		1738008000NRG24240520230315103 24/05/2023 mathura 1738008WL014246 mathura 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 mathura CENTRAL BANK OF INDIA(607115)
130 PARASWADA MP-38-008-036-003/110-A
(KAWERI) 		1738008000NRG24240520230315102 24/05/2023 parsram 1738008WL014246 parsram 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 parsram CENTRAL BANK OF INDIA(607115)
131 PARASWADA MP-38-008-036-003/110-B
(KAWERI) 		1738008000NRG24240520230315104 24/05/2023 AGHANSINGH 1738008WL014246 AGHANSINGH 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 AGHANSINGH CENTRAL BANK OF INDIA(607115)
132 PARASWADA MP-38-008-036-003/110-B
(KAWERI) 		1738008000NRG24240520230315105 24/05/2023 ANITA 1738008WL014246 ANITA 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 ANITA CENTRAL BANK OF INDIA(607115)
133 PARASWADA MP-38-008-036-003/115-A
(KAWERI) 		1738008000NRG24240520230315108 24/05/2023 hembti 1738008WL014246 hembti 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 hembti CENTRAL BANK OF INDIA(607115)
134 PARASWADA MP-38-008-036-003/115-B
(KAWERI) 		1738008000NRG24240520230315110 24/05/2023 Vinod markam 1738008WL014246 Vinod markam 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 Vinodmarkam CENTRAL BANK OF INDIA(607115)
135 PARASWADA MP-38-008-036-003/117-A
(KAWERI) 		1738008000NRG24240520230315111 24/05/2023 Jaiati 1738008WL014246 Jaiati 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 Jaiati STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-036-003/118-B
(KAWERI) 		1738008000NRG24240520230315112 24/05/2023 RAJKUMAR 1738008WL014246 RAJKUMAR 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 RAJKUMAR BANK OF BARODA(606985)
137 PARASWADA MP-38-008-036-003/119-B
(KAWERI) 		1738008000NRG24240520230315114 24/05/2023 saivnti 1738008WL014246 saivnti 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 saivnti CENTRAL BANK OF INDIA(607115)
138 PARASWADA MP-38-008-036-003/120-A
(KAWERI) 		1738008000NRG24240520230315118 24/05/2023 Aratibha 1738008WL014246 Aratibha 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 Aratibha CENTRAL BANK OF INDIA(607115)
139 PARASWADA MP-38-008-036-003/120-A
(KAWERI) 		1738008000NRG24240520230315116 24/05/2023 bilmshing 1738008WL014246 bilmshing 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 bilmshing CENTRAL BANK OF INDIA(607115)
140 PARASWADA MP-38-008-036-003/121-B
(KAWERI) 		1738008000NRG24240520230315121 24/05/2023 sunita 1738008WL014246 sunita 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 sunita CENTRAL BANK OF INDIA(607115)
141 PARASWADA MP-38-008-036-003/125-A
(KAWERI) 		1738008000NRG24240520230315123 24/05/2023 Premlta 1738008WL014246 Premlta 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 Premlta CENTRAL BANK OF INDIA(607115)
142 PARASWADA MP-38-008-036-003/125-B
(KAWERI) 		1738008000NRG24240520230315124 24/05/2023 beniram 1738008WL014246 beniram 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 beniram CENTRAL BANK OF INDIA(607115)
143 PARASWADA MP-38-008-036-003/126-A
(KAWERI) 		1738008000NRG24240520230315128 24/05/2023 dhanvnti 1738008WL014246 dhanvnti 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 dhanvnti STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-036-003/126-C
(KAWERI) 		1738008000NRG24240520230315131 24/05/2023 dropata 1738008WL014246 dropata 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 dropata CENTRAL BANK OF INDIA(607115)
145 PARASWADA MP-38-008-036-003/129-A
(KAWERI) 		1738008000NRG24240520230315136 24/05/2023 sukbati 1738008WL014246 sukbati 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 sukbati CENTRAL BANK OF INDIA(607115)
146 PARASWADA MP-38-008-036-003/130-A
(KAWERI) 		1738008000NRG24240520230315138 24/05/2023 Nirmla 1738008WL014246 Nirmla 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 Nirmla CENTRAL BANK OF INDIA(607115)
147 PARASWADA MP-38-008-036-003/131-A
(KAWERI) 		1738008000NRG24240520230315140 24/05/2023 mota bai 1738008WL014246 mota bai 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 motabai CENTRAL BANK OF INDIA(607115)
148 PARASWADA MP-38-008-036-003/134-A
(KAWERI) 		1738008000NRG24240520230315145 24/05/2023 santlal 1738008WL014246 santlal 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 santlal CENTRAL BANK OF INDIA(607115)
149 PARASWADA MP-38-008-036-003/140-A
(KAWERI) 		1738008000NRG24240520230315148 24/05/2023 runiyia 1738008WL014246 runiyia 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 runiyia CENTRAL BANK OF INDIA(607115)
150 PARASWADA MP-38-008-036-003/140-A
(KAWERI) 		1738008000NRG24240520230315147 24/05/2023 Tulsiram 1738008WL014246 Tulsiram 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 Tulsiram CENTRAL BANK OF INDIA(607115)
151 PARASWADA MP-38-008-036-003/140-B
(KAWERI) 		1738008000NRG24240520230315149 24/05/2023 Sumatra 1738008WL014246 Sumatra 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 Sumatra CENTRAL BANK OF INDIA(607115)
152 PARASWADA MP-38-008-036-003/143-A
(KAWERI) 		1738008000NRG24240520230315150 24/05/2023 sonabai 1738008WL014246 sonabai 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 sonabai CENTRAL BANK OF INDIA(607115)
153 PARASWADA MP-38-008-036-003/145-A
(KAWERI) 		1738008000NRG24240520230315153 24/05/2023 santosh 1738008WL014246 santosh 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 santosh STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-036-003/148-A
(KAWERI) 		1738008000NRG24240520230315155 24/05/2023 SITA BAI 1738008WL014246 SITA BAI 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 SITABAI CENTRAL BANK OF INDIA(607115)
155 PARASWADA MP-38-008-036-003/150-A
(KAWERI) 		1738008000NRG24240520230315158 24/05/2023 Fekan bai marskole 1738008WL014246 Fekan bai marskole 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 Fekanbaimarskole CENTRAL BANK OF INDIA(607115)
156 PARASWADA MP-38-008-036-003/19-A
(KAWERI) 		1738008000NRG24240520230315160 24/05/2023 klabai 1738008WL014246 klabai 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 klabai CENTRAL BANK OF INDIA(607115)
157 PARASWADA MP-38-008-036-003/2-A
(KAWERI) 		1738008000NRG24240520230315161 24/05/2023 godan 1738008WL014246 godan 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 godan CENTRAL BANK OF INDIA(607115)
158 PARASWADA MP-38-008-036-003/20-A
(KAWERI) 		1738008000NRG24240520230315163 24/05/2023 mahari 1738008WL014246 mahari 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 mahari CENTRAL BANK OF INDIA(607115)
159 PARASWADA MP-38-008-036-003/26-A
(KAWERI) 		1738008000NRG24240520230315165 24/05/2023 Daropati 1738008WL014246 Daropati 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 Daropati CENTRAL BANK OF INDIA(607115)
160 PARASWADA MP-38-008-036-003/26-B
(KAWERI) 		1738008000NRG24240520230315167 24/05/2023 Savrup tekam 1738008WL014246 Savrup tekam 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 Savruptekam CENTRAL BANK OF INDIA(607115)
161 PARASWADA MP-38-008-036-003/26-B
(KAWERI) 		1738008000NRG24240520230315166 24/05/2023 sombati 1738008WL014246 sombati 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 sombati CENTRAL BANK OF INDIA(607115)
162 PARASWADA MP-38-008-036-003/27-A
(KAWERI) 		1738008000NRG24240520230315170 24/05/2023 sokul 1738008WL014246 sokul 00089 CBIN0282832 1105 1105 Processed 30/05/2023 050284277 sokul CENTRAL BANK OF INDIA(607115)
163 PARASWADA MP-38-008-036-003/3-C
(KAWERI) 		1738008000NRG24240520230315176 24/05/2023 Ramesh 1738008WL014246 Ramesh 00089 CBIN0282832 442 442 Processed 30/05/2023 050284277 Ramesh CENTRAL BANK OF INDIA(607115)
164 PARASWADA MP-38-008-036-003/3-C
(KAWERI) 		1738008000NRG24240520230315175 24/05/2023 sakunbai 1738008WL014246 sakunbai 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 sakunbai CENTRAL BANK OF INDIA(607115)
165 PARASWADA MP-38-008-036-003/30-A
(KAWERI) 		1738008000NRG24240520230315177 24/05/2023 rohn 1738008WL014246 rohn 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 rohn CENTRAL BANK OF INDIA(607115)
166 PARASWADA MP-38-008-036-003/33-A
(KAWERI) 		1738008000NRG24240520230315180 24/05/2023 Kamlabai 1738008WL014246 Kamlabai 00089 CBIN0282832 1105 1105 Processed 30/05/2023 050284277 Kamlabai CENTRAL BANK OF INDIA(607115)
167 PARASWADA MP-38-008-036-003/34-A
(KAWERI) 		1738008000NRG24240520230315182 24/05/2023 Satula 1738008WL014246 Satula 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 Satula CENTRAL BANK OF INDIA(607115)
168 PARASWADA MP-38-008-036-003/36-A
(KAWERI) 		1738008000NRG24240520230315184 24/05/2023 Sunare 1738008WL014246 Sunare 00089 CBIN0282832 1105 1105 Processed 30/05/2023 050284277 Sunare CENTRAL BANK OF INDIA(607115)
169 PARASWADA MP-38-008-036-003/40-A
(KAWERI) 		1738008000NRG24240520230315190 24/05/2023 iemrt 1738008WL014246 iemrt 00089 CBIN0282832 221 221 Processed 30/05/2023 050284277 iemrt CENTRAL BANK OF INDIA(607115)
170 PARASWADA MP-38-008-036-003/40-A
(KAWERI) 		1738008000NRG24240520230315191 24/05/2023 janki 1738008WL014246 janki 00089 CBIN0282832 221 221 Processed 30/05/2023 050284277 janki CENTRAL BANK OF INDIA(607115)
171 PARASWADA MP-38-008-036-003/41-A
(KAWERI) 		1738008000NRG24240520230315193 24/05/2023 dasvnti 1738008WL014246 dasvnti 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 dasvnti CENTRAL BANK OF INDIA(607115)
172 PARASWADA MP-38-008-036-003/41-A
(KAWERI) 		1738008000NRG24240520230315192 24/05/2023 manshing 1738008WL014246 manshing 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 manshing CENTRAL BANK OF INDIA(607115)
173 PARASWADA MP-38-008-036-003/41-B
(KAWERI) 		1738008000NRG24240520230315194 24/05/2023 chotu uieky 1738008WL014246 chotu uieky 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 chotuuieky CENTRAL BANK OF INDIA(607115)
174 PARASWADA MP-38-008-036-003/41-B
(KAWERI) 		1738008000NRG24240520230315195 24/05/2023 Manjulta 1738008WL014246 Manjulta 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 Manjulta CENTRAL BANK OF INDIA(607115)
175 PARASWADA MP-38-008-036-003/43-A
(KAWERI) 		1738008000NRG24240520230315197 24/05/2023 urmila 1738008WL014246 urmila 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 urmila CENTRAL BANK OF INDIA(607115)
176 PARASWADA MP-38-008-036-003/47-A
(KAWERI) 		1738008000NRG24240520230315199 24/05/2023 gendlal 1738008WL014246 gendlal 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 gendlal CENTRAL BANK OF INDIA(607115)
177 PARASWADA MP-38-008-036-003/48-A
(KAWERI) 		1738008000NRG24240520230315201 24/05/2023 Mahesh 1738008WL014246 Mahesh 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 Mahesh CENTRAL BANK OF INDIA(607115)
178 PARASWADA MP-38-008-036-003/53-A
(KAWERI) 		1738008000NRG24240520230315206 24/05/2023 Laxmibai 1738008WL014246 Laxmibai 00089 CBIN0282832 1105 1105 Processed 30/05/2023 050284277 Laxmibai CENTRAL BANK OF INDIA(607115)
179 PARASWADA MP-38-008-036-003/59-A
(KAWERI) 		1738008000NRG24240520230315212 24/05/2023 Kalibai 1738008WL014246 Kalibai 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 Kalibai CENTRAL BANK OF INDIA(607115)
180 PARASWADA MP-38-008-036-003/59-A
(KAWERI) 		1738008000NRG24240520230315214 24/05/2023 narbad 1738008WL014246 narbad 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 narbad NARMADA JHABUA GRAMIN BANK(508515)
181 PARASWADA MP-38-008-036-003/59-B
(KAWERI) 		1738008000NRG24240520230315215 24/05/2023 SYAMBATI 1738008WL014246 SYAMBATI 00089 CBIN0282832 1105 1105 Processed 30/05/2023 050284277 SYAMBATI CENTRAL BANK OF INDIA(607115)
182 PARASWADA MP-38-008-036-003/62-A
(KAWERI) 		1738008000NRG24240520230315220 24/05/2023 ganesh 1738008WL014246 ganesh 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 ganesh CENTRAL BANK OF INDIA(607115)
183 PARASWADA MP-38-008-036-003/64-A
(KAWERI) 		1738008000NRG24240520230315221 24/05/2023 buln 1738008WL014246 buln 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 buln CENTRAL BANK OF INDIA(607115)
184 PARASWADA MP-38-008-036-003/64-C
(KAWERI) 		1738008000NRG24240520230315222 24/05/2023 Daropsingh uikey 1738008WL014246 Daropsingh uikey 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 Daropsinghuikey CENTRAL BANK OF INDIA(607115)
185 PARASWADA MP-38-008-036-003/68-A
(KAWERI) 		1738008000NRG24240520230315226 24/05/2023 kirpal 1738008WL014246 kirpal 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 kirpal CENTRAL BANK OF INDIA(607115)
186 PARASWADA MP-38-008-036-003/69-A
(KAWERI) 		1738008000NRG24240520230315228 24/05/2023 HANSHULA 1738008WL014246 HANSHULA 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 HANSHULA CENTRAL BANK OF INDIA(607115)
187 PARASWADA MP-38-008-036-003/7-A
(KAWERI) 		1738008000NRG24240520230315231 24/05/2023 urmila 1738008WL014246 urmila 00089 CBIN0282832 1105 1105 Processed 30/05/2023 050284277 urmila CENTRAL BANK OF INDIA(607115)
188 PARASWADA MP-38-008-036-003/72-A
(KAWERI) 		1738008000NRG24240520230315238 24/05/2023 topsingh 1738008WL014246 topsingh 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 topsingh CENTRAL BANK OF INDIA(607115)
189 PARASWADA MP-38-008-036-003/75-A
(KAWERI) 		1738008000NRG24240520230315240 24/05/2023 beln 1738008WL014246 beln 00089 CBIN0282832 1105 1105 Processed 30/05/2023 050284277 beln CENTRAL BANK OF INDIA(607115)
190 PARASWADA MP-38-008-036-003/76-A
(KAWERI) 		1738008000NRG24240520230315241 24/05/2023 sanita 1738008WL014246 sanita 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 sanita CENTRAL BANK OF INDIA(607115)
191 PARASWADA MP-38-008-036-003/77-A
(KAWERI) 		1738008000NRG24240520230315242 24/05/2023 bhakchnd 1738008WL014246 bhakchnd 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 bhakchnd CENTRAL BANK OF INDIA(607115)
192 PARASWADA MP-38-008-036-003/78-C
(KAWERI) 		1738008000NRG24240520230315246 24/05/2023 Darshan 1738008WL014246 Darshan 00089 CBIN0282832 1105 1105 Processed 30/05/2023 050284277 Darshan NARMADA JHABUA GRAMIN BANK(508515)
193 PARASWADA MP-38-008-036-003/8-A
(KAWERI) 		1738008000NRG24240520230315247 24/05/2023 jaipati 1738008WL014246 jaipati 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 jaipati BANK OF BARODA(606985)
194 PARASWADA MP-38-008-036-003/83-A
(KAWERI) 		1738008000NRG24240520230315249 24/05/2023 baro 1738008WL014246 baro 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 baro CENTRAL BANK OF INDIA(607115)
195 PARASWADA MP-38-008-036-003/84-A
(KAWERI) 		1738008000NRG24240520230315251 24/05/2023 asura 1738008WL014246 asura 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 asura CENTRAL BANK OF INDIA(607115)
196 PARASWADA MP-38-008-036-003/85-A
(KAWERI) 		1738008000NRG24240520230315520 24/05/2023 mantura 1738008WL014253 mantura 00089 CBIN0282832 2431 2431 Processed 30/05/2023 050284277 mantura CENTRAL BANK OF INDIA(607115)
197 PARASWADA MP-38-008-036-003/94-A
(KAWERI) 		1738008000NRG24240520230315258 24/05/2023 jitobai 1738008WL014246 jitobai 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 jitobai CENTRAL BANK OF INDIA(607115)
198 PARASWADA MP-38-008-036-003/94-A
(KAWERI) 		1738008000NRG24240520230315257 24/05/2023 mahesh 1738008WL014246 mahesh 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 mahesh CENTRAL BANK OF INDIA(607115)
199 PARASWADA MP-38-008-036-003/97-A
(KAWERI) 		1738008000NRG24240520230315259 24/05/2023 KAOUSHL 1738008WL014246 KAOUSHL 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050284277 KAOUSHL CENTRAL BANK OF INDIA(607115)
200 PARASWADA MP-38-008-036-007/2-A
(KAWERI) 		1738008000NRG24240520230315272 24/05/2023 Ratan lal 1738008WL014246 Ratan lal 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 Ratanlal CENTRAL BANK OF INDIA(607115)
201 PARASWADA MP-38-008-036-007/27
(KAWERI) 		1738008000NRG24240520230315275 24/05/2023 sunita 1738008WL014246 sunita 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 sunita CENTRAL BANK OF INDIA(607115)
202 PARASWADA MP-38-008-036-007/28
(KAWERI) 		1738008000NRG24240520230315277 24/05/2023 sukavnti 1738008WL014246 sukavnti 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 sukavnti CENTRAL BANK OF INDIA(607115)
203 PARASWADA MP-38-008-036-007/37
(KAWERI) 		1738008000NRG24240520230315282 24/05/2023 manoti 1738008WL014246 manoti 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 manoti CENTRAL BANK OF INDIA(607115)
204 PARASWADA MP-38-008-036-007/43
(KAWERI) 		1738008000NRG24240520230315294 24/05/2023 JANU 1738008WL014246 JANU 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 JANU CENTRAL BANK OF INDIA(607115)
205 PARASWADA MP-38-008-036-007/51
(KAWERI) 		1738008000NRG24240520230315304 24/05/2023 sunita 1738008WL014246 sunita 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 sunita CENTRAL BANK OF INDIA(607115)
206 PARASWADA MP-38-008-036-007/51-A
(KAWERI) 		1738008000NRG24240520230315305 24/05/2023 saniyaro 1738008WL014246 saniyaro 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 saniyaro CENTRAL BANK OF INDIA(607115)
207 PARASWADA MP-38-008-036-008/1
(KAWERI) 		1738008000NRG24240520230315310 24/05/2023 santi 1738008WL014246 santi 00089 CBIN0282832 884 884 Processed 30/05/2023 050284277 santi CENTRAL BANK OF INDIA(607115)
208 PARASWADA MP-38-008-036-008/10-B
(KAWERI) 		1738008000NRG24240520230315312 24/05/2023 Mangli 1738008WL014246 Mangli 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 Mangli CENTRAL BANK OF INDIA(607115)
209 PARASWADA MP-38-008-036-008/11
(KAWERI) 		1738008000NRG24240520230315313 24/05/2023 MAMTA 1738008WL014246 MAMTA 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 MAMTA CENTRAL BANK OF INDIA(607115)
210 PARASWADA MP-38-008-036-008/11-B
(KAWERI) 		1738008000NRG24240520230315314 24/05/2023 buhram 1738008WL014246 buhram 00089 CBIN0282832 1105 1105 Processed 30/05/2023 050284277 buhram CENTRAL BANK OF INDIA(607115)
211 PARASWADA MP-38-008-036-008/12
(KAWERI) 		1738008056NRG24240520230308573 24/05/2023 Rachpal 1738008056WL014034 Rachpal 00089 CBIN0282832 884 884 Processed 30/05/2023 050284277 Rachpal CENTRAL BANK OF INDIA(607115)
212 PARASWADA MP-38-008-036-008/12
(KAWERI) 		1738008056NRG24240520230308574 24/05/2023 Santlal 1738008056WL014034 Santlal 00089 CBIN0282832 884 884 Processed 30/05/2023 050284277 Santlal CENTRAL BANK OF INDIA(607115)
213 PARASWADA MP-38-008-036-008/12-A
(KAWERI) 		1738008056NRG24240520230308575 24/05/2023 Madhu 1738008056WL014034 Madhu 00089 CBIN0282832 884 884 Processed 30/05/2023 050284277 Madhu CENTRAL BANK OF INDIA(607115)
214 PARASWADA MP-38-008-036-008/13
(KAWERI) 		1738008056NRG24240520230308576 24/05/2023 sarup 1738008056WL014034 sarup 00089 CBIN0282832 884 884 Processed 30/05/2023 050284277 sarup CENTRAL BANK OF INDIA(607115)
215 PARASWADA MP-38-008-036-008/18
(KAWERI) 		1738008056NRG24240520230308581 24/05/2023 mahlshingh 1738008056WL014034 mahlshingh 00089 CBIN0282832 663 663 Processed 30/05/2023 050284277 mahlshingh CENTRAL BANK OF INDIA(607115)
216 PARASWADA MP-38-008-036-008/19
(KAWERI) 		1738008000NRG24240520230315318 24/05/2023 jamuna 1738008WL014246 jamuna 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 jamuna CENTRAL BANK OF INDIA(607115)
217 PARASWADA MP-38-008-036-008/2
(KAWERI) 		1738008056NRG24240520230308583 24/05/2023 anvanti 1738008056WL014034 anvanti 00089 CBIN0282832 884 884 Processed 30/05/2023 050284277 anvanti CENTRAL BANK OF INDIA(607115)
218 PARASWADA MP-38-008-036-008/20
(KAWERI) 		1738008056NRG24240520230308584 24/05/2023 Fulbati 1738008056WL014034 Fulbati 00089 CBIN0282832 884 884 Processed 30/05/2023 050284277 Fulbati CENTRAL BANK OF INDIA(607115)
219 PARASWADA MP-38-008-036-008/21-B
(KAWERI) 		1738008000NRG24240520230315321 24/05/2023 parmila markam 1738008WL014246 parmila markam 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 parmilamarkam CENTRAL BANK OF INDIA(607115)
220 PARASWADA MP-38-008-036-008/23
(KAWERI) 		1738008000NRG24240520230315322 24/05/2023 bebi bai 1738008WL014246 bebi bai 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 bebibai CENTRAL BANK OF INDIA(607115)
221 PARASWADA MP-38-008-036-008/25
(KAWERI) 		1738008056NRG24240520230308587 24/05/2023 dashavnti 1738008056WL014034 dashavnti 00089 CBIN0282832 884 884 Rejected 30/05/2023 050284277 Aadhaar Number not Mapped to Account Number
222 PARASWADA MP-38-008-036-008/26-B
(KAWERI) 		1738008000NRG24240520230315325 24/05/2023 sunita 1738008WL014246 sunita 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 sunita CENTRAL BANK OF INDIA(607115)
223 PARASWADA MP-38-008-036-008/28
(KAWERI) 		1738008000NRG24240520230315326 24/05/2023 ramo bai 1738008WL014246 ramo bai 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 ramobai CENTRAL BANK OF INDIA(607115)
224 PARASWADA MP-38-008-036-008/29
(KAWERI) 		1738008000NRG24240520230315327 24/05/2023 dharam 1738008WL014246 dharam 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 dharam CENTRAL BANK OF INDIA(607115)
225 PARASWADA MP-38-008-036-008/33
(KAWERI) 		1738008056NRG24240520230308593 24/05/2023 rambati 1738008056WL014034 rambati 00089 CBIN0282832 884 884 Processed 30/05/2023 050284277 rambati CENTRAL BANK OF INDIA(607115)
226 PARASWADA MP-38-008-036-008/35-A
(KAWERI) 		1738008056NRG24240520230308595 24/05/2023 Dhanvnti 1738008056WL014034 Dhanvnti 00089 CBIN0282832 884 884 Processed 30/05/2023 050284277 Dhanvnti STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-036-008/36-B
(KAWERI) 		1738008056NRG24240520230308597 24/05/2023 Kalavti markam 1738008056WL014034 Kalavti markam 00089 CBIN0282832 884 884 Processed 30/05/2023 050284277 Kalavtimarkam CENTRAL BANK OF INDIA(607115)
228 PARASWADA MP-38-008-036-008/36-B
(KAWERI) 		1738008000NRG24240520230315332 24/05/2023 Rarysingh markam 1738008WL014246 Rarysingh markam 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 Rarysinghmarkam CENTRAL BANK OF INDIA(607115)
229 PARASWADA MP-38-008-036-008/38-A
(KAWERI) 		1738008000NRG24240520230315333 24/05/2023 Mahobai 1738008WL014246 Mahobai 00089 CBIN0282832 1105 1105 Processed 30/05/2023 050284277 Mahobai CENTRAL BANK OF INDIA(607115)
230 PARASWADA MP-38-008-036-008/39-A
(KAWERI) 		1738008000NRG24240520230315334 24/05/2023 Santlal 1738008WL014246 Santlal 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 Santlal CENTRAL BANK OF INDIA(607115)
231 PARASWADA MP-38-008-036-008/39-A
(KAWERI) 		1738008000NRG24240520230315335 24/05/2023 sunita 1738008WL014246 sunita 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 sunita NARMADA JHABUA GRAMIN BANK(508515)
232 PARASWADA MP-38-008-036-008/4-B
(KAWERI) 		1738008000NRG24240520230315338 24/05/2023 Rina bai 1738008WL014246 Rina bai 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 Rinabai CENTRAL BANK OF INDIA(607115)
233 PARASWADA MP-38-008-036-008/41
(KAWERI) 		1738008000NRG24240520230315339 24/05/2023 shila 1738008WL014246 shila 00089 CBIN0282832 1326 1326 Rejected 30/05/2023 050284277 Aadhaar Number not Mapped to Account Number
234 PARASWADA MP-38-008-036-008/44-A
(KAWERI) 		1738008000NRG24240520230315342 24/05/2023 Yamuna bai 1738008WL014246 Yamuna bai 00089 CBIN0282832 884 884 Processed 30/05/2023 050284277 Yamunabai CENTRAL BANK OF INDIA(607115)
235 PARASWADA MP-38-008-036-008/45
(KAWERI) 		1738008056NRG24240520230308603 24/05/2023 bhagvnti 1738008056WL014034 bhagvnti 00089 CBIN0282832 884 884 Processed 30/05/2023 050284277 bhagvnti CENTRAL BANK OF INDIA(607115)
236 PARASWADA MP-38-008-036-008/45-A
(KAWERI) 		1738008000NRG24240520230315343 24/05/2023 Anjura 1738008WL014246 Anjura 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 Anjura CENTRAL BANK OF INDIA(607115)
237 PARASWADA MP-38-008-036-008/45-C
(KAWERI) 		1738008056NRG24240520230308604 24/05/2023 savita 1738008056WL014034 savita 00089 CBIN0282832 884 884 Processed 30/05/2023 050284277 savita STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-036-008/46-A
(KAWERI) 		1738008056NRG24240520230308605 24/05/2023 Karsna 1738008056WL014034 Karsna 00089 CBIN0282832 884 884 Processed 30/05/2023 050284277 Karsna CENTRAL BANK OF INDIA(607115)
239 PARASWADA MP-38-008-036-008/5-A
(KAWERI) 		1738008000NRG24240520230315344 24/05/2023 sagan bai markam 1738008WL014246 sagan bai markam 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 saganbaimarkam CENTRAL BANK OF INDIA(607115)
240 PARASWADA MP-38-008-036-008/52
(KAWERI) 		1738008000NRG24240520230315347 24/05/2023 nainsindh 1738008WL014246 nainsindh 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 nainsindh CENTRAL BANK OF INDIA(607115)
241 PARASWADA MP-38-008-036-008/53
(KAWERI) 		1738008000NRG24240520230315349 24/05/2023 tarshila 1738008WL014246 tarshila 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 tarshila CENTRAL BANK OF INDIA(607115)
242 PARASWADA MP-38-008-036-008/8
(KAWERI) 		1738008000NRG24240520230315357 24/05/2023 urmila 1738008WL014246 urmila 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 urmila CENTRAL BANK OF INDIA(607115)
243 PARASWADA MP-38-008-036-008/9
(KAWERI) 		1738008000NRG24240520230315359 24/05/2023 Anil 1738008WL014246 Anil 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 Anil CENTRAL BANK OF INDIA(607115)
244 PARASWADA MP-38-008-036-008/9
(KAWERI) 		1738008000NRG24240520230315358 24/05/2023 karpal 1738008WL014246 karpal 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050284277 karpal CENTRAL BANK OF INDIA(607115)
SubTotal 170391 170391
245 PARASWADA MP-38-008-036-003/26-C
(KAWERI) 		1738008000NRG24240520230315169 24/05/2023 sukarati 1738008WL014246 sukarati 00165 IBKL0001552 1105 1105 Processed 30/05/2023 050284277 sukarati CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
246 PARASWADA MP-38-008-029-001/16
(UMARIYA (RYT.)) 		1738008000NRG24240520230312117 24/05/2023 Anjni 1738008WL014167 Anjni 00354 PUNB0003800 1326 1326 Processed 30/05/2023 050284277 Anjni PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
247 PARASWADA MP-38-008-036-003/38-B
(KAWERI) 		1738008000NRG24240520230315187 24/05/2023 Gjendra 1738008WL014246 Gjendra 00415 SBIN0000318 1105 1105 Processed 30/05/2023 050284277 Gjendra PUNJAB NATIONAL BANK(508568)
248 PARASWADA MP-38-008-036-007/33
(KAWERI) 		1738008000NRG24240520230315279 24/05/2023 Dasru 1738008WL014246 Dasru 00415 SBIN0000318 884 884 Processed 30/05/2023 050284277 Dasru CENTRAL BANK OF INDIA(607115)
249 PARASWADA MP-38-008-036-007/40
(KAWERI) 		1738008000NRG24240520230315289 24/05/2023 debilal 1738008WL014246 debilal 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050284277 debilal STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-036-007/58
(KAWERI) 		1738008000NRG24240520230315308 24/05/2023 DULBARIN 1738008WL014246 DULBARIN 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050284277 DULBARIN STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-036-008/16-B
(KAWERI) 		1738008056NRG24240520230308580 24/05/2023 HARICHAND 1738008056WL014034 HARICHAND 00415 SBIN0000318 884 884 Processed 30/05/2023 050284277 HARICHAND STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-036-008/3
(KAWERI) 		1738008056NRG24240520230308591 24/05/2023 Sarita 1738008056WL014034 Sarita 00415 SBIN0000318 884 884 Processed 30/05/2023 050284277 Sarita STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-036-008/43
(KAWERI) 		1738008056NRG24240520230308602 24/05/2023 RAKESH 1738008056WL014034 RAKESH 00415 SBIN0000318 884 884 Processed 30/05/2023 050284277 RAKESH STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-036-008/58-A
(KAWERI) 		1738008000NRG24240520230315528 24/05/2023 TARACHAND 1738008WL014253 TARACHAND 00415 SBIN0000318 1547 1547 Processed 30/05/2023 050284277 TARACHAND STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-055-001/66-A
(UMARIYA (RYT.)) 		1738008000NRG24240520230312192 24/05/2023 PRITI ANGARE 1738008WL014167 PRITI ANGARE 00415 SBIN0000318 1547 1547 Processed 30/05/2023 050284277 PRITIANGARE STATE BANK OF INDIA(508548)
SubTotal 10387 10387
256 PARASWADA MP-38-008-043-003/292
(SILGI) 		1738008000NRG24230520230307816 24/05/2023 Savita 1738008WL014007 Savita 00415 SBIN0000348 1547 1547 Processed 30/05/2023 050284277 Savita PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
257 PARASWADA MP-38-008-004-003/121
(LAGMA (RYT.)) 		1738008004NRG24240520230308755 24/05/2023 shukwaro 1738008004WL014039 shukwaro 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050284277 shukwaro STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-004-003/137-A
(LAGMA (RYT.)) 		1738008004NRG24240520230308757 24/05/2023 tamsing tekam 1738008004WL014039 tamsing tekam 00415 SBIN0001168 1547 1547 Processed 30/05/2023 050284277 tamsingtekam STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-020-003/161
(DUDGAON BASTI) 		1738008000NRG24240520230310339 24/05/2023 ramdayal 1738008WL014092 ramdayal 00415 SBIN0001168 221 221 Processed 30/05/2023 050284277 ramdayal STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-021-002/49-A
(KORJA) 		1738008000NRG24240520230311174 24/05/2023 naresh 1738008WL014130 naresh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 050284277 naresh STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-029-003/116-C
(RUPJHAR) 		1738008000NRG24240520230312142 24/05/2023 Vinod 1738008WL014167 Vinod 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050284277 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
262 PARASWADA MP-38-008-029-003/127-A
(RUPJHAR) 		1738008000NRG24240520230312145 24/05/2023 ANITA 1738008WL014167 ANITA 00415 SBIN0001168 442 442 Processed 30/05/2023 050284277 ANITA NARMADA JHABUA GRAMIN BANK(508515)
263 PARASWADA MP-38-008-029-003/308
(RUPJHAR) 		1738008000NRG24240520230312171 24/05/2023 Bisram 1738008WL014167 Bisram 00415 SBIN0001168 1547 1547 Processed 30/05/2023 050284277 Bisram STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-029-003/321
(RUPJHAR) 		1738008000NRG24240520230312177 24/05/2023 kavita 1738008WL014167 kavita 00415 SBIN0001168 663 663 Processed 30/05/2023 050284277 kavita STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-029-003/94-A
(RUPJHAR) 		1738008000NRG24240520230312182 24/05/2023 Hemlatabai 1738008WL014167 Hemlatabai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 050284277 Hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
266 PARASWADA MP-38-008-036-003/147-A
(KAWERI) 		1738008000NRG24240520230315154 24/05/2023 Kamlsingh 1738008WL014246 Kamlsingh 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050284277 Kamlsingh STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-036-003/38-A
(KAWERI) 		1738008000NRG24240520230315186 24/05/2023 Rajeshvari uikey 1738008WL014246 Rajeshvari uikey 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050284277 Rajeshvariuikey STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-036-003/56-A
(KAWERI) 		1738008000NRG24240520230315209 24/05/2023 SARSWATI 1738008WL014246 SARSWATI 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050284277 SARSWATI STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-036-003/7-B
(KAWERI) 		1738008000NRG24240520230315233 24/05/2023 Manthura 1738008WL014246 Manthura 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050284277 Manthura STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-036-003/70-A
(KAWERI) 		1738008000NRG24240520230315234 24/05/2023 SURESH 1738008WL014246 SURESH 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050284277 SURESH STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-036-007/51-A
(KAWERI) 		1738008000NRG24240520230315306 24/05/2023 Dinesh 1738008WL014246 Dinesh 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050284277 Dinesh STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-036-007/51-A
(KAWERI) 		1738008000NRG24240520230315307 24/05/2023 PURNI UIKEY 1738008WL014246 PURNI UIKEY 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050284277 PURNIUIKEY STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-036-008/25-B
(KAWERI) 		1738008056NRG24240520230308588 24/05/2023 Nirmla 1738008056WL014034 Nirmla 00415 SBIN0001168 663 663 Processed 30/05/2023 050284277 Nirmla STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-043-003/168
(SILGI) 		1738008000NRG24230520230307791 24/05/2023 Priyanka 1738008WL014007 Priyanka 00415 SBIN0001168 1547 1547 Processed 30/05/2023 050284277 Priyanka STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-046-001/63
(KUMADEHI) 		1738008000NRG24240520230311432 24/05/2023 Pratapsingh 1738008WL014142 Pratapsingh 00415 SBIN0001168 1989 1989 Processed 30/05/2023 050284277 Pratapsingh STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-046-002/147
(KUMADEHI) 		1738008000NRG24240520230312486 24/05/2023 Dhansigh 1738008WL014176 Dhansigh 00415 SBIN0001168 2210 2210 Processed 30/05/2023 050284277 Dhansigh STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-046-003/49
(KUMADEHI) 		1738008000NRG24240520230311362 24/05/2023 Samaru 1738008WL014138 Samaru 00415 SBIN0001168 2210 2210 Processed 30/05/2023 050284277 Samaru STATE BANK OF INDIA(508548)
SubTotal 27625 27625
278 PARASWADA MP-38-008-053-001/161-A
(DUDGAON BASTI) 		1738008000NRG24240520230310341 24/05/2023 bhuneshwari 1738008WL014092 bhuneshwari 00415 SBIN0004510 221 221 Processed 30/05/2023 050284277 bhuneshwari STATE BANK OF INDIA(508548)
SubTotal 221 221
279 PARASWADA MP-38-008-036-003/103-A
(KAWERI) 		1738008000NRG24240520230315098 24/05/2023 patng 1738008WL014246 patng 00415 SBIN0004935 1105 1105 Processed 30/05/2023 050284277 patng STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-036-003/110-C
(KAWERI) 		1738008000NRG24240520230315107 24/05/2023 DEVLTA 1738008WL014246 DEVLTA 00415 SBIN0004935 1547 1547 Processed 30/05/2023 050284277 DEVLTA STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-036-003/110-C
(KAWERI) 		1738008000NRG24240520230315106 24/05/2023 samkar uikey 1738008WL014246 samkar uikey 00415 SBIN0004935 1547 1547 Processed 30/05/2023 050284277 samkaruikey STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-036-003/119-C
(KAWERI) 		1738008000NRG24240520230315115 24/05/2023 FULVNTI 1738008WL014246 FULVNTI 00415 SBIN0004935 1547 1547 Processed 30/05/2023 050284277 FULVNTI STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-036-003/125-B
(KAWERI) 		1738008000NRG24240520230315125 24/05/2023 Sunil parte 1738008WL014246 Sunil parte 00415 SBIN0004935 1547 1547 Processed 30/05/2023 050284277 Sunilparte CENTRAL BANK OF INDIA(607115)
284 PARASWADA MP-38-008-036-003/125-C
(KAWERI) 		1738008000NRG24240520230315127 24/05/2023 Raivnti parte 1738008WL014246 Raivnti parte 00415 SBIN0004935 1547 1547 Processed 30/05/2023 050284277 Raivntiparte STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-036-003/128-A
(KAWERI) 		1738008000NRG24240520230315134 24/05/2023 sunita 1738008WL014246 sunita 00415 SBIN0004935 1105 1105 Processed 30/05/2023 050284277 sunita STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-036-003/2-A
(KAWERI) 		1738008000NRG24240520230315162 24/05/2023 Rakesh 1738008WL014246 Rakesh 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 Rakesh STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-036-003/25-A
(KAWERI) 		1738008000NRG24240520230315164 24/05/2023 Ishvri 1738008WL014246 Ishvri 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 Ishvri STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-036-003/27-A
(KAWERI) 		1738008000NRG24240520230315171 24/05/2023 Ram 1738008WL014246 Ram 00415 SBIN0004935 1105 1105 Processed 30/05/2023 050284277 Ram STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-036-003/33-A
(KAWERI) 		1738008000NRG24240520230315178 24/05/2023 INDRA KUMAR 1738008WL014246 INDRA KUMAR 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 INDRAKUMAR STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-036-003/34-A
(KAWERI) 		1738008000NRG24240520230315183 24/05/2023 Manglsingh 1738008WL014246 Manglsingh 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 Manglsingh STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-036-003/53-A
(KAWERI) 		1738008000NRG24240520230315207 24/05/2023 HEMRAJ 1738008WL014246 HEMRAJ 00415 SBIN0004935 1105 1105 Processed 30/05/2023 050284277 HEMRAJ STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-036-003/59-A
(KAWERI) 		1738008000NRG24240520230315213 24/05/2023 Edrabai 1738008WL014246 Edrabai 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 Edrabai STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-036-003/59-D
(KAWERI) 		1738008000NRG24240520230315217 24/05/2023 MIna 1738008WL014246 MIna 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 MIna STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-036-003/62-A
(KAWERI) 		1738008000NRG24240520230315219 24/05/2023 shakun 1738008WL014246 shakun 00415 SBIN0004935 1105 1105 Processed 30/05/2023 050284277 shakun STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-036-003/64-C
(KAWERI) 		1738008000NRG24240520230315223 24/05/2023 Manju uikye 1738008WL014246 Manju uikye 00415 SBIN0004935 1547 1547 Processed 30/05/2023 050284277 Manjuuikye STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-036-003/70-B
(KAWERI) 		1738008000NRG24240520230315237 24/05/2023 MAHIMA 1738008WL014246 MAHIMA 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 MAHIMA STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-036-003/78-A
(KAWERI) 		1738008000NRG24240520230315245 24/05/2023 Rukchand 1738008WL014246 Rukchand 00415 SBIN0004935 1105 1105 Processed 30/05/2023 050284277 Rukchand STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-036-003/9-A
(KAWERI) 		1738008000NRG24240520230315252 24/05/2023 syambti 1738008WL014246 syambti 00415 SBIN0004935 1105 1105 Processed 30/05/2023 050284277 syambti STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-036-003/90-A
(KAWERI) 		1738008000NRG24240520230315253 24/05/2023 sunil 1738008WL014246 sunil 00415 SBIN0004935 1547 1547 Processed 30/05/2023 050284277 sunil STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-036-003/97-A
(KAWERI) 		1738008000NRG24240520230315260 24/05/2023 savnti 1738008WL014246 savnti 00415 SBIN0004935 1547 1547 Processed 30/05/2023 050284277 savnti CENTRAL BANK OF INDIA(607115)
301 PARASWADA MP-38-008-036-003/98-A
(KAWERI) 		1738008000NRG24240520230315261 24/05/2023 Sukhram tekaam 1738008WL014246 Sukhram tekaam 00415 SBIN0004935 1547 1547 Processed 30/05/2023 050284277 Sukhramtekaam STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-036-003/98-A
(KAWERI) 		1738008000NRG24240520230315262 24/05/2023 Yeshula 1738008WL014246 Yeshula 00415 SBIN0004935 1547 1547 Processed 30/05/2023 050284277 Yeshula STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-036-007/1
(KAWERI) 		1738008000NRG24240520230315265 24/05/2023 Mukesh 1738008WL014246 Mukesh 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 Mukesh FINO PAYMENTS BANK LTD(608001)
304 PARASWADA MP-38-008-036-007/12-B
(KAWERI) 		1738008000NRG24240520230315266 24/05/2023 Laxmi 1738008WL014246 Laxmi 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 Laxmi STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-036-007/13
(KAWERI) 		1738008000NRG24240520230315268 24/05/2023 rmesh 1738008WL014246 rmesh 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 rmesh STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-036-007/16
(KAWERI) 		1738008000NRG24240520230315271 24/05/2023 Samula kusre 1738008WL014246 Samula kusre 00415 SBIN0004935 663 663 Processed 30/05/2023 050284277 Samulakusre STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-036-007/31
(KAWERI) 		1738008000NRG24240520230315278 24/05/2023 Trilok 1738008WL014246 Trilok 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 Trilok STATE BANK OF INDIA(508548)
308 PARASWADA MP-38-008-036-007/35
(KAWERI) 		1738008000NRG24240520230315281 24/05/2023 dashri 1738008WL014246 dashri 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 dashri STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-036-007/37
(KAWERI) 		1738008000NRG24240520230315284 24/05/2023 Indiya 1738008WL014246 Indiya 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 Indiya STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-036-007/38
(KAWERI) 		1738008000NRG24240520230315285 24/05/2023 partap 1738008WL014246 partap 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 partap STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-036-007/38
(KAWERI) 		1738008000NRG24240520230315286 24/05/2023 sonka 1738008WL014246 sonka 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 sonka STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-036-007/40
(KAWERI) 		1738008000NRG24240520230315290 24/05/2023 syuambti 1738008WL014246 syuambti 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 syuambti STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-036-007/40-B
(KAWERI) 		1738008000NRG24240520230315291 24/05/2023 Chamare bai pandre 1738008WL014246 Chamare bai pandre 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 Chamarebaipandre STATE BANK OF INDIA(508548)
314 PARASWADA MP-38-008-036-007/43
(KAWERI) 		1738008000NRG24240520230315293 24/05/2023 Saharu 1738008WL014246 Saharu 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 Saharu STATE BANK OF INDIA(508548)
315 PARASWADA MP-38-008-036-007/44-A
(KAWERI) 		1738008000NRG24240520230315295 24/05/2023 Basnti 1738008WL014246 Basnti 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 Basnti STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-036-007/44-B
(KAWERI) 		1738008000NRG24240520230315296 24/05/2023 parmila 1738008WL014246 parmila 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 parmila STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-036-007/45
(KAWERI) 		1738008000NRG24240520230315298 24/05/2023 Sitaram pandre 1738008WL014246 Sitaram pandre 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 Sitarampandre STATE BANK OF INDIA(508548)
318 PARASWADA MP-38-008-036-007/46
(KAWERI) 		1738008000NRG24240520230315299 24/05/2023 FULWANTI 1738008WL014246 FULWANTI 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 FULWANTI STATE BANK OF INDIA(508548)
319 PARASWADA MP-38-008-036-007/46-B
(KAWERI) 		1738008000NRG24240520230315301 24/05/2023 Rashula 1738008WL014246 Rashula 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 Rashula STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-036-007/57-A
(KAWERI) 		1738008000NRG24240520230315523 24/05/2023 tulsha 1738008WL014253 tulsha 00415 SBIN0004935 1547 1547 Processed 30/05/2023 050284277 tulsha STATE BANK OF INDIA(508548)
321 PARASWADA MP-38-008-036-007/9
(KAWERI) 		1738008000NRG24240520230315309 24/05/2023 Imlabai 1738008WL014246 Imlabai 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 Imlabai STATE BANK OF INDIA(508548)
322 PARASWADA MP-38-008-036-008/12
(KAWERI) 		1738008000NRG24240520230315315 24/05/2023 Yashoda 1738008WL014246 Yashoda 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 Yashoda STATE BANK OF INDIA(508548)
323 PARASWADA MP-38-008-036-008/13
(KAWERI) 		1738008056NRG24240520230308577 24/05/2023 Lxmi Bai 1738008056WL014034 Lxmi Bai 00415 SBIN0004935 884 884 Processed 30/05/2023 050284277 LxmiBai NARMADA JHABUA GRAMIN BANK(508515)
324 PARASWADA MP-38-008-036-008/14
(KAWERI) 		1738008000NRG24240520230315317 24/05/2023 mhesh 1738008WL014246 mhesh 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 mhesh STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-036-008/23-A
(KAWERI) 		1738008056NRG24240520230308586 24/05/2023 Kavita Markam 1738008056WL014034 Kavita Markam 00415 SBIN0004935 884 884 Processed 30/05/2023 050284277 KavitaMarkam STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-036-008/31
(KAWERI) 		1738008000NRG24240520230315330 24/05/2023 Salma 1738008WL014246 Salma 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 Salma STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-036-008/36
(KAWERI) 		1738008056NRG24240520230308596 24/05/2023 kavita 1738008056WL014034 kavita 00415 SBIN0004935 884 884 Processed 30/05/2023 050284277 kavita STATE BANK OF INDIA(508548)
328 PARASWADA MP-38-008-036-008/4
(KAWERI) 		1738008000NRG24240520230315337 24/05/2023 sunil markam 1738008WL014246 sunil markam 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 sunilmarkam CENTRAL BANK OF INDIA(607115)
329 PARASWADA MP-38-008-036-008/4-B
(KAWERI) 		1738008056NRG24240520230308599 24/05/2023 Anil markam 1738008056WL014034 Anil markam 00415 SBIN0004935 884 884 Processed 30/05/2023 050284277 Anilmarkam CENTRAL BANK OF INDIA(607115)
330 PARASWADA MP-38-008-036-008/44
(KAWERI) 		1738008000NRG24240520230315341 24/05/2023 SHILA 1738008WL014246 SHILA 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 SHILA STATE BANK OF INDIA(508548)
331 PARASWADA MP-38-008-036-008/50
(KAWERI) 		1738008000NRG24240520230315345 24/05/2023 Anil Markam 1738008WL014246 Anil Markam 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 AnilMarkam STATE BANK OF INDIA(508548)
332 PARASWADA MP-38-008-036-008/50
(KAWERI) 		1738008056NRG24240520230308606 24/05/2023 MINA 1738008056WL014034 MINA 00415 SBIN0004935 884 884 Processed 30/05/2023 050284277 MINA STATE BANK OF INDIA(508548)
333 PARASWADA MP-38-008-036-008/51
(KAWERI) 		1738008000NRG24240520230315346 24/05/2023 parbti 1738008WL014246 parbti 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 parbti STATE BANK OF INDIA(508548)
334 PARASWADA MP-38-008-036-008/54
(KAWERI) 		1738008000NRG24240520230315350 24/05/2023 Titobai 1738008WL014246 Titobai 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 Titobai STATE BANK OF INDIA(508548)
335 PARASWADA MP-38-008-036-008/56-A
(KAWERI) 		1738008000NRG24240520230315351 24/05/2023 Rekhlal markam 1738008WL014246 Rekhlal markam 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 Rekhlalmarkam STATE BANK OF INDIA(508548)
336 PARASWADA MP-38-008-036-008/7
(KAWERI) 		1738008000NRG24240520230315354 24/05/2023 Dasmi 1738008WL014246 Dasmi 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050284277 Dasmi STATE BANK OF INDIA(508548)
SubTotal 74919 74919
337 PARASWADA MP-38-008-021-002/89-A
(KORJA) 		1738008000NRG24240520230311184 24/05/2023 Topesh 1738008WL014130 Topesh 00415 SBIN0006964 1547 1547 Processed 30/05/2023 050284277 Topesh STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-036-008/23
(KAWERI) 		1738008000NRG24240520230315323 24/05/2023 Ranglal 1738008WL014246 Ranglal 00415 SBIN0006964 1326 1326 Processed 30/05/2023 050284277 Ranglal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
339 PARASWADA MP-38-008-019-005/726-A
(MAJGAON(MA)) 		1738008000NRG24240520230311161 24/05/2023 Sushma Tilgam 1738008WL014130 Sushma Tilgam 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 SushmaTilgam FINO PAYMENTS BANK LTD(608001)
340 PARASWADA MP-38-008-021-002/103
(KORJA) 		1738008000NRG24240520230311162 24/05/2023 sohan 1738008WL014130 sohan 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 sohan STATE BANK OF INDIA(508548)
341 PARASWADA MP-38-008-021-002/104-A
(KORJA) 		1738008000NRG24240520230311163 24/05/2023 Manohar 1738008WL014130 Manohar 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 Manohar STATE BANK OF INDIA(508548)
342 PARASWADA MP-38-008-021-002/12
(KORJA) 		1738008000NRG24240520230311164 24/05/2023 umasankar 1738008WL014130 umasankar 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 umasankar STATE BANK OF INDIA(508548)
343 PARASWADA MP-38-008-021-002/18
(KORJA) 		1738008000NRG24240520230311166 24/05/2023 kamla bai 1738008WL014130 kamla bai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 kamlabai STATE BANK OF INDIA(508548)
344 PARASWADA MP-38-008-021-002/18
(KORJA) 		1738008000NRG24240520230311165 24/05/2023 ramesh 1738008WL014130 ramesh 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 ramesh STATE BANK OF INDIA(508548)
345 PARASWADA MP-38-008-021-002/19
(KORJA) 		1738008000NRG24240520230311168 24/05/2023 baburam 1738008WL014130 baburam 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 baburam STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-021-002/23
(KORJA) 		1738008000NRG24240520230311169 24/05/2023 nanhi bai 1738008WL014130 nanhi bai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 nanhibai STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-021-002/25
(KORJA) 		1738008000NRG24240520230311170 24/05/2023 barpati bai 1738008WL014130 barpati bai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 barpatibai STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-021-002/29
(KORJA) 		1738008000NRG24240520230311171 24/05/2023 mamta bai 1738008WL014130 mamta bai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 mamtabai STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-021-002/31
(KORJA) 		1738008000NRG24240520230311172 24/05/2023 lilavati bai 1738008WL014130 lilavati bai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 lilavatibai STATE BANK OF INDIA(508548)
350 PARASWADA MP-38-008-021-002/31-A
(KORJA) 		1738008000NRG24240520230311173 24/05/2023 dhanbati 1738008WL014130 dhanbati 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 dhanbati STATE BANK OF INDIA(508548)
351 PARASWADA MP-38-008-021-002/50
(KORJA) 		1738008000NRG24240520230311175 24/05/2023 Shayamabai 1738008WL014130 Shayamabai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 Shayamabai STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-021-002/63
(KORJA) 		1738008000NRG24240520230311176 24/05/2023 virendra 1738008WL014130 virendra 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 virendra STATE BANK OF INDIA(508548)
353 PARASWADA MP-38-008-021-002/78
(KORJA) 		1738008000NRG24240520230311178 24/05/2023 pusu 1738008WL014130 pusu 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 pusu STATE BANK OF INDIA(508548)
354 PARASWADA MP-38-008-021-002/78
(KORJA) 		1738008000NRG24240520230311179 24/05/2023 sunita 1738008WL014130 sunita 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 sunita STATE BANK OF INDIA(508548)
355 PARASWADA MP-38-008-021-002/80
(KORJA) 		1738008000NRG24240520230311180 24/05/2023 bharat 1738008WL014130 bharat 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 bharat STATE BANK OF INDIA(508548)
356 PARASWADA MP-38-008-021-002/85-B
(KORJA) 		1738008000NRG24240520230311181 24/05/2023 hemlata 1738008WL014130 hemlata 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 hemlata STATE BANK OF INDIA(508548)
357 PARASWADA MP-38-008-021-002/89
(KORJA) 		1738008000NRG24240520230311183 24/05/2023 domaji 1738008WL014130 domaji 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 domaji STATE BANK OF INDIA(508548)
358 PARASWADA MP-38-008-021-002/89
(KORJA) 		1738008000NRG24240520230311182 24/05/2023 gita 1738008WL014130 gita 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 gita STATE BANK OF INDIA(508548)
359 PARASWADA MP-38-008-021-002/96
(KORJA) 		1738008000NRG24240520230311185 24/05/2023 hemlata 1738008WL014130 hemlata 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 hemlata STATE BANK OF INDIA(508548)
360 PARASWADA MP-38-008-036-008/20
(KAWERI) 		1738008056NRG24240520230308585 24/05/2023 Ishvan bai kunjam 1738008056WL014034 Ishvan bai kunjam 00415 SBIN0013642 884 884 Processed 30/05/2023 050284277 Ishvanbaikunjam STATE BANK OF INDIA(508548)
361 PARASWADA MP-38-008-042-001/17
(BHIKEWARA) 		1738008000NRG24240520230309350 24/05/2023 kunnibai 1738008WL014062 kunnibai 00415 SBIN0013642 1105 1105 Processed 30/05/2023 050284277 kunnibai STATE BANK OF INDIA(508548)
362 PARASWADA MP-38-008-042-001/28
(BHIKEWARA) 		1738008000NRG24240520230309351 24/05/2023 rukhamani 1738008WL014062 rukhamani 00415 SBIN0013642 1105 1105 Processed 30/05/2023 050284277 rukhamani STATE BANK OF INDIA(508548)
363 PARASWADA MP-38-008-042-001/74
(BHIKEWARA) 		1738008000NRG24240520230309352 24/05/2023 Narendra 1738008WL014062 Narendra 00415 SBIN0013642 1105 1105 Processed 30/05/2023 050284277 Narendra UCO BANK(607066)
364 PARASWADA MP-38-008-042-002/110
(BHIKEWARA) 		1738008000NRG24240520230309354 24/05/2023 sarupabai 1738008WL014062 sarupabai 00415 SBIN0013642 663 663 Processed 30/05/2023 050284277 sarupabai STATE BANK OF INDIA(508548)
365 PARASWADA MP-38-008-042-002/112
(BHIKEWARA) 		1738008000NRG24240520230309355 24/05/2023 bijyanti 1738008WL014062 bijyanti 00415 SBIN0013642 663 663 Processed 30/05/2023 050284277 bijyanti STATE BANK OF INDIA(508548)
366 PARASWADA MP-38-008-042-002/117
(BHIKEWARA) 		1738008000NRG24240520230309357 24/05/2023 ashok 1738008WL014062 ashok 00415 SBIN0013642 1105 1105 Processed 30/05/2023 050284277 ashok STATE BANK OF INDIA(508548)
367 PARASWADA MP-38-008-042-002/117
(BHIKEWARA) 		1738008000NRG24240520230309356 24/05/2023 sanjay 1738008WL014062 sanjay 00415 SBIN0013642 1105 1105 Processed 30/05/2023 050284277 sanjay STATE BANK OF INDIA(508548)
368 PARASWADA MP-38-008-042-002/119
(BHIKEWARA) 		1738008000NRG24240520230309358 24/05/2023 syamkla 1738008WL014062 syamkla 00415 SBIN0013642 884 884 Processed 30/05/2023 050284277 syamkla STATE BANK OF INDIA(508548)
369 PARASWADA MP-38-008-042-002/14
(BHIKEWARA) 		1738008000NRG24240520230311980 24/05/2023 jevantibai 1738008WL014162 jevantibai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 jevantibai STATE BANK OF INDIA(508548)
370 PARASWADA MP-38-008-042-002/142
(BHIKEWARA) 		1738008000NRG24240520230311981 24/05/2023 eswardyal 1738008WL014162 eswardyal 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 eswardyal STATE BANK OF INDIA(508548)
371 PARASWADA MP-38-008-042-002/142
(BHIKEWARA) 		1738008000NRG24240520230311982 24/05/2023 godhan 1738008WL014162 godhan 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 godhan STATE BANK OF INDIA(508548)
372 PARASWADA MP-38-008-042-002/158
(BHIKEWARA) 		1738008000NRG24240520230311983 24/05/2023 ganesh 1738008WL014162 ganesh 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 ganesh STATE BANK OF INDIA(508548)
373 PARASWADA MP-38-008-042-002/158
(BHIKEWARA) 		1738008000NRG24240520230309359 24/05/2023 sarita 1738008WL014062 sarita 00415 SBIN0013642 884 884 Processed 30/05/2023 050284277 sarita STATE BANK OF INDIA(508548)
374 PARASWADA MP-38-008-042-002/165
(BHIKEWARA) 		1738008000NRG24240520230309360 24/05/2023 pramod 1738008WL014062 pramod 00415 SBIN0013642 884 884 Processed 30/05/2023 050284277 pramod STATE BANK OF INDIA(508548)
375 PARASWADA MP-38-008-042-002/165
(BHIKEWARA) 		1738008000NRG24240520230309361 24/05/2023 tara bai 1738008WL014062 tara bai 00415 SBIN0013642 442 442 Processed 30/05/2023 050284277 tarabai STATE BANK OF INDIA(508548)
376 PARASWADA MP-38-008-042-002/166
(BHIKEWARA) 		1738008000NRG24240520230309362 24/05/2023 Sarla 1738008WL014062 Sarla 00415 SBIN0013642 1105 1105 Processed 30/05/2023 050284277 Sarla FINO PAYMENTS BANK LTD(608001)
377 PARASWADA MP-38-008-042-002/169
(BHIKEWARA) 		1738008000NRG24240520230309367 24/05/2023 Rnkita 1738008WL014062 Rnkita 00415 SBIN0013642 663 663 Processed 30/05/2023 050284277 Rnkita STATE BANK OF INDIA(508548)
378 PARASWADA MP-38-008-042-002/169
(BHIKEWARA) 		1738008000NRG24240520230309365 24/05/2023 sarita 1738008WL014062 sarita 00415 SBIN0013642 663 663 Processed 30/05/2023 050284277 sarita STATE BANK OF INDIA(508548)
379 PARASWADA MP-38-008-042-002/169
(BHIKEWARA) 		1738008000NRG24240520230309366 24/05/2023 sarswati 1738008WL014062 sarswati 00415 SBIN0013642 663 663 Processed 30/05/2023 050284277 sarswati FINO PAYMENTS BANK LTD(608001)
380 PARASWADA MP-38-008-042-002/171
(BHIKEWARA) 		1738008000NRG24240520230309369 24/05/2023 mahesh 1738008WL014062 mahesh 00415 SBIN0013642 884 884 Processed 30/05/2023 050284277 mahesh FINO PAYMENTS BANK LTD(608001)
381 PARASWADA MP-38-008-042-002/175
(BHIKEWARA) 		1738008000NRG24240520230311984 24/05/2023 hiralal 1738008WL014162 hiralal 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 hiralal STATE BANK OF INDIA(508548)
382 PARASWADA MP-38-008-042-002/184
(BHIKEWARA) 		1738008000NRG24240520230311985 24/05/2023 chainlal 1738008WL014162 chainlal 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 chainlal STATE BANK OF INDIA(508548)
383 PARASWADA MP-38-008-042-002/184
(BHIKEWARA) 		1738008000NRG24240520230311986 24/05/2023 tekchand 1738008WL014162 tekchand 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 tekchand STATE BANK OF INDIA(508548)
384 PARASWADA MP-38-008-042-002/190
(BHIKEWARA) 		1738008000NRG24240520230309373 24/05/2023 sunil 1738008WL014062 sunil 00415 SBIN0013642 663 663 Processed 30/05/2023 050284277 sunil STATE BANK OF INDIA(508548)
385 PARASWADA MP-38-008-042-002/190
(BHIKEWARA) 		1738008000NRG24240520230309372 24/05/2023 syamkumar 1738008WL014062 syamkumar 00415 SBIN0013642 884 884 Processed 30/05/2023 050284277 syamkumar STATE BANK OF INDIA(508548)
386 PARASWADA MP-38-008-042-002/191
(BHIKEWARA) 		1738008000NRG24240520230309374 24/05/2023 gajendra 1738008WL014062 gajendra 00415 SBIN0013642 1105 1105 Processed 30/05/2023 050284277 gajendra STATE BANK OF INDIA(508548)
387 PARASWADA MP-38-008-042-002/191
(BHIKEWARA) 		1738008000NRG24240520230309375 24/05/2023 sunitabai 1738008WL014062 sunitabai 00415 SBIN0013642 1105 1105 Processed 30/05/2023 050284277 sunitabai STATE BANK OF INDIA(508548)
388 PARASWADA MP-38-008-042-002/192
(BHIKEWARA) 		1738008000NRG24240520230309376 24/05/2023 mansharam 1738008WL014062 mansharam 00415 SBIN0013642 1105 1105 Processed 30/05/2023 050284277 mansharam STATE BANK OF INDIA(508548)
389 PARASWADA MP-38-008-042-002/192
(BHIKEWARA) 		1738008000NRG24240520230309377 24/05/2023 rajesvry 1738008WL014062 rajesvry 00415 SBIN0013642 663 663 Processed 30/05/2023 050284277 rajesvry STATE BANK OF INDIA(508548)
390 PARASWADA MP-38-008-042-002/195
(BHIKEWARA) 		1738008000NRG24240520230309378 24/05/2023 ramesha 1738008WL014062 ramesha 00415 SBIN0013642 663 663 Processed 30/05/2023 050284277 ramesha STATE BANK OF INDIA(508548)
391 PARASWADA MP-38-008-042-002/196
(BHIKEWARA) 		1738008000NRG24240520230309379 24/05/2023 brajlal 1738008WL014062 brajlal 00415 SBIN0013642 663 663 Processed 30/05/2023 050284277 brajlal STATE BANK OF INDIA(508548)
392 PARASWADA MP-38-008-042-002/196
(BHIKEWARA) 		1738008000NRG24240520230309380 24/05/2023 DURGABAI 1738008WL014062 DURGABAI 00415 SBIN0013642 663 663 Processed 30/05/2023 050284277 DURGABAI FINO PAYMENTS BANK LTD(608001)
393 PARASWADA MP-38-008-042-002/199
(BHIKEWARA) 		1738008000NRG24240520230309382 24/05/2023 dharamsigh 1738008WL014062 dharamsigh 00415 SBIN0013642 884 884 Processed 30/05/2023 050284277 dharamsigh STATE BANK OF INDIA(508548)
394 PARASWADA MP-38-008-042-002/199
(BHIKEWARA) 		1738008000NRG24240520230309381 24/05/2023 sahobai 1738008WL014062 sahobai 00415 SBIN0013642 884 884 Processed 30/05/2023 050284277 sahobai STATE BANK OF INDIA(508548)
395 PARASWADA MP-38-008-042-002/201
(BHIKEWARA) 		1738008000NRG24240520230311987 24/05/2023 Samita 1738008WL014162 Samita 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 Samita STATE BANK OF INDIA(508548)
396 PARASWADA MP-38-008-042-002/203
(BHIKEWARA) 		1738008000NRG24240520230311988 24/05/2023 lalita 1738008WL014162 lalita 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 lalita STATE BANK OF INDIA(508548)
397 PARASWADA MP-38-008-042-002/207
(BHIKEWARA) 		1738008000NRG24240520230311989 24/05/2023 Guljar 1738008WL014162 Guljar 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 Guljar INDIA POST PAYMENTS BANK LIMITED(508528)
398 PARASWADA MP-38-008-042-002/208
(BHIKEWARA) 		1738008000NRG24240520230309385 24/05/2023 lekharam 1738008WL014062 lekharam 00415 SBIN0013642 884 884 Processed 30/05/2023 050284277 lekharam STATE BANK OF INDIA(508548)
399 PARASWADA MP-38-008-042-002/214
(BHIKEWARA) 		1738008000NRG24240520230311991 24/05/2023 Hemlata 1738008WL014162 Hemlata 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 Hemlata STATE BANK OF INDIA(508548)
400 PARASWADA MP-38-008-042-002/216
(BHIKEWARA) 		1738008000NRG24240520230309387 24/05/2023 dshribai 1738008WL014062 dshribai 00415 SBIN0013642 884 884 Processed 30/05/2023 050284277 dshribai STATE BANK OF INDIA(508548)
401 PARASWADA MP-38-008-042-002/219
(BHIKEWARA) 		1738008000NRG24240520230309388 24/05/2023 pitamdas 1738008WL014062 pitamdas 00415 SBIN0013642 663 663 Processed 30/05/2023 050284277 pitamdas STATE BANK OF INDIA(508548)
402 PARASWADA MP-38-008-042-002/221
(BHIKEWARA) 		1738008000NRG24240520230309389 24/05/2023 dineshkumar 1738008WL014062 dineshkumar 00415 SBIN0013642 442 442 Processed 30/05/2023 050284277 dineshkumar STATE BANK OF INDIA(508548)
403 PARASWADA MP-38-008-042-002/222
(BHIKEWARA) 		1738008000NRG24240520230309390 24/05/2023 chitibai 1738008WL014062 chitibai 00415 SBIN0013642 884 884 Processed 30/05/2023 050284277 chitibai STATE BANK OF INDIA(508548)
404 PARASWADA MP-38-008-042-002/223
(BHIKEWARA) 		1738008000NRG24240520230311992 24/05/2023 fuldas 1738008WL014162 fuldas 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 fuldas STATE BANK OF INDIA(508548)
405 PARASWADA MP-38-008-042-002/223
(BHIKEWARA) 		1738008000NRG24240520230309391 24/05/2023 govind 1738008WL014062 govind 00415 SBIN0013642 884 884 Processed 30/05/2023 050284277 govind STATE BANK OF INDIA(508548)
406 PARASWADA MP-38-008-042-002/224
(BHIKEWARA) 		1738008000NRG24240520230311993 24/05/2023 chinshigh 1738008WL014162 chinshigh 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 chinshigh STATE BANK OF INDIA(508548)
407 PARASWADA MP-38-008-042-002/227
(BHIKEWARA) 		1738008000NRG24240520230309392 24/05/2023 Mahendra 1738008WL014062 Mahendra 00415 SBIN0013642 1105 1105 Processed 30/05/2023 050284277 Mahendra STATE BANK OF INDIA(508548)
408 PARASWADA MP-38-008-042-002/227
(BHIKEWARA) 		1738008000NRG24240520230309393 24/05/2023 rambati 1738008WL014062 rambati 00415 SBIN0013642 1105 1105 Processed 30/05/2023 050284277 rambati STATE BANK OF INDIA(508548)
409 PARASWADA MP-38-008-042-002/228
(BHIKEWARA) 		1738008000NRG24240520230311994 24/05/2023 devendra 1738008WL014162 devendra 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 devendra STATE BANK OF INDIA(508548)
410 PARASWADA MP-38-008-042-002/228
(BHIKEWARA) 		1738008000NRG24240520230311995 24/05/2023 sukbati 1738008WL014162 sukbati 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 sukbati STATE BANK OF INDIA(508548)
411 PARASWADA MP-38-008-042-002/231-B
(BHIKEWARA) 		1738008000NRG24240520230309395 24/05/2023 Jitendra 1738008WL014062 Jitendra 00415 SBIN0013642 663 663 Processed 30/05/2023 050284277 Jitendra STATE BANK OF INDIA(508548)
412 PARASWADA MP-38-008-042-002/232
(BHIKEWARA) 		1738008000NRG24240520230311996 24/05/2023 hemraj 1738008WL014162 hemraj 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 hemraj STATE BANK OF INDIA(508548)
413 PARASWADA MP-38-008-042-002/233
(BHIKEWARA) 		1738008000NRG24240520230311998 24/05/2023 endrkabai 1738008WL014162 endrkabai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 endrkabai STATE BANK OF INDIA(508548)
414 PARASWADA MP-38-008-042-002/233
(BHIKEWARA) 		1738008000NRG24240520230311997 24/05/2023 surendra 1738008WL014162 surendra 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 surendra STATE BANK OF INDIA(508548)
415 PARASWADA MP-38-008-042-002/235
(BHIKEWARA) 		1738008000NRG24240520230311999 24/05/2023 samalshingh 1738008WL014162 samalshingh 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 samalshingh STATE BANK OF INDIA(508548)
416 PARASWADA MP-38-008-042-002/239
(BHIKEWARA) 		1738008000NRG24240520230309396 24/05/2023 kasturabai 1738008WL014062 kasturabai 00415 SBIN0013642 1105 1105 Processed 30/05/2023 050284277 kasturabai STATE BANK OF INDIA(508548)
417 PARASWADA MP-38-008-042-002/240
(BHIKEWARA) 		1738008000NRG24240520230312001 24/05/2023 darshan 1738008WL014162 darshan 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 darshan CANARA BANK(508532)
418 PARASWADA MP-38-008-042-002/240
(BHIKEWARA) 		1738008000NRG24240520230312000 24/05/2023 dhiraj 1738008WL014162 dhiraj 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 dhiraj STATE BANK OF INDIA(508548)
419 PARASWADA MP-38-008-042-002/240
(BHIKEWARA) 		1738008000NRG24240520230312002 24/05/2023 shashibai 1738008WL014162 shashibai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 shashibai STATE BANK OF INDIA(508548)
420 PARASWADA MP-38-008-042-002/242
(BHIKEWARA) 		1738008000NRG24240520230312004 24/05/2023 pramshigh 1738008WL014162 pramshigh 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 pramshigh STATE BANK OF INDIA(508548)
421 PARASWADA MP-38-008-042-002/242
(BHIKEWARA) 		1738008000NRG24240520230312003 24/05/2023 thamlibai 1738008WL014162 thamlibai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 thamlibai STATE BANK OF INDIA(508548)
422 PARASWADA MP-38-008-042-002/243
(BHIKEWARA) 		1738008000NRG24240520230312005 24/05/2023 aghanlal 1738008WL014162 aghanlal 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 aghanlal CANARA BANK(508532)
423 PARASWADA MP-38-008-042-002/243
(BHIKEWARA) 		1738008000NRG24240520230312006 24/05/2023 anil 1738008WL014162 anil 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 anil STATE BANK OF INDIA(508548)
424 PARASWADA MP-38-008-042-002/25
(BHIKEWARA) 		1738008000NRG24240520230309397 24/05/2023 revanti 1738008WL014062 revanti 00415 SBIN0013642 663 663 Processed 30/05/2023 050284277 revanti STATE BANK OF INDIA(508548)
425 PARASWADA MP-38-008-042-002/25
(BHIKEWARA) 		1738008000NRG24240520230309398 24/05/2023 sandip 1738008WL014062 sandip 00415 SBIN0013642 442 442 Processed 30/05/2023 050284277 sandip STATE BANK OF INDIA(508548)
426 PARASWADA MP-38-008-042-002/28
(BHIKEWARA) 		1738008000NRG24240520230309401 24/05/2023 aanjubai 1738008WL014062 aanjubai 00415 SBIN0013642 884 884 Processed 30/05/2023 050284277 aanjubai STATE BANK OF INDIA(508548)
427 PARASWADA MP-38-008-042-002/28
(BHIKEWARA) 		1738008000NRG24240520230309399 24/05/2023 mamta 1738008WL014062 mamta 00415 SBIN0013642 663 663 Processed 30/05/2023 050284277 mamta STATE BANK OF INDIA(508548)
428 PARASWADA MP-38-008-042-002/28
(BHIKEWARA) 		1738008000NRG24240520230309400 24/05/2023 SANTOSH 1738008WL014062 SANTOSH 00415 SBIN0013642 884 884 Processed 30/05/2023 050284277 SANTOSH STATE BANK OF INDIA(508548)
429 PARASWADA MP-38-008-042-002/30
(BHIKEWARA) 		1738008000NRG24240520230309402 24/05/2023 bhagatshigh 1738008WL014062 bhagatshigh 00415 SBIN0013642 663 663 Processed 30/05/2023 050284277 bhagatshigh STATE BANK OF INDIA(508548)
430 PARASWADA MP-38-008-042-002/31
(BHIKEWARA) 		1738008000NRG24240520230309404 24/05/2023 Mukesh 1738008WL014062 Mukesh 00415 SBIN0013642 663 663 Processed 30/05/2023 050284277 Mukesh CANARA BANK(508532)
431 PARASWADA MP-38-008-042-002/31
(BHIKEWARA) 		1738008000NRG24240520230309403 24/05/2023 shimla 1738008WL014062 shimla 00415 SBIN0013642 663 663 Processed 30/05/2023 050284277 shimla STATE BANK OF INDIA(508548)
432 PARASWADA MP-38-008-042-002/322
(BHIKEWARA) 		1738008000NRG24240520230309405 24/05/2023 kanghiya 1738008WL014062 kanghiya 00415 SBIN0013642 884 884 Processed 30/05/2023 050284277 kanghiya STATE BANK OF INDIA(508548)
433 PARASWADA MP-38-008-042-002/325
(BHIKEWARA) 		1738008000NRG24240520230312007 24/05/2023 kamla 1738008WL014162 kamla 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 kamla STATE BANK OF INDIA(508548)
434 PARASWADA MP-38-008-042-002/331
(BHIKEWARA) 		1738008000NRG24240520230309406 24/05/2023 ranjit 1738008WL014062 ranjit 00415 SBIN0013642 884 884 Processed 30/05/2023 050284277 ranjit STATE BANK OF INDIA(508548)
435 PARASWADA MP-38-008-042-002/337
(BHIKEWARA) 		1738008000NRG24240520230309408 24/05/2023 basntlal 1738008WL014062 basntlal 00415 SBIN0013642 884 884 Processed 30/05/2023 050284277 basntlal STATE BANK OF INDIA(508548)
436 PARASWADA MP-38-008-042-002/337
(BHIKEWARA) 		1738008000NRG24240520230309407 24/05/2023 sarlabai 1738008WL014062 sarlabai 00415 SBIN0013642 1105 1105 Processed 30/05/2023 050284277 sarlabai STATE BANK OF INDIA(508548)
437 PARASWADA MP-38-008-042-002/339
(BHIKEWARA) 		1738008000NRG24240520230312008 24/05/2023 dinesh 1738008WL014162 dinesh 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 dinesh STATE BANK OF INDIA(508548)
438 PARASWADA MP-38-008-042-002/341
(BHIKEWARA) 		1738008000NRG24240520230312010 24/05/2023 budhunbai 1738008WL014162 budhunbai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 budhunbai STATE BANK OF INDIA(508548)
439 PARASWADA MP-38-008-042-002/341
(BHIKEWARA) 		1738008000NRG24240520230312009 24/05/2023 VIMAL 1738008WL014162 VIMAL 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 VIMAL STATE BANK OF INDIA(508548)
440 PARASWADA MP-38-008-042-002/35
(BHIKEWARA) 		1738008000NRG24240520230312013 24/05/2023 gyawati 1738008WL014162 gyawati 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 gyawati STATE BANK OF INDIA(508548)
441 PARASWADA MP-38-008-042-002/35
(BHIKEWARA) 		1738008000NRG24240520230312012 24/05/2023 jitendra 1738008WL014162 jitendra 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
442 PARASWADA MP-38-008-042-002/35
(BHIKEWARA) 		1738008000NRG24240520230312011 24/05/2023 rajkumar 1738008WL014162 rajkumar 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 rajkumar STATE BANK OF INDIA(508548)
443 PARASWADA MP-38-008-042-002/53
(BHIKEWARA) 		1738008000NRG24240520230309409 24/05/2023 anita 1738008WL014062 anita 00415 SBIN0013642 663 663 Processed 30/05/2023 050284277 anita STATE BANK OF INDIA(508548)
444 PARASWADA MP-38-008-042-002/54
(BHIKEWARA) 		1738008000NRG24240520230309410 24/05/2023 daswanti 1738008WL014062 daswanti 00415 SBIN0013642 663 663 Processed 30/05/2023 050284277 daswanti STATE BANK OF INDIA(508548)
445 PARASWADA MP-38-008-042-002/59
(BHIKEWARA) 		1738008000NRG24240520230309412 24/05/2023 ysodabai 1738008WL014062 ysodabai 00415 SBIN0013642 663 663 Processed 30/05/2023 050284277 ysodabai STATE BANK OF INDIA(508548)
446 PARASWADA MP-38-008-042-002/61
(BHIKEWARA) 		1738008000NRG24240520230309414 24/05/2023 basatula 1738008WL014062 basatula 00415 SBIN0013642 884 884 Processed 30/05/2023 050284277 basatula STATE BANK OF INDIA(508548)
447 PARASWADA MP-38-008-042-002/61
(BHIKEWARA) 		1738008000NRG24240520230309413 24/05/2023 gulab 1738008WL014062 gulab 00415 SBIN0013642 884 884 Processed 30/05/2023 050284277 gulab STATE BANK OF INDIA(508548)
448 PARASWADA MP-38-008-042-002/62
(BHIKEWARA) 		1738008000NRG24240520230309415 24/05/2023 dilep 1738008WL014062 dilep 00415 SBIN0013642 1105 1105 Processed 30/05/2023 050284277 dilep JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
449 PARASWADA MP-38-008-042-002/64
(BHIKEWARA) 		1738008000NRG24240520230309417 24/05/2023 kamlesh 1738008WL014062 kamlesh 00415 SBIN0013642 663 663 Processed 30/05/2023 050284277 kamlesh FINO PAYMENTS BANK LTD(608001)
450 PARASWADA MP-38-008-042-002/64
(BHIKEWARA) 		1738008000NRG24240520230309416 24/05/2023 mulchand 1738008WL014062 mulchand 00415 SBIN0013642 663 663 Processed 30/05/2023 050284277 mulchand STATE BANK OF INDIA(508548)
451 PARASWADA MP-38-008-042-002/66
(BHIKEWARA) 		1738008000NRG24240520230309419 24/05/2023 manisha 1738008WL014062 manisha 00415 SBIN0013642 884 884 Processed 30/05/2023 050284277 manisha STATE BANK OF INDIA(508548)
452 PARASWADA MP-38-008-042-002/66
(BHIKEWARA) 		1738008000NRG24240520230309418 24/05/2023 rambati 1738008WL014062 rambati 00415 SBIN0013642 663 663 Processed 30/05/2023 050284277 rambati STATE BANK OF INDIA(508548)
453 PARASWADA MP-38-008-042-002/67
(BHIKEWARA) 		1738008000NRG24240520230312015 24/05/2023 govind 1738008WL014162 govind 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 govind STATE BANK OF INDIA(508548)
454 PARASWADA MP-38-008-042-002/67
(BHIKEWARA) 		1738008000NRG24240520230312014 24/05/2023 mangal 1738008WL014162 mangal 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 mangal STATE BANK OF INDIA(508548)
455 PARASWADA MP-38-008-042-002/68
(BHIKEWARA) 		1738008000NRG24240520230309420 24/05/2023 syamkumar 1738008WL014062 syamkumar 00415 SBIN0013642 663 663 Processed 30/05/2023 050284277 syamkumar STATE BANK OF INDIA(508548)
456 PARASWADA MP-38-008-042-002/70
(BHIKEWARA) 		1738008000NRG24240520230312017 24/05/2023 Anjali 1738008WL014162 Anjali 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 Anjali FINO PAYMENTS BANK LTD(608001)
457 PARASWADA MP-38-008-042-002/70
(BHIKEWARA) 		1738008000NRG24240520230312018 24/05/2023 Lalita 1738008WL014162 Lalita 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 Lalita STATE BANK OF INDIA(508548)
458 PARASWADA MP-38-008-042-002/70
(BHIKEWARA) 		1738008000NRG24240520230312016 24/05/2023 surpal 1738008WL014162 surpal 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 surpal STATE BANK OF INDIA(508548)
459 PARASWADA MP-38-008-042-002/88
(BHIKEWARA) 		1738008000NRG24240520230309421 24/05/2023 nanhibai 1738008WL014062 nanhibai 00415 SBIN0013642 884 884 Processed 30/05/2023 050284277 nanhibai STATE BANK OF INDIA(508548)
460 PARASWADA MP-38-008-042-002/90
(BHIKEWARA) 		1738008000NRG24240520230312019 24/05/2023 sukhabati 1738008WL014162 sukhabati 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 sukhabati STATE BANK OF INDIA(508548)
461 PARASWADA MP-38-008-042-002/91
(BHIKEWARA) 		1738008000NRG24240520230309422 24/05/2023 kamalshig 1738008WL014062 kamalshig 00415 SBIN0013642 442 442 Processed 30/05/2023 050284277 kamalshig STATE BANK OF INDIA(508548)
462 PARASWADA MP-38-008-042-002/92
(BHIKEWARA) 		1738008000NRG24240520230309424 24/05/2023 baytrabai 1738008WL014062 baytrabai 00415 SBIN0013642 1105 1105 Processed 30/05/2023 050284277 baytrabai STATE BANK OF INDIA(508548)
463 PARASWADA MP-38-008-042-002/92
(BHIKEWARA) 		1738008000NRG24240520230309423 24/05/2023 bhudhram 1738008WL014062 bhudhram 00415 SBIN0013642 1105 1105 Processed 30/05/2023 050284277 bhudhram STATE BANK OF INDIA(508548)
464 PARASWADA MP-38-008-042-002/93
(BHIKEWARA) 		1738008000NRG24240520230309426 24/05/2023 Basant 1738008WL014062 Basant 00415 SBIN0013642 1105 1105 Processed 30/05/2023 050284277 Basant STATE BANK OF INDIA(508548)
465 PARASWADA MP-38-008-042-002/93
(BHIKEWARA) 		1738008000NRG24240520230309425 24/05/2023 bhadalshigh 1738008WL014062 bhadalshigh 00415 SBIN0013642 884 884 Processed 30/05/2023 050284277 bhadalshigh CANARA BANK(508532)
466 PARASWADA MP-38-008-042-002/99-C
(BHIKEWARA) 		1738008000NRG24240520230309429 24/05/2023 bhudhram 1738008WL014062 bhudhram 00415 SBIN0013642 884 884 Processed 30/05/2023 050284277 bhudhram STATE BANK OF INDIA(508548)
467 PARASWADA MP-38-008-042-002/99-C
(BHIKEWARA) 		1738008000NRG24240520230309428 24/05/2023 chainsigh 1738008WL014062 chainsigh 00415 SBIN0013642 1105 1105 Processed 30/05/2023 050284277 chainsigh FINO PAYMENTS BANK LTD(608001)
468 PARASWADA MP-38-008-043-001/9
(SILGI) 		1738008000NRG24230520230307786 24/05/2023 Kanta 1738008WL014007 Kanta 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 Kanta STATE BANK OF INDIA(508548)
469 PARASWADA MP-38-008-043-001/9
(SILGI) 		1738008000NRG24230520230307785 24/05/2023 LIKESH 1738008WL014007 LIKESH 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 LIKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
470 PARASWADA MP-38-008-043-001/9
(SILGI) 		1738008000NRG24230520230307784 24/05/2023 Munnalal 1738008WL014007 Munnalal 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 Munnalal STATE BANK OF INDIA(508548)
471 PARASWADA MP-38-008-043-003/155
(SILGI) 		1738008000NRG24230520230307788 24/05/2023 Peshram 1738008WL014007 Peshram 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 Peshram NARMADA JHABUA GRAMIN BANK(508515)
472 PARASWADA MP-38-008-043-003/158
(SILGI) 		1738008000NRG24230520230307789 24/05/2023 mnoj 1738008WL014007 mnoj 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 mnoj STATE BANK OF INDIA(508548)
473 PARASWADA MP-38-008-043-003/196
(SILGI) 		1738008000NRG24230520230307793 24/05/2023 partapsingh 1738008WL014007 partapsingh 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 partapsingh STATE BANK OF INDIA(508548)
474 PARASWADA MP-38-008-043-003/218
(SILGI) 		1738008000NRG24230520230307795 24/05/2023 chandrbati 1738008WL014007 chandrbati 00415 SBIN0013642 1105 1105 Processed 30/05/2023 050284277 chandrbati STATE BANK OF INDIA(508548)
475 PARASWADA MP-38-008-043-003/250
(SILGI) 		1738008000NRG24230520230307796 24/05/2023 maheshkumar 1738008WL014007 maheshkumar 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 maheshkumar STATE BANK OF INDIA(508548)
476 PARASWADA MP-38-008-043-003/261
(SILGI) 		1738008000NRG24230520230307798 24/05/2023 parbati 1738008WL014007 parbati 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 parbati STATE BANK OF INDIA(508548)
477 PARASWADA MP-38-008-043-003/262
(SILGI) 		1738008000NRG24230520230307799 24/05/2023 shantibai 1738008WL014007 shantibai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 shantibai STATE BANK OF INDIA(508548)
478 PARASWADA MP-38-008-043-003/262
(SILGI) 		1738008000NRG24230520230307800 24/05/2023 sunhar 1738008WL014007 sunhar 00415 SBIN0013642 442 442 Processed 30/05/2023 050284277 sunhar STATE BANK OF INDIA(508548)
479 PARASWADA MP-38-008-043-003/265
(SILGI) 		1738008000NRG24230520230307801 24/05/2023 diman 1738008WL014007 diman 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 diman STATE BANK OF INDIA(508548)
480 PARASWADA MP-38-008-043-003/265
(SILGI) 		1738008000NRG24230520230307803 24/05/2023 sanjeet 1738008WL014007 sanjeet 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 sanjeet INDIA POST PAYMENTS BANK LIMITED(508528)
481 PARASWADA MP-38-008-043-003/265
(SILGI) 		1738008000NRG24230520230307802 24/05/2023 sarla 1738008WL014007 sarla 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 sarla STATE BANK OF INDIA(508548)
482 PARASWADA MP-38-008-043-003/266
(SILGI) 		1738008000NRG24230520230307805 24/05/2023 ramulabai 1738008WL014007 ramulabai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 ramulabai STATE BANK OF INDIA(508548)
483 PARASWADA MP-38-008-043-003/277-A
(SILGI) 		1738008000NRG24230520230307806 24/05/2023 Barjlal 1738008WL014007 Barjlal 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 Barjlal CANARA BANK(508532)
484 PARASWADA MP-38-008-043-003/277-A
(SILGI) 		1738008000NRG24230520230307807 24/05/2023 Nirjjla 1738008WL014007 Nirjjla 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 Nirjjla STATE BANK OF INDIA(508548)
485 PARASWADA MP-38-008-043-003/278
(SILGI) 		1738008000NRG24230520230307808 24/05/2023 samaru 1738008WL014007 samaru 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 samaru STATE BANK OF INDIA(508548)
486 PARASWADA MP-38-008-043-003/278
(SILGI) 		1738008000NRG24230520230307809 24/05/2023 samita 1738008WL014007 samita 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 samita STATE BANK OF INDIA(508548)
487 PARASWADA MP-38-008-043-003/287
(SILGI) 		1738008000NRG24230520230307810 24/05/2023 teksingh 1738008WL014007 teksingh 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050284277 teksingh STATE BANK OF INDIA(508548)
488 PARASWADA MP-38-008-043-003/288-A
(SILGI) 		1738008000NRG24230520230307811 24/05/2023 Alka 1738008WL014007 Alka 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 Alka STATE BANK OF INDIA(508548)
489 PARASWADA MP-38-008-043-003/288-A
(SILGI) 		1738008000NRG24230520230307812 24/05/2023 Rohit 1738008WL014007 Rohit 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 Rohit STATE BANK OF INDIA(508548)
490 PARASWADA MP-38-008-043-003/290
(SILGI) 		1738008000NRG24230520230307814 24/05/2023 budhram 1738008WL014007 budhram 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 budhram STATE BANK OF INDIA(508548)
491 PARASWADA MP-38-008-043-003/290
(SILGI) 		1738008000NRG24230520230307815 24/05/2023 dipabai 1738008WL014007 dipabai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 dipabai STATE BANK OF INDIA(508548)
492 PARASWADA MP-38-008-043-003/312
(SILGI) 		1738008000NRG24230520230307818 24/05/2023 syamkali 1738008WL014007 syamkali 00415 SBIN0013642 663 663 Processed 30/05/2023 050284277 syamkali STATE BANK OF INDIA(508548)
493 PARASWADA MP-38-008-043-003/331-A
(SILGI) 		1738008000NRG24230520230307819 24/05/2023 Antram 1738008WL014007 Antram 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 Antram STATE BANK OF INDIA(508548)
494 PARASWADA MP-38-008-043-003/354-A
(SILGI) 		1738008000NRG24230520230307829 24/05/2023 sunita 1738008WL014007 sunita 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 sunita STATE BANK OF INDIA(508548)
495 PARASWADA MP-38-008-043-003/359
(SILGI) 		1738008000NRG24230520230307830 24/05/2023 pannalal 1738008WL014007 pannalal 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 pannalal STATE BANK OF INDIA(508548)
496 PARASWADA MP-38-008-043-003/406
(SILGI) 		1738008000NRG24230520230307833 24/05/2023 Ramesh 1738008WL014007 Ramesh 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 Ramesh STATE BANK OF INDIA(508548)
497 PARASWADA MP-38-008-043-003/7
(SILGI) 		1738008000NRG24230520230307834 24/05/2023 virendra 1738008WL014007 virendra 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 virendra CANARA BANK(508532)
498 PARASWADA MP-38-008-046-001/117-B
(KUMADEHI) 		1738008000NRG24240520230311353 24/05/2023 Tejlal 1738008WL014137 Tejlal 00415 SBIN0013642 2431 2431 Processed 30/05/2023 050284277 Tejlal STATE BANK OF INDIA(508548)
499 PARASWADA MP-38-008-046-001/29
(KUMADEHI) 		1738008000NRG24240520230311430 24/05/2023 kamlibai 1738008WL014142 kamlibai 00415 SBIN0013642 1989 1989 Processed 30/05/2023 050284277 kamlibai STATE BANK OF INDIA(508548)
500 PARASWADA MP-38-008-046-001/29
(KUMADEHI) 		1738008000NRG24240520230311431 24/05/2023 Prembati 1738008WL014142 Prembati 00415 SBIN0013642 1989 1989 Processed 30/05/2023 050284277 Prembati STATE BANK OF INDIA(508548)
501 PARASWADA MP-38-008-046-001/63
(KUMADEHI) 		1738008000NRG24240520230311433 24/05/2023 Kalibai 1738008WL014142 Kalibai 00415 SBIN0013642 1989 1989 Processed 30/05/2023 050284277 Kalibai STATE BANK OF INDIA(508548)
502 PARASWADA MP-38-008-046-001/99
(KUMADEHI) 		1738008000NRG24240520230311434 24/05/2023 jagotee 1738008WL014142 jagotee 00415 SBIN0013642 2431 2431 Processed 30/05/2023 050284277 jagotee STATE BANK OF INDIA(508548)
503 PARASWADA MP-38-008-046-002/143-A
(KUMADEHI) 		1738008000NRG24240520230311354 24/05/2023 rajni 1738008WL014137 rajni 00415 SBIN0013642 884 884 Processed 30/05/2023 050284277 rajni STATE BANK OF INDIA(508548)
504 PARASWADA MP-38-008-046-002/148-A
(KUMADEHI) 		1738008000NRG24240520230311355 24/05/2023 Chhatrapal 1738008WL014137 Chhatrapal 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 Chhatrapal STATE BANK OF INDIA(508548)
505 PARASWADA MP-38-008-046-002/148-A
(KUMADEHI) 		1738008000NRG24240520230311356 24/05/2023 Jhelan 1738008WL014137 Jhelan 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 Jhelan STATE BANK OF INDIA(508548)
506 PARASWADA MP-38-008-046-002/158
(KUMADEHI) 		1738008000NRG24240520230311359 24/05/2023 Antura 1738008WL014138 Antura 00415 SBIN0013642 2431 2431 Processed 30/05/2023 050284277 Antura STATE BANK OF INDIA(508548)
507 PARASWADA MP-38-008-046-002/28
(KUMADEHI) 		1738008000NRG24240520230311975 24/05/2023 Revtanbai 1738008WL014161 Revtanbai 00415 SBIN0013642 2210 2210 Processed 30/05/2023 050284277 Revtanbai STATE BANK OF INDIA(508548)
508 PARASWADA MP-38-008-046-002/28
(KUMADEHI) 		1738008000NRG24240520230311976 24/05/2023 Vijay 1738008WL014161 Vijay 00415 SBIN0013642 2210 2210 Processed 30/05/2023 050284277 Vijay STATE BANK OF INDIA(508548)
509 PARASWADA MP-38-008-046-003/26-A
(KUMADEHI) 		1738008000NRG24240520230311971 24/05/2023 Prembati 1738008WL014160 Prembati 00415 SBIN0013642 2210 2210 Processed 30/05/2023 050284277 Prembati STATE BANK OF INDIA(508548)
510 PARASWADA MP-38-008-046-003/38
(KUMADEHI) 		1738008000NRG24240520230311974 24/05/2023 Bijobai 1738008WL014160 Bijobai 00415 SBIN0013642 1768 1768 Processed 30/05/2023 050284277 Bijobai STATE BANK OF INDIA(508548)
511 PARASWADA MP-38-008-046-003/38
(KUMADEHI) 		1738008000NRG24240520230311973 24/05/2023 Humandas 1738008WL014160 Humandas 00415 SBIN0013642 1768 1768 Processed 30/05/2023 050284277 Humandas STATE BANK OF INDIA(508548)
512 PARASWADA MP-38-008-046-003/39
(KUMADEHI) 		1738008000NRG24240520230311361 24/05/2023 Anupsingh 1738008WL014138 Anupsingh 00415 SBIN0013642 2431 2431 Processed 30/05/2023 050284277 Anupsingh STATE BANK OF INDIA(508548)
513 PARASWADA MP-38-008-046-003/39
(KUMADEHI) 		1738008000NRG24240520230311360 24/05/2023 Savita 1738008WL014138 Savita 00415 SBIN0013642 2431 2431 Processed 30/05/2023 050284277 Savita STATE BANK OF INDIA(508548)
514 PARASWADA MP-38-008-046-003/49
(KUMADEHI) 		1738008000NRG24240520230311363 24/05/2023 hiranti 1738008WL014138 hiranti 00415 SBIN0013642 2210 2210 Processed 30/05/2023 050284277 hiranti STATE BANK OF INDIA(508548)
515 PARASWADA MP-38-008-046-003/7
(KUMADEHI) 		1738008000NRG24240520230311435 24/05/2023 Samelal 1738008WL014143 Samelal 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 Samelal STATE BANK OF INDIA(508548)
516 PARASWADA MP-38-008-046-003/7
(KUMADEHI) 		1738008000NRG24240520230311436 24/05/2023 Santlal 1738008WL014143 Santlal 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050284277 Santlal STATE BANK OF INDIA(508548)
517 PARASWADA MP-38-008-046-003/82
(KUMADEHI) 		1738008000NRG24240520230311979 24/05/2023 Ravina 1738008WL014161 Ravina 00415 SBIN0013642 2210 2210 Processed 30/05/2023 050284277 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 225420 225420
518 PARASWADA MP-38-008-004-002/154
(LAGMA (RYT.)) 		1738008004NRG24240520230308738 24/05/2023 RAJKUMAR 1738008004WL014039 RAJKUMAR 00468 UBIN0559440 1547 1547 Processed 30/05/2023 050284277 RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 1547 1547
519 PARASWADA MP-38-008-046-003/28
(KUMADEHI) 		1738008000NRG24240520230311972 24/05/2023 Sampat 1738008WL014160 Sampat 00688 FINO0001001 1768 1768 Processed 30/05/2023 050284277 Sampat FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
520 PARASWADA MP-38-008-029-003/339
(RUPJHAR) 		1738008000NRG24240520230312179 24/05/2023 Rammi bai 1738008WL014167 Rammi bai 00688 FINO0001446 1547 1547 Processed 30/05/2023 050284277 Rammibai FINO PAYMENTS BANK LTD(608001)
521 PARASWADA MP-38-008-036-008/26
(KAWERI) 		1738008056NRG24240520230308589 24/05/2023 Bhageshvri 1738008056WL014034 Bhageshvri 00688 FINO0001446 884 884 Processed 30/05/2023 050284277 Bhageshvri FINO PAYMENTS BANK LTD(608001)
522 PARASWADA MP-38-008-036-008/37
(KAWERI) 		1738008056NRG24240520230308598 24/05/2023 Arjun 1738008056WL014034 Arjun 00688 FINO0001446 884 884 Processed 30/05/2023 050284277 Arjun FINO PAYMENTS BANK LTD(608001)
523 PARASWADA MP-38-008-055-001/326-A
(UMARIYA (RYT.)) 		1738008000NRG24240520230312187 24/05/2023 Meena pndre 1738008WL014167 Meena pndre 00688 FINO0001446 1547 1547 Processed 30/05/2023 050284277 Meenapndre FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
524 PARASWADA MP-38-008-029-001/114
(UMARIYA (RYT.)) 		1738008000NRG24240520230312116 24/05/2023 Shanta Angare 1738008WL014167 Shanta Angare 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050284277 ShantaAngare INDIA POST PAYMENTS BANK LIMITED(508528)
525 PARASWADA MP-38-008-029-001/237
(UMARIYA (RYT.)) 		1738008000NRG24240520230312118 24/05/2023 Deepsing 1738008WL014167 Deepsing 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050284277 Deepsing INDIA POST PAYMENTS BANK LIMITED(508528)
526 PARASWADA MP-38-008-029-003/195-A
(RUPJHAR) 		1738008000NRG24240520230312158 24/05/2023 sanoj 1738008WL014167 sanoj 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050284277 sanoj NARMADA JHABUA GRAMIN BANK(508515)
527 PARASWADA MP-38-008-029-003/209
(RUPJHAR) 		1738008000NRG24240520230312160 24/05/2023 Ramsula 1738008WL014167 Ramsula 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050284277 Ramsula INDIA POST PAYMENTS BANK LIMITED(508528)
528 PARASWADA MP-38-008-055-001/120-A
(UMARIYA (RYT.)) 		1738008000NRG24240520230312183 24/05/2023 Bhagvnta 1738008WL014167 Bhagvnta 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050284277 Bhagvnta FINO PAYMENTS BANK LTD(608001)
529 PARASWADA MP-38-008-055-001/53-A
(UMARIYA (RYT.)) 		1738008000NRG24240520230312189 24/05/2023 Endravati 1738008WL014167 Endravati 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050284277 Endravati NARMADA JHABUA GRAMIN BANK(508515)
530 PARASWADA MP-38-008-055-001/58-B
(UMARIYA (RYT.)) 		1738008000NRG24240520230312190 24/05/2023 RATIRAM 1738008WL014167 RATIRAM 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050284277 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
531 PARASWADA MP-38-008-055-001/96-A
(UMARIYA (RYT.)) 		1738008000NRG24240520230312196 24/05/2023 surmila 1738008WL014167 surmila 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050284277 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
532 PARASWADA MP-38-008-043-003/400
(SILGI) 		1738008000NRG24230520230307831 24/05/2023 Limanlal 1738008WL014007 Limanlal 00697 BKID0MG1302 1547 1547 Processed 30/05/2023 050284277 Limanlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
533 PARASWADA MP-38-008-020-003/161
(DUDGAON BASTI) 		1738008000NRG24240520230310338 24/05/2023 Kamlabai 1738008WL014092 Kamlabai 00697 BKID0MG1321 221 221 Processed 30/05/2023 050284277 Kamlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 221 221
534 PARASWADA MP-38-008-029-001/104
(UMARIYA (RYT.)) 		1738008000NRG24240520230312114 24/05/2023 jyoti 1738008WL014167 jyoti 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050284277 jyoti FINO PAYMENTS BANK LTD(608001)
535 PARASWADA MP-38-008-029-001/239
(UMARIYA (RYT.)) 		1738008000NRG24240520230312119 24/05/2023 mansharam 1738008WL014167 mansharam 00697 BKID0MG1324 1105 1105 Processed 30/05/2023 050284277 mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
536 PARASWADA MP-38-008-029-001/243
(UMARIYA (RYT.)) 		1738008000NRG24240520230312120 24/05/2023 venkesh 1738008WL014167 venkesh 00697 BKID0MG1324 442 442 Processed 30/05/2023 050284277 venkesh NARMADA JHABUA GRAMIN BANK(508515)
537 PARASWADA MP-38-008-029-001/31
(UMARIYA (RYT.)) 		1738008000NRG24240520230312124 24/05/2023 virendra 1738008WL014167 virendra 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050284277 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
538 PARASWADA MP-38-008-029-001/34
(UMARIYA (RYT.)) 		1738008000NRG24240520230312126 24/05/2023 bebibai 1738008WL014167 bebibai 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050284277 bebibai CENTRAL BANK OF INDIA(607115)
539 PARASWADA MP-38-008-029-001/400-A
(RUPJHAR) 		1738008000NRG24240520230312127 24/05/2023 Yasvant bhalavi 1738008WL014167 Yasvant bhalavi 00697 BKID0MG1324 1326 1326 Processed 30/05/2023 050284277 Yasvantbhalavi FINO PAYMENTS BANK LTD(608001)
540 PARASWADA MP-38-008-029-001/60
(UMARIYA (RYT.)) 		1738008000NRG24240520230312129 24/05/2023 Fuleswariy 1738008WL014167 Fuleswariy 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050284277 Fuleswariy INDIA POST PAYMENTS BANK LIMITED(508528)
541 PARASWADA MP-38-008-029-001/62
(UMARIYA (RYT.)) 		1738008000NRG24240520230312130 24/05/2023 deepak 1738008WL014167 deepak 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050284277 deepak NARMADA JHABUA GRAMIN BANK(508515)
542 PARASWADA MP-38-008-029-001/69
(UMARIYA (RYT.)) 		1738008000NRG24240520230312131 24/05/2023 ramkali 1738008WL014167 ramkali 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050284277 ramkali NARMADA JHABUA GRAMIN BANK(508515)
543 PARASWADA MP-38-008-029-001/73
(UMARIYA (RYT.)) 		1738008000NRG24240520230312132 24/05/2023 shanti 1738008WL014167 shanti 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050284277 shanti NARMADA JHABUA GRAMIN BANK(508515)
544 PARASWADA MP-38-008-029-001/77
(UMARIYA (RYT.)) 		1738008000NRG24240520230312134 24/05/2023 VINAY 1738008WL014167 VINAY 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050284277 VINAY CANARA BANK(508532)
545 PARASWADA MP-38-008-029-001/8
(UMARIYA (RYT.)) 		1738008000NRG24240520230312135 24/05/2023 prashram 1738008WL014167 prashram 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050284277 prashram NARMADA JHABUA GRAMIN BANK(508515)
546 PARASWADA MP-38-008-029-001/80
(UMARIYA (RYT.)) 		1738008000NRG24240520230312136 24/05/2023 meto bai 1738008WL014167 meto bai 00697 BKID0MG1324 884 884 Processed 30/05/2023 050284277 metobai NARMADA JHABUA GRAMIN BANK(508515)
547 PARASWADA MP-38-008-029-001/91
(UMARIYA (RYT.)) 		1738008000NRG24240520230312137 24/05/2023 chaibatti 1738008WL014167 chaibatti 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050284277 chaibatti INDIA POST PAYMENTS BANK LIMITED(508528)
548 PARASWADA MP-38-008-029-001/95
(UMARIYA (RYT.)) 		1738008000NRG24240520230312139 24/05/2023 ranjita 1738008WL014167 ranjita 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050284277 ranjita NARMADA JHABUA GRAMIN BANK(508515)
549 PARASWADA MP-38-008-029-003/115-D
(RUPJHAR) 		1738008000NRG24240520230312140 24/05/2023 Manoj kumar 1738008WL014167 Manoj kumar 00697 BKID0MG1324 1547 1547 Rejected 30/05/2023 050284277 A/c Blocked or Frozen
550 PARASWADA MP-38-008-029-003/122
(RUPJHAR) 		1738008000NRG24240520230312143 24/05/2023 gadesh 1738008WL014167 gadesh 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050284277 gadesh NARMADA JHABUA GRAMIN BANK(508515)
551 PARASWADA MP-38-008-029-003/127
(RUPJHAR) 		1738008000NRG24240520230312144 24/05/2023 sagni bai 1738008WL014167 sagni bai 00697 BKID0MG1324 663 663 Processed 30/05/2023 050284277 sagnibai NARMADA JHABUA GRAMIN BANK(508515)
552 PARASWADA MP-38-008-029-003/151
(RUPJHAR) 		1738008000NRG24240520230312148 24/05/2023 Rajkumar 1738008WL014167 Rajkumar 00697 BKID0MG1324 1105 1105 Processed 30/05/2023 050284277 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
553 PARASWADA MP-38-008-029-003/158
(RUPJHAR) 		1738008000NRG24240520230312151 24/05/2023 Vidhya 1738008WL014167 Vidhya 00697 BKID0MG1324 1547 1547 Rejected 30/05/2023 050284277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 PARASWADA MP-38-008-029-003/169
(RUPJHAR) 		1738008000NRG24240520230312153 24/05/2023 udal 1738008WL014167 udal 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050284277 udal PUNJAB NATIONAL BANK(508568)
555 PARASWADA MP-38-008-029-003/195
(RUPJHAR) 		1738008000NRG24240520230312157 24/05/2023 SHANKARLAL 1738008WL014167 SHANKARLAL 00697 BKID0MG1324 1326 1326 Processed 30/05/2023 050284277 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
556 PARASWADA MP-38-008-029-003/295
(RUPJHAR) 		1738008000NRG24240520230312166 24/05/2023 Samulabai 1738008WL014167 Samulabai 00697 BKID0MG1324 1105 1105 Processed 30/05/2023 050284277 Samulabai NARMADA JHABUA GRAMIN BANK(508515)
557 PARASWADA MP-38-008-029-003/299
(RUPJHAR) 		1738008000NRG24240520230312168 24/05/2023 juneebai 1738008WL014167 juneebai 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050284277 juneebai INDIA POST PAYMENTS BANK LIMITED(508528)
558 PARASWADA MP-38-008-029-003/310
(RUPJHAR) 		1738008000NRG24240520230312172 24/05/2023 ganesh 1738008WL014167 ganesh 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050284277 ganesh NARMADA JHABUA GRAMIN BANK(508515)
559 PARASWADA MP-38-008-029-003/311-A
(RUPJHAR) 		1738008000NRG24240520230312174 24/05/2023 Rambati bai 1738008WL014167 Rambati bai 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050284277 Rambatibai INDIA POST PAYMENTS BANK LIMITED(508528)
560 PARASWADA MP-38-008-029-003/317
(RUPJHAR) 		1738008000NRG24240520230312176 24/05/2023 pramila 1738008WL014167 pramila 00697 BKID0MG1324 663 663 Processed 30/05/2023 050284277 pramila NARMADA JHABUA GRAMIN BANK(508515)
561 PARASWADA MP-38-008-029-003/36
(RUPJHAR) 		1738008000NRG24240520230312181 24/05/2023 RAMTA BAI 1738008WL014167 RAMTA BAI 00697 BKID0MG1324 1105 1105 Processed 30/05/2023 050284277 RAMTABAI CANARA BANK(508532)
562 PARASWADA MP-38-008-036-003/121-B
(KAWERI) 		1738008000NRG24240520230315120 24/05/2023 bairag 1738008WL014246 bairag 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050284277 bairag NARMADA JHABUA GRAMIN BANK(508515)
563 PARASWADA MP-38-008-036-003/127-A
(KAWERI) 		1738008000NRG24240520230315132 24/05/2023 sukloo 1738008WL014246 sukloo 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050284277 sukloo CENTRAL BANK OF INDIA(607115)
564 PARASWADA MP-38-008-036-003/149-A
(KAWERI) 		1738008000NRG24240520230315157 24/05/2023 Ashvnti 1738008WL014246 Ashvnti 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050284277 Ashvnti CENTRAL BANK OF INDIA(607115)
565 PARASWADA MP-38-008-036-003/3-A
(KAWERI) 		1738008000NRG24240520230315172 24/05/2023 rehmt 1738008WL014246 rehmt 00697 BKID0MG1324 1105 1105 Processed 30/05/2023 050284277 rehmt NARMADA JHABUA GRAMIN BANK(508515)
566 PARASWADA MP-38-008-036-003/3-A
(KAWERI) 		1738008000NRG24240520230315173 24/05/2023 sarita 1738008WL014246 sarita 00697 BKID0MG1324 1105 1105 Processed 30/05/2023 050284277 sarita NARMADA JHABUA GRAMIN BANK(508515)
567 PARASWADA MP-38-008-036-003/39-A
(KAWERI) 		1738008000NRG24240520230315189 24/05/2023 sumrbti 1738008WL014246 sumrbti 00697 BKID0MG1324 1105 1105 Processed 30/05/2023 050284277 sumrbti NARMADA JHABUA GRAMIN BANK(508515)
568 PARASWADA MP-38-008-036-003/58-A
(KAWERI) 		1738008000NRG24240520230315210 24/05/2023 harichnd 1738008WL014246 harichnd 00697 BKID0MG1324 1326 1326 Processed 30/05/2023 050284277 harichnd NARMADA JHABUA GRAMIN BANK(508515)
569 PARASWADA MP-38-008-036-003/60-A
(KAWERI) 		1738008000NRG24240520230315218 24/05/2023 ramsingh 1738008WL014246 ramsingh 00697 BKID0MG1324 1105 1105 Processed 30/05/2023 050284277 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
570 PARASWADA MP-38-008-036-003/70-B
(KAWERI) 		1738008000NRG24240520230315236 24/05/2023 Yeshula 1738008WL014246 Yeshula 00697 BKID0MG1324 1326 1326 Processed 30/05/2023 050284277 Yeshula CENTRAL BANK OF INDIA(607115)
571 PARASWADA MP-38-008-036-003/72-A
(KAWERI) 		1738008000NRG24240520230315239 24/05/2023 kmlibai 1738008WL014246 kmlibai 00697 BKID0MG1324 1105 1105 Processed 30/05/2023 050284277 kmlibai CENTRAL BANK OF INDIA(607115)
572 PARASWADA MP-38-008-036-003/83-A
(KAWERI) 		1738008000NRG24240520230315248 24/05/2023 Savnshing 1738008WL014246 Savnshing 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050284277 Savnshing CENTRAL BANK OF INDIA(607115)
573 PARASWADA MP-38-008-036-007/16
(KAWERI) 		1738008000NRG24240520230315270 24/05/2023 kaushl 1738008WL014246 kaushl 00697 BKID0MG1324 1326 1326 Processed 30/05/2023 050284277 kaushl STATE BANK OF INDIA(508548)
574 PARASWADA MP-38-008-036-007/26
(KAWERI) 		1738008000NRG24240520230315273 24/05/2023 mhesh 1738008WL014246 mhesh 00697 BKID0MG1324 1326 1326 Processed 30/05/2023 050284277 mhesh NARMADA JHABUA GRAMIN BANK(508515)
575 PARASWADA MP-38-008-036-007/40
(KAWERI) 		1738008000NRG24240520230315288 24/05/2023 tilko 1738008WL014246 tilko 00697 BKID0MG1324 1326 1326 Processed 30/05/2023 050284277 tilko NARMADA JHABUA GRAMIN BANK(508515)
576 PARASWADA MP-38-008-036-007/48
(KAWERI) 		1738008000NRG24240520230315302 24/05/2023 Ramula 1738008WL014246 Ramula 00697 BKID0MG1324 1326 1326 Processed 30/05/2023 050284277 Ramula NARMADA JHABUA GRAMIN BANK(508515)
577 PARASWADA MP-38-008-036-008/15
(KAWERI) 		1738008056NRG24240520230308579 24/05/2023 sapti bai 1738008056WL014034 sapti bai 00697 BKID0MG1324 884 884 Processed 30/05/2023 050284277 saptibai NARMADA JHABUA GRAMIN BANK(508515)
578 PARASWADA MP-38-008-036-008/16
(KAWERI) 		1738008000NRG24240520230315527 24/05/2023 kanti 1738008WL014253 kanti 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050284277 kanti CENTRAL BANK OF INDIA(607115)
579 PARASWADA MP-38-008-036-008/2
(KAWERI) 		1738008000NRG24240520230315319 24/05/2023 Jaipal 1738008WL014246 Jaipal 00697 BKID0MG1324 1326 1326 Processed 30/05/2023 050284277 Jaipal CENTRAL BANK OF INDIA(607115)
580 PARASWADA MP-38-008-036-008/25
(KAWERI) 		1738008000NRG24240520230315324 24/05/2023 siloksingh 1738008WL014246 siloksingh 00697 BKID0MG1324 1326 1326 Processed 30/05/2023 050284277 siloksingh NARMADA JHABUA GRAMIN BANK(508515)
581 PARASWADA MP-38-008-036-008/43
(KAWERI) 		1738008000NRG24240520230315340 24/05/2023 Rambti 1738008WL014246 Rambti 00697 BKID0MG1324 1326 1326 Processed 30/05/2023 050284277 Rambti STATE BANK OF INDIA(508548)
582 PARASWADA MP-38-008-036-008/52
(KAWERI) 		1738008000NRG24240520230315348 24/05/2023 Kavita 1738008WL014246 Kavita 00697 BKID0MG1324 1326 1326 Processed 30/05/2023 050284277 Kavita INDIAN OVERSEAS BANK(508541)
583 PARASWADA MP-38-008-036-008/7
(KAWERI) 		1738008000NRG24240520230315355 24/05/2023 kailash 1738008WL014246 kailash 00697 BKID0MG1324 1326 1326 Processed 30/05/2023 050284277 kailash NARMADA JHABUA GRAMIN BANK(508515)
584 PARASWADA MP-38-008-055-001/21-B
(UMARIYA (RYT.)) 		1738008000NRG24240520230312184 24/05/2023 anita 1738008WL014167 anita 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050284277 anita INDIA POST PAYMENTS BANK LIMITED(508528)
585 PARASWADA MP-38-008-055-001/31-A
(UMARIYA (RYT.)) 		1738008000NRG24240520230312185 24/05/2023 shailendra 1738008WL014167 shailendra 00697 BKID0MG1324 1326 1326 Processed 30/05/2023 050284277 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
586 PARASWADA MP-38-008-055-001/6-A
(UMARIYA (RYT.)) 		1738008000NRG24240520230312191 24/05/2023 BASANT 1738008WL014167 BASANT 00697 BKID0MG1324 884 884 Processed 30/05/2023 050284277 BASANT NARMADA JHABUA GRAMIN BANK(508515)
587 PARASWADA MP-38-008-055-001/68-A
(UMARIYA (RYT.)) 		1738008000NRG24240520230312193 24/05/2023 Kisni bai 1738008WL014167 Kisni bai 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050284277 Kisnibai NARMADA JHABUA GRAMIN BANK(508515)
588 PARASWADA MP-38-008-055-001/77-C
(UMARIYA (RYT.)) 		1738008000NRG24240520230312194 24/05/2023 PRAMILA 1738008WL014167 PRAMILA 00697 BKID0MG1324 884 884 Processed 30/05/2023 050284277 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
589 PARASWADA MP-38-008-055-001/81
(UMARIYA (RYT.)) 		1738008000NRG24240520230312195 24/05/2023 manju 1738008WL014167 manju 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050284277 manju STATE BANK OF INDIA(508548)
SubTotal 74035 74035
590 PARASWADA MP-38-008-004-003/126-D
(LAGMA (RYT.)) 		1738008004NRG24240520230308756 24/05/2023 bhagchand 1738008004WL014039 bhagchand 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
591 PARASWADA MP-38-008-029-003/154
(RUPJHAR) 		1738008000NRG24240520230312149 24/05/2023 ramkisor 1738008WL014167 ramkisor 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050284277 ramkisor NARMADA JHABUA GRAMIN BANK(508515)
592 PARASWADA MP-38-008-029-003/159
(RUPJHAR) 		1738008000NRG24240520230312152 24/05/2023 Ruplal 1738008WL014167 Ruplal 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050284277 Ruplal NARMADA JHABUA GRAMIN BANK(508515)
593 PARASWADA MP-38-008-029-003/174
(RUPJHAR) 		1738008000NRG24240520230312154 24/05/2023 Sombatibai 1738008WL014167 Sombatibai 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 Sombatibai CANARA BANK(508532)
594 PARASWADA MP-38-008-029-003/288
(RUPJHAR) 		1738008000NRG24240520230312163 24/05/2023 urmila 1738008WL014167 urmila 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 urmila CANARA BANK(508532)
595 PARASWADA MP-38-008-029-003/301
(RUPJHAR) 		1738008000NRG24240520230312170 24/05/2023 imla 1738008WL014167 imla 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050284277 imla NARMADA JHABUA GRAMIN BANK(508515)
596 PARASWADA MP-38-008-029-003/311
(RUPJHAR) 		1738008000NRG24240520230312173 24/05/2023 yasoda 1738008WL014167 yasoda 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
597 PARASWADA MP-38-008-036-003/131-A
(KAWERI) 		1738008000NRG24240520230315139 24/05/2023 rovan 1738008WL014246 rovan 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 rovan CENTRAL BANK OF INDIA(607115)
598 PARASWADA MP-38-008-036-003/132-A
(KAWERI) 		1738008000NRG24240520230315142 24/05/2023 mehtla 1738008WL014246 mehtla 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 mehtla NARMADA JHABUA GRAMIN BANK(508515)
599 PARASWADA MP-38-008-036-003/149-A
(KAWERI) 		1738008000NRG24240520230315156 24/05/2023 Ganesh 1738008WL014246 Ganesh 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
600 PARASWADA MP-38-008-036-003/153-A
(KAWERI) 		1738008000NRG24240520230315159 24/05/2023 SARITA 1738008WL014246 SARITA 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050284277 SARITA NARMADA JHABUA GRAMIN BANK(508515)
601 PARASWADA MP-38-008-036-003/7-B
(KAWERI) 		1738008000NRG24240520230315232 24/05/2023 Shalsingh vatti 1738008WL014246 Shalsingh vatti 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050284277 Shalsinghvatti STATE BANK OF INDIA(508548)
602 PARASWADA MP-38-008-036-003/77-B
(KAWERI) 		1738008000NRG24240520230315243 24/05/2023 Ashok warkde 1738008WL014246 Ashok warkde 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050284277 Ashokwarkde NARMADA JHABUA GRAMIN BANK(508515)
603 PARASWADA MP-38-008-036-003/77-B
(KAWERI) 		1738008000NRG24240520230315244 24/05/2023 Krshana warkde 1738008WL014246 Krshana warkde 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050284277 Krshanawarkde NARMADA JHABUA GRAMIN BANK(508515)
604 PARASWADA MP-38-008-036-007/15
(KAWERI) 		1738008000NRG24240520230315521 24/05/2023 SATISH 1738008WL014253 SATISH 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 SATISH NARMADA JHABUA GRAMIN BANK(508515)
605 PARASWADA MP-38-008-036-007/26
(KAWERI) 		1738008000NRG24240520230315274 24/05/2023 parbti 1738008WL014246 parbti 00697 BKID0NAMRGB 884 884 Processed 30/05/2023 050284277 parbti NARMADA JHABUA GRAMIN BANK(508515)
606 PARASWADA MP-38-008-036-007/46-B
(KAWERI) 		1738008000NRG24240520230315300 24/05/2023 sukchand 1738008WL014246 sukchand 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050284277 sukchand NARMADA JHABUA GRAMIN BANK(508515)
607 PARASWADA MP-38-008-036-008/27
(KAWERI) 		1738008056NRG24240520230308590 24/05/2023 sima 1738008056WL014034 sima 00697 BKID0NAMRGB 884 884 Processed 30/05/2023 050284277 sima NARMADA JHABUA GRAMIN BANK(508515)
608 PARASWADA MP-38-008-036-008/40
(KAWERI) 		1738008056NRG24240520230308600 24/05/2023 shakun 1738008056WL014034 shakun 00697 BKID0NAMRGB 663 663 Processed 30/05/2023 050284277 shakun CENTRAL BANK OF INDIA(607115)
609 PARASWADA MP-38-008-043-003/353-A
(SILGI) 		1738008000NRG24230520230307826 24/05/2023 Bhojlata 1738008WL014007 Bhojlata 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050284277 Bhojlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
Total 788749 788749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240523APB_FTO_55365 Bank of Baroda BARB0BALBHO Balaghat 13481
2 PARASWADA MP1738008_240523APB_FTO_55365 Bank of Baroda BARB0BALBHO BALAGHAT,MP 7514
3 PARASWADA MP1738008_240523APB_FTO_55365 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 78897
4 PARASWADA MP1738008_240523APB_FTO_55365 Canara Bank CNRB0017712 Paraswada 25636
5 PARASWADA MP1738008_240523APB_FTO_55365 Canara Bank CNRB0017713 Ukwa 21437
6 PARASWADA MP1738008_240523APB_FTO_55365 Central Bank Of India CBIN0282024 AGARI 1547
7 PARASWADA MP1738008_240523APB_FTO_55365 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2431
8 PARASWADA MP1738008_240523APB_FTO_55365 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 170391
9 PARASWADA MP1738008_240523APB_FTO_55365 IDBI Bank IBKL0001552 Balaghat 1105
10 PARASWADA MP1738008_240523APB_FTO_55365 Punjab National Bank PUNB0003800 BALAGHAT 1326
11 PARASWADA MP1738008_240523APB_FTO_55365 State Bank of India SBIN0000318 BALAGHAT 10387
12 PARASWADA MP1738008_240523APB_FTO_55365 State Bank of India SBIN0000348 CHHINDWARA 1547
13 PARASWADA MP1738008_240523APB_FTO_55365 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 27625
14 PARASWADA MP1738008_240523APB_FTO_55365 State Bank of India SBIN0004510 MALANJKHAND 221
15 PARASWADA MP1738008_240523APB_FTO_55365 State Bank of India SBIN0004935 BHARWELI 74919
16 PARASWADA MP1738008_240523APB_FTO_55365 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2873
17 PARASWADA MP1738008_240523APB_FTO_55365 State Bank of India SBIN0013642 PARASWADA 225420
18 PARASWADA MP1738008_240523APB_FTO_55365 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
19 PARASWADA MP1738008_240523APB_FTO_55365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
20 PARASWADA MP1738008_240523APB_FTO_55365 Fino Payments Bank Ltd FINO0001446 MP RO 4862
21 PARASWADA MP1738008_240523APB_FTO_55365 India Post Payments Bank IPOS0000001 Balaghat 11492
22 PARASWADA MP1738008_240523APB_FTO_55365 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
23 PARASWADA MP1738008_240523APB_FTO_55365 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 221
24 PARASWADA MP1738008_240523APB_FTO_55365 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 74035
25 PARASWADA MP1738008_240523APB_FTO_55365 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547
26 PARASWADA MP1738008_240523APB_FTO_55365 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 24973

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