Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:51:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_290523APB_FTO_62534
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-002-003/123
(KHURSUD (RYT.)) 		1738008000NRG24290520230368486 29/05/2023 usha bai 1738008WL015991 usha bai 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201396 ushabai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-003/127
(KHURSUD (RYT.)) 		1738008000NRG24290520230368487 29/05/2023 Sharda 1738008WL015991 Sharda 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201396 Sharda STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-002-003/228
(KHURSUD (RYT.)) 		1738008000NRG24290520230368491 29/05/2023 Urmilabai 1738008WL015991 Urmilabai 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201396 Urmilabai STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-002-003/229
(KHURSUD (RYT.)) 		1738008000NRG24290520230368492 29/05/2023 HANSHULA 1738008WL015991 HANSHULA 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201396 HANSHULA NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-002-003/233
(KHURSUD (RYT.)) 		1738008000NRG24290520230368493 29/05/2023 Santa 1738008WL015991 Santa 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201396 Santa NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-002-003/240
(KHURSUD (RYT.)) 		1738008000NRG24290520230368496 29/05/2023 Ramprasad 1738008WL015991 Ramprasad 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201396 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-002-003/242-A
(KHURSUD (RYT.)) 		1738008000NRG24290520230368498 29/05/2023 Sohan 1738008WL015991 Sohan 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201396 Sohan NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-002-003/266
(KHURSUD (RYT.)) 		1738008000NRG24290520230368501 29/05/2023 Rambati 1738008WL015991 Rambati 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201396 Rambati NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-002-003/282
(KHURSUD (RYT.)) 		1738008000NRG24290520230368503 29/05/2023 indrakumar 1738008WL015991 indrakumar 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201396 indrakumar NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-020-003/146
(DUDGAON BASTI) 		1738008000NRG24290520230367055 29/05/2023 SUKRTA 1738008WL015942 SUKRTA 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201396 SUKRTA NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-032-001/180
(PONDI) 		1738008000NRG24290520230368523 29/05/2023 mansing 1738008WL015995 mansing 00048 BKID0NAMRGB 2210 2210 Processed 01/06/2023 090201396 mansing STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-035-001/9
(MOHANPUR) 		1738008000NRG24290520230369588 29/05/2023 dadu lal 1738008WL016044 dadu lal 00048 BKID0NAMRGB 3536 3536 Processed 01/06/2023 090201396 dadulal BANK OF BARODA(606985)
SubTotal 19006 19006
13 PARASWADA MP-38-008-013-001/108
(KURENDA) 		1738008000NRG24290520230371906 29/05/2023 SUNITA BAI 1738008WL016147 SUNITA BAI 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 SUNITABAI CANARA BANK(508532)
14 PARASWADA MP-38-008-013-001/11
(KURENDA) 		1738008000NRG24290520230371908 29/05/2023 Aghan singh 1738008WL016147 Aghan singh 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 Aghansingh CANARA BANK(508532)
15 PARASWADA MP-38-008-013-001/11
(KURENDA) 		1738008000NRG24290520230371907 29/05/2023 champa bai 1738008WL016147 champa bai 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 champabai CANARA BANK(508532)
16 PARASWADA MP-38-008-013-001/112
(KURENDA) 		1738008000NRG24290520230371909 29/05/2023 dropati bai 1738008WL016147 dropati bai 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 dropatibai CANARA BANK(508532)
17 PARASWADA MP-38-008-013-001/119-A
(KURENDA) 		1738008000NRG24290520230371911 29/05/2023 neeta bai 1738008WL016147 neeta bai 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 neetabai CANARA BANK(508532)
18 PARASWADA MP-38-008-013-001/131
(KURENDA) 		1738008000NRG24290520230371720 29/05/2023 DASRATH MERAVI 1738008WL016143 DASRATH MERAVI 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 DASRATHMERAVI CANARA BANK(508532)
19 PARASWADA MP-38-008-013-001/132
(KURENDA) 		1738008000NRG24290520230371721 29/05/2023 Jhanakdulari meravi 1738008WL016143 Jhanakdulari meravi 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 Jhanakdularimeravi CANARA BANK(508532)
20 PARASWADA MP-38-008-013-001/153
(KURENDA) 		1738008000NRG24290520230371918 29/05/2023 gourishankar 1738008WL016147 gourishankar 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 gourishankar CANARA BANK(508532)
21 PARASWADA MP-38-008-013-001/159
(KURENDA) 		1738008000NRG24290520230371919 29/05/2023 purni bai 1738008WL016147 purni bai 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 purnibai CANARA BANK(508532)
22 PARASWADA MP-38-008-013-001/159
(KURENDA) 		1738008000NRG24290520230371920 29/05/2023 sukel 1738008WL016147 sukel 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 sukel CANARA BANK(508532)
23 PARASWADA MP-38-008-013-001/160
(KURENDA) 		1738008000NRG24290520230371922 29/05/2023 FAGAN BAI YADAV 1738008WL016147 FAGAN BAI YADAV 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 FAGANBAIYADAV CANARA BANK(508532)
24 PARASWADA MP-38-008-013-001/160-A
(KURENDA) 		1738008000NRG24290520230371923 29/05/2023 DEEPIKA SONWANE 1738008WL016147 DEEPIKA SONWANE 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 DEEPIKASONWANE CANARA BANK(508532)
25 PARASWADA MP-38-008-013-001/165
(KURENDA) 		1738008000NRG24290520230371926 29/05/2023 Gram Singh 1738008WL016147 Gram Singh 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 GramSingh CANARA BANK(508532)
26 PARASWADA MP-38-008-013-001/165
(KURENDA) 		1738008000NRG24290520230371927 29/05/2023 Munni Bai 1738008WL016147 Munni Bai 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 MunniBai CANARA BANK(508532)
27 PARASWADA MP-38-008-013-001/166
(KURENDA) 		1738008000NRG24290520230371929 29/05/2023 ramkishor 1738008WL016147 ramkishor 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 ramkishor CANARA BANK(508532)
28 PARASWADA MP-38-008-013-001/167
(KURENDA) 		1738008000NRG24290520230371931 29/05/2023 supeti bai 1738008WL016147 supeti bai 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 supetibai CANARA BANK(508532)
29 PARASWADA MP-38-008-013-001/167-A
(KURENDA) 		1738008000NRG24290520230371933 29/05/2023 prembati bai 1738008WL016147 prembati bai 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 prembatibai CANARA BANK(508532)
30 PARASWADA MP-38-008-013-001/167-A
(KURENDA) 		1738008000NRG24290520230371932 29/05/2023 RAMU SINGH 1738008WL016147 RAMU SINGH 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 RAMUSINGH CANARA BANK(508532)
31 PARASWADA MP-38-008-013-001/176-A
(KURENDA) 		1738008000NRG24290520230371934 29/05/2023 sudhram vayam 1738008WL016147 sudhram vayam 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 sudhramvayam CANARA BANK(508532)
32 PARASWADA MP-38-008-013-001/181
(KURENDA) 		1738008000NRG24290520230371936 29/05/2023 savitri bai 1738008WL016147 savitri bai 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 savitribai CANARA BANK(508532)
33 PARASWADA MP-38-008-013-001/202
(KURENDA) 		1738008000NRG24290520230371938 29/05/2023 gourishankar 1738008WL016147 gourishankar 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 gourishankar CANARA BANK(508532)
34 PARASWADA MP-38-008-013-001/219
(KURENDA) 		1738008000NRG24290520230371944 29/05/2023 vimla 1738008WL016147 vimla 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 vimla CANARA BANK(508532)
35 PARASWADA MP-38-008-013-001/22
(KURENDA) 		1738008000NRG24290520230371727 29/05/2023 Chhaya 1738008WL016143 Chhaya 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 Chhaya CANARA BANK(508532)
36 PARASWADA MP-38-008-013-001/22
(KURENDA) 		1738008000NRG24290520230371726 29/05/2023 koutika 1738008WL016143 koutika 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 koutika CANARA BANK(508532)
37 PARASWADA MP-38-008-013-001/235
(KURENDA) 		1738008000NRG24290520230371946 29/05/2023 samarto bai bhalavi 1738008WL016147 samarto bai bhalavi 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 samartobaibhalavi CANARA BANK(508532)
38 PARASWADA MP-38-008-013-001/246
(KURENDA) 		1738008000NRG24290520230371948 29/05/2023 Kousalya bai 1738008WL016147 Kousalya bai 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 Kousalyabai CANARA BANK(508532)
39 PARASWADA MP-38-008-013-001/258
(KURENDA) 		1738008000NRG24290520230371950 29/05/2023 rekha bai 1738008WL016147 rekha bai 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 rekhabai CANARA BANK(508532)
40 PARASWADA MP-38-008-013-001/263
(KURENDA) 		1738008000NRG24290520230371952 29/05/2023 Biban bai 1738008WL016147 Biban bai 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 Bibanbai CANARA BANK(508532)
41 PARASWADA MP-38-008-013-001/266
(KURENDA) 		1738008000NRG24290520230371953 29/05/2023 rekha bai 1738008WL016147 rekha bai 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 rekhabai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-013-001/268
(KURENDA) 		1738008000NRG24290520230371954 29/05/2023 PARVATI BAI 1738008WL016147 PARVATI BAI 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 PARVATIBAI STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-013-001/27
(KURENDA) 		1738008000NRG24290520230371958 29/05/2023 baliram 1738008WL016147 baliram 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 baliram CANARA BANK(508532)
44 PARASWADA MP-38-008-013-001/285
(KURENDA) 		1738008000NRG24290520230371728 29/05/2023 doharam katre 1738008WL016143 doharam katre 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 doharamkatre STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-013-001/287
(KURENDA) 		1738008000NRG24290520230371960 29/05/2023 uma puri 1738008WL016147 uma puri 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 umapuri CANARA BANK(508532)
46 PARASWADA MP-38-008-013-001/289
(KURENDA) 		1738008000NRG24290520230371961 29/05/2023 sakuntala 1738008WL016147 sakuntala 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 sakuntala CANARA BANK(508532)
47 PARASWADA MP-38-008-013-001/29
(KURENDA) 		1738008000NRG24290520230371729 29/05/2023 vimla bai 1738008WL016143 vimla bai 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 vimlabai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-013-001/304
