Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_090523APB_FTO_34581
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-002-001/116
(KHURSUD (RYT.)) 		1738008000NRG24090520230173082 09/05/2023 Munnibai 1738008WL008946 Munnibai 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714879740 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-001/142
(KHURSUD (RYT.)) 		1738008000NRG24090520230173084 09/05/2023 Gaurabai 1738008WL008946 Gaurabai 00048 BKID0NAMRGB 442 442 Processed 16/05/2023 714879740 Gaurabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-001/148
(KHURSUD (RYT.)) 		1738008000NRG24090520230173088 09/05/2023 Manglobai 1738008WL008946 Manglobai 00048 BKID0NAMRGB 442 442 Processed 16/05/2023 714879740 Manglobai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-002-001/149
(KHURSUD (RYT.)) 		1738008000NRG24090520230173089 09/05/2023 Urmilabai 1738008WL008946 Urmilabai 00048 BKID0NAMRGB 442 442 Processed 16/05/2023 714879740 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-002-001/150
(KHURSUD (RYT.)) 		1738008000NRG24090520230173090 09/05/2023 Sima 1738008WL008946 Sima 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714879740 Sima NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-002-001/151-A
(KHURSUD (RYT.)) 		1738008000NRG24090520230173092 09/05/2023 Sammalsingh 1738008WL008946 Sammalsingh 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714879740 Sammalsingh NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-002-001/152
(KHURSUD (RYT.)) 		1738008000NRG24090520230173093 09/05/2023 Sarswati 1738008WL008946 Sarswati 00048 BKID0NAMRGB 884 884 Processed 16/05/2023 714879740 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-002-001/154-A
(KHURSUD (RYT.)) 		1738008000NRG24090520230173097 09/05/2023 Syambati 1738008WL008946 Syambati 00048 BKID0NAMRGB 442 442 Processed 16/05/2023 714879740 Syambati NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-002-001/157
(KHURSUD (RYT.)) 		1738008000NRG24090520230173098 09/05/2023 Keshorav 1738008WL008946 Keshorav 00048 BKID0NAMRGB 663 663 Processed 16/05/2023 714879740 Keshorav NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-002-001/162
(KHURSUD (RYT.)) 		1738008000NRG24090520230173102 09/05/2023 Sankar 1738008WL008946 Sankar 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714879740 Sankar NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-002-001/163
(KHURSUD (RYT.)) 		1738008000NRG24090520230173103 09/05/2023 Sunita 1738008WL008946 Sunita 00048 BKID0NAMRGB 442 442 Processed 16/05/2023 714879740 Sunita NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-002-001/164
(KHURSUD (RYT.)) 		1738008000NRG24090520230173104 09/05/2023 Gulab 1738008WL008946 Gulab 00048 BKID0NAMRGB 442 442 Processed 16/05/2023 714879740 Gulab NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-002-001/169
(KHURSUD (RYT.)) 		1738008000NRG24090520230173109 09/05/2023 Ramkali 1738008WL008946 Ramkali 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714879740 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-002-001/176
(KHURSUD (RYT.)) 		1738008000NRG24090520230173116 09/05/2023 Rahul 1738008WL008946 Rahul 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714879740 Rahul NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-002-001/177-A
(KHURSUD (RYT.)) 		1738008000NRG24090520230173117 09/05/2023 NARENDRASINGH 1738008WL008946 NARENDRASINGH 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714879740 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-002-001/177-A
(KHURSUD (RYT.)) 		1738008000NRG24090520230173118 09/05/2023 YOGITA MERAVI 1738008WL008946 YOGITA MERAVI 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714879740 YOGITAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-002-001/179
(KHURSUD (RYT.)) 		1738008000NRG24090520230173119 09/05/2023 IMALA BAI 1738008WL008946 IMALA BAI 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714879740 IMALABAI NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-002-001/180
(KHURSUD (RYT.)) 		1738008000NRG24090520230173120 09/05/2023 Gopal 1738008WL008946 Gopal 00048 BKID0NAMRGB 221 221 Processed 16/05/2023 714879740 Gopal NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-002-001/181
(KHURSUD (RYT.)) 		1738008000NRG24090520230173121 09/05/2023 sunita 1738008WL008946 sunita 00048 BKID0NAMRGB 442 442 Processed 16/05/2023 714879740 sunita NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-002-001/185
(KHURSUD (RYT.)) 		1738008000NRG24090520230173127 09/05/2023 Santosh 1738008WL008946 Santosh 00048 BKID0NAMRGB 442 442 Processed 16/05/2023 714879740 Santosh NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-002-001/186
(KHURSUD (RYT.)) 		1738008000NRG24090520230173128 09/05/2023 RADHIKA MERAVI 1738008WL008946 RADHIKA MERAVI 00048 BKID0NAMRGB 442 442 Processed 17/05/2023 714879740 RADHIKAMERAVI FINO PAYMENTS BANK LTD(608001)
22 PARASWADA MP-38-008-002-001/187
(KHURSUD (RYT.)) 		1738008000NRG24090520230173129 09/05/2023 Munnibai 1738008WL008946 Munnibai 00048 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714879740 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-002-001/190
(KHURSUD (RYT.)) 		1738008000NRG24090520230173131 09/05/2023 ganesh 1738008WL008946 ganesh 00048 BKID0NAMRGB 221 221 Processed 16/05/2023 714879740 ganesh NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-002-001/193
(KHURSUD (RYT.)) 		1738008000NRG24090520230173132 09/05/2023 Lakhan 1738008WL008946 Lakhan 00048 BKID0NAMRGB 442 442 Processed 16/05/2023 714879740 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-002-001/193-A
(KHURSUD (RYT.)) 		1738008000NRG24090520230173133 09/05/2023 Arjun Kunjam 1738008WL008946 Arjun Kunjam 00048 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714879740 ArjunKunjam NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-002-001/194
(KHURSUD (RYT.)) 		1738008000NRG24090520230173134 09/05/2023 Fulkan 1738008WL008946 Fulkan 00048 BKID0NAMRGB 442 442 Processed 16/05/2023 714879740 Fulkan NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-002-001/199
(KHURSUD (RYT.)) 		1738008000NRG24090520230173138 09/05/2023 GEETA BISEN 1738008WL008946 GEETA BISEN 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714879740 GEETABISEN NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-002-001/199
(KHURSUD (RYT.)) 		1738008000NRG24090520230173136 09/05/2023 Kashiram 1738008WL008946 Kashiram 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714879740 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-002-001/199
(KHURSUD (RYT.)) 		1738008000NRG24090520230173137 09/05/2023 Mahesh 1738008WL008946 Mahesh 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714879740 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-002-001/223
(KHURSUD (RYT.)) 		1738008000NRG24090520230173139 09/05/2023 Sukchand 1738008WL008946 Sukchand 00048 BKID0NAMRGB 1326 1326 Processed 17/05/2023 714879740 Sukchand INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-002-001/347
(KHURSUD (RYT.)) 		1738008000NRG24090520230173142 09/05/2023 GUNWANTA 1738008WL008946 GUNWANTA 00048 BKID0NAMRGB 1326 1326 Processed 17/05/2023 714879740 GUNWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-002-001/348
(KHURSUD (RYT.)) 		1738008000NRG24090520230173143 09/05/2023 Tekram 1738008WL008946 Tekram 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714879740 Tekram NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-002-001/360
(KHURSUD (RYT.)) 		1738008000NRG24090520230173146 09/05/2023 Gayatri 1738008WL008946 Gayatri 00048 BKID0NAMRGB 442 442 Processed 17/05/2023 714879740 Gayatri FINO PAYMENTS BANK LTD(608001)
34 PARASWADA MP-38-008-002-003/351
(KHURSUD (RYT.)) 		1738008000NRG24090520230173149 09/05/2023 Ravikant 1738008WL008946 Ravikant 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714879740 Ravikant CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-005-004/48-A
(FATEHPUR (MA)) 		1738008000NRG24090520230172837 09/05/2023 budhesingh 1738008WL008917 budhesingh 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714879740 budhesingh NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-005-004/59
(FATEHPUR (MA)) 		1738008000NRG24090520230172839 09/05/2023 savetri 1738008WL008917 savetri 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714879740 savetri NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-005-004/65
(FATEHPUR (MA)) 		1738008000NRG24090520230172848 09/05/2023 savitabai 1738008WL008918 savitabai 00048 BKID0NAMRGB 884 884 Processed 16/05/2023 714879740 savitabai NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-005-004/67
(FATEHPUR (MA)) 		1738008000NRG24090520230172849 09/05/2023 kamla 1738008WL008918 kamla 00048 BKID0NAMRGB 884 884 Processed 16/05/2023 714879740 kamla NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-005-004/78
(FATEHPUR (MA)) 		1738008000NRG24090520230172840 09/05/2023 sundarlal 1738008WL008917 sundarlal 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714879740 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-005-005/62
(FATEHPUR (MA)) 		1738008000NRG24090520230172841 09/05/2023 SHYAMBATI 1738008WL008917 SHYAMBATI 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714879740 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-005-006/03
(FATEHPUR (MA)) 		1738008000NRG24090520230172842 09/05/2023 saymbti 1738008WL008917 saymbti 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714879740 saymbti STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-005-006/120
(FATEHPUR (MA)) 		1738008000NRG24090520230172844 09/05/2023 sajansingh 1738008WL008917 sajansingh 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714879740 sajansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 PARASWADA MP-38-008-005-006/145
(FATEHPUR (MA)) 		1738008000NRG24090520230172829 09/05/2023 aashih 1738008WL008916 aashih 00048 BKID0NAMRGB 1547 1547 Processed 17/05/2023 714879740 aashih INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-005-006/145
(FATEHPUR (MA)) 		1738008000NRG24090520230172828 09/05/2023 saymkli 1738008WL008916 saymkli 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714879740 saymkli STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-005-006/17
(FATEHPUR (MA)) 		1738008000NRG24090520230172832 09/05/2023 samlsingh 1738008WL008916 samlsingh 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714879740 samlsingh NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-005-006/28
(FATEHPUR (MA)) 		1738008000NRG24090520230172819 09/05/2023 klabai 1738008WL008915 klabai 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714879740 klabai NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-005-006/28
(FATEHPUR (MA)) 		1738008000NRG24090520230172820 09/05/2023 vijay 1738008WL008915 vijay 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714879740 vijay NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-005-006/30
(FATEHPUR (MA)) 		1738008000NRG24090520230172821 09/05/2023 ramesh 1738008WL008915 ramesh 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714879740 ramesh NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-005-006/306
(FATEHPUR (MA)) 		1738008000NRG24090520230172822 09/05/2023 parbati bai 1738008WL008915 parbati bai 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714879740 parbatibai NARMADA JHABUA GRAMIN BANK(508515)
50 PARASWADA MP-38-008-005-006/31-A
(FATEHPUR (MA)) 		1738008000NRG24090520230172823 09/05/2023 sonsingh 1738008WL008915 sonsingh 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714879740 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-005-006/32
(FATEHPUR (MA)) 		1738008000NRG24090520230172824 09/05/2023 jaysingh 1738008WL008915 jaysingh 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714879740 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-005-006/32
(FATEHPUR (MA)) 		1738008000NRG24090520230172825 09/05/2023 ramkali 1738008WL008915 ramkali 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714879740 ramkali NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-005-006/4
(FATEHPUR (MA)) 		1738008000NRG24090520230172792 09/05/2023 vikesh 1738008WL008912 vikesh 00048 BKID0NAMRGB 1547 1547 Processed 17/05/2023 714879740 vikesh FINO PAYMENTS BANK LTD(608001)
54 PARASWADA MP-38-008-005-006/462
(FATEHPUR (MA)) 		1738008000NRG24090520230172794 09/05/2023 harjeetsingh 1738008WL008912 harjeetsingh 00048 BKID0NAMRGB 663 663 Processed 16/05/2023 714879740 harjeetsingh NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-005-006/52
(FATEHPUR (MA)) 		1738008000NRG24090520230172798 09/05/2023 imlabai 1738008WL008912 imlabai 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714879740 imlabai NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-005-006/55
(FATEHPUR (MA)) 		1738008000NRG24090520230172854 09/05/2023 rupa bai 1738008WL008918 rupa bai 00048 BKID0NAMRGB 884 884 Processed 16/05/2023 714879740 rupabai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-005-006/6
(FATEHPUR (MA)) 		1738008000NRG24090520230172711 09/05/2023 manta 1738008WL008910 manta 00048 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714879740 manta STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-005-006/77-A
(FATEHPUR (MA)) 		1738008000NRG24090520230172855 09/05/2023 udelal 1738008WL008918 udelal 00048 BKID0NAMRGB 884 884 Processed 16/05/2023 714879740 udelal STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-005-006/78
(FATEHPUR (MA)) 		1738008000NRG24090520230172856 09/05/2023 sitabai 1738008WL008918 sitabai 00048 BKID0NAMRGB 663 663 Processed 16/05/2023 714879740 sitabai NARMADA JHABUA GRAMIN BANK(508515)
60 PARASWADA MP-38-008-005-006/83
(FATEHPUR (MA)) 		1738008000NRG24090520230172714 09/05/2023 birsingh 1738008WL008910 birsingh 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714879740 birsingh NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-011-001/215
(CHINI) 		1738008000NRG24090520230172958 09/05/2023 Vijai Marskole 1738008WL008936 Vijai Marskole 00048 BKID0NAMRGB 2431 2431 Processed 16/05/2023 714879740 VijaiMarskole NARMADA JHABUA GRAMIN BANK(508515)
62 PARASWADA MP-38-008-020-002/103
(JHANGUL) 		1738008000NRG24080520230171748 09/05/2023 kiranbai 1738008WL008878 kiranbai 00048 BKID0NAMRGB 1547 1547 Processed 17/05/2023 714879740 kiranbai FINO PAYMENTS BANK LTD(608001)
63 PARASWADA MP-38-008-052-001/267
(JHANGUL) 		1738008000NRG24080520230171794 09/05/2023 jayvanti 1738008WL008878 jayvanti 00048 BKID0NAMRGB 1547 1547 Processed 17/05/2023 714879740 jayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71604 71604
64 PARASWADA MP-38-008-012-003/42-B
(BADGAON) 		1738008012NRG24060520230153045 09/05/2023 DILIP DHURWE 1738008012WL008055 DILIP DHURWE 00078 CNRB0004118 3315 3315 Processed 16/05/2023 714879740 DILIPDHURWE CANARA BANK(508532)
SubTotal 3315 3315
65 PARASWADA MP-38-008-012-003/254
(BADGAON) 		1738008012NRG24060520230153050 09/05/2023 puranta 1738008012WL008056 puranta 00078 CNRB0017712 2873 2873 Processed 16/05/2023 714879740 puranta CANARA BANK(508532)
66 PARASWADA MP-38-008-012-003/276-A
(BADGAON) 		1738008012NRG24060520230153054 09/05/2023 Jaghdish Meravi 1738008012WL008057 Jaghdish Meravi 00078 CNRB0017712 3315 3315 Processed 16/05/2023 714879740 JaghdishMeravi CANARA BANK(508532)
67 PARASWADA MP-38-008-012-003/42
(BADGAON) 		1738008012NRG24060520230153044 09/05/2023 Meera Bai 1738008012WL008055 Meera Bai 00078 CNRB0017712 3315 3315 Processed 16/05/2023 714879740 MeeraBai CANARA BANK(508532)
68 PARASWADA MP-38-008-012-003/42
(BADGAON) 		1738008012NRG24060520230153043 09/05/2023 ranjeth 1738008012WL008055 ranjeth 00078 CNRB0017712 3315 3315 Processed 16/05/2023 714879740 ranjeth STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-012-003/68
(BADGAON) 		1738008012NRG24060520230153047 09/05/2023 indal 1738008012WL008055 indal 00078 CNRB0017712 3315 3315 Processed 16/05/2023 714879740 indal STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-012-003/68
(BADGAON) 		1738008012NRG24060520230153046 09/05/2023 vimla bai parte 1738008012WL008055 vimla bai parte 00078 CNRB0017712 3315 3315 Processed 16/05/2023 714879740 vimlabaiparte STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-012-003/79
(BADGAON) 		1738008012NRG24060520230153051 09/05/2023 ramoti 1738008012WL008056 ramoti 00078 CNRB0017712 3315 3315 Processed 16/05/2023 714879740 ramoti CANARA BANK(508532)
72 PARASWADA MP-38-008-012-004/99
(BADGAON) 		1738008012NRG24060520230152994 09/05/2023 MANTI 1738008012WL008050 MANTI 00078 CNRB0017712 3315 3315 Processed 16/05/2023 714879740 MANTI CANARA BANK(508532)
73 PARASWADA MP-38-008-026-002/323-B
(DONGARIYA) 		1738008012NRG24060520230153058 09/05/2023 Siyabati 1738008012WL008057 Siyabati 00078 CNRB0017712 3315 3315 Processed 16/05/2023 714879740 Siyabati CANARA BANK(508532)
74 PARASWADA MP-38-008-031-001/147
(LINGA) 		1738008000NRG24090520230177682 09/05/2023 shanti 1738008WL009133 shanti 00078 CNRB0017712 3536 3536 Processed 16/05/2023 714879740 shanti CANARA BANK(508532)
75 PARASWADA MP-38-008-031-002/401
(LINGA) 		1738008000NRG24090520230177688 09/05/2023 yenkatraw 1738008WL009133 yenkatraw 00078 CNRB0017712 3094 3094 Processed 16/05/2023 714879740 yenkatraw CANARA BANK(508532)
76 PARASWADA MP-38-008-047-001/286
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172250 09/05/2023 kantibai 1738008047WL008888 kantibai 00078 CNRB0017712 3315 3315 Processed 16/05/2023 714879740 kantibai CANARA BANK(508532)
SubTotal 39338 39338
77 PARASWADA MP-38-008-004-001/28-A
(LAGMA (RYT.)) 		1738008004NRG24090520230172805 09/05/2023 lilawati 1738008004WL008914 lilawati 00078 CNRB0017713 1326 1326 Processed 17/05/2023 714879740 lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-004-001/478
(LAGMA (RYT.)) 		1738008004NRG24090520230172810 09/05/2023 shila 1738008004WL008914 shila 00078 CNRB0017713 1326 1326 Processed 16/05/2023 714879740 shila CANARA BANK(508532)
SubTotal 2652 2652
79 PARASWADA MP-38-008-002-001/116-A
(KHURSUD (RYT.)) 		1738008000NRG24090520230173083 09/05/2023 DASHAVAN 1738008WL008946 DASHAVAN 00089 CBIN0281981 442 442 Processed 16/05/2023 714879740 DASHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
80 PARASWADA MP-38-008-017-002/190
(SITADONGRI) 		1738008000NRG24080520230170888 09/05/2023 Kumansingh 1738008WL008850 Kumansingh 00089 CBIN0282041 2210 2210 Processed 16/05/2023 714879740 Kumansingh CENTRAL BANK OF INDIA(607115)
81 PARASWADA MP-38-008-052-001/59
(JHANGUL) 		1738008000NRG24080520230171810 09/05/2023 makhan lal 1738008WL008878 makhan lal 00089 CBIN0282041 1547 1547 Processed 16/05/2023 714879740 makhanlal CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
82 PARASWADA MP-38-008-002-001/165-A
(KHURSUD (RYT.)) 		1738008000NRG24090520230173105 09/05/2023 MULCHAND UIKEY 1738008WL008946 MULCHAND UIKEY 00089 CBIN0282832 442 442 Processed 17/05/2023 714879740 MULCHANDUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-002-001/167
(KHURSUD (RYT.)) 		1738008000NRG24090520230173107 09/05/2023 Anupabai 1738008WL008946 Anupabai 00089 CBIN0282832 442 442 Processed 16/05/2023 714879740 Anupabai CENTRAL BANK OF INDIA(607115)
84 PARASWADA MP-38-008-004-001/16
(LAGMA (RYT.)) 		1738008004NRG24090520230172802 09/05/2023 tulsiram 1738008004WL008914 tulsiram 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714879740 tulsiram CENTRAL BANK OF INDIA(607115)
85 PARASWADA MP-38-008-004-001/17
(LAGMA (RYT.)) 		1738008004NRG24090520230172803 09/05/2023 smula 1738008004WL008914 smula 00089 CBIN0282832 1326 1326 Processed 17/05/2023 714879740 smula INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-004-001/39
(LAGMA (RYT.)) 		1738008004NRG24090520230172806 09/05/2023 koushlya 1738008004WL008914 koushlya 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714879740 koushlya CANARA BANK(508532)
87 PARASWADA MP-38-008-004-001/40
(LAGMA (RYT.)) 		1738008004NRG24090520230172807 09/05/2023 Aghanlal 1738008004WL008914 Aghanlal 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714879740 Aghanlal CENTRAL BANK OF INDIA(607115)
88 PARASWADA MP-38-008-004-001/450
(LAGMA (RYT.)) 		1738008004NRG24090520230172809 09/05/2023 Ramji 1738008004WL008914 Ramji 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714879740 Ramji CENTRAL BANK OF INDIA(607115)
89 PARASWADA MP-38-008-004-001/64
(LAGMA (RYT.)) 		1738008004NRG24090520230172813 09/05/2023 sunita 1738008004WL008914 sunita 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714879740 sunita STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-004-002/35
(LAGMA (RYT.)) 		1738008004NRG24090520230172815 09/05/2023 Ashok 1738008004WL008914 Ashok 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714879740 Ashok CANARA BANK(508532)
SubTotal 10166 10166
91 PARASWADA MP-38-008-004-001/28
(LAGMA (RYT.)) 		1738008004NRG24090520230172804 09/05/2023 anil 1738008004WL008914 anil 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714879740 anil STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-004-001/63-A
(LAGMA (RYT.)) 		1738008004NRG24090520230172812 09/05/2023 Rameshwari 1738008004WL008914 Rameshwari 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714879740 Rameshwari STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-004-001/64
(LAGMA (RYT.)) 		1738008004NRG24090520230172814 09/05/2023 syamlal 1738008004WL008914 syamlal 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714879740 syamlal STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-017-002/189
(SITADONGRI) 		1738008000NRG24080520230170887 09/05/2023 Devsingh 1738008WL008850 Devsingh 00415 SBIN0001168 2210 2210 Processed 16/05/2023 714879740 Devsingh STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-017-002/211
(SITADONGRI) 		1738008000NRG24080520230170889 09/05/2023 sunher 1738008WL008850 sunher 00415 SBIN0001168 2210 2210 Processed 16/05/2023 714879740 sunher STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-017-002/214
(SITADONGRI) 		1738008000NRG24080520230170890 09/05/2023 ruplal 1738008WL008850 ruplal 00415 SBIN0001168 2210 2210 Processed 17/05/2023 714879740 ruplal FINO PAYMENTS BANK LTD(608001)
97 PARASWADA MP-38-008-017-002/258
(SITADONGRI) 		1738008000NRG24080520230170892 09/05/2023 budhesigh 1738008WL008850 budhesigh 00415 SBIN0001168 2210 2210 Processed 16/05/2023 714879740 budhesigh STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-020-002/13
(JHANGUL) 		1738008000NRG24080520230171749 09/05/2023 bhagchand 1738008WL008878 bhagchand 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 bhagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 PARASWADA MP-38-008-020-002/158
(JHANGUL) 		1738008000NRG24080520230171750 09/05/2023 kiran 1738008WL008878 kiran 00415 SBIN0001168 1547 1547 Processed 17/05/2023 714879740 kiran FINO PAYMENTS BANK LTD(608001)
100 PARASWADA MP-38-008-020-002/268
(HARRABHAT) 		1738008000NRG24080520230171755 09/05/2023 parbati 1738008WL008878 parbati 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 parbati STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-020-002/269
(HARRABHAT) 		1738008000NRG24080520230171757 09/05/2023 mithelash 1738008WL008878 mithelash 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 mithelash STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-020-002/269
(HARRABHAT) 		1738008000NRG24080520230171756 09/05/2023 sukhdev 1738008WL008878 sukhdev 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 sukhdev STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-020-002/77
(HARRABHAT) 		1738008000NRG24080520230171758 09/05/2023 usha 1738008WL008878 usha 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 usha STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-031-002/545-A
(LINGA) 		1738008000NRG24090520230177678 09/05/2023 Bhejlal 1738008WL009132 Bhejlal 00415 SBIN0001168 3094 3094 Processed 16/05/2023 714879740 Bhejlal STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-041-001/80-A
(DHANWAR(THE)) 		1738008000NRG24090520230177439 09/05/2023 BASNTI MARKAM 1738008WL009125 BASNTI MARKAM 00415 SBIN0001168 3094 3094 Processed 16/05/2023 714879740 BASNTIMARKAM INDUSIND BANK(607189)
106 PARASWADA MP-38-008-047-004/15
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172128 09/05/2023 khovhalal 1738008047WL008885 khovhalal 00415 SBIN0001168 221 221 Processed 16/05/2023 714879740 khovhalal STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-047-004/191-A
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172146 09/05/2023 moteshwari 1738008047WL008885 moteshwari 00415 SBIN0001168 221 221 Processed 16/05/2023 714879740 moteshwari STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-047-004/20
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172151 09/05/2023 bhurelal 1738008047WL008885 bhurelal 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714879740 bhurelal STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-047-004/28
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172161 09/05/2023 rajkumari 1738008047WL008885 rajkumari 00415 SBIN0001168 221 221 Processed 16/05/2023 714879740 rajkumari STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-047-004/372-A
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172254 09/05/2023 babulal 1738008047WL008888 babulal 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714879740 babulal STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-047-004/373
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172171 09/05/2023 Gyaprasad 1738008047WL008885 Gyaprasad 00415 SBIN0001168 221 221 Processed 16/05/2023 714879740 Gyaprasad STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-047-004/47
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172247 09/05/2023 rammo bai 1738008047WL008887 rammo bai 00415 SBIN0001168 3315 3315 Processed 16/05/2023 714879740 rammobai STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-047-004/62
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172179 09/05/2023 sarbad 1738008047WL008885 sarbad 00415 SBIN0001168 221 221 Processed 16/05/2023 714879740 sarbad STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-047-004/68
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172185 09/05/2023 sailendra 1738008047WL008885 sailendra 00415 SBIN0001168 221 221 Processed 16/05/2023 714879740 sailendra STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-048-002/50-A
(CHHAPARWAHI) 		1738008000NRG24090520230176166 09/05/2023 kamla 1738008WL009039 kamla 00415 SBIN0001168 3264 3264 Processed 16/05/2023 714879740 kamla STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-052-001/105
(JHANGUL) 		1738008000NRG24080520230171761 09/05/2023 Geeta 1738008WL008878 Geeta 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 Geeta STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-052-001/105-A
(JHANGUL) 		1738008000NRG24080520230171762 09/05/2023 Malti 1738008WL008878 Malti 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 Malti STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-052-001/109
(JHANGUL) 		1738008000NRG24080520230171763 09/05/2023 trilok 1738008WL008878 trilok 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 trilok STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-052-001/110
(JHANGUL) 		1738008000NRG24080520230171764 09/05/2023 laxmibai 1738008WL008878 laxmibai 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 laxmibai STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-052-001/12
(JHANGUL) 		1738008000NRG24080520230171766 09/05/2023 premlal 1738008WL008878 premlal 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 premlal STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-052-001/12-A
(JHANGUL) 		1738008000NRG24080520230171768 09/05/2023 Firoj 1738008WL008878 Firoj 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 Firoj STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-052-001/12-A
(JHANGUL) 		1738008000NRG24080520230171769 09/05/2023 Gayatri 1738008WL008878 Gayatri 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 Gayatri STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-052-001/13-A
(JHANGUL) 		1738008000NRG24080520230171770 09/05/2023 Rajesh 1738008WL008878 Rajesh 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 Rajesh STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-052-001/135
(JHANGUL) 		1738008000NRG24080520230171771 09/05/2023 bullobai 1738008WL008878 bullobai 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 bullobai STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-052-001/145-A
(JHANGUL) 		1738008000NRG24080520230171772 09/05/2023 dhaneswari 1738008WL008878 dhaneswari 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 dhaneswari STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-052-001/146
(JHANGUL) 		1738008000NRG24080520230171773 09/05/2023 dharmedra 1738008WL008878 dharmedra 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 dharmedra STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-052-001/147
(JHANGUL) 		1738008000NRG24080520230171775 09/05/2023 Bismati 1738008WL008878 Bismati 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 Bismati STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-052-001/147
(JHANGUL) 		1738008000NRG24080520230171774 09/05/2023 sohan 1738008WL008878 sohan 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 sohan STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-052-001/147-A
(JHANGUL) 		1738008000NRG24080520230171776 09/05/2023 beera 1738008WL008878 beera 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 beera STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-052-001/147-A
(JHANGUL) 		1738008000NRG24080520230171777 09/05/2023 hemlata 1738008WL008878 hemlata 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 hemlata STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-052-001/170-D
(JHANGUL) 		1738008000NRG24080520230171778 09/05/2023 sarmila 1738008WL008878 sarmila 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 sarmila STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-052-001/174
(JHANGUL) 		1738008052NRG24080520230170707 09/05/2023 amiya bai 1738008052WL008842 amiya bai 00415 SBIN0001168 1768 1768 Processed 16/05/2023 714879740 amiyabai STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-052-001/187
(JHANGUL) 		1738008000NRG24080520230171779 09/05/2023 devkumari 1738008WL008878 devkumari 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 devkumari STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-052-001/195
(JHANGUL) 		1738008000NRG24080520230171780 09/05/2023 sarlabai 1738008WL008878 sarlabai 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 sarlabai STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-052-001/200
(JHANGUL) 		1738008000NRG24080520230171783 09/05/2023 lalita 1738008WL008878 lalita 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 lalita STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-052-001/204
(JHANGUL) 		1738008000NRG24080520230171785 09/05/2023 Rampayri 1738008WL008878 Rampayri 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 Rampayri STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-052-001/225-B
(JHANGUL) 		1738008000NRG24080520230171786 09/05/2023 Chandrakla 1738008WL008878 Chandrakla 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 Chandrakla STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-052-001/246
(JHANGUL) 		1738008000NRG24080520230171787 09/05/2023 gaotam 1738008WL008878 gaotam 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 gaotam STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-052-001/246
(JHANGUL) 		1738008000NRG24080520230171788 09/05/2023 harishchand 1738008WL008878 harishchand 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 harishchand STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-052-001/247
(JHANGUL) 		1738008000NRG24080520230171789 09/05/2023 anita 1738008WL008878 anita 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 anita STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-052-001/248
(JHANGUL) 		1738008000NRG24080520230171790 09/05/2023 subhiya 1738008WL008878 subhiya 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 subhiya STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-052-001/250
(JHANGUL) 		1738008000NRG24080520230171791 09/05/2023 devaki 1738008WL008878 devaki 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 devaki STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-052-001/270
(JHANGUL) 		1738008000NRG24080520230171797 09/05/2023 babita 1738008WL008878 babita 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 babita STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-052-001/285
(JHANGUL) 		1738008000NRG24080520230171799 09/05/2023 Ankit 1738008WL008878 Ankit 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 Ankit STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-052-001/285
(JHANGUL) 		1738008000NRG24080520230171798 09/05/2023 chandarkla 1738008WL008878 chandarkla 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 chandarkla STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-052-001/33-A
(JHANGUL) 		1738008000NRG24080520230171800 09/05/2023 geeta 1738008WL008878 geeta 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714879740 geeta STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-052-001/47-B
(JHANGUL) 		1738008000NRG24080520230171801 09/05/2023 fagnibai 1738008WL008878 fagnibai 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 fagnibai STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-052-001/48
(JHANGUL) 		1738008000NRG24080520230171803 09/05/2023 aanarkali 1738008WL008878 aanarkali 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 aanarkali STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-052-001/49
(JHANGUL) 		1738008000NRG24080520230171804 09/05/2023 kapura 1738008WL008878 kapura 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 kapura STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-052-001/49
(JHANGUL) 		1738008000NRG24080520230171805 09/05/2023 tomeshwari 1738008WL008878 tomeshwari 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 tomeshwari STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-052-001/50
(JHANGUL) 		1738008000NRG24080520230171807 09/05/2023 sarwan 1738008WL008878 sarwan 00415 SBIN0001168 1547 1547 Processed 17/05/2023 714879740 sarwan FINO PAYMENTS BANK LTD(608001)
152 PARASWADA MP-38-008-052-001/57
(JHANGUL) 		1738008052NRG24080520230170713 09/05/2023 durgesh 1738008052WL008843 durgesh 00415 SBIN0001168 3315 3315 Processed 16/05/2023 714879740 durgesh STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-052-001/57
(JHANGUL) 		1738008052NRG24080520230170712 09/05/2023 Gangabai 1738008052WL008843 Gangabai 00415 SBIN0001168 2210 2210 Processed 16/05/2023 714879740 Gangabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
154 PARASWADA MP-38-008-052-001/57
(JHANGUL) 		1738008052NRG24080520230170714 09/05/2023 pratibha 1738008052WL008843 pratibha 00415 SBIN0001168 3315 3315 Processed 16/05/2023 714879740 pratibha STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-052-001/59
(JHANGUL) 		1738008000NRG24080520230171809 09/05/2023 ramotin 1738008WL008878 ramotin 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 ramotin STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-052-001/71
(JHANGUL) 		1738008000NRG24080520230171812 09/05/2023 harkesh 1738008WL008878 harkesh 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 harkesh STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-052-001/71
(JHANGUL) 		1738008000NRG24080520230171813 09/05/2023 Kamlabai 1738008WL008878 Kamlabai 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 Kamlabai STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-052-001/71-A
(JHANGUL) 		1738008000NRG24080520230171814 09/05/2023 salik 1738008WL008878 salik 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 salik STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-052-001/71-A
(JHANGUL) 		1738008000NRG24080520230171815 09/05/2023 shashikla 1738008WL008878 shashikla 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 shashikla STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-052-001/79
(JHANGUL) 		1738008000NRG24080520230171817 09/05/2023 Kedar 1738008WL008878 Kedar 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 Kedar STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-052-001/79
(JHANGUL) 		1738008000NRG24080520230171818 09/05/2023 lekheshwari 1738008WL008878 lekheshwari 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 lekheshwari STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-052-001/80
(JHANGUL) 		1738008052NRG24080520230170716 09/05/2023 sukdev 1738008052WL008843 sukdev 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714879740 sukdev JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
163 PARASWADA MP-38-008-052-001/81
(JHANGUL) 		1738008000NRG24080520230171819 09/05/2023 chainlal 1738008WL008878 chainlal 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714879740 chainlal STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-052-001/81
(JHANGUL) 		1738008000NRG24080520230171820 09/05/2023 shivkla 1738008WL008878 shivkla 00415 SBIN0001168 1547 1547 Processed 17/05/2023 714879740 shivkla FINO PAYMENTS BANK LTD(608001)
165 PARASWADA MP-38-008-052-001/86
(JHANGUL) 		1738008052NRG24080520230170709 09/05/2023 summa bai 1738008052WL008842 summa bai 00415 SBIN0001168 884 884 Processed 16/05/2023 714879740 summabai STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-052-001/91
(JHANGUL) 		1738008052NRG24080520230170710 09/05/2023 kusum 1738008052WL008842 kusum 00415 SBIN0001168 3315 3315 Processed 16/05/2023 714879740 kusum STATE BANK OF INDIA(508548)
SubTotal 122162 122162
167 PARASWADA MP-38-008-002-001/187-A
(KHURSUD (RYT.)) 		1738008000NRG24090520230173130 09/05/2023 SUNDAR 1738008WL008946 SUNDAR 00415 SBIN0013642 221 221 Processed 17/05/2023 714879740 SUNDAR FINO PAYMENTS BANK LTD(608001)
168 PARASWADA MP-38-008-005-004/61
(FATEHPUR (MA)) 		1738008000NRG24090520230172846 09/05/2023 anil 1738008WL008918 anil 00415 SBIN0013642 884 884 Processed 16/05/2023 714879740 anil STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-005-004/61
(FATEHPUR (MA)) 		1738008000NRG24090520230172847 09/05/2023 Koushliya 1738008WL008918 Koushliya 00415 SBIN0013642 884 884 Processed 16/05/2023 714879740 Koushliya STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-005-004/72
(FATEHPUR (MA)) 		1738008000NRG24090520230172850 09/05/2023 jaypal 1738008WL008918 jaypal 00415 SBIN0013642 884 884 Processed 16/05/2023 714879740 jaypal STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-005-004/74
(FATEHPUR (MA)) 		1738008000NRG24090520230172851 09/05/2023 gitabai 1738008WL008918 gitabai 00415 SBIN0013642 884 884 Processed 16/05/2023 714879740 gitabai CANARA BANK(508532)
172 PARASWADA MP-38-008-005-006/24
(FATEHPUR (MA)) 		1738008000NRG24090520230172835 09/05/2023 parmila 1738008WL008916 parmila 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714879740 parmila CANARA BANK(508532)
173 PARASWADA MP-38-008-005-006/26
(FATEHPUR (MA)) 		1738008000NRG24090520230172818 09/05/2023 vajitsingh 1738008WL008915 vajitsingh 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714879740 vajitsingh STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-005-006/35
(FATEHPUR (MA)) 		1738008000NRG24090520230172790 09/05/2023 meahendra 1738008WL008912 meahendra 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714879740 meahendra STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-005-006/40
(FATEHPUR (MA)) 		1738008000NRG24090520230172793 09/05/2023 khelanbai 1738008WL008912 khelanbai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714879740 khelanbai STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-005-006/48
(FATEHPUR (MA)) 		1738008000NRG24090520230172796 09/05/2023 susilabai 1738008WL008912 susilabai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714879740 susilabai STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-005-006/6-A
(FATEHPUR (MA)) 		1738008000NRG24090520230172712 09/05/2023 dasrath 1738008WL008910 dasrath 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714879740 dasrath STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-005-006/95-A
(FATEHPUR (MA)) 		1738008000NRG24090520230172716 09/05/2023 gyanendra singh 1738008WL008910 gyanendra singh 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714879740 gyanendrasingh STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-011-001/147
(CHINI) 		1738008000NRG24090520230174538 09/05/2023 Priyanka 1738008WL008972 Priyanka 00415 SBIN0013642 3094 3094 Processed 16/05/2023 714879740 Priyanka STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-011-001/147
(CHINI) 		1738008000NRG24090520230174537 09/05/2023 PRIYANKA 1738008WL008972 PRIYANKA 00415 SBIN0013642 3094 3094 Processed 16/05/2023 714879740 PRIYANKA STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-011-001/215
(CHINI) 		1738008000NRG24090520230172959 09/05/2023 SYAMKALI 1738008WL008936 SYAMKALI 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714879740 SYAMKALI STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-011-001/262
(CHINI) 		1738008000NRG24090520230172960 09/05/2023 sanjulata 1738008WL008937 sanjulata 00415 SBIN0013642 3094 3094 Processed 16/05/2023 714879740 sanjulata NARMADA JHABUA GRAMIN BANK(508515)
183 PARASWADA MP-38-008-011-001/290
(CHINI) 		1738008000NRG24090520230172961 09/05/2023 Sunita Inwati 1738008WL008938 Sunita Inwati 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714879740 SunitaInwati STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-012-002/217-A
(BADGAON) 		1738008012NRG24060520230152992 09/05/2023 SEMBAR 1738008012WL008050 SEMBAR 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714879740 SEMBAR CANARA BANK(508532)
185 PARASWADA MP-38-008-012-003/225-B
(BADGAON) 		1738008012NRG24060520230152998 09/05/2023 premlata bhalavi 1738008012WL008052 premlata bhalavi 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714879740 premlatabhalavi STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-012-003/259
(BADGAON) 		1738008012NRG24060520230153037 09/05/2023 maniram 1738008012WL008054 maniram 00415 SBIN0013642 3315 3315 Processed 17/05/2023 714879740 maniram FINO PAYMENTS BANK LTD(608001)
187 PARASWADA MP-38-008-012-003/273
(BADGAON) 		1738008012NRG24060520230153039 09/05/2023 pyaribai 1738008012WL008054 pyaribai 00415 SBIN0013642 2873 2873 Processed 16/05/2023 714879740 pyaribai STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-012-003/273
(BADGAON) 		1738008012NRG24060520230153040 09/05/2023 roshan lal 1738008012WL008054 roshan lal 00415 SBIN0013642 2873 2873 Processed 16/05/2023 714879740 roshanlal STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-012-003/281
(BADGAON) 		1738008012NRG24060520230152999 09/05/2023 chhatarsingh 1738008012WL008052 chhatarsingh 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714879740 chhatarsingh STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-012-003/281
(BADGAON) 		1738008012NRG24060520230153000 09/05/2023 sarswati 1738008012WL008052 sarswati 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714879740 sarswati STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-012-003/321-A
(BADGAON) 		1738008012NRG24060520230153057 09/05/2023 Sukhlal 1738008012WL008057 Sukhlal 00415 SBIN0013642 2873 2873 Processed 16/05/2023 714879740 Sukhlal STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-012-003/321-A
(BADGAON) 		1738008012NRG24060520230153056 09/05/2023 suklal 1738008012WL008057 suklal 00415 SBIN0013642 2873 2873 Processed 16/05/2023 714879740 suklal STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-012-003/326-A
(BADGAON) 		1738008012NRG24060520230153042 09/05/2023 Sunita 1738008012WL008055 Sunita 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714879740 Sunita STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-012-003/79
(BADGAON) 		1738008012NRG24060520230153053 09/05/2023 ankalesh 1738008012WL008056 ankalesh 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714879740 ankalesh STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-012-003/79
(BADGAON) 		1738008012NRG24060520230153052 09/05/2023 kastura 1738008012WL008056 kastura 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714879740 kastura STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-026-001/117
(DONGARIYA) 		1738008000NRG24090520230174769 09/05/2023 Bhajanlal Rana 1738008WL008992 Bhajanlal Rana 00415 SBIN0013642 2652 2652 Processed 16/05/2023 714879740 BhajanlalRana STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-026-001/117
(DONGARIYA) 		1738008000NRG24090520230174770 09/05/2023 Kantabai 1738008WL008992 Kantabai 00415 SBIN0013642 2652 2652 Processed 16/05/2023 714879740 Kantabai STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-026-001/160-A
(DONGARIYA) 		1738008000NRG24090520230174763 09/05/2023 Chitendra Hirwane 1738008WL008989 Chitendra Hirwane 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714879740 ChitendraHirwane STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-026-001/160-A
(DONGARIYA) 		1738008000NRG24090520230174764 09/05/2023 Dameshwari Hirwane 1738008WL008989 Dameshwari Hirwane 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714879740 DameshwariHirwane STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-026-001/160-A
(DONGARIYA) 		1738008000NRG24090520230174765 09/05/2023 VIRENDRA HIRWANE 1738008WL008989 VIRENDRA HIRWANE 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714879740 VIRENDRAHIRWANE CANARA BANK(508532)
201 PARASWADA MP-38-008-026-001/50
(DONGARIYA) 		1738008000NRG24090520230174771 09/05/2023 kanchan bai Rana 1738008WL008992 kanchan bai Rana 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714879740 kanchanbaiRana STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-026-001/50
(DONGARIYA) 		1738008000NRG24090520230174772 09/05/2023 somlal Rana 1738008WL008992 somlal Rana 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714879740 somlalRana STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-026-003/33
(ARANDIYA) 		1738008000NRG24090520230174773 09/05/2023 Ramchandra giri 1738008WL008993 Ramchandra giri 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714879740 Ramchandragiri STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-026-003/33
(ARANDIYA) 		1738008000NRG24090520230174774 09/05/2023 Seeta Bai Giri 1738008WL008993 Seeta Bai Giri 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714879740 SeetaBaiGiri STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-026-003/95
(ARANDIYA) 		1738008000NRG24090520230174698 09/05/2023 Chainlal 1738008WL008987 Chainlal 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714879740 Chainlal STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-031-001/147
(LINGA) 		1738008000NRG24090520230177684 09/05/2023 Maya 1738008WL009133 Maya 00415 SBIN0013642 3536 3536 Processed 16/05/2023 714879740 Maya STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-031-001/151
(LINGA) 		1738008000NRG24090520230177686 09/05/2023 piyanka 1738008WL009133 piyanka 00415 SBIN0013642 2210 2210 Processed 16/05/2023 714879740 piyanka STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-031-001/151
(LINGA) 		1738008000NRG24090520230177685 09/05/2023 santosh 1738008WL009133 santosh 00415 SBIN0013642 3536 3536 Processed 16/05/2023 714879740 santosh STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-031-001/278
(LINGA) 		1738008000NRG24090520230177673 09/05/2023 sarita 1738008WL009132 sarita 00415 SBIN0013642 3094 3094 Processed 16/05/2023 714879740 sarita STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-031-001/419
(LINGA) 		1738008000NRG24090520230177743 09/05/2023 shivkumar 1738008WL009135 shivkumar 00415 SBIN0013642 3536 3536 Processed 16/05/2023 714879740 shivkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
211 PARASWADA MP-38-008-031-001/420
(LINGA) 		1738008000NRG24090520230177745 09/05/2023 prembati 1738008WL009135 prembati 00415 SBIN0013642 3536 3536 Processed 16/05/2023 714879740 prembati STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-031-001/541
(LINGA) 		1738008000NRG24090520230177687 09/05/2023 kasanbai 1738008WL009133 kasanbai 00415 SBIN0013642 3536 3536 Processed 16/05/2023 714879740 kasanbai STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-031-002/162
(LINGA) 		1738008000NRG24090520230177748 09/05/2023 archna 1738008WL009135 archna 00415 SBIN0013642 3536 3536 Processed 16/05/2023 714879740 archna STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-031-002/330-A
(LINGA) 		1738008000NRG24090520230177676 09/05/2023 Anita bai 1738008WL009132 Anita bai 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714879740 Anitabai STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-031-002/398
(LINGA) 		1738008000NRG24090520230177750 09/05/2023 anita 1738008WL009135 anita 00415 SBIN0013642 3536 3536 Processed 16/05/2023 714879740 anita STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-031-002/398
(LINGA) 		1738008000NRG24090520230177749 09/05/2023 rdhesayam 1738008WL009135 rdhesayam 00415 SBIN0013642 3536 3536 Processed 16/05/2023 714879740 rdhesayam STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-031-002/440
(LINGA) 		1738008000NRG24090520230177753 09/05/2023 dhaneshwari 1738008WL009135 dhaneshwari 00415 SBIN0013642 3536 3536 Processed 16/05/2023 714879740 dhaneshwari STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-031-002/440
(LINGA) 		1738008000NRG24090520230177752 09/05/2023 durgaprasad 1738008WL009135 durgaprasad 00415 SBIN0013642 3536 3536 Processed 16/05/2023 714879740 durgaprasad STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-031-002/440
(LINGA) 		1738008000NRG24090520230177751 09/05/2023 ramprasad 1738008WL009135 ramprasad 00415 SBIN0013642 3536 3536 Processed 16/05/2023 714879740 ramprasad STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-031-002/492-A
(LINGA) 		1738008000NRG24090520230177689 09/05/2023 Yukti 1738008WL009133 Yukti 00415 SBIN0013642 3536 3536 Processed 16/05/2023 714879740 Yukti STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-031-002/545-A
(LINGA) 		1738008000NRG24090520230177679 09/05/2023 Dalchand 1738008WL009132 Dalchand 00415 SBIN0013642 2210 2210 Processed 16/05/2023 714879740 Dalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
222 PARASWADA MP-38-008-031-002/94
(LINGA) 		1738008000NRG24090520230177680 09/05/2023 nandlal 1738008WL009132 nandlal 00415 SBIN0013642 3094 3094 Processed 16/05/2023 714879740 nandlal STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-031-002/98-A
(LINGA) 		1738008000NRG24090520230177754 09/05/2023 Shanti Bai 1738008WL009135 Shanti Bai 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714879740 ShantiBai STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-041-001/85
(DHANWAR(THE)) 		1738008000NRG24090520230177440 09/05/2023 KAVITA 1738008WL009125 KAVITA 00415 SBIN0013642 3094 3094 Processed 16/05/2023 714879740 KAVITA STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-044-001/196
(KANAI) 		1738008044NRG24090520230178142 09/05/2023 yashoda 1738008044WL009151 yashoda 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714879740 yashoda STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-044-001/233
(KANAI) 		1738008044NRG24090520230172922 09/05/2023 bhadulal 1738008044WL008925 bhadulal 00415 SBIN0013642 884 884 Processed 16/05/2023 714879740 bhadulal STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-044-001/257
(KANAI) 		1738008000NRG24090520230174532 09/05/2023 Dharmendra 1738008WL008970 Dharmendra 00415 SBIN0013642 1989 1989 Processed 16/05/2023 714879740 Dharmendra CANARA BANK(508532)
228 PARASWADA MP-38-008-044-001/257
(KANAI) 		1738008000NRG24090520230174531 09/05/2023 GAYATRI 1738008WL008970 GAYATRI 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714879740 GAYATRI STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-046-001/131
(KUMADEHI) 		1738008047NRG24080520230172112 09/05/2023 Shreeram 1738008047WL008885 Shreeram 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714879740 Shreeram STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-046-001/131-A
(KUMADEHI) 		1738008047NRG24080520230172115 09/05/2023 Kavita 1738008047WL008885 Kavita 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714879740 Kavita STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-046-001/131-A
(KUMADEHI) 		1738008047NRG24080520230172114 09/05/2023 Kumesh 1738008047WL008885 Kumesh 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714879740 Kumesh STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-046-001/133
(KUMADEHI) 		1738008047NRG24080520230172116 09/05/2023 Asharam 1738008047WL008885 Asharam 00415 SBIN0013642 1105 1105 Rejected 16/05/2023 714879740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PARASWADA MP-38-008-046-001/133
(KUMADEHI) 		1738008047NRG24080520230172117 09/05/2023 Radhanbai 1738008047WL008885 Radhanbai 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714879740 Radhanbai STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-046-002/122
(KUMADEHI) 		1738008047NRG24080520230172118 09/05/2023 Dimesh 1738008047WL008885 Dimesh 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714879740 Dimesh STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-046-002/122
(KUMADEHI) 		1738008047NRG24080520230172119 09/05/2023 Domeshwari 1738008047WL008885 Domeshwari 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714879740 Domeshwari STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-047-001/286
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172249 09/05/2023 balvanth 1738008047WL008888 balvanth 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714879740 balvanth STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-047-002/139
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172251 09/05/2023 baisakhin 1738008047WL008888 baisakhin 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714879740 baisakhin STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-047-004/10
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172120 09/05/2023 barman 1738008047WL008885 barman 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 barman STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-047-004/12
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172121 09/05/2023 khemchand 1738008047WL008885 khemchand 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 khemchand STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-047-004/12
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172122 09/05/2023 koman 1738008047WL008885 koman 00415 SBIN0013642 442 442 Processed 17/05/2023 714879740 koman INDIA POST PAYMENTS BANK LIMITED(508528)
241 PARASWADA MP-38-008-047-004/13
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172124 09/05/2023 pushpa 1738008047WL008885 pushpa 00415 SBIN0013642 1105 1105 Processed 17/05/2023 714879740 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
242 PARASWADA MP-38-008-047-004/13
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172123 09/05/2023 ramesh 1738008047WL008885 ramesh 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714879740 ramesh STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-047-004/13-A
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172126 09/05/2023 Keshar Bai 1738008047WL008885 Keshar Bai 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714879740 KesharBai STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-047-004/13-A
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172125 09/05/2023 Pahlad 1738008047WL008885 Pahlad 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714879740 Pahlad STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-047-004/14
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172127 09/05/2023 khilona 1738008047WL008885 khilona 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 khilona STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-047-004/15-A
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172129 09/05/2023 Narendrakuma 1738008047WL008885 Narendrakuma 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 Narendrakuma STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-047-004/152
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172130 09/05/2023 charanti 1738008047WL008885 charanti 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 charanti STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-047-004/158-A
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172131 09/05/2023 Netram 1738008047WL008885 Netram 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 Netram STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-047-004/166
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172132 09/05/2023 chandrakal 1738008047WL008885 chandrakal 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 chandrakal STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-047-004/167
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172133 09/05/2023 amarbati 1738008047WL008885 amarbati 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 amarbati STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-047-004/168
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172134 09/05/2023 Jhamsingh 1738008047WL008885 Jhamsingh 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 Jhamsingh STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-047-004/169
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172135 09/05/2023 Umesh 1738008047WL008885 Umesh 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 Umesh STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-047-004/173
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172136 09/05/2023 devki 1738008047WL008885 devki 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 devki STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-047-004/173-A
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172137 09/05/2023 Chalendra 1738008047WL008885 Chalendra 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 Chalendra STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-047-004/18
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172139 09/05/2023 suresh 1738008047WL008885 suresh 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 suresh STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-047-004/184
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172142 09/05/2023 kamal 1738008047WL008885 kamal 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 kamal CENTRAL BANK OF INDIA(607115)
257 PARASWADA MP-38-008-047-004/187
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172143 09/05/2023 munnybai 1738008047WL008885 munnybai 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 munnybai STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-047-004/187-A
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172144 09/05/2023 Shyamati 1738008047WL008885 Shyamati 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 Shyamati STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-047-004/19
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172145 09/05/2023 santura bai 1738008047WL008885 santura bai 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 santurabai STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-047-004/196
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172148 09/05/2023 bhejan 1738008047WL008885 bhejan 00415 SBIN0013642 442 442 Processed 16/05/2023 714879740 bhejan STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-047-004/196
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172147 09/05/2023 parvind 1738008047WL008885 parvind 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 parvind STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-047-004/196-A
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172149 09/05/2023 Jitendra 1738008047WL008885 Jitendra 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 Jitendra STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-047-004/198
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172150 09/05/2023 doharam 1738008047WL008885 doharam 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 doharam STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-047-004/21
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172153 09/05/2023 dindyal 1738008047WL008885 dindyal 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 dindyal STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-047-004/22
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172154 09/05/2023 Tabichand 1738008047WL008885 Tabichand 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 Tabichand STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-047-004/266
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172156 09/05/2023 sitaram 1738008047WL008885 sitaram 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 sitaram STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-047-004/267
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172157 09/05/2023 kehar singh 1738008047WL008885 kehar singh 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 keharsingh STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-047-004/27
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172159 09/05/2023 chunnilal 1738008047WL008885 chunnilal 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 chunnilal STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-047-004/27
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172160 09/05/2023 leela bai 1738008047WL008885 leela bai 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 leelabai STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-047-004/30
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172242 09/05/2023 haresingh 1738008047WL008887 haresingh 00415 SBIN0013642 3094 3094 Processed 16/05/2023 714879740 haresingh STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-047-004/30
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172241 09/05/2023 indrabati 1738008047WL008887 indrabati 00415 SBIN0013642 2210 2210 Processed 16/05/2023 714879740 indrabati STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-047-004/323
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172162 09/05/2023 durgi bai 1738008047WL008885 durgi bai 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 durgibai STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-047-004/325
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172164 09/05/2023 RAJENDRA KUMAR THAKRE 1738008047WL008885 RAJENDRA KUMAR THAKRE 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 RAJENDRAKUMARTHAKRE STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-047-004/326
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172165 09/05/2023 tijan 1738008047WL008885 tijan 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 tijan STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-047-004/337
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172167 09/05/2023 rajni 1738008047WL008885 rajni 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 rajni STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-047-004/34
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172244 09/05/2023 kamni 1738008047WL008887 kamni 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714879740 kamni STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-047-004/34
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172243 09/05/2023 milap 1738008047WL008887 milap 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714879740 milap STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-047-004/34-A
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172246 09/05/2023 ramkala 1738008047WL008887 ramkala 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714879740 ramkala STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-047-004/34-A
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172245 09/05/2023 sukchain 1738008047WL008887 sukchain 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714879740 sukchain STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-047-004/364
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172168 09/05/2023 gajengra 1738008047WL008885 gajengra 00415 SBIN0013642 221 221 Processed 17/05/2023 714879740 gajengra FINO PAYMENTS BANK LTD(608001)
281 PARASWADA MP-38-008-047-004/365
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172169 09/05/2023 Meena 1738008047WL008885 Meena 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 Meena STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-047-004/366
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172170 09/05/2023 chainsingh 1738008047WL008885 chainsingh 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 chainsingh STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-047-004/372
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172252 09/05/2023 lukesh 1738008047WL008888 lukesh 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714879740 lukesh STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-047-004/372
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172253 09/05/2023 RASHMI BOPCHE 1738008047WL008888 RASHMI BOPCHE 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714879740 RASHMIBOPCHE STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-047-004/375
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172172 09/05/2023 bhuvanlal 1738008047WL008885 bhuvanlal 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714879740 bhuvanlal STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-047-004/38
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172173 09/05/2023 channulal 1738008047WL008885 channulal 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 channulal STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-047-004/39
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172174 09/05/2023 subhiya 1738008047WL008885 subhiya 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 subhiya STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-047-004/4
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172175 09/05/2023 johar 1738008047WL008885 johar 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 johar STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-047-004/40
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172176 09/05/2023 khomeshwar 1738008047WL008885 khomeshwar 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 khomeshwar STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-047-004/43
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172177 09/05/2023 gulbashiya 1738008047WL008885 gulbashiya 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 gulbashiya STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-047-004/47
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172248 09/05/2023 Dhanwanti 1738008047WL008887 Dhanwanti 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714879740 Dhanwanti STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-047-004/56
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172178 09/05/2023 raju 1738008047WL008885 raju 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 raju STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-047-004/63
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172180 09/05/2023 jaivanti 1738008047WL008885 jaivanti 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 jaivanti STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-047-004/64-A
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172181 09/05/2023 Puranlal 1738008047WL008885 Puranlal 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 Puranlal STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-047-004/65
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172182 09/05/2023 santi bai 1738008047WL008885 santi bai 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 santibai STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-047-004/66
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172183 09/05/2023 Janiya 1738008047WL008885 Janiya 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 Janiya STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-047-004/66-A
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172184 09/05/2023 Urmila 1738008047WL008885 Urmila 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 Urmila STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-047-004/71
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172186 09/05/2023 bhumesh 1738008047WL008885 bhumesh 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714879740 bhumesh STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-047-004/72
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172187 09/05/2023 kamla bai 1738008047WL008885 kamla bai 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 kamlabai STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-047-004/77
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172190 09/05/2023 bhagrati 1738008047WL008885 bhagrati 00415 SBIN0013642 221 221 Processed 16/05/2023 714879740 bhagrati STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-052-001/83-A
(JHANGUL) 		1738008000NRG24080520230171821 09/05/2023 rangita bai 1738008WL008878 rangita bai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714879740 rangitabai STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-054-001/310
(ARANDIYA) 		1738008000NRG24090520230174775 09/05/2023 Santosh Giri 1738008WL008993 Santosh Giri 00415 SBIN0013642 2873 2873 Processed 16/05/2023 714879740 SantoshGiri STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-054-001/310
(ARANDIYA) 		1738008000NRG24090520230174776 09/05/2023 Santoshi Giri 1738008WL008993 Santoshi Giri 00415 SBIN0013642 2873 2873 Processed 16/05/2023 714879740 SantoshiGiri STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-054-001/584
(ARANDIYA) 		1738008000NRG24090520230174768 09/05/2023 Aasha Uikey 1738008WL008991 Aasha Uikey 00415 SBIN0013642 2210 2210 Processed 16/05/2023 714879740 AashaUikey STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-054-001/584
(ARANDIYA) 		1738008000NRG24090520230174767 09/05/2023 Chandan Uikey 1738008WL008991 Chandan Uikey 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714879740 ChandanUikey STATE BANK OF INDIA(508548)
SubTotal 239785 239785
306 PARASWADA MP-38-008-052-001/115
(JHANGUL) 		1738008000NRG24080520230171765 09/05/2023 Sandeep 1738008WL008878 Sandeep 00688 FINO0001446 1547 1547 Processed 17/05/2023 714879740 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
307 PARASWADA MP-38-008-002-001/146
(KHURSUD (RYT.)) 		1738008000NRG24090520230173087 09/05/2023 Sushil 1738008WL008946 Sushil 00691 IPOS0000001 221 221 Processed 16/05/2023 714879740 Sushil CENTRAL BANK OF INDIA(607115)
308 PARASWADA MP-38-008-002-001/159-B
(KHURSUD (RYT.)) 		1738008000NRG24090520230173101 09/05/2023 Manisha 1738008WL008946 Manisha 00691 IPOS0000001 442 442 Processed 17/05/2023 714879740 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
309 PARASWADA MP-38-008-002-001/184
(KHURSUD (RYT.)) 		1738008000NRG24090520230173126 09/05/2023 Vinod 1738008WL008946 Vinod 00691 IPOS0000001 442 442 Processed 17/05/2023 714879740 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
310 PARASWADA MP-38-008-002-001/224
(KHURSUD (RYT.)) 		1738008000NRG24090520230173140 09/05/2023 Vikash 1738008WL008946 Vikash 00691 IPOS0000001 442 442 Processed 17/05/2023 714879740 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
311 PARASWADA MP-38-008-002-001/358-A
(KHURSUD (RYT.)) 		1738008000NRG24090520230173144 09/05/2023 Bholaram Dhurve 1738008WL008946 Bholaram Dhurve 00691 IPOS0000001 442 442 Processed 17/05/2023 714879740 BholaramDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
312 PARASWADA MP-38-008-005-004/47-B
(FATEHPUR (MA)) 		1738008000NRG24090520230172836 09/05/2023 Sadhana 1738008WL008917 Sadhana 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714879740 Sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
313 PARASWADA MP-38-008-052-001/268
(JHANGUL) 		1738008000NRG24080520230171795 09/05/2023 Nanhi bai 1738008WL008878 Nanhi bai 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714879740 Nanhibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
314 PARASWADA MP-38-008-005-006/145
(FATEHPUR (MA)) 		1738008000NRG24090520230172827 09/05/2023 rajedra 1738008WL008916 rajedra 00697 BKID0MG1302 1547 1547 Processed 16/05/2023 714879740 rajedra NARMADA JHABUA GRAMIN BANK(508515)
315 PARASWADA MP-38-008-005-006/146
(FATEHPUR (MA)) 		1738008000NRG24090520230172831 09/05/2023 kaleshvri 1738008WL008916 kaleshvri 00697 BKID0MG1302 1547 1547 Processed 16/05/2023 714879740 kaleshvri NARMADA JHABUA GRAMIN BANK(508515)
316 PARASWADA MP-38-008-005-006/19
(FATEHPUR (MA)) 		1738008000NRG24090520230172834 09/05/2023 darmendar 1738008WL008916 darmendar 00697 BKID0MG1302 1547 1547 Processed 16/05/2023 714879740 darmendar NARMADA JHABUA GRAMIN BANK(508515)
317 PARASWADA MP-38-008-005-006/25
(FATEHPUR (MA)) 		1738008000NRG24090520230172817 09/05/2023 chtarsingh 1738008WL008915 chtarsingh 00697 BKID0MG1302 1547 1547 Processed 16/05/2023 714879740 chtarsingh NARMADA JHABUA GRAMIN BANK(508515)
318 PARASWADA MP-38-008-005-006/48
(FATEHPUR (MA)) 		1738008000NRG24090520230172795 09/05/2023 rakesh 1738008WL008912 rakesh 00697 BKID0MG1302 1547 1547 Processed 16/05/2023 714879740 rakesh STATE BANK OF INDIA(508548)
319 PARASWADA MP-38-008-005-006/52
(FATEHPUR (MA)) 		1738008000NRG24090520230172797 09/05/2023 klamsingh 1738008WL008912 klamsingh 00697 BKID0MG1302 1547 1547 Processed 16/05/2023 714879740 klamsingh NARMADA JHABUA GRAMIN BANK(508515)
320 PARASWADA MP-38-008-005-006/58
(FATEHPUR (MA)) 		1738008000NRG24090520230172799 09/05/2023 savnti 1738008WL008912 savnti 00697 BKID0MG1302 1547 1547 Processed 16/05/2023 714879740 savnti NARMADA JHABUA GRAMIN BANK(508515)
321 PARASWADA MP-38-008-005-006/59
(FATEHPUR (MA)) 		1738008000NRG24090520230172710 09/05/2023 devsingh 1738008WL008910 devsingh 00697 BKID0MG1302 1547 1547 Processed 16/05/2023 714879740 devsingh NARMADA JHABUA GRAMIN BANK(508515)
322 PARASWADA MP-38-008-005-006/93-B
(FATEHPUR (MA)) 		1738008000NRG24090520230172715 09/05/2023 nahansingh 1738008WL008910 nahansingh 00697 BKID0MG1302 1547 1547 Processed 16/05/2023 714879740 nahansingh NARMADA JHABUA GRAMIN BANK(508515)
323 PARASWADA MP-38-008-047-004/175
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172138 09/05/2023 Kavita 1738008047WL008885 Kavita 00697 BKID0MG1302 221 221 Processed 16/05/2023 714879740 Kavita NARMADA JHABUA GRAMIN BANK(508515)
324 PARASWADA MP-38-008-047-004/265
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172155 09/05/2023 munnalal 1738008047WL008885 munnalal 00697 BKID0MG1302 221 221 Processed 16/05/2023 714879740 munnalal NARMADA JHABUA GRAMIN BANK(508515)
325 PARASWADA MP-38-008-047-004/325
(KHAIRLANJI (THE)) 		1738008047NRG24080520230172163 09/05/2023 Shailendra Thakre 1738008047WL008885 Shailendra Thakre 00697 BKID0MG1302 221 221 Processed 16/05/2023 714879740 ShailendraThakre STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-052-001/269
(JHANGUL) 		1738008000NRG24080520230171796 09/05/2023 sunita 1738008WL008878 sunita 00697 BKID0MG1302 1547 1547 Processed 16/05/2023 714879740 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
327 PARASWADA MP-38-008-020-002/193
(JHANGUL) 		1738008000NRG24080520230171752 09/05/2023 subhas 1738008WL008878 subhas 00697 BKID0MG1321 1547 1547 Processed 16/05/2023 714879740 subhas NARMADA JHABUA GRAMIN BANK(508515)
328 PARASWADA MP-38-008-020-002/247
(JHANGUL) 		1738008000NRG24080520230171753 09/05/2023 parmila 1738008WL008878 parmila 00697 BKID0MG1321 1547 1547 Processed 16/05/2023 714879740 parmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
329 PARASWADA MP-38-008-020-002/77
(HARRABHAT) 		1738008000NRG24080520230171759 09/05/2023 antlal 1738008WL008878 antlal 00697 BKID0MG1321 1547 1547 Processed 16/05/2023 714879740 antlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
330 PARASWADA MP-38-008-052-001/105
(JHANGUL) 		1738008000NRG24080520230171760 09/05/2023 rajesh 1738008WL008878 rajesh 00697 BKID0MG1321 1547 1547 Processed 16/05/2023 714879740 rajesh NARMADA JHABUA GRAMIN BANK(508515)
331 PARASWADA MP-38-008-052-001/119
(JHANGUL) 		1738008052NRG24080520230170706 09/05/2023 lakhan 1738008052WL008842 lakhan 00697 BKID0MG1321 3315 3315 Processed 16/05/2023 714879740 lakhan NARMADA JHABUA GRAMIN BANK(508515)
332 PARASWADA MP-38-008-052-001/195
(JHANGUL) 		1738008000NRG24080520230171781 09/05/2023 kheman Lal Hirwane 1738008WL008878 kheman Lal Hirwane 00697 BKID0MG1321 1547 1547 Processed 16/05/2023 714879740 khemanLalHirwane JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
333 PARASWADA MP-38-008-052-001/255
(JHANGUL) 		1738008000NRG24080520230170941 09/05/2023 boje lal 1738008WL008856 boje lal 00697 BKID0MG1321 663 663 Processed 16/05/2023 714879740 bojelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
334 PARASWADA MP-38-008-052-001/267
(JHANGUL) 		1738008000NRG24080520230171793 09/05/2023 sukdev 1738008WL008878 sukdev 00697 BKID0MG1321 1547 1547 Processed 16/05/2023 714879740 sukdev NARMADA JHABUA GRAMIN BANK(508515)
335 PARASWADA MP-38-008-052-001/50
(JHANGUL) 		1738008000NRG24080520230171806 09/05/2023 kesharbai 1738008WL008878 kesharbai 00697 BKID0MG1321 1547 1547 Processed 16/05/2023 714879740 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
336 PARASWADA MP-38-008-052-001/59
(JHANGUL) 		1738008000NRG24080520230171811 09/05/2023 sankun bai 1738008WL008878 sankun bai 00697 BKID0MG1321 1547 1547 Processed 16/05/2023 714879740 sankunbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
337 PARASWADA MP-38-008-002-001/151
(KHURSUD (RYT.)) 		1738008000NRG24090520230173091 09/05/2023 Mahalsingh 1738008WL008946 Mahalsingh 00697 BKID0MG1324 1105 1105 Processed 16/05/2023 714879740 Mahalsingh NARMADA JHABUA GRAMIN BANK(508515)
338 PARASWADA MP-38-008-002-001/154
(KHURSUD (RYT.)) 		1738008000NRG24090520230173096 09/05/2023 Divla Kunjam 1738008WL008946 Divla Kunjam 00697 BKID0MG1324 442 442 Processed 16/05/2023 714879740 DivlaKunjam NARMADA JHABUA GRAMIN BANK(508515)
339 PARASWADA MP-38-008-002-001/159
(KHURSUD (RYT.)) 		1738008000NRG24090520230173099 09/05/2023 Sohan 1738008WL008946 Sohan 00697 BKID0MG1324 221 221 Processed 16/05/2023 714879740 Sohan NARMADA JHABUA GRAMIN BANK(508515)
340 PARASWADA MP-38-008-002-001/159-A
(KHURSUD (RYT.)) 		1738008000NRG24090520230173100 09/05/2023 Savita 1738008WL008946 Savita 00697 BKID0MG1324 442 442 Processed 16/05/2023 714879740 Savita NARMADA JHABUA GRAMIN BANK(508515)
341 PARASWADA MP-38-008-002-001/171
(KHURSUD (RYT.)) 		1738008000NRG24090520230173112 09/05/2023 Latabai 1738008WL008946 Latabai 00697 BKID0MG1324 442 442 Processed 16/05/2023 714879740 Latabai NARMADA JHABUA GRAMIN BANK(508515)
342 PARASWADA MP-38-008-002-001/182-A
(KHURSUD (RYT.)) 		1738008000NRG24090520230173123 09/05/2023 Pramila 1738008WL008946 Pramila 00697 BKID0MG1324 663 663 Processed 16/05/2023 714879740 Pramila NARMADA JHABUA GRAMIN BANK(508515)
343 PARASWADA MP-38-008-002-001/183
(KHURSUD (RYT.)) 		1738008000NRG24090520230173124 09/05/2023 Sumrat 1738008WL008946 Sumrat 00697 BKID0MG1324 1105 1105 Processed 16/05/2023 714879740 Sumrat NARMADA JHABUA GRAMIN BANK(508515)
344 PARASWADA MP-38-008-002-001/325
(KHURSUD (RYT.)) 		1738008000NRG24090520230173141 09/05/2023 pramesh 1738008WL008946 pramesh 00697 BKID0MG1324 442 442 Processed 16/05/2023 714879740 pramesh NARMADA JHABUA GRAMIN BANK(508515)
345 PARASWADA MP-38-008-002-001/360
(KHURSUD (RYT.)) 		1738008000NRG24090520230173145 09/05/2023 Sukhlal 1738008WL008946 Sukhlal 00697 BKID0MG1324 442 442 Processed 16/05/2023 714879740 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
346 PARASWADA MP-38-008-002-003/292
(KHURSUD (RYT.)) 		1738008000NRG24090520230173148 09/05/2023 SUNDAR BHALAVI 1738008WL008946 SUNDAR BHALAVI 00697 BKID0MG1324 1326 1326 Processed 16/05/2023 714879740 SUNDARBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
347 PARASWADA MP-38-008-002-001/143
(KHURSUD (RYT.)) 		1738008000NRG24090520230173085 09/05/2023 Ramkkali 1738008WL008946 Ramkkali 00697 BKID0NAMRGB 1326 1326 Processed 17/05/2023 714879740 Ramkkali FINO PAYMENTS BANK LTD(608001)
348 PARASWADA MP-38-008-002-001/145
(KHURSUD (RYT.)) 		1738008000NRG24090520230173086 09/05/2023 Yashoda bai 1738008WL008946 Yashoda bai 00697 BKID0NAMRGB 1326 1326 Processed 17/05/2023 714879740 Yashodabai FINO PAYMENTS BANK LTD(608001)
349 PARASWADA MP-38-008-002-001/153-A
(KHURSUD (RYT.)) 		1738008000NRG24090520230173095 09/05/2023 Rambati 1738008WL008946 Rambati 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714879740 Rambati NARMADA JHABUA GRAMIN BANK(508515)
350 PARASWADA MP-38-008-002-001/166
(KHURSUD (RYT.)) 		1738008000NRG24090520230173106 09/05/2023 Ramsingh 1738008WL008946 Ramsingh 00697 BKID0NAMRGB 442 442 Processed 16/05/2023 714879740 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
351 PARASWADA MP-38-008-005-006/143-A
(FATEHPUR (MA)) 		1738008000NRG24090520230172826 09/05/2023 sarla 1738008WL008916 sarla 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714879740 sarla NARMADA JHABUA GRAMIN BANK(508515)
352 PARASWADA MP-38-008-052-001/58
(JHANGUL) 		1738008052NRG24080520230170715 09/05/2023 sheeram 1738008052WL008843 sheeram 00697 BKID0NAMRGB 442 442 Processed 16/05/2023 714879740 sheeram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
Total 545377 545377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_090523APB_FTO_34581 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 71604
2 PARASWADA MP1738008_090523APB_FTO_34581 Canara Bank CNRB0004118 Balaghat 3315
3 PARASWADA MP1738008_090523APB_FTO_34581 Canara Bank CNRB0017712 Paraswada 39338
4 PARASWADA MP1738008_090523APB_FTO_34581 Canara Bank CNRB0017713 Ukwa 2652
5 PARASWADA MP1738008_090523APB_FTO_34581 Central Bank Of India CBIN0281981 BHATERA (KHERI) 442
6 PARASWADA MP1738008_090523APB_FTO_34581 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3757
7 PARASWADA MP1738008_090523APB_FTO_34581 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 10166
8 PARASWADA MP1738008_090523APB_FTO_34581 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 122162
9 PARASWADA MP1738008_090523APB_FTO_34581 State Bank of India SBIN0013642 PARASWADA 239785
10 PARASWADA MP1738008_090523APB_FTO_34581 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 PARASWADA MP1738008_090523APB_FTO_34581 India Post Payments Bank IPOS0000001 Balaghat 5083
12 PARASWADA MP1738008_090523APB_FTO_34581 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 16133
13 PARASWADA MP1738008_090523APB_FTO_34581 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 16354
14 PARASWADA MP1738008_090523APB_FTO_34581 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 6630
15 PARASWADA MP1738008_090523APB_FTO_34581 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 442
16 PARASWADA MP1738008_090523APB_FTO_34581 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547
17 PARASWADA MP1738008_090523APB_FTO_34581 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 4420

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