Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_070623APB_FTO_77786
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-002-003/123
(KHURSUD (RYT.)) 		1738008000NRG24070620230473635 07/06/2023 usha bai 1738008WL019259 usha bai 00048 BKID0NAMRGB 663 663 Processed 13/06/2023 322379411 ushabai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-003/127
(KHURSUD (RYT.)) 		1738008000NRG24070620230473636 07/06/2023 Sharda 1738008WL019259 Sharda 00048 BKID0NAMRGB 663 663 Processed 13/06/2023 322379411 Sharda STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-002-003/261
(KHURSUD (RYT.)) 		1738008000NRG24070620230473645 07/06/2023 Rajjulal 1738008WL019259 Rajjulal 00048 BKID0NAMRGB 663 663 Processed 13/06/2023 322379411 Rajjulal NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-002-003/266
(KHURSUD (RYT.)) 		1738008000NRG24070620230473646 07/06/2023 Rambati 1738008WL019259 Rambati 00048 BKID0NAMRGB 884 884 Processed 13/06/2023 322379411 Rambati NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-002-003/266-A
(KHURSUD (RYT.)) 		1738008000NRG24070620230473648 07/06/2023 KALAVATI SAIYAM 1738008WL019259 KALAVATI SAIYAM 00048 BKID0NAMRGB 884 884 Processed 13/06/2023 322379411 KALAVATISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-002-003/267
(KHURSUD (RYT.)) 		1738008000NRG24070620230473650 07/06/2023 Seeta 1738008WL019259 Seeta 00048 BKID0NAMRGB 663 663 Processed 13/06/2023 322379411 Seeta NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-002-003/282
(KHURSUD (RYT.)) 		1738008000NRG24070620230473652 07/06/2023 indrakumar 1738008WL019259 indrakumar 00048 BKID0NAMRGB 884 884 Processed 13/06/2023 322379411 indrakumar NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-002-003/291-A
(KHURSUD (RYT.)) 		1738008000NRG24070620230473654 07/06/2023 Premlal 1738008WL019259 Premlal 00048 BKID0NAMRGB 884 884 Processed 13/06/2023 322379411 Premlal NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-034-004/199
(JHIRIYA) 		1738008000NRG24070620230475947 07/06/2023 sunita 1738008WL019345 sunita 00048 BKID0NAMRGB 1547 1547 Processed 13/06/2023 322379411 sunita NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-034-004/226-A
(JHIRIYA) 		1738008000NRG24070620230475973 07/06/2023 bistho bai 1738008WL019345 bistho bai 00048 BKID0NAMRGB 1547 1547 Processed 13/06/2023 322379411 bisthobai NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-053-001/214-A
(DUDGAON BASTI) 		1738008000NRG24070620230476103 07/06/2023 usha bai 1738008WL019351 usha bai 00048 BKID0NAMRGB 1105 1105 Processed 13/06/2023 322379411 ushabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
12 PARASWADA MP-38-008-026-002/108
(DONGARIYA) 		1738008000NRG24070620230473847 07/06/2023 Manglprasad 1738008WL019268 Manglprasad 00078 CNRB0017712 221 221 Processed 13/06/2023 322379411 Manglprasad CANARA BANK(508532)
13 PARASWADA MP-38-008-026-002/136
(DONGARIYA) 		1738008000NRG24070620230473852 07/06/2023 Sunita 1738008WL019268 Sunita 00078 CNRB0017712 663 663 Processed 13/06/2023 322379411 Sunita CANARA BANK(508532)
14 PARASWADA MP-38-008-026-002/136
(DONGARIYA) 		1738008000NRG24070620230473851 07/06/2023 Sunita 1738008WL019268 Sunita 00078 CNRB0017712 442 442 Processed 13/06/2023 322379411 Sunita CANARA BANK(508532)
15 PARASWADA MP-38-008-026-002/194
(DONGARIYA) 		1738008000NRG24070620230473855 07/06/2023 rajkumar 1738008WL019268 rajkumar 00078 CNRB0017712 442 442 Processed 13/06/2023 322379411 rajkumar CANARA BANK(508532)
16 PARASWADA MP-38-008-026-002/196
(DONGARIYA) 		1738008000NRG24070620230473856 07/06/2023 Ramsavrup 1738008WL019268 Ramsavrup 00078 CNRB0017712 442 442 Processed 13/06/2023 322379411 Ramsavrup CANARA BANK(508532)
17 PARASWADA MP-38-008-026-002/314
(DONGARIYA) 		1738008000NRG24070620230473865 07/06/2023 sullamsingh 1738008WL019268 sullamsingh 00078 CNRB0017712 442 442 Processed 13/06/2023 322379411 sullamsingh STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-034-004/207
(JHIRIYA) 		1738008000NRG24070620230475956 07/06/2023 budhan bai 1738008WL019345 budhan bai 00078 CNRB0017712 1547 1547 Processed 13/06/2023 322379411 budhanbai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-034-004/232-B
(JHIRIYA) 		1738008000NRG24070620230475983 07/06/2023 Radailal 1738008WL019345 Radailal 00078 CNRB0017712 1547 1547 Processed 13/06/2023 322379411 Radailal CANARA BANK(508532)
20 PARASWADA MP-38-008-034-004/244
(JHIRIYA) 		1738008000NRG24070620230475999 07/06/2023 newal shigh 1738008WL019345 newal shigh 00078 CNRB0017712 1547 1547 Processed 13/06/2023 322379411 newalshigh CANARA BANK(508532)
21 PARASWADA MP-38-008-034-004/246
(JHIRIYA) 		1738008000NRG24070620230476004 07/06/2023 santu shing 1738008WL019345 santu shing 00078 CNRB0017712 442 442 Processed 13/06/2023 322379411 santushing CANARA BANK(508532)
22 PARASWADA MP-38-008-034-004/247
(JHIRIYA) 		1738008000NRG24070620230476006 07/06/2023 somti bai 1738008WL019345 somti bai 00078 CNRB0017712 1547 1547 Processed 13/06/2023 322379411 somtibai CANARA BANK(508532)
23 PARASWADA MP-38-008-043-002/149-B
(SILGI) 		1738008000NRG24070620230474674 07/06/2023 Lakshami 1738008WL019291 Lakshami 00078 CNRB0017712 2652 2652 Processed 13/06/2023 322379411 Lakshami INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-043-002/315
(SILGI) 		1738008000NRG24070620230474676 07/06/2023 jaypal singh 1738008WL019291 jaypal singh 00078 CNRB0017712 2652 2652 Processed 13/06/2023 322379411 jaypalsingh CANARA BANK(508532)
SubTotal 14586 14586
25 PARASWADA MP-38-008-002-003/292-B
(KHURSUD (RYT.)) 		1738008000NRG24070620230473655 07/06/2023 Anand Bhalavi 1738008WL019259 Anand Bhalavi 00078 CNRB0017713 884 884 Processed 13/06/2023 322379411 AnandBhalavi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
26 PARASWADA MP-38-008-052-001/49
(JHANGUL) 		1738008000NRG24070620230477482 07/06/2023 laxmi 1738008WL019395 laxmi 00089 CBIN0281039 1547 1547 Processed 13/06/2023 322379411 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
27 PARASWADA MP-38-008-010-002/106-B
(SAILA) 		1738008000NRG24070620230474421 07/06/2023 Dinesh 1738008WL019281 Dinesh 00089 CBIN0281997 1547 1547 Processed 13/06/2023 322379411 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
28 PARASWADA MP-38-008-010-005/154
(SAILA) 		1738008000NRG24070620230474431 07/06/2023 dasrath 1738008WL019281 dasrath 00089 CBIN0282041 1326 1326 Processed 13/06/2023 322379411 dasrath CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-010-005/31-A
(SAILA) 		1738008000NRG24070620230474479 07/06/2023 Puran 1738008WL019281 Puran 00089 CBIN0282041 1547 1547 Processed 13/06/2023 322379411 Puran STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-010-005/31-A
(SAILA) 		1738008000NRG24070620230474480 07/06/2023 Puspa 1738008WL019281 Puspa 00089 CBIN0282041 1547 1547 Processed 13/06/2023 322379411 Puspa STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-010-005/34
(SAILA) 		1738008000NRG24070620230474506 07/06/2023 Brajlal 1738008WL019281 Brajlal 00089 CBIN0282041 1547 1547 Processed 13/06/2023 322379411 Brajlal CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-010-005/53-A
(SAILA) 		1738008000NRG24070620230474535 07/06/2023 Laxmi Meravi 1738008WL019281 Laxmi Meravi 00089 CBIN0282041 1105 1105 Processed 13/06/2023 322379411 LaxmiMeravi STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-020-002/148
(JHANGUL) 		1738008000NRG24070620230477469 07/06/2023 vinay 1738008WL019395 vinay 00089 CBIN0282041 1547 1547 Processed 13/06/2023 322379411 vinay CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-020-003/93
(DUDGAON BASTI) 		1738008000NRG24070620230476081 07/06/2023 SOMKALI 1738008WL019351 SOMKALI 00089 CBIN0282041 1547 1547 Processed 13/06/2023 322379411 SOMKALI CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-045-002/85
(PARSATOLA) 		1738008000NRG24070620230470580 07/06/2023 Sarita 1738008WL019176 Sarita 00089 CBIN0282041 1326 1326 Processed 13/06/2023 322379411 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-045-003/76
(PARSATOLA) 		1738008000NRG24070620230470633 07/06/2023 Tejendra 1738008WL019176 Tejendra 00089 CBIN0282041 1326 1326 Processed 13/06/2023 322379411 Tejendra CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-052-001/22
(JHANGUL) 		1738008052NRG24070620230475283 07/06/2023 magali bai 1738008052WL019315 magali bai 00089 CBIN0282041 663 663 Processed 13/06/2023 322379411 magalibai CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
38 PARASWADA MP-38-008-010-002/106-A
(SAILA) 		1738008000NRG24070620230474420 07/06/2023 Dhanmat 1738008WL019281 Dhanmat 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 Dhanmat STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-010-002/227
(SAILA) 		1738008000NRG24070620230474424 07/06/2023 Kamlesh 1738008WL019281 Kamlesh 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-020-002/13
(JHANGUL) 		1738008000NRG24070620230477467 07/06/2023 bhagchand 1738008WL019395 bhagchand 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 bhagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 PARASWADA MP-38-008-020-002/138
(JHANGUL) 		1738008052NRG24070620230475234 07/06/2023 deman 1738008052WL019315 deman 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 deman STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-020-002/138
(JHANGUL) 		1738008052NRG24070620230475235 07/06/2023 rnjani 1738008052WL019315 rnjani 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 rnjani STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-020-002/152
(JHANGUL) 		1738008052NRG24070620230475236 07/06/2023 dineswari 1738008052WL019315 dineswari 00415 SBIN0001168 1105 1105 Processed 13/06/2023 322379411 dineswari STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-020-002/153
(JHANGUL) 		1738008052NRG24070620230475237 07/06/2023 sevkali 1738008052WL019315 sevkali 00415 SBIN0001168 884 884 Processed 13/06/2023 322379411 sevkali STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-020-002/159
(JHANGUL) 		1738008052NRG24070620230475239 07/06/2023 jainbati 1738008052WL019315 jainbati 00415 SBIN0001168 884 884 Processed 13/06/2023 322379411 jainbati STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-020-002/161
(JHANGUL) 		1738008052NRG24070620230475240 07/06/2023 Silaki 1738008052WL019315 Silaki 00415 SBIN0001168 1326 1326 Processed 13/06/2023 322379411 Silaki STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-020-002/171
(JHANGUL) 		1738008052NRG24070620230475242 07/06/2023 nirmla 1738008052WL019315 nirmla 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 nirmla STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-020-002/18
(JHANGUL) 		1738008052NRG24070620230475243 07/06/2023 budhhobai 1738008052WL019315 budhhobai 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 budhhobai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-020-002/198
(JHANGUL) 		1738008052NRG24070620230475245 07/06/2023 Rahul 1738008052WL019315 Rahul 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 Rahul STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-020-002/202
(JHANGUL) 		1738008052NRG24070620230475246 07/06/2023 santi bai 1738008052WL019315 santi bai 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 santibai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-020-002/233
(JHANGUL) 		1738008052NRG24070620230475247 07/06/2023 puransingh 1738008052WL019315 puransingh 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 puransingh STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-020-002/3
(HARRABHAT) 		1738008052NRG24070620230475248 07/06/2023 Khelan bai 1738008052WL019315 Khelan bai 00415 SBIN0001168 884 884 Processed 13/06/2023 322379411 Khelanbai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-020-002/35
(HARRABHAT) 		1738008052NRG24070620230475250 07/06/2023 sunita 1738008052WL019315 sunita 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 sunita STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-020-002/51
(HARRABHAT) 		1738008052NRG24070620230475252 07/06/2023 nanhulal 1738008052WL019315 nanhulal 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 nanhulal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-020-002/56
(HARRABHAT) 		1738008052NRG24070620230475253 07/06/2023 sarita 1738008052WL019315 sarita 00415 SBIN0001168 663 663 Processed 13/06/2023 322379411 sarita STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-020-003/100
(DUDGAON BASTI) 		1738008000NRG24070620230471448 07/06/2023 mehatrin 1738008WL019200 mehatrin 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 mehatrin STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-020-003/101
(DUDGAON BASTI) 		1738008000NRG24070620230476047 07/06/2023 RAMUSINGH 1738008WL019351 RAMUSINGH 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 RAMUSINGH STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-020-003/135
(DUDGAON BASTI) 		1738008000NRG24070620230476054 07/06/2023 manoj 1738008WL019351 manoj 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 manoj STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-020-003/137
(DUDGAON BASTI) 		1738008000NRG24070620230476056 07/06/2023 jamna prashad 1738008WL019351 jamna prashad 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 jamnaprashad STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-020-003/150
(DUDGAON BASTI) 		1738008000NRG24070620230476058 07/06/2023 sagita 1738008WL019351 sagita 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 sagita STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-020-003/151
(DUDGAON BASTI) 		1738008000NRG24070620230476060 07/06/2023 Bhagrata 1738008WL019351 Bhagrata 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 Bhagrata STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-020-003/161
(DUDGAON BASTI) 		1738008000NRG24070620230471451 07/06/2023 ramdayal 1738008WL019200 ramdayal 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 ramdayal STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-020-003/209
(DUDGAON BASTI) 		1738008000NRG24070620230476066 07/06/2023 Laxmibai 1738008WL019351 Laxmibai 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 Laxmibai CENTRAL BANK OF INDIA(607115)
64 PARASWADA MP-38-008-020-003/50
(DUDGAON BASTI) 		1738008000NRG24070620230471457 07/06/2023 Amarsingh 1738008WL019200 Amarsingh 00415 SBIN0001168 1105 1105 Processed 13/06/2023 322379411 Amarsingh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-020-003/75
(DUDGAON BASTI) 		1738008000NRG24070620230476075 07/06/2023 Ramkali 1738008WL019351 Ramkali 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 Ramkali STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-020-003/83
(DUDGAON BASTI) 		1738008000NRG24070620230476080 07/06/2023 Santura 1738008WL019351 Santura 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 Santura FINO PAYMENTS BANK LTD(608001)
67 PARASWADA MP-38-008-020-003/91
(DUDGAON BASTI) 		1738008000NRG24070620230471460 07/06/2023 Priyaka 1738008WL019200 Priyaka 00415 SBIN0001168 221 221 Processed 13/06/2023 322379411 Priyaka STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-045-003/22
(PARSATOLA) 		1738008000NRG24070620230470590 07/06/2023 Sunita Parte 1738008WL019176 Sunita Parte 00415 SBIN0001168 1326 1326 Processed 13/06/2023 322379411 SunitaParte UNION BANK OF INDIA(508500)
69 PARASWADA MP-38-008-045-003/50-A
(PARSATOLA) 		1738008000NRG24070620230470616 07/06/2023 Gunnu singh 1738008WL019176 Gunnu singh 00415 SBIN0001168 1326 1326 Processed 13/06/2023 322379411 Gunnusingh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-045-003/60
(PARSATOLA) 		1738008000NRG24070620230470624 07/06/2023 Khelan Bai 1738008WL019176 Khelan Bai 00415 SBIN0001168 1326 1326 Processed 13/06/2023 322379411 KhelanBai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-045-003/60
(PARSATOLA) 		1738008000NRG24070620230470626 07/06/2023 Manish Parte 1738008WL019176 Manish Parte 00415 SBIN0001168 1326 1326 Processed 13/06/2023 322379411 ManishParte STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-045-003/60
(PARSATOLA) 		1738008000NRG24070620230470625 07/06/2023 Rahul Parte 1738008WL019176 Rahul Parte 00415 SBIN0001168 1326 1326 Processed 13/06/2023 322379411 RahulParte STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-045-003/80
(PARSATOLA) 		1738008000NRG24070620230470637 07/06/2023 DEBIDYAL 1738008WL019176 DEBIDYAL 00415 SBIN0001168 1326 1326 Processed 13/06/2023 322379411 DEBIDYAL STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-045-003/80
(PARSATOLA) 		1738008000NRG24070620230470638 07/06/2023 Kunti 1738008WL019176 Kunti 00415 SBIN0001168 1326 1326 Processed 13/06/2023 322379411 Kunti STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-045-003/85
(PARSATOLA) 		1738008000NRG24070620230470643 07/06/2023 Sunita Marskole 1738008WL019176 Sunita Marskole 00415 SBIN0001168 1326 1326 Processed 13/06/2023 322379411 SunitaMarskole STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-052-001/01
(JHANGUL) 		1738008052NRG24070620230475254 07/06/2023 Ganesh kumar 1738008052WL019315 Ganesh kumar 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 Ganeshkumar STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-052-001/05
(JHANGUL) 		1738008052NRG24070620230475256 07/06/2023 sushma 1738008052WL019315 sushma 00415 SBIN0001168 884 884 Processed 13/06/2023 322379411 sushma STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-052-001/10
(JHANGUL) 		1738008052NRG24070620230475257 07/06/2023 sukbati 1738008052WL019315 sukbati 00415 SBIN0001168 884 884 Processed 13/06/2023 322379411 sukbati STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-052-001/102
(JHANGUL) 		1738008052NRG24070620230475258 07/06/2023 gulabwati 1738008052WL019315 gulabwati 00415 SBIN0001168 884 884 Processed 13/06/2023 322379411 gulabwati STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-052-001/104
(JHANGUL) 		1738008052NRG24070620230475259 07/06/2023 vijay warkade 1738008052WL019315 vijay warkade 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 vijaywarkade INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-052-001/107
(JHANGUL) 		1738008052NRG24070620230475260 07/06/2023 biranti 1738008052WL019315 biranti 00415 SBIN0001168 884 884 Processed 13/06/2023 322379411 biranti STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-052-001/109
(JHANGUL) 		1738008052NRG24070620230475261 07/06/2023 sanjay 1738008052WL019315 sanjay 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 sanjay STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-052-001/110
(JHANGUL) 		1738008052NRG24070620230475263 07/06/2023 khilendra 1738008052WL019315 khilendra 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 khilendra STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-052-001/110
(JHANGUL) 		1738008052NRG24070620230475262 07/06/2023 laxmibai 1738008052WL019315 laxmibai 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 laxmibai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-052-001/115
(JHANGUL) 		1738008000NRG24070620230477470 07/06/2023 meenabai 1738008WL019395 meenabai 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 meenabai STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-052-001/115
(JHANGUL) 		1738008000NRG24070620230477471 07/06/2023 rohanlal 1738008WL019395 rohanlal 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 rohanlal STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-052-001/12
(JHANGUL) 		1738008052NRG24070620230475266 07/06/2023 premlal 1738008052WL019315 premlal 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 premlal STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-052-001/12-A
(JHANGUL) 		1738008000NRG24070620230477473 07/06/2023 Firoj 1738008WL019395 Firoj 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 Firoj STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-052-001/12-A
(JHANGUL) 		1738008000NRG24070620230477474 07/06/2023 Gayatri 1738008WL019395 Gayatri 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 Gayatri STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-052-001/13-A
(JHANGUL) 		1738008000NRG24070620230477475 07/06/2023 Rajesh 1738008WL019395 Rajesh 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 Rajesh STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-052-001/144
(JHANGUL) 		1738008000NRG24070620230477476 07/06/2023 anjit 1738008WL019395 anjit 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 anjit STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-052-001/15
(JHANGUL) 		1738008052NRG24070620230475269 07/06/2023 ashok 1738008052WL019315 ashok 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 ashok AXIS BANK(607153)
93 PARASWADA MP-38-008-052-001/15
(JHANGUL) 		1738008052NRG24070620230475267 07/06/2023 Balachand 1738008052WL019315 Balachand 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 Balachand STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-052-001/15
(JHANGUL) 		1738008052NRG24070620230475268 07/06/2023 sakunbai 1738008052WL019315 sakunbai 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 sakunbai STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-052-001/15
(JHANGUL) 		1738008052NRG24070620230475270 07/06/2023 sandhya 1738008052WL019315 sandhya 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 sandhya STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-052-001/152
(JHANGUL) 		1738008052NRG24070620230475272 07/06/2023 durgwati 1738008052WL019315 durgwati 00415 SBIN0001168 884 884 Processed 13/06/2023 322379411 durgwati STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-052-001/152
(JHANGUL) 		1738008052NRG24070620230475271 07/06/2023 keshav 1738008052WL019315 keshav 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 keshav STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-052-001/16-B
(JHANGUL) 		1738008052NRG24070620230475274 07/06/2023 Ramchandra 1738008052WL019315 Ramchandra 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 Ramchandra STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-052-001/171
(JHANGUL) 		1738008052NRG24070620230475275 07/06/2023 kamlabai 1738008052WL019315 kamlabai 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 kamlabai STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-052-001/174
(JHANGUL) 		1738008052NRG24070620230475276 07/06/2023 amiya bai 1738008052WL019315 amiya bai 00415 SBIN0001168 884 884 Processed 13/06/2023 322379411 amiyabai STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-052-001/19
(JHANGUL) 		1738008052NRG24070620230475277 07/06/2023 samal 1738008052WL019315 samal 00415 SBIN0001168 884 884 Processed 13/06/2023 322379411 samal PAYTM PAYMENTS BANK LTD(608032)
102 PARASWADA MP-38-008-052-001/209-A
(JHANGUL) 		1738008052NRG24070620230475278 07/06/2023 surtana bai 1738008052WL019315 surtana bai 00415 SBIN0001168 884 884 Processed 13/06/2023 322379411 surtanabai CANARA BANK(508532)
103 PARASWADA MP-38-008-052-001/214-B
(JHANGUL) 		1738008052NRG24070620230475280 07/06/2023 deelip 1738008052WL019315 deelip 00415 SBIN0001168 1326 1326 Processed 13/06/2023 322379411 deelip STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-052-001/217
(JHANGUL) 		1738008052NRG24070620230475281 07/06/2023 santoshi 1738008052WL019315 santoshi 00415 SBIN0001168 1326 1326 Processed 13/06/2023 322379411 santoshi STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-052-001/219
(JHANGUL) 		1738008052NRG24070620230475282 07/06/2023 munnibai 1738008052WL019315 munnibai 00415 SBIN0001168 1326 1326 Processed 13/06/2023 322379411 munnibai STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-052-001/220
(JHANGUL) 		1738008052NRG24070620230475284 07/06/2023 mehatar 1738008052WL019315 mehatar 00415 SBIN0001168 884 884 Processed 13/06/2023 322379411 mehatar STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-052-001/254
(JHANGUL) 		1738008052NRG24070620230475289 07/06/2023 savnu 1738008052WL019315 savnu 00415 SBIN0001168 663 663 Processed 13/06/2023 322379411 savnu STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-052-001/280
(JHANGUL) 		1738008052NRG24070620230475291 07/06/2023 ragendra 1738008052WL019315 ragendra 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 ragendra STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-052-001/283
(JHANGUL) 		1738008052NRG24070620230475292 07/06/2023 sonsingh 1738008052WL019315 sonsingh 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 sonsingh STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-052-001/285
(JHANGUL) 		1738008052NRG24070620230475293 07/06/2023 Ankit 1738008052WL019315 Ankit 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 Ankit STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-052-001/34-B
(JHANGUL) 		1738008052NRG24070620230475296 07/06/2023 puspabai 1738008052WL019315 puspabai 00415 SBIN0001168 1326 1326 Processed 13/06/2023 322379411 puspabai STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-052-001/36
(JHANGUL) 		1738008052NRG24070620230475297 07/06/2023 fagulal 1738008052WL019315 fagulal 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 fagulal STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-052-001/45
(JHANGUL) 		1738008052NRG24070620230475300 07/06/2023 hirma bai 1738008052WL019315 hirma bai 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 hirmabai STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-052-001/49
(JHANGUL) 		1738008000NRG24070620230477480 07/06/2023 kapura 1738008WL019395 kapura 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 kapura STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-052-001/49
(JHANGUL) 		1738008000NRG24070620230477481 07/06/2023 prakash 1738008WL019395 prakash 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 prakash STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-052-001/50
(JHANGUL) 		1738008052NRG24070620230475302 07/06/2023 sarwan 1738008052WL019315 sarwan 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 sarwan FINO PAYMENTS BANK LTD(608001)
117 PARASWADA MP-38-008-052-001/60
(JHANGUL) 		1738008052NRG24070620230475304 07/06/2023 kamla bai 1738008052WL019315 kamla bai 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 kamlabai STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-052-001/62
(JHANGUL) 		1738008052NRG24070620230475305 07/06/2023 kapura 1738008052WL019315 kapura 00415 SBIN0001168 884 884 Processed 13/06/2023 322379411 kapura STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-052-001/62
(JHANGUL) 		1738008052NRG24070620230475306 07/06/2023 sunil 1738008052WL019315 sunil 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 sunil STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-052-001/62-A
(JHANGUL) 		1738008052NRG24070620230475307 07/06/2023 anita 1738008052WL019315 anita 00415 SBIN0001168 884 884 Processed 13/06/2023 322379411 anita STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-052-001/63
(JHANGUL) 		1738008052NRG24070620230475308 07/06/2023 MALTI BAI 1738008052WL019315 MALTI BAI 00415 SBIN0001168 884 884 Processed 13/06/2023 322379411 MALTIBAI STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-052-001/71
(JHANGUL) 		1738008052NRG24070620230475310 07/06/2023 jageswari 1738008052WL019315 jageswari 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 jageswari STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-052-001/71
(JHANGUL) 		1738008052NRG24070620230475311 07/06/2023 Kamlabai 1738008052WL019315 Kamlabai 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 Kamlabai STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-052-001/83-A
(JHANGUL) 		1738008052NRG24070620230475312 07/06/2023 sanjulal 1738008052WL019315 sanjulal 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 sanjulal STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-052-001/86-B
(JHANGUL) 		1738008052NRG24070620230475315 07/06/2023 jaiwanti 1738008052WL019315 jaiwanti 00415 SBIN0001168 884 884 Processed 13/06/2023 322379411 jaiwanti STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-052-001/96