(KURENDA) 		1738008000NRG24290520230371965 29/05/2023 chaingiri 1738008WL016147 chaingiri 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 chaingiri CANARA BANK(508532)
49 PARASWADA MP-38-008-013-001/307
(KURENDA) 		1738008000NRG24290520230371968 29/05/2023 mahendra singh meravi 1738008WL016147 mahendra singh meravi 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 mahendrasinghmeravi STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-013-001/307
(KURENDA) 		1738008000NRG24290520230371967 29/05/2023 SUBHADRA 1738008WL016147 SUBHADRA 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 SUBHADRA CANARA BANK(508532)
51 PARASWADA MP-38-008-013-001/308
(KURENDA) 		1738008000NRG24290520230371970 29/05/2023 SURPA BAI 1738008WL016147 SURPA BAI 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 SURPABAI STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-013-001/310-A
(KURENDA) 		1738008000NRG24290520230371975 29/05/2023 INAKRAM 1738008WL016147 INAKRAM 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 INAKRAM ICICI BANK LTD(508534)
53 PARASWADA MP-38-008-013-001/310-A
(KURENDA) 		1738008000NRG24290520230371974 29/05/2023 inakram saiyyam 1738008WL016147 inakram saiyyam 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 inakramsaiyyam CANARA BANK(508532)
54 PARASWADA MP-38-008-013-001/329
(KURENDA) 		1738008000NRG24290520230371978 29/05/2023 Kamla bai khare 1738008WL016147 Kamla bai khare 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 Kamlabaikhare CANARA BANK(508532)
55 PARASWADA MP-38-008-013-001/331
(KURENDA) 		1738008000NRG24290520230371979 29/05/2023 malan bai 1738008WL016147 malan bai 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 malanbai CANARA BANK(508532)
56 PARASWADA MP-38-008-013-001/36-A
(KURENDA) 		1738008000NRG24290520230371733 29/05/2023 DASRATH DHURVE 1738008WL016143 DASRATH DHURVE 00078 CNRB0017712 1326 1326 Processed 01/06/2023 090201396 DASRATHDHURVE CANARA BANK(508532)
57 PARASWADA MP-38-008-013-001/36-A
(KURENDA) 		1738008000NRG24290520230371734 29/05/2023 imla bai 1738008WL016143 imla bai 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 imlabai CANARA BANK(508532)
58 PARASWADA MP-38-008-013-001/37
(KURENDA) 		1738008000NRG24290520230371735 29/05/2023 Sukvanti saiyyam 1738008WL016143 Sukvanti saiyyam 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 Sukvantisaiyyam CANARA BANK(508532)
59 PARASWADA MP-38-008-013-001/405-A
(KURENDA) 		1738008000NRG24290520230371982 29/05/2023 sumangiri 1738008WL016147 sumangiri 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 sumangiri CANARA BANK(508532)
60 PARASWADA MP-38-008-013-001/41
(KURENDA) 		1738008000NRG24290520230371737 29/05/2023 Rajesh markam 1738008WL016143 Rajesh markam 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 Rajeshmarkam NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-013-001/412
(KURENDA) 		1738008000NRG24290520230371983 29/05/2023 madan singh 1738008WL016147 madan singh 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 madansingh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-013-001/55-B
(KURENDA) 		1738008000NRG24290520230371986 29/05/2023 rajkumari 1738008WL016147 rajkumari 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 rajkumari CANARA BANK(508532)
63 PARASWADA MP-38-008-013-001/59
(KURENDA) 		1738008000NRG24290520230371987 29/05/2023 revanti bai 1738008WL016147 revanti bai 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 revantibai CANARA BANK(508532)
64 PARASWADA MP-38-008-013-001/60
(KURENDA) 		1738008000NRG24290520230371988 29/05/2023 RAJESHVARI 1738008WL016147 RAJESHVARI 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 RAJESHVARI CANARA BANK(508532)
65 PARASWADA MP-38-008-013-001/61
(KURENDA) 		1738008000NRG24290520230371989 29/05/2023 mahesh meravi 1738008WL016147 mahesh meravi 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 maheshmeravi CANARA BANK(508532)
66 PARASWADA MP-38-008-013-001/61
(KURENDA) 		1738008000NRG24290520230371990 29/05/2023 prembati 1738008WL016147 prembati 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 prembati CANARA BANK(508532)
67 PARASWADA MP-38-008-013-001/72
(KURENDA) 		1738008000NRG24290520230371738 29/05/2023 LILA NAGESHWAR 1738008WL016143 LILA NAGESHWAR 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 LILANAGESHWAR STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-013-001/73
(KURENDA) 		1738008000NRG24290520230371740 29/05/2023 mahesh singh 1738008WL016143 mahesh singh 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 maheshsingh CANARA BANK(508532)
69 PARASWADA MP-38-008-013-001/74
(KURENDA) 		1738008000NRG24290520230371741 29/05/2023 hansaram 1738008WL016143 hansaram 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 hansaram CANARA BANK(508532)
70 PARASWADA MP-38-008-013-001/76
(KURENDA) 		1738008000NRG24290520230371745 29/05/2023 dinesh 1738008WL016143 dinesh 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 dinesh CANARA BANK(508532)
71 PARASWADA MP-38-008-013-001/76
(KURENDA) 		1738008000NRG24290520230371744 29/05/2023 indra bai 1738008WL016143 indra bai 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 indrabai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-013-001/81
(KURENDA) 		1738008000NRG24290520230371991 29/05/2023 bhumesh bisen 1738008WL016147 bhumesh bisen 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 bhumeshbisen STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-013-001/83-A
(KURENDA) 		1738008000NRG24290520230371751 29/05/2023 bhadulal 1738008WL016143 bhadulal 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 bhadulal CANARA BANK(508532)
74 PARASWADA MP-38-008-017-001/129
(SITADONGRI) 		1738008000NRG24290520230365215 29/05/2023 Rakchha 1738008WL015884 Rakchha 00078 CNRB0017712 1768 1768 Processed 01/06/2023 090201396 Rakchha CANARA BANK(508532)
75 PARASWADA MP-38-008-032-001/238
(PONDI) 		1738008000NRG24290520230368526 29/05/2023 imart 1738008WL015995 imart 00078 CNRB0017712 2210 2210 Processed 01/06/2023 090201396 imart JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 PARASWADA MP-38-008-032-001/94
(PONDI) 		1738008000NRG24290520230368531 29/05/2023 BIHARILAL BHOJRAM CHOUDHARY 1738008WL015995 BIHARILAL BHOJRAM CHOUDHARY 00078 CNRB0017712 2210 2210 Processed 01/06/2023 090201396 BIHARILALBHOJRAMCHOUDHARY PUNJAB NATIONAL BANK(508568)
77 PARASWADA MP-38-008-039-003/123
(KHALONDI) 		1738008000NRG24290520230368898 29/05/2023 Mamta 1738008WL016015 Mamta 00078 CNRB0017712 1326 1326 Processed 01/06/2023 090201396 Mamta CANARA BANK(508532)
78 PARASWADA MP-38-008-039-003/124
(KHALONDI) 		1738008000NRG24290520230368901 29/05/2023 Ishwar Uikey 1738008WL016015 Ishwar Uikey 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 IshwarUikey BANK OF BARODA(606985)
79 PARASWADA MP-38-008-039-003/124
(KHALONDI) 		1738008000NRG24290520230368900 29/05/2023 membati bai 1738008WL016015 membati bai 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 membatibai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-039-003/127
(KHALONDI) 		1738008000NRG24290520230368902 29/05/2023 kantkumar 1738008WL016015 kantkumar 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 kantkumar CANARA BANK(508532)
81 PARASWADA MP-38-008-039-003/127
(KHALONDI) 		1738008000NRG24290520230368903 29/05/2023 SUNITA BAI 1738008WL016015 SUNITA BAI 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 SUNITABAI CANARA BANK(508532)
82 PARASWADA MP-38-008-039-003/141
(KHALONDI) 		1738008000NRG24290520230368905 29/05/2023 pratibha 1738008WL016015 pratibha 00078 CNRB0017712 1326 1326 Processed 01/06/2023 090201396 pratibha CANARA BANK(508532)
83 PARASWADA MP-38-008-039-003/151-A
(KHALONDI) 		1738008000NRG24290520230368906 29/05/2023 devkibi 1738008WL016015 devkibi 00078 CNRB0017712 1326 1326 Processed 01/06/2023 090201396 devkibi CANARA BANK(508532)
84 PARASWADA MP-38-008-039-003/34
(KHALONDI) 		1738008000NRG24290520230368915 29/05/2023 raili bai 1738008WL016015 raili bai 00078 CNRB0017712 1326 1326 Processed 01/06/2023 090201396 railibai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-039-003/72
(KHALONDI) 		1738008000NRG24290520230368924 29/05/2023 Mahabati bai 1738008WL016015 Mahabati bai 00078 CNRB0017712 1326 1326 Processed 01/06/2023 090201396 Mahabatibai STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-039-003/95
(KHALONDI) 		1738008000NRG24290520230368929 29/05/2023 Sanjay 1738008WL016015 Sanjay 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 Sanjay CANARA BANK(508532)
87 PARASWADA MP-38-008-043-002/118
(SILGI) 		1738008000NRG24280520230363609 29/05/2023 Sumatrabai 1738008WL015821 Sumatrabai 00078 CNRB0017712 442 442 Processed 01/06/2023 090201396 Sumatrabai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-043-002/132
(SILGI) 		1738008000NRG24280520230363623 29/05/2023 sukhbati 1738008WL015821 sukhbati 00078 CNRB0017712 442 442 Processed 01/06/2023 090201396 sukhbati CANARA BANK(508532)
89 PARASWADA MP-38-008-043-003/158
(SILGI) 		1738008000NRG24280520230363629 29/05/2023 yeerendra 1738008WL015821 yeerendra 00078 CNRB0017712 221 221 Processed 01/06/2023 090201396 yeerendra CANARA BANK(508532)
90 PARASWADA MP-38-008-043-003/169
(SILGI) 		1738008000NRG24280520230363632 29/05/2023 Rekha 1738008WL015821 Rekha 00078 CNRB0017712 663 663 Processed 01/06/2023 090201396 Rekha CANARA BANK(508532)
91 PARASWADA MP-38-008-043-003/169
(SILGI) 		1738008000NRG24280520230363631 29/05/2023 sukadav 1738008WL015821 sukadav 00078 CNRB0017712 221 221 Processed 01/06/2023 090201396 sukadav CANARA BANK(508532)
92 PARASWADA MP-38-008-043-003/169-A
(SILGI) 		1738008000NRG24280520230363633 29/05/2023 prahlad 1738008WL015821 prahlad 00078 CNRB0017712 221 221 Processed 01/06/2023 090201396 prahlad STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-043-003/182
(SILGI) 		1738008000NRG24280520230363638 29/05/2023 Akhilesh 1738008WL015821 Akhilesh 00078 CNRB0017712 221 221 Processed 01/06/2023 090201396 Akhilesh CANARA BANK(508532)
94 PARASWADA MP-38-008-044-001/93-B
(KANAI) 		1738008044NRG24290520230371007 29/05/2023 Harish 1738008044WL016112 Harish 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 Harish INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-044-001/93-B
(KANAI) 		1738008044NRG24290520230371008 29/05/2023 Nilam 1738008044WL016112 Nilam 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 Nilam CANARA BANK(508532)
96 PARASWADA MP-38-008-044-001/94-B
(KANAI) 		1738008044NRG24290520230371009 29/05/2023 Rajendra 1738008044WL016112 Rajendra 00078 CNRB0017712 1547 1547 Processed 01/06/2023 090201396 Rajendra CANARA BANK(508532)
97 PARASWADA MP-38-008-051-001/29-A
(CHANDANA) 		1738008000NRG24290520230369553 29/05/2023 shivprashad 1738008WL016037 shivprashad 00078 CNRB0017712 2431 2431 Processed 01/06/2023 090201396 shivprashad CANARA BANK(508532)
SubTotal 124202 124202
98 PARASWADA MP-38-008-002-003/292-B
(KHURSUD (RYT.)) 		1738008000NRG24290520230368506 29/05/2023 Anand Bhalavi 1738008WL015991 Anand Bhalavi 00078 CNRB0017713 1326 1326 Processed 01/06/2023 090201396 AnandBhalavi NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-004-001/28-A
(LAGMA (RYT.)) 		1738008004NRG24290520230364234 29/05/2023 lilawati 1738008004WL015847 lilawati 00078 CNRB0017713 1547 1547 Processed 01/06/2023 090201396 lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-004-001/478
(LAGMA (RYT.)) 		1738008004NRG24290520230364238 29/05/2023 shila 1738008004WL015847 shila 00078 CNRB0017713 1547 1547 Processed 01/06/2023 090201396 shila INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-004-001/63-A
(LAGMA (RYT.)) 		1738008004NRG24290520230364241 29/05/2023 budhyarin bai 1738008004WL015847 budhyarin bai 00078 CNRB0017713 1547 1547 Processed 01/06/2023 090201396 budhyarinbai CANARA BANK(508532)
102 PARASWADA MP-38-008-004-001/9-A
(LAGMA (RYT.)) 		1738008004NRG24290520230364245 29/05/2023 saniyaro 1738008004WL015847 saniyaro 00078 CNRB0017713 1547 1547 Processed 01/06/2023 090201396 saniyaro CANARA BANK(508532)
SubTotal 7514 7514
103 PARASWADA MP-38-008-017-001/115
(SITADONGRI) 		1738008000NRG24290520230365193 29/05/2023 Ramkunvar bai 1738008WL015884 Ramkunvar bai 00089 CBIN0282041 1768 1768 Processed 01/06/2023 090201396 Ramkunvarbai CENTRAL BANK OF INDIA(607115)
104 PARASWADA MP-38-008-017-001/116
(SITADONGRI) 		1738008000NRG24290520230365195 29/05/2023 Munna singh 1738008WL015884 Munna singh 00089 CBIN0282041 1768 1768 Processed 01/06/2023 090201396 Munnasingh CENTRAL BANK OF INDIA(607115)
105 PARASWADA MP-38-008-017-001/41
(SITADONGRI) 		1738008000NRG24290520230365246 29/05/2023 Gyanbati 1738008WL015884 Gyanbati 00089 CBIN0282041 1768 1768 Processed 01/06/2023 090201396 Gyanbati STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-017-001/42
(SITADONGRI) 		1738008000NRG24290520230365248 29/05/2023 Annu singh 1738008WL015884 Annu singh 00089 CBIN0282041 1768 1768 Processed 01/06/2023 090201396 Annusingh CENTRAL BANK OF INDIA(607115)
107 PARASWADA MP-38-008-017-001/42
(SITADONGRI) 		1738008000NRG24290520230365249 29/05/2023 Chaiti bai 1738008WL015884 Chaiti bai 00089 CBIN0282041 1768 1768 Processed 01/06/2023 090201396 Chaitibai CENTRAL BANK OF INDIA(607115)
108 PARASWADA MP-38-008-017-001/46
(SITADONGRI) 		1738008000NRG24290520230365256 29/05/2023 Mahru singh 1738008WL015884 Mahru singh 00089 CBIN0282041 1768 1768 Processed 01/06/2023 090201396 Mahrusingh CENTRAL BANK OF INDIA(607115)
109 PARASWADA MP-38-008-017-001/6
(SITADONGRI) 		1738008000NRG24290520230365262 29/05/2023 Dilip kumar 1738008WL015884 Dilip kumar 00089 CBIN0282041 1768 1768 Processed 01/06/2023 090201396 Dilipkumar INDIA POST PAYMENTS BANK LIMITED(508528)
110 PARASWADA MP-38-008-017-001/6
(SITADONGRI) 		1738008000NRG24290520230365261 29/05/2023 Sukhe singh 1738008WL015884 Sukhe singh 00089 CBIN0282041 1768 1768 Processed 01/06/2023 090201396 Sukhesingh CENTRAL BANK OF INDIA(607115)
111 PARASWADA MP-38-008-020-005/303-C
(HARRABHAT) 		1738008000NRG24290520230369033 29/05/2023 Biransingh 1738008WL016017 Biransingh 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090201396 Biransingh STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-020-005/364-A
(HARRABHAT) 		1738008000NRG24290520230369038 29/05/2023 Rupsingh 1738008WL016017 Rupsingh 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090201396 Rupsingh CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
113 PARASWADA MP-38-008-004-001/16
(LAGMA (RYT.)) 		1738008004NRG24290520230364230 29/05/2023 tulsiram 1738008004WL015847 tulsiram 00089 CBIN0282832 1547 1547 Processed 01/06/2023 090201396 tulsiram CENTRAL BANK OF INDIA(607115)
114 PARASWADA MP-38-008-004-001/17
(LAGMA (RYT.)) 		1738008004NRG24290520230364231 29/05/2023 smula 1738008004WL015847 smula 00089 CBIN0282832 1547 1547 Processed 01/06/2023 090201396 smula INDIA POST PAYMENTS BANK LIMITED(508528)
115 PARASWADA MP-38-008-004-001/28
(LAGMA (RYT.)) 		1738008004NRG24290520230364233 29/05/2023 Varsha marskole 1738008004WL015847 Varsha marskole 00089 CBIN0282832 1547 1547 Processed 01/06/2023 090201396 Varshamarskole BANK OF BARODA(606985)
116 PARASWADA MP-38-008-004-001/40
(LAGMA (RYT.)) 		1738008004NRG24290520230364235 29/05/2023 Aghanlal 1738008004WL015847 Aghanlal 00089 CBIN0282832 1547 1547 Processed 01/06/2023 090201396 Aghanlal CENTRAL BANK OF INDIA(607115)
117 PARASWADA MP-38-008-004-001/56
(LAGMA (RYT.)) 		1738008004NRG24290520230364239 29/05/2023 mamta 1738008004WL015847 mamta 00089 CBIN0282832 1547 1547 Processed 01/06/2023 090201396 mamta CENTRAL BANK OF INDIA(607115)
118 PARASWADA MP-38-008-004-001/64
(LAGMA (RYT.)) 		1738008004NRG24290520230364243 29/05/2023 sunita 1738008004WL015847 sunita 00089 CBIN0282832 1547 1547 Processed 01/06/2023 090201396 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
119 PARASWADA MP-38-008-004-002/35
(LAGMA (RYT.)) 		1738008004NRG24290520230364246 29/05/2023 Ashok 1738008004WL015847 Ashok 00089 CBIN0282832 1547 1547 Processed 01/06/2023 090201396 Ashok CANARA BANK(508532)
120 PARASWADA MP-38-008-004-002/97
(LAGMA (RYT.)) 		1738008004NRG24290520230364248 29/05/2023 pravin 1738008004WL015847 pravin 00089 CBIN0282832 1547 1547 Processed 01/06/2023 090201396 pravin CENTRAL BANK OF INDIA(607115)
121 PARASWADA MP-38-008-035-002/25
(MOHANPUR) 		1738008000NRG24290520230369589 29/05/2023 varsha 1738008WL016044 varsha 00089 CBIN0282832 3536 3536 Processed 01/06/2023 090201396 varsha CENTRAL BANK OF INDIA(607115)
122 PARASWADA MP-38-008-035-004/35-B
(MOHANPUR) 		1738008000NRG24290520230369590 29/05/2023 rambatti bai 1738008WL016044 rambatti bai 00089 CBIN0282832 3536 3536 Processed 01/06/2023 090201396 rambattibai CENTRAL BANK OF INDIA(607115)
123 PARASWADA MP-38-008-035-004/4-A
(MOHANPUR) 		1738008000NRG24290520230369591 29/05/2023 Indira Pandre 1738008WL016044 Indira Pandre 00089 CBIN0282832 3536 3536 Processed 01/06/2023 090201396 IndiraPandre STATE BANK OF INDIA(508548)
SubTotal 22984 22984
124 PARASWADA MP-38-008-004-001/28
(LAGMA (RYT.)) 		1738008004NRG24290520230364232 29/05/2023 anil 1738008004WL015847 anil 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 anil STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-004-001/45
(LAGMA (RYT.)) 		1738008004NRG24290520230364237 29/05/2023 santosh 1738008004WL015847 santosh 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 santosh STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-004-001/63-A
(LAGMA (RYT.)) 		1738008004NRG24290520230364242 29/05/2023 Rameshwari 1738008004WL015847 Rameshwari 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 Rameshwari STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-004-001/64
(LAGMA (RYT.)) 		1738008004NRG24290520230364244 29/05/2023 syamlal 1738008004WL015847 syamlal 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 syamlal STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-015-001/10
(KHURMUNDI) 		1738008000NRG24290520230371263 29/05/2023 jankibai 1738008WL016124 jankibai 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 jankibai STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-015-001/102
(KHURMUNDI) 		1738008000NRG24290520230371264 29/05/2023 rohit 1738008WL016124 rohit 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 rohit STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-015-001/11
(KHURMUNDI) 		1738008000NRG24290520230371265 29/05/2023 haricand 1738008WL016124 haricand 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 haricand STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-015-001/14
(KHURMUNDI) 		1738008000NRG24290520230371266 29/05/2023 Syambati 1738008WL016124 Syambati 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 Syambati STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-015-001/140-A
(KHURMUNDI) 		1738008000NRG24290520230371268 29/05/2023 bhumeshwar 1738008WL016124 bhumeshwar 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 bhumeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
133 PARASWADA MP-38-008-015-001/15
(KHURMUNDI) 		1738008000NRG24290520230371270 29/05/2023 ramkali 1738008WL016124 ramkali 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 ramkali STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-015-001/16
(KHURMUNDI) 		1738008000NRG24290520230371273 29/05/2023 mehatrin 1738008WL016124 mehatrin 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 mehatrin STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-015-001/16
(KHURMUNDI) 		1738008000NRG24290520230371272 29/05/2023 mehatrin 1738008WL016124 mehatrin 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 mehatrin STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-015-001/17
(KHURMUNDI) 		1738008000NRG24290520230371275 29/05/2023 kamla 1738008WL016124 kamla 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 kamla STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-015-001/17
(KHURMUNDI) 		1738008000NRG24290520230371274 29/05/2023 tabal 1738008WL016124 tabal 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 tabal STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-015-001/2
(KHURMUNDI) 		1738008000NRG24290520230371278 29/05/2023 mungiya 1738008WL016124 mungiya 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 mungiya STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-015-001/21
(KHURMUNDI) 		1738008000NRG24290520230371280 29/05/2023 vikram 1738008WL016124 vikram 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 vikram STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-015-001/23-A
(KHURMUNDI) 		1738008000NRG24290520230371284 29/05/2023 khelan 1738008WL016124 khelan 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 khelan STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-015-001/23-A
(KHURMUNDI) 		1738008000NRG24290520230371283 29/05/2023 suvind 1738008WL016124 suvind 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 suvind STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-015-001/27
(KHURMUNDI) 		1738008000NRG24290520230371286 29/05/2023 bijobai 1738008WL016124 bijobai 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 bijobai STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-015-001/27
