Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:26:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_190523APB_FTO_49038
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-036-002/136
(KAWERI) 		1738008000NRG24190520230265058 19/05/2023 Dhanwanti 1738008WL012467 Dhanwanti 00045 BARB0BALBHO 1105 1105 Processed 25/05/2023 865825141 Dhanwanti BANK OF INDIA(508505)
2 PARASWADA MP-38-008-036-002/143-A
(KAWERI) 		1738008000NRG24190520230265071 19/05/2023 imrat 1738008WL012467 imrat 00045 BARB0BALBHO 1105 1105 Processed 25/05/2023 865825141 imrat BANK OF BARODA(606985)
3 PARASWADA MP-38-008-036-002/153-A
(KAWERI) 		1738008000NRG24190520230265085 19/05/2023 geeta bai 1738008WL012467 geeta bai 00045 BARB0BALBHO 1105 1105 Processed 25/05/2023 865825141 geetabai BANK OF BARODA(606985)
4 PARASWADA MP-38-008-036-002/154-A
(KAWERI) 		1738008000NRG24190520230265089 19/05/2023 SILAK SINGH 1738008WL012467 SILAK SINGH 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 865825141 SILAKSINGH BANK OF BARODA(606985)
5 PARASWADA MP-38-008-036-002/161
(KAWERI) 		1738008000NRG24190520230265100 19/05/2023 revanti 1738008WL012467 revanti 00045 BARB0BALBHO 1105 1105 Processed 25/05/2023 865825141 revanti BANK OF BARODA(606985)
6 PARASWADA MP-38-008-036-002/162
(KAWERI) 		1738008000NRG24190520230265102 19/05/2023 zhankarsingh 1738008WL012467 zhankarsingh 00045 BARB0BALBHO 1105 1105 Processed 25/05/2023 865825141 zhankarsingh INDUSIND BANK(607189)
7 PARASWADA MP-38-008-036-002/164
(KAWERI) 		1738008000NRG24190520230265108 19/05/2023 meena bai 1738008WL012467 meena bai 00045 BARB0BALBHO 1105 1105 Processed 25/05/2023 865825141 meenabai BANK OF BARODA(606985)
SubTotal 7956 7956
8 PARASWADA MP-38-008-002-002/82
(KHURSUD (RYT.)) 		1738008000NRG24190520230260003 19/05/2023 Rahbati Bai 1738008WL012281 Rahbati Bai 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825141 RahbatiBai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-002-002/83
(KHURSUD (RYT.)) 		1738008000NRG24190520230260004 19/05/2023 Balkishor 1738008WL012281 Balkishor 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825141 Balkishor NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-002-002/85
(KHURSUD (RYT.)) 		1738008000NRG24190520230260007 19/05/2023 Sunita 1738008WL012281 Sunita 00048 BKID0NAMRGB 1326 1326 Rejected 25/05/2023 865825141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PARASWADA MP-38-008-002-003/123
(KHURSUD (RYT.)) 		1738008000NRG24190520230262251 19/05/2023 usha bai 1738008WL012366 usha bai 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825141 ushabai NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-002-003/228
(KHURSUD (RYT.)) 		1738008000NRG24190520230262252 19/05/2023 Urmilabai 1738008WL012366 Urmilabai 00048 BKID0NAMRGB 663 663 Processed 25/05/2023 865825141 Urmilabai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-002-003/282
(KHURSUD (RYT.)) 		1738008000NRG24190520230262256 19/05/2023 indrakumar 1738008WL012366 indrakumar 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825141 indrakumar NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-002-004/110
(KHURSUD (RYT.)) 		1738008000NRG24190520230260016 19/05/2023 Likhansingh 1738008WL012281 Likhansingh 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865825141 Likhansingh NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-002-004/113-A
(KHURSUD (RYT.)) 		1738008000NRG24190520230260021 19/05/2023 Basanti 1738008WL012281 Basanti 00048 BKID0NAMRGB 884 884 Processed 25/05/2023 865825141 Basanti NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-005-003/165-A
(FATEHPUR (MA)) 		1738008000NRG24190520230260973 19/05/2023 lakhan 1738008WL012330 lakhan 00048 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865825141 lakhan NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-005-003/20
(FATEHPUR (MA)) 		1738008000NRG24190520230260974 19/05/2023 sunita 1738008WL012330 sunita 00048 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865825141 sunita NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-005-003/221
(FATEHPUR (MA)) 		1738008000NRG24190520230260975 19/05/2023 sundarlal 1738008WL012330 sundarlal 00048 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865825141 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-005-003/234
(FATEHPUR (MA)) 		1738008000NRG24190520230260981 19/05/2023 radhesaym 1738008WL012330 radhesaym 00048 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865825141 radhesaym NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-005-003/235
(FATEHPUR (MA)) 		1738008000NRG24190520230260983 19/05/2023 tijanbai 1738008WL012330 tijanbai 00048 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865825141 tijanbai NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-005-003/239
(FATEHPUR (MA)) 		1738008000NRG24190520230260984 19/05/2023 sunil 1738008WL012330 sunil 00048 BKID0NAMRGB 442 442 Processed 25/05/2023 865825141 sunil NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-005-003/242
(FATEHPUR (MA)) 		1738008000NRG24190520230260986 19/05/2023 SONABAI 1738008WL012330 SONABAI 00048 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865825141 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-005-003/251
(FATEHPUR (MA)) 		1738008000NRG24190520230260992 19/05/2023 buddhan lal bopche 1738008WL012330 buddhan lal bopche 00048 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865825141 buddhanlalbopche NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-005-003/56
(FATEHPUR (MA)) 		1738008000NRG24190520230261019 19/05/2023 ramlal 1738008WL012330 ramlal 00048 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865825141 ramlal NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-005-006/23
(FATEHPUR (MA)) 		1738008000NRG24190520230261022 19/05/2023 khemsingh 1738008WL012330 khemsingh 00048 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865825141 khemsingh NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-015-001/307-A
(KHURMUNDI) 		1738008000NRG24190520230263850 19/05/2023 dhanraj 1738008WL012416 dhanraj 00048 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865825141 dhanraj STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-001/307-A
(KHURMUNDI) 		1738008000NRG24190520230263851 19/05/2023 jaivanti 1738008WL012416 jaivanti 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825141 jaivanti INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-020-001/152-A
(HARRABHAT) 		1738008000NRG24190520230265984 19/05/2023 tulsiram 1738008WL012493 tulsiram 00048 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865825141 tulsiram STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-020-003/157
(DUDGAON BASTI) 		1738008000NRG24190520230266018 19/05/2023 Mahasingh 1738008WL012493 Mahasingh 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825141 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-035-004/64-A
(MOHANPUR) 		1738008000NRG24190520230263505 19/05/2023 kirtan 1738008WL012405 kirtan 00048 BKID0NAMRGB 884 884 Processed 25/05/2023 865825141 kirtan CANARA BANK(508532)
31 PARASWADA MP-38-008-036-002/135
(KAWERI) 		1738008000NRG24190520230265055 19/05/2023 rekhalal 1738008WL012467 rekhalal 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825141 rekhalal NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-036-002/154
(KAWERI) 		1738008000NRG24190520230265087 19/05/2023 tilakchand 1738008WL012467 tilakchand 00048 BKID0NAMRGB 884 884 Processed 25/05/2023 865825141 tilakchand BANK OF BARODA(606985)
33 PARASWADA MP-38-008-036-002/160-A
(KAWERI) 		1738008000NRG24190520230265095 19/05/2023 dhano bai 1738008WL012467 dhano bai 00048 BKID0NAMRGB 442 442 Processed 25/05/2023 865825141 dhanobai NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-036-002/161
(KAWERI) 		1738008000NRG24190520230265098 19/05/2023 kunjilal 1738008WL012467 kunjilal 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825141 kunjilal CANARA BANK(508532)
35 PARASWADA MP-38-008-049-001/1
(JAGANTOLA(M)) 		1738008000NRG24190520230262856 19/05/2023 Amarcand 1738008WL012387 Amarcand 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825141 Amarcand CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-049-001/104-A
(JAGANTOLA(M)) 		1738008000NRG24190520230262859 19/05/2023 sayamlal 1738008WL012387 sayamlal 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825141 sayamlal NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-049-001/105
(JAGANTOLA(M)) 		1738008000NRG24190520230262861 19/05/2023 Leela bai 1738008WL012387 Leela bai 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825141 Leelabai CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-049-001/108
(JAGANTOLA(M)) 		1738008000NRG24190520230262862 19/05/2023 Caitlal 1738008WL012387 Caitlal 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825141 Caitlal NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-049-001/13
(JAGANTOLA(M)) 		1738008000NRG24190520230262866 19/05/2023 bharatlal 1738008WL012387 bharatlal 00048 BKID0NAMRGB 884 884 Processed 25/05/2023 865825141 bharatlal NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-049-001/131
(JAGANTOLA(M)) 		1738008000NRG24190520230262867 19/05/2023 Ranjeet 1738008WL012387 Ranjeet 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825141 Ranjeet NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-049-001/131
(JAGANTOLA(M)) 		1738008000NRG24190520230262868 19/05/2023 Sapna 1738008WL012387 Sapna 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825141 Sapna CANARA BANK(508532)
42 PARASWADA MP-38-008-049-001/149
(JAGANTOLA(M)) 		1738008000NRG24190520230262872 19/05/2023 Nain singh 1738008WL012387 Nain singh 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825141 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-049-001/173
(JAGANTOLA(M)) 		1738008000NRG24190520230262878 19/05/2023 atmaram 1738008WL012387 atmaram 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825141 atmaram NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-049-001/181
(JAGANTOLA(M)) 		1738008000NRG24190520230262881 19/05/2023 HARIRAM 1738008WL012387 HARIRAM 00048 BKID0NAMRGB 663 663 Processed 25/05/2023 865825141 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-049-001/33
(JAGANTOLA(M)) 		1738008000NRG24190520230262897 19/05/2023 barkha 1738008WL012387 barkha 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825141 barkha CANARA BANK(508532)
46 PARASWADA MP-38-008-049-001/39
(JAGANTOLA(M)) 		1738008000NRG24190520230262899 19/05/2023 laxmi bai 1738008WL012387 laxmi bai 00048 BKID0NAMRGB 884 884 Processed 25/05/2023 865825141 laxmibai INDUSIND BANK(607189)
47 PARASWADA MP-38-008-049-001/4
(JAGANTOLA(M)) 		1738008000NRG24190520230262900 19/05/2023 Pramila 1738008WL012387 Pramila 00048 BKID0NAMRGB 221 221 Processed 25/05/2023 865825141 Pramila CANARA BANK(508532)
48 PARASWADA MP-38-008-049-001/40-D
(JAGANTOLA(M)) 		1738008000NRG24190520230262901 19/05/2023 Sankar 1738008WL012387 Sankar 00048 BKID0NAMRGB 884 884 Processed 25/05/2023 865825141 Sankar NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-049-001/47-A
(JAGANTOLA(M)) 		1738008000NRG24190520230262905 19/05/2023 Sukarti bai 1738008WL012387 Sukarti bai 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825141 Sukartibai NARMADA JHABUA GRAMIN BANK(508515)
50 PARASWADA MP-38-008-049-001/87
(JAGANTOLA(M)) 		1738008000NRG24190520230262915 19/05/2023 Narayan 1738008WL012387 Narayan 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825141 Narayan CANARA BANK(508532)
51 PARASWADA MP-38-008-053-001/214-A
(DUDGAON BASTI) 		1738008000NRG24190520230266033 19/05/2023 usha bai 1738008WL012493 usha bai 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865825141 ushabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49725 49725
52 PARASWADA MP-38-008-005-003/268-A
(FATEHPUR (MA)) 		1738008000NRG24190520230261006 19/05/2023 anita 1738008WL012330 anita 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865825141 anita CANARA BANK(508532)
53 PARASWADA MP-38-008-005-003/269-A
(FATEHPUR (MA)) 		1738008000NRG24190520230261008 19/05/2023 durgeshwari 1738008WL012330 durgeshwari 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865825141 durgeshwari CANARA BANK(508532)
54 PARASWADA MP-38-008-012-004/102-D
(BADGAON) 		1738008000NRG24190520230261795 19/05/2023 Ajay parte 1738008WL012355 Ajay parte 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865825141 Ajayparte CANARA BANK(508532)
55 PARASWADA MP-38-008-012-004/102-D
(BADGAON) 		1738008000NRG24190520230261794 19/05/2023 chanvati 1738008WL012355 chanvati 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865825141 chanvati CANARA BANK(508532)
56 PARASWADA MP-38-008-012-004/103
(BADGAON) 		1738008000NRG24190520230261796 19/05/2023 haralal 1738008WL012355 haralal 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865825141 haralal CANARA BANK(508532)
57 PARASWADA MP-38-008-012-004/230-A
(BADGAON) 		1738008000NRG24190520230261803 19/05/2023 parvat 1738008WL012355 parvat 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865825141 parvat CANARA BANK(508532)
58 PARASWADA MP-38-008-012-004/82
(BADGAON) 		1738008000NRG24190520230261804 19/05/2023 geeta 1738008WL012355 geeta 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865825141 geeta CANARA BANK(508532)
59 PARASWADA MP-38-008-012-004/84
(BADGAON) 		1738008000NRG24190520230261805 19/05/2023 sombati 1738008WL012355 sombati 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865825141 sombati CANARA BANK(508532)
60 PARASWADA MP-38-008-012-004/86
(BADGAON) 		1738008000NRG24190520230261807 19/05/2023 basantray 1738008WL012355 basantray 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865825141 basantray CANARA BANK(508532)
61 PARASWADA MP-38-008-012-004/86
(BADGAON) 		1738008000NRG24190520230261808 19/05/2023 sukbati 1738008WL012355 sukbati 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865825141 sukbati CANARA BANK(508532)
62 PARASWADA MP-38-008-012-004/89-B
(BADGAON) 		1738008000NRG24190520230261812 19/05/2023 saywati 1738008WL012355 saywati 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865825141 saywati CANARA BANK(508532)
63 PARASWADA MP-38-008-012-004/95
(BADGAON) 		1738008000NRG24190520230261813 19/05/2023 samalsinngh 1738008WL012355 samalsinngh 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865825141 samalsinngh STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-012-004/95
(BADGAON) 		1738008000NRG24190520230261814 19/05/2023 SEEMA 1738008WL012355 SEEMA 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865825141 SEEMA CANARA BANK(508532)
65 PARASWADA MP-38-008-012-004/99
(BADGAON) 		1738008000NRG24190520230261816 19/05/2023 durpsingh 1738008WL012355 durpsingh 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865825141 durpsingh CANARA BANK(508532)
66 PARASWADA MP-38-008-012-004/99
(BADGAON) 		1738008000NRG24190520230261815 19/05/2023 gayansingh 1738008WL012355 gayansingh 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865825141 gayansingh CANARA BANK(508532)
67 PARASWADA MP-38-008-013-001/131
(KURENDA) 		1738008000NRG24190520230266102 19/05/2023 DASRATH MERAVI 1738008WL012502 DASRATH MERAVI 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865825141 DASRATHMERAVI CANARA BANK(508532)
68 PARASWADA MP-38-008-013-001/132
(KURENDA) 		1738008000NRG24190520230266105 19/05/2023 Jhanakdulari meravi 1738008WL012502 Jhanakdulari meravi 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865825141 Jhanakdularimeravi CANARA BANK(508532)
69 PARASWADA MP-38-008-013-001/22
(KURENDA) 		1738008000NRG24190520230266109 19/05/2023 Chhaya 1738008WL012502 Chhaya 00078 CNRB0017712 1105 1105 Processed 25/05/2023 865825141 Chhaya CANARA BANK(508532)
70 PARASWADA MP-38-008-013-001/22
(KURENDA) 		1738008000NRG24190520230266108 19/05/2023 koutika 1738008WL012502 koutika 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865825141 koutika CANARA BANK(508532)
71 PARASWADA MP-38-008-013-001/285
(KURENDA) 		1738008000NRG24190520230266110 19/05/2023 doharam katre 1738008WL012502 doharam katre 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865825141 doharamkatre STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-013-001/35
(KURENDA) 		1738008000NRG24190520230266113 19/05/2023 budhram barve 1738008WL012502 budhram barve 00078 CNRB0017712 1105 1105 Processed 25/05/2023 865825141 budhrambarve CANARA BANK(508532)
73 PARASWADA MP-38-008-013-001/37
(KURENDA) 		1738008000NRG24190520230266116 19/05/2023 mangal singh 1738008WL012502 mangal singh 00078 CNRB0017712 884 884 Processed 25/05/2023 865825141 mangalsingh CANARA BANK(508532)
74 PARASWADA MP-38-008-013-001/37
(KURENDA) 		1738008000NRG24190520230266115 19/05/2023 Sukvanti saiyyam 1738008WL012502 Sukvanti saiyyam 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865825141 Sukvantisaiyyam CANARA BANK(508532)
75 PARASWADA MP-38-008-013-001/41
(KURENDA) 		1738008000NRG24190520230266117 19/05/2023 damsingh 1738008WL012502 damsingh 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865825141 damsingh STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-013-001/68
(KURENDA) 		1738008000NRG24190520230266119 19/05/2023 shanti bai 1738008WL012502 shanti bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865825141 shantibai CANARA BANK(508532)
77 PARASWADA MP-38-008-013-001/72
(KURENDA) 		1738008000NRG24190520230266121 19/05/2023 LILA NAGESHWAR 1738008WL012502 LILA NAGESHWAR 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865825141 LILANAGESHWAR STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-013-001/79
(KURENDA) 		1738008000NRG24190520230266124 19/05/2023 narendra 1738008WL012502 narendra 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865825141 narendra STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-042-002/77
(BHIKEWARA) 		1738008000NRG24190520230260790 19/05/2023 Pushpendra Sharnagat 1738008WL012318 Pushpendra Sharnagat 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865825141 PushpendraSharnagat STATE BANK OF INDIA(508548)
SubTotal 38454 38454
80 PARASWADA MP-38-008-002-002/72
(KHURSUD (RYT.)) 		1738008000NRG24190520230259993 19/05/2023 SUGVANTI BAI 1738008WL012281 SUGVANTI BAI 00078 CNRB0017713 1105 1105 Processed 25/05/2023 865825141 SUGVANTIBAI CANARA BANK(508532)
81 PARASWADA MP-38-008-002-002/79
(KHURSUD (RYT.)) 		1738008000NRG24190520230259999 19/05/2023 AMARSINGH 1738008WL012281 AMARSINGH 00078 CNRB0017713 884 884 Processed 25/05/2023 865825141 AMARSINGH CANARA BANK(508532)
82 PARASWADA MP-38-008-002-002/85
(KHURSUD (RYT.)) 		1738008000NRG24190520230260006 19/05/2023 Netlal 1738008WL012281 Netlal 00078 CNRB0017713 1326 1326 Processed 25/05/2023 865825141 Netlal CANARA BANK(508532)
83 PARASWADA MP-38-008-002-002/88
(KHURSUD (RYT.)) 		1738008000NRG24190520230260010 19/05/2023 ANITA 1738008WL012281 ANITA 00078 CNRB0017713 884 884 Processed 25/05/2023 865825141 ANITA CANARA BANK(508532)
84 PARASWADA MP-38-008-049-001/104
(JAGANTOLA(M)) 		1738008000NRG24190520230262858 19/05/2023 sarita 1738008WL012387 sarita 00078 CNRB0017713 1105 1105 Processed 25/05/2023 865825141 sarita CANARA BANK(508532)
85 PARASWADA MP-38-008-049-001/104-A
(JAGANTOLA(M)) 		1738008000NRG24190520230262860 19/05/2023 SHEELA 1738008WL012387 SHEELA 00078 CNRB0017713 1105 1105 Processed 25/05/2023 865825141 SHEELA STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-049-001/145
(JAGANTOLA(M)) 		1738008000NRG24190520230262869 19/05/2023 Sarja 1738008WL012387 Sarja 00078 CNRB0017713 1105 1105 Processed 25/05/2023 865825141 Sarja CANARA BANK(508532)
87 PARASWADA MP-38-008-049-001/188
(JAGANTOLA(M)) 		1738008000NRG24190520230262885 19/05/2023 Pooja 1738008WL012387 Pooja 00078 CNRB0017713 884 884 Processed 25/05/2023 865825141 Pooja CANARA BANK(508532)
88 PARASWADA MP-38-008-049-001/200
(JAGANTOLA(M)) 		1738008000NRG24190520230262892 19/05/2023 MIRA 1738008WL012387 MIRA 00078 CNRB0017713 1105 1105 Processed 25/05/2023 865825141 MIRA STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-049-001/34
(JAGANTOLA(M)) 		1738008000NRG24190520230262898 19/05/2023 pushwanti bai 1738008WL012387 pushwanti bai 00078 CNRB0017713 1105 1105 Processed 25/05/2023 865825141 pushwantibai INDUSIND BANK(607189)
90 PARASWADA MP-38-008-049-001/42
(JAGANTOLA(M)) 		1738008000NRG24190520230262903 19/05/2023 Anita 1738008WL012387 Anita 00078 CNRB0017713 884 884 Processed 25/05/2023 865825141 Anita CANARA BANK(508532)
SubTotal 11492 11492
91 PARASWADA MP-38-008-005-003/282
(FATEHPUR (MA)) 		1738008000NRG24190520230261013 19/05/2023 savanlal 1738008WL012330 savanlal 00089 CBIN0282041 1547 1547 Rejected 25/05/2023 865825141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PARASWADA MP-38-008-010-004/273
(SAILA) 		1738008000NRG24190520230259913 19/05/2023 mangli bai 1738008WL012278 mangli bai 00089 CBIN0282041 1105 1105 Processed 25/05/2023 865825141 manglibai CENTRAL BANK OF INDIA(607115)
93 PARASWADA MP-38-008-015-001/104
(KHURMUNDI) 		1738008000NRG24190520230263772 19/05/2023 dyalsingh 1738008WL012416 dyalsingh 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865825141 dyalsingh CENTRAL BANK OF INDIA(607115)
94 PARASWADA MP-38-008-052-001/22
(JHANGUL) 		1738008052NRG24180520230258026 19/05/2023 magali bai 1738008052WL012209 magali bai 00089 CBIN0282041 442 442 Processed 25/05/2023 865825141 magalibai CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
95 PARASWADA MP-38-008-002-002/70
(KHURSUD (RYT.)) 		1738008000NRG24190520230259991 19/05/2023 Yasvant 1738008WL012281 Yasvant 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865825141 Yasvant CENTRAL BANK OF INDIA(607115)
96 PARASWADA MP-38-008-002-002/70-A
(KHURSUD (RYT.)) 		1738008000NRG24190520230259992 19/05/2023 SURENDRA MARSKOLE 1738008WL012281 SURENDRA MARSKOLE 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865825141 SURENDRAMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-002-002/76
(KHURSUD (RYT.)) 		1738008000NRG24190520230259995 19/05/2023 Mohelal 1738008WL012281 Mohelal 00089 CBIN0282832 663 663 Processed 25/05/2023 865825141 Mohelal CENTRAL BANK OF INDIA(607115)
98 PARASWADA MP-38-008-002-002/77
(KHURSUD (RYT.)) 		1738008000NRG24190520230259996 19/05/2023 Sampatiya 1738008WL012281 Sampatiya 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 Sampatiya CENTRAL BANK OF INDIA(607115)
99 PARASWADA MP-38-008-002-002/80
(KHURSUD (RYT.)) 		1738008000NRG24190520230260001 19/05/2023 JEET SINGH 1738008WL012281 JEET SINGH 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 JEETSINGH CENTRAL BANK OF INDIA(607115)
100 PARASWADA MP-38-008-002-006/20-A
(KHURSUD (RYT.)) 		1738008000NRG24190520230260032 19/05/2023 Dinesh 1738008WL012281 Dinesh 00089 CBIN0282832 884 884 Processed 25/05/2023 865825141 Dinesh CENTRAL BANK OF INDIA(607115)
101 PARASWADA MP-38-008-035-002/22
(MOHANPUR) 		1738008000NRG24190520230263473 19/05/2023 brajlal 1738008WL012405 brajlal 00089 CBIN0282832 884 884 Processed 25/05/2023 865825141 brajlal CENTRAL BANK OF INDIA(607115)
102 PARASWADA MP-38-008-035-002/31
(MOHANPUR) 		1738008000NRG24190520230263478 19/05/2023 Chotibai 1738008WL012405 Chotibai 00089 CBIN0282832 884 884 Processed 25/05/2023 865825141 Chotibai CENTRAL BANK OF INDIA(607115)
103 PARASWADA MP-38-008-035-002/33
(MOHANPUR) 		1738008000NRG24190520230263479 19/05/2023 imla 1738008WL012405 imla 00089 CBIN0282832 884 884 Processed 25/05/2023 865825141 imla CENTRAL BANK OF INDIA(607115)
104 PARASWADA MP-38-008-035-002/5
(MOHANPUR) 		1738008000NRG24190520230263481 19/05/2023 jamuna 1738008WL012405 jamuna 00089 CBIN0282832 884 884 Processed 25/05/2023 865825141 jamuna CENTRAL BANK OF INDIA(607115)
105 PARASWADA MP-38-008-035-002/6-A
(MOHANPUR) 		1738008000NRG24190520230263483 19/05/2023 ammubai 1738008WL012405 ammubai 00089 CBIN0282832 884 884 Processed 25/05/2023 865825141 ammubai CENTRAL BANK OF INDIA(607115)
106 PARASWADA MP-38-008-035-004/17-A
(MOHANPUR) 		1738008000NRG24190520230263484 19/05/2023 YASHVANTI 1738008WL012405 YASHVANTI 00089 CBIN0282832 884 884 Processed 25/05/2023 865825141 YASHVANTI STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-035-004/18
(MOHANPUR) 		1738008000NRG24190520230263485 19/05/2023 dhanwanti 1738008WL012405 dhanwanti 00089 CBIN0282832 884 884 Processed 25/05/2023 865825141 dhanwanti CENTRAL BANK OF INDIA(607115)
108 PARASWADA MP-38-008-035-004/31
(MOHANPUR) 		1738008000NRG24190520230263490 19/05/2023 jhanaklal 1738008WL012405 jhanaklal 00089 CBIN0282832 884 884 Processed 25/05/2023 865825141 jhanaklal CENTRAL BANK OF INDIA(607115)
109 PARASWADA MP-38-008-035-004/4-C
(MOHANPUR) 		1738008000NRG24190520230263494 19/05/2023 mira bai 1738008WL012405 mira bai 00089 CBIN0282832 884 884 Processed 25/05/2023 865825141 mirabai CENTRAL BANK OF INDIA(607115)
110 PARASWADA MP-38-008-035-004/4-D
(MOHANPUR) 		1738008000NRG24190520230263495 19/05/2023 sita 1738008WL012405 sita 00089 CBIN0282832 884 884 Processed 25/05/2023 865825141 sita NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-035-004/40
(MOHANPUR) 		1738008000NRG24190520230263496 19/05/2023 amuna 1738008WL012405 amuna 00089 CBIN0282832 884 884 Processed 25/05/2023 865825141 amuna CENTRAL BANK OF INDIA(607115)
112 PARASWADA MP-38-008-035-004/42-B
(MOHANPUR) 		1738008000NRG24190520230263498 19/05/2023 SUNIL 1738008WL012405 SUNIL 00089 CBIN0282832 221 221 Processed 25/05/2023 865825141 SUNIL CENTRAL BANK OF INDIA(607115)
113 PARASWADA MP-38-008-035-004/6-A
(MOHANPUR) 		1738008000NRG24190520230263502 19/05/2023 sarsti bai 1738008WL012405 sarsti bai 00089 CBIN0282832 663 663 Processed 25/05/2023 865825141 sarstibai CENTRAL BANK OF INDIA(607115)
114 PARASWADA MP-38-008-035-004/60
(MOHANPUR) 		1738008000NRG24190520230263504 19/05/2023 piyarelal 1738008WL012405 piyarelal 00089 CBIN0282832 884 884 Processed 25/05/2023 865825141 piyarelal CENTRAL BANK OF INDIA(607115)
115 PARASWADA MP-38-008-035-004/88-A
(MOHANPUR) 		1738008000NRG24190520230263510 19/05/2023 Sangeeta 1738008WL012405 Sangeeta 00089 CBIN0282832 884 884 Processed 25/05/2023 865825141 Sangeeta CENTRAL BANK OF INDIA(607115)
116 PARASWADA MP-38-008-035-005/11
(MOHANPUR) 		1738008000NRG24190520230263511 19/05/2023 rajendra 1738008WL012405 rajendra 00089 CBIN0282832 663 663 Processed 25/05/2023 865825141 rajendra STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-035-005/11
(MOHANPUR) 		1738008000NRG24190520230263512 19/05/2023 sunita 1738008WL012405 sunita 00089 CBIN0282832 884 884 Processed 25/05/2023 865825141 sunita CENTRAL BANK OF INDIA(607115)
118 PARASWADA MP-38-008-036-002/129
(KAWERI) 		1738008000NRG24190520230265045 19/05/2023 jasomati 1738008WL012467 jasomati 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 jasomati CENTRAL BANK OF INDIA(607115)
119 PARASWADA MP-38-008-036-002/129
(KAWERI) 		1738008000NRG24190520230265044 19/05/2023 sehpal 1738008WL012467 sehpal 00089 CBIN0282832 884 884 Processed 25/05/2023 865825141 sehpal CENTRAL BANK OF INDIA(607115)
120 PARASWADA MP-38-008-036-002/129-B
(KAWERI) 		1738008000NRG24190520230265047 19/05/2023 nirmla 1738008WL012467 nirmla 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 nirmla CENTRAL BANK OF INDIA(607115)
121 PARASWADA MP-38-008-036-002/129-B
(KAWERI) 		1738008000NRG24190520230265046 19/05/2023 shankar 1738008WL012467 shankar 00089 CBIN0282832 1105 1105 Rejected 25/05/2023 865825141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PARASWADA MP-38-008-036-002/130
(KAWERI) 		1738008000NRG24190520230265048 19/05/2023 jaysingh 1738008WL012467 jaysingh 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 jaysingh CENTRAL BANK OF INDIA(607115)
123 PARASWADA MP-38-008-036-002/132
(KAWERI) 		1738008000NRG24190520230265051 19/05/2023 munnibai 1738008WL012467 munnibai 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 munnibai NARMADA JHABUA GRAMIN BANK(508515)
124 PARASWADA MP-38-008-036-002/134
(KAWERI) 		1738008000NRG24190520230265054 19/05/2023 bharat 1738008WL012467 bharat 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865825141 bharat NARMADA JHABUA GRAMIN BANK(508515)
125 PARASWADA MP-38-008-036-002/134
(KAWERI) 		1738008000NRG24190520230265053 19/05/2023 jagota 1738008WL012467 jagota 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 jagota CENTRAL BANK OF INDIA(607115)
126 PARASWADA MP-38-008-036-002/137
(KAWERI) 		1738008000NRG24190520230265059 19/05/2023 dhansingh 1738008WL012467 dhansingh 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 dhansingh CENTRAL BANK OF INDIA(607115)
127 PARASWADA MP-38-008-036-002/137
(KAWERI) 		1738008000NRG24190520230265060 19/05/2023 mamita 1738008WL012467 mamita 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 mamita CENTRAL BANK OF INDIA(607115)
128 PARASWADA MP-38-008-036-002/138-A
(KAWERI) 		1738008000NRG24190520230265061 19/05/2023 mahipal 1738008WL012467 mahipal 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 mahipal CENTRAL BANK OF INDIA(607115)
129 PARASWADA MP-38-008-036-002/138-A
(KAWERI) 		1738008000NRG24190520230265062 19/05/2023 shanta 1738008WL012467 shanta 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 shanta CENTRAL BANK OF INDIA(607115)
130 PARASWADA MP-38-008-036-002/139
(KAWERI) 		1738008000NRG24190520230265065 19/05/2023 subelal 1738008WL012467 subelal 00089 CBIN0282832 663 663 Processed 25/05/2023 865825141 subelal CENTRAL BANK OF INDIA(607115)
131 PARASWADA MP-38-008-036-002/144
(KAWERI) 		1738008000NRG24190520230265073 19/05/2023 CHARNA 1738008WL012467 CHARNA 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865825141 CHARNA NARMADA JHABUA GRAMIN BANK(508515)
132 PARASWADA MP-38-008-036-002/144
(KAWERI) 		1738008000NRG24190520230265074 19/05/2023 santkala 1738008WL012467 santkala 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 santkala CENTRAL BANK OF INDIA(607115)
133 PARASWADA MP-38-008-036-002/147
(KAWERI) 		1738008000NRG24190520230265077 19/05/2023 FULSINGH 1738008WL012467 FULSINGH 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865825141 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 PARASWADA MP-38-008-036-002/152
(KAWERI) 		1738008000NRG24190520230265082 19/05/2023 jaiwanti 1738008WL012467 jaiwanti 00089 CBIN0282832 884 884 Processed 25/05/2023 865825141 jaiwanti CENTRAL BANK OF INDIA(607115)
135 PARASWADA MP-38-008-036-002/152
(KAWERI) 		1738008000NRG24190520230265083 19/05/2023 samli 1738008WL012467 samli 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 samli CENTRAL BANK OF INDIA(607115)
136 PARASWADA MP-38-008-036-002/152
(KAWERI) 		1738008000NRG24190520230265084 19/05/2023 uajelal 1738008WL012467 uajelal 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 uajelal CENTRAL BANK OF INDIA(607115)
137 PARASWADA MP-38-008-036-002/154
(KAWERI) 		1738008000NRG24190520230265086 19/05/2023 rambati 1738008WL012467 rambati 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 rambati CENTRAL BANK OF INDIA(607115)
138 PARASWADA MP-38-008-036-002/155
(KAWERI) 		1738008000NRG24190520230265090 19/05/2023 sukavaro 1738008WL012467 sukavaro 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 sukavaro CENTRAL BANK OF INDIA(607115)
139 PARASWADA MP-38-008-036-002/156
(KAWERI) 		1738008000NRG24190520230265091 19/05/2023 kamla 1738008WL012467 kamla 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 kamla NARMADA JHABUA GRAMIN BANK(508515)
140 PARASWADA MP-38-008-036-002/160-A
(KAWERI) 		1738008000NRG24190520230265094 19/05/2023 ramesh 1738008WL012467 ramesh 00089 CBIN0282832 442 442 Processed 25/05/2023 865825141 ramesh CENTRAL BANK OF INDIA(607115)
141 PARASWADA MP-38-008-036-002/163
(KAWERI) 		1738008000NRG24190520230265105 19/05/2023 amitlal 1738008WL012467 amitlal 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 amitlal CENTRAL BANK OF INDIA(607115)
142 PARASWADA MP-38-008-036-002/163
(KAWERI) 		1738008000NRG24190520230265104 19/05/2023 jamuna 1738008WL012467 jamuna 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 jamuna CENTRAL BANK OF INDIA(607115)
143 PARASWADA MP-38-008-036-002/164
(KAWERI) 		1738008000NRG24190520230265107 19/05/2023 gowarsingh 1738008WL012467 gowarsingh 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 gowarsingh NARMADA JHABUA GRAMIN BANK(508515)
144 PARASWADA MP-38-008-036-002/166
(KAWERI) 		1738008000NRG24190520230265110 19/05/2023 ganesh 1738008WL012467 ganesh 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865825141 ganesh CENTRAL BANK OF INDIA(607115)
145 PARASWADA MP-38-008-036-002/27-A
(KAWERI) 		1738008000NRG24190520230265373 19/05/2023 SURAJLAL 1738008WL012474 SURAJLAL 00089 CBIN0282832 221 221 Processed 25/05/2023 865825141 SURAJLAL CENTRAL BANK OF INDIA(607115)
146 PARASWADA MP-38-008-036-002/29-A
(KAWERI) 		1738008000NRG24190520230265374 19/05/2023 mamta 1738008WL012474 mamta 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 mamta CENTRAL BANK OF INDIA(607115)
147 PARASWADA MP-38-008-036-002/5-A
(KAWERI) 		1738008000NRG24190520230265375 19/05/2023 kamla 1738008WL012474 kamla 00089 CBIN0282832 221 221 Processed 25/05/2023 865825141 kamla CENTRAL BANK OF INDIA(607115)
148 PARASWADA MP-38-008-049-001/1
(JAGANTOLA(M)) 		1738008000NRG24190520230262857 19/05/2023 Yogeshvari 1738008WL012387 Yogeshvari 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 Yogeshvari STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-049-001/113
(JAGANTOLA(M)) 		1738008000NRG24190520230262863 19/05/2023 Yogendra parte 1738008WL012387 Yogendra parte 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 Yogendraparte CENTRAL BANK OF INDIA(607115)
150 PARASWADA MP-38-008-049-001/119
(JAGANTOLA(M)) 		1738008000NRG24190520230262865 19/05/2023 sunita 1738008WL012387 sunita 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 sunita CENTRAL BANK OF INDIA(607115)
151 PARASWADA MP-38-008-049-001/148-C
(JAGANTOLA(M)) 		1738008000NRG24190520230262870 19/05/2023 Surji bai 1738008WL012387 Surji bai 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 Surjibai CANARA BANK(508532)
152 PARASWADA MP-38-008-049-001/16
(JAGANTOLA(M)) 		1738008000NRG24190520230262874 19/05/2023 naresh 1738008WL012387 naresh 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 naresh CENTRAL BANK OF INDIA(607115)
153 PARASWADA MP-38-008-049-001/160
(JAGANTOLA(M)) 		1738008000NRG24190520230262876 19/05/2023 Gita 1738008WL012387 Gita 00089 CBIN0282832 884 884 Processed 25/05/2023 865825141 Gita CENTRAL BANK OF INDIA(607115)
154 PARASWADA MP-38-008-049-001/160
(JAGANTOLA(M)) 		1738008000NRG24190520230262875 19/05/2023 Mahesh 1738008WL012387 Mahesh 00089 CBIN0282832 884 884 Processed 25/05/2023 865825141 Mahesh STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-049-001/172
(JAGANTOLA(M)) 		1738008000NRG24190520230262877 19/05/2023 rambati 1738008WL012387 rambati 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 rambati STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-049-001/18
(JAGANTOLA(M)) 		1738008000NRG24190520230262880 19/05/2023 Biran bai 1738008WL012387 Biran bai 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 Biranbai CANARA BANK(508532)
157 PARASWADA MP-38-008-049-001/187
(JAGANTOLA(M)) 		1738008000NRG24190520230262884 19/05/2023 sadabati 1738008WL012387 sadabati 00089 CBIN0282832 884 884 Processed 25/05/2023 865825141 sadabati CANARA BANK(508532)
158 PARASWADA MP-38-008-049-001/195
(JAGANTOLA(M)) 		1738008000NRG24190520230262888 19/05/2023 syambati 1738008WL012387 syambati 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 syambati CENTRAL BANK OF INDIA(607115)
159 PARASWADA MP-38-008-049-001/199
(JAGANTOLA(M)) 		1738008000NRG24190520230262890 19/05/2023 BHIMLA 1738008WL012387 BHIMLA 00089 CBIN0282832 884 884 Processed 25/05/2023 865825141 BHIMLA CENTRAL BANK OF INDIA(607115)
160 PARASWADA MP-38-008-049-001/200
(JAGANTOLA(M)) 		1738008000NRG24190520230262891 19/05/2023 krasna bai 1738008WL012387 krasna bai 00089 CBIN0282832 884 884 Processed 25/05/2023 865825141 krasnabai CENTRAL BANK OF INDIA(607115)
161 PARASWADA MP-38-008-049-001/25-D
(JAGANTOLA(M)) 		1738008000NRG24190520230262894 19/05/2023 SARSHWATI 1738008WL012387 SARSHWATI 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 SARSHWATI CENTRAL BANK OF INDIA(607115)
162 PARASWADA MP-38-008-049-001/33
(JAGANTOLA(M)) 		1738008000NRG24190520230262896 19/05/2023 ravi kumar 1738008WL012387 ravi kumar 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 ravikumar CENTRAL BANK OF INDIA(607115)
163 PARASWADA MP-38-008-049-001/42
(JAGANTOLA(M)) 		1738008000NRG24190520230262902 19/05/2023 sohanlal 1738008WL012387 sohanlal 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
164 PARASWADA MP-38-008-049-001/47-A
(JAGANTOLA(M)) 		1738008000NRG24190520230262904 19/05/2023 nikhilesh 1738008WL012387 nikhilesh 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 nikhilesh CENTRAL BANK OF INDIA(607115)
165 PARASWADA MP-38-008-049-001/54-D
(JAGANTOLA(M)) 		1738008000NRG24190520230262906 19/05/2023 PRAMILA VARKADE 1738008WL012387 PRAMILA VARKADE 00089 CBIN0282832 442 442 Processed 25/05/2023 865825141 PRAMILAVARKADE INDUSIND BANK(607189)
166 PARASWADA MP-38-008-049-001/55-D
(JAGANTOLA(M)) 		1738008000NRG24190520230262907 19/05/2023 Uma parte 1738008WL012387 Uma parte 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 Umaparte CENTRAL BANK OF INDIA(607115)
167 PARASWADA MP-38-008-049-001/61
(JAGANTOLA(M)) 		1738008000NRG24190520230262908 19/05/2023 Babulal uikey 1738008WL012387 Babulal uikey 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865825141 Babulaluikey NARMADA JHABUA GRAMIN BANK(508515)
168 PARASWADA MP-38-008-049-001/64-A
(JAGANTOLA(M)) 		1738008000NRG24190520230262909 19/05/2023 chamme bai 1738008WL012387 chamme bai 00089 CBIN0282832 663 663 Processed 25/05/2023 865825141 chammebai CENTRAL BANK OF INDIA(607115)
169 PARASWADA MP-38-008-049-001/9
(JAGANTOLA(M)) 		1738008000NRG24190520230262916 19/05/2023 padamsingh 1738008WL012387 padamsingh 00089 CBIN0282832 663 663 Processed 25/05/2023 865825141 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72709 72709
170 PARASWADA MP-38-008-002-002/78-A
(KHURSUD (RYT.)) 		1738008000NRG24190520230259998 19/05/2023 Sakshi 1738008WL012281 Sakshi 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865825141 Sakshi STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-010-004/146
(SAILA) 		1738008000NRG24190520230259897 19/05/2023 prembati 1738008WL012278 prembati 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 prembati STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-010-004/167
(SAILA) 		1738008000NRG24190520230259900 19/05/2023 Dhiraj meravi 1738008WL012278 Dhiraj meravi 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865825141 Dhirajmeravi FINO PAYMENTS BANK LTD(608001)
173 PARASWADA MP-38-008-010-004/88
(SAILA) 		1738008000NRG24190520230259921 19/05/2023 durpatiya 1738008WL012278 durpatiya 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 durpatiya STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-010-004/96
(SAILA) 		1738008000NRG24190520230259922 19/05/2023 premlal 1738008WL012278 premlal 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 premlal STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-015-001/100
(KHURMUNDI) 		1738008000NRG24190520230263766 19/05/2023 bhagvanti 1738008WL012416 bhagvanti 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 bhagvanti STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-015-001/100
(KHURMUNDI) 		1738008000NRG24190520230263765 19/05/2023 maho bai 1738008WL012416 maho bai 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 mahobai STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-015-001/100
(KHURMUNDI) 		1738008000NRG24190520230263767 19/05/2023 sammalsingh 1738008WL012416 sammalsingh 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 sammalsingh STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-015-001/101
(KHURMUNDI) 		1738008000NRG24190520230263768 19/05/2023 lilavati 1738008WL012416 lilavati 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 lilavati STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-015-001/103
(KHURMUNDI) 		1738008000NRG24190520230263771 19/05/2023 gita 1738008WL012416 gita 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 gita STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-015-001/104
(KHURMUNDI) 		1738008000NRG24190520230263773 19/05/2023 birsola 1738008WL012416 birsola 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 birsola STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-015-001/105
(KHURMUNDI) 		1738008000NRG24190520230263774 19/05/2023 santabai 1738008WL012416 santabai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865825141 santabai STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-015-001/111
(KHURMUNDI) 		1738008000NRG24190520230263775 19/05/2023 turap 1738008WL012416 turap 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 turap STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-015-001/111
(KHURMUNDI) 		1738008000NRG24190520230263776 19/05/2023 urmila 1738008WL012416 urmila 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 urmila STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-015-001/114
(KHURMUNDI) 		1738008000NRG24190520230263777 19/05/2023 brajlal 1738008WL012416 brajlal 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 brajlal STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-015-001/114
(KHURMUNDI) 		1738008000NRG24190520230263779 19/05/2023 jitendra 1738008WL012416 jitendra 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 jitendra STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-015-001/114
(KHURMUNDI) 		1738008000NRG24190520230263778 19/05/2023 sirjan 1738008WL012416 sirjan 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 sirjan STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-015-001/116
(KHURMUNDI) 		1738008000NRG24190520230263781 19/05/2023 sarjan 1738008WL012416 sarjan 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 sarjan STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-015-001/116
(KHURMUNDI) 		1738008000NRG24190520230263780 19/05/2023 survanti 1738008WL012416 survanti 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 survanti STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-015-001/137
(KHURMUNDI) 		1738008000NRG24190520230263782 19/05/2023 laxmibai 1738008WL012416 laxmibai 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 laxmibai STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-015-001/137-A
(KHURMUNDI) 		1738008000NRG24190520230263783 19/05/2023 kirti 1738008WL012416 kirti 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 kirti STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-015-001/145
(KHURMUNDI) 		1738008000NRG24190520230263784 19/05/2023 syamkali 1738008WL012416 syamkali 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 syamkali STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-015-001/150
(KHURMUNDI) 		1738008000NRG24190520230263785 19/05/2023 sagnibai 1738008WL012416 sagnibai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865825141 sagnibai STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-015-001/154
(KHURMUNDI) 		1738008000NRG24190520230263786 19/05/2023 dilendra 1738008WL012416 dilendra 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 dilendra STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-015-001/161
(KHURMUNDI) 		1738008000NRG24190520230263787 19/05/2023 antram 1738008WL012416 antram 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 antram STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-015-001/161
(KHURMUNDI) 		1738008000NRG24190520230263788 19/05/2023 mira 1738008WL012416 mira 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865825141 mira STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-015-001/166-A
(KHURMUNDI) 		1738008000NRG24190520230263789 19/05/2023 vishavnath 1738008WL012416 vishavnath 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 vishavnath INDIA POST PAYMENTS BANK LIMITED(508528)
197 PARASWADA MP-38-008-015-001/171
(KHURMUNDI) 		1738008000NRG24190520230263791 19/05/2023 desvanti 1738008WL012416 desvanti 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 desvanti STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-015-001/171
(KHURMUNDI) 		1738008000NRG24190520230263793 19/05/2023 dhurpalsingh 1738008WL012416 dhurpalsingh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865825141 dhurpalsingh STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-015-001/171
(KHURMUNDI) 		1738008000NRG24190520230263792 19/05/2023 jaipal 1738008WL012416 jaipal 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 jaipal STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-015-001/179
(KHURMUNDI) 		1738008000NRG24190520230263794 19/05/2023 SHIVKUMAR 1738008WL012416 SHIVKUMAR 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 SHIVKUMAR STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-015-001/182
(KHURMUNDI) 		1738008000NRG24190520230263796 19/05/2023 karan 1738008WL012416 karan 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865825141 karan STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-015-001/182
(KHURMUNDI) 		1738008000NRG24190520230263797 19/05/2023 pramila 1738008WL012416 pramila 00415 SBIN0001168 884 884 Processed 25/05/2023 865825141 pramila STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-015-001/182
(KHURMUNDI) 		1738008000NRG24190520230263795 19/05/2023 ratansingh 1738008WL012416 ratansingh 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865825141 ratansingh STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-015-001/188
(KHURMUNDI) 		1738008000NRG24190520230263799 19/05/2023 bhagrathi 1738008WL012416 bhagrathi 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 bhagrathi STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-015-001/188
(KHURMUNDI) 		1738008000NRG24190520230263798 19/05/2023 mahesh 1738008WL012416 mahesh 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 mahesh STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-015-001/188
(KHURMUNDI) 		1738008000NRG24190520230263800 19/05/2023 mahesh 1738008WL012416 mahesh 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
207 PARASWADA MP-38-008-015-001/189
(KHURMUNDI) 		1738008000NRG24190520230263802 19/05/2023 jugribai 1738008WL012416 jugribai 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 jugribai FINO PAYMENTS BANK LTD(608001)
208 PARASWADA MP-38-008-015-001/194
(KHURMUNDI) 		1738008000NRG24190520230263803 19/05/2023 gansobai 1738008WL012416 gansobai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865825141 gansobai STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-015-001/194
(KHURMUNDI) 		1738008000NRG24190520230263804 19/05/2023 jhamsingh 1738008WL012416 jhamsingh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865825141 jhamsingh STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-015-001/196-A
(KHURMUNDI) 		1738008000NRG24190520230263806 19/05/2023 rameswer 1738008WL012416 rameswer 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 rameswer STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-015-001/196-A
(KHURMUNDI) 		1738008000NRG24190520230263807 19/05/2023 satila 1738008WL012416 satila 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 satila STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-015-001/196-B
(KHURMUNDI) 		1738008000NRG24190520230263808 19/05/2023 kamles 1738008WL012416 kamles 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 kamles STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-015-001/200
(KHURMUNDI) 		1738008000NRG24190520230263810 19/05/2023 samila 1738008WL012416 samila 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865825141 samila INDIA POST PAYMENTS BANK LIMITED(508528)
214 PARASWADA MP-38-008-015-001/200
(KHURMUNDI) 		1738008000NRG24190520230263809 19/05/2023 somlal 1738008WL012416 somlal 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 somlal STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-015-001/201-A
(KHURMUNDI) 		1738008000NRG24190520230263811 19/05/2023 mahrulal 1738008WL012416 mahrulal 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 mahrulal STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-015-001/201-B
(KHURMUNDI) 		1738008000NRG24190520230263813 19/05/2023 ramita 1738008WL012416 ramita 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 ramita STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-015-001/203
(KHURMUNDI) 		1738008000NRG24190520230263814 19/05/2023 mahtrin 1738008WL012416 mahtrin 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 mahtrin STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-015-001/203
(KHURMUNDI) 		1738008000NRG24190520230263815 19/05/2023 ramesh 1738008WL012416 ramesh 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 ramesh STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-015-001/207
(KHURMUNDI) 		1738008000NRG24190520230263816 19/05/2023 sawanti 1738008WL012416 sawanti 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 sawanti STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-015-001/214-B
(KHURMUNDI) 		1738008000NRG24190520230263818 19/05/2023 sukcand 1738008WL012416 sukcand 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 sukcand STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-015-001/234
(KHURMUNDI) 		1738008000NRG24190520230263820 19/05/2023 narayan 1738008WL012416 narayan 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 narayan STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-015-001/240
(KHURMUNDI) 		1738008000NRG24190520230263823 19/05/2023 tulsa 1738008WL012416 tulsa 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865825141 tulsa STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-015-001/244-A
(KHURMUNDI) 		1738008000NRG24190520230263826 19/05/2023 biraksingh 1738008WL012416 biraksingh 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 biraksingh STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-015-001/244-A
(KHURMUNDI) 		1738008000NRG24190520230263825 19/05/2023 skuntala 1738008WL012416 skuntala 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 skuntala STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-015-001/254
(KHURMUNDI) 		1738008000NRG24190520230263828 19/05/2023 rambati 1738008WL012416 rambati 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 rambati STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-015-001/257
(KHURMUNDI) 		1738008000NRG24190520230263829 19/05/2023 netram 1738008WL012416 netram 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 netram FINO PAYMENTS BANK LTD(608001)
227 PARASWADA MP-38-008-015-001/274
(KHURMUNDI) 		1738008000NRG24190520230263831 19/05/2023 prembati 1738008WL012416 prembati 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 prembati STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-015-001/274
(KHURMUNDI) 		1738008000NRG24190520230263832 19/05/2023 sankar 1738008WL012416 sankar 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
229 PARASWADA MP-38-008-015-001/274
(KHURMUNDI) 		1738008000NRG24190520230263833 19/05/2023 santosh 1738008WL012416 santosh 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
230 PARASWADA MP-38-008-015-001/275
(KHURMUNDI) 		1738008000NRG24190520230263834 19/05/2023 kalavati 1738008WL012416 kalavati 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 kalavati STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-015-001/276
(KHURMUNDI) 		1738008000NRG24190520230263836 19/05/2023 suman 1738008WL012416 suman 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 suman STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-015-001/276
(KHURMUNDI) 		1738008000NRG24190520230263835 19/05/2023 surekha 1738008WL012416 surekha 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 surekha STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-015-001/290-A
(KHURMUNDI) 		1738008000NRG24190520230263841 19/05/2023 sankerlal 1738008WL012416 sankerlal 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 sankerlal STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-015-001/295
(KHURMUNDI) 		1738008000NRG24190520230263843 19/05/2023 amarlal 1738008WL012416 amarlal 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 amarlal STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-015-001/295
(KHURMUNDI) 		1738008000NRG24190520230263842 19/05/2023 pancobai 1738008WL012416 pancobai 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 pancobai STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-015-001/295-A
(KHURMUNDI) 		1738008000NRG24190520230263844 19/05/2023 tameshwari 1738008WL012416 tameshwari 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 tameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
237 PARASWADA MP-38-008-015-001/305-A
(KHURMUNDI) 		1738008000NRG24190520230263846 19/05/2023 campibai 1738008WL012416 campibai 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 campibai STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-015-001/305-A
(KHURMUNDI) 		1738008000NRG24190520230263845 19/05/2023 hemraj 1738008WL012416 hemraj 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 hemraj STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-015-001/306
(KHURMUNDI) 		1738008000NRG24190520230263847 19/05/2023 sunita 1738008WL012416 sunita 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 sunita STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-015-001/307
(KHURMUNDI) 		1738008000NRG24190520230263849 19/05/2023 somti 1738008WL012416 somti 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 somti STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-015-001/329
(KHURMUNDI) 		1738008000NRG24190520230263855 19/05/2023 hemlata 1738008WL012416 hemlata 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 hemlata STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-015-001/329
(KHURMUNDI) 		1738008000NRG24190520230263854 19/05/2023 omprakash 1738008WL012416 omprakash 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 omprakash STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-015-001/331
(KHURMUNDI) 		1738008000NRG24190520230263856 19/05/2023 balram 1738008WL012416 balram 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 balram INDIA POST PAYMENTS BANK LIMITED(508528)
244 PARASWADA MP-38-008-015-001/331
(KHURMUNDI) 		1738008000NRG24190520230263857 19/05/2023 usha 1738008WL012416 usha 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 usha STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-015-001/334
(KHURMUNDI) 		1738008000NRG24190520230263858 19/05/2023 dharamlal 1738008WL012416 dharamlal 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 dharamlal STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-015-001/337
(KHURMUNDI) 		1738008000NRG24190520230263860 19/05/2023 jugsingh 1738008WL012416 jugsingh 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 jugsingh STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-015-001/337
(KHURMUNDI) 		1738008000NRG24190520230263861 19/05/2023 santoshi 1738008WL012416 santoshi 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865825141 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
248 PARASWADA MP-38-008-015-001/357
(KHURMUNDI) 		1738008000NRG24190520230263865 19/05/2023 sarita jhariya 1738008WL012416 sarita jhariya 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 saritajhariya STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-015-001/91
(KHURMUNDI) 		1738008000NRG24190520230263866 19/05/2023 mahlusingh 1738008WL012416 mahlusingh 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 mahlusingh STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-015-001/91-A
(KHURMUNDI) 		1738008000NRG24190520230263867 19/05/2023 fusingh 1738008WL012416 fusingh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865825141 fusingh STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-015-001/91-A
(KHURMUNDI) 		1738008000NRG24190520230263868 19/05/2023 nirmila 1738008WL012416 nirmila 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865825141 nirmila STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-015-001/91-B
(KHURMUNDI) 		1738008000NRG24190520230263870 19/05/2023 endarbati 1738008WL012416 endarbati 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 endarbati STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-015-001/95
(KHURMUNDI) 		1738008000NRG24190520230263872 19/05/2023 debibai 1738008WL012416 debibai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865825141 debibai STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-015-001/95-A
(KHURMUNDI) 		1738008000NRG24190520230263873 19/05/2023 susmibai 1738008WL012416 susmibai 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 susmibai STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-015-001/96
(KHURMUNDI) 		1738008000NRG24190520230263874 19/05/2023 syamkali 1738008WL012416 syamkali 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 syamkali STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-015-001/96-A
(KHURMUNDI) 		1738008000NRG24190520230263875 19/05/2023 rajeswer 1738008WL012416 rajeswer 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 rajeswer STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-015-001/98
(KHURMUNDI) 		1738008000NRG24190520230263876 19/05/2023 katanbai 1738008WL012416 katanbai 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 katanbai STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-015-001/98-A
(KHURMUNDI) 		1738008000NRG24190520230263877 19/05/2023 chayabai 1738008WL012416 chayabai 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 chayabai STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-015-001/99
(KHURMUNDI) 		1738008000NRG24190520230263878 19/05/2023 sunita 1738008WL012416 sunita 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 sunita STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-020-001/108
(HARRABHAT) 		1738008000NRG24190520230265975 19/05/2023 prabhudhayal 1738008WL012493 prabhudhayal 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865825141 prabhudhayal INDIA POST PAYMENTS BANK LIMITED(508528)
261 PARASWADA MP-38-008-020-001/142
(HARRABHAT) 		1738008000NRG24190520230265977 19/05/2023 Charanlal 1738008WL012493 Charanlal 00415 SBIN0001168 442 442 Processed 25/05/2023 865825141 Charanlal STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-020-001/142
(HARRABHAT) 		1738008000NRG24190520230265978 19/05/2023 Ishabai 1738008WL012493 Ishabai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865825141 Ishabai STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-020-001/148
(HARRABHAT) 		1738008000NRG24190520230265980 19/05/2023 dhaniram 1738008WL012493 dhaniram 00415 SBIN0001168 442 442 Processed 25/05/2023 865825141 dhaniram STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-020-001/148
(HARRABHAT) 		1738008000NRG24190520230265981 19/05/2023 savitri bai 1738008WL012493 savitri bai 00415 SBIN0001168 221 221 Processed 25/05/2023 865825141 savitribai STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-020-001/150
(HARRABHAT) 		1738008000NRG24190520230265982 19/05/2023 jhameshvar 1738008WL012493 jhameshvar 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 jhameshvar STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-020-001/150
(HARRABHAT) 		1738008000NRG24190520230265983 19/05/2023 parbati 1738008WL012493 parbati 00415 SBIN0001168 884 884 Processed 25/05/2023 865825141 parbati INDIA POST PAYMENTS BANK LIMITED(508528)
267 PARASWADA MP-38-008-020-001/29
(HARRABHAT) 		1738008000NRG24190520230265989 19/05/2023 sumtri bai 1738008WL012493 sumtri bai 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865825141 sumtribai STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-020-001/36
(HARRABHAT) 		1738008000NRG24190520230265991 19/05/2023 sehbin 1738008WL012493 sehbin 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 sehbin STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-020-001/64
(HARRABHAT) 		1738008000NRG24190520230265994 19/05/2023 CHARANHSINGH 1738008WL012493 CHARANHSINGH 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865825141 CHARANHSINGH STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-020-001/64
(HARRABHAT) 		1738008000NRG24190520230265995 19/05/2023 hembati 1738008WL012493 hembati 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865825141 hembati STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-020-001/69
(HARRABHAT) 		1738008000NRG24190520230265998 19/05/2023 yasvant 1738008WL012493 yasvant 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865825141 yasvant INDIA POST PAYMENTS BANK LIMITED(508528)
272 PARASWADA MP-38-008-020-001/76
(HARRABHAT) 		1738008000NRG24190520230266000 19/05/2023 sindhiya bai 1738008WL012493 sindhiya bai 00415 SBIN0001168 442 442 Processed 25/05/2023 865825141 sindhiyabai STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-020-001/76
(HARRABHAT) 		1738008000NRG24190520230265999 19/05/2023 Tharan 1738008WL012493 Tharan 00415 SBIN0001168 442 442 Processed 25/05/2023 865825141 Tharan STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-020-001/86
(HARRABHAT) 		1738008000NRG24190520230266002 19/05/2023 Sukbati 1738008WL012493 Sukbati 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865825141 Sukbati STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-020-002/127
(JHANGUL) 		1738008052NRG24180520230257994 19/05/2023 Naibati 1738008052WL012209 Naibati 00415 SBIN0001168 442 442 Processed 25/05/2023 865825141 Naibati STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-020-002/130
(JHANGUL) 		1738008052NRG24180520230257997 19/05/2023 prembati bai 1738008052WL012209 prembati bai 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865825141 prembatibai STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-020-002/160
(JHANGUL) 		1738008052NRG24180520230257999 19/05/2023 bhumeswar 1738008052WL012209 bhumeswar 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865825141 bhumeswar STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-020-002/169
(JHANGUL) 		1738008052NRG24180520230258001 19/05/2023 ajay 1738008052WL012209 ajay 00415 SBIN0001168 442 442 Processed 25/05/2023 865825141 ajay NARMADA JHABUA GRAMIN BANK(508515)
279 PARASWADA MP-38-008-020-002/205
(JHANGUL) 		1738008052NRG24180520230258002 19/05/2023 Dharsingh 1738008052WL012209 Dharsingh 00415 SBIN0001168 442 442 Processed 25/05/2023 865825141 Dharsingh STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-020-002/233
(JHANGUL) 		1738008052NRG24180520230258003 19/05/2023 puransingh 1738008052WL012209 puransingh 00415 SBIN0001168 663 663 Processed 25/05/2023 865825141 puransingh STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-020-002/52
(HARRABHAT) 		1738008052NRG24180520230258008 19/05/2023 KEDAR 1738008052WL012209 KEDAR 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865825141 KEDAR FINO PAYMENTS BANK LTD(608001)
282 PARASWADA MP-38-008-020-002/7
(HARRABHAT) 		1738008052NRG24180520230258009 19/05/2023 damar singh 1738008052WL012209 damar singh 00415 SBIN0001168 221 221 Processed 25/05/2023 865825141 damarsingh STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-020-002/8
(HARRABHAT) 		1738008052NRG24180520230258010 19/05/2023 Sombatti 1738008052WL012209 Sombatti 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865825141 Sombatti STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-020-002/93
(HARRABHAT) 		1738008052NRG24180520230258012 19/05/2023 Ashok 1738008052WL012209 Ashok 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865825141 Ashok STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-020-002/93
(HARRABHAT) 		1738008052NRG24180520230258011 19/05/2023 sonsingh 1738008052WL012209 sonsingh 00415 SBIN0001168 442 442 Processed 25/05/2023 865825141 sonsingh STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-020-002/93
(HARRABHAT) 		1738008052NRG24180520230258013 19/05/2023 Yaswant 1738008052WL012209 Yaswant 00415 SBIN0001168 663 663 Processed 25/05/2023 865825141 Yaswant STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-020-003/100
(DUDGAON BASTI) 		1738008000NRG24190520230266008 19/05/2023 mehatrin 1738008WL012493 mehatrin 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865825141 mehatrin STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-020-003/101
(DUDGAON BASTI) 		1738008000NRG24190520230266009 19/05/2023 RAMUSINGH 1738008WL012493 RAMUSINGH 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 RAMUSINGH STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-020-003/115
(DUDGAON BASTI) 		1738008000NRG24190520230266012 19/05/2023 upendra 1738008WL012493 upendra 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865825141 upendra STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-020-003/136
(DUDGAON BASTI) 		1738008000NRG24190520230266015 19/05/2023 khembati 1738008WL012493 khembati 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865825141 khembati STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-020-003/151
(DUDGAON BASTI) 		1738008000NRG24190520230266017 19/05/2023 Bhagrata 1738008WL012493 Bhagrata 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865825141 Bhagrata STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-020-003/209
(DUDGAON BASTI) 		1738008000NRG24190520230266023 19/05/2023 Laxmibai 1738008WL012493 Laxmibai 00415 SBIN0001168 442 442 Processed 25/05/2023 865825141 Laxmibai CENTRAL BANK OF INDIA(607115)
293 PARASWADA MP-38-008-020-003/83
(DUDGAON BASTI) 		1738008000NRG24190520230266026 19/05/2023 kalamsingh 1738008WL012493 kalamsingh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865825141 kalamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 PARASWADA MP-38-008-020-003/83
(DUDGAON BASTI) 		1738008000NRG24190520230266027 19/05/2023 Santura 1738008WL012493 Santura 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865825141 Santura FINO PAYMENTS BANK LTD(608001)
295 PARASWADA MP-38-008-020-003/91
(DUDGAON BASTI) 		1738008000NRG24190520230266028 19/05/2023 Priyaka 1738008WL012493 Priyaka 00415 SBIN0001168 884 884 Processed 25/05/2023 865825141 Priyaka STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-036-002/131
(KAWERI) 		1738008000NRG24190520230265050 19/05/2023 sangita 1738008WL012467 sangita 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865825141 sangita STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-036-002/151
(KAWERI) 		1738008000NRG24190520230265081 19/05/2023 barjlal 1738008WL012467 barjlal 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865825141 barjlal STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-036-002/156
(KAWERI) 		1738008000NRG24190520230265092 19/05/2023 fulchand 1738008WL012467 fulchand 00415 SBIN0001168 884 884 Processed 25/05/2023 865825141 fulchand STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-049-001/148-C
(JAGANTOLA(M)) 		1738008000NRG24190520230262871 19/05/2023 Mangal 1738008WL012387 Mangal 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865825141 Mangal STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-049-001/173
(JAGANTOLA(M)) 		1738008000NRG24190520230262879 19/05/2023 gaytri 1738008WL012387 gaytri 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865825141 gaytri STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-049-001/189
(JAGANTOLA(M)) 		1738008000NRG24190520230262886 19/05/2023 Sanjay 1738008WL012387 Sanjay 00415 SBIN0001168 884 884 Processed 25/05/2023 865825141 Sanjay STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-049-001/189
(JAGANTOLA(M)) 		1738008000NRG24190520230262887 19/05/2023 Vinita 1738008WL012387 Vinita 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865825141 Vinita STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-049-001/202-A
(JAGANTOLA(M)) 		1738008000NRG24190520230262893 19/05/2023 sushila 1738008WL012387 sushila 00415 SBIN0001168 884 884 Processed 25/05/2023 865825141 sushila GENERAL POST OFFICE(607245)
304 PARASWADA MP-38-008-049-001/71
(JAGANTOLA(M)) 		1738008000NRG24190520230262910 19/05/2023 suresh 1738008WL012387 suresh 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865825141 suresh CENTRAL BANK OF INDIA(607115)
305 PARASWADA MP-38-008-049-001/76
(JAGANTOLA(M)) 		1738008000NRG24190520230262911 19/05/2023 Syambati 1738008WL012387 Syambati 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865825141 Syambati STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-052-001/10
(JHANGUL) 		1738008052NRG24180520230258015 19/05/2023 sukbati 1738008052WL012209 sukbati 00415 SBIN0001168 663 663 Processed 25/05/2023 865825141 sukbati STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-052-001/107
(JHANGUL) 		1738008052NRG24180520230258017 19/05/2023 biranti 1738008052WL012209 biranti 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865825141 biranti STATE BANK OF INDIA(508548)
308 PARASWADA MP-38-008-052-001/122
(JHANGUL) 		1738008052NRG24180520230258019 19/05/2023 lalita 1738008052WL012209 lalita 00415 SBIN0001168 663 663 Processed 25/05/2023 865825141 lalita STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-052-001/136-A
(JHANGUL) 		1738008052NRG24180520230258021 19/05/2023 Yashoda 1738008052WL012209 Yashoda 00415 SBIN0001168 663 663 Rejected 25/05/2023 865825141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 PARASWADA MP-38-008-052-001/140-A
(JHANGUL) 		1738008052NRG24180520230258022 19/05/2023 dipamala 1738008052WL012209 dipamala 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865825141 dipamala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
311 PARASWADA MP-38-008-052-001/180
(JHANGUL) 		1738008052NRG24180520230258025 19/05/2023 Devendra 1738008052WL012209 Devendra 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865825141 Devendra STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-052-001/180
(JHANGUL) 		1738008052NRG24180520230258024 19/05/2023 khilendra 1738008052WL012209 khilendra 00415 SBIN0001168 884 884 Processed 25/05/2023 865825141 khilendra STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-052-001/232
(JHANGUL) 		1738008052NRG24180520230258027 19/05/2023 ramkali 1738008052WL012209 ramkali 00415 SBIN0001168 663 663 Processed 25/05/2023 865825141 ramkali STATE BANK OF INDIA(508548)
314 PARASWADA MP-38-008-052-001/254
(JHANGUL) 		1738008052NRG24180520230258028 19/05/2023 savnu 1738008052WL012209 savnu 00415 SBIN0001168 442 442 Processed 25/05/2023 865825141 savnu STATE BANK OF INDIA(508548)
315 PARASWADA MP-38-008-052-001/283
(JHANGUL) 		1738008052NRG24180520230258031 19/05/2023 sonsingh 1738008052WL012209 sonsingh 00415 SBIN0001168 221 221 Processed 25/05/2023 865825141 sonsingh STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-052-001/284
(JHANGUL) 		1738008052NRG24180520230258032 19/05/2023 jhadhu lal 1738008052WL012209 jhadhu lal 00415 SBIN0001168 663 663 Processed 25/05/2023 865825141 jhadhulal STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-053-001/15
(DUDGAON BASTI) 		1738008000NRG24190520230266031 19/05/2023 PARDEEP 1738008WL012493 PARDEEP 00415 SBIN0001168 884 884 Processed 25/05/2023 865825141 PARDEEP STATE BANK OF INDIA(508548)
318 PARASWADA MP-38-008-053-001/85
(DUDGAON BASTI) 		1738008000NRG24190520230266038 19/05/2023 Bhudram 1738008WL012493 Bhudram 00415 SBIN0001168 663 663 Processed 25/05/2023 865825141 Bhudram STATE BANK OF INDIA(508548)
SubTotal 189397 189397
319 PARASWADA MP-38-008-036-002/130
(KAWERI) 		1738008000NRG24190520230265049 19/05/2023 Rukhanti 1738008WL012467 Rukhanti 00415 SBIN0004935 1105 1105 Processed 25/05/2023 865825141 Rukhanti STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-036-002/133-C
(KAWERI) 		1738008000NRG24190520230265052 19/05/2023 sima 1738008WL012467 sima 00415 SBIN0004935 1326 1326 Processed 25/05/2023 865825141 sima CENTRAL BANK OF INDIA(607115)
321 PARASWADA MP-38-008-036-002/135
(KAWERI) 		1738008000NRG24190520230265056 19/05/2023 yeswanti 1738008WL012467 yeswanti 00415 SBIN0004935 1105 1105 Processed 25/05/2023 865825141 yeswanti STATE BANK OF INDIA(508548)
322 PARASWADA MP-38-008-036-002/138-A
(KAWERI) 		1738008000NRG24190520230265063 19/05/2023 ashis 1738008WL012467 ashis 00415 SBIN0004935 1105 1105 Processed 25/05/2023 865825141 ashis STATE BANK OF INDIA(508548)
323 PARASWADA MP-38-008-036-002/138-B
(KAWERI) 		1738008000NRG24190520230265064 19/05/2023 anil 1738008WL012467 anil 00415 SBIN0004935 1105 1105 Processed 25/05/2023 865825141 anil STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-036-002/142
(KAWERI) 		1738008000NRG24190520230265068 19/05/2023 ravind 1738008WL012467 ravind 00415 SBIN0004935 1326 1326 Processed 25/05/2023 865825141 ravind STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-036-002/143
(KAWERI) 		1738008000NRG24190520230265070 19/05/2023 pramod 1738008WL012467 pramod 00415 SBIN0004935 1105 1105 Processed 25/05/2023 865825141 pramod STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-036-002/146
(KAWERI) 		1738008000NRG24190520230265075 19/05/2023 ganpat 1738008WL012467 ganpat 00415 SBIN0004935 1326 1326 Processed 25/05/2023 865825141 ganpat STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-036-002/146
(KAWERI) 		1738008000NRG24190520230265076 19/05/2023 kamla 1738008WL012467 kamla 00415 SBIN0004935 1105 1105 Processed 25/05/2023 865825141 kamla STATE BANK OF INDIA(508548)
328 PARASWADA MP-38-008-036-002/149
(KAWERI) 		1738008000NRG24190520230265080 19/05/2023 kismat 1738008WL012467 kismat 00415 SBIN0004935 1105 1105 Processed 25/05/2023 865825141 kismat STATE BANK OF INDIA(508548)
329 PARASWADA MP-38-008-036-002/156
(KAWERI) 		1738008000NRG24190520230265093 19/05/2023 Harichand 1738008WL012467 Harichand 00415 SBIN0004935 1105 1105 Processed 25/05/2023 865825141 Harichand STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-036-002/163
(KAWERI) 		1738008000NRG24190520230265106 19/05/2023 shukhabatti 1738008WL012467 shukhabatti 00415 SBIN0004935 1326 1326 Processed 25/05/2023 865825141 shukhabatti STATE BANK OF INDIA(508548)
331 PARASWADA MP-38-008-036-002/169
(KAWERI) 		1738008000NRG24190520230265112 19/05/2023 sarita 1738008WL012467 sarita 00415 SBIN0004935 1105 1105 Processed 25/05/2023 865825141 sarita STATE BANK OF INDIA(508548)
SubTotal 15249 15249
332 PARASWADA MP-38-008-005-003/282-D
(FATEHPUR (MA)) 		1738008000NRG24190520230261014 19/05/2023 Lakhanlal 1738008WL012330 Lakhanlal 00415 SBIN0006252 1547 1547 Processed 25/05/2023 865825141 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
333 PARASWADA MP-38-008-005-003/277-A
(FATEHPUR (MA)) 		1738008000NRG24190520230261011 19/05/2023 tarruna 1738008WL012330 tarruna 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865825141 tarruna STATE BANK OF INDIA(508548)
334 PARASWADA MP-38-008-049-001/85-B
(JAGANTOLA(M)) 		1738008000NRG24190520230262914 19/05/2023 laxmi dhurve 1738008WL012387 laxmi dhurve 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865825141 laxmidhurve STATE BANK OF INDIA(508548)
SubTotal 2652 2652
335 PARASWADA MP-38-008-002-002/79-A
(KHURSUD (RYT.)) 		1738008000NRG24190520230260000 19/05/2023 Punee Markam 1738008WL012281 Punee Markam 00415 SBIN0013642 884 884 Processed 25/05/2023 865825141 PuneeMarkam STATE BANK OF INDIA(508548)
336 PARASWADA MP-38-008-002-002/86-A
(KHURSUD (RYT.)) 		1738008000NRG24190520230260009 19/05/2023 Jamuna 1738008WL012281 Jamuna 00415 SBIN0013642 884 884 Processed 25/05/2023 865825141 Jamuna STATE BANK OF INDIA(508548)
337 PARASWADA MP-38-008-002-002/92
(KHURSUD (RYT.)) 		1738008000NRG24190520230260012 19/05/2023 Saniya 1738008WL012281 Saniya 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865825141 Saniya STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-002-003/297
(KHURSUD (RYT.)) 		1738008000NRG24190520230262258 19/05/2023 URMILA 1738008WL012366 URMILA 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865825141 URMILA NARMADA JHABUA GRAMIN BANK(508515)
339 PARASWADA MP-38-008-002-003/306
(KHURSUD (RYT.)) 		1738008000NRG24190520230262260 19/05/2023 URMILA 1738008WL012366 URMILA 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865825141 URMILA STATE BANK OF INDIA(508548)
340 PARASWADA MP-38-008-002-004/113
(KHURSUD (RYT.)) 		1738008000NRG24190520230260020 19/05/2023 pramila 1738008WL012281 pramila 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 pramila STATE BANK OF INDIA(508548)
341 PARASWADA MP-38-008-002-004/117
(KHURSUD (RYT.)) 		1738008000NRG24190520230260024 19/05/2023 DAYALSINGH MARKAM 1738008WL012281 DAYALSINGH MARKAM 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 DAYALSINGHMARKAM STATE BANK OF INDIA(508548)
342 PARASWADA MP-38-008-002-004/117
(KHURSUD (RYT.)) 		1738008000NRG24190520230260025 19/05/2023 Mamta 1738008WL012281 Mamta 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 Mamta STATE BANK OF INDIA(508548)
343 PARASWADA MP-38-008-005-003/221-B
(FATEHPUR (MA)) 		1738008000NRG24190520230260976 19/05/2023 Roshanlal 1738008WL012330 Roshanlal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 Roshanlal STATE BANK OF INDIA(508548)
344 PARASWADA MP-38-008-005-003/23
(FATEHPUR (MA)) 		1738008000NRG24190520230260979 19/05/2023 kirsnabai 1738008WL012330 kirsnabai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 kirsnabai STATE BANK OF INDIA(508548)
345 PARASWADA MP-38-008-005-003/234
(FATEHPUR (MA)) 		1738008000NRG24190520230260982 19/05/2023 Ansuiya 1738008WL012330 Ansuiya 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 Ansuiya STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-005-003/241
(FATEHPUR (MA)) 		1738008000NRG24190520230260985 19/05/2023 surmila 1738008WL012330 surmila 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 surmila STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-005-003/243
(FATEHPUR (MA)) 		1738008000NRG24190520230260988 19/05/2023 Rajkumar 1738008WL012330 Rajkumar 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 Rajkumar STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-005-003/244
(FATEHPUR (MA)) 		1738008000NRG24190520230260989 19/05/2023 somkli 1738008WL012330 somkli 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 somkli STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-005-003/244-A
(FATEHPUR (MA)) 		1738008000NRG24190520230260990 19/05/2023 saghanbai 1738008WL012330 saghanbai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 saghanbai STATE BANK OF INDIA(508548)
350 PARASWADA MP-38-008-005-003/247
(FATEHPUR (MA)) 		1738008000NRG24190520230260991 19/05/2023 shriram 1738008WL012330 shriram 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 shriram STATE BANK OF INDIA(508548)
351 PARASWADA MP-38-008-005-003/251
(FATEHPUR (MA)) 		1738008000NRG24190520230260993 19/05/2023 pankaj 1738008WL012330 pankaj 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 pankaj STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-005-003/251-A
(FATEHPUR (MA)) 		1738008000NRG24190520230260995 19/05/2023 SURMAN 1738008WL012330 SURMAN 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 SURMAN INDIA POST PAYMENTS BANK LIMITED(508528)
353 PARASWADA MP-38-008-005-003/251-A
(FATEHPUR (MA)) 		1738008000NRG24190520230260994 19/05/2023 SURMAN 1738008WL012330 SURMAN 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 SURMAN NARMADA JHABUA GRAMIN BANK(508515)
354 PARASWADA MP-38-008-005-003/260
(FATEHPUR (MA)) 		1738008000NRG24190520230260997 19/05/2023 shanta bai 1738008WL012330 shanta bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
355 PARASWADA MP-38-008-005-003/261
(FATEHPUR (MA)) 		1738008000NRG24190520230260999 19/05/2023 jamendar 1738008WL012330 jamendar 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 jamendar INDIA POST PAYMENTS BANK LIMITED(508528)
356 PARASWADA MP-38-008-005-003/265
(FATEHPUR (MA)) 		1738008000NRG24190520230261001 19/05/2023 makhanlal 1738008WL012330 makhanlal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 makhanlal STATE BANK OF INDIA(508548)
357 PARASWADA MP-38-008-005-003/266
(FATEHPUR (MA)) 		1738008000NRG24190520230261003 19/05/2023 ritanbai 1738008WL012330 ritanbai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 ritanbai STATE BANK OF INDIA(508548)
358 PARASWADA MP-38-008-005-003/266
(FATEHPUR (MA)) 		1738008000NRG24190520230261004 19/05/2023 sukhpal 1738008WL012330 sukhpal 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 sukhpal STATE BANK OF INDIA(508548)
359 PARASWADA MP-38-008-005-003/269
(FATEHPUR (MA)) 		1738008000NRG24190520230261007 19/05/2023 kesav 1738008WL012330 kesav 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 kesav STATE BANK OF INDIA(508548)
360 PARASWADA MP-38-008-005-003/275
(FATEHPUR (MA)) 		1738008000NRG24190520230261009 19/05/2023 likesh 1738008WL012330 likesh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 likesh STATE BANK OF INDIA(508548)
361 PARASWADA MP-38-008-005-003/277-A
(FATEHPUR (MA)) 		1738008000NRG24190520230261010 19/05/2023 niraj 1738008WL012330 niraj 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 niraj STATE BANK OF INDIA(508548)
362 PARASWADA MP-38-008-005-003/53-A
(FATEHPUR (MA)) 		1738008000NRG24190520230261017 19/05/2023 puranlal 1738008WL012330 puranlal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 puranlal STATE BANK OF INDIA(508548)
363 PARASWADA MP-38-008-005-003/54
(FATEHPUR (MA)) 		1738008000NRG24190520230261018 19/05/2023 lalita 1738008WL012330 lalita 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 lalita STATE BANK OF INDIA(508548)
364 PARASWADA MP-38-008-009-001/105
(UDADANA) 		1738008000NRG24190520230259224 19/05/2023 kasanbai 1738008WL012255 kasanbai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865825141 kasanbai STATE BANK OF INDIA(508548)
365 PARASWADA MP-38-008-009-001/166
(UDADANA) 		1738008000NRG24190520230259226 19/05/2023 Premlal 1738008WL012255 Premlal 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865825141 Premlal STATE BANK OF INDIA(508548)
366 PARASWADA MP-38-008-009-001/166
(UDADANA) 		1738008000NRG24190520230259227 19/05/2023 Sakharam 1738008WL012255 Sakharam 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865825141 Sakharam STATE BANK OF INDIA(508548)
367 PARASWADA MP-38-008-009-001/72
(UDADANA) 		1738008000NRG24190520230259228 19/05/2023 gajendra 1738008WL012255 gajendra 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865825141 gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
368 PARASWADA MP-38-008-009-001/86
(UDADANA) 		1738008000NRG24190520230259229 19/05/2023 Jhadusingh 1738008WL012255 Jhadusingh 00415 SBIN0013642 442 442 Processed 25/05/2023 865825141 Jhadusingh STATE BANK OF INDIA(508548)
369 PARASWADA MP-38-008-010-004/100
(SAILA) 		1738008000NRG24190520230259895 19/05/2023 Anita 1738008WL012278 Anita 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 Anita STATE BANK OF INDIA(508548)
370 PARASWADA MP-38-008-010-004/100-A
(SAILA) 		1738008000NRG24190520230259896 19/05/2023 Bhuneshwar 1738008WL012278 Bhuneshwar 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 Bhuneshwar STATE BANK OF INDIA(508548)
371 PARASWADA MP-38-008-010-004/159
(SAILA) 		1738008000NRG24190520230259899 19/05/2023 hamilal 1738008WL012278 hamilal 00415 SBIN0013642 442 442 Processed 25/05/2023 865825141 hamilal STATE BANK OF INDIA(508548)
372 PARASWADA MP-38-008-010-004/159
(SAILA) 		1738008000NRG24190520230259898 19/05/2023 Kunti 1738008WL012278 Kunti 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 Kunti STATE BANK OF INDIA(508548)
373 PARASWADA MP-38-008-010-004/170
(SAILA) 		1738008000NRG24190520230259901 19/05/2023 MEERA BAI 1738008WL012278 MEERA BAI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 MEERABAI STATE BANK OF INDIA(508548)
374 PARASWADA MP-38-008-010-004/170
(SAILA) 		1738008000NRG24190520230259903 19/05/2023 SUNITA 1738008WL012278 SUNITA 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 SUNITA STATE BANK OF INDIA(508548)
375 PARASWADA MP-38-008-010-004/18
(SAILA) 		1738008000NRG24190520230259906 19/05/2023 Lata 1738008WL012278 Lata 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 Lata STATE BANK OF INDIA(508548)
376 PARASWADA MP-38-008-010-004/18
(SAILA) 		1738008000NRG24190520230259905 19/05/2023 mahendra 1738008WL012278 mahendra 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865825141 mahendra STATE BANK OF INDIA(508548)
377 PARASWADA MP-38-008-010-004/18
(SAILA) 		1738008000NRG24190520230259904 19/05/2023 sombati 1738008WL012278 sombati 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 sombati STATE BANK OF INDIA(508548)
378 PARASWADA MP-38-008-010-004/192
(SAILA) 		1738008000NRG24190520230259907 19/05/2023 fulsingh 1738008WL012278 fulsingh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 fulsingh STATE BANK OF INDIA(508548)
379 PARASWADA MP-38-008-010-004/264-A
(SAILA) 		1738008000NRG24190520230259909 19/05/2023 ANITA 1738008WL012278 ANITA 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 ANITA STATE BANK OF INDIA(508548)
380 PARASWADA MP-38-008-010-004/264-A
(SAILA) 		1738008000NRG24190520230259908 19/05/2023 TEJ SINGH 1738008WL012278 TEJ SINGH 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 TEJSINGH STATE BANK OF INDIA(508548)
381 PARASWADA MP-38-008-010-004/265
(SAILA) 		1738008000NRG24190520230259910 19/05/2023 Manish 1738008WL012278 Manish 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 Manish STATE BANK OF INDIA(508548)
382 PARASWADA MP-38-008-010-004/267
(SAILA) 		1738008000NRG24190520230259912 19/05/2023 parbatiya 1738008WL012278 parbatiya 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 parbatiya STATE BANK OF INDIA(508548)
383 PARASWADA MP-38-008-010-004/267
(SAILA) 		1738008000NRG24190520230259911 19/05/2023 surap 1738008WL012278 surap 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 surap STATE BANK OF INDIA(508548)
384 PARASWADA MP-38-008-010-004/280
(SAILA) 		1738008000NRG24190520230259914 19/05/2023 BHAGA BAI 1738008WL012278 BHAGA BAI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 BHAGABAI STATE BANK OF INDIA(508548)
385 PARASWADA MP-38-008-010-004/281
(SAILA) 		1738008000NRG24190520230259916 19/05/2023 LAXMI BAI 1738008WL012278 LAXMI BAI 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 LAXMIBAI STATE BANK OF INDIA(508548)
386 PARASWADA MP-38-008-010-004/281
(SAILA) 		1738008000NRG24190520230259915 19/05/2023 SURPAT SINGH 1738008WL012278 SURPAT SINGH 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 SURPATSINGH STATE BANK OF INDIA(508548)
387 PARASWADA MP-38-008-010-004/308
(SAILA) 		1738008000NRG24190520230259918 19/05/2023 chain singh 1738008WL012278 chain singh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 chainsingh STATE BANK OF INDIA(508548)
388 PARASWADA MP-38-008-010-004/308
(SAILA) 		1738008000NRG24190520230259917 19/05/2023 Saho bai 1738008WL012278 Saho bai 00415 SBIN0013642 884 884 Processed 25/05/2023 865825141 Sahobai STATE BANK OF INDIA(508548)
389 PARASWADA MP-38-008-010-004/37-A
(SAILA) 		1738008000NRG24190520230259919 19/05/2023 Saraswati 1738008WL012278 Saraswati 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 Saraswati STATE BANK OF INDIA(508548)
390 PARASWADA MP-38-008-010-004/56
(SAILA) 		1738008000NRG24190520230259920 19/05/2023 DEVENDRA 1738008WL012278 DEVENDRA 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 DEVENDRA STATE BANK OF INDIA(508548)
391 PARASWADA MP-38-008-010-004/96
(SAILA) 		1738008000NRG24190520230259923 19/05/2023 surana 1738008WL012278 surana 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 surana STATE BANK OF INDIA(508548)
392 PARASWADA MP-38-008-012-004/102
(BADGAON) 		1738008000NRG24190520230261790 19/05/2023 chatiansingh 1738008WL012355 chatiansingh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 chatiansingh STATE BANK OF INDIA(508548)
393 PARASWADA MP-38-008-012-004/102
(BADGAON) 		1738008000NRG24190520230261789 19/05/2023 kali bai 1738008WL012355 kali bai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 kalibai STATE BANK OF INDIA(508548)
394 PARASWADA MP-38-008-012-004/102
(BADGAON) 		1738008000NRG24190520230261791 19/05/2023 SANJAY 1738008WL012355 SANJAY 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 SANJAY CANARA BANK(508532)
395 PARASWADA MP-38-008-012-004/102-A
(BADGAON) 		1738008000NRG24190520230261793 19/05/2023 bhimvati 1738008WL012355 bhimvati 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 bhimvati STATE BANK OF INDIA(508548)
396 PARASWADA MP-38-008-012-004/102-A
(BADGAON) 		1738008000NRG24190520230261792 19/05/2023 santlal 1738008WL012355 santlal 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 santlal CANARA BANK(508532)
397 PARASWADA MP-38-008-012-004/113
(BADGAON) 		1738008000NRG24190520230261798 19/05/2023 JITENDRA MERAVI 1738008WL012355 JITENDRA MERAVI 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 JITENDRAMERAVI STATE BANK OF INDIA(508548)
398 PARASWADA MP-38-008-012-004/113-A
(BADGAON) 		1738008000NRG24190520230261799 19/05/2023 Hemlata Inwati 1738008WL012355 Hemlata Inwati 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 HemlataInwati STATE BANK OF INDIA(508548)
399 PARASWADA MP-38-008-012-004/122
(BADGAON) 		1738008000NRG24190520230261801 19/05/2023 suraj 1738008WL012355 suraj 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 suraj STATE BANK OF INDIA(508548)
400 PARASWADA MP-38-008-012-004/88
(BADGAON) 		1738008000NRG24190520230261810 19/05/2023 anita 1738008WL012355 anita 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 anita STATE BANK OF INDIA(508548)
401 PARASWADA MP-38-008-012-004/88
(BADGAON) 		1738008000NRG24190520230261809 19/05/2023 ramsingh 1738008WL012355 ramsingh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 ramsingh STATE BANK OF INDIA(508548)
402 PARASWADA MP-38-008-013-001/131
(KURENDA) 		1738008000NRG24190520230266103 19/05/2023 pramila 1738008WL012502 pramila 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 pramila STATE BANK OF INDIA(508548)
403 PARASWADA MP-38-008-013-001/131
(KURENDA) 		1738008000NRG24190520230266104 19/05/2023 RAKHI MERAVI 1738008WL012502 RAKHI MERAVI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 RAKHIMERAVI FINO PAYMENTS BANK LTD(608001)
404 PARASWADA MP-38-008-013-001/190
(KURENDA) 		1738008000NRG24190520230266107 19/05/2023 Ankit Kumar Suryawanshi 1738008WL012502 Ankit Kumar Suryawanshi 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 AnkitKumarSuryawanshi CANARA BANK(508532)
405 PARASWADA MP-38-008-013-001/325
(KURENDA) 		1738008000NRG24190520230266112 19/05/2023 Chetna 1738008WL012502 Chetna 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 Chetna STATE BANK OF INDIA(508548)
406 PARASWADA MP-38-008-013-001/325
(KURENDA) 		1738008000NRG24190520230266111 19/05/2023 hemraj 1738008WL012502 hemraj 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 hemraj STATE BANK OF INDIA(508548)
407 PARASWADA MP-38-008-013-001/41
(KURENDA) 		1738008000NRG24190520230266118 19/05/2023 SUKWARO 1738008WL012502 SUKWARO 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 SUKWARO CANARA BANK(508532)
408 PARASWADA MP-38-008-013-001/68
(KURENDA) 		1738008000NRG24190520230266120 19/05/2023 kamla bai 1738008WL012502 kamla bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 kamlabai STATE BANK OF INDIA(508548)
409 PARASWADA MP-38-008-013-001/75
(KURENDA) 		1738008000NRG24190520230266122 19/05/2023 SUKARTI 1738008WL012502 SUKARTI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 SUKARTI STATE BANK OF INDIA(508548)
410 PARASWADA MP-38-008-013-001/79
(KURENDA) 		1738008000NRG24190520230266123 19/05/2023 NEEMA PARTE 1738008WL012502 NEEMA PARTE 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 NEEMAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
411 PARASWADA MP-38-008-013-001/8
(KURENDA) 		1738008000NRG24190520230266125 19/05/2023 misharbati 1738008WL012502 misharbati 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 misharbati CANARA BANK(508532)
412 PARASWADA MP-38-008-015-001/102-A
(KHURMUNDI) 		1738008000NRG24190520230263770 19/05/2023 deepa 1738008WL012416 deepa 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 deepa STATE BANK OF INDIA(508548)
413 PARASWADA MP-38-008-020-001/165
(HARRABHAT) 		1738008000NRG24190520230265986 19/05/2023 kalibai 1738008WL012493 kalibai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 kalibai STATE BANK OF INDIA(508548)
414 PARASWADA MP-38-008-020-001/165
(HARRABHAT) 		1738008000NRG24190520230265985 19/05/2023 shikharchand 1738008WL012493 shikharchand 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 shikharchand STATE BANK OF INDIA(508548)
415 PARASWADA MP-38-008-020-001/32
(HARRABHAT) 		1738008000NRG24190520230265990 19/05/2023 Kamli 1738008WL012493 Kamli 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865825141 Kamli STATE BANK OF INDIA(508548)
416 PARASWADA MP-38-008-020-001/86
(HARRABHAT) 		1738008000NRG24190520230266001 19/05/2023 parmila 1738008WL012493 parmila 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 parmila STATE BANK OF INDIA(508548)
417 PARASWADA MP-38-008-020-001/95
(HARRABHAT) 		1738008000NRG24190520230266004 19/05/2023 Shtishankar 1738008WL012493 Shtishankar 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865825141 Shtishankar AXIS BANK(607153)
418 PARASWADA MP-38-008-020-002/130
(JHANGUL) 		1738008052NRG24180520230257998 19/05/2023 sarwan 1738008052WL012209 sarwan 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865825141 sarwan STATE BANK OF INDIA(508548)
419 PARASWADA MP-38-008-020-003/120
(DUDGAON BASTI) 		1738008000NRG24190520230266013 19/05/2023 Ramulal 1738008WL012493 Ramulal 00415 SBIN0013642 884 884 Processed 25/05/2023 865825141 Ramulal STATE BANK OF INDIA(508548)
420 PARASWADA MP-38-008-020-003/69
(DUDGAON BASTI) 		1738008000NRG24190520230266024 19/05/2023 Barobai 1738008WL012493 Barobai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 Barobai STATE BANK OF INDIA(508548)
421 PARASWADA MP-38-008-042-002/114
(BHIKEWARA) 		1738008000NRG24190520230260765 19/05/2023 bhagrata 1738008WL012318 bhagrata 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 bhagrata STATE BANK OF INDIA(508548)
422 PARASWADA MP-38-008-042-002/145
(BHIKEWARA) 		1738008000NRG24190520230260766 19/05/2023 pramila 1738008WL012318 pramila 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 pramila STATE BANK OF INDIA(508548)
423 PARASWADA MP-38-008-042-002/260
(BHIKEWARA) 		1738008000NRG24190520230260767 19/05/2023 samaru 1738008WL012318 samaru 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 samaru CANARA BANK(508532)
424 PARASWADA MP-38-008-042-002/263
(BHIKEWARA) 		1738008000NRG24190520230260768 19/05/2023 sunita 1738008WL012318 sunita 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 sunita STATE BANK OF INDIA(508548)
425 PARASWADA MP-38-008-042-002/264
(BHIKEWARA) 		1738008000NRG24190520230260769 19/05/2023 sangita 1738008WL012318 sangita 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 sangita STATE BANK OF INDIA(508548)
426 PARASWADA MP-38-008-042-002/266
(BHIKEWARA) 		1738008000NRG24190520230260770 19/05/2023 Eshan 1738008WL012318 Eshan 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 Eshan STATE BANK OF INDIA(508548)
427 PARASWADA MP-38-008-042-002/268
(BHIKEWARA) 		1738008000NRG24190520230260771 19/05/2023 radhelal 1738008WL012318 radhelal 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 radhelal STATE BANK OF INDIA(508548)
428 PARASWADA MP-38-008-042-002/268
(BHIKEWARA) 		1738008000NRG24190520230260772 19/05/2023 Radhika 1738008WL012318 Radhika 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 Radhika STATE BANK OF INDIA(508548)
429 PARASWADA MP-38-008-042-002/269
(BHIKEWARA) 		1738008000NRG24190520230260773 19/05/2023 bholaram 1738008WL012318 bholaram 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 bholaram STATE BANK OF INDIA(508548)
430 PARASWADA MP-38-008-042-002/269
(BHIKEWARA) 		1738008000NRG24190520230260774 19/05/2023 parbati 1738008WL012318 parbati 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 parbati STATE BANK OF INDIA(508548)
431 PARASWADA MP-38-008-042-002/283
(BHIKEWARA) 		1738008000NRG24190520230260776 19/05/2023 somlal 1738008WL012318 somlal 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 somlal STATE BANK OF INDIA(508548)
432 PARASWADA MP-38-008-042-002/285
(BHIKEWARA) 		1738008000NRG24190520230260778 19/05/2023 Nisha 1738008WL012318 Nisha 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 Nisha STATE BANK OF INDIA(508548)
433 PARASWADA MP-38-008-042-002/286
(BHIKEWARA) 		1738008000NRG24190520230260779 19/05/2023 anil 1738008WL012318 anil 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 anil STATE BANK OF INDIA(508548)
434 PARASWADA MP-38-008-042-002/292
(BHIKEWARA) 		1738008000NRG24190520230260781 19/05/2023 mukesh 1738008WL012318 mukesh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 mukesh STATE BANK OF INDIA(508548)
435 PARASWADA MP-38-008-042-002/307
(BHIKEWARA) 		1738008000NRG24190520230260782 19/05/2023 kanhaiya 1738008WL012318 kanhaiya 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 kanhaiya STATE BANK OF INDIA(508548)
436 PARASWADA MP-38-008-042-002/312
(BHIKEWARA) 		1738008000NRG24190520230260783 19/05/2023 narendra 1738008WL012318 narendra 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 narendra STATE BANK OF INDIA(508548)
437 PARASWADA MP-38-008-042-002/344
(BHIKEWARA) 		1738008000NRG24190520230260784 19/05/2023 devlal 1738008WL012318 devlal 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 devlal STATE BANK OF INDIA(508548)
438 PARASWADA MP-38-008-042-002/6
(BHIKEWARA) 		1738008000NRG24190520230260786 19/05/2023 pramshigh 1738008WL012318 pramshigh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 pramshigh STATE BANK OF INDIA(508548)
439 PARASWADA MP-38-008-042-002/6
(BHIKEWARA) 		1738008000NRG24190520230260785 19/05/2023 ramesvri 1738008WL012318 ramesvri 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 ramesvri STATE BANK OF INDIA(508548)
440 PARASWADA MP-38-008-042-002/75
(BHIKEWARA) 		1738008000NRG24190520230260788 19/05/2023 hulshan 1738008WL012318 hulshan 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 hulshan STATE BANK OF INDIA(508548)
441 PARASWADA MP-38-008-042-002/75
(BHIKEWARA) 		1738008000NRG24190520230260787 19/05/2023 uselal 1738008WL012318 uselal 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865825141 uselal STATE BANK OF INDIA(508548)
442 PARASWADA MP-38-008-042-002/77
(BHIKEWARA) 		1738008000NRG24190520230260789 19/05/2023 dhaniram 1738008WL012318 dhaniram 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 dhaniram STATE BANK OF INDIA(508548)
443 PARASWADA MP-38-008-042-002/83
(BHIKEWARA) 		1738008000NRG24190520230260791 19/05/2023 sakinabai 1738008WL012318 sakinabai 00415 SBIN0013642 884 884 Processed 25/05/2023 865825141 sakinabai STATE BANK OF INDIA(508548)
444 PARASWADA MP-38-008-042-002/84
(BHIKEWARA) 		1738008000NRG24190520230260792 19/05/2023 syambati 1738008WL012318 syambati 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 syambati STATE BANK OF INDIA(508548)
445 PARASWADA MP-38-008-042-002/98
(BHIKEWARA) 		1738008000NRG24190520230260794 19/05/2023 sakunbai 1738008WL012318 sakunbai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 sakunbai STATE BANK OF INDIA(508548)
446 PARASWADA MP-38-008-042-002/98
(BHIKEWARA) 		1738008000NRG24190520230260793 19/05/2023 vijyapal 1738008WL012318 vijyapal 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 vijyapal CANARA BANK(508532)
447 PARASWADA MP-38-008-046-001/152
(KUMADEHI) 		1738008000NRG24190520230265113 19/05/2023 Madhusalini 1738008WL012468 Madhusalini 00415 SBIN0013642 442 442 Processed 25/05/2023 865825141 Madhusalini STATE BANK OF INDIA(508548)
448 PARASWADA MP-38-008-053-001/59-A
(DUDGAON BASTI) 		1738008000NRG24190520230266034 19/05/2023 SAMHARU SINGH 1738008WL012493 SAMHARU SINGH 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865825141 SAMHARUSINGH STATE BANK OF INDIA(508548)
SubTotal 154479 154479
449 PARASWADA MP-38-008-036-002/143-B
(KAWERI) 		1738008000NRG24190520230265072 19/05/2023 vimla 1738008WL012467 vimla 00553 INDB0000509 1326 1326 Processed 25/05/2023 865825141 vimla INDUSIND BANK(607189)
SubTotal 1326 1326
450 PARASWADA MP-38-008-015-001/91-B
(KHURMUNDI) 		1738008000NRG24190520230263869 19/05/2023 tulsi 1738008WL012416 tulsi 00688 FINO0001446 1547 1547 Processed 25/05/2023 865825141 tulsi STATE BANK OF INDIA(508548)
451 PARASWADA MP-38-008-020-001/104
(HARRABHAT) 		1738008000NRG24190520230265974 19/05/2023 tejram 1738008WL012493 tejram 00688 FINO0001446 442 442 Processed 25/05/2023 865825141 tejram FINO PAYMENTS BANK LTD(608001)
452 PARASWADA MP-38-008-020-001/95-A
(HARRABHAT) 		1738008000NRG24190520230266005 19/05/2023 DEEPAK 1738008WL012493 DEEPAK 00688 FINO0001446 1326 1326 Processed 25/05/2023 865825141 DEEPAK STATE BANK OF INDIA(508548)
453 PARASWADA MP-38-008-020-001/95-A
(HARRABHAT) 		1738008000NRG24190520230266006 19/05/2023 DEEPAK 1738008WL012493 DEEPAK 00688 FINO0001446 1547 1547 Processed 25/05/2023 865825141 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 4862 4862
454 PARASWADA MP-38-008-005-003/221-C
(FATEHPUR (MA)) 		1738008000NRG24190520230260977 19/05/2023 Vijay 1738008WL012330 Vijay 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865825141 Vijay STATE BANK OF INDIA(508548)
455 PARASWADA MP-38-008-005-003/231
(FATEHPUR (MA)) 		1738008000NRG24190520230260980 19/05/2023 Sevkali 1738008WL012330 Sevkali 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865825141 Sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
456 PARASWADA MP-38-008-009-001/137
(UDADANA) 		1738008000NRG24190520230259225 19/05/2023 BALSINGH 1738008WL012255 BALSINGH 00691 IPOS0000001 884 884 Processed 25/05/2023 865825141 BALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
457 PARASWADA MP-38-008-015-001/188
(KHURMUNDI) 		1738008000NRG24190520230263801 19/05/2023 udalprasad 1738008WL012416 udalprasad 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865825141 udalprasad FINO PAYMENTS BANK LTD(608001)
458 PARASWADA MP-38-008-015-001/201-A
(KHURMUNDI) 		1738008000NRG24190520230263812 19/05/2023 hemlata 1738008WL012416 hemlata 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865825141 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
459 PARASWADA MP-38-008-015-001/211
(KHURMUNDI) 		1738008000NRG24190520230263817 19/05/2023 yasoda 1738008WL012416 yasoda 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865825141 yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
460 PARASWADA MP-38-008-015-001/214-B
(KHURMUNDI) 		1738008000NRG24190520230263819 19/05/2023 mangli 1738008WL012416 mangli 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865825141 mangli STATE BANK OF INDIA(508548)
461 PARASWADA MP-38-008-015-001/234-A
(KHURMUNDI) 		1738008000NRG24190520230263821 19/05/2023 MUKESH 1738008WL012416 MUKESH 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865825141 MUKESH STATE BANK OF INDIA(508548)
462 PARASWADA MP-38-008-015-001/234-A
(KHURMUNDI) 		1738008000NRG24190520230263822 19/05/2023 PRIYANKA 1738008WL012416 PRIYANKA 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865825141 PRIYANKA STATE BANK OF INDIA(508548)
463 PARASWADA MP-38-008-015-001/284-B
(KHURMUNDI) 		1738008000NRG24190520230263838 19/05/2023 rajeswari 1738008WL012416 rajeswari 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865825141 rajeswari STATE BANK OF INDIA(508548)
464 PARASWADA MP-38-008-015-001/284-B
(KHURMUNDI) 		1738008000NRG24190520230263837 19/05/2023 rakesh 1738008WL012416 rakesh 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865825141 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
465 PARASWADA MP-38-008-015-001/289-A
(KHURMUNDI) 		1738008000NRG24190520230263840 19/05/2023 ashabai 1738008WL012416 ashabai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865825141 ashabai STATE BANK OF INDIA(508548)
466 PARASWADA MP-38-008-015-001/289-A
(KHURMUNDI) 		1738008000NRG24190520230263839 19/05/2023 sunil 1738008WL012416 sunil 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865825141 sunil STATE BANK OF INDIA(508548)
467 PARASWADA MP-38-008-015-001/306-A
(KHURMUNDI) 		1738008000NRG24190520230263848 19/05/2023 sarvan 1738008WL012416 sarvan 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865825141 sarvan STATE BANK OF INDIA(508548)
468 PARASWADA MP-38-008-015-001/307-B
(KHURMUNDI) 		1738008000NRG24190520230263852 19/05/2023 yaswanti 1738008WL012416 yaswanti 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865825141 yaswanti STATE BANK OF INDIA(508548)
469 PARASWADA MP-38-008-015-001/314
(KHURMUNDI) 		1738008000NRG24190520230263853 19/05/2023 nasheela 1738008WL012416 nasheela 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865825141 nasheela INDIA POST PAYMENTS BANK LIMITED(508528)
470 PARASWADA MP-38-008-015-001/336-A
(KHURMUNDI) 		1738008000NRG24190520230263859 19/05/2023 mansaram 1738008WL012416 mansaram 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865825141 mansaram INDIA POST PAYMENTS BANK LIMITED(508528)
471 PARASWADA MP-38-008-015-001/353
(KHURMUNDI) 		1738008000NRG24190520230263863 19/05/2023 munnibai 1738008WL012416 munnibai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865825141 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
472 PARASWADA MP-38-008-020-001/147-A
(HARRABHAT) 		1738008000NRG24190520230265979 19/05/2023 Mantura 1738008WL012493 Mantura 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865825141 Mantura STATE BANK OF INDIA(508548)
473 PARASWADA MP-38-008-020-001/176
(HARRABHAT) 		1738008000NRG24190520230265988 19/05/2023 Mahesh 1738008WL012493 Mahesh 00691 IPOS0000001 442 442 Processed 25/05/2023 865825141 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
474 PARASWADA MP-38-008-020-001/51-A
(HARRABHAT) 		1738008000NRG24190520230265993 19/05/2023 Shusila 1738008WL012493 Shusila 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865825141 Shusila INDIA POST PAYMENTS BANK LIMITED(508528)
475 PARASWADA MP-38-008-049-001/113-B
(JAGANTOLA(M)) 		1738008000NRG24190520230262864 19/05/2023 Aman Parte 1738008WL012387 Aman Parte 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825141 AmanParte INDIA POST PAYMENTS BANK LIMITED(508528)
476 PARASWADA MP-38-008-049-001/80
(JAGANTOLA(M)) 		1738008000NRG24190520230262913 19/05/2023 RATNEE KUMARE 1738008WL012387 RATNEE KUMARE 00691 IPOS0000001 663 663 Processed 25/05/2023 865825141 RATNEEKUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32045 32045
477 PARASWADA MP-38-008-005-003/224
(FATEHPUR (MA)) 		1738008000NRG24190520230260978 19/05/2023 puniyabai 1738008WL012330 puniyabai 00697 BKID0MG1302 1547 1547 Processed 25/05/2023 865825141 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
478 PARASWADA MP-38-008-005-003/243
(FATEHPUR (MA)) 		1738008000NRG24190520230260987 19/05/2023 imlabai 1738008WL012330 imlabai 00697 BKID0MG1302 1547 1547 Processed 25/05/2023 865825141 imlabai NARMADA JHABUA GRAMIN BANK(508515)
479 PARASWADA MP-38-008-005-003/261
(FATEHPUR (MA)) 		1738008000NRG24190520230260998 19/05/2023 surajlal 1738008WL012330 surajlal 00697 BKID0MG1302 1547 1547 Processed 25/05/2023 865825141 surajlal NARMADA JHABUA GRAMIN BANK(508515)
480 PARASWADA MP-38-008-005-003/264
(FATEHPUR (MA)) 		1738008000NRG24190520230261000 19/05/2023 gdesh 1738008WL012330 gdesh 00697 BKID0MG1302 1547 1547 Processed 25/05/2023 865825141 gdesh NARMADA JHABUA GRAMIN BANK(508515)
481 PARASWADA MP-38-008-005-003/268
(FATEHPUR (MA)) 		1738008000NRG24190520230261005 19/05/2023 SUKHLAL SONI 1738008WL012330 SUKHLAL SONI 00697 BKID0MG1302 1547 1547 Processed 25/05/2023 865825141 SUKHLALSONI NARMADA JHABUA GRAMIN BANK(508515)
482 PARASWADA MP-38-008-005-003/281
(FATEHPUR (MA)) 		1738008000NRG24190520230261012 19/05/2023 champa 1738008WL012330 champa 00697 BKID0MG1302 1326 1326 Processed 25/05/2023 865825141 champa STATE BANK OF INDIA(508548)
483 PARASWADA MP-38-008-005-003/58
(FATEHPUR (MA)) 		1738008000NRG24190520230261020 19/05/2023 samarulal 1738008WL012330 samarulal 00697 BKID0MG1302 1547 1547 Processed 25/05/2023 865825141 samarulal STATE BANK OF INDIA(508548)
484 PARASWADA MP-38-008-012-004/103
(BADGAON) 		1738008000NRG24190520230261797 19/05/2023 mansingh 1738008WL012355 mansingh 00697 BKID0MG1302 1326 1326 Processed 25/05/2023 865825141 mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
485 PARASWADA MP-38-008-010-004/170
(SAILA) 		1738008000NRG24190520230259902 19/05/2023 mangal 1738008WL012278 mangal 00697 BKID0MG1321 1547 1547 Processed 25/05/2023 865825141 mangal NARMADA JHABUA GRAMIN BANK(508515)
486 PARASWADA MP-38-008-015-001/166-A
(KHURMUNDI) 		1738008000NRG24190520230263790 19/05/2023 fulvanti 1738008WL012416 fulvanti 00697 BKID0MG1321 1547 1547 Processed 25/05/2023 865825141 fulvanti INDIA POST PAYMENTS BANK LIMITED(508528)
487 PARASWADA MP-38-008-015-001/265
(KHURMUNDI) 		1738008000NRG24190520230263830 19/05/2023 balaram 1738008WL012416 balaram 00697 BKID0MG1321 1547 1547 Processed 25/05/2023 865825141 balaram NARMADA JHABUA GRAMIN BANK(508515)
488 PARASWADA MP-38-008-020-002/130
(JHANGUL) 		1738008052NRG24180520230257996 19/05/2023 chmarlal 1738008052WL012209 chmarlal 00697 BKID0MG1321 1105 1105 Processed 25/05/2023 865825141 chmarlal NARMADA JHABUA GRAMIN BANK(508515)
489 PARASWADA MP-38-008-020-002/167
(JHANGUL) 		1738008052NRG24180520230258000 19/05/2023 giransingh 1738008052WL012209 giransingh 00697 BKID0MG1321 1105 1105 Processed 25/05/2023 865825141 giransingh NARMADA JHABUA GRAMIN BANK(508515)
490 PARASWADA MP-38-008-020-002/25
(JHANGUL) 		1738008052NRG24180520230258004 19/05/2023 hulakram 1738008052WL012209 hulakram 00697 BKID0MG1321 1105 1105 Processed 25/05/2023 865825141 hulakram NARMADA JHABUA GRAMIN BANK(508515)
491 PARASWADA MP-38-008-020-002/251
(JHANGUL) 		1738008052NRG24180520230258006 19/05/2023 shikharchand 1738008052WL012209 shikharchand 00697 BKID0MG1321 1105 1105 Rejected 25/05/2023 865825141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 PARASWADA MP-38-008-020-002/41
(HARRABHAT) 		1738008052NRG24180520230258007 19/05/2023 Harkanta 1738008052WL012209 Harkanta 00697 BKID0MG1321 663 663 Processed 25/05/2023 865825141 Harkanta NARMADA JHABUA GRAMIN BANK(508515)
493 PARASWADA MP-38-008-020-003/115
(DUDGAON BASTI) 		1738008000NRG24190520230266011 19/05/2023 Dharmibai 1738008WL012493 Dharmibai 00697 BKID0MG1321 1326 1326 Processed 25/05/2023 865825141 Dharmibai NARMADA JHABUA GRAMIN BANK(508515)
494 PARASWADA MP-38-008-020-003/133
(DUDGAON BASTI) 		1738008000NRG24190520230266014 19/05/2023 Somkali 1738008WL012493 Somkali 00697 BKID0MG1321 1105 1105 Processed 25/05/2023 865825141 Somkali NARMADA JHABUA GRAMIN BANK(508515)
495 PARASWADA MP-38-008-020-003/151
(DUDGAON BASTI) 		1738008000NRG24190520230266016 19/05/2023 Salikram 1738008WL012493 Salikram 00697 BKID0MG1321 884 884 Processed 25/05/2023 865825141 Salikram STATE BANK OF INDIA(508548)
496 PARASWADA MP-38-008-020-003/171
(DUDGAON BASTI) 		1738008000NRG24190520230266019 19/05/2023 Hiralal 1738008WL012493 Hiralal 00697 BKID0MG1321 884 884 Processed 25/05/2023 865825141 Hiralal STATE BANK OF INDIA(508548)
497 PARASWADA MP-38-008-020-003/189
(DUDGAON BASTI) 		1738008000NRG24190520230266021 19/05/2023 SAVITRI 1738008WL012493 SAVITRI 00697 BKID0MG1321 663 663 Processed 25/05/2023 865825141 SAVITRI STATE BANK OF INDIA(508548)
498 PARASWADA MP-38-008-052-001/107
(JHANGUL) 		1738008052NRG24180520230258018 19/05/2023 aamabati 1738008052WL012209 aamabati 00697 BKID0MG1321 1105 1105 Processed 25/05/2023 865825141 aamabati NARMADA JHABUA GRAMIN BANK(508515)
499 PARASWADA MP-38-008-052-001/107
(JHANGUL) 		1738008052NRG24180520230258016 19/05/2023 Dupsingh 1738008052WL012209 Dupsingh 00697 BKID0MG1321 1105 1105 Processed 25/05/2023 865825141 Dupsingh NARMADA JHABUA GRAMIN BANK(508515)
500 PARASWADA MP-38-008-052-001/128
(JHANGUL) 		1738008052NRG24180520230258020 19/05/2023 laxmi bai 1738008052WL012209 laxmi bai 00697 BKID0MG1321 663 663 Processed 25/05/2023 865825141 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
501 PARASWADA MP-38-008-052-001/259
(JHANGUL) 		1738008052NRG24180520230258029 19/05/2023 geeta 1738008052WL012209 geeta 00697 BKID0MG1321 221 221 Processed 25/05/2023 865825141 geeta NARMADA JHABUA GRAMIN BANK(508515)
502 PARASWADA MP-38-008-052-001/95
(JHANGUL) 		1738008052NRG24180520230258033 19/05/2023 laxmi bai 1738008052WL012209 laxmi bai 00697 BKID0MG1321 442 442 Processed 25/05/2023 865825141 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
503 PARASWADA MP-38-008-053-001/170
(DUDGAON BASTI) 		1738008000NRG24190520230266032 19/05/2023 Sonbati 1738008WL012493 Sonbati 00697 BKID0MG1321 663 663 Processed 25/05/2023 865825141 Sonbati NARMADA JHABUA GRAMIN BANK(508515)
504 PARASWADA MP-38-008-053-001/86
(DUDGAON BASTI) 		1738008000NRG24190520230266040 19/05/2023 Sukvarobai 1738008WL012493 Sukvarobai 00697 BKID0MG1321 1326 1326 Processed 25/05/2023 865825141 Sukvarobai NARMADA JHABUA GRAMIN BANK(508515)
505 PARASWADA MP-38-008-053-001/86
(DUDGAON BASTI) 		1738008000NRG24190520230266039 19/05/2023 Sundarlal 1738008WL012493 Sundarlal 00697 BKID0MG1321 1326 1326 Rejected 25/05/2023 865825141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21437 21437
506 PARASWADA MP-38-008-002-003/267
(KHURSUD (RYT.)) 		1738008000NRG24190520230262254 19/05/2023 yashvant 1738008WL012366 yashvant 00697 BKID0MG1324 1105 1105 Processed 25/05/2023 865825141 yashvant FINO PAYMENTS BANK LTD(608001)
507 PARASWADA MP-38-008-002-003/326
(KHURSUD (RYT.)) 		1738008000NRG24190520230262261 19/05/2023 Sagan 1738008WL012366 Sagan 00697 BKID0MG1324 1105 1105 Rejected 25/05/2023 865825141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 PARASWADA MP-38-008-002-004/110
(KHURSUD (RYT.)) 		1738008000NRG24190520230260017 19/05/2023 PARBATI UIKEY 1738008WL012281 PARBATI UIKEY 00697 BKID0MG1324 1326 1326 Processed 25/05/2023 865825141 PARBATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
509 PARASWADA MP-38-008-002-004/112
(KHURSUD (RYT.)) 		1738008000NRG24190520230260019 19/05/2023 CHAINSINGH MARKAM 1738008WL012281 CHAINSINGH MARKAM 00697 BKID0MG1324 1326 1326 Processed 25/05/2023 865825141 CHAINSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
510 PARASWADA MP-38-008-002-004/114
(KHURSUD (RYT.)) 		1738008000NRG24190520230260022 19/05/2023 PURANTA BAI 1738008WL012281 PURANTA BAI 00697 BKID0MG1324 1326 1326 Processed 25/05/2023 865825141 PURANTABAI NARMADA JHABUA GRAMIN BANK(508515)
511 PARASWADA MP-38-008-002-004/114-A
(KHURSUD (RYT.)) 		1738008000NRG24190520230260023 19/05/2023 ASHOK UIKEY 1738008WL012281 ASHOK UIKEY 00697 BKID0MG1324 884 884 Processed 25/05/2023 865825141 ASHOKUIKEY NARMADA JHABUA GRAMIN BANK(508515)
512 PARASWADA MP-38-008-002-004/119
(KHURSUD (RYT.)) 		1738008000NRG24190520230260026 19/05/2023 LILABAI MARKAM 1738008WL012281 LILABAI MARKAM 00697 BKID0MG1324 1326 1326 Processed 25/05/2023 865825141 LILABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
513 PARASWADA MP-38-008-002-004/119-A
(KHURSUD (RYT.)) 		1738008000NRG24190520230260027 19/05/2023 BRAKSINGH MARKAM 1738008WL012281 BRAKSINGH MARKAM 00697 BKID0MG1324 884 884 Processed 25/05/2023 865825141 BRAKSINGHMARKAM STATE BANK OF INDIA(508548)
514 PARASWADA MP-38-008-002-004/120-A
(KHURSUD (RYT.)) 		1738008000NRG24190520230260028 19/05/2023 kunvar 1738008WL012281 kunvar 00697 BKID0MG1324 442 442 Processed 25/05/2023 865825141 kunvar NARMADA JHABUA GRAMIN BANK(508515)
515 PARASWADA MP-38-008-002-004/120-A
(KHURSUD (RYT.)) 		1738008000NRG24190520230260029 19/05/2023 Rajvanti 1738008WL012281 Rajvanti 00697 BKID0MG1324 1326 1326 Processed 25/05/2023 865825141 Rajvanti NARMADA JHABUA GRAMIN BANK(508515)
516 PARASWADA MP-38-008-002-004/121
(KHURSUD (RYT.)) 		1738008000NRG24190520230260030 19/05/2023 SOHADRA BAI 1738008WL012281 SOHADRA BAI 00697 BKID0MG1324 1326 1326 Processed 25/05/2023 865825141 SOHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
517 PARASWADA MP-38-008-035-002/28
(MOHANPUR) 		1738008000NRG24190520230263476 19/05/2023 manglo bai 1738008WL012405 manglo bai 00697 BKID0MG1324 884 884 Processed 25/05/2023 865825141 manglobai NARMADA JHABUA GRAMIN BANK(508515)
518 PARASWADA MP-38-008-035-004/28
(MOHANPUR) 		1738008000NRG24190520230263489 19/05/2023 mulam singh 1738008WL012405 mulam singh 00697 BKID0MG1324 884 884 Processed 25/05/2023 865825141 mulamsingh STATE BANK OF INDIA(508548)
519 PARASWADA MP-38-008-035-004/54
(MOHANPUR) 		1738008000NRG24190520230263500 19/05/2023 Bhaganbai 1738008WL012405 Bhaganbai 00697 BKID0MG1324 884 884 Processed 25/05/2023 865825141 Bhaganbai NARMADA JHABUA GRAMIN BANK(508515)
520 PARASWADA MP-38-008-035-004/79-A
(MOHANPUR) 		1738008000NRG24190520230263507 19/05/2023 jhama bai 1738008WL012405 jhama bai 00697 BKID0MG1324 884 884 Processed 25/05/2023 865825141 jhamabai CENTRAL BANK OF INDIA(607115)
521 PARASWADA MP-38-008-036-002/143
(KAWERI) 		1738008000NRG24190520230265069 19/05/2023 sunita 1738008WL012467 sunita 00697 BKID0MG1324 1105 1105 Processed 25/05/2023 865825141 sunita CENTRAL BANK OF INDIA(607115)
522 PARASWADA MP-38-008-049-001/3-A
(JAGANTOLA(M)) 		1738008000NRG24190520230262895 19/05/2023 sailendar 1738008WL012387 sailendar 00697 BKID0MG1324 1105 1105 Processed 25/05/2023 865825141 sailendar NARMADA JHABUA GRAMIN BANK(508515)
523 PARASWADA MP-38-008-049-001/9
(JAGANTOLA(M)) 		1738008000NRG24190520230262917 19/05/2023 Manula 1738008WL012387 Manula 00697 BKID0MG1324 1105 1105 Processed 25/05/2023 865825141 Manula CENTRAL BANK OF INDIA(607115)
SubTotal 19227 19227
524 PARASWADA MP-38-008-005-002/48
(FATEHPUR (MA)) 		1738008000NRG24190520230260972 19/05/2023 sumansingh 1738008WL012330 sumansingh 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865825141 sumansingh NARMADA JHABUA GRAMIN BANK(508515)
525 PARASWADA MP-38-008-036-002/162
(KAWERI) 		1738008000NRG24190520230265103 19/05/2023 gita 1738008WL012467 gita 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865825141 gita NARMADA JHABUA GRAMIN BANK(508515)
526 PARASWADA MP-38-008-053-001/15
(DUDGAON BASTI) 		1738008000NRG24190520230266030 19/05/2023 Shantibai 1738008WL012493 Shantibai 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 865825141 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 642889 642889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_190523APB_FTO_49038 Bank of Baroda BARB0BALBHO Balaghat 3536
2 PARASWADA MP1738008_190523APB_FTO_49038 Bank of Baroda BARB0BALBHO BALAGHAT,MP 4420
3 PARASWADA MP1738008_190523APB_FTO_49038 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 49725
4 PARASWADA MP1738008_190523APB_FTO_49038 Canara Bank CNRB0017712 Paraswada 38454
5 PARASWADA MP1738008_190523APB_FTO_49038 Canara Bank CNRB0017713 Ukwa 11492
6 PARASWADA MP1738008_190523APB_FTO_49038 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4641
7 PARASWADA MP1738008_190523APB_FTO_49038 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 72709
8 PARASWADA MP1738008_190523APB_FTO_49038 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 189397
9 PARASWADA MP1738008_190523APB_FTO_49038 State Bank of India SBIN0004935 BHARWELI 15249
10 PARASWADA MP1738008_190523APB_FTO_49038 State Bank of India SBIN0006252 ANJANIYA 1547
11 PARASWADA MP1738008_190523APB_FTO_49038 State Bank of India SBIN0012150 LALBURRA 2652
12 PARASWADA MP1738008_190523APB_FTO_49038 State Bank of India SBIN0013642 PARASWADA 154479
13 PARASWADA MP1738008_190523APB_FTO_49038 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
14 PARASWADA MP1738008_190523APB_FTO_49038 Fino Payments Bank Ltd FINO0001446 MP RO 4862
15 PARASWADA MP1738008_190523APB_FTO_49038 India Post Payments Bank IPOS0000001 Balaghat 32045
16 PARASWADA MP1738008_190523APB_FTO_49038 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 11934
17 PARASWADA MP1738008_190523APB_FTO_49038 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 21437
18 PARASWADA MP1738008_190523APB_FTO_49038 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 19227
19 PARASWADA MP1738008_190523APB_FTO_49038 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 884
20 PARASWADA MP1738008_190523APB_FTO_49038 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547
21 PARASWADA MP1738008_190523APB_FTO_49038 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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