(JHANGUL) 		1738008052NRG24070620230475316 07/06/2023 shikhar chand 1738008052WL019315 shikhar chand 00415 SBIN0001168 1326 1326 Processed 13/06/2023 322379411 shikharchand STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-053-001/107-A
(DUDGAON BASTI) 		1738008000NRG24070620230476083 07/06/2023 MUNNALAL 1738008WL019351 MUNNALAL 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 MUNNALAL STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-053-001/113-A
(DUDGAON BASTI) 		1738008000NRG24070620230476084 07/06/2023 BHADOLAL 1738008WL019351 BHADOLAL 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 BHADOLAL STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-053-001/113-A
(DUDGAON BASTI) 		1738008000NRG24070620230476085 07/06/2023 RAMPIYARI 1738008WL019351 RAMPIYARI 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 RAMPIYARI STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-053-001/138
(DUDGAON BASTI) 		1738008000NRG24070620230476091 07/06/2023 DHARMENDRA 1738008WL019351 DHARMENDRA 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 DHARMENDRA STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-053-001/138
(DUDGAON BASTI) 		1738008000NRG24070620230476089 07/06/2023 Gangaram 1738008WL019351 Gangaram 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 Gangaram STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-053-001/139
(DUDGAON BASTI) 		1738008000NRG24070620230476093 07/06/2023 raju 1738008WL019351 raju 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 raju STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-053-001/139
(DUDGAON BASTI) 		1738008000NRG24070620230476092 07/06/2023 Saivnibai 1738008WL019351 Saivnibai 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 Saivnibai STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-053-001/156-A
(DUDGAON BASTI) 		1738008000NRG24070620230471462 07/06/2023 Tulsi 1738008WL019200 Tulsi 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 Tulsi STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-053-001/163-A
(DUDGAON BASTI) 		1738008000NRG24070620230476096 07/06/2023 RAMKIRSHNA 1738008WL019351 RAMKIRSHNA 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 RAMKIRSHNA STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-053-001/181
(DUDGAON BASTI) 		1738008000NRG24070620230471467 07/06/2023 Nihal 1738008WL019200 Nihal 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 Nihal STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-053-001/185
(DUDGAON BASTI) 		1738008000NRG24070620230471468 07/06/2023 Mangal 1738008WL019200 Mangal 00415 SBIN0001168 1326 1326 Processed 13/06/2023 322379411 Mangal STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-053-001/188
(DUDGAON BASTI) 		1738008000NRG24070620230476101 07/06/2023 RAMPIYARI 1738008WL019351 RAMPIYARI 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 RAMPIYARI STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-053-001/219-A
(DUDGAON BASTI) 		1738008000NRG24070620230476104 07/06/2023 Chandrakla 1738008WL019351 Chandrakla 00415 SBIN0001168 1105 1105 Processed 13/06/2023 322379411 Chandrakla STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-053-001/57-A
(DUDGAON BASTI) 		1738008000NRG24070620230476107 07/06/2023 Nidhi 1738008WL019351 Nidhi 00415 SBIN0001168 1547 1547 Processed 13/06/2023 322379411 Nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 140998 140998
141 PARASWADA MP-38-008-053-001/161-A
(DUDGAON BASTI) 		1738008000NRG24070620230471464 07/06/2023 bhuneshwari 1738008WL019200 bhuneshwari 00415 SBIN0004510 1547 1547 Processed 13/06/2023 322379411 bhuneshwari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
142 PARASWADA MP-38-008-002-003/241
(KHURSUD (RYT.)) 		1738008000NRG24070620230473640 07/06/2023 DEVRAJ 1738008WL019259 DEVRAJ 00415 SBIN0013642 884 884 Processed 13/06/2023 322379411 DEVRAJ STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-002-003/242
(KHURSUD (RYT.)) 		1738008000NRG24070620230473641 07/06/2023 MANJULATA 1738008WL019259 MANJULATA 00415 SBIN0013642 663 663 Processed 13/06/2023 322379411 MANJULATA STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-002-003/242-B
(KHURSUD (RYT.)) 		1738008000NRG24070620230473642 07/06/2023 Kavita 1738008WL019259 Kavita 00415 SBIN0013642 663 663 Processed 13/06/2023 322379411 Kavita STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-002-003/266
(KHURSUD (RYT.)) 		1738008000NRG24070620230473647 07/06/2023 ANKIT 1738008WL019259 ANKIT 00415 SBIN0013642 884 884 Processed 13/06/2023 322379411 ANKIT STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-002-003/285-A
(KHURSUD (RYT.)) 		1738008000NRG24070620230473653 07/06/2023 SHARDA 1738008WL019259 SHARDA 00415 SBIN0013642 884 884 Processed 13/06/2023 322379411 SHARDA STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-002-003/294
(KHURSUD (RYT.)) 		1738008000NRG24070620230473657 07/06/2023 Manoj 1738008WL019259 Manoj 00415 SBIN0013642 442 442 Processed 13/06/2023 322379411 Manoj STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-002-003/297
(KHURSUD (RYT.)) 		1738008000NRG24070620230473659 07/06/2023 URMILA 1738008WL019259 URMILA 00415 SBIN0013642 663 663 Processed 13/06/2023 322379411 URMILA NARMADA JHABUA GRAMIN BANK(508515)
149 PARASWADA MP-38-008-002-003/307
(KHURSUD (RYT.)) 		1738008000NRG24070620230473661 07/06/2023 Nilesh kumar 1738008WL019259 Nilesh kumar 00415 SBIN0013642 663 663 Processed 13/06/2023 322379411 Nileshkumar STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-010-002/106-B
(SAILA) 		1738008000NRG24070620230474422 07/06/2023 Sarita 1738008WL019281 Sarita 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 Sarita STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-010-002/227
(SAILA) 		1738008000NRG24070620230474423 07/06/2023 Krishna 1738008WL019281 Krishna 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 Krishna STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-010-005/131
(SAILA) 		1738008000NRG24070620230474425 07/06/2023 Champa 1738008WL019281 Champa 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Champa STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-010-005/132
(SAILA) 		1738008000NRG24070620230474426 07/06/2023 MEERA BAI 1738008WL019281 MEERA BAI 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 MEERABAI STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-010-005/133
(SAILA) 		1738008000NRG24070620230474427 07/06/2023 gyani singh 1738008WL019281 gyani singh 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 gyanisingh STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-010-005/133
(SAILA) 		1738008000NRG24070620230474429 07/06/2023 MANOJ 1738008WL019281 MANOJ 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 MANOJ STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-010-005/133
(SAILA) 		1738008000NRG24070620230474428 07/06/2023 PARBATI 1738008WL019281 PARBATI 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 PARBATI STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-010-005/154
(SAILA) 		1738008000NRG24070620230474430 07/06/2023 Pusanti 1738008WL019281 Pusanti 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Pusanti STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-010-005/154-A
(SAILA) 		1738008000NRG24070620230474432 07/06/2023 Suman singh 1738008WL019281 Suman singh 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Sumansingh STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-010-005/154-B
(SAILA) 		1738008000NRG24070620230474434 07/06/2023 Anita 1738008WL019281 Anita 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Anita STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-010-005/154-B
(SAILA) 		1738008000NRG24070620230474433 07/06/2023 Santosh 1738008WL019281 Santosh 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Santosh STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-010-005/177
(SAILA) 		1738008000NRG24070620230474436 07/06/2023 Bhumika 1738008WL019281 Bhumika 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Bhumika STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-010-005/177
(SAILA) 		1738008000NRG24070620230474435 07/06/2023 udal das 1738008WL019281 udal das 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 udaldas STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-010-005/184-A
(SAILA) 		1738008000NRG24070620230474438 07/06/2023 Kaushal 1738008WL019281 Kaushal 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Kaushal STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-010-005/184-A
(SAILA) 		1738008000NRG24070620230474437 07/06/2023 rameshdas 1738008WL019281 rameshdas 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 rameshdas STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-010-005/19
(SAILA) 		1738008000NRG24070620230474439 07/06/2023 budhiya 1738008WL019281 budhiya 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 budhiya STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-010-005/194
(SAILA) 		1738008000NRG24070620230474440 07/06/2023 Dhanwati 1738008WL019281 Dhanwati 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Dhanwati STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-010-005/2-A
(SAILA) 		1738008000NRG24070620230474441 07/06/2023 DHANESHWARI 1738008WL019281 DHANESHWARI 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 DHANESHWARI STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-010-005/202-A
(SAILA) 		1738008000NRG24070620230474442 07/06/2023 DEV SINGH 1738008WL019281 DEV SINGH 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 DEVSINGH STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-010-005/212
(SAILA) 		1738008000NRG24070620230474443 07/06/2023 prem singh 1738008WL019281 prem singh 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 premsingh STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-010-005/212
(SAILA) 		1738008000NRG24070620230474444 07/06/2023 Ujaybati 1738008WL019281 Ujaybati 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Ujaybati STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-010-005/23
(SAILA) 		1738008000NRG24070620230474445 07/06/2023 dilan singh 1738008WL019281 dilan singh 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 dilansingh STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-010-005/23
(SAILA) 		1738008000NRG24070620230474446 07/06/2023 sarswati 1738008WL019281 sarswati 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 sarswati STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-010-005/23-A
(SAILA) 		1738008000NRG24070620230474447 07/06/2023 sachin 1738008WL019281 sachin 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 sachin STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-010-005/23-A
(SAILA) 		1738008000NRG24070620230474448 07/06/2023 SARITA 1738008WL019281 SARITA 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 SARITA STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-010-005/24
(SAILA) 		1738008000NRG24070620230474450 07/06/2023 lakhanta 1738008WL019281 lakhanta 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 lakhanta STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-010-005/24
(SAILA) 		1738008000NRG24070620230474449 07/06/2023 PRATAPSINGH 1738008WL019281 PRATAPSINGH 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 PRATAPSINGH STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-010-005/24-B
(SAILA) 		1738008000NRG24070620230474451 07/06/2023 RUP SINGH 1738008WL019281 RUP SINGH 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 RUPSINGH INDIAN OVERSEAS BANK(508541)
178 PARASWADA MP-38-008-010-005/24-B
(SAILA) 		1738008000NRG24070620230474452 07/06/2023 Sunita 1738008WL019281 Sunita 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 Sunita STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-010-005/241
(SAILA) 		1738008000NRG24070620230474454 07/06/2023 DEEP SINGH 1738008WL019281 DEEP SINGH 00415 SBIN0013642 1105 1105 Processed 13/06/2023 322379411 DEEPSINGH STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-010-005/241
(SAILA) 		1738008000NRG24070620230474453 07/06/2023 SUKARTI 1738008WL019281 SUKARTI 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 SUKARTI STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-010-005/241
(SAILA) 		1738008000NRG24070620230474455 07/06/2023 Suresh Kokotiya 1738008WL019281 Suresh Kokotiya 00415 SBIN0013642 1105 1105 Processed 13/06/2023 322379411 SureshKokotiya STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-010-005/25
(SAILA) 		1738008000NRG24070620230474456 07/06/2023 krishna 1738008WL019281 krishna 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 krishna STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-010-005/25
(SAILA) 		1738008000NRG24070620230474458 07/06/2023 SHIVRATI 1738008WL019281 SHIVRATI 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 SHIVRATI STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-010-005/25
(SAILA) 		1738008000NRG24070620230474457 07/06/2023 SUNIL 1738008WL019281 SUNIL 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 SUNIL STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-010-005/26-A
(SAILA) 		1738008000NRG24070620230474461 07/06/2023 Jambati 1738008WL019281 Jambati 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Jambati STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-010-005/26-A
(SAILA) 		1738008000NRG24070620230474460 07/06/2023 vijendra 1738008WL019281 vijendra 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 vijendra STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-010-005/27
(SAILA) 		1738008000NRG24070620230474462 07/06/2023 bundiya bai 1738008WL019281 bundiya bai 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 bundiyabai STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-010-005/288
(SAILA) 		1738008000NRG24070620230474464 07/06/2023 Nilesh 1738008WL019281 Nilesh 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 Nilesh STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-010-005/288
(SAILA) 		1738008000NRG24070620230474463 07/06/2023 Yashwant 1738008WL019281 Yashwant 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 Yashwant STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-010-005/288-A
(SAILA) 		1738008000NRG24070620230474465 07/06/2023 Pratibha 1738008WL019281 Pratibha 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 Pratibha CENTRAL BANK OF INDIA(607115)
191 PARASWADA MP-38-008-010-005/29
(SAILA) 		1738008000NRG24070620230474466 07/06/2023 SANTOSH MARSKOLE 1738008WL019281 SANTOSH MARSKOLE 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 SANTOSHMARSKOLE STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-010-005/296
(SAILA) 		1738008000NRG24070620230474467 07/06/2023 subelal 1738008WL019281 subelal 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 subelal STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-010-005/296
(SAILA) 		1738008000NRG24070620230474468 07/06/2023 sundarkali 1738008WL019281 sundarkali 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 sundarkali STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-010-005/296
(SAILA) 		1738008000NRG24070620230474469 07/06/2023 Sushma 1738008WL019281 Sushma 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Sushma STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-010-005/296-A
(SAILA) 		1738008000NRG24070620230474470 07/06/2023 Sunita 1738008WL019281 Sunita 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Sunita STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-010-005/297-A
(SAILA) 		1738008000NRG24070620230474472 07/06/2023 PRAMILA 1738008WL019281 PRAMILA 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 PRAMILA STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-010-005/297-A
(SAILA) 		1738008000NRG24070620230474471 07/06/2023 SURESH 1738008WL019281 SURESH 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 SURESH STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-010-005/3
(SAILA) 		1738008000NRG24070620230474473 07/06/2023 arun das 1738008WL019281 arun das 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 arundas STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-010-005/3
(SAILA) 		1738008000NRG24070620230474474 07/06/2023 rajni 1738008WL019281 rajni 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 rajni STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-010-005/30
(SAILA) 		1738008000NRG24070620230474475 07/06/2023 kasan 1738008WL019281 kasan 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 kasan STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-010-005/30
(SAILA) 		1738008000NRG24070620230474476 07/06/2023 Mahesh 1738008WL019281 Mahesh 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 Mahesh STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-010-005/31
(SAILA) 		1738008000NRG24070620230474478 07/06/2023 devi bai 1738008WL019281 devi bai 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 devibai STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-010-005/31
(SAILA) 		1738008000NRG24070620230474477 07/06/2023 shankar 1738008WL019281 shankar 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 shankar STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-010-005/311
(SAILA) 		1738008000NRG24070620230474482 07/06/2023 jaivanti 1738008WL019281 jaivanti 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 jaivanti FINO PAYMENTS BANK LTD(608001)
205 PARASWADA MP-38-008-010-005/311
(SAILA) 		1738008000NRG24070620230474481 07/06/2023 Mohandas 1738008WL019281 Mohandas 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 Mohandas STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-010-005/311
(SAILA) 		1738008000NRG24070620230474483 07/06/2023 Prabha 1738008WL019281 Prabha 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 Prabha STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-010-005/313
(SAILA) 		1738008000NRG24070620230474485 07/06/2023 bijan bai 1738008WL019281 bijan bai 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 bijanbai STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-010-005/313
(SAILA) 		1738008000NRG24070620230474484 07/06/2023 indal das 1738008WL019281 indal das 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 indaldas STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-010-005/32
(SAILA) 		1738008000NRG24070620230474486 07/06/2023 sukmi 1738008WL019281 sukmi 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 sukmi STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-010-005/32-A
(SAILA) 		1738008000NRG24070620230474488 07/06/2023 Chaiti 1738008WL019281 Chaiti 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 Chaiti STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-010-005/325
(SAILA) 		1738008000NRG24070620230474490 07/06/2023 kala bai 1738008WL019281 kala bai 00415 SBIN0013642 884 884 Processed 13/06/2023 322379411 kalabai STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-010-005/325
(SAILA) 		1738008000NRG24070620230474489 07/06/2023 mahesh 1738008WL019281 mahesh 00415 SBIN0013642 884 884 Processed 13/06/2023 322379411 mahesh STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-010-005/325
(SAILA) 		1738008000NRG24070620230474491 07/06/2023 PRIYANKA 1738008WL019281 PRIYANKA 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 PRIYANKA STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-010-005/325-A
(SAILA) 		1738008000NRG24070620230474492 07/06/2023 Urmila 1738008WL019281 Urmila 00415 SBIN0013642 884 884 Processed 13/06/2023 322379411 Urmila STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-010-005/326
(SAILA) 		1738008000NRG24070620230474493 07/06/2023 BHAGRATI 1738008WL019281 BHAGRATI 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 BHAGRATI STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-010-005/326
(SAILA) 		1738008000NRG24070620230474494 07/06/2023 BIRAN SINGH 1738008WL019281 BIRAN SINGH 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 BIRANSINGH STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-010-005/326-A
(SAILA) 		1738008000NRG24070620230474495 07/06/2023 rakesh 1738008WL019281 rakesh 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 rakesh STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-010-005/326-A
(SAILA) 		1738008000NRG24070620230474496 07/06/2023 Sumitra 1738008WL019281 Sumitra 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 Sumitra CENTRAL BANK OF INDIA(607115)
219 PARASWADA MP-38-008-010-005/328
(SAILA) 		1738008000NRG24070620230474497 07/06/2023 rambati 1738008WL019281 rambati 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 rambati STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-010-005/328-A
(SAILA) 		1738008000NRG24070620230474499 07/06/2023 Diwali 1738008WL019281 Diwali 00415 SBIN0013642 884 884 Processed 13/06/2023 322379411 Diwali STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-010-005/328-A
(SAILA) 		1738008000NRG24070620230474500 07/06/2023 Leeta 1738008WL019281 Leeta 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Leeta STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-010-005/328-A
(SAILA) 		1738008000NRG24070620230474498 07/06/2023 PRAMILA 1738008WL019281 PRAMILA 00415 SBIN0013642 884 884 Processed 13/06/2023 322379411 PRAMILA STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-010-005/33
(SAILA) 		1738008000NRG24070620230474502 07/06/2023 seema 1738008WL019281 seema 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 seema STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-010-005/33
(SAILA) 		1738008000NRG24070620230474501 07/06/2023 suraj 1738008WL019281 suraj 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 suraj STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-010-005/330
(SAILA) 		1738008000NRG24070620230474504 07/06/2023 mamta 1738008WL019281 mamta 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 mamta STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-010-005/335-A
(SAILA) 		1738008000NRG24070620230474505 07/06/2023 Bhavan 1738008WL019281 Bhavan 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Bhavan STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-010-005/34
(SAILA) 		1738008000NRG24070620230474507 07/06/2023 shyabati 1738008WL019281 shyabati 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 shyabati STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-010-005/34-A
(SAILA) 		1738008000NRG24070620230474508 07/06/2023 Krishna 1738008WL019281 Krishna 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Krishna STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-010-005/35
(SAILA) 		1738008000NRG24070620230474509 07/06/2023 guhdad 1738008WL019281 guhdad 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 guhdad STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-010-005/35-A
(SAILA) 		1738008000NRG24070620230474510 07/06/2023 Budhsingh 1738008WL019281 Budhsingh 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Budhsingh STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-010-005/35-A
(SAILA) 		1738008000NRG24070620230474511 07/06/2023 Imla 1738008WL019281 Imla 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Imla STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-010-005/36
(SAILA) 		1738008000NRG24070620230474512 07/06/2023 chaitram 1738008WL019281 chaitram 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 chaitram STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-010-005/36
(SAILA) 		1738008000NRG24070620230474513 07/06/2023 muliya 1738008WL019281 muliya 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 muliya STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-010-005/387
(SAILA) 		1738008000NRG24070620230474515 07/06/2023 RAMKALI 1738008WL019281 RAMKALI 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 RAMKALI STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-010-005/387
(SAILA) 		1738008000NRG24070620230474514 07/06/2023 SUMRAN DAS 1738008WL019281 SUMRAN DAS 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 SUMRANDAS STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-010-005/387-A
(SAILA) 		1738008000NRG24070620230474516 07/06/2023 mahesh das 1738008WL019281 mahesh das 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 maheshdas STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-010-005/387-A
(SAILA) 		1738008000NRG24070620230474517 07/06/2023 pramila 1738008WL019281 pramila 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 pramila STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-010-005/4
(SAILA) 		1738008000NRG24070620230474518 07/06/2023 Premsingh 1738008WL019281 Premsingh 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Premsingh STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-010-005/4
(SAILA) 		1738008000NRG24070620230474519 07/06/2023 SUKARTI 1738008WL019281 SUKARTI 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 SUKARTI STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-010-005/45
(SAILA) 		1738008000NRG24070620230474520 07/06/2023 ratto 1738008WL019281 ratto 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 ratto STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-010-005/45
(SAILA) 		1738008000NRG24070620230474521 07/06/2023 Sarita 1738008WL019281 Sarita 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Sarita STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-010-005/46
(SAILA) 		1738008000NRG24070620230474522 07/06/2023 chitrakala 1738008WL019281 chitrakala 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 chitrakala STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-010-005/47-B
(SAILA) 		1738008000NRG24070620230474523 07/06/2023 Makkhan 1738008WL019281 Makkhan 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Makkhan STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-010-005/48
(SAILA) 		1738008000NRG24070620230474525 07/06/2023 DINDYAL 1738008WL019281 DINDYAL 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 DINDYAL STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-010-005/48
(SAILA) 		1738008000NRG24070620230474524 07/06/2023 kanti 1738008WL019281 kanti 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 kanti STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-010-005/48
(SAILA) 		1738008000NRG24070620230474527 07/06/2023 SANTLAL 1738008WL019281 SANTLAL 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 SANTLAL STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-010-005/48
(SAILA) 		1738008000NRG24070620230474526 07/06/2023 somkali 1738008WL019281 somkali 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 somkali STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-010-005/50
(SAILA) 		1738008000NRG24070620230474528 07/06/2023 JHAM SINGH 1738008WL019281 JHAM SINGH 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 JHAMSINGH STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-010-005/52
(SAILA) 		1738008000NRG24070620230474530 07/06/2023 fagan singh 1738008WL019281 fagan singh 00415 SBIN0013642 1105 1105 Processed 13/06/2023 322379411 fagansingh STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-010-005/52
(SAILA) 		1738008000NRG24070620230474531 07/06/2023 laxmi 1738008WL019281 laxmi 00415 SBIN0013642 1105 1105 Processed 13/06/2023 322379411 laxmi STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-010-005/52
(SAILA) 		1738008000NRG24070620230474529 07/06/2023 WAY SINGH 1738008WL019281 WAY SINGH 00415 SBIN0013642 1105 1105 Processed 13/06/2023 322379411 WAYSINGH STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-010-005/53
(SAILA) 		1738008000NRG24070620230474532 07/06/2023 CHAIN SINGH 1738008WL019281 CHAIN SINGH 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 CHAINSINGH STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-010-005/53
(SAILA) 		1738008000NRG24070620230474533 07/06/2023 hanskala 1738008WL019281 hanskala 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 hanskala STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-010-005/53-A