(KHURMUNDI) 		1738008000NRG24290520230371287 29/05/2023 brijlal 1738008WL016124 brijlal 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 brijlal STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-015-001/29
(KHURMUNDI) 		1738008000NRG24290520230371289 29/05/2023 himmat 1738008WL016124 himmat 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 himmat STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-015-001/3-A
(KHURMUNDI) 		1738008000NRG24290520230371290 29/05/2023 kuvarsingh 1738008WL016124 kuvarsingh 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 kuvarsingh STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-015-001/3-A
(KHURMUNDI) 		1738008000NRG24290520230371291 29/05/2023 sombati 1738008WL016124 sombati 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 sombati STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-015-001/31
(KHURMUNDI) 		1738008000NRG24290520230371292 29/05/2023 jagu 1738008WL016124 jagu 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 jagu STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-015-001/33
(KHURMUNDI) 		1738008000NRG24290520230371293 29/05/2023 geeta 1738008WL016124 geeta 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 geeta STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-015-001/338
(KHURMUNDI) 		1738008000NRG24290520230371294 29/05/2023 lakhan 1738008WL016124 lakhan 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 lakhan STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-015-001/339
(KHURMUNDI) 		1738008000NRG24290520230371295 29/05/2023 mangli 1738008WL016124 mangli 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 mangli STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-015-001/339
(KHURMUNDI) 		1738008000NRG24290520230371296 29/05/2023 tara 1738008WL016124 tara 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 tara STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-015-001/346
(KHURMUNDI) 		1738008000NRG24290520230371297 29/05/2023 antu 1738008WL016124 antu 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 antu STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-015-001/355
(KHURMUNDI) 		1738008000NRG24290520230371298 29/05/2023 asharam 1738008WL016124 asharam 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 asharam STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-015-001/355
(KHURMUNDI) 		1738008000NRG24290520230371299 29/05/2023 samratibai 1738008WL016124 samratibai 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 samratibai STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-015-001/356
(KHURMUNDI) 		1738008000NRG24290520230371300 29/05/2023 sunita 1738008WL016124 sunita 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 sunita STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-015-001/36
(KHURMUNDI) 		1738008000NRG24290520230371301 29/05/2023 mangal 1738008WL016124 mangal 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 mangal NARMADA JHABUA GRAMIN BANK(508515)
157 PARASWADA MP-38-008-015-001/36
(KHURMUNDI) 		1738008000NRG24290520230371302 29/05/2023 sangita 1738008WL016124 sangita 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 sangita STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-015-001/38-A
(KHURMUNDI) 		1738008000NRG24290520230371303 29/05/2023 pitam 1738008WL016124 pitam 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 pitam STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-015-001/38-A
(KHURMUNDI) 		1738008000NRG24290520230371304 29/05/2023 sonkali 1738008WL016124 sonkali 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 sonkali STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-015-001/39
(KHURMUNDI) 		1738008000NRG24290520230371305 29/05/2023 cainbati 1738008WL016124 cainbati 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 cainbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
161 PARASWADA MP-38-008-015-001/39-A
(KHURMUNDI) 		1738008000NRG24290520230371307 29/05/2023 SARVAN 1738008WL016124 SARVAN 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 SARVAN STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-015-001/39-A
(KHURMUNDI) 		1738008000NRG24290520230371308 29/05/2023 sevkali 1738008WL016124 sevkali 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 sevkali STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-015-001/40
(KHURMUNDI) 		1738008000NRG24290520230371309 29/05/2023 cainsingh 1738008WL016124 cainsingh 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 cainsingh STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-015-001/40-A
(KHURMUNDI) 		1738008000NRG24290520230371311 29/05/2023 malti 1738008WL016124 malti 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 malti STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-015-001/41
(KHURMUNDI) 		1738008000NRG24290520230371312 29/05/2023 sonsingh 1738008WL016124 sonsingh 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 sonsingh STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-015-001/43-A
(KHURMUNDI) 		1738008000NRG24290520230371315 29/05/2023 rambati 1738008WL016124 rambati 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
167 PARASWADA MP-38-008-015-001/43-A
(KHURMUNDI) 		1738008000NRG24290520230371314 29/05/2023 sambhal 1738008WL016124 sambhal 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 sambhal STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-015-001/44
(KHURMUNDI) 		1738008000NRG24290520230371316 29/05/2023 GOMTIBAI 1738008WL016124 GOMTIBAI 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 GOMTIBAI STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-015-001/46
(KHURMUNDI) 		1738008000NRG24290520230371319 29/05/2023 manglo 1738008WL016124 manglo 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 manglo STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-015-001/49
(KHURMUNDI) 		1738008000NRG24290520230371321 29/05/2023 kumhrinbai 1738008WL016124 kumhrinbai 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 kumhrinbai STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-015-001/51
(KHURMUNDI) 		1738008000NRG24290520230371322 29/05/2023 mehatrin 1738008WL016124 mehatrin 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 mehatrin INDIA POST PAYMENTS BANK LIMITED(508528)
172 PARASWADA MP-38-008-015-001/53
(KHURMUNDI) 		1738008000NRG24290520230371325 29/05/2023 runiya 1738008WL016124 runiya 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 runiya STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-015-001/53-A
(KHURMUNDI) 		1738008000NRG24290520230371327 29/05/2023 bidesingh 1738008WL016124 bidesingh 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 bidesingh STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-015-001/54
(KHURMUNDI) 		1738008000NRG24290520230371328 29/05/2023 jagatsingh 1738008WL016124 jagatsingh 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 jagatsingh STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-015-001/54-A
(KHURMUNDI) 		1738008000NRG24290520230371330 29/05/2023 sukcand 1738008WL016124 sukcand 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 sukcand STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-015-001/58
(KHURMUNDI) 		1738008000NRG24290520230371332 29/05/2023 fagansingh 1738008WL016124 fagansingh 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 fagansingh STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-015-001/61
(KHURMUNDI) 		1738008000NRG24290520230371338 29/05/2023 dinesh 1738008WL016124 dinesh 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 dinesh FINO PAYMENTS BANK LTD(608001)
178 PARASWADA MP-38-008-015-001/61
(KHURMUNDI) 		1738008000NRG24290520230371337 29/05/2023 prembati 1738008WL016124 prembati 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 prembati STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-015-001/62
(KHURMUNDI) 		1738008000NRG24290520230371339 29/05/2023 munni 1738008WL016124 munni 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 munni STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-015-001/62
(KHURMUNDI) 		1738008000NRG24290520230371340 29/05/2023 sukhlal 1738008WL016124 sukhlal 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 sukhlal STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-015-001/64
(KHURMUNDI) 		1738008000NRG24290520230371341 29/05/2023 budhram 1738008WL016124 budhram 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 budhram BANK OF INDIA(508505)
182 PARASWADA MP-38-008-015-001/64-A
(KHURMUNDI) 		1738008000NRG24290520230371343 29/05/2023 mahasingh 1738008WL016124 mahasingh 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 mahasingh STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-015-001/64-A
(KHURMUNDI) 		1738008000NRG24290520230371344 29/05/2023 SARITA 1738008WL016124 SARITA 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 SARITA STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-015-001/65
(KHURMUNDI) 		1738008000NRG24290520230371345 29/05/2023 sukrati 1738008WL016124 sukrati 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 sukrati STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-015-001/66
(KHURMUNDI) 		1738008000NRG24290520230371346 29/05/2023 nirmala 1738008WL016124 nirmala 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 nirmala STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-015-001/67
(KHURMUNDI) 		1738008000NRG24290520230371348 29/05/2023 kulpath 1738008WL016124 kulpath 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 kulpath STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-015-001/71
(KHURMUNDI) 		1738008000NRG24290520230371349 29/05/2023 gulab 1738008WL016124 gulab 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 gulab STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-015-001/71
(KHURMUNDI) 		1738008000NRG24290520230371350 29/05/2023 kamala 1738008WL016124 kamala 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 kamala STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-015-001/71
(KHURMUNDI) 		1738008000NRG24290520230371351 29/05/2023 Rashmi Parte 1738008WL016124 Rashmi Parte 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 RashmiParte STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-015-001/80-A
(KHURMUNDI) 		1738008000NRG24290520230371353 29/05/2023 kantabai 1738008WL016124 kantabai 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 kantabai FINO PAYMENTS BANK LTD(608001)
191 PARASWADA MP-38-008-015-001/81-A
(KHURMUNDI) 		1738008000NRG24290520230371354 29/05/2023 sagnu 1738008WL016124 sagnu 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 sagnu STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-015-001/9
(KHURMUNDI) 		1738008000NRG24290520230371358 29/05/2023 antram 1738008WL016124 antram 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 antram STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-017-001/10-A
(SITADONGRI) 		1738008000NRG24290520230365185 29/05/2023 Baisakhin Bai 1738008WL015884 Baisakhin Bai 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 BaisakhinBai STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-017-001/10-B
(SITADONGRI) 		1738008000NRG24290520230365187 29/05/2023 SUKHBATIFNGOF 1738008WL015884 SUKHBATIFNGOF 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 SUKHBATIFNGOF INDIA POST PAYMENTS BANK LIMITED(508528)
195 PARASWADA MP-38-008-017-001/109-A
(SITADONGRI) 		1738008000NRG24290520230365189 29/05/2023 AMARBATI 1738008WL015884 AMARBATI 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 AMARBATI STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-017-001/109-A
(SITADONGRI) 		1738008000NRG24290520230365188 29/05/2023 sampatsingh 1738008WL015884 sampatsingh 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 sampatsingh STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-017-001/11
(SITADONGRI) 		1738008000NRG24290520230365191 29/05/2023 Agnu singh 1738008WL015884 Agnu singh 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 Agnusingh STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-017-001/11
(SITADONGRI) 		1738008000NRG24290520230365190 29/05/2023 maniyabai 1738008WL015884 maniyabai 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 maniyabai STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-017-001/110
(SITADONGRI) 		1738008000NRG24290520230365192 29/05/2023 hirawal 1738008WL015884 hirawal 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 hirawal STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-017-001/115
(SITADONGRI) 		1738008000NRG24290520230365194 29/05/2023 RAJESHWARI UIKEY 1738008WL015884 RAJESHWARI UIKEY 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 RAJESHWARIUIKEY STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-017-001/116
(SITADONGRI) 		1738008000NRG24290520230365196 29/05/2023 mahli 1738008WL015884 mahli 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 mahli STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-017-001/116
(SITADONGRI) 		1738008000NRG24290520230365197 29/05/2023 ummend 1738008WL015884 ummend 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 ummend STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-017-001/117
(SITADONGRI) 		1738008000NRG24290520230365198 29/05/2023 imrat 1738008WL015884 imrat 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 imrat STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-017-001/117-A
(SITADONGRI) 		1738008000NRG24290520230365200 29/05/2023 Santri Bai 1738008WL015884 Santri Bai 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 SantriBai STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-017-001/117-A
(SITADONGRI) 		1738008000NRG24290520230365199 29/05/2023 Sumrat Lal 1738008WL015884 Sumrat Lal 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 SumratLal STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-017-001/12
(SITADONGRI) 		1738008000NRG24290520230365202 29/05/2023 rameshwari 1738008WL015884 rameshwari 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 rameshwari STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-017-001/121
(SITADONGRI) 		1738008000NRG24290520230365204 29/05/2023 samal singh 1738008WL015884 samal singh 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 samalsingh STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-017-001/121
(SITADONGRI) 		1738008000NRG24290520230365203 29/05/2023 Saniyaro bai 1738008WL015884 Saniyaro bai 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 Saniyarobai STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-017-001/121-C
(SITADONGRI) 		1738008000NRG24290520230365206 29/05/2023 Meenabai 1738008WL015884 Meenabai 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 Meenabai STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-017-001/121-C
(SITADONGRI) 		1738008000NRG24290520230365205 29/05/2023 Satish 1738008WL015884 Satish 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 Satish STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-017-001/121-D
(SITADONGRI) 		1738008000NRG24290520230365208 29/05/2023 Jagdish 1738008WL015884 Jagdish 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 Jagdish STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-017-001/121-D
(SITADONGRI) 		1738008000NRG24290520230365207 29/05/2023 Saraswati 1738008WL015884 Saraswati 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 Saraswati STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-017-001/122-B
(SITADONGRI) 		1738008000NRG24290520230365209 29/05/2023 Bhagrti bai 1738008WL015884 Bhagrti bai 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 Bhagrtibai STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-017-001/126
(SITADONGRI) 		1738008000NRG24290520230365210 29/05/2023 dllusingh 1738008WL015884 dllusingh 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 dllusingh STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-017-001/126
(SITADONGRI) 		1738008000NRG24290520230365211 29/05/2023 Parmila bai 1738008WL015884 Parmila bai 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 Parmilabai STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-017-001/127
(SITADONGRI) 		1738008000NRG24290520230365212 29/05/2023 Sundar 1738008WL015884 Sundar 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 Sundar STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-017-001/128
(SITADONGRI) 		1738008000NRG24290520230365213 29/05/2023 tulsabai 1738008WL015884 tulsabai 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 tulsabai STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-017-001/129
(SITADONGRI) 		1738008000NRG24290520230365214 29/05/2023 gangaram 1738008WL015884 gangaram 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 gangaram STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-017-001/15
(SITADONGRI) 		1738008000NRG24290520230365218 29/05/2023 Roshan 1738008WL015884 Roshan 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 Roshan STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-017-001/16
(SITADONGRI) 		1738008000NRG24290520230365219 29/05/2023 Manoti bai 1738008WL015884 Manoti bai 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 Manotibai STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-017-001/2
(SITADONGRI) 		1738008000NRG24290520230365220 29/05/2023 Tara bai 1738008WL015884 Tara bai 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 Tarabai STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-017-001/21
(SITADONGRI) 		1738008000NRG24290520230365222 29/05/2023 suresh 1738008WL015884 suresh 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 suresh STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-017-001/21
(SITADONGRI) 		1738008000NRG24290520230365223 29/05/2023 Vimla Bai 1738008WL015884 Vimla Bai 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 VimlaBai STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-017-001/23
(SITADONGRI) 		1738008000NRG24290520230365224 29/05/2023 Kishan 1738008WL015884 Kishan 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 Kishan STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-017-001/24
(SITADONGRI) 		1738008000NRG24290520230365227 29/05/2023 arun 1738008WL015884 arun 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 arun STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-017-001/24
(SITADONGRI) 		1738008000NRG24290520230365226 29/05/2023 Lakhpati 1738008WL015884 Lakhpati 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 Lakhpati STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-017-001/25
(SITADONGRI) 		1738008000NRG24290520230365228 29/05/2023 jira bai 1738008WL015884 jira bai 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 jirabai STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-017-001/29
(SITADONGRI) 		1738008000NRG24290520230365229 29/05/2023 sonarin 1738008WL015884 sonarin 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 sonarin STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-017-001/3-B
(SITADONGRI) 		1738008000NRG24290520230365231 29/05/2023 Sangita 1738008WL015884 Sangita 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 Sangita FINO PAYMENTS BANK LTD(608001)
230 PARASWADA MP-38-008-017-001/31
(SITADONGRI) 		1738008000NRG24290520230365232 29/05/2023 Lakhan singh 1738008WL015884 Lakhan singh 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 Lakhansingh STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-017-001/31-B
(SITADONGRI) 		1738008000NRG24290520230365234 29/05/2023 Sanjulatabai 1738008WL015884 Sanjulatabai 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 Sanjulatabai STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-017-001/31-B
(SITADONGRI) 		1738008000NRG24290520230365233 29/05/2023 Yaswant 1738008WL015884 Yaswant 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 Yaswant STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-017-001/32
(SITADONGRI) 		1738008000NRG24290520230365236 29/05/2023 Ranjana 1738008WL015884 Ranjana 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 Ranjana STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-017-001/32
(SITADONGRI) 		1738008000NRG24290520230365235 29/05/2023 Sita bai 1738008WL015884 Sita bai 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 Sitabai STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-017-001/33
(SITADONGRI) 		1738008000NRG24290520230365238 29/05/2023 Bista Bai 1738008WL015884 Bista Bai 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 BistaBai STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-017-001/4
(SITADONGRI) 		1738008000NRG24290520230365241 29/05/2023 raitobai 1738008WL015884 raitobai 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 raitobai STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-017-001/4-B
(SITADONGRI) 		1738008000NRG24290520230365243 29/05/2023 Sulochana 1738008WL015884 Sulochana 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 Sulochana STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-017-001/4-B
(SITADONGRI) 		1738008000NRG24290520230365242 29/05/2023 SULOCHANA 1738008WL015884 SULOCHANA 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 SULOCHANA CENTRAL BANK OF INDIA(607115)
239 PARASWADA MP-38-008-017-001/40
(SITADONGRI) 		1738008000NRG24290520230365245 29/05/2023 Boharan singh 1738008WL015884 Boharan singh 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 Boharansingh STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-017-001/40
(SITADONGRI) 		1738008000NRG24290520230365244 29/05/2023 Indrabati bai 1738008WL015884 Indrabati bai 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 Indrabatibai STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-017-001/41
(SITADONGRI) 		1738008000NRG24290520230365247 29/05/2023 Sukman 1738008WL015884 Sukman 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 Sukman CENTRAL BANK OF INDIA(607115)
242 PARASWADA MP-38-008-017-001/43
(SITADONGRI) 		1738008000NRG24290520230365251 29/05/2023 fulkali 1738008WL015884 fulkali 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 fulkali STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-017-001/43
(SITADONGRI) 		1738008000NRG24290520230365250 29/05/2023 ganshyam 1738008WL015884 ganshyam 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 ganshyam STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-017-001/44
(SITADONGRI) 		1738008000NRG24290520230365252 29/05/2023 Dharmi 1738008WL015884 Dharmi 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 Dharmi STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-017-001/45
(SITADONGRI) 		1738008000NRG24290520230365254 29/05/2023 urmila bai 1738008WL015884 urmila bai 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 urmilabai STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-017-001/46
(SITADONGRI) 		1738008000NRG24290520230365255 29/05/2023 sukhiyabai 1738008WL015884 sukhiyabai 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 sukhiyabai STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-017-001/47-A
(SITADONGRI) 		1738008000NRG24290520230365257 29/05/2023 BHAGATSINGH 1738008WL015884 BHAGATSINGH 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 BHAGATSINGH STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-017-001/47-A
(SITADONGRI) 		1738008000NRG24290520230365258 29/05/2023 DROPTI MARAKAM 1738008WL015884 DROPTI MARAKAM 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 DROPTIMARAKAM STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-017-001/5
(SITADONGRI) 		1738008000NRG24290520230365259 29/05/2023 Bisto bai 1738008WL015884 Bisto bai 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 Bistobai STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-017-001/6-B
(SITADONGRI) 		1738008000NRG24290520230365264 29/05/2023 Santa Uikey 1738008WL015884 Santa Uikey 00415 SBIN0001168 1768 1768 Processed 01/06/2023 090201396 SantaUikey STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-020-001/101
(HARRABHAT) 		1738008000NRG24290520230367035 29/05/2023 Tulshan 1738008WL015942 Tulshan 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 Tulshan FINO PAYMENTS BANK LTD(608001)
252 PARASWADA MP-38-008-020-001/175
(HARRABHAT) 		1738008000NRG24290520230367037 29/05/2023 Tulsidas 1738008WL015942 Tulsidas 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 Tulsidas STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-020-003/107
(DUDGAON BASTI) 		1738008000NRG24290520230367039 29/05/2023 Gaytri 1738008WL015942 Gaytri 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 Gaytri STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-020-003/110
(DUDGAON BASTI) 		1738008000NRG24290520230367042 29/05/2023 SUKBATI 1738008WL015942 SUKBATI 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 SUKBATI STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-020-003/113
(DUDGAON BASTI) 		1738008000NRG24290520230367044 29/05/2023 gangabai 1738008WL015942 gangabai 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 gangabai STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-020-003/114
(DUDGAON BASTI) 		1738008000NRG24290520230367045 29/05/2023 Suntibai 1738008WL015942 Suntibai 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 Suntibai STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-020-003/123
(DUDGAON BASTI) 		1738008000NRG24290520230367048 29/05/2023 Sumitra 1738008WL015942 Sumitra 00415 SBIN0001168 1326 1326 Rejected 01/06/2023 090201396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PARASWADA MP-38-008-020-003/135
(DUDGAON BASTI) 		1738008000NRG24290520230367053 29/05/2023 Prembati 1738008WL015942 Prembati 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 Prembati STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-020-003/137
(DUDGAON BASTI) 		1738008000NRG24290520230367054 29/05/2023 jamna prashad 1738008WL015942 jamna prashad 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 jamnaprashad STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-020-003/150
(DUDGAON BASTI) 		1738008000NRG24290520230367057 29/05/2023 sagita 1738008WL015942 sagita 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 sagita STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-020-003/152
(DUDGAON BASTI) 		1738008000NRG24290520230367058 29/05/2023 Shubhadri 1738008WL015942 Shubhadri 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 Shubhadri INDIA POST PAYMENTS BANK LIMITED(508528)
262 PARASWADA MP-38-008-020-003/155
(DUDGAON BASTI) 		1738008000NRG24290520230367059 29/05/2023 Parbati 1738008WL015942 Parbati 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 Parbati STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-020-003/165
(DUDGAON BASTI) 		1738008000NRG24290520230367060 29/05/2023 sunita 1738008WL015942 sunita 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 sunita STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-020-003/166
(DUDGAON BASTI) 		1738008000NRG24290520230367061 29/05/2023 Ramesha 1738008WL015942 Ramesha 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 Ramesha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
265 PARASWADA MP-38-008-020-003/27
(DUDGAON BASTI) 		1738008000NRG24290520230367070 29/05/2023 Seema 1738008WL015942 Seema 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 Seema STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-020-003/4
(DUDGAON BASTI) 		1738008000NRG24290520230367074 29/05/2023 rajju 1738008WL015942 rajju 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 rajju INDIA POST PAYMENTS BANK LIMITED(508528)
267 PARASWADA MP-38-008-020-003/4
(DUDGAON BASTI) 		1738008000NRG24290520230367073 29/05/2023 sindu 1738008WL015942 sindu 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 sindu STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-020-003/47
(DUDGAON BASTI) 		1738008000NRG24290520230367078 29/05/2023 SUKARTI 1738008WL015942 SUKARTI 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 SUKARTI STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-020-003/50
(DUDGAON BASTI) 		1738008000NRG24290520230367080 29/05/2023 Amarsingh 1738008WL015942 Amarsingh 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 Amarsingh STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-020-003/76
(DUDGAON BASTI) 		1738008000NRG24290520230367086 29/05/2023 Laxmi 1738008WL015942 Laxmi 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 Laxmi STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-020-003/78
(DUDGAON BASTI) 		1738008000NRG24290520230367088 29/05/2023 NISHA 1738008WL015942 NISHA 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
272 PARASWADA MP-38-008-020-003/80
(DUDGAON BASTI) 		1738008000NRG24290520230367089 29/05/2023 sunita 1738008WL015942 sunita 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 sunita STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-020-003/93
(DUDGAON BASTI) 		1738008000NRG24290520230367090 29/05/2023 Durgabati 1738008WL015942 Durgabati 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 Durgabati STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-020-003/95
(DUDGAON BASTI) 		1738008000NRG24290520230367092 29/05/2023 nando 1738008WL015942 nando 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 nando STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-020-005/100-A
(HARRABHAT) 		1738008000NRG24290520230368990 29/05/2023 Geeta 1738008WL016017 Geeta 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 Geeta STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-020-005/100-B
(HARRABHAT) 		1738008000NRG24290520230368992 29/05/2023 sushma 1738008WL016017 sushma 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 sushma STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-020-005/101
(HARRABHAT) 		1738008000NRG24290520230368994 29/05/2023 SALIKRAM DHURWEY 1738008WL016017 SALIKRAM DHURWEY 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 SALIKRAMDHURWEY STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-020-005/102
(HARRABHAT) 		1738008000NRG24290520230368995 29/05/2023 sandeep 1738008WL016017 sandeep 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 sandeep STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-020-005/102-B
(HARRABHAT) 		1738008000NRG24290520230368998 29/05/2023 HEMLATA 1738008WL016017 HEMLATA 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 HEMLATA STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-020-005/103-B
(HARRABHAT) 		1738008000NRG24290520230368999 29/05/2023 sushila bai 1738008WL016017 sushila bai 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 sushilabai STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-020-005/104
(HARRABHAT) 		1738008000NRG24290520230369004 29/05/2023 ratnusingh 1738008WL016017 ratnusingh 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 ratnusingh STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-020-005/104-B
(HARRABHAT) 		1738008000NRG24290520230369005 29/05/2023 dilip 1738008WL016017 dilip 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 dilip STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-020-005/105
(HARRABHAT) 		1738008000NRG24290520230369006 29/05/2023 parbati bai 1738008WL016017 parbati bai 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 parbatibai STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-020-005/105
(HARRABHAT) 		1738008000NRG24290520230369007 29/05/2023 Ramlal 1738008WL016017 Ramlal 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 Ramlal FINO PAYMENTS BANK LTD(608001)
285 PARASWADA MP-38-008-020-005/107
(HARRABHAT) 		1738008000NRG24290520230369012 29/05/2023 mangalsingh 1738008WL016017 mangalsingh 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 mangalsingh STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-020-005/109
(HARRABHAT) 		1738008000NRG24290520230369014 29/05/2023 Ajay 1738008WL016017 Ajay 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
287 PARASWADA MP-38-008-020-005/274
(HARRABHAT) 		1738008000NRG24290520230369020 29/05/2023 Buddhansingh 1738008WL016017 Buddhansingh 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 Buddhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 PARASWADA MP-38-008-020-005/274
(HARRABHAT) 		1738008000NRG24290520230369019 29/05/2023 koushal bai 1738008WL016017 koushal bai 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 koushalbai STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-020-005/301
(HARRABHAT) 		1738008000NRG24290520230369025 29/05/2023 sambhu 1738008WL016017 sambhu 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 sambhu STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-020-005/301
(HARRABHAT) 		1738008000NRG24290520230369024 29/05/2023 sambhu 1738008WL016017 sambhu 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 sambhu STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-020-005/303
(HARRABHAT) 		1738008000NRG24290520230369030 29/05/2023 prakash 1738008WL016017 prakash 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 prakash STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-020-005/303
(HARRABHAT) 		1738008000NRG24290520230369031 29/05/2023 Premsingh 1738008WL016017 Premsingh 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 Premsingh STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-020-005/303
(HARRABHAT) 		1738008000NRG24290520230369028 29/05/2023 puransingh 1738008WL016017 puransingh 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 puransingh STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-020-005/303-C
(HARRABHAT) 		1738008000NRG24290520230369034 29/05/2023 kanti bai 1738008WL016017 kanti bai 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 kantibai STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-020-005/303-D
(HARRABHAT) 		1738008000NRG24290520230369035 29/05/2023 komal singh 1738008WL016017 komal singh 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 komalsingh STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-020-005/303-D
(HARRABHAT) 		1738008000NRG24290520230369036 29/05/2023 urmila bai 1738008WL016017 urmila bai 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 urmilabai STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-020-005/79-C
(HARRABHAT) 		1738008000NRG24290520230369039 29/05/2023 bhajansingh 1738008WL016017 bhajansingh 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090201396 bhajansingh STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-053-001/139
(DUDGAON BASTI) 		1738008000NRG24290520230367096 29/05/2023 raju 1738008WL015942 raju 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 raju STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-053-001/139
(DUDGAON BASTI) 		1738008000NRG24290520230367095 29/05/2023 Saivnibai 1738008WL015942 Saivnibai 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 Saivnibai STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-053-001/153
(DUDGAON BASTI) 		1738008000NRG24290520230367101 29/05/2023 SUSILA 1738008WL015942 SUSILA 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 SUSILA STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-053-001/185
(DUDGAON BASTI) 		1738008000NRG24290520230367104 29/05/2023 Mangal 1738008WL015942 Mangal 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 Mangal STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-053-001/22
(DUDGAON BASTI) 		1738008000NRG24290520230367110 29/05/2023 koushal 1738008WL015942 koushal 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 koushal STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-053-001/227-A
(DUDGAON BASTI) 		1738008000NRG24290520230367111 29/05/2023 Bhudharu 1738008WL015942 Bhudharu 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 Bhudharu STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-053-001/47-A
(DUDGAON BASTI) 		1738008000NRG24290520230367116 29/05/2023 Vijaykant 1738008WL015942 Vijaykant 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090201396 Vijaykant FINO PAYMENTS BANK LTD(608001)
SubTotal 284427 284427
305 PARASWADA MP-38-008-035-001/5-A
(MOHANPUR) 		1738008000NRG24290520230369587 29/05/2023 Lokesh 1738008WL016044 Lokesh 00415 SBIN0004935 3536 3536 Processed 01/06/2023 090201396 Lokesh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
306 PARASWADA MP-38-008-002-003/135
(KHURSUD (RYT.)) 		1738008000NRG24290520230368490 29/05/2023 Sandhya 1738008WL015991 Sandhya 00415 SBIN0005511 1105 1105 Processed 01/06/2023 090201396 Sandhya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
307 PARASWADA MP-38-008-002-003/132
(KHURSUD (RYT.)) 		1738008000NRG24290520230368489 29/05/2023 YASHWANTI 1738008WL015991 YASHWANTI 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 YASHWANTI FINO PAYMENTS BANK LTD(608001)
308 PARASWADA MP-38-008-002-003/242
(KHURSUD (RYT.)) 		1738008000NRG24290520230368497 29/05/2023 MANJULATA 1738008WL015991 MANJULATA 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 MANJULATA STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-002-003/242-B
(KHURSUD (RYT.)) 		1738008000NRG24290520230368499 29/05/2023 Kavita 1738008WL015991 Kavita 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 Kavita STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-002-003/285-A
(KHURSUD (RYT.)) 		1738008000NRG24290520230368504 29/05/2023 SHARDA 1738008WL015991 SHARDA 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 SHARDA STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-002-003/297
(KHURSUD (RYT.)) 		1738008000NRG24290520230368508 29/05/2023 URMILA 1738008WL015991 URMILA 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 URMILA NARMADA JHABUA GRAMIN BANK(508515)
312 PARASWADA MP-38-008-013-001/119
(KURENDA) 		1738008000NRG24290520230371910 29/05/2023 KAJAL 1738008WL016147 KAJAL 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 KAJAL STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-013-001/121
(KURENDA) 		1738008000NRG24290520230371912 29/05/2023 BASANTKALA 1738008WL016147 BASANTKALA 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 BASANTKALA STATE BANK OF INDIA(508548)
314 PARASWADA MP-38-008-013-001/121-A
(KURENDA) 		1738008000NRG24290520230371913 29/05/2023 SUKRATI MARKAM 1738008WL016147 SUKRATI MARKAM 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 SUKRATIMARKAM STATE BANK OF INDIA(508548)
315 PARASWADA MP-38-008-013-001/123
(KURENDA) 		1738008000NRG24290520230371914 29/05/2023 FULBATI 1738008WL016147 FULBATI 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 FULBATI STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-013-001/124
(KURENDA) 		1738008000NRG24290520230371915 29/05/2023 ranjan singh 1738008WL016147 ranjan singh 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 ranjansingh STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-013-001/131
(KURENDA) 		1738008000NRG24290520230371719 29/05/2023 pramila 1738008WL016143 pramila 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 pramila STATE BANK OF INDIA(508548)
318 PARASWADA MP-38-008-013-001/135
(KURENDA) 		1738008000NRG24290520230371917 29/05/2023 KAVITA 1738008WL016147 KAVITA 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 KAVITA BANK OF BARODA(606985)
319 PARASWADA MP-38-008-013-001/153
(KURENDA) 		1738008000NRG24290520230371723 29/05/2023 meera bai 1738008WL016143 meera bai 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 meerabai CANARA BANK(508532)
320 PARASWADA MP-38-008-013-001/162
(KURENDA) 		1738008000NRG24290520230371924 29/05/2023 geeta saiyyam 1738008WL016147 geeta saiyyam 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 geetasaiyyam STATE BANK OF INDIA(508548)
321 PARASWADA MP-38-008-013-001/165-A
(KURENDA) 		1738008000NRG24290520230371928 29/05/2023 shyamlata 1738008WL016147 shyamlata 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 shyamlata STATE BANK OF INDIA(508548)
322 PARASWADA MP-38-008-013-001/166
(KURENDA) 		1738008000NRG24290520230371930 29/05/2023 GEETA 1738008WL016147 GEETA 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 GEETA STATE BANK OF INDIA(508548)
323 PARASWADA MP-38-008-013-001/176-A
(KURENDA) 		1738008000NRG24290520230371935 29/05/2023 SAMALBATI VAYAM 1738008WL016147 SAMALBATI VAYAM 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 SAMALBATIVAYAM STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-013-001/190
(KURENDA) 		1738008000NRG24290520230371724 29/05/2023 Ankit Kumar Suryawanshi 1738008WL016143 Ankit Kumar Suryawanshi 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 AnkitKumarSuryawanshi CANARA BANK(508532)
325 PARASWADA MP-38-008-013-001/216
(KURENDA) 		1738008000NRG24290520230371939 29/05/2023 Sanajy Yadav 1738008WL016147 Sanajy Yadav 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 SanajyYadav STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-013-001/216
(KURENDA) 		1738008000NRG24290520230371941 29/05/2023 shanti bai 1738008WL016147 shanti bai 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 shantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
327 PARASWADA MP-38-008-013-001/216
(KURENDA) 		1738008000NRG24290520230371940 29/05/2023 Sudhram 1738008WL016147 Sudhram 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 Sudhram CANARA BANK(508532)
328 PARASWADA MP-38-008-013-001/219
(KURENDA) 		1738008000NRG24290520230371943 29/05/2023 MILAP SINGH 1738008WL016147 MILAP SINGH 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 MILAPSINGH STATE BANK OF INDIA(508548)
329 PARASWADA MP-38-008-013-001/219
(KURENDA) 		1738008000NRG24290520230371945 29/05/2023 TUMIYA 1738008WL016147 TUMIYA 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 TUMIYA CENTRAL BANK OF INDIA(607115)
330 PARASWADA MP-38-008-013-001/235
(KURENDA) 		1738008000NRG24290520230371947 29/05/2023 DEEPAK BHALAVI 1738008WL016147 DEEPAK BHALAVI 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 DEEPAKBHALAVI STATE BANK OF INDIA(508548)
331 PARASWADA MP-38-008-013-001/257
(KURENDA) 		1738008000NRG24290520230371949 29/05/2023 madhuri 1738008WL016147 madhuri 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 madhuri STATE BANK OF INDIA(508548)
332 PARASWADA MP-38-008-013-001/26-A
(KURENDA) 		1738008000NRG24290520230371951 29/05/2023 shanu bai 1738008WL016147 shanu bai 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 shanubai STATE BANK OF INDIA(508548)
333 PARASWADA MP-38-008-013-001/268
(KURENDA) 		1738008000NRG24290520230371955 29/05/2023 SUNITA 1738008WL016147 SUNITA 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 SUNITA STATE BANK OF INDIA(508548)
334 PARASWADA MP-38-008-013-001/268-A
(KURENDA) 		1738008000NRG24290520230371956 29/05/2023 LALITA 1738008WL016147 LALITA 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 LALITA STATE BANK OF INDIA(508548)
335 PARASWADA MP-38-008-013-001/269-A
(KURENDA) 		1738008000NRG24290520230371957 29/05/2023 SEWAKALEE SAIYAM 1738008WL016147 SEWAKALEE SAIYAM 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 SEWAKALEESAIYAM STATE BANK OF INDIA(508548)
336 PARASWADA MP-38-008-013-001/29
(KURENDA) 		1738008000NRG24290520230371730 29/05/2023 suman singh 1738008WL016143 suman singh 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 sumansingh STATE BANK OF INDIA(508548)
337 PARASWADA MP-38-008-013-001/293
(KURENDA) 		1738008000NRG24290520230371962 29/05/2023 Guneshwari Bisen 1738008WL016147 Guneshwari Bisen 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 GuneshwariBisen STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-013-001/30-A
(KURENDA) 		1738008000NRG24290520230371963 29/05/2023 Shyambati 1738008WL016147 Shyambati 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 Shyambati STATE BANK OF INDIA(508548)
339 PARASWADA MP-38-008-013-001/301
(KURENDA) 		1738008000NRG24290520230371964 29/05/2023 bhumeshvari 1738008WL016147 bhumeshvari 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 bhumeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
340 PARASWADA MP-38-008-013-001/304
(KURENDA) 		1738008000NRG24290520230371966 29/05/2023 Deepak 1738008WL016147 Deepak 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 Deepak STATE BANK OF INDIA(508548)
341 PARASWADA MP-38-008-013-001/307
(KURENDA) 		1738008000NRG24290520230371969 29/05/2023 sulekha 1738008WL016147 sulekha 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 sulekha STATE BANK OF INDIA(508548)
342 PARASWADA MP-38-008-013-001/308
(KURENDA) 		1738008000NRG24290520230371972 29/05/2023 KRASHNA 1738008WL016147 KRASHNA 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 KRASHNA CANARA BANK(508532)
343 PARASWADA MP-38-008-013-001/308
(KURENDA) 		1738008000NRG24290520230371971 29/05/2023 SAHKUNTALA UIKEY 1738008WL016147 SAHKUNTALA UIKEY 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 SAHKUNTALAUIKEY STATE BANK OF INDIA(508548)
344 PARASWADA MP-38-008-013-001/309
(KURENDA) 		1738008000NRG24290520230371973 29/05/2023 PREMLATA 1738008WL016147 PREMLATA 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 PREMLATA STATE BANK OF INDIA(508548)
345 PARASWADA MP-38-008-013-001/312
(KURENDA) 		1738008000NRG24290520230371976 29/05/2023 KOMESHWARI 1738008WL016147 KOMESHWARI 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 KOMESHWARI STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-013-001/323
(KURENDA) 		1738008000NRG24290520230371977 29/05/2023 CHANDRAKALA 1738008WL016147 CHANDRAKALA 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 CHANDRAKALA STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-013-001/327
(KURENDA) 		1738008000NRG24290520230371731 29/05/2023 jyoti 1738008WL016143 jyoti 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 jyoti STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-013-001/371
(KURENDA) 		1738008000NRG24290520230371981 29/05/2023 Shanti 1738008WL016147 Shanti 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 Shanti STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-013-001/39
(KURENDA) 		1738008000NRG24290520230371736 29/05/2023 rupendra markam 1738008WL016143 rupendra markam 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 rupendramarkam STATE BANK OF INDIA(508548)
350 PARASWADA MP-38-008-013-001/412
(KURENDA) 		1738008000NRG24290520230371984 29/05/2023 SAROJ BHALAVI 1738008WL016147 SAROJ BHALAVI 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 SAROJBHALAVI STATE BANK OF INDIA(508548)
351 PARASWADA MP-38-008-013-001/46
(KURENDA) 		1738008000NRG24290520230371985 29/05/2023 khemeshvari 1738008WL016147 khemeshvari 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 khemeshvari STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-013-001/73
(KURENDA) 		1738008000NRG24290520230371739 29/05/2023 nisha 1738008WL016143 nisha 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 nisha STATE BANK OF INDIA(508548)
353 PARASWADA MP-38-008-013-001/75
(KURENDA) 		1738008000NRG24290520230371743 29/05/2023 JAICHAND 1738008WL016143 JAICHAND 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 JAICHAND CANARA BANK(508532)
354 PARASWADA MP-38-008-013-001/75
(KURENDA) 		1738008000NRG24290520230371742 29/05/2023 SUKARTI 1738008WL016143 SUKARTI 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 SUKARTI STATE BANK OF INDIA(508548)
355 PARASWADA MP-38-008-013-001/79
(KURENDA) 		1738008000NRG24290520230371746 29/05/2023 MALTI 1738008WL016143 MALTI 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 MALTI FINO PAYMENTS BANK LTD(608001)
356 PARASWADA MP-38-008-013-001/8
(KURENDA) 		1738008000NRG24290520230371748 29/05/2023 DURGESH KUMAR UIKEY 1738008WL016143 DURGESH KUMAR UIKEY 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 DURGESHKUMARUIKEY ICICI BANK LTD(508534)
357 PARASWADA MP-38-008-013-001/8
(KURENDA) 		1738008000NRG24290520230371747 29/05/2023 misharbati 1738008WL016143 misharbati 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 misharbati CANARA BANK(508532)
358 PARASWADA MP-38-008-013-001/80
(KURENDA) 		1738008000NRG24290520230371750 29/05/2023 MANJULATA 1738008WL016143 MANJULATA 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 MANJULATA STATE BANK OF INDIA(508548)
359 PARASWADA MP-38-008-015-001/60-A
(KHURMUNDI) 		1738008000NRG24290520230371336 29/05/2023 Eshwarti Bai 1738008WL016124 Eshwarti Bai 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 EshwartiBai STATE BANK OF INDIA(508548)
360 PARASWADA MP-38-008-017-001/33-B
(SITADONGRI) 		1738008000NRG24290520230365239 29/05/2023 Jaysingh Uikey 1738008WL015884 Jaysingh Uikey 00415 SBIN0013642 1768 1768 Processed 01/06/2023 090201396 JaysinghUikey NARMADA JHABUA GRAMIN BANK(508515)
361 PARASWADA MP-38-008-020-003/195
(DUDGAON BASTI) 		1738008000NRG24290520230367064 29/05/2023 Sevkli 1738008WL015942 Sevkli 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 Sevkli STATE BANK OF INDIA(508548)
362 PARASWADA MP-38-008-020-005/101
(HARRABHAT) 		1738008000NRG24290520230368993 29/05/2023 janbatibai 1738008WL016017 janbatibai 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 janbatibai STATE BANK OF INDIA(508548)
363 PARASWADA MP-38-008-020-005/104
(HARRABHAT) 		1738008000NRG24290520230369003 29/05/2023 bhagrati bai 1738008WL016017 bhagrati bai 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 bhagratibai STATE BANK OF INDIA(508548)
364 PARASWADA MP-38-008-020-005/105
(HARRABHAT) 		1738008000NRG24290520230369008 29/05/2023 sukman singh 1738008WL016017 sukman singh 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 sukmansingh STATE BANK OF INDIA(508548)
365 PARASWADA MP-38-008-020-005/106
(HARRABHAT) 		1738008000NRG24290520230369010 29/05/2023 aasvantibai 1738008WL016017 aasvantibai 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 aasvantibai STATE BANK OF INDIA(508548)
366 PARASWADA MP-38-008-020-005/106
(HARRABHAT) 		1738008000NRG24290520230369009 29/05/2023 sambaldingh 1738008WL016017 sambaldingh 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 sambaldingh CANARA BANK(508532)
367 PARASWADA MP-38-008-020-005/107
(HARRABHAT) 		1738008000NRG24290520230369013 29/05/2023 sunita bai 1738008WL016017 sunita bai 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 sunitabai STATE BANK OF INDIA(508548)
368 PARASWADA MP-38-008-020-005/300-B
(HARRABHAT) 		1738008000NRG24290520230369023 29/05/2023 ashvanti 1738008WL016017 ashvanti 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 ashvanti STATE BANK OF INDIA(508548)
369 PARASWADA MP-38-008-020-005/300-B
(HARRABHAT) 		1738008000NRG24290520230369022 29/05/2023 brijlal 1738008WL016017 brijlal 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 brijlal STATE BANK OF INDIA(508548)
370 PARASWADA MP-38-008-020-005/301
(HARRABHAT) 		1738008000NRG24290520230369026 29/05/2023 kuoshal 1738008WL016017 kuoshal 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 kuoshal STATE BANK OF INDIA(508548)
371 PARASWADA MP-38-008-020-005/303
(HARRABHAT) 		1738008000NRG24290520230369029 29/05/2023 indlabai 1738008WL016017 indlabai 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 indlabai STATE BANK OF INDIA(508548)
372 PARASWADA MP-38-008-020-005/98-B
(HARRABHAT) 		1738008000NRG24290520230369042 29/05/2023 Fagansingh 1738008WL016017 Fagansingh 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 Fagansingh STATE BANK OF INDIA(508548)
373 PARASWADA MP-38-008-020-005/98-B
(HARRABHAT) 		1738008000NRG24290520230369043 29/05/2023 Subetinbai 1738008WL016017 Subetinbai 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 Subetinbai STATE BANK OF INDIA(508548)
374 PARASWADA MP-38-008-020-005/98-D
(HARRABHAT) 		1738008000NRG24290520230369045 29/05/2023 Bilso bai 1738008WL016017 Bilso bai 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 Bilsobai STATE BANK OF INDIA(508548)
375 PARASWADA MP-38-008-020-005/98-D
(HARRABHAT) 		1738008000NRG24290520230369044 29/05/2023 sumarsingh 1738008WL016017 sumarsingh 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 sumarsingh STATE BANK OF INDIA(508548)
376 PARASWADA MP-38-008-032-001/100
(PONDI) 		1738008000NRG24290520230368521 29/05/2023 Harchand 1738008WL015995 Harchand 00415 SBIN0013642 2210 2210 Processed 01/06/2023 090201396 Harchand STATE BANK OF INDIA(508548)
377 PARASWADA MP-38-008-032-001/180-A
(PONDI) 		1738008000NRG24290520230368525 29/05/2023 GOVIND 1738008WL015995 GOVIND 00415 SBIN0013642 2210 2210 Processed 01/06/2023 090201396 GOVIND STATE BANK OF INDIA(508548)
378 PARASWADA MP-38-008-032-001/180-A
(PONDI) 		1738008000NRG24290520230368524 29/05/2023 SUKHBATI 1738008WL015995 SUKHBATI 00415 SBIN0013642 2210 2210 Processed 01/06/2023 090201396 SUKHBATI STATE BANK OF INDIA(508548)
379 PARASWADA MP-38-008-032-001/258
(PONDI) 		1738008000NRG24290520230368527 29/05/2023 ruplal choudhary 1738008WL015995 ruplal choudