Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_110523APB_FTO_37493
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-38-008-036-008/46-A
(KAWERI) 		1738008000NRG24110520230190528 11/05/2023 Sangita 1738008WL009643 Sangita 00045 BARB0BALBHO 1105 1105 Processed 16/05/2023 714540186 Sangita BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-008/57-A
(KAWERI) 		1738008000NRG24110520230190533 11/05/2023 kamal 1738008WL009643 kamal 00045 BARB0BALBHO 884 884 Processed 16/05/2023 714540186 kamal CENTRAL BANK OF INDIA(607115)
3 PARASWADA MP-38-008-048-002/105
(CHHAPARWAHI) 		1738008000NRG24110520230194049 11/05/2023 Sagvanta Tekam 1738008WL009772 Sagvanta Tekam 00045 BARB0BALBHO 1989 1989 Processed 16/05/2023 714540186 SagvantaTekam CANARA BANK(508532)
SubTotal 3978 3978
4 PARASWADA MP-38-008-020-001/133
(HARRABHAT) 		1738008000NRG24110520230193022 11/05/2023 parmila 1738008WL009747 parmila 00048 BKID0NAMRGB 1105 1105 Processed 17/05/2023 714540186 parmila FINO PAYMENTS BANK LTD(608001)
5 PARASWADA MP-38-008-020-001/97
(HARRABHAT) 		1738008000NRG24110520230193072 11/05/2023 Sagar 1738008WL009747 Sagar 00048 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714540186 Sagar NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-002/30
(RUPJHAR) 		1738008029NRG24110520230192439 11/05/2023 ramli 1738008029WL009725 ramli 00048 BKID0NAMRGB 2040 2040 Processed 16/05/2023 714540186 ramli NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-029-002/88
(RUPJHAR) 		1738008029NRG24110520230192441 11/05/2023 thganbai 1738008029WL009725 thganbai 00048 BKID0NAMRGB 2040 2040 Processed 16/05/2023 714540186 thganbai NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-029-003/118
(RUPJHAR) 		1738008000NRG24110520230190209 11/05/2023 DEVLAL 1738008WL009630 DEVLAL 00048 BKID0NAMRGB 1547 1547 Processed 17/05/2023 714540186 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-029-003/126
(RUPJHAR) 		1738008000NRG24110520230190215 11/05/2023 Mulchand 1738008WL009630 Mulchand 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714540186 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-029-003/126
(RUPJHAR) 		1738008000NRG24110520230190216 11/05/2023 sunita 1738008WL009630 sunita 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714540186 sunita NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-029-003/137-A
(RUPJHAR) 		1738008000NRG24110520230190221 11/05/2023 sampat 1738008WL009630 sampat 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714540186 sampat NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-029-003/147
(RUPJHAR) 		1738008000NRG24110520230190228 11/05/2023 shivlal adame 1738008WL009630 shivlal adame 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714540186 shivlaladame NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-029-003/163
(RUPJHAR) 		1738008000NRG24110520230190230 11/05/2023 Harilal 1738008WL009630 Harilal 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714540186 Harilal NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-029-003/172
(RUPJHAR) 		1738008000NRG24110520230190234 11/05/2023 endal 1738008WL009630 endal 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714540186 endal NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-029-003/221
(RUPJHAR) 		1738008000NRG24110520230190239 11/05/2023 savita 1738008WL009630 savita 00048 BKID0NAMRGB 1547 1547 Processed 17/05/2023 714540186 savita INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-029-005/269
(RUPJHAR) 		1738008029NRG24110520230192444 11/05/2023 benisingh 1738008029WL009725 benisingh 00048 BKID0NAMRGB 2040 2040 Processed 16/05/2023 714540186 benisingh NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-029-005/269
(RUPJHAR) 		1738008029NRG24110520230192445 11/05/2023 sunita 1738008029WL009725 sunita 00048 BKID0NAMRGB 2040 2040 Processed 16/05/2023 714540186 sunita NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-029-005/93
(RUPJHAR) 		1738008029NRG24110520230192450 11/05/2023 anelal 1738008029WL009726 anelal 00048 BKID0NAMRGB 2040 2040 Processed 16/05/2023 714540186 anelal NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-032-001/249
(PONDI) 		1738008000NRG24110520230193124 11/05/2023 PUSPA 1738008WL009753 PUSPA 00048 BKID0NAMRGB 2431 2431 Processed 16/05/2023 714540186 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-036-008/31
(KAWERI) 		1738008000NRG24110520230190517 11/05/2023 laxmibai 1738008WL009643 laxmibai 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714540186 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-036-008/4
(KAWERI) 		1738008000NRG24110520230190520 11/05/2023 sumeetra 1738008WL009643 sumeetra 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714540186 sumeetra CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-037-005/103
(MOHGAON(Mal)) 		1738008000NRG24110520230192062 11/05/2023 susheel 1738008WL009704 susheel 00048 BKID0NAMRGB 1326 1326 Rejected 16/05/2023 714540186 Aadhaar Number not Mapped to Account Number
23 PARASWADA MP-38-008-037-005/108
(MOHGAON(Mal)) 		1738008000NRG24110520230192065 11/05/2023 lalitabai 1738008WL009704 lalitabai 00048 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714540186 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-037-005/109
(MOHGAON(Mal)) 		1738008000NRG24110520230192066 11/05/2023 Ramkali 1738008WL009704 Ramkali 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714540186 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-037-005/109-A
(MOHGAON(Mal)) 		1738008000NRG24110520230192067 11/05/2023 kamlesh 1738008WL009704 kamlesh 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714540186 kamlesh STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-037-005/110
(MOHGAON(Mal)) 		1738008000NRG24110520230192068 11/05/2023 Dhansingh 1738008WL009704 Dhansingh 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714540186 Dhansingh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-037-005/111
(MOHGAON(Mal)) 		1738008000NRG24110520230192069 11/05/2023 Lalsingh 1738008WL009704 Lalsingh 00048 BKID0NAMRGB 884 884 Rejected 16/05/2023 714540186 Aadhaar Number not Mapped to Account Number
28 PARASWADA MP-38-008-037-005/126
(MOHGAON(Mal)) 		1738008000NRG24110520230192076 11/05/2023 madanlal 1738008WL009704 madanlal 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714540186 madanlal NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-037-005/128
(MOHGAON(Mal)) 		1738008000NRG24110520230192078 11/05/2023 sunita 1738008WL009704 sunita 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714540186 sunita NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-037-005/129
(MOHGAON(Mal)) 		1738008000NRG24110520230192079 11/05/2023 Dinesh 1738008WL009704 Dinesh 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714540186 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-037-005/134
(MOHGAON(Mal)) 		1738008000NRG24110520230192081 11/05/2023 imlabai 1738008WL009704 imlabai 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714540186 imlabai NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-037-005/134
(MOHGAON(Mal)) 		1738008000NRG24110520230192082 11/05/2023 rajkumar 1738008WL009704 rajkumar 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714540186 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-037-005/135
(MOHGAON(Mal)) 		1738008000NRG24110520230192083 11/05/2023 krapal singh 1738008WL009704 krapal singh 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714540186 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-037-005/41-B
(MOHGAON(Mal)) 		1738008000NRG24110520230192084 11/05/2023 seemabai 1738008WL009704 seemabai 00048 BKID0NAMRGB 884 884 Processed 16/05/2023 714540186 seemabai NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-037-005/48
(MOHGAON(Mal)) 		1738008000NRG24110520230192090 11/05/2023 mohansingh 1738008WL009704 mohansingh 00048 BKID0NAMRGB 1547 1547 Rejected 16/05/2023 714540186 Aadhaar Number not Mapped to Account Number
36 PARASWADA MP-38-008-037-005/5
(MOHGAON(Mal)) 		1738008000NRG24110520230192091 11/05/2023 Dalakram 1738008WL009704 Dalakram 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714540186 Dalakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 PARASWADA MP-38-008-037-005/5
(MOHGAON(Mal)) 		1738008000NRG24110520230192092 11/05/2023 GOURISHANKAR 1738008WL009704 GOURISHANKAR 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714540186 GOURISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-037-005/50
(MOHGAON(Mal)) 		1738008000NRG24110520230192093 11/05/2023 Rinabai 1738008WL009704 Rinabai 00048 BKID0NAMRGB 1547 1547 Rejected 16/05/2023 714540186 Aadhaar Number not Mapped to Account Number
39 PARASWADA MP-38-008-037-005/53-A
(MOHGAON(Mal)) 		1738008000NRG24110520230192095 11/05/2023 Sombati 1738008WL009704 Sombati 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714540186 Sombati CANARA BANK(508532)
40 PARASWADA MP-38-008-037-005/57-A
(MOHGAON(Mal)) 		1738008000NRG24110520230192096 11/05/2023 nirmlabai 1738008WL009704 nirmlabai 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714540186 nirmlabai CANARA BANK(508532)
41 PARASWADA MP-38-008-037-005/61
(MOHGAON(Mal)) 		1738008000NRG24110520230192097 11/05/2023 Surapsingh 1738008WL009704 Surapsingh 00048 BKID0NAMRGB 1547 1547 Rejected 16/05/2023 714540186 Aadhaar Number not Mapped to Account Number
42 PARASWADA MP-38-008-037-005/64
(MOHGAON(Mal)) 		1738008000NRG24110520230192098 11/05/2023 salikram 1738008WL009704 salikram 00048 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714540186 salikram NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-037-005/70
(MOHGAON(Mal)) 		1738008000NRG24110520230192101 11/05/2023 surendra 1738008WL009704 surendra 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714540186 surendra NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-037-005/8-A
(MOHGAON(Mal)) 		1738008000NRG24110520230192106 11/05/2023 arvind 1738008WL009704 arvind 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714540186 arvind STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-045-002/101
(PARSATOLA) 		1738008000NRG24110520230194065 11/05/2023 Nirmala Rahangdale 1738008WL009775 Nirmala Rahangdale 00048 BKID0NAMRGB 3315 3315 Processed 16/05/2023 714540186 NirmalaRahangdale NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-048-001/153
(CHHAPARWAHI) 		1738008000NRG24110520230194030 11/05/2023 Rameshwar 1738008WL009772 Rameshwar 00048 BKID0NAMRGB 2210 2210 Processed 17/05/2023 714540186 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARASWADA MP-38-008-048-001/50
(CHHAPARWAHI) 		1738008000NRG24110520230194045 11/05/2023 Kavadu 1738008WL009772 Kavadu 00048 BKID0NAMRGB 2210 2210 Processed 16/05/2023 714540186 Kavadu NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-048-001/69
(CHHAPARWAHI) 		1738008000NRG24110520230193005 11/05/2023 malesingh 1738008WL009744 malesingh 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714540186 malesingh GENERAL POST OFFICE(607245)
SubTotal 70533 70533
49 PARASWADA MP-38-008-007-001/172
(BHIDI) 		1738008000NRG24100520230190185 11/05/2023 salikram 1738008WL009624 salikram 00078 CNRB0017712 1326 1326 Processed 16/05/2023 714540186 salikram CANARA BANK(508532)
50 PARASWADA MP-38-008-007-001/190
(BHIDI) 		1738008000NRG24100520230190187 11/05/2023 GAJENDRA 1738008WL009624 GAJENDRA 00078 CNRB0017712 2873 2873 Processed 16/05/2023 714540186 GAJENDRA CANARA BANK(508532)
51 PARASWADA MP-38-008-026-002/221
(DONGARIYA) 		1738008026NRG24110520230191508 11/05/2023 Bhudsingh 1738008026WL009683 Bhudsingh 00078 CNRB0017712 3315 3315 Processed 16/05/2023 714540186 Bhudsingh CANARA BANK(508532)
52 PARASWADA MP-38-008-026-002/271
(DONGARIYA) 		1738008026NRG24110520230191515 11/05/2023 Guorishankar 1738008026WL009684 Guorishankar 00078 CNRB0017712 1326 1326 Processed 16/05/2023 714540186 Guorishankar CANARA BANK(508532)
53 PARASWADA MP-38-008-026-002/358
(DONGARIYA) 		1738008026NRG24110520230191517 11/05/2023 YOGESH 1738008026WL009684 YOGESH 00078 CNRB0017712 1326 1326 Processed 16/05/2023 714540186 YOGESH STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-026-002/76
(DONGARIYA) 		1738008026NRG24110520230191521 11/05/2023 Yogesh 1738008026WL009684 Yogesh 00078 CNRB0017712 1326 1326 Processed 16/05/2023 714540186 Yogesh CANARA BANK(508532)
55 PARASWADA MP-38-008-032-001/196-A
(PONDI) 		1738008000NRG24110520230193893 11/05/2023 umeshwari 1738008WL009769 umeshwari 00078 CNRB0017712 1326 1326 Processed 16/05/2023 714540186 umeshwari STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-034-003/259
(JHIRIYA) 		1738008000NRG24110520230193188 11/05/2023 etarbati 1738008WL009755 etarbati 00078 CNRB0017712 1326 1326 Processed 16/05/2023 714540186 etarbati CANARA BANK(508532)
57 PARASWADA MP-38-008-034-003/295-A
(JHIRIYA) 		1738008000NRG24110520230193195 11/05/2023 pardum 1738008WL009755 pardum 00078 CNRB0017712 1326 1326 Processed 16/05/2023 714540186 pardum CANARA BANK(508532)
58 PARASWADA MP-38-008-037-005/116
(MOHGAON(Mal)) 		1738008000NRG24110520230192072 11/05/2023 Hemlata thakre 1738008WL009704 Hemlata thakre 00078 CNRB0017712 1547 1547 Processed 16/05/2023 714540186 Hemlatathakre CANARA BANK(508532)
59 PARASWADA MP-38-008-039-001/274
(KHALONDI) 		1738008000NRG24110520230194062 11/05/2023 sunni bai 1738008WL009774 sunni bai 00078 CNRB0017712 3536 3536 Processed 16/05/2023 714540186 sunnibai CANARA BANK(508532)
60 PARASWADA MP-38-008-042-002/214
(BHIKEWARA) 		1738008000NRG24110520230192406 11/05/2023 sukdev 1738008WL009724 sukdev 00078 CNRB0017712 1326 1326 Processed 16/05/2023 714540186 sukdev STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-043-002/149-B
(SILGI) 		1738008000NRG24100520230189773 11/05/2023 Lakshami 1738008WL009609 Lakshami 00078 CNRB0017712 1547 1547 Processed 17/05/2023 714540186 Lakshami INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARASWADA MP-38-008-043-003/168
(SILGI) 		1738008000NRG24100520230189781 11/05/2023 parsram 1738008WL009609 parsram 00078 CNRB0017712 1547 1547 Processed 16/05/2023 714540186 parsram CANARA BANK(508532)
63 PARASWADA MP-38-008-043-003/169-A
(SILGI) 		1738008000NRG24100520230189783 11/05/2023 prahlad 1738008WL009609 prahlad 00078 CNRB0017712 1547 1547 Processed 16/05/2023 714540186 prahlad STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-043-003/188
(SILGI) 		1738008000NRG24100520230189790 11/05/2023 laxman 1738008WL009609 laxman 00078 CNRB0017712 1547 1547 Processed 16/05/2023 714540186 laxman CANARA BANK(508532)
65 PARASWADA MP-38-008-043-003/245
(SILGI) 		1738008000NRG24100520230189797 11/05/2023 danpal 1738008WL009609 danpal 00078 CNRB0017712 1547 1547 Processed 16/05/2023 714540186 danpal CANARA BANK(508532)
66 PARASWADA MP-38-008-043-003/268
(SILGI) 		1738008000NRG24100520230189804 11/05/2023 Anjlee 1738008WL009609 Anjlee 00078 CNRB0017712 1326 1326 Processed 16/05/2023 714540186 Anjlee CANARA BANK(508532)
67 PARASWADA MP-38-008-043-003/274
(SILGI) 		1738008000NRG24100520230189806 11/05/2023 Nitesh 1738008WL009609 Nitesh 00078 CNRB0017712 1326 1326 Processed 16/05/2023 714540186 Nitesh CANARA BANK(508532)
68 PARASWADA MP-38-008-043-003/274
(SILGI) 		1738008000NRG24100520230189805 11/05/2023 PARMILA 1738008WL009609 PARMILA 00078 CNRB0017712 1326 1326 Processed 16/05/2023 714540186 PARMILA CANARA BANK(508532)
69 PARASWADA MP-38-008-043-003/275
(SILGI) 		1738008000NRG24100520230189807 11/05/2023 Devendra 1738008WL009609 Devendra 00078 CNRB0017712 1326 1326 Processed 16/05/2023 714540186 Devendra CANARA BANK(508532)
70 PARASWADA MP-38-008-043-003/354
(SILGI) 		1738008000NRG24100520230189823 11/05/2023 Laximparsad 1738008WL009609 Laximparsad 00078 CNRB0017712 1105 1105 Processed 16/05/2023 714540186 Laximparsad CANARA BANK(508532)
71 PARASWADA MP-38-008-043-003/354-A
(SILGI) 		1738008000NRG24100520230189824 11/05/2023 chainlal 1738008WL009609 chainlal 00078 CNRB0017712 1326 1326 Processed 16/05/2023 714540186 chainlal CANARA BANK(508532)
72 PARASWADA MP-38-008-043-003/404
(SILGI) 		1738008000NRG24100520230189829 11/05/2023 surendr 1738008WL009609 surendr 00078 CNRB0017712 1547 1547 Processed 16/05/2023 714540186 surendr STATE BANK OF INDIA(508548)
SubTotal 38896 38896
73 PARASWADA MP-38-008-029-003/171
(RUPJHAR) 		1738008000NRG24110520230190232 11/05/2023 dinesh 1738008WL009630 dinesh 00078 CNRB0017713 1547 1547 Processed 16/05/2023 714540186 dinesh CANARA BANK(508532)
74 PARASWADA MP-38-008-029-003/302
(RUPJHAR) 		1738008000NRG24110520230190247 11/05/2023 savitri 1738008WL009630 savitri 00078 CNRB0017713 1547 1547 Processed 16/05/2023 714540186 savitri STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-037-005/120
(MOHGAON(Mal)) 		1738008000NRG24110520230192073 11/05/2023 raunibai 1738008WL009704 raunibai 00078 CNRB0017713 1547 1547 Rejected 16/05/2023 714540186 Aadhaar Number not Mapped to Account Number
76 PARASWADA MP-38-008-048-001/394-A
(CHHAPARWAHI) 		1738008000NRG24110520230194043 11/05/2023 Shyamkali 1738008WL009772 Shyamkali 00078 CNRB0017713 2210 2210 Processed 17/05/2023 714540186 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-048-002/405-A
(CHHAPARWAHI) 		1738008000NRG24110520230194053 11/05/2023 RAHUL KUMAR ADME 1738008WL009772 RAHUL KUMAR ADME 00078 CNRB0017713 1547 1547 Processed 17/05/2023 714540186 RAHULKUMARADME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
78 PARASWADA MP-38-008-048-001/205
(CHHAPARWAHI) 		1738008000NRG24110520230194038 11/05/2023 SANTOSH KUMAR MARSKOLE 1738008WL009772 SANTOSH KUMAR MARSKOLE 00078 CNRB0017747 2210 2210 Processed 16/05/2023 714540186 SANTOSHKUMARMARSKOLE STATE BANK OF INDIA(508548)
SubTotal 2210 2210
79 PARASWADA MP-38-008-043-001/5
(SILGI) 		1738008000NRG24100520230189769 11/05/2023 Rahul 1738008WL009609 Rahul 00089 CBIN0282024 1547 1547 Processed 16/05/2023 714540186 Rahul STATE BANK OF INDIA(508548)
SubTotal 1547 1547
80 PARASWADA MP-38-008-006-003/108
(AMAWAHI) 		1738008000NRG24110520230192987 11/05/2023 shushil kumar 1738008WL009742 shushil kumar 00089 CBIN0282832 3315 3315 Processed 16/05/2023 714540186 shushilkumar CENTRAL BANK OF INDIA(607115)
81 PARASWADA MP-38-008-029-002/01
(RUPJHAR) 		1738008029NRG24110520230192438 11/05/2023 GARJAN 1738008029WL009725 GARJAN 00089 CBIN0282832 2040 2040 Processed 16/05/2023 714540186 GARJAN CENTRAL BANK OF INDIA(607115)
82 PARASWADA MP-38-008-029-003/210
(RUPJHAR) 		1738008000NRG24110520230190236 11/05/2023 Krapal 1738008WL009630 Krapal 00089 CBIN0282832 1105 1105 Processed 16/05/2023 714540186 Krapal CENTRAL BANK OF INDIA(607115)
83 PARASWADA MP-38-008-036-008/11-B
(KAWERI) 		1738008000NRG24110520230190506 11/05/2023 buhram 1738008WL009643 buhram 00089 CBIN0282832 663 663 Processed 16/05/2023 714540186 buhram CENTRAL BANK OF INDIA(607115)
84 PARASWADA MP-38-008-036-008/12-A
(KAWERI) 		1738008000NRG24110520230190507 11/05/2023 Madhu 1738008WL009643 Madhu 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714540186 Madhu CENTRAL BANK OF INDIA(607115)
85 PARASWADA MP-38-008-036-008/19
(KAWERI) 		1738008000NRG24110520230190511 11/05/2023 jamuna 1738008WL009643 jamuna 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714540186 jamuna CENTRAL BANK OF INDIA(607115)
86 PARASWADA MP-38-008-036-008/21-B
(KAWERI) 		1738008000NRG24110520230190513 11/05/2023 parmila markam 1738008WL009643 parmila markam 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714540186 parmilamarkam CENTRAL BANK OF INDIA(607115)
87 PARASWADA MP-38-008-036-008/26-B
(KAWERI) 		1738008000NRG24110520230190515 11/05/2023 sunita 1738008WL009643 sunita 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714540186 sunita CENTRAL BANK OF INDIA(607115)
88 PARASWADA MP-38-008-036-008/29
(KAWERI) 		1738008000NRG24110520230190516 11/05/2023 dharam 1738008WL009643 dharam 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714540186 dharam CENTRAL BANK OF INDIA(607115)
89 PARASWADA MP-38-008-036-008/39-A
(KAWERI) 		1738008000NRG24110520230190519 11/05/2023 sunita 1738008WL009643 sunita 00089 CBIN0282832 1105 1105 Processed 16/05/2023 714540186 sunita NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-036-008/44-A
(KAWERI) 		1738008000NRG24110520230190526 11/05/2023 Yamuna bai 1738008WL009643 Yamuna bai 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714540186 Yamunabai CENTRAL BANK OF INDIA(607115)
91 PARASWADA MP-38-008-036-008/45-A
(KAWERI) 		1738008000NRG24110520230190527 11/05/2023 Anjura 1738008WL009643 Anjura 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714540186 Anjura CENTRAL BANK OF INDIA(607115)
92 PARASWADA MP-38-008-036-008/5-A
(KAWERI) 		1738008000NRG24110520230190529 11/05/2023 sagan bai markam 1738008WL009643 sagan bai markam 00089 CBIN0282832 1105 1105 Processed 16/05/2023 714540186 saganbaimarkam CENTRAL BANK OF INDIA(607115)
93 PARASWADA MP-38-008-036-008/53
(KAWERI) 		1738008000NRG24110520230190532 11/05/2023 tarshila 1738008WL009643 tarshila 00089 CBIN0282832 1105 1105 Processed 16/05/2023 714540186 tarshila CENTRAL BANK OF INDIA(607115)
94 PARASWADA MP-38-008-036-008/9
(KAWERI) 		1738008000NRG24110520230190537 11/05/2023 Anil 1738008WL009643 Anil 00089 CBIN0282832 221 221 Processed 16/05/2023 714540186 Anil CENTRAL BANK OF INDIA(607115)
95 PARASWADA MP-38-008-036-008/9
(KAWERI) 		1738008000NRG24110520230190536 11/05/2023 karpal 1738008WL009643 karpal 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714540186 karpal CENTRAL BANK OF INDIA(607115)
96 PARASWADA MP-38-008-037-005/44
(MOHGAON(Mal)) 		1738008000NRG24110520230192087 11/05/2023 bhumeshwari 1738008WL009704 bhumeshwari 00089 CBIN0282832 1547 1547 Processed 16/05/2023 714540186 bhumeshwari CENTRAL BANK OF INDIA(607115)
97 PARASWADA MP-38-008-048-001/201-A
(CHHAPARWAHI) 		1738008000NRG24110520230194036 11/05/2023 Vijay singh markam 1738008WL009772 Vijay singh markam 00089 CBIN0282832 2210 2210 Processed 16/05/2023 714540186 Vijaysinghmarkam STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-048-001/203-B
(CHHAPARWAHI) 		1738008000NRG24110520230194037 11/05/2023 lalita 1738008WL009772 lalita 00089 CBIN0282832 2210 2210 Processed 17/05/2023 714540186 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-048-001/367
(CHHAPARWAHI) 		1738008000NRG24110520230193002 11/05/2023 RAKHILAA 1738008WL009744 RAKHILAA 00089 CBIN0282832 2210 2210 Processed 16/05/2023 714540186 RAKHILAA CENTRAL BANK OF INDIA(607115)
100 PARASWADA MP-38-008-048-002/44
(CHHAPARWAHI) 		1738008000NRG24110520230194054 11/05/2023 santlal 1738008WL009772 santlal 00089 CBIN0282832 2210 2210 Processed 16/05/2023 714540186 santlal STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-048-002/44-A
(CHHAPARWAHI) 		1738008000NRG24110520230194055 11/05/2023 Narbadiya bai pandre 1738008WL009772 Narbadiya bai pandre 00089 CBIN0282832 1989 1989 Processed 16/05/2023 714540186 Narbadiyabaipandre CENTRAL BANK OF INDIA(607115)
SubTotal 33643 33643
102 PARASWADA MP-38-008-029-001/110
(UMARIYA (RYT.)) 		1738008000NRG24110520230190208 11/05/2023 kavita 1738008WL009630 kavita 00177 IOBA0002873 1547 1547 Processed 17/05/2023 714540186 kavita INDIAN OVERSEAS BANK(508541)
103 PARASWADA MP-38-008-048-001/184
(CHHAPARWAHI) 		1738008000NRG24110520230194034 11/05/2023 Pushplata 1738008WL009772 Pushplata 00177 IOBA0002873 2210 2210 Processed 17/05/2023 714540186 Pushplata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
104 PARASWADA MP-38-008-029-004/99-A
(RUPJHAR) 		1738008029NRG24110520230192447 11/05/2023 Jitendra 1738008029WL009726 Jitendra 00415 SBIN0000318 3060 3060 Processed 16/05/2023 714540186 Jitendra STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-036-008/16-B
(KAWERI) 		1738008000NRG24110520230190510 11/05/2023 HARICHAND 1738008WL009643 HARICHAND 00415 SBIN0000318 1326 1326 Processed 16/05/2023 714540186 HARICHAND STATE BANK OF INDIA(508548)
SubTotal 4386 4386
106 PARASWADA MP-38-008-020-001/100
(HARRABHAT) 		1738008000NRG24110520230193013 11/05/2023 Hemlata 1738008WL009747 Hemlata 00415 SBIN0001168 1105 1105 Processed 17/05/2023 714540186 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
107 PARASWADA MP-38-008-020-001/102
(HARRABHAT) 		1738008000NRG24110520230193014 11/05/2023 moludas 1738008WL009747 moludas 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714540186 moludas STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-020-001/110
(HARRABHAT) 		1738008000NRG24110520230193016 11/05/2023 Sukritdas 1738008WL009747 Sukritdas 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714540186 Sukritdas CENTRAL BANK OF INDIA(607115)
109 PARASWADA MP-38-008-020-001/122-A
(HARRABHAT) 		1738008000NRG24110520230193018 11/05/2023 bamleshwar 1738008WL009747 bamleshwar 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714540186 bamleshwar STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-020-001/130
(HARRABHAT) 		1738008000NRG24110520230193019 11/05/2023 Anita 1738008WL009747 Anita 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714540186 Anita STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-020-001/144
(HARRABHAT) 		1738008000NRG24110520230193025 11/05/2023 balaram 1738008WL009747 balaram 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714540186 balaram STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-020-001/169
(HARRABHAT) 		1738008000NRG24110520230193031 11/05/2023 anita 1738008WL009747 anita 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714540186 anita STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-020-001/20
(HARRABHAT) 		1738008000NRG24110520230193035 11/05/2023 belabai 1738008WL009747 belabai 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714540186 belabai STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-020-001/20
(HARRABHAT) 		1738008000NRG24110520230193034 11/05/2023 Ramudas 1738008WL009747 Ramudas 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714540186 Ramudas STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-020-001/21
(HARRABHAT) 		1738008000NRG24110520230193036 11/05/2023 Agnibai 1738008WL009747 Agnibai 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714540186 Agnibai STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-020-001/21
(HARRABHAT) 		1738008000NRG24110520230193037 11/05/2023 Babita 1738008WL009747 Babita 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714540186 Babita STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-020-001/25
(HARRABHAT) 		1738008000NRG24110520230193039 11/05/2023 Piyaredas 1738008WL009747 Piyaredas 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714540186 Piyaredas STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-020-001/25
(HARRABHAT) 		1738008000NRG24110520230193038 11/05/2023 seela 1738008WL009747 seela 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714540186 seela STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-020-001/27
(HARRABHAT) 		1738008000NRG24110520230193040 11/05/2023 Samaldas 1738008WL009747 Samaldas 00415 SBIN0001168 1105 1105 Processed 17/05/2023 714540186 Samaldas INDIA POST PAYMENTS BANK LIMITED(508528)
120 PARASWADA MP-38-008-020-001/33
(HARRABHAT) 		1738008000NRG24110520230193042 11/05/2023 Dharamlal 1738008WL009747 Dharamlal 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714540186 Dharamlal STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-020-001/34
(HARRABHAT) 		1738008000NRG24110520230193044 11/05/2023 sakila 1738008WL009747 sakila 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714540186 sakila STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-020-001/4
(HARRABHAT) 		1738008000NRG24110520230193047 11/05/2023 AOM 1738008WL009747 AOM 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714540186 AOM STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-020-001/4
(HARRABHAT) 		1738008000NRG24110520230193046 11/05/2023 swaninath 1738008WL009747 swaninath 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714540186 swaninath STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-020-001/41
(HARRABHAT) 		1738008000NRG24110520230193053 11/05/2023 haresingh 1738008WL009747 haresingh 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714540186 haresingh STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-020-001/5
(HARRABHAT) 		1738008000NRG24110520230193055 11/05/2023 Ganptiya 1738008WL009747 Ganptiya 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714540186 Ganptiya STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-020-001/67
(HARRABHAT) 		1738008000NRG24110520230193057 11/05/2023 demraj 1738008WL009747 demraj 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714540186 demraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
127 PARASWADA MP-38-008-020-001/78
(HARRABHAT) 		1738008000NRG24110520230193059 11/05/2023 lalta 1738008WL009747 lalta 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714540186 lalta STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-020-001/79
(HARRABHAT) 		1738008000NRG24110520230193061 11/05/2023 sukritdas 1738008WL009747 sukritdas 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714540186 sukritdas STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-020-003/76
(DUDGAON BASTI) 		1738008000NRG24110520230193076 11/05/2023 Laxmi 1738008WL009747 Laxmi 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714540186 Laxmi STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-026-002/272
(DONGARIYA) 		1738008026NRG24110520230191510 11/05/2023 Pushpa 1738008026WL009683 Pushpa 00415 SBIN0001168 1989 1989 Processed 16/05/2023 714540186 Pushpa CANARA BANK(508532)
131 PARASWADA MP-38-008-029-003/292
(RUPJHAR) 		1738008000NRG24110520230190244 11/05/2023 rahul 1738008WL009630 rahul 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714540186 rahul NARMADA JHABUA GRAMIN BANK(508515)
132 PARASWADA MP-38-008-029-004/83-A
(RUPJHAR) 		1738008029NRG24110520230192442 11/05/2023 SHANTI BAI 1738008029WL009725 SHANTI BAI 00415 SBIN0001168 2040 2040 Processed 17/05/2023 714540186 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 PARASWADA MP-38-008-043-003/168
(SILGI) 		1738008000NRG24100520230189782 11/05/2023 Priyanka 1738008WL009609 Priyanka 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714540186 Priyanka STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-043-003/264-A
(SILGI) 		1738008000NRG24100520230189800 11/05/2023 seeta 1738008WL009609 seeta 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714540186 seeta STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-045-002/102
(PARSATOLA) 		1738008000NRG24110520230194067 11/05/2023 Dimpal 1738008WL009775 Dimpal 00415 SBIN0001168 3315 3315 Processed 17/05/2023 714540186 Dimpal FINO PAYMENTS BANK LTD(608001)
136 PARASWADA MP-38-008-048-001/185-A
(CHHAPARWAHI) 		1738008000NRG24110520230194035 11/05/2023 jwala singh 1738008WL009772 jwala singh 00415 SBIN0001168 2210 2210 Processed 16/05/2023 714540186 jwalasingh STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-048-001/23
(CHHAPARWAHI) 		1738008000NRG24110520230192997 11/05/2023 ramprashad 1738008WL009744 ramprashad 00415 SBIN0001168 2210 2210 Processed 16/05/2023 714540186 ramprashad STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-048-001/274-B
(CHHAPARWAHI) 		1738008000NRG24110520230192998 11/05/2023 PREMLATA 1738008WL009744 PREMLATA 00415 SBIN0001168 2210 2210 Processed 16/05/2023 714540186 PREMLATA STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-048-001/288
(CHHAPARWAHI) 		1738008000NRG24110520230193000 11/05/2023 Pusplata 1738008WL009744 Pusplata 00415 SBIN0001168 2210 2210 Processed 16/05/2023 714540186 Pusplata STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-048-002/173
(CHHAPARWAHI) 		1738008000NRG24110520230194051 11/05/2023 ANITA 1738008WL009772 ANITA 00415 SBIN0001168 1989 1989 Processed 16/05/2023 714540186 ANITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49334 49334
141 PARASWADA MP-38-008-036-008/31
(KAWERI) 		1738008000NRG24110520230190518 11/05/2023 Salma 1738008WL009643 Salma 00415 SBIN0004935 1326 1326 Processed 16/05/2023 714540186 Salma STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-036-008/4
(KAWERI) 		1738008000NRG24110520230190521 11/05/2023 sunil markam 1738008WL009643 sunil markam 00415 SBIN0004935 1326 1326 Processed 16/05/2023 714540186 sunilmarkam CENTRAL BANK OF INDIA(607115)
143 PARASWADA MP-38-008-036-008/44
(KAWERI) 		1738008000NRG24110520230190525 11/05/2023 SHILA 1738008WL009643 SHILA 00415 SBIN0004935 1326 1326 Processed 16/05/2023 714540186 SHILA STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-036-008/50
(KAWERI) 		1738008000NRG24110520230190530 11/05/2023 Anil Markam 1738008WL009643 Anil Markam 00415 SBIN0004935 1326 1326 Processed 16/05/2023 714540186 AnilMarkam STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-036-008/51
(KAWERI) 		1738008000NRG24110520230190531 11/05/2023 parbti 1738008WL009643 parbti 00415 SBIN0004935 1105 1105 Processed 16/05/2023 714540186 parbti STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-036-008/7
(KAWERI) 		1738008000NRG24110520230190535 11/05/2023 Dasmi 1738008WL009643 Dasmi 00415 SBIN0004935 1326 1326 Processed 16/05/2023 714540186 Dasmi STATE BANK OF INDIA(508548)
SubTotal 7735 7735
147 PARASWADA MP-38-008-006-006/27
(AMAWAHI) 		1738008000NRG24110520230192986 11/05/2023 dip singh 1738008WL009741 dip singh 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714540186 dipsingh STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-007-001/190
(BHIDI) 		1738008000NRG24100520230190186 11/05/2023 sheela 1738008WL009624 sheela 00415 SBIN0013642 2873 2873 Processed 16/05/2023 714540186 sheela NARMADA JHABUA GRAMIN BANK(508515)
149 PARASWADA MP-38-008-007-001/240
(BHIDI) 		1738008000NRG24100520230190188 11/05/2023 pabhudyal mandle 1738008WL009624 pabhudyal mandle 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714540186 pabhudyalmandle STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-009-001/10-B
(UDADANA) 		1738008000NRG24110520230193502 11/05/2023 chunnilal 1738008WL009763 chunnilal 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 chunnilal STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-009-001/105
(UDADANA) 		1738008000NRG24110520230193503 11/05/2023 kasanbai 1738008WL009763 kasanbai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 kasanbai STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-009-001/118
(UDADANA) 		1738008000NRG24110520230193504 11/05/2023 chainlal 1738008WL009763 chainlal 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 chainlal CANARA BANK(508532)
153 PARASWADA MP-38-008-009-001/159
(UDADANA) 		1738008000NRG24110520230193506 11/05/2023 Lalit Kumar Nagpure 1738008WL009763 Lalit Kumar Nagpure 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 LalitKumarNagpure KOTAK MAHINDRA BANK LTD(607420)
154 PARASWADA MP-38-008-009-001/159
(UDADANA) 		1738008000NRG24110520230193507 11/05/2023 Sakuntala Nagpure 1738008WL009763 Sakuntala Nagpure 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 SakuntalaNagpure STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-009-001/167
(UDADANA) 		1738008000NRG24110520230193509 11/05/2023 bhagrata 1738008WL009763 bhagrata 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 bhagrata STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-013-001/325
(KURENDA) 		1738008000NRG24110520230191230 11/05/2023 Alka 1738008WL009669 Alka 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 Alka STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-013-001/325
(KURENDA) 		1738008000NRG24110520230191231 11/05/2023 Chetna 1738008WL009669 Chetna 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 Chetna STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-013-001/325
(KURENDA) 		1738008000NRG24110520230191229 11/05/2023 hemraj 1738008WL009669 hemraj 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 hemraj STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-020-001/100
(HARRABHAT) 		1738008000NRG24110520230193012 11/05/2023 Mehtrin 1738008WL009747 Mehtrin 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714540186 Mehtrin STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-020-001/166
(HARRABHAT) 		1738008000NRG24110520230193029 11/05/2023 Tiharobai 1738008WL009747 Tiharobai 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714540186 Tiharobai STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-020-001/33
(HARRABHAT) 		1738008000NRG24110520230193043 11/05/2023 Fagnibai 1738008WL009747 Fagnibai 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714540186 Fagnibai STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-022-002/48-C
(PARASWADA) 		1738008000NRG24110520230193266 11/05/2023 anita 1738008WL009758 anita 00415 SBIN0013642 3094 3094 Processed 16/05/2023 714540186 anita STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-026-002/10
(DONGARIYA) 		1738008026NRG24110520230191511 11/05/2023 Chelendra 1738008026WL009684 Chelendra 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 Chelendra STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-026-002/109
(DONGARIYA) 		1738008000NRG24110520230192977 11/05/2023 Seem 1738008WL009740 Seem 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 Seem STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-026-002/123
(DONGARIYA) 		1738008000NRG24110520230192978 11/05/2023 Rampyari Uikey 1738008WL009740 Rampyari Uikey 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 RampyariUikey CANARA BANK(508532)
166 PARASWADA MP-38-008-026-002/152
(DONGARIYA) 		1738008026NRG24110520230191512 11/05/2023 premeshwari 1738008026WL009684 premeshwari 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 premeshwari CANARA BANK(508532)
167 PARASWADA MP-38-008-026-002/198
(DONGARIYA) 		1738008000NRG24110520230192979 11/05/2023 bhuoendra 1738008WL009740 bhuoendra 00415 SBIN0013642 221 221 Processed 16/05/2023 714540186 bhuoendra STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-026-002/233
(DONGARIYA) 		1738008026NRG24110520230191509 11/05/2023 pratap 1738008026WL009683 pratap 00415 SBIN0013642 2652 2652 Processed 16/05/2023 714540186 pratap CANARA BANK(508532)
169 PARASWADA MP-38-008-026-002/253
(DONGARIYA) 		1738008026NRG24110520230191513 11/05/2023 urmila 1738008026WL009684 urmila 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 urmila CANARA BANK(508532)
170 PARASWADA MP-38-008-026-002/254
(DONGARIYA) 		1738008000NRG24110520230192980 11/05/2023 IDRABAI MERAVI 1738008WL009740 IDRABAI MERAVI 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 IDRABAIMERAVI STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-026-002/271
(DONGARIYA) 		1738008026NRG24110520230191514 11/05/2023 ATALBIHARI 1738008026WL009684 ATALBIHARI 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 ATALBIHARI STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-026-002/288
(DONGARIYA) 		1738008000NRG24110520230192981 11/05/2023 satyprakash 1738008WL009740 satyprakash 00415 SBIN0013642 1547 1547 Processed 17/05/2023 714540186 satyprakash AIRTEL PAYMENTS BANK LIMITED(990288)
173 PARASWADA MP-38-008-026-002/292-A
(DONGARIYA) 		1738008000NRG24110520230192982 11/05/2023 Rohit 1738008WL009740 Rohit 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 Rohit CANARA BANK(508532)
174 PARASWADA MP-38-008-026-002/300
(DONGARIYA) 		1738008000NRG24110520230192983 11/05/2023 Samhalsingh 1738008WL009740 Samhalsingh 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 Samhalsingh CANARA BANK(508532)
175 PARASWADA MP-38-008-026-002/339
(DONGARIYA) 		1738008026NRG24110520230191516 11/05/2023 Puspa 1738008026WL009684 Puspa 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 Puspa STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-026-002/359
(DONGARIYA) 		1738008000NRG24110520230192984 11/05/2023 Turendra 1738008WL009740 Turendra 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 Turendra CANARA BANK(508532)
177 PARASWADA MP-38-008-026-002/365
(DONGARIYA) 		1738008026NRG24110520230191519 11/05/2023 dhaneshwer 1738008026WL009684 dhaneshwer 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 dhaneshwer CANARA BANK(508532)
178 PARASWADA MP-38-008-026-002/365
(DONGARIYA) 		1738008026NRG24110520230191518 11/05/2023 premlal 1738008026WL009684 premlal 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 premlal CANARA BANK(508532)
179 PARASWADA MP-38-008-026-002/380
(DONGARIYA) 		1738008000NRG24110520230192985 11/05/2023 Urmla 1738008WL009740 Urmla 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 Urmla STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-026-002/79
(DONGARIYA) 		1738008026NRG24110520230191522 11/05/2023 kusman 1738008026WL009684 kusman 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 kusman STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-032-001/114
(PONDI) 		1738008000NRG24110520230193872 11/05/2023 kaushal bai 1738008WL009769 kaushal bai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 kaushalbai STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-032-001/129
(PONDI) 		1738008000NRG24110520230193873 11/05/2023 Holuram 1738008WL009769 Holuram 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 Holuram STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-032-001/132
(PONDI) 		1738008000NRG24110520230193117 11/05/2023 Shyamkla 1738008WL009753 Shyamkla 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 Shyamkla NARMADA JHABUA GRAMIN BANK(508515)
184 PARASWADA MP-38-008-032-001/135
(PONDI) 		1738008000NRG24110520230193874 11/05/2023 chaiti bai 1738008WL009769 chaiti bai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 chaitibai STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-032-001/143
(PONDI) 		1738008000NRG24110520230193877 11/05/2023 syamlal 1738008WL009769 syamlal 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 syamlal STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-032-001/151
(PONDI) 		1738008000NRG24110520230193118 11/05/2023 Akhilesh kumar jamre 1738008WL009753 Akhilesh kumar jamre 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 Akhileshkumarjamre STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-032-001/155
(PONDI) 		1738008000NRG24110520230193878 11/05/2023 devan 1738008WL009769 devan 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 devan STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-032-001/161
(PONDI) 		1738008000NRG24110520230193879 11/05/2023 kamlesh 1738008WL009769 kamlesh 00415 SBIN0013642 1326 1326 Processed 17/05/2023 714540186 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
189 PARASWADA MP-38-008-032-001/163
(PONDI) 		1738008000NRG24110520230193119 11/05/2023 Mahendr 1738008WL009753 Mahendr 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 Mahendr STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-032-001/164
(PONDI) 		1738008000NRG24110520230193120 11/05/2023 Ashok 1738008WL009753 Ashok 00415 SBIN0013642 2652 2652 Processed 16/05/2023 714540186 Ashok STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-032-001/168-A
(PONDI) 		1738008000NRG24110520230193883 11/05/2023 rajni 1738008WL009769 rajni 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 rajni STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-032-001/170-A
(PONDI) 		1738008000NRG24110520230193885 11/05/2023 shivkumari 1738008WL009769 shivkumari 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714540186 shivkumari STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-032-001/173
(PONDI) 		1738008000NRG24110520230193887 11/05/2023 sarita 1738008WL009769 sarita 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 sarita STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-032-001/178
(PONDI) 		1738008000NRG24110520230193888 11/05/2023 munni bai 1738008WL009769 munni bai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 munnibai STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-032-001/182-A
(PONDI) 		1738008000NRG24110520230193121 11/05/2023 Sunil 1738008WL009753 Sunil 00415 SBIN0013642 2652 2652 Processed 17/05/2023 714540186 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
196 PARASWADA MP-38-008-032-001/188
(PONDI) 		1738008000NRG24110520230193892 11/05/2023 fageswari 1738008WL009769 fageswari 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 fageswari STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-032-001/195
(PONDI) 		1738008000NRG24110520230193122 11/05/2023 chokhe lal 1738008WL009753 chokhe lal 00415 SBIN0013642 2652 2652 Processed 16/05/2023 714540186 chokhelal STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-032-001/204
(PONDI) 		1738008000NRG24110520230193895 11/05/2023 imrt lal 1738008WL009769 imrt lal 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 imrtlal STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-032-001/204
(PONDI) 		1738008000NRG24110520230193896 11/05/2023 jaswanta 1738008WL009769 jaswanta 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 jaswanta NARMADA JHABUA GRAMIN BANK(508515)
200 PARASWADA MP-38-008-032-001/215
(PONDI) 		1738008000NRG24110520230193897 11/05/2023 nananbai 1738008WL009769 nananbai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 nananbai STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-032-001/217
(PONDI) 		1738008000NRG24110520230193898 11/05/2023 Damaji chaudhary 1738008WL009769 Damaji chaudhary 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 Damajichaudhary STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-032-001/221-A
(PONDI) 		1738008000NRG24110520230193899 11/05/2023 prembati 1738008WL009769 prembati 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 prembati STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-032-001/223
(PONDI) 		1738008000NRG24110520230193900 11/05/2023 Vinod 1738008WL009769 Vinod 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 Vinod STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-032-001/232
(PONDI) 		1738008000NRG24110520230193903 11/05/2023 ramkumar 1738008WL009769 ramkumar 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 ramkumar STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-032-001/242
(PONDI) 		1738008000NRG24110520230193123 11/05/2023 malti bai 1738008WL009753 malti bai 00415 SBIN0013642 2652 2652 Processed 16/05/2023 714540186 maltibai STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-032-001/243
(PONDI) 		1738008000NRG24110520230193905 11/05/2023 babita 1738008WL009769 babita 00415 SBIN0013642 1326 1326 Processed 17/05/2023 714540186 babita INDIA POST PAYMENTS BANK LIMITED(508528)
207 PARASWADA MP-38-008-032-001/243
(PONDI) 		1738008000NRG24110520230193904 11/05/2023 bhagat sing 1738008WL009769 bhagat sing 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 bhagatsing STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-032-001/249
(PONDI) 		1738008000NRG24110520230193125 11/05/2023 hemraj 1738008WL009753 hemraj 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 hemraj CANARA BANK(508532)
209 PARASWADA MP-38-008-032-001/257
(PONDI) 		1738008000NRG24110520230193126 11/05/2023 somendra 1738008WL009753 somendra 00415 SBIN0013642 2652 2652 Processed 16/05/2023 714540186 somendra STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-032-001/259
(PONDI) 		1738008000NRG24110520230193906 11/05/2023 sandhaya 1738008WL009769 sandhaya 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 sandhaya STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-032-001/259-B
(PONDI) 		1738008000NRG24110520230193907 11/05/2023 santram 1738008WL009769 santram 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 santram STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-032-001/264
(PONDI) 		1738008000NRG24110520230193908 11/05/2023 bhumeswari 1738008WL009769 bhumeswari 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 bhumeswari STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-032-001/277-A
(PONDI) 		1738008000NRG24110520230193909 11/05/2023 reeta choudhary 1738008WL009769 reeta choudhary 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 reetachoudhary STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-032-001/288
(PONDI) 		1738008000NRG24110520230193910 11/05/2023 imarat 1738008WL009769 imarat 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 imarat STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-032-001/294
(PONDI) 		1738008000NRG24110520230193912 11/05/2023 mamta 1738008WL009769 mamta 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 mamta STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-032-001/299
(PONDI) 		1738008000NRG24110520230193913 11/05/2023 kanta 1738008WL009769 kanta 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 kanta STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-032-001/303
(PONDI) 		1738008000NRG24110520230193915 11/05/2023 tarasan bai 1738008WL009769 tarasan bai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 tarasanbai STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-032-001/313
(PONDI) 		1738008000NRG24110520230193916 11/05/2023 Seeta Bai 1738008WL009769 Seeta Bai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 SeetaBai STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-032-001/40
(PONDI) 		1738008000NRG24110520230193917 11/05/2023 gadeshi gedam 1738008WL009769 gadeshi gedam 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 gadeshigedam STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-032-001/45
(PONDI) 		1738008000NRG24110520230193918 11/05/2023 radha 1738008WL009769 radha 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 radha STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-032-001/50
(PONDI) 		1738008000NRG24110520230193920 11/05/2023 fuleswari 1738008WL009769 fuleswari 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 fuleswari STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-032-001/60
(PONDI) 		1738008000NRG24110520230193921 11/05/2023 syama bai 1738008WL009769 syama bai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 syamabai NARMADA JHABUA GRAMIN BANK(508515)
223 PARASWADA MP-38-008-032-001/61-A
(PONDI) 		1738008000NRG24110520230193922 11/05/2023 anuradh bachle 1738008WL009769 anuradh bachle 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 anuradhbachle STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-032-001/63-B
(PONDI) 		1738008000NRG24110520230193923 11/05/2023 mansur 1738008WL009769 mansur 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 mansur STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-032-001/64
(PONDI) 		1738008000NRG24110520230193924 11/05/2023 surmila bai 1738008WL009769 surmila bai 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714540186 surmilabai STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-032-001/73-A
(PONDI) 		1738008000NRG24110520230193927 11/05/2023 sunita 1738008WL009769 sunita 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 sunita PUNJAB NATIONAL BANK(508568)
227 PARASWADA MP-38-008-032-001/73-A
(PONDI) 		1738008000NRG24110520230193926 11/05/2023 yogendra 1738008WL009769 yogendra 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 yogendra STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-032-001/79
(PONDI) 		1738008000NRG24110520230193928 11/05/2023 kamlesh 1738008WL009769 kamlesh 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 kamlesh STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-032-001/86
(PONDI) 		1738008000NRG24110520230193929 11/05/2023 uashs 1738008WL009769 uashs 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 uashs STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-034-002/124-A
(JHIRIYA) 		1738008000NRG24110520230193184 11/05/2023 ANITA 1738008WL009755 ANITA 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 ANITA STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-034-002/124-A
(JHIRIYA) 		1738008000NRG24110520230193183 11/05/2023 RAMESWAR 1738008WL009755 RAMESWAR 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 RAMESWAR STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-034-003/259
(JHIRIYA) 		1738008000NRG24110520230193189 11/05/2023 Deepak Borikar 1738008WL009755 Deepak Borikar 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 DeepakBorikar CANARA BANK(508532)
233 PARASWADA MP-38-008-034-003/273-A
(JHIRIYA) 		1738008000NRG24110520230193190 11/05/2023 Anita bai 1738008WL009755 Anita bai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 Anitabai STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-034-003/273-A
(JHIRIYA) 		1738008000NRG24110520230193191 11/05/2023 Anita bai 1738008WL009755 Anita bai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 Anitabai STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-034-003/302
(JHIRIYA) 		1738008000NRG24110520230193196 11/05/2023 anilkumar 1738008WL009755 anilkumar 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 anilkumar NARMADA JHABUA GRAMIN BANK(508515)
236 PARASWADA MP-38-008-034-003/302
(JHIRIYA) 		1738008000NRG24110520230193197 11/05/2023 dhurgeshwari 1738008WL009755 dhurgeshwari 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 dhurgeshwari STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-034-003/302-A
(JHIRIYA) 		1738008000NRG24110520230193199 11/05/2023 anita bai 1738008WL009755 anita bai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 anitabai CANARA BANK(508532)
238 PARASWADA MP-38-008-034-003/302-A
(JHIRIYA) 		1738008000NRG24110520230193198 11/05/2023 rakesh kumar 1738008WL009755 rakesh kumar 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 rakeshkumar STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-037-002/423
(MOHGAON(Mal)) 		1738008000NRG24110520230192060 11/05/2023 Bhumeshwari 1738008WL009704 Bhumeshwari 00415 SBIN0013642 1326 1326 Processed 17/05/2023 714540186 Bhumeshwari FINO PAYMENTS BANK LTD(608001)
240 PARASWADA MP-38-008-037-002/423
(MOHGAON(Mal)) 		1738008000NRG24110520230192059 11/05/2023 indra bai 1738008WL009704 indra bai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 indrabai STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-037-005/111-A
(MOHGAON(Mal)) 		1738008000NRG24110520230192070 11/05/2023 Anita Rajkumar kumre 1738008WL009704 Anita Rajkumar kumre 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 AnitaRajkumarkumre STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-037-005/124-B
(MOHGAON(Mal)) 		1738008000NRG24110520230192075 11/05/2023 Ramkali bai 1738008WL009704 Ramkali bai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 Ramkalibai STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-037-005/42-A
(MOHGAON(Mal)) 		1738008000NRG24110520230192086 11/05/2023 DIPAK KUMAR BOPCHE 1738008WL009704 DIPAK KUMAR BOPCHE 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714540186 DIPAKKUMARBOPCHE STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-037-005/53-A
(MOHGAON(Mal)) 		1738008000NRG24110520230192094 11/05/2023 hirchand 1738008WL009704 hirchand 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 hirchand STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-037-005/76
(MOHGAON(Mal)) 		1738008000NRG24110520230192103 11/05/2023 DHARAM SINGH 1738008WL009704 DHARAM SINGH 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 DHARAMSINGH STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-037-005/8
(MOHGAON(Mal)) 		1738008000NRG24110520230192105 11/05/2023 Dipender 1738008WL009704 Dipender 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 Dipender STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-037-005/87
(MOHGAON(Mal)) 		1738008000NRG24110520230192107 11/05/2023 Mahendra 1738008WL009704 Mahendra 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 Mahendra STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-037-005/95-B
(MOHGAON(Mal)) 		1738008000NRG24110520230192109 11/05/2023 nisha 1738008WL009704 nisha 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 nisha STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-037-005/96-A
(MOHGAON(Mal)) 		1738008000NRG24110520230192110 11/05/2023 rajesh 1738008WL009704 rajesh 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 rajesh STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-038-001/17-a
(NATA) 		1738008038NRG24110520230192921 11/05/2023 MEENABAI 1738008038WL009738 MEENABAI 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 MEENABAI STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-038-001/20-A
(NATA) 		1738008038NRG24110520230192923 11/05/2023 rajkumari 1738008038WL009738 rajkumari 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 rajkumari STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-038-001/20-A
(NATA) 		1738008038NRG24110520230192922 11/05/2023 ravikumar 1738008038WL009738 ravikumar 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 ravikumar STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-038-002/100
(NATA) 		1738008038NRG24110520230192924 11/05/2023 Laxmibai 1738008038WL009738 Laxmibai 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 Laxmibai STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-038-002/100
(NATA) 		1738008038NRG24110520230192925 11/05/2023 Rajju 1738008038WL009738 Rajju 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 Rajju STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-038-002/100-A
(NATA) 		1738008038NRG24110520230192926 11/05/2023 SARITABAI 1738008038WL009738 SARITABAI 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 SARITABAI STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-038-002/101
(NATA) 		1738008038NRG24110520230192927 11/05/2023 gopal 1738008038WL009738 gopal 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 gopal STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-038-002/102
(NATA) 		1738008038NRG24110520230192928 11/05/2023 KALI BAI 1738008038WL009738 KALI BAI 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 KALIBAI STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-038-002/102-B
(NATA) 		1738008038NRG24110520230192930 11/05/2023 jambati 1738008038WL009738 jambati 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 jambati STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-038-002/103
(NATA) 		1738008038NRG24110520230192931 11/05/2023 JHANKO BAI 1738008038WL009738 JHANKO BAI 00415 SBIN0013642 729 729 Processed 16/05/2023 714540186 JHANKOBAI STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-038-002/103-A
(NATA) 		1738008038NRG24110520230192932 11/05/2023 jyoti 1738008038WL009738 jyoti 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 jyoti STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-038-002/119
(NATA) 		1738008038NRG24110520230192933 11/05/2023 HIRONDI BAI 1738008038WL009738 HIRONDI BAI 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 HIRONDIBAI STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-038-002/124-A
(NATA) 		1738008038NRG24110520230192934 11/05/2023 gaytreebai 1738008038WL009738 gaytreebai 00415 SBIN0013642 729 729 Processed 16/05/2023 714540186 gaytreebai STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-038-002/134
(NATA) 		1738008038NRG24110520230192936 11/05/2023 FOOL SINGH 1738008038WL009738 FOOL SINGH 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 FOOLSINGH STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-038-002/134
(NATA) 		1738008038NRG24110520230192935 11/05/2023 sumarbatibai 1738008038WL009738 sumarbatibai 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 sumarbatibai STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-038-002/143-B
(NATA) 		1738008038NRG24110520230192938 11/05/2023 ahilyabai 1738008038WL009738 ahilyabai 00415 SBIN0013642 2188 2188 Processed 16/05/2023 714540186 ahilyabai STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-038-002/166
(NATA) 		1738008038NRG24110520230192939 11/05/2023 sampat 1738008038WL009738 sampat 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 sampat STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-038-002/171
(NATA) 		1738008038NRG24110520230192940 11/05/2023 suneetabai 1738008038WL009738 suneetabai 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 suneetabai STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-038-002/173
(NATA) 		1738008038NRG24110520230192941 11/05/2023 kattobai 1738008038WL009738 kattobai 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 kattobai STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-038-002/176-B
(NATA) 		1738008038NRG24110520230192942 11/05/2023 manoj kumar 1738008038WL009738 manoj kumar 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 manojkumar STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-038-002/18
(NATA) 		1738008038NRG24110520230192943 11/05/2023 HEMBATI BAI 1738008038WL009738 HEMBATI BAI 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 HEMBATIBAI STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-038-002/40-A
(NATA) 		1738008038NRG24110520230192944 11/05/2023 SHYAMKUMAR 1738008038WL009738 SHYAMKUMAR 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 SHYAMKUMAR STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-038-002/41
(NATA) 		1738008038NRG24110520230192945 11/05/2023 FOOL BATIBAI 1738008038WL009738 FOOL BATIBAI 00415 SBIN0013642 2188 2188 Processed 16/05/2023 714540186 FOOLBATIBAI STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-038-002/41
(NATA) 		1738008038NRG24110520230192947 11/05/2023 MULCHAND 1738008038WL009738 MULCHAND 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 MULCHAND STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-038-002/43-A
(NATA) 		1738008038NRG24110520230192949 11/05/2023 sawnibai 1738008038WL009738 sawnibai 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 sawnibai STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-038-002/43-A
(NATA) 		1738008038NRG24110520230192948 11/05/2023 VINOD 1738008038WL009738 VINOD 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 VINOD STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-038-002/53
(NATA) 		1738008038NRG24110520230192950 11/05/2023 MUNNIBAI 1738008038WL009738 MUNNIBAI 00415 SBIN0013642 2188 2188 Processed 16/05/2023 714540186 MUNNIBAI STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-038-002/62
(NATA) 		1738008038NRG24110520230192951 11/05/2023 jhinibai 1738008038WL009738 jhinibai 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 jhinibai STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-038-002/63-a
(NATA) 		1738008038NRG24110520230192953 11/05/2023 SUNITA BAI 1738008038WL009738 SUNITA BAI 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 SUNITABAI STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-038-002/63-a
(NATA) 		1738008038NRG24110520230192952 11/05/2023 SURESH 1738008038WL009738 SURESH 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 SURESH STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-038-002/63-B
(NATA) 		1738008038NRG24110520230192954 11/05/2023 sunderbatibai 1738008038WL009738 sunderbatibai 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 sunderbatibai STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-038-002/77-B
(NATA) 		1738008038NRG24110520230192958 11/05/2023 nirottam 1738008038WL009738 nirottam 00415 SBIN0013642 1945 1945 Processed 16/05/2023 714540186 nirottam STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-038-002/79
(NATA) 		1738008038NRG24110520230192959 11/05/2023 MADAN SINGH 1738008038WL009738 MADAN SINGH 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 MADANSINGH STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-038-002/80
(NATA) 		1738008038NRG24110520230192961 11/05/2023 Hemlata 1738008038WL009738 Hemlata 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 Hemlata STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-038-002/80-a
(NATA) 		1738008038NRG24110520230192962 11/05/2023 chandrakala 1738008038WL009738 chandrakala 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 chandrakala STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-038-002/81
(NATA) 		1738008038NRG24110520230192963 11/05/2023 shakuntala bai 1738008038WL009738 shakuntala bai 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 shakuntalabai STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-038-002/93
(NATA) 		1738008038NRG24110520230192965 11/05/2023 pitam singh 1738008038WL009738 pitam singh 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 pitamsingh STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-038-002/93
(NATA) 		1738008038NRG24110520230192964 11/05/2023 urmeela bai 1738008038WL009738 urmeela bai 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 urmeelabai STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-038-002/99
(NATA) 		1738008038NRG24110520230192966 11/05/2023 antram 1738008038WL009738 antram 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 antram STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-038-003/25
(NATA) 		1738008038NRG24110520230192968 11/05/2023 Mistar 1738008038WL009738 Mistar 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 Mistar STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-038-003/25
(NATA) 		1738008038NRG24110520230192967 11/05/2023 ramobai 1738008038WL009738 ramobai 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 ramobai STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-038-003/38-A
(NATA) 		1738008038NRG24110520230192969 11/05/2023 SHARDABAI 1738008038WL009738 SHARDABAI 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 SHARDABAI STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-039-001/274
(KHALONDI) 		1738008000NRG24110520230194063 11/05/2023 manju 1738008WL009774 manju 00415 SBIN0013642 3536 3536 Processed 16/05/2023 714540186 manju STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-039-001/274
(KHALONDI) 		1738008000NRG24110520230194061 11/05/2023 sukchand 1738008WL009774 sukchand 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714540186 sukchand CANARA BANK(508532)
294 PARASWADA MP-38-008-039-001/274
(KHALONDI) 		1738008000NRG24110520230194060 11/05/2023 sundar lal 1738008WL009774 sundar lal 00415 SBIN0013642 3094 3094 Processed 16/05/2023 714540186 sundarlal STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-039-003/106
(KHALONDI) 		1738008000NRG24110520230194068 11/05/2023 chamare bai 1738008WL009776 chamare bai 00415 SBIN0013642 3536 3536 Processed 16/05/2023 714540186 chamarebai STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-039-003/97
(KHALONDI) 		1738008000NRG24110520230194059 11/05/2023 basant singh 1738008WL009773 basant singh 00415 SBIN0013642 3536 3536 Processed 16/05/2023 714540186 basantsingh STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-039-003/97
(KHALONDI) 		1738008000NRG24110520230194058 11/05/2023 sevkali 1738008WL009773 sevkali 00415 SBIN0013642 3536 3536 Processed 16/05/2023 714540186 sevkali STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-040-001/149
(SAREKHA) 		1738008000NRG24110520230191500 11/05/2023 kuwarlal 1738008WL009682 kuwarlal 00415 SBIN0013642 1768 1768 Processed 16/05/2023 714540186 kuwarlal STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-040-001/149
(SAREKHA) 		1738008000NRG24110520230191501 11/05/2023 MAYA BAI 1738008WL009682 MAYA BAI 00415 SBIN0013642 1768 1768 Processed 16/05/2023 714540186 MAYABAI STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-042-002/14
(BHIKEWARA) 		1738008000NRG24110520230192400 11/05/2023 jevantibai 1738008WL009724 jevantibai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 jevantibai STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-042-002/142
(BHIKEWARA) 		1738008000NRG24110520230192401 11/05/2023 eswardyal 1738008WL009724 eswardyal 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 eswardyal STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-042-002/142
(BHIKEWARA) 		1738008000NRG24110520230192402 11/05/2023 godhan 1738008WL009724 godhan 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 godhan STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-042-002/175
(BHIKEWARA) 		1738008000NRG24110520230192403 11/05/2023 hiralal 1738008WL009724 hiralal 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 hiralal STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-042-002/203
(BHIKEWARA) 		1738008000NRG24110520230192404 11/05/2023 lalita 1738008WL009724 lalita 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 lalita STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-042-002/207
(BHIKEWARA) 		1738008000NRG24110520230192405 11/05/2023 Guljar 1738008WL009724 Guljar 00415 SBIN0013642 1326 1326 Processed 17/05/2023 714540186 Guljar INDIA POST PAYMENTS BANK LIMITED(508528)
306 PARASWADA MP-38-008-042-002/214
(BHIKEWARA) 		1738008000NRG24110520230192407 11/05/2023 Hemlata 1738008WL009724 Hemlata 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 Hemlata STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-042-002/223
(BHIKEWARA) 		1738008000NRG24110520230192408 11/05/2023 fuldas 1738008WL009724 fuldas 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 fuldas STATE BANK OF INDIA(508548)
308 PARASWADA MP-38-008-042-002/223
(BHIKEWARA) 		1738008000NRG24110520230192409 11/05/2023 syamabai 1738008WL009724 syamabai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 syamabai STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-042-002/224
(BHIKEWARA) 		1738008000NRG24110520230192410 11/05/2023 chinshigh 1738008WL009724 chinshigh 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 chinshigh STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-042-002/228
(BHIKEWARA) 		1738008000NRG24110520230192411 11/05/2023 devendra 1738008WL009724 devendra 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 devendra STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-042-002/228
(BHIKEWARA) 		1738008000NRG24110520230192412 11/05/2023 sukbati 1738008WL009724 sukbati 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 sukbati STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-042-002/232
(BHIKEWARA) 		1738008000NRG24110520230192413 11/05/2023 hemraj 1738008WL009724 hemraj 00415 SBIN0013642 663 663 Processed 16/05/2023 714540186 hemraj STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-042-002/233
(BHIKEWARA) 		1738008000NRG24110520230192416 11/05/2023 endrkabai 1738008WL009724 endrkabai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 endrkabai STATE BANK OF INDIA(508548)
314 PARASWADA MP-38-008-042-002/233
(BHIKEWARA) 		1738008000NRG24110520230192417 11/05/2023 kalabai 1738008WL009724 kalabai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 kalabai STATE BANK OF INDIA(508548)
315 PARASWADA MP-38-008-042-002/233
(BHIKEWARA) 		1738008000NRG24110520230192415 11/05/2023 surendra 1738008WL009724 surendra 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 surendra STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-042-002/235
(BHIKEWARA) 		1738008000NRG24110520230192418 11/05/2023 samalshingh 1738008WL009724 samalshingh 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 samalshingh STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-042-002/240
(BHIKEWARA) 		1738008000NRG24110520230192420 11/05/2023 darshan 1738008WL009724 darshan 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 darshan CANARA BANK(508532)
318 PARASWADA MP-38-008-042-002/240
(BHIKEWARA) 		1738008000NRG24110520230192419 11/05/2023 dhiraj 1738008WL009724 dhiraj 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 dhiraj STATE BANK OF INDIA(508548)
319 PARASWADA MP-38-008-042-002/240
(BHIKEWARA) 		1738008000NRG24110520230192421 11/05/2023 shashibai 1738008WL009724 shashibai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 shashibai STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-042-002/242
(BHIKEWARA) 		1738008000NRG24110520230192422 11/05/2023 pramshigh 1738008WL009724 pramshigh 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 pramshigh STATE BANK OF INDIA(508548)
321 PARASWADA MP-38-008-042-002/243
(BHIKEWARA) 		1738008000NRG24110520230192423 11/05/2023 aghanlal 1738008WL009724 aghanlal 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 aghanlal CANARA BANK(508532)
322 PARASWADA MP-38-008-042-002/243
(BHIKEWARA) 		1738008000NRG24110520230192424 11/05/2023 anil 1738008WL009724 anil 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 anil STATE BANK OF INDIA(508548)
323 PARASWADA MP-38-008-042-002/325
(BHIKEWARA) 		1738008000NRG24110520230192425 11/05/2023 kamla 1738008WL009724 kamla 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 kamla STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-042-002/341
(BHIKEWARA) 		1738008000NRG24110520230192427 11/05/2023 budhunbai 1738008WL009724 budhunbai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 budhunbai STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-042-002/341
(BHIKEWARA) 		1738008000NRG24110520230192426 11/05/2023 VIMAL 1738008WL009724 VIMAL 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 VIMAL STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-042-002/35
(BHIKEWARA) 		1738008000NRG24110520230192430 11/05/2023 gyawati 1738008WL009724 gyawati 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 gyawati STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-042-002/35
(BHIKEWARA) 		1738008000NRG24110520230192429 11/05/2023 jitendra 1738008WL009724 jitendra 00415 SBIN0013642 1326 1326 Processed 17/05/2023 714540186 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
328 PARASWADA MP-38-008-042-002/35
(BHIKEWARA) 		1738008000NRG24110520230192428 11/05/2023 rajkumar 1738008WL009724 rajkumar 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 rajkumar STATE BANK OF INDIA(508548)
329 PARASWADA MP-38-008-042-002/40
(BHIKEWARA) 		1738008000NRG24110520230192431 11/05/2023 gajendra 1738008WL009724 gajendra 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 gajendra STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-042-002/67
(BHIKEWARA) 		1738008000NRG24110520230192432 11/05/2023 govind 1738008WL009724 govind 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 govind STATE BANK OF INDIA(508548)
331 PARASWADA MP-38-008-042-002/70
(BHIKEWARA) 		1738008000NRG24110520230192434 11/05/2023 Anjali 1738008WL009724 Anjali 00415 SBIN0013642 1326 1326 Processed 17/05/2023 714540186 Anjali FINO PAYMENTS BANK LTD(608001)
332 PARASWADA MP-38-008-042-002/70
(BHIKEWARA) 		1738008000NRG24110520230192435 11/05/2023 Lalita 1738008WL009724 Lalita 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 Lalita STATE BANK OF INDIA(508548)
333 PARASWADA MP-38-008-042-002/70
(BHIKEWARA) 		1738008000NRG24110520230192433 11/05/2023 surpal 1738008WL009724 surpal 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 surpal STATE BANK OF INDIA(508548)
334 PARASWADA MP-38-008-042-002/90
(BHIKEWARA) 		1738008000NRG24110520230192436 11/05/2023 sukhabati 1738008WL009724 sukhabati 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 sukhabati STATE BANK OF INDIA(508548)
335 PARASWADA MP-38-008-043-001/9
(SILGI) 		1738008000NRG24100520230189772 11/05/2023 Kanta 1738008WL009609 Kanta 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 Kanta STATE BANK OF INDIA(508548)
336 PARASWADA MP-38-008-043-001/9
(SILGI) 		1738008000NRG24100520230189771 11/05/2023 LIKESH 1738008WL009609 LIKESH 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 LIKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
337 PARASWADA MP-38-008-043-001/9
(SILGI) 		1738008000NRG24100520230189770 11/05/2023 Munnalal 1738008WL009609 Munnalal 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 Munnalal STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-043-003/155
(SILGI) 		1738008000NRG24100520230189774 11/05/2023 Peshram 1738008WL009609 Peshram 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 Peshram NARMADA JHABUA GRAMIN BANK(508515)
339 PARASWADA MP-38-008-043-003/157
(SILGI) 		1738008000NRG24100520230189776 11/05/2023 tiju 1738008WL009609 tiju 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 tiju STATE BANK OF INDIA(508548)
340 PARASWADA MP-38-008-043-003/160
(SILGI) 		1738008000NRG24100520230189777 11/05/2023 devlal 1738008WL009609 devlal 00415 SBIN0013642 884 884 Processed 16/05/2023 714540186 devlal STATE BANK OF INDIA(508548)
341 PARASWADA MP-38-008-043-003/162
(SILGI) 		1738008000NRG24100520230189778 11/05/2023 usha 1738008WL009609 usha 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 usha CANARA BANK(508532)
342 PARASWADA MP-38-008-043-003/167
(SILGI) 		1738008000NRG24100520230189780 11/05/2023 sanjay 1738008WL009609 sanjay 00415 SBIN0013642 1547 1547 Processed 17/05/2023 714540186 sanjay FINO PAYMENTS BANK LTD(608001)
343 PARASWADA MP-38-008-043-003/167
(SILGI) 		1738008000NRG24100520230189779 11/05/2023 shevakram 1738008WL009609 shevakram 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 shevakram STATE BANK OF INDIA(508548)
344 PARASWADA MP-38-008-043-003/173
(SILGI) 		1738008000NRG24100520230189784 11/05/2023 Anusuiya 1738008WL009609 Anusuiya 00415 SBIN0013642 884 884 Processed 16/05/2023 714540186 Anusuiya STATE BANK OF INDIA(508548)
345 PARASWADA MP-38-008-043-003/175
(SILGI) 		1738008000NRG24100520230189786 11/05/2023 SUNITA 1738008WL009609 SUNITA 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 SUNITA STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-043-003/175
(SILGI) 		1738008000NRG24100520230189785 11/05/2023 yashvant 1738008WL009609 yashvant 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 yashvant STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-043-003/177
(SILGI) 		1738008000NRG24100520230189787 11/05/2023 Sahilya 1738008WL009609 Sahilya 00415 SBIN0013642 884 884 Processed 16/05/2023 714540186 Sahilya STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-043-003/186-A
(SILGI) 		1738008000NRG24100520230189789 11/05/2023 Shanti 1738008WL009609 Shanti 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 Shanti STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-043-003/188
(SILGI) 		1738008000NRG24100520230189791 11/05/2023 nirmala 1738008WL009609 nirmala 00415 SBIN0013642 221 221 Processed 16/05/2023 714540186 nirmala STATE BANK OF INDIA(508548)
350 PARASWADA MP-38-008-043-003/188-A
(SILGI) 		1738008000NRG24100520230189792 11/05/2023 Shital 1738008WL009609 Shital 00415 SBIN0013642 1326 1326 Processed 17/05/2023 714540186 Shital INDIA POST PAYMENTS BANK LIMITED(508528)
351 PARASWADA MP-38-008-043-003/189
(SILGI) 		1738008000NRG24100520230189793 11/05/2023 chainbai 1738008WL009609 chainbai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 chainbai STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-043-003/189
(SILGI) 		1738008000NRG24100520230189794 11/05/2023 Nandlal 1738008WL009609 Nandlal 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 Nandlal STATE BANK OF INDIA(508548)
353 PARASWADA MP-38-008-043-003/190
(SILGI) 		1738008000NRG24100520230189795 11/05/2023 pramod 1738008WL009609 pramod 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 pramod STATE BANK OF INDIA(508548)
354 PARASWADA MP-38-008-043-003/196
(SILGI) 		1738008000NRG24100520230189796 11/05/2023 partapsingh 1738008WL009609 partapsingh 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 partapsingh STATE BANK OF INDIA(508548)
355 PARASWADA MP-38-008-043-003/264
(SILGI) 		1738008000NRG24100520230189799 11/05/2023 samarbati 1738008WL009609 samarbati 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 samarbati STATE BANK OF INDIA(508548)
356 PARASWADA MP-38-008-043-003/265
(SILGI) 		1738008000NRG24100520230189801 11/05/2023 diman 1738008WL009609 diman 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 diman STATE BANK OF INDIA(508548)
357 PARASWADA MP-38-008-043-003/265
(SILGI) 		1738008000NRG24100520230189803 11/05/2023 sanjeet 1738008WL009609 sanjeet 00415 SBIN0013642 1547 1547 Processed 17/05/2023 714540186 sanjeet INDIA POST PAYMENTS BANK LIMITED(508528)
358 PARASWADA MP-38-008-043-003/265
(SILGI) 		1738008000NRG24100520230189802 11/05/2023 sarla 1738008WL009609 sarla 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 sarla STATE BANK OF INDIA(508548)
359 PARASWADA MP-38-008-043-003/277-A
(SILGI) 		1738008000NRG24100520230189808 11/05/2023 Barjlal 1738008WL009609 Barjlal 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 Barjlal CANARA BANK(508532)
360 PARASWADA MP-38-008-043-003/277-A
(SILGI) 		1738008000NRG24100520230189809 11/05/2023 Nirjjla 1738008WL009609 Nirjjla 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 Nirjjla STATE BANK OF INDIA(508548)
361 PARASWADA MP-38-008-043-003/282
(SILGI) 		1738008000NRG24100520230189810 11/05/2023 SHILA 1738008WL009609 SHILA 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714540186 SHILA STATE BANK OF INDIA(508548)
362 PARASWADA MP-38-008-043-003/282-A
(SILGI) 		1738008000NRG24100520230189811 11/05/2023 Ramakant 1738008WL009609 Ramakant 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714540186 Ramakant STATE BANK OF INDIA(508548)
363 PARASWADA MP-38-008-043-003/287
(SILGI) 		1738008000NRG24100520230189812 11/05/2023 Sukvanti 1738008WL009609 Sukvanti 00415 SBIN0013642 663 663 Processed 16/05/2023 714540186 Sukvanti STATE BANK OF INDIA(508548)
364 PARASWADA MP-38-008-043-003/287-A
(SILGI) 		1738008000NRG24100520230189814 11/05/2023 Manju 1738008WL009609 Manju 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 Manju STATE BANK OF INDIA(508548)
365 PARASWADA MP-38-008-043-003/287-A
(SILGI) 		1738008000NRG24100520230189813 11/05/2023 Ramsingh 1738008WL009609 Ramsingh 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 Ramsingh STATE BANK OF INDIA(508548)
366 PARASWADA MP-38-008-043-003/288
(SILGI) 		1738008000NRG24100520230189816 11/05/2023 Sarita 1738008WL009609 Sarita 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 Sarita CANARA BANK(508532)
367 PARASWADA MP-38-008-043-003/303
(SILGI) 		1738008000NRG24100520230189817 11/05/2023 sheetal 1738008WL009609 sheetal 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714540186 sheetal STATE BANK OF INDIA(508548)
368 PARASWADA MP-38-008-043-003/314
(SILGI) 		1738008000NRG24100520230189818 11/05/2023 Ramesh 1738008WL009609 Ramesh 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540186 Ramesh CANARA BANK(508532)
369 PARASWADA MP-38-008-043-003/327
(SILGI) 		1738008000NRG24100520230189819 11/05/2023 VIDHIYA 1738008WL009609 VIDHIYA 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714540186 VIDHIYA STATE BANK OF INDIA(508548)
370 PARASWADA MP-38-008-043-003/328
(SILGI) 		1738008000NRG24100520230189820 11/05/2023 Ramewar 1738008WL009609 Ramewar 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 Ramewar STATE BANK OF INDIA(508548)
371 PARASWADA MP-38-008-043-003/354-A
(SILGI) 		1738008000NRG24100520230189825 11/05/2023 sunita 1738008WL009609 sunita 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 sunita STATE BANK OF INDIA(508548)
372 PARASWADA MP-38-008-043-003/359
(SILGI) 		1738008000NRG24100520230189826 11/05/2023 pannalal 1738008WL009609 pannalal 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 pannalal STATE BANK OF INDIA(508548)
373 PARASWADA MP-38-008-043-003/406
(SILGI) 		1738008000NRG24100520230189830 11/05/2023 Ramesh 1738008WL009609 Ramesh 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 Ramesh STATE BANK OF INDIA(508548)
374 PARASWADA MP-38-008-043-003/428
(SILGI) 		1738008000NRG24100520230189832 11/05/2023 Shimala 1738008WL009609 Shimala 00415 SBIN0013642 1547 1547 Processed 17/05/2023 714540186 Shimala FINO PAYMENTS BANK LTD(608001)
375 PARASWADA MP-38-008-043-003/7-B
(SILGI) 		1738008000NRG24100520230189833 11/05/2023 Bhagrati 1738008WL009609 Bhagrati 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 Bhagrati STATE BANK OF INDIA(508548)
376 PARASWADA MP-38-008-044-001/148
(KANAI) 		1738008000NRG24100520230185747 11/05/2023 TARAN 1738008WL009455 TARAN 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 TARAN STATE BANK OF INDIA(508548)
377 PARASWADA MP-38-008-044-001/148
(KANAI) 		1738008000NRG24100520230185746 11/05/2023 TEJRAM 1738008WL009455 TEJRAM 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 TEJRAM STATE BANK OF INDIA(508548)
378 PARASWADA MP-38-008-044-001/72
(KANAI) 		1738008000NRG24100520230185748 11/05/2023 MAHESH 1738008WL009455 MAHESH 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714540186 MAHESH STATE BANK OF INDIA(508548)
379 PARASWADA MP-38-008-045-001/44
(PARSATOLA) 		1738008000NRG24110520230191506 11/05/2023 Balchand 1738008WL009682 Balchand 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 Balchand STATE BANK OF INDIA(508548)
380 PARASWADA MP-38-008-045-001/44
(PARSATOLA) 		1738008000NRG24110520230191507 11/05/2023 Rewati bai 1738008WL009682 Rewati bai 00415 SBIN0013642 2431 2431 Processed 16/05/2023 714540186 Rewatibai STATE BANK OF INDIA(508548)
381 PARASWADA MP-38-008-045-002/101
(PARSATOLA) 		1738008000NRG24110520230194064 11/05/2023 Brajmohan 1738008WL009775 Brajmohan 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714540186 Brajmohan STATE BANK OF INDIA(508548)
382 PARASWADA MP-38-008-045-002/110
(PARSATOLA) 		1738008000NRG24110520230194073 11/05/2023 Nisha Patle 1738008WL009778 Nisha Patle 00415 SBIN0013642 2210 2210 Processed 17/05/2023 714540186 NishaPatle INDIA POST PAYMENTS BANK LIMITED(508528)
383 PARASWADA MP-38-008-045-002/110
(PARSATOLA) 		1738008000NRG24110520230194072 11/05/2023 Raejndra Patle 1738008WL009778 Raejndra Patle 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714540186 RaejndraPatle STATE BANK OF INDIA(508548)
384 PARASWADA MP-38-008-045-002/19
(PARSATOLA) 		1738008000NRG24110520230194080 11/05/2023 Rajesh 1738008WL009779 Rajesh 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714540186 Rajesh STATE BANK OF INDIA(508548)
385 PARASWADA MP-38-008-045-002/25
(PARSATOLA) 		1738008000NRG24110520230194074 11/05/2023 Santosh 1738008WL009778 Santosh 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714540186 Santosh STATE BANK OF INDIA(508548)
386 PARASWADA MP-38-008-045-002/25
(PARSATOLA) 		1738008000NRG24110520230194075 11/05/2023 Sita Bai 1738008WL009778 Sita Bai 00415 SBIN0013642 3315 3315 Processed 17/05/2023 714540186 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
387 PARASWADA MP-38-008-045-002/98
(PARSATOLA) 		1738008000NRG24110520230194081 11/05/2023 Anti Bai Dhurwey 1738008WL009779 Anti Bai Dhurwey 00415 SBIN0013642 2873 2873 Processed 16/05/2023 714540186 AntiBaiDhurwey STATE BANK OF INDIA(508548)
388 PARASWADA MP-38-008-045-003/11
(PARSATOLA) 		1738008000NRG24110520230194083 11/05/2023 Bhupendra 1738008WL009780 Bhupendra 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714540186 Bhupendra STATE BANK OF INDIA(508548)
389 PARASWADA MP-38-008-045-003/11
(PARSATOLA) 		1738008000NRG24110520230194082 11/05/2023 Yemanbti 1738008WL009780 Yemanbti 00415 SBIN0013642 442 442 Processed 16/05/2023 714540186 Yemanbti STATE BANK OF INDIA(508548)
390 PARASWADA MP-38-008-045-004/45
(PARSATOLA) 		1738008000NRG24110520230194076 11/05/2023 Jagatray 1738008WL009778 Jagatray 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714540186 Jagatray STATE BANK OF INDIA(508548)
391 PARASWADA MP-38-008-045-004/45
(PARSATOLA) 		1738008000NRG24110520230194079 11/05/2023 Sonan Bai 1738008WL009778 Sonan Bai 00415 SBIN0013642 3315 3315 Processed 16/05/2023 714540186 SonanBai STATE BANK OF INDIA(508548)
392 PARASWADA MP-38-008-048-001/28
(CHHAPARWAHI) 		1738008000NRG24110520230194039 11/05/2023 kausula 1738008WL009772 kausula 00415 SBIN0013642 442 442 Processed 16/05/2023 714540186 kausula STATE BANK OF INDIA(508548)
SubTotal 422353 422353
393 PARASWADA MP-38-008-029-004/99-A
(RUPJHAR) 		1738008029NRG24110520230192448 11/05/2023 Manisha 1738008029WL009726 Manisha 00415 SBIN0030394 3060 3060 Processed 16/05/2023 714540186 Manisha STATE BANK OF INDIA(508548)
SubTotal 3060 3060
394 PARASWADA MP-38-008-045-004/45
(PARSATOLA) 		1738008000NRG24110520230194078 11/05/2023 Peetam 1738008WL009778 Peetam 00462 UCBA0002988 3315 3315 Processed 16/05/2023 714540186 Peetam STATE BANK OF INDIA(508548)
SubTotal 3315 3315
395 PARASWADA MP-38-008-048-002/502-C
(CHHAPARWAHI) 		1738008000NRG24110520230194070 11/05/2023 NEELU YADAV 1738008WL009777 NEELU YADAV 00688 FINO0001001 1989 1989 Processed 17/05/2023 714540186 NEELUYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
396 PARASWADA MP-38-008-036-008/26
(KAWERI) 		1738008000NRG24110520230190514 11/05/2023 Bhageshvri 1738008WL009643 Bhageshvri 00688 FINO0001446 1326 1326 Processed 17/05/2023 714540186 Bhageshvri FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
397 PARASWADA MP-38-008-020-001/103-A
(HARRABHAT) 		1738008000NRG24110520230193015 11/05/2023 Mehetrin 1738008WL009747 Mehetrin 00691 IPOS0000001 884 884 Processed 17/05/2023 714540186 Mehetrin INDIA POST PAYMENTS BANK LIMITED(508528)
398 PARASWADA MP-38-008-020-001/133
(HARRABHAT) 		1738008000NRG24110520230193021 11/05/2023 Gareshadas 1738008WL009747 Gareshadas 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714540186 Gareshadas INDIA POST PAYMENTS BANK LIMITED(508528)
399 PARASWADA MP-38-008-020-001/147-A
(HARRABHAT) 		1738008000NRG24110520230193027 11/05/2023 Mantura 1738008WL009747 Mantura 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714540186 Mantura STATE BANK OF INDIA(508548)
400 PARASWADA MP-38-008-020-001/169
(HARRABHAT) 		1738008000NRG24110520230193032 11/05/2023 Dhasrath 1738008WL009747 Dhasrath 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714540186 Dhasrath INDIA POST PAYMENTS BANK LIMITED(508528)
401 PARASWADA MP-38-008-020-001/97-B
(HARRABHAT) 		1738008000NRG24110520230193074 11/05/2023 Hemlata 1738008WL009747 Hemlata 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714540186 Hemlata STATE BANK OF INDIA(508548)
402 PARASWADA MP-38-008-029-003/211
(RUPJHAR) 		1738008000NRG24110520230190237 11/05/2023 Shanbti 1738008WL009630 Shanbti 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714540186 Shanbti INDIA POST PAYMENTS BANK LIMITED(508528)
403 PARASWADA MP-38-008-029-003/268
(RUPJHAR) 		1738008000NRG24110520230190241 11/05/2023 Sandeep Kumar 1738008WL009630 Sandeep Kumar 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714540186 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
404 PARASWADA MP-38-008-029-004/83-A
(RUPJHAR) 		1738008029NRG24110520230192443 11/05/2023 Mukesh 1738008029WL009725 Mukesh 00691 IPOS0000001 816 816 Processed 17/05/2023 714540186 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
405 PARASWADA MP-38-008-032-001/138-B
(PONDI) 		1738008000NRG24110520230193876 11/05/2023 lalita 1738008WL009769 lalita 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714540186 lalita STATE BANK OF INDIA(508548)
406 PARASWADA MP-38-008-032-001/168-A
(PONDI) 		1738008000NRG24110520230193882 11/05/2023 Hemraj 1738008WL009769 Hemraj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714540186 Hemraj STATE BANK OF INDIA(508548)
407 PARASWADA MP-38-008-032-001/289
(PONDI) 		1738008000NRG24110520230193911 11/05/2023 divla bai 1738008WL009769 divla bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714540186 divlabai INDIA POST PAYMENTS BANK LIMITED(508528)
408 PARASWADA MP-38-008-032-001/86-A
(PONDI) 		1738008000NRG24110520230193930 11/05/2023 sekh mobin 1738008WL009769 sekh mobin 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714540186 sekhmobin INDIA POST PAYMENTS BANK LIMITED(508528)
409 PARASWADA MP-38-008-040-001/32-A
(SAREKHA) 		1738008000NRG24110520230191504 11/05/2023 sangeeta 1738008WL009682 sangeeta 00691 IPOS0000001 2431 2431 Processed 17/05/2023 714540186 sangeeta FINO PAYMENTS BANK LTD(608001)
410 PARASWADA MP-38-008-048-001/123
(CHHAPARWAHI) 		1738008000NRG24110520230194029 11/05/2023 Sulab Kumre 1738008WL009772 Sulab Kumre 00691 IPOS0000001 884 884 Processed 17/05/2023 714540186 SulabKumre INDIA POST PAYMENTS BANK LIMITED(508528)
411 PARASWADA MP-38-008-048-001/153-B
(CHHAPARWAHI) 		1738008000NRG24110520230194031 11/05/2023 Sahgi 1738008WL009772 Sahgi 00691 IPOS0000001 2210 2210 Processed 17/05/2023 714540186 Sahgi INDIA POST PAYMENTS BANK LIMITED(508528)
412 PARASWADA MP-38-008-048-001/172-B
(CHHAPARWAHI) 		1738008000NRG24110520230194032 11/05/2023 Nikhil Markam 1738008WL009772 Nikhil Markam 00691 IPOS0000001 2210 2210 Processed 17/05/2023 714540186 NikhilMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
413 PARASWADA MP-38-008-048-001/187-A
(CHHAPARWAHI) 		1738008000NRG24110520230192995 11/05/2023 Sunda Uikey 1738008WL009744 Sunda Uikey 00691 IPOS0000001 2210 2210 Processed 17/05/2023 714540186 SundaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
414 PARASWADA MP-38-008-048-001/387
(CHHAPARWAHI) 		1738008000NRG24110520230194042 11/05/2023 Suresh 1738008WL009772 Suresh 00691 IPOS0000001 2210 2210 Processed 17/05/2023 714540186 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
415 PARASWADA MP-38-008-048-001/400
(CHHAPARWAHI) 		1738008000NRG24110520230194044 11/05/2023 Tam Singh Warkade 1738008WL009772 Tam Singh Warkade 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714540186 TamSinghWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
416 PARASWADA MP-38-008-048-001/63-D
(CHHAPARWAHI) 		1738008000NRG24110520230194047 11/05/2023 Jaivanti Meravi 1738008WL009772 Jaivanti Meravi 00691 IPOS0000001 2210 2210 Processed 17/05/2023 714540186 JaivantiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
417 PARASWADA MP-38-008-048-001/90
(CHHAPARWAHI) 		1738008000NRG24110520230194048 11/05/2023 Bhuneshwari 1738008WL009772 Bhuneshwari 00691 IPOS0000001 1989 1989 Processed 17/05/2023 714540186 Bhuneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
418 PARASWADA MP-38-008-048-002/153-A
(CHHAPARWAHI) 		1738008000NRG24110520230194050 11/05/2023 PUSHPLATA 1738008WL009772 PUSHPLATA 00691 IPOS0000001 2210 2210 Processed 17/05/2023 714540186 PUSHPLATA FINO PAYMENTS BANK LTD(608001)
SubTotal 34408 34408
419 PARASWADA MP-38-008-032-001/125
(PONDI) 		1738008000NRG24110520230193116 11/05/2023 nandlal 1738008WL009753 nandlal 00697 BKID0MG1302 2652 2652 Processed 16/05/2023 714540186 nandlal NARMADA JHABUA GRAMIN BANK(508515)
420 PARASWADA MP-38-008-032-001/138
(PONDI) 		1738008000NRG24110520230193875 11/05/2023 chandrhas 1738008WL009769 chandrhas 00697 BKID0MG1302 1326 1326 Processed 17/05/2023 714540186 chandrhas INDIA POST PAYMENTS BANK LIMITED(508528)
421 PARASWADA MP-38-008-034-002/195-C
(JHIRIYA) 		1738008000NRG24110520230193185 11/05/2023 Budhan bai 1738008WL009755 Budhan bai 00697 BKID0MG1302 1326 1326 Processed 16/05/2023 714540186 Budhanbai STATE BANK OF INDIA(508548)
422 PARASWADA MP-38-008-034-003/253
(JHIRIYA) 		1738008000NRG24110520230193187 11/05/2023 Hari parsad 1738008WL009755 Hari parsad 00697 BKID0MG1302 1326 1326 Processed 16/05/2023 714540186 Hariparsad NARMADA JHABUA GRAMIN BANK(508515)
423 PARASWADA MP-38-008-034-003/287
(JHIRIYA) 		1738008000NRG24110520230193193 11/05/2023 anita bai 1738008WL009755 anita bai 00697 BKID0MG1302 1326 1326 Processed 16/05/2023 714540186 anitabai NARMADA JHABUA GRAMIN BANK(508515)
424 PARASWADA MP-38-008-034-003/289
(JHIRIYA) 		1738008000NRG24110520230193194 11/05/2023 lakhanlal 1738008WL009755 lakhanlal 00697 BKID0MG1302 1326 1326 Processed 16/05/2023 714540186 lakhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
425 PARASWADA MP-38-008-034-003/303
(JHIRIYA) 		1738008000NRG24110520230193201 11/05/2023 Geeta 1738008WL009755 Geeta 00697 BKID0MG1302 1326 1326 Processed 16/05/2023 714540186 Geeta NARMADA JHABUA GRAMIN BANK(508515)
426 PARASWADA MP-38-008-034-003/303
(JHIRIYA) 		1738008000NRG24110520230193200 11/05/2023 santosh 1738008WL009755 santosh 00697 BKID0MG1302 1326 1326 Processed 16/05/2023 714540186 santosh NARMADA JHABUA GRAMIN BANK(508515)
427 PARASWADA MP-38-008-043-001/06
(SILGI) 		1738008000NRG24100520230189768 11/05/2023 umesh 1738008WL009609 umesh 00697 BKID0MG1302 1547 1547 Processed 16/05/2023 714540186 umesh NARMADA JHABUA GRAMIN BANK(508515)
428 PARASWADA MP-38-008-043-003/400
(SILGI) 		1738008000NRG24100520230189827 11/05/2023 Limanlal 1738008WL009609 Limanlal 00697 BKID0MG1302 1547 1547 Processed 16/05/2023 714540186 Limanlal STATE BANK OF INDIA(508548)
SubTotal 15028 15028
429 PARASWADA MP-38-008-020-001/118
(HARRABHAT) 		1738008000NRG24110520230193017 11/05/2023 Maltibai 1738008WL009747 Maltibai 00697 BKID0MG1321 1105 1105 Processed 16/05/2023 714540186 Maltibai NARMADA JHABUA GRAMIN BANK(508515)
430 PARASWADA MP-38-008-020-001/141
(HARRABHAT) 		1738008000NRG24110520230193023 11/05/2023 RAMBATI 1738008WL009747 RAMBATI 00697 BKID0MG1321 1105 1105 Processed 16/05/2023 714540186 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
431 PARASWADA MP-38-008-020-001/27
(HARRABHAT) 		1738008000NRG24110520230193041 11/05/2023 Mehtrin 1738008WL009747 Mehtrin 00697 BKID0MG1321 1105 1105 Processed 16/05/2023 714540186 Mehtrin NARMADA JHABUA GRAMIN BANK(508515)
432 PARASWADA MP-38-008-020-001/87
(HARRABHAT) 		1738008000NRG24110520230193068 11/05/2023 tulsiram 1738008WL009747 tulsiram 00697 BKID0MG1321 1105 1105 Rejected 16/05/2023 714540186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PARASWADA MP-38-008-020-003/76
(DUDGAON BASTI) 		1738008000NRG24110520230193075 11/05/2023 Guhari 1738008WL009747 Guhari 00697 BKID0MG1321 1105 1105 Processed 16/05/2023 714540186 Guhari NARMADA JHABUA GRAMIN BANK(508515)
434 PARASWADA MP-38-008-040-001/313
(SAREKHA) 		1738008000NRG24110520230191503 11/05/2023 Mamta 1738008WL009682 Mamta 00697 BKID0MG1321 2431 2431 Processed 16/05/2023 714540186 Mamta STATE BANK OF INDIA(508548)
435 PARASWADA MP-38-008-040-001/313
(SAREKHA) 		1738008000NRG24110520230191502 11/05/2023 Rajesh Kumar 1738008WL009682 Rajesh Kumar 00697 BKID0MG1321 2431 2431 Processed 16/05/2023 714540186 RajeshKumar STATE BANK OF INDIA(508548)
SubTotal 10387 10387
436 PARASWADA MP-38-008-002-001/144
(KHURSUD (RYT.)) 		1738008000NRG24110520230190207 11/05/2023 Imlabai 1738008WL009630 Imlabai 00697 BKID0MG1324 1105 1105 Processed 16/05/2023 714540186 Imlabai NARMADA JHABUA GRAMIN BANK(508515)
437 PARASWADA MP-38-008-013-001/325
(KURENDA) 		1738008000NRG24110520230191232 11/05/2023 ATUL GAUTAM 1738008WL009669 ATUL GAUTAM 00697 BKID0MG1324 1547 1547 Processed 16/05/2023 714540186 ATULGAUTAM PUNJAB NATIONAL BANK(508568)
438 PARASWADA MP-38-008-029-002/30
(RUPJHAR) 		1738008029NRG24110520230192440 11/05/2023 endrakumar 1738008029WL009725 endrakumar 00697 BKID0MG1324 2040 2040 Processed 16/05/2023 714540186 endrakumar NARMADA JHABUA GRAMIN BANK(508515)
439 PARASWADA MP-38-008-029-002/55
(RUPJHAR) 		1738008029NRG24110520230192446 11/05/2023 hiralal 1738008029WL009726 hiralal 00697 BKID0MG1324 3060 3060 Processed 16/05/2023 714540186 hiralal NARMADA JHABUA GRAMIN BANK(508515)
440 PARASWADA MP-38-008-029-003/118
(RUPJHAR) 		1738008000NRG24110520230190210 11/05/2023 SHASIKALA 1738008WL009630 SHASIKALA 00697 BKID0MG1324 1547 1547 Processed 16/05/2023 714540186 SHASIKALA NARMADA JHABUA GRAMIN BANK(508515)
441 PARASWADA MP-38-008-029-003/121
(RUPJHAR) 		1738008000NRG24110520230190211 11/05/2023 fulbati 1738008WL009630 fulbati 00697 BKID0MG1324 1547 1547 Processed 16/05/2023 714540186 fulbati NARMADA JHABUA GRAMIN BANK(508515)
442 PARASWADA MP-38-008-029-003/123
(RUPJHAR) 		1738008000NRG24110520230190212 11/05/2023 bhudhram 1738008WL009630 bhudhram 00697 BKID0MG1324 1547 1547 Processed 16/05/2023 714540186 bhudhram IDBI BANK(607095)
443 PARASWADA MP-38-008-029-003/137
(RUPJHAR) 		1738008000NRG24110520230190220 11/05/2023 subhelal 1738008WL009630 subhelal 00697 BKID0MG1324 1547 1547 Processed 16/05/2023 714540186 subhelal NARMADA JHABUA GRAMIN BANK(508515)
444 PARASWADA MP-38-008-029-003/139
(RUPJHAR) 		1738008000NRG24110520230190222 11/05/2023 Surjlal 1738008WL009630 Surjlal 00697 BKID0MG1324 1105 1105 Processed 16/05/2023 714540186 Surjlal NARMADA JHABUA GRAMIN BANK(508515)
445 PARASWADA MP-38-008-029-003/140
(RUPJHAR) 		1738008000NRG24110520230190223 11/05/2023 Rajwantibai 1738008WL009630 Rajwantibai 00697 BKID0MG1324 1326 1326 Processed 17/05/2023 714540186 Rajwantibai INDIA POST PAYMENTS BANK LIMITED(508528)
446 PARASWADA MP-38-008-029-003/141
(RUPJHAR) 		1738008000NRG24110520230190224 11/05/2023 Sunita bai 1738008WL009630 Sunita bai 00697 BKID0MG1324 1547 1547 Processed 17/05/2023 714540186 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
447 PARASWADA MP-38-008-029-003/217
(RUPJHAR) 		1738008000NRG24110520230190238 11/05/2023 JAIPAL 1738008WL009630 JAIPAL 00697 BKID0MG1324 1326 1326 Processed 16/05/2023 714540186 JAIPAL NARMADA JHABUA GRAMIN BANK(508515)
448 PARASWADA MP-38-008-029-003/223
(RUPJHAR) 		1738008000NRG24110520230190240 11/05/2023 Mangribai 1738008WL009630 Mangribai 00697 BKID0MG1324 1105 1105 Processed 16/05/2023 714540186 Mangribai NARMADA JHABUA GRAMIN BANK(508515)
449 PARASWADA MP-38-008-029-003/283-B
(RUPJHAR) 		1738008000NRG24110520230190242 11/05/2023 KUSUMLTA 1738008WL009630 KUSUMLTA 00697 BKID0MG1324 1547 1547 Processed 16/05/2023 714540186 KUSUMLTA NARMADA JHABUA GRAMIN BANK(508515)
450 PARASWADA MP-38-008-029-003/294
(RUPJHAR) 		1738008000NRG24110520230190245 11/05/2023 Umesh 1738008WL009630 Umesh 00697 BKID0MG1324 1547 1547 Processed 17/05/2023 714540186 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
451 PARASWADA MP-38-008-029-003/300
(RUPJHAR) 		1738008000NRG24110520230190246 11/05/2023 Sunitabai 1738008WL009630 Sunitabai 00697 BKID0MG1324 1105 1105 Processed 16/05/2023 714540186 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
452 PARASWADA MP-38-008-036-008/16
(KAWERI) 		1738008000NRG24110520230190509 11/05/2023 kanti 1738008WL009643 kanti 00697 BKID0MG1324 1326 1326 Processed 16/05/2023 714540186 kanti CENTRAL BANK OF INDIA(607115)
453 PARASWADA MP-38-008-036-008/2
(KAWERI) 		1738008000NRG24110520230190512 11/05/2023 Jaipal 1738008WL009643 Jaipal 00697 BKID0MG1324 1326 1326 Processed 16/05/2023 714540186 Jaipal CENTRAL BANK OF INDIA(607115)
454 PARASWADA MP-38-008-036-008/43
(KAWERI) 		1738008000NRG24110520230190524 11/05/2023 Rambti 1738008WL009643 Rambti 00697 BKID0MG1324 884 884 Processed 16/05/2023 714540186 Rambti STATE BANK OF INDIA(508548)
455 PARASWADA MP-38-008-037-005/44
(MOHGAON(Mal)) 		1738008000NRG24110520230192088 11/05/2023 jagdish patle 1738008WL009704 jagdish patle 00697 BKID0MG1324 1547 1547 Processed 16/05/2023 714540186 jagdishpatle NARMADA JHABUA GRAMIN BANK(508515)
456 PARASWADA MP-38-008-048-001/11
(CHHAPARWAHI) 		1738008000NRG24110520230192993 11/05/2023 koda 1738008WL009744 koda 00697 BKID0MG1324 2210 2210 Processed 16/05/2023 714540186 koda NARMADA JHABUA GRAMIN BANK(508515)
457 PARASWADA MP-38-008-048-001/281
(CHHAPARWAHI) 		1738008000NRG24110520230192999 11/05/2023 DULARI BAI 1738008WL009744 DULARI BAI 00697 BKID0MG1324 2210 2210 Processed 16/05/2023 714540186 DULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
458 PARASWADA MP-38-008-048-001/364
(CHHAPARWAHI) 		1738008000NRG24110520230193001 11/05/2023 Sunita 1738008WL009744 Sunita 00697 BKID0MG1324 2210 2210 Processed 17/05/2023 714540186 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
459 PARASWADA MP-38-008-048-001/390
(CHHAPARWAHI) 		1738008000NRG24110520230193003 11/05/2023 matura bai 1738008WL009744 matura bai 00697 BKID0MG1324 2210 2210 Processed 17/05/2023 714540186 maturabai INDIA POST PAYMENTS BANK LIMITED(508528)
460 PARASWADA MP-38-008-048-001/82
(CHHAPARWAHI) 		1738008000NRG24110520230193006 11/05/2023 ramprashad 1738008WL009744 ramprashad 00697 BKID0MG1324 2210 2210 Processed 17/05/2023 714540186 ramprashad INDIA POST PAYMENTS BANK LIMITED(508528)
461 PARASWADA MP-38-008-048-002/48-B
(CHHAPARWAHI) 		1738008000NRG24110520230194057 11/05/2023 MANJU BAI 1738008WL009772 MANJU BAI 00697 BKID0MG1324 1989 1989 Processed 16/05/2023 714540186 MANJUBAI CANARA BANK(508532)
462 PARASWADA MP-38-008-048-002/48-B
(CHHAPARWAHI) 		1738008000NRG24110520230194056 11/05/2023 Shyamlal 1738008WL009772 Shyamlal 00697 BKID0MG1324 442 442 Processed 16/05/2023 714540186 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43112 43112
463 PARASWADA MP-38-008-011-001/210
(CHINI) 		1738008000NRG24110520230194028 11/05/2023 Laxmi 1738008WL009772 Laxmi 00697 BKID0NAMRGB 1989 1989 Processed 17/05/2023 714540186 Laxmi FINO PAYMENTS BANK LTD(608001)
464 PARASWADA MP-38-008-020-001/144
(HARRABHAT) 		1738008000NRG24110520230193026 11/05/2023 KHUSUM 1738008WL009747 KHUSUM 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714540186 KHUSUM NARMADA JHABUA GRAMIN BANK(508515)
465 PARASWADA MP-38-008-020-001/67
(HARRABHAT) 		1738008000NRG24110520230193058 11/05/2023 BHAGESHWARI 1738008WL009747 BHAGESHWARI 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714540186 BHAGESHWARI STATE BANK OF INDIA(508548)
466 PARASWADA MP-38-008-029-003/125
(RUPJHAR) 		1738008000NRG24110520230190214 11/05/2023 barjlal 1738008WL009630 barjlal 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714540186 barjlal NARMADA JHABUA GRAMIN BANK(508515)
467 PARASWADA MP-38-008-029-003/125
(RUPJHAR) 		1738008000NRG24110520230190213 11/05/2023 DEVKI BAI 1738008WL009630 DEVKI BAI 00697 BKID0NAMRGB 1326 1326 Processed 17/05/2023 714540186 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 PARASWADA MP-38-008-029-003/128
(RUPJHAR) 		1738008000NRG24110520230190217 11/05/2023 ramula 1738008WL009630 ramula 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714540186 ramula NARMADA JHABUA GRAMIN BANK(508515)
469 PARASWADA MP-38-008-029-003/133-A
(RUPJHAR) 		1738008000NRG24110520230190218 11/05/2023 gallo bai 1738008WL009630 gallo bai 00697 BKID0NAMRGB 1547 1547 Processed 17/05/2023 714540186 gallobai INDIA POST PAYMENTS BANK LIMITED(508528)
470 PARASWADA MP-38-008-029-003/136
(RUPJHAR) 		1738008000NRG24110520230190219 11/05/2023 ramula bai 1738008WL009630 ramula bai 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714540186 ramulabai NARMADA JHABUA GRAMIN BANK(508515)
471 PARASWADA MP-38-008-029-003/144
(RUPJHAR) 		1738008000NRG24110520230190225 11/05/2023 satula 1738008WL009630 satula 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714540186 satula NARMADA JHABUA GRAMIN BANK(508515)
472 PARASWADA MP-38-008-029-003/144-A
(RUPJHAR) 		1738008000NRG24110520230190226 11/05/2023 madhury 1738008WL009630 madhury 00697 BKID0NAMRGB 1105 1105 Processed 17/05/2023 714540186 madhury INDIA POST PAYMENTS BANK LIMITED(508528)
473 PARASWADA MP-38-008-029-003/146
(RUPJHAR) 		1738008000NRG24110520230190227 11/05/2023 savita 1738008WL009630 savita 00697 BKID0NAMRGB 663 663 Processed 16/05/2023 714540186 savita NARMADA JHABUA GRAMIN BANK(508515)
474 PARASWADA MP-38-008-029-003/147
(RUPJHAR) 		1738008000NRG24110520230190229 11/05/2023 Sunitabai 1738008WL009630 Sunitabai 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714540186 Sunitabai CANARA BANK(508532)
475 PARASWADA MP-38-008-029-003/172
(RUPJHAR) 		1738008000NRG24110520230190233 11/05/2023 Pramilabai 1738008WL009630 Pramilabai 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714540186 Pramilabai NARMADA JHABUA GRAMIN BANK(508515)
476 PARASWADA MP-38-008-029-003/288
(RUPJHAR) 		1738008000NRG24110520230190243 11/05/2023 Tulsiram 1738008WL009630 Tulsiram 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714540186 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
477 PARASWADA MP-38-008-036-008/40
(KAWERI) 		1738008000NRG24110520230190523 11/05/2023 shakun 1738008WL009643 shakun 00697 BKID0NAMRGB 663 663 Processed 16/05/2023 714540186 shakun CENTRAL BANK OF INDIA(607115)
478 PARASWADA MP-38-008-043-003/353-A
(SILGI) 		1738008000NRG24100520230189822 11/05/2023 Bhojlata 1738008WL009609 Bhojlata 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714540186 Bhojlata NARMADA JHABUA GRAMIN BANK(508515)
479 PARASWADA MP-38-008-048-001/184
(CHHAPARWAHI) 		1738008000NRG24110520230194033 11/05/2023 Shusila 1738008WL009772 Shusila 00697 BKID0NAMRGB 2210 2210 Processed 17/05/2023 714540186 Shusila INDIA POST PAYMENTS BANK LIMITED(508528)
480 PARASWADA MP-38-008-048-001/23
(CHHAPARWAHI) 		1738008000NRG24110520230192996 11/05/2023 Chamelibai 1738008WL009744 Chamelibai 00697 BKID0NAMRGB 2210 2210 Processed 17/05/2023 714540186 Chamelibai INDIA POST PAYMENTS BANK LIMITED(508528)
481 PARASWADA MP-38-008-048-001/36
(CHHAPARWAHI) 		1738008000NRG24110520230194040 11/05/2023 Nirmala bai 1738008WL009772 Nirmala bai 00697 BKID0NAMRGB 2210 2210 Processed 17/05/2023 714540186 Nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
482 PARASWADA MP-38-008-048-001/82
(CHHAPARWAHI) 		1738008000NRG24110520230193007 11/05/2023 Aarti 1738008WL009744 Aarti 00697 BKID0NAMRGB 2210 2210 Processed 17/05/2023 714540186 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29614 29614
483 PARASWADA MP-38-008-038-002/63-B
(NATA) 		1738008038NRG24110520230192955 11/05/2023 Abhilash 1738008038WL009738 Abhilash 00703 AIRP0000001 2431 2431 Processed 17/05/2023 714540186 Abhilash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
Total 791440 791440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_110523APB_FTO_37493 Bank of Baroda BARB0BALBHO Balaghat 1105
2 PARASWADA MP1738008_110523APB_FTO_37493 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2873
3 PARASWADA MP1738008_110523APB_FTO_37493 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 70533
4 PARASWADA MP1738008_110523APB_FTO_37493 Canara Bank CNRB0017712 Paraswada 38896
5 PARASWADA MP1738008_110523APB_FTO_37493 Canara Bank CNRB0017713 Ukwa 8398
6 PARASWADA MP1738008_110523APB_FTO_37493 Canara Bank CNRB0017747 BALAGHAT-II 2210
7 PARASWADA MP1738008_110523APB_FTO_37493 Central Bank Of India CBIN0282024 AGARI 1547
8 PARASWADA MP1738008_110523APB_FTO_37493 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 33643
9 PARASWADA MP1738008_110523APB_FTO_37493 Indian Overseas Bank IOBA0002873 BALAGHAT 3757
10 PARASWADA MP1738008_110523APB_FTO_37493 State Bank of India SBIN0000318 BALAGHAT 4386
11 PARASWADA MP1738008_110523APB_FTO_37493 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 49334
12 PARASWADA MP1738008_110523APB_FTO_37493 State Bank of India SBIN0004935 BHARWELI 7735
13 PARASWADA MP1738008_110523APB_FTO_37493 State Bank of India SBIN0013642 PARASWADA 422353
14 PARASWADA MP1738008_110523APB_FTO_37493 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 3060
15 PARASWADA MP1738008_110523APB_FTO_37493 UCO Bank UCBA0002988 BALAGHAT 3315
16 PARASWADA MP1738008_110523APB_FTO_37493 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
17 PARASWADA MP1738008_110523APB_FTO_37493 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 PARASWADA MP1738008_110523APB_FTO_37493 India Post Payments Bank IPOS0000001 Balaghat 34408
19 PARASWADA MP1738008_110523APB_FTO_37493 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 15028
20 PARASWADA MP1738008_110523APB_FTO_37493 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 10387
21 PARASWADA MP1738008_110523APB_FTO_37493 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 43112
22 PARASWADA MP1738008_110523APB_FTO_37493 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 2210
23 PARASWADA MP1738008_110523APB_FTO_37493 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3315
24 PARASWADA MP1738008_110523APB_FTO_37493 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 24089
25 PARASWADA MP1738008_110523APB_FTO_37493 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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