(SAILA) 		1738008000NRG24070620230474534 07/06/2023 Shiv 1738008WL019281 Shiv 00415 SBIN0013642 884 884 Processed 13/06/2023 322379411 Shiv STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-010-005/6
(SAILA) 		1738008000NRG24070620230474536 07/06/2023 jaiwanti 1738008WL019281 jaiwanti 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 jaiwanti STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-010-005/60
(SAILA) 		1738008000NRG24070620230474537 07/06/2023 MEERABAI 1738008WL019281 MEERABAI 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 MEERABAI STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-010-005/60
(SAILA) 		1738008000NRG24070620230474538 07/06/2023 samal 1738008WL019281 samal 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 samal STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-010-005/61
(SAILA) 		1738008000NRG24070620230474539 07/06/2023 manoj 1738008WL019281 manoj 00415 SBIN0013642 442 442 Processed 13/06/2023 322379411 manoj STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-020-002/111
(JHANGUL) 		1738008052NRG24070620230475230 07/06/2023 mehatareen 1738008052WL019315 mehatareen 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 mehatareen STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-020-002/120
(JHANGUL) 		1738008052NRG24070620230475231 07/06/2023 chasmi 1738008052WL019315 chasmi 00415 SBIN0013642 884 884 Processed 13/06/2023 322379411 chasmi BANK OF INDIA(508505)
261 PARASWADA MP-38-008-020-003/195
(DUDGAON BASTI) 		1738008000NRG24070620230471452 07/06/2023 Sevkli 1738008WL019200 Sevkli 00415 SBIN0013642 221 221 Processed 13/06/2023 322379411 Sevkli STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-020-003/79
(DUDGAON BASTI) 		1738008000NRG24070620230476079 07/06/2023 Jyoti 1738008WL019351 Jyoti 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 Jyoti STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-020-003/79
(DUDGAON BASTI) 		1738008000NRG24070620230476078 07/06/2023 mangal 1738008WL019351 mangal 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 mangal STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-020-003/79
(DUDGAON BASTI) 		1738008000NRG24070620230476077 07/06/2023 Ruvanti 1738008WL019351 Ruvanti 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 Ruvanti STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-026-002/131
(DONGARIYA) 		1738008000NRG24070620230473849 07/06/2023 Samita 1738008WL019268 Samita 00415 SBIN0013642 442 442 Processed 13/06/2023 322379411 Samita STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-026-002/131
(DONGARIYA) 		1738008000NRG24070620230473848 07/06/2023 sankar lal 1738008WL019268 sankar lal 00415 SBIN0013642 221 221 Processed 13/06/2023 322379411 sankarlal CANARA BANK(508532)
267 PARASWADA MP-38-008-026-002/133
(DONGARIYA) 		1738008000NRG24070620230473850 07/06/2023 Ramkali 1738008WL019268 Ramkali 00415 SBIN0013642 442 442 Processed 13/06/2023 322379411 Ramkali CANARA BANK(508532)
268 PARASWADA MP-38-008-026-002/177
(DONGARIYA) 		1738008000NRG24070620230473853 07/06/2023 gangaram 1738008WL019268 gangaram 00415 SBIN0013642 442 442 Processed 13/06/2023 322379411 gangaram CANARA BANK(508532)
269 PARASWADA MP-38-008-026-002/179
(DONGARIYA) 		1738008000NRG24070620230473854 07/06/2023 nandkisor 1738008WL019268 nandkisor 00415 SBIN0013642 221 221 Processed 13/06/2023 322379411 nandkisor STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-026-002/201
(DONGARIYA) 		1738008000NRG24070620230473857 07/06/2023 Surendra 1738008WL019268 Surendra 00415 SBIN0013642 221 221 Processed 13/06/2023 322379411 Surendra CANARA BANK(508532)
271 PARASWADA MP-38-008-026-002/265
(DONGARIYA) 		1738008000NRG24070620230473859 07/06/2023 kalabai 1738008WL019268 kalabai 00415 SBIN0013642 663 663 Processed 13/06/2023 322379411 kalabai CANARA BANK(508532)
272 PARASWADA MP-38-008-026-002/265
(DONGARIYA) 		1738008000NRG24070620230473858 07/06/2023 kalabai 1738008WL019268 kalabai 00415 SBIN0013642 442 442 Processed 13/06/2023 322379411 kalabai CANARA BANK(508532)
273 PARASWADA MP-38-008-026-002/266
(DONGARIYA) 		1738008000NRG24070620230473861 07/06/2023 ummedsingh 1738008WL019268 ummedsingh 00415 SBIN0013642 442 442 Processed 13/06/2023 322379411 ummedsingh CANARA BANK(508532)
274 PARASWADA MP-38-008-026-002/266
(DONGARIYA) 		1738008000NRG24070620230473860 07/06/2023 ummedsingh 1738008WL019268 ummedsingh 00415 SBIN0013642 663 663 Processed 13/06/2023 322379411 ummedsingh CANARA BANK(508532)
275 PARASWADA MP-38-008-026-002/267
(DONGARIYA) 		1738008000NRG24070620230473862 07/06/2023 jagdamba 1738008WL019268 jagdamba 00415 SBIN0013642 221 221 Processed 13/06/2023 322379411 jagdamba STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-026-002/270
(DONGARIYA) 		1738008000NRG24070620230473863 07/06/2023 Anil 1738008WL019268 Anil 00415 SBIN0013642 442 442 Processed 13/06/2023 322379411 Anil STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-026-002/288
(DONGARIYA) 		1738008026NRG24070620230476334 07/06/2023 satyprakash 1738008026WL019357 satyprakash 00415 SBIN0013642 221 221 Processed 13/06/2023 322379411 satyprakash AIRTEL PAYMENTS BANK LIMITED(990288)
278 PARASWADA MP-38-008-026-002/300
(DONGARIYA) 		1738008000NRG24070620230473864 07/06/2023 Samhalsingh 1738008WL019268 Samhalsingh 00415 SBIN0013642 442 442 Processed 13/06/2023 322379411 Samhalsingh CANARA BANK(508532)
279 PARASWADA MP-38-008-026-002/385
(DONGARIYA) 		1738008000NRG24070620230473866 07/06/2023 sarita 1738008WL019268 sarita 00415 SBIN0013642 221 221 Processed 13/06/2023 322379411 sarita STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-026-002/401
(DONGARIYA) 		1738008000NRG24070620230473867 07/06/2023 Sukhabati 1738008WL019268 Sukhabati 00415 SBIN0013642 221 221 Processed 13/06/2023 322379411 Sukhabati CANARA BANK(508532)
281 PARASWADA MP-38-008-026-002/47
(DONGARIYA) 		1738008000NRG24070620230473868 07/06/2023 savita 1738008WL019268 savita 00415 SBIN0013642 442 442 Processed 13/06/2023 322379411 savita CANARA BANK(508532)
282 PARASWADA MP-38-008-026-002/50
(DONGARIYA) 		1738008000NRG24070620230473869 07/06/2023 sukman 1738008WL019268 sukman 00415 SBIN0013642 221 221 Processed 13/06/2023 322379411 sukman STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-026-002/52-A
(DONGARIYA) 		1738008000NRG24070620230473871 07/06/2023 lekhram 1738008WL019268 lekhram 00415 SBIN0013642 663 663 Processed 13/06/2023 322379411 lekhram CANARA BANK(508532)
284 PARASWADA MP-38-008-026-002/52-A
(DONGARIYA) 		1738008000NRG24070620230473870 07/06/2023 lekhram 1738008WL019268 lekhram 00415 SBIN0013642 442 442 Processed 13/06/2023 322379411 lekhram CANARA BANK(508532)
285 PARASWADA MP-38-008-026-002/53
(DONGARIYA) 		1738008000NRG24070620230473872 07/06/2023 Samarusingh 1738008WL019268 Samarusingh 00415 SBIN0013642 221 221 Processed 13/06/2023 322379411 Samarusingh STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-026-002/57
(DONGARIYA) 		1738008000NRG24070620230473873 07/06/2023 parbatiyabai 1738008WL019268 parbatiyabai 00415 SBIN0013642 221 221 Processed 13/06/2023 322379411 parbatiyabai CANARA BANK(508532)
287 PARASWADA MP-38-008-026-002/62
(DONGARIYA) 		1738008000NRG24070620230473874 07/06/2023 Kamlesh 1738008WL019268 Kamlesh 00415 SBIN0013642 442 442 Rejected 15/06/2023 322379411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PARASWADA MP-38-008-026-002/91
(DONGARIYA) 		1738008000NRG24070620230473877 07/06/2023 Radhika 1738008WL019268 Radhika 00415 SBIN0013642 442 442 Processed 13/06/2023 322379411 Radhika CANARA BANK(508532)
289 PARASWADA MP-38-008-026-002/91
(DONGARIYA) 		1738008000NRG24070620230473876 07/06/2023 Radhika 1738008WL019268 Radhika 00415 SBIN0013642 221 221 Processed 13/06/2023 322379411 Radhika CANARA BANK(508532)
290 PARASWADA MP-38-008-026-002/98
(DONGARIYA) 		1738008000NRG24070620230473878 07/06/2023 shivraj 1738008WL019268 shivraj 00415 SBIN0013642 442 442 Processed 13/06/2023 322379411 shivraj CANARA BANK(508532)
291 PARASWADA MP-38-008-028-002/107-A
(GHODADEHI) 		1738008000NRG24070620230474857 07/06/2023 POONAM 1738008WL019303 POONAM 00415 SBIN0013642 221 221 Processed 13/06/2023 322379411 POONAM STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-028-002/109-A
(GHODADEHI) 		1738008000NRG24070620230474858 07/06/2023 Anita bai 1738008WL019303 Anita bai 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Anitabai STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-028-002/110
(GHODADEHI) 		1738008000NRG24070620230474859 07/06/2023 RASIDA 1738008WL019303 RASIDA 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 RASIDA STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-028-002/121
(GHODADEHI) 		1738008000NRG24070620230474860 07/06/2023 CHAITRAM 1738008WL019303 CHAITRAM 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 CHAITRAM STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-028-002/121-A
(GHODADEHI) 		1738008000NRG24070620230474861 07/06/2023 ANITA 1738008WL019303 ANITA 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 ANITA STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-028-002/121-B
(GHODADEHI) 		1738008000NRG24070620230474862 07/06/2023 ARJUN THAKRE 1738008WL019303 ARJUN THAKRE 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 ARJUNTHAKRE STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-028-002/122
(GHODADEHI) 		1738008000NRG24070620230474863 07/06/2023 Somanlal 1738008WL019303 Somanlal 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Somanlal STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-028-002/123
(GHODADEHI) 		1738008000NRG24070620230474864 07/06/2023 Radhan 1738008WL019303 Radhan 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Radhan STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-028-002/123-A
(GHODADEHI) 		1738008000NRG24070620230474865 07/06/2023 NARENDRA 1738008WL019303 NARENDRA 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 NARENDRA STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-028-002/124
(GHODADEHI) 		1738008000NRG24070620230474866 07/06/2023 asaroolal 1738008WL019303 asaroolal 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 asaroolal STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-028-002/126
(GHODADEHI) 		1738008000NRG24070620230474867 07/06/2023 Urmila 1738008WL019303 Urmila 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Urmila STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-028-002/136
(GHODADEHI) 		1738008000NRG24070620230474868 07/06/2023 HANSLAL 1738008WL019303 HANSLAL 00415 SBIN0013642 663 663 Processed 13/06/2023 322379411 HANSLAL STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-028-002/138
(GHODADEHI) 		1738008000NRG24070620230474869 07/06/2023 Urmila bai 1738008WL019303 Urmila bai 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Urmilabai STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-028-002/160-A
(GHODADEHI) 		1738008000NRG24070620230474871 07/06/2023 Rahemat 1738008WL019303 Rahemat 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Rahemat FINO PAYMENTS BANK LTD(608001)
305 PARASWADA MP-38-008-028-002/162-A
(GHODADEHI) 		1738008000NRG24070620230474872 07/06/2023 RAYSINH 1738008WL019303 RAYSINH 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 RAYSINH STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-028-002/162-B
(GHODADEHI) 		1738008000NRG24070620230474873 07/06/2023 MULAM SINH 1738008WL019303 MULAM SINH 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 MULAMSINH STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-028-002/162-C
(GHODADEHI) 		1738008000NRG24070620230474874 07/06/2023 SHAYAM SINGH 1738008WL019303 SHAYAM SINGH 00415 SBIN0013642 442 442 Processed 13/06/2023 322379411 SHAYAMSINGH STATE BANK OF INDIA(508548)
308 PARASWADA MP-38-008-028-002/163
(GHODADEHI) 		1738008000NRG24070620230474875 07/06/2023 ROSHNI NANDA 1738008WL019303 ROSHNI NANDA 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 ROSHNINANDA STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-028-002/176
(GHODADEHI) 		1738008000NRG24070620230474876 07/06/2023 LAXMI 1738008WL019303 LAXMI 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 LAXMI STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-028-002/190
(GHODADEHI) 		1738008000NRG24070620230474877 07/06/2023 Shivrateeya 1738008WL019303 Shivrateeya 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Shivrateeya STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-028-002/196
(GHODADEHI) 		1738008000NRG24070620230474878 07/06/2023 VAHA 1738008WL019303 VAHA 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 VAHA STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-028-002/2-A
(GHODADEHI) 		1738008000NRG24070620230474879 07/06/2023 BHAGABAI 1738008WL019303 BHAGABAI 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 BHAGABAI STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-028-002/32
(GHODADEHI) 		1738008000NRG24070620230474880 07/06/2023 CHAMAM 1738008WL019303 CHAMAM 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 CHAMAM STATE BANK OF INDIA(508548)
314 PARASWADA MP-38-008-028-002/43
(GHODADEHI) 		1738008000NRG24070620230474881 07/06/2023 BHUPNDRA 1738008WL019303 BHUPNDRA 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 BHUPNDRA CANARA BANK(508532)
315 PARASWADA MP-38-008-028-002/43
(GHODADEHI) 		1738008000NRG24070620230474883 07/06/2023 MEERA 1738008WL019303 MEERA 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 MEERA STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-028-002/43
(GHODADEHI) 		1738008000NRG24070620230474882 07/06/2023 SAVITRI MARKAM 1738008WL019303 SAVITRI MARKAM 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 SAVITRIMARKAM STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-028-002/52
(GHODADEHI) 		1738008000NRG24070620230474884 07/06/2023 NANSHING 1738008WL019303 NANSHING 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 NANSHING STATE BANK OF INDIA(508548)
318 PARASWADA MP-38-008-028-002/53
(GHODADEHI) 		1738008000NRG24070620230474885 07/06/2023 CHANSHING 1738008WL019303 CHANSHING 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 CHANSHING STATE BANK OF INDIA(508548)
319 PARASWADA MP-38-008-028-002/54
(GHODADEHI) 		1738008000NRG24070620230474886 07/06/2023 pavan 1738008WL019303 pavan 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 pavan STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-028-002/66
(GHODADEHI) 		1738008000NRG24070620230474888 07/06/2023 Surmila bai 1738008WL019303 Surmila bai 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Surmilabai STATE BANK OF INDIA(508548)
321 PARASWADA MP-38-008-028-002/66-A
(GHODADEHI) 		1738008000NRG24070620230474889 07/06/2023 NIRMALA 1738008WL019303 NIRMALA 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 NIRMALA STATE BANK OF INDIA(508548)
322 PARASWADA MP-38-008-028-002/67
(GHODADEHI) 		1738008000NRG24070620230474890 07/06/2023 Rohieta 1738008WL019303 Rohieta 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Rohieta STATE BANK OF INDIA(508548)
323 PARASWADA MP-38-008-028-002/78
(GHODADEHI) 		1738008000NRG24070620230474891 07/06/2023 YASODA 1738008WL019303 YASODA 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 YASODA STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-028-002/81-A
(GHODADEHI) 		1738008000NRG24070620230474892 07/06/2023 KAMLABAI 1738008WL019303 KAMLABAI 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 KAMLABAI STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-028-002/82
(GHODADEHI) 		1738008000NRG24070620230474893 07/06/2023 MAMTABAI 1738008WL019303 MAMTABAI 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 MAMTABAI STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-028-002/94
(GHODADEHI) 		1738008000NRG24070620230474896 07/06/2023 yasoda 1738008WL019303 yasoda 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 yasoda STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-028-002/96
(GHODADEHI) 		1738008000NRG24070620230474897 07/06/2023 Gaytre bai 1738008WL019303 Gaytre bai 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Gaytrebai STATE BANK OF INDIA(508548)
328 PARASWADA MP-38-008-034-004/198-A
(JHIRIYA) 		1738008000NRG24070620230475946 07/06/2023 parbati 1738008WL019345 parbati 00415 SBIN0013642 1105 1105 Processed 13/06/2023 322379411 parbati STATE BANK OF INDIA(508548)
329 PARASWADA MP-38-008-034-004/200
(JHIRIYA) 		1738008000NRG24070620230475949 07/06/2023 Dashan bai 1738008WL019345 Dashan bai 00415 SBIN0013642 884 884 Processed 13/06/2023 322379411 Dashanbai STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-034-004/200
(JHIRIYA) 		1738008000NRG24070620230475948 07/06/2023 Kashiram 1738008WL019345 Kashiram 00415 SBIN0013642 884 884 Processed 13/06/2023 322379411 Kashiram STATE BANK OF INDIA(508548)
331 PARASWADA MP-38-008-034-004/209
(JHIRIYA) 		1738008000NRG24070620230475958 07/06/2023 Devki 1738008WL019345 Devki 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 Devki STATE BANK OF INDIA(508548)
332 PARASWADA MP-38-008-034-004/212
(JHIRIYA) 		1738008000NRG24070620230475961 07/06/2023 bhagvati 1738008WL019345 bhagvati 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 bhagvati FINO PAYMENTS BANK LTD(608001)
333 PARASWADA MP-38-008-034-004/212
(JHIRIYA) 		1738008000NRG24070620230475960 07/06/2023 Sukchand 1738008WL019345 Sukchand 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Sukchand STATE BANK OF INDIA(508548)
334 PARASWADA MP-38-008-034-004/217
(JHIRIYA) 		1738008000NRG24070620230475967 07/06/2023 anjana bai 1738008WL019345 anjana bai 00415 SBIN0013642 1105 1105 Processed 13/06/2023 322379411 anjanabai STATE BANK OF INDIA(508548)
335 PARASWADA MP-38-008-034-004/227-C
(JHIRIYA) 		1738008000NRG24070620230475976 07/06/2023 Pairamlatha bai 1738008WL019345 Pairamlatha bai 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 Pairamlathabai STATE BANK OF INDIA(508548)
336 PARASWADA MP-38-008-034-004/229
(JHIRIYA) 		1738008000NRG24070620230475978 07/06/2023 sukdev 1738008WL019345 sukdev 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 sukdev STATE BANK OF INDIA(508548)
337 PARASWADA MP-38-008-034-004/232-B
(JHIRIYA) 		1738008000NRG24070620230475984 07/06/2023 Sumitra ba 1738008WL019345 Sumitra ba 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 Sumitraba STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-034-004/236
(JHIRIYA) 		1738008000NRG24070620230475990 07/06/2023 Sundrlal 1738008WL019345 Sundrlal 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Sundrlal STATE BANK OF INDIA(508548)
339 PARASWADA MP-38-008-034-004/238-A
(JHIRIYA) 		1738008000NRG24070620230475992 07/06/2023 Rajkumar 1738008WL019345 Rajkumar 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 Rajkumar STATE BANK OF INDIA(508548)
340 PARASWADA MP-38-008-034-004/239
(JHIRIYA) 		1738008000NRG24070620230475993 07/06/2023 samlo bai 1738008WL019345 samlo bai 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 samlobai STATE BANK OF INDIA(508548)
341 PARASWADA MP-38-008-034-004/246
(JHIRIYA) 		1738008000NRG24070620230476005 07/06/2023 bijan 1738008WL019345 bijan 00415 SBIN0013642 1105 1105 Processed 13/06/2023 322379411 bijan STATE BANK OF INDIA(508548)
342 PARASWADA MP-38-008-043-002/142
(SILGI) 		1738008000NRG24070620230474670 07/06/2023 dhurpata 1738008WL019291 dhurpata 00415 SBIN0013642 2652 2652 Processed 13/06/2023 322379411 dhurpata STATE BANK OF INDIA(508548)
343 PARASWADA MP-38-008-043-002/149
(SILGI) 		1738008000NRG24070620230474671 07/06/2023 gurbel 1738008WL019291 gurbel 00415 SBIN0013642 2652 2652 Processed 13/06/2023 322379411 gurbel STATE BANK OF INDIA(508548)
344 PARASWADA MP-38-008-043-002/149
(SILGI) 		1738008000NRG24070620230474672 07/06/2023 tabalsingh 1738008WL019291 tabalsingh 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 tabalsingh STATE BANK OF INDIA(508548)
345 PARASWADA MP-38-008-043-002/149-A
(SILGI) 		1738008000NRG24070620230474673 07/06/2023 syambati 1738008WL019291 syambati 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 syambati STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-043-002/151
(SILGI) 		1738008000NRG24070620230474675 07/06/2023 VINITA 1738008WL019291 VINITA 00415 SBIN0013642 2652 2652 Processed 13/06/2023 322379411 VINITA STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-043-002/315
(SILGI) 		1738008000NRG24070620230474677 07/06/2023 janki 1738008WL019291 janki 00415 SBIN0013642 2652 2652 Processed 13/06/2023 322379411 janki STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-045-001/104
(PARSATOLA) 		1738008000NRG24070620230470577 07/06/2023 Singram 1738008WL019176 Singram 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Singram STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-045-002/59-B
(PARSATOLA) 		1738008000NRG24070620230470578 07/06/2023 Sushma 1738008WL019176 Sushma 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Sushma STATE BANK OF INDIA(508548)
350 PARASWADA MP-38-008-045-002/85
(PARSATOLA) 		1738008000NRG24070620230470579 07/06/2023 Rameshwar 1738008WL019176 Rameshwar 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Rameshwar STATE BANK OF INDIA(508548)
351 PARASWADA MP-38-008-045-003/1
(PARSATOLA) 		1738008000NRG24070620230470581 07/06/2023 Sunita 1738008WL019176 Sunita 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Sunita STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-045-003/12
(PARSATOLA) 		1738008000NRG24070620230470582 07/06/2023 Nohar Singh 1738008WL019176 Nohar Singh 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 NoharSingh CENTRAL BANK OF INDIA(607115)
353 PARASWADA MP-38-008-045-003/15
(PARSATOLA) 		1738008000NRG24070620230470583 07/06/2023 Bharat lal 1738008WL019176 Bharat lal 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Bharatlal STATE BANK OF INDIA(508548)
354 PARASWADA MP-38-008-045-003/19
(PARSATOLA) 		1738008000NRG24070620230470584 07/06/2023 Charu Singh 1738008WL019176 Charu Singh 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 CharuSingh STATE BANK OF INDIA(508548)
355 PARASWADA MP-38-008-045-003/20
(PARSATOLA) 		1738008000NRG24070620230470586 07/06/2023 Amarsingh Uikey 1738008WL019176 Amarsingh Uikey 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 AmarsinghUikey STATE BANK OF INDIA(508548)
356 PARASWADA MP-38-008-045-003/20
(PARSATOLA) 		1738008000NRG24070620230470585 07/06/2023 Manti bai 1738008WL019176 Manti bai 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Mantibai STATE BANK OF INDIA(508548)
357 PARASWADA MP-38-008-045-003/21
(PARSATOLA) 		1738008000NRG24070620230470587 07/06/2023 Mira Bai 1738008WL019176 Mira Bai 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 MiraBai CENTRAL BANK OF INDIA(607115)
358 PARASWADA MP-38-008-045-003/22
(PARSATOLA) 		1738008000NRG24070620230470589 07/06/2023 Dharam singh 1738008WL019176 Dharam singh 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Dharamsingh STATE BANK OF INDIA(508548)
359 PARASWADA MP-38-008-045-003/22
(PARSATOLA) 		1738008000NRG24070620230470588 07/06/2023 Maina bai 1738008WL019176 Maina bai 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Mainabai STATE BANK OF INDIA(508548)
360 PARASWADA MP-38-008-045-003/23
(PARSATOLA) 		1738008000NRG24070620230470591 07/06/2023 Prakash 1738008WL019176 Prakash 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Prakash STATE BANK OF INDIA(508548)
361 PARASWADA MP-38-008-045-003/24
(PARSATOLA) 		1738008000NRG24070620230470592 07/06/2023 Ramoti 1738008WL019176 Ramoti 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Ramoti STATE BANK OF INDIA(508548)
362 PARASWADA MP-38-008-045-003/25
(PARSATOLA) 		1738008000NRG24070620230470593 07/06/2023 Goura Bai 1738008WL019176 Goura Bai 00415 SBIN0013642 1105 1105 Processed 13/06/2023 322379411 GouraBai STATE BANK OF INDIA(508548)
363 PARASWADA MP-38-008-045-003/30-A
(PARSATOLA) 		1738008000NRG24070620230470596 07/06/2023 MANISHA 1738008WL019176 MANISHA 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 MANISHA STATE BANK OF INDIA(508548)
364 PARASWADA MP-38-008-045-003/31
(PARSATOLA) 		1738008000NRG24070620230470598 07/06/2023 Anoj 1738008WL019176 Anoj 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Anoj STATE BANK OF INDIA(508548)
365 PARASWADA MP-38-008-045-003/32
(PARSATOLA) 		1738008000NRG24070620230470599 07/06/2023 Bhagchand 1738008WL019176 Bhagchand 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Bhagchand STATE BANK OF INDIA(508548)
366 PARASWADA MP-38-008-045-003/33-B
(PARSATOLA) 		1738008000NRG24070620230470600 07/06/2023 OMTI 1738008WL019176 OMTI 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 OMTI STATE BANK OF INDIA(508548)
367 PARASWADA MP-38-008-045-003/34
(PARSATOLA) 		1738008000NRG24070620230470601 07/06/2023 Biran Singh 1738008WL019176 Biran Singh 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 BiranSingh STATE BANK OF INDIA(508548)
368 PARASWADA MP-38-008-045-003/34-A
(PARSATOLA) 		1738008000NRG24070620230470602 07/06/2023 Chain Singh 1738008WL019176 Chain Singh 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 ChainSingh STATE BANK OF INDIA(508548)
369 PARASWADA MP-38-008-045-003/34-B
(PARSATOLA) 		1738008000NRG24070620230470605 07/06/2023 Dropati 1738008WL019176 Dropati 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Dropati STATE BANK OF INDIA(508548)
370 PARASWADA MP-38-008-045-003/34-B
(PARSATOLA) 		1738008000NRG24070620230470604 07/06/2023 Nain Singh 1738008WL019176 Nain Singh 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 NainSingh STATE BANK OF INDIA(508548)
371 PARASWADA MP-38-008-045-003/36
(PARSATOLA) 		1738008000NRG24070620230470606 07/06/2023 Jhamli bai 1738008WL019176 Jhamli bai 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Jhamlibai STATE BANK OF INDIA(508548)
372 PARASWADA MP-38-008-045-003/37-A
(PARSATOLA) 		1738008000NRG24070620230470607 07/06/2023 MAHESH 1738008WL019176 MAHESH 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 MAHESH STATE BANK OF INDIA(508548)
373 PARASWADA MP-38-008-045-003/44
(PARSATOLA) 		1738008000NRG24070620230470608 07/06/2023 Ganesh Singh Uikey 1738008WL019176 Ganesh Singh Uikey 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 GaneshSinghUikey STATE BANK OF INDIA(508548)
374 PARASWADA MP-38-008-045-003/45
(PARSATOLA) 		1738008000NRG24070620230470609 07/06/2023 satto bai 1738008WL019176 satto bai 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 sattobai STATE BANK OF INDIA(508548)
375 PARASWADA MP-38-008-045-003/45-A
(PARSATOLA) 		1738008000NRG24070620230470610 07/06/2023 Sangita 1738008WL019176 Sangita 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Sangita STATE BANK OF INDIA(508548)
376 PARASWADA MP-38-008-045-003/48
(PARSATOLA) 		1738008000NRG24070620230470611 07/06/2023 Parmila 1738008WL019176 Parmila 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Parmila STATE BANK OF INDIA(508548)
377 PARASWADA MP-38-008-045-003/48-A
(PARSATOLA) 		1738008000NRG24070620230470612 07/06/2023 NITU 1738008WL019176 NITU 00415 SBIN0013642 663 663 Processed 13/06/2023 322379411 NITU STATE BANK OF INDIA(508548)
378 PARASWADA MP-38-008-045-003/48-B
(PARSATOLA) 		1738008000NRG24070620230470613 07/06/2023 Jaiwanti 1738008WL019176 Jaiwanti 00415 SBIN0013642 663 663 Processed 13/06/2023 322379411 Jaiwanti STATE BANK OF INDIA(508548)
379 PARASWADA MP-38-008-045-003/49
(PARSATOLA) 		1738008000NRG24070620230470614 07/06/2023 Sukwanti 1738008WL019176 Sukwanti 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Sukwanti STATE BANK OF INDIA(508548)
380 PARASWADA MP-38-008-045-003/52
(PARSATOLA) 		1738008000NRG24070620230470618 07/06/2023 Genda Bai 1738008WL019176 Genda Bai 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 GendaBai STATE BANK OF INDIA(508548)
381 PARASWADA MP-38-008-045-003/53
(PARSATOLA) 		1738008000NRG24070620230470619 07/06/2023 Vinod Kumar 1738008WL019176 Vinod Kumar 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 VinodKumar STATE BANK OF INDIA(508548)
382 PARASWADA MP-38-008-045-003/54
(PARSATOLA) 		1738008000NRG24070620230470620 07/06/2023 Bhagrati 1738008WL019176 Bhagrati 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Bhagrati STATE BANK OF INDIA(508548)
383 PARASWADA MP-38-008-045-003/56
(PARSATOLA) 		1738008000NRG24070620230470621 07/06/2023 Yogendra 1738008WL019176 Yogendra 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Yogendra STATE BANK OF INDIA(508548)
384 PARASWADA MP-38-008-045-003/57
(PARSATOLA) 		1738008000NRG24070620230470622 07/06/2023 Ish Lal 1738008WL019176 Ish Lal 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 IshLal STATE BANK OF INDIA(508548)
385 PARASWADA MP-38-008-045-003/59
(PARSATOLA) 		1738008000NRG24070620230470623 07/06/2023 Baishakhu 1738008WL019176 Baishakhu 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Baishakhu STATE BANK OF INDIA(508548)
386 PARASWADA MP-38-008-045-003/61
(PARSATOLA) 		1738008000NRG24070620230470627 07/06/2023 Sumitra 1738008WL019176 Sumitra 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Sumitra STATE BANK OF INDIA(508548)
387 PARASWADA MP-38-008-045-003/63
(PARSATOLA) 		1738008000NRG24070620230470628 07/06/2023 Dillon bai 1738008WL019176 Dillon bai 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Dillonbai STATE BANK OF INDIA(508548)
388 PARASWADA MP-38-008-045-003/66
(PARSATOLA) 		1738008000NRG24070620230470629 07/06/2023 Gyan Singh 1738008WL019176 Gyan Singh 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 GyanSingh STATE BANK OF INDIA(508548)
389 PARASWADA MP-38-008-045-003/7
(PARSATOLA) 		1738008000NRG24070620230470630 07/06/2023 Sagarbati bai 1738008WL019176 Sagarbati bai 00415 SBIN0013642 663 663 Processed 13/06/2023 322379411 Sagarbatibai STATE BANK OF INDIA(508548)
390 PARASWADA MP-38-008-045-003/73
(PARSATOLA) 		1738008000NRG24070620230470631 07/06/2023 Sarupa 1738008WL019176 Sarupa 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Sarupa STATE BANK OF INDIA(508548)
391 PARASWADA MP-38-008-045-003/74
(PARSATOLA) 		1738008000NRG24070620230470632 07/06/2023 Kitna Bai 1738008WL019176 Kitna Bai 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 KitnaBai STATE BANK OF INDIA(508548)
392 PARASWADA MP-38-008-045-003/76
(PARSATOLA) 		1738008000NRG24070620230470634 07/06/2023 Madhulata Goutam 1738008WL019176 Madhulata Goutam 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 MadhulataGoutam STATE BANK OF INDIA(508548)
393 PARASWADA MP-38-008-045-003/77
(PARSATOLA) 		1738008000NRG24070620230470635 07/06/2023 Anita Goutam 1738008WL019176 Anita Goutam 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 AnitaGoutam STATE BANK OF INDIA(508548)
394 PARASWADA MP-38-008-045-003/77
(PARSATOLA) 		1738008000NRG24070620230470636 07/06/2023 Bhawani Goutam 1738008WL019176 Bhawani Goutam 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 BhawaniGoutam STATE BANK OF INDIA(508548)
395 PARASWADA MP-38-008-045-003/81
(PARSATOLA) 		1738008000NRG24070620230470639 07/06/2023 Manglu Singh 1738008WL019176 Manglu Singh 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 MangluSingh STATE BANK OF INDIA(508548)
396 PARASWADA MP-38-008-045-003/82
(PARSATOLA) 		1738008000NRG24070620230470640 07/06/2023 SURWANTI 1738008WL019176 SURWANTI 00415 SBIN0013642 663 663 Processed 13/06/2023 322379411 SURWANTI STATE BANK OF INDIA(508548)
397 PARASWADA MP-38-008-045-003/85
(PARSATOLA) 		1738008000NRG24070620230470642 07/06/2023 PITAM 1738008WL019176 PITAM 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 PITAM STATE BANK OF INDIA(508548)
398 PARASWADA MP-38-008-045-004/66
(PARSATOLA) 		1738008000NRG24070620230470645 07/06/2023 Kala bai 1738008WL019176 Kala bai 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Kalabai STATE BANK OF INDIA(508548)
399 PARASWADA MP-38-008-045-004/66
(PARSATOLA) 		1738008000NRG24070620230470644 07/06/2023 Raysingh 1738008WL019176 Raysingh 00415 SBIN0013642 1326 1326 Processed 13/06/2023 322379411 Raysingh STATE BANK OF INDIA(508548)
400 PARASWADA MP-38-008-052-001/152
(JHANGUL) 		1738008052NRG24070620230475273 07/06/2023 Bhumeswari 1738008052WL019315 Bhumeswari 00415 SBIN0013642 884 884 Processed 13/06/2023 322379411 Bhumeswari STATE BANK OF INDIA(508548)
401 PARASWADA MP-38-008-052-001/226
(JHANGUL) 		1738008052NRG24070620230475286 07/06/2023 Kamali 1738008052WL019315 Kamali 00415 SBIN0013642 442 442 Processed 13/06/2023 322379411 Kamali STATE BANK OF INDIA(508548)
402 PARASWADA MP-38-008-052-001/272
(JHANGUL) 		1738008052NRG24070620230475290 07/06/2023 santosi 1738008052WL019315 santosi 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 santosi STATE BANK OF INDIA(508548)
403 PARASWADA MP-38-008-052-001/65-B
(JHANGUL) 		1738008052NRG24070620230475309 07/06/2023 urmila bai 1738008052WL019315 urmila bai 00415 SBIN0013642 884 884 Processed 13/06/2023 322379411 urmilabai STATE BANK OF INDIA(508548)
404 PARASWADA MP-38-008-052-001/83-A
(JHANGUL) 		1738008052NRG24070620230475313 07/06/2023 rangita bai 1738008052WL019315 rangita bai 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 rangitabai STATE BANK OF INDIA(508548)
405 PARASWADA MP-38-008-053-001/131-A
(DUDGAON BASTI) 		1738008000NRG24070620230476087 07/06/2023 Gangotri 1738008WL019351 Gangotri 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 Gangotri STATE BANK OF INDIA(508548)
406 PARASWADA MP-38-008-053-001/224-A
(DUDGAON BASTI) 		1738008000NRG24070620230476105 07/06/2023 Salikram 1738008WL019351 Salikram 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 Salikram STATE BANK OF INDIA(508548)
407 PARASWADA MP-38-008-053-001/59-A
(DUDGAON BASTI) 		1738008000NRG24070620230476108 07/06/2023 SAMHARU SINGH 1738008WL019351 SAMHARU SINGH 00415 SBIN0013642 1547 1547 Processed 13/06/2023 322379411 SAMHARUSINGH STATE BANK OF INDIA(508548)
SubTotal 327301 327301
408 PARASWADA MP-38-008-002-003/336
(KHURSUD (RYT.)) 		1738008000NRG24070620230473664 07/06/2023 Shushma 1738008WL019259 Shushma 00688 FINO0001446 663 663 Processed 13/06/2023 322379411 Shushma FINO PAYMENTS BANK LTD(608001)
409 PARASWADA MP-38-008-010-005/32-A
(SAILA) 		1738008000NRG24070620230474487 07/06/2023 Sonu 1738008WL019281 Sonu 00688 FINO0001446 1547 1547 Processed 13/06/2023 322379411 Sonu FINO PAYMENTS BANK LTD(608001)
410 PARASWADA MP-38-008-020-003/71
(DUDGAON BASTI) 		1738008000NRG24070620230476073 07/06/2023 Rampiyare 1738008WL019351 Rampiyare 00688 FINO0001446 1547 1547 Processed 13/06/2023 322379411 Rampiyare FINO PAYMENTS BANK LTD(608001)
411 PARASWADA MP-38-008-034-004/244-A
(JHIRIYA) 		1738008000NRG24070620230476001 07/06/2023 Sewkali 1738008WL019345 Sewkali 00688 FINO0001446 1547 1547 Processed 13/06/2023 322379411 Sewkali STATE BANK OF INDIA(508548)
412 PARASWADA MP-38-008-052-001/115
(JHANGUL) 		1738008000NRG24070620230477472 07/06/2023 Sandeep 1738008WL019395 Sandeep 00688 FINO0001446 1547 1547 Processed 13/06/2023 322379411 Sandeep FINO PAYMENTS BANK LTD(608001)
413 PARASWADA MP-38-008-052-001/222
(JHANGUL) 		1738008052NRG24070620230475285 07/06/2023 Lekhram 1738008052WL019315 Lekhram 00688 FINO0001446 884 884 Processed 13/06/2023 322379411 Lekhram FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
414 PARASWADA MP-38-008-002-003/237
(KHURSUD (RYT.)) 		1738008000NRG24070620230473639 07/06/2023 Lalita 1738008WL019259 Lalita 00691 IPOS0000001 884 884 Processed 13/06/2023 322379411 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
415 PARASWADA MP-38-008-002-003/250
(KHURSUD (RYT.)) 		1738008000NRG24070620230473644 07/06/2023 Radhanbai 1738008WL019259 Radhanbai 00691 IPOS0000001 663 663 Processed 13/06/2023 322379411 Radhanbai STATE BANK OF INDIA(508548)
416 PARASWADA MP-38-008-052-001/146-B
(JHANGUL) 		1738008000NRG24070620230477477 07/06/2023 Jitendra 1738008WL019395 Jitendra 00691 IPOS0000001 1547 1547 Processed 13/06/2023 322379411 Jitendra STATE BANK OF INDIA(508548)
417 PARASWADA MP-38-008-052-001/187
(JHANGUL) 		1738008000NRG24070620230477478 07/06/2023 Amit Yadav 1738008WL019395 Amit Yadav 00691 IPOS0000001 1547 1547 Processed 13/06/2023 322379411 AmitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
418 PARASWADA MP-38-008-053-001/156-A
(DUDGAON BASTI) 		1738008000NRG24070620230471463 07/06/2023 Endrakala 1738008WL019200 Endrakala 00691 IPOS0000001 1547 1547 Processed 13/06/2023 322379411 Endrakala STATE BANK OF INDIA(508548)
419 PARASWADA MP-38-008-053-001/172-A
(DUDGAON BASTI) 		1738008000NRG24070620230476098 07/06/2023 Ankit Hirwane 1738008WL019351 Ankit Hirwane 00691 IPOS0000001 1547 1547 Processed 13/06/2023 322379411 AnkitHirwane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
420 PARASWADA MP-38-008-034-004/197
(JHIRIYA) 		1738008000NRG24070620230475944 07/06/2023 meerabai 1738008WL019345 meerabai 00697 BKID0MG1302 1547 1547 Processed 13/06/2023 322379411 meerabai NARMADA JHABUA GRAMIN BANK(508515)
421 PARASWADA MP-38-008-034-004/197
(JHIRIYA) 		1738008000NRG24070620230475943 07/06/2023 sukbati 1738008WL019345 sukbati 00697 BKID0MG1302 884 884 Rejected 15/06/2023 322379411 Aadhaar Number not Mapped to Account Number
422 PARASWADA MP-38-008-034-004/198
(JHIRIYA) 		1738008000NRG24070620230475945 07/06/2023 Dujiya bai 1738008WL019345 Dujiya bai 00697 BKID0MG1302 1105 1105 Processed 13/06/2023 322379411 Dujiyabai NARMADA JHABUA GRAMIN BANK(508515)
423 PARASWADA MP-38-008-034-004/202
(JHIRIYA) 		1738008000NRG24070620230475950 07/06/2023 Urmilabai 1738008WL019345 Urmilabai 00697 BKID0MG1302 1326 1326 Processed 13/06/2023 322379411 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
424 PARASWADA MP-38-008-034-004/203
(JHIRIYA) 		1738008000NRG24070620230475952 07/06/2023 Susilal 1738008WL019345 Susilal 00697 BKID0MG1302 1105 1105 Processed 13/06/2023 322379411 Susilal NARMADA JHABUA GRAMIN BANK(508515)
425 PARASWADA MP-38-008-034-004/208
(JHIRIYA) 		1738008000NRG24070620230475957 07/06/2023 ramshing 1738008WL019345 ramshing 00697 BKID0MG1302 1326 1326 Processed 13/06/2023 322379411 ramshing NARMADA JHABUA GRAMIN BANK(508515)
426 PARASWADA MP-38-008-034-004/216
(JHIRIYA) 		1738008000NRG24070620230475965 07/06/2023 Shanti bai 1738008WL019345 Shanti bai 00697 BKID0MG1302 1105 1105 Processed 13/06/2023 322379411 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
427 PARASWADA MP-38-008-034-004/219
(JHIRIYA) 		1738008000NRG24070620230475968 07/06/2023 Anitabai 1738008WL019345 Anitabai 00697 BKID0MG1302 1547 1547 Processed 13/06/2023 322379411 Anitabai STATE BANK OF INDIA(508548)
428 PARASWADA MP-38-008-034-004/221
(JHIRIYA) 		1738008000NRG24070620230475969 07/06/2023 arjun 1738008WL019345 arjun 00697 BKID0MG1302 1547 1547 Processed 13/06/2023 322379411 arjun NARMADA JHABUA GRAMIN BANK(508515)
429 PARASWADA MP-38-008-034-004/224
(JHIRIYA) 		1738008000NRG24070620230475972 07/06/2023 Keshaw shing 1738008WL019345 Keshaw shing 00697 BKID0MG1302 1547 1547 Processed 13/06/2023 322379411 Keshawshing NARMADA JHABUA GRAMIN BANK(508515)
430 PARASWADA MP-38-008-034-004/224
(JHIRIYA) 		1738008000NRG24070620230475971 07/06/2023 Laxmi bai 1738008WL019345 Laxmi bai 00697 BKID0MG1302 1547 1547 Processed 13/06/2023 322379411 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
431 PARASWADA MP-38-008-034-004/228
(JHIRIYA) 		1738008000NRG24070620230475977 07/06/2023 shayamkali bai 1738008WL019345 shayamkali bai 00697 BKID0MG1302 1547 1547 Processed 13/06/2023 322379411 shayamkalibai NARMADA JHABUA GRAMIN BANK(508515)
432 PARASWADA MP-38-008-034-004/229
(JHIRIYA) 		1738008000NRG24070620230475979 07/06/2023 Kapura bai 1738008WL019345 Kapura bai 00697 BKID0MG1302 1326 1326 Processed 13/06/2023 322379411 Kapurabai NARMADA JHABUA GRAMIN BANK(508515)
433 PARASWADA MP-38-008-034-004/233
(JHIRIYA) 		1738008000NRG24070620230475988 07/06/2023 Bistho bai 1738008WL019345 Bistho bai 00697 BKID0MG1302 1547 1547 Processed 13/06/2023 322379411 Bisthobai NARMADA JHABUA GRAMIN BANK(508515)
434 PARASWADA MP-38-008-034-004/233
(JHIRIYA) 		1738008000NRG24070620230475987 07/06/2023 Chaitram 1738008WL019345 Chaitram 00697 BKID0MG1302 884 884 Processed 13/06/2023 322379411 Chaitram NARMADA JHABUA GRAMIN BANK(508515)
435 PARASWADA MP-38-008-034-004/236
(JHIRIYA) 		1738008000NRG24070620230475989 07/06/2023 manta bai 1738008WL019345 manta bai 00697 BKID0MG1302 1326 1326 Processed 13/06/2023 322379411 mantabai NARMADA JHABUA GRAMIN BANK(508515)
436 PARASWADA MP-38-008-034-004/238
(JHIRIYA) 		1738008000NRG24070620230475991 07/06/2023 Pansari lal 1738008WL019345 Pansari lal 00697 BKID0MG1302 884 884 Processed 13/06/2023 322379411 Pansarilal NARMADA JHABUA GRAMIN BANK(508515)
437 PARASWADA MP-38-008-034-004/239-A
(JHIRIYA) 		1738008000NRG24070620230475994 07/06/2023 Dilip kamar 1738008WL019345 Dilip kamar 00697 BKID0MG1302 1547 1547 Processed 13/06/2023 322379411 Dilipkamar STATE BANK OF INDIA(508548)
438 PARASWADA MP-38-008-034-004/240
(JHIRIYA) 		1738008000NRG24070620230475996 07/06/2023 Jaiyshing 1738008WL019345 Jaiyshing 00697 BKID0MG1302 663 663 Processed 13/06/2023 322379411 Jaiyshing NARMADA JHABUA GRAMIN BANK(508515)
439 PARASWADA MP-38-008-034-004/242
(JHIRIYA) 		1738008000NRG24070620230475998 07/06/2023 chandar shing 1738008WL019345 chandar shing 00697 BKID0MG1302 1547 1547 Processed 13/06/2023 322379411 chandarshing NARMADA JHABUA GRAMIN BANK(508515)
440 PARASWADA MP-38-008-034-004/242
(JHIRIYA) 		1738008000NRG24070620230475997 07/06/2023 juganta 1738008WL019345 juganta 00697 BKID0MG1302 1547 1547 Processed 13/06/2023 322379411 juganta NARMADA JHABUA GRAMIN BANK(508515)
441 PARASWADA MP-38-008-034-004/245
(JHIRIYA) 		1738008000NRG24070620230476003 07/06/2023 bichi bai 1738008WL019345 bichi bai 00697 BKID0MG1302 1547 1547 Processed 13/06/2023 322379411 bichibai FINO PAYMENTS BANK LTD(608001)
442 PARASWADA MP-38-008-034-004/245
(JHIRIYA) 		1738008000NRG24070620230476002 07/06/2023 lalchand 1738008WL019345 lalchand 00697 BKID0MG1302 1547 1547 Processed 13/06/2023 322379411 lalchand NARMADA JHABUA GRAMIN BANK(508515)
443 PARASWADA MP-38-008-034-004/247-A
(JHIRIYA) 		1738008000NRG24070620230476009 07/06/2023 Sukvanti 1738008WL019345 Sukvanti 00697 BKID0MG1302 1547 1547 Processed 13/06/2023 322379411 Sukvanti FINO PAYMENTS BANK LTD(608001)
444 PARASWADA MP-38-008-034-004/247-B
(JHIRIYA) 		1738008000NRG24070620230476010 07/06/2023 Omkar markam 1738008WL019345 Omkar markam 00697 BKID0MG1302 1547 1547 Processed 13/06/2023 322379411 Omkarmarkam CANARA BANK(508532)
445 PARASWADA MP-38-008-034-004/248-A
(JHIRIYA) 		1738008000NRG24070620230476013 07/06/2023 Sayamlata 1738008WL019345 Sayamlata 00697 BKID0MG1302 1547 1547 Processed 13/06/2023 322379411 Sayamlata NARMADA JHABUA GRAMIN BANK(508515)
446 PARASWADA MP-38-008-034-004/248-A
(JHIRIYA) 		1738008000NRG24070620230476012 07/06/2023 Sosil kumar 1738008WL019345 Sosil kumar 00697 BKID0MG1302 1547 1547 Processed 13/06/2023 322379411 Sosilkumar NARMADA JHABUA GRAMIN BANK(508515)
447 PARASWADA MP-38-008-034-004/249-B
(JHIRIYA) 		1738008000NRG24070620230476014 07/06/2023 Dhurgabai 1738008WL019345 Dhurgabai 00697 BKID0MG1302 1547 1547 Processed 13/06/2023 322379411 Dhurgabai NARMADA JHABUA GRAMIN BANK(508515)
448 PARASWADA MP-38-008-034-004/250-A
(JHIRIYA) 		1738008000NRG24070620230476016 07/06/2023 topram 1738008WL019345 topram 00697 BKID0MG1302 1547 1547 Processed 13/06/2023 322379411 topram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
449 PARASWADA MP-38-008-020-002/192
(JHANGUL) 		1738008052NRG24070620230475244 07/06/2023 sunita 1738008052WL019315 sunita 00697 BKID0MG1321 884 884 Processed 13/06/2023 322379411 sunita NARMADA JHABUA GRAMIN BANK(508515)
450 PARASWADA MP-38-008-020-002/32
(HARRABHAT) 		1738008052NRG24070620230475249 07/06/2023 ramo bai 1738008052WL019315 ramo bai 00697 BKID0MG1321 1547 1547 Processed 13/06/2023 322379411 ramobai NARMADA JHABUA GRAMIN BANK(508515)
451 PARASWADA MP-38-008-020-003/109
(DUDGAON BASTI) 		1738008000NRG24070620230476050 07/06/2023 kumesh 1738008WL019351 kumesh 00697 BKID0MG1321 1105 1105 Processed 13/06/2023 322379411 kumesh FINO PAYMENTS BANK LTD(608001)
452 PARASWADA MP-38-008-020-003/109
(DUDGAON BASTI) 		1738008000NRG24070620230476049 07/06/2023 Ravindra 1738008WL019351 Ravindra 00697 BKID0MG1321 1547 1547 Processed 13/06/2023 322379411 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
453 PARASWADA MP-38-008-020-003/112
(DUDGAON BASTI) 		1738008000NRG24070620230476051 07/06/2023 Pustkla 1738008WL019351 Pustkla 00697 BKID0MG1321 442 442 Processed 13/06/2023 322379411 Pustkla NARMADA JHABUA GRAMIN BANK(508515)
454 PARASWADA MP-38-008-020-003/115
(DUDGAON BASTI) 		1738008000NRG24070620230476052 07/06/2023 Dharmibai 1738008WL019351 Dharmibai 00697 BKID0MG1321 1547 1547 Processed 13/06/2023 322379411 Dharmibai NARMADA JHABUA GRAMIN BANK(508515)
455 PARASWADA MP-38-008-020-003/129
(DUDGAON BASTI) 		1738008000NRG24070620230471449 07/06/2023 Radika 1738008WL019200 Radika 00697 BKID0MG1321 221 221 Processed 13/06/2023 322379411 Radika FINO PAYMENTS BANK LTD(608001)
456 PARASWADA MP-38-008-020-003/151
(DUDGAON BASTI) 		1738008000NRG24070620230476059 07/06/2023 Salikram 1738008WL019351 Salikram 00697 BKID0MG1321 1547 1547 Processed 13/06/2023 322379411 Salikram STATE BANK OF INDIA(508548)
457 PARASWADA MP-38-008-020-003/161
(DUDGAON BASTI) 		1738008000NRG24070620230471450 07/06/2023 Kamlabai 1738008WL019200 Kamlabai 00697 BKID0MG1321 1547 1547 Processed 13/06/2023 322379411 Kamlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
458 PARASWADA MP-38-008-020-003/189
(DUDGAON BASTI) 		1738008000NRG24070620230476063 07/06/2023 SAVITRI 1738008WL019351 SAVITRI 00697 BKID0MG1321 1547 1547 Processed 13/06/2023 322379411 SAVITRI STATE BANK OF INDIA(508548)
459 PARASWADA MP-38-008-020-003/195
(DUDGAON BASTI) 		1738008000NRG24070620230471453 07/06/2023 Manoti 1738008WL019200 Manoti 00697 BKID0MG1321 221 221 Processed 13/06/2023 322379411 Manoti NARMADA JHABUA GRAMIN BANK(508515)
460 PARASWADA MP-38-008-020-003/50
(DUDGAON BASTI) 		1738008000NRG24070620230471456 07/06/2023 Suddobai 1738008WL019200 Suddobai 00697 BKID0MG1321 1326 1326 Processed 13/06/2023 322379411 Suddobai STATE BANK OF INDIA(508548)
461 PARASWADA MP-38-008-020-003/55
(DUDGAON BASTI) 		1738008000NRG24070620230476070 07/06/2023 Santlal 1738008WL019351 Santlal 00697 BKID0MG1321 1547 1547 Processed 13/06/2023 322379411 Santlal NARMADA JHABUA GRAMIN BANK(508515)
462 PARASWADA MP-38-008-020-003/57
(DUDGAON BASTI) 		1738008000NRG24070620230471458 07/06/2023 Raysingh 1738008WL019200 Raysingh 00697 BKID0MG1321 1547 1547 Processed 13/06/2023 322379411 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
463 PARASWADA MP-38-008-020-003/59
(DUDGAON BASTI) 		1738008000NRG24070620230471459 07/06/2023 Dhukhiya bai 1738008WL019200 Dhukhiya bai 00697 BKID0MG1321 1326 1326 Processed 13/06/2023 322379411 Dhukhiyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
464 PARASWADA MP-38-008-020-003/68
(DUDGAON BASTI) 		1738008000NRG24070620230476071 07/06/2023 vishal 1738008WL019351 vishal 00697 BKID0MG1321 221 221 Processed 13/06/2023 322379411 vishal NARMADA JHABUA GRAMIN BANK(508515)
465 PARASWADA MP-38-008-020-003/71
(DUDGAON BASTI) 		1738008000NRG24070620230476072 07/06/2023 Sonsay 1738008WL019351 Sonsay 00697 BKID0MG1321 1547 1547 Processed 13/06/2023 322379411 Sonsay NARMADA JHABUA GRAMIN BANK(508515)
466 PARASWADA MP-38-008-020-003/75
(DUDGAON BASTI) 		1738008000NRG24070620230476074 07/06/2023 Nainsingh 1738008WL019351 Nainsingh 00697 BKID0MG1321 1547 1547 Processed 13/06/2023 322379411 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
467 PARASWADA MP-38-008-020-003/77
(DUDGAON BASTI) 		1738008000NRG24070620230476076 07/06/2023 Nainsingh 1738008WL019351 Nainsingh 00697 BKID0MG1321 1547 1547 Processed 13/06/2023 322379411 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
468 PARASWADA MP-38-008-052-001/05
(JHANGUL) 		1738008052NRG24070620230475255 07/06/2023 Rajendra 1738008052WL019315 Rajendra 00697 BKID0MG1321 1547 1547 Processed 13/06/2023 322379411 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
469 PARASWADA MP-38-008-052-001/116
(JHANGUL) 		1738008052NRG24070620230475265 07/06/2023 samal 1738008052WL019315 samal 00697 BKID0MG1321 884 884 Processed 13/06/2023 322379411 samal NARMADA JHABUA GRAMIN BANK(508515)
470 PARASWADA MP-38-008-052-001/228
(JHANGUL) 		1738008052NRG24070620230475287 07/06/2023 Anita 1738008052WL019315 Anita 00697 BKID0MG1321 884 884 Processed 13/06/2023 322379411 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
471 PARASWADA MP-38-008-052-001/242
(JHANGUL) 		1738008052NRG24070620230475288 07/06/2023 chatrulal 1738008052WL019315 chatrulal 00697 BKID0MG1321 1105 1105 Processed 13/06/2023 322379411 chatrulal NARMADA JHABUA GRAMIN BANK(508515)
472 PARASWADA MP-38-008-052-001/30-A
(JHANGUL) 		1738008052NRG24070620230475294 07/06/2023 Priyanka 1738008052WL019315 Priyanka 00697 BKID0MG1321 1547 1547 Processed 13/06/2023 322379411 Priyanka STATE BANK OF INDIA(508548)
473 PARASWADA MP-38-008-052-001/36
(JHANGUL) 		1738008052NRG24070620230475298 07/06/2023 basanti bai 1738008052WL019315 basanti bai 00697 BKID0MG1321 1547 1547 Processed 13/06/2023 322379411 basantibai FINO PAYMENTS BANK LTD(608001)
474 PARASWADA MP-38-008-052-001/47-C
(JHANGUL) 		1738008000NRG24070620230477479 07/06/2023 Uramila Bai Yadav 1738008WL019395 Uramila Bai Yadav 00697 BKID0MG1321 1547 1547 Processed 13/06/2023 322379411 UramilaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
475 PARASWADA MP-38-008-052-001/50
(JHANGUL) 		1738008052NRG24070620230475301 07/06/2023 kesharbai 1738008052WL019315 kesharbai 00697 BKID0MG1321 1547 1547 Processed 13/06/2023 322379411 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
476 PARASWADA MP-38-008-052-001/98
(JHANGUL) 		1738008052NRG24070620230475318 07/06/2023 Ganesh 1738008052WL019315 Ganesh 00697 BKID0MG1321 1105 1105 Processed 13/06/2023 322379411 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
477 PARASWADA MP-38-008-053-001/163
(DUDGAON BASTI) 		1738008000NRG24070620230476095 07/06/2023 sudama 1738008WL019351 sudama 00697 BKID0MG1321 1547 1547 Processed 13/06/2023 322379411 sudama NARMADA JHABUA GRAMIN BANK(508515)
478 PARASWADA MP-38-008-053-001/188
(DUDGAON BASTI) 		1738008000NRG24070620230476100 07/06/2023 Balkishan 1738008WL019351 Balkishan 00697 BKID0MG1321 1547 1547 Processed 13/06/2023 322379411 Balkishan CANARA BANK(508532)
479 PARASWADA MP-38-008-053-001/213
(DUDGAON BASTI) 		1738008000NRG24070620230471470 07/06/2023 Dipika Hirwane 1738008WL019200 Dipika Hirwane 00697 BKID0MG1321 1547 1547 Processed 13/06/2023 322379411 DipikaHirwane NARMADA JHABUA GRAMIN BANK(508515)
480 PARASWADA MP-38-008-053-001/29
(DUDGAON BASTI) 		1738008000NRG24070620230476106 07/06/2023 Sukvarobai 1738008WL019351 Sukvarobai 00697 BKID0MG1321 1547 1547 Processed 13/06/2023 322379411 Sukvarobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40664 40664
481 PARASWADA MP-38-008-002-003/128
(KHURSUD (RYT.)) 		1738008000NRG24070620230473637 07/06/2023 Lata 1738008WL019259 Lata 00697 BKID0MG1324 663 663 Processed 13/06/2023 322379411 Lata NARMADA JHABUA GRAMIN BANK(508515)
482 PARASWADA MP-38-008-002-003/233-A
(KHURSUD (RYT.)) 		1738008000NRG24070620230473638 07/06/2023 MANJULATA BHALAVI 1738008WL019259 MANJULATA BHALAVI 00697 BKID0MG1324 663 663 Processed 13/06/2023 322379411 MANJULATABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
483 PARASWADA MP-38-008-002-003/267
(KHURSUD (RYT.)) 		1738008000NRG24070620230473649 07/06/2023 yashvant 1738008WL019259 yashvant 00697 BKID0MG1324 884 884 Processed 13/06/2023 322379411 yashvant FINO PAYMENTS BANK LTD(608001)
484 PARASWADA MP-38-008-002-003/303
(KHURSUD (RYT.)) 		1738008000NRG24070620230473660 07/06/2023 nirmala 1738008WL019259 nirmala 00697 BKID0MG1324 663 663 Processed 13/06/2023 322379411 nirmala NARMADA JHABUA GRAMIN BANK(508515)
485 PARASWADA MP-38-008-002-003/326
(KHURSUD (RYT.)) 		1738008000NRG24070620230473663 07/06/2023 SAGAN BAI RAOUT 1738008WL019259 SAGAN BAI RAOUT 00697 BKID0MG1324 663 663 Processed 13/06/2023 322379411 SAGANBAIRAOUT NARMADA JHABUA GRAMIN BANK(508515)
486 PARASWADA MP-38-008-029-003/145
(RUPJHAR) 		1738008000NRG24060620230466407 07/06/2023 JHADULAL 1738008WL019041 JHADULAL 00697 BKID0MG1324 3094 3094 Processed 13/06/2023 322379411 JHADULAL NARMADA JHABUA GRAMIN BANK(508515)
487 PARASWADA MP-38-008-029-003/145
(RUPJHAR) 		1738008000NRG24060620230466408 07/06/2023 shanta 1738008WL019041 shanta 00697 BKID0MG1324 3094 3094 Processed 13/06/2023 322379411 shanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
488 PARASWADA MP-38-008-020-002/35
(HARRABHAT) 		1738008052NRG24070620230475251 07/06/2023 raj kumar 1738008052WL019315 raj kumar 00697 BKID0NAMRGB 1547 1547 Processed 13/06/2023 322379411 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
489 PARASWADA MP-38-008-020-003/150
(DUDGAON BASTI) 		1738008000NRG24070620230476057 07/06/2023 Premlal 1738008WL019351 Premlal 00697 BKID0NAMRGB 1547 1547 Processed 13/06/2023 322379411 Premlal NARMADA JHABUA GRAMIN BANK(508515)
490 PARASWADA MP-38-008-020-003/201
(DUDGAON BASTI) 		1738008000NRG24070620230476065 07/06/2023 Raju 1738008WL019351 Raju 00697 BKID0NAMRGB 221 221 Processed 13/06/2023 322379411 Raju JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
491 PARASWADA MP-38-008-020-003/32
(DUDGAON BASTI) 		1738008000NRG24070620230476067 07/06/2023 Kantibai 1738008WL019351 Kantibai 00697 BKID0NAMRGB 1547 1547 Processed 13/06/2023 322379411 Kantibai NARMADA JHABUA GRAMIN BANK(508515)
492 PARASWADA MP-38-008-020-003/94
(DUDGAON BASTI) 		1738008000NRG24070620230476082 07/06/2023 FULBATI 1738008WL019351 FULBATI 00697 BKID0NAMRGB 1547 1547 Processed 13/06/2023 322379411 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
493 PARASWADA MP-38-008-045-003/50-A
(PARSATOLA) 		1738008000NRG24070620230470617 07/06/2023 Siyabati 1738008WL019176 Siyabati 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322379411 Siyabati STATE BANK OF INDIA(508548)
494 PARASWADA MP-38-008-052-001/213
(JHANGUL) 		1738008052NRG24070620230475279 07/06/2023 ramvilas 1738008052WL019315 ramvilas 00697 BKID0NAMRGB 1105 1105 Processed 13/06/2023 322379411 ramvilas NARMADA JHABUA GRAMIN BANK(508515)
495 PARASWADA MP-38-008-053-001/92-A
(DUDGAON BASTI) 		1738008000NRG24070620230471473 07/06/2023 anil 1738008WL019200 anil 00697 BKID0NAMRGB 1547 1547 Processed 13/06/2023 322379411 anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
496 PARASWADA MP-38-008-020-003/32
(DUDGAON BASTI) 		1738008000NRG24070620230476068 07/06/2023 santosh 1738008WL019351 santosh 00703 AIRP0000001 1547 1547 Processed 13/06/2023 322379411 santosh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 629850 629850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_070623APB_FTO_77786 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10387
2 PARASWADA MP1738008_070623APB_FTO_77786 Canara Bank CNRB0017712 Paraswada 14586
3 PARASWADA MP1738008_070623APB_FTO_77786 Canara Bank CNRB0017713 Ukwa 884
4 PARASWADA MP1738008_070623APB_FTO_77786 Central Bank Of India CBIN0281039 BALAGHAT 1547
5 PARASWADA MP1738008_070623APB_FTO_77786 Central Bank Of India CBIN0281997 MOTINALA 1547
6 PARASWADA MP1738008_070623APB_FTO_77786 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 13481
7 PARASWADA MP1738008_070623APB_FTO_77786 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 140998
8 PARASWADA MP1738008_070623APB_FTO_77786 State Bank of India SBIN0004510 MALANJKHAND 1547
9 PARASWADA MP1738008_070623APB_FTO_77786 State Bank of India SBIN0013642 PARASWADA 327301
10 PARASWADA MP1738008_070623APB_FTO_77786 Fino Payments Bank Ltd FINO0001446 MP RO 7735
11 PARASWADA MP1738008_070623APB_FTO_77786 India Post Payments Bank IPOS0000001 Balaghat 7735
12 PARASWADA MP1738008_070623APB_FTO_77786 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 39780
13 PARASWADA MP1738008_070623APB_FTO_77786 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 40664
14 PARASWADA MP1738008_070623APB_FTO_77786 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 9724
15 PARASWADA MP1738008_070623APB_FTO_77786 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 10387
16 PARASWADA MP1738008_070623APB_FTO_77786 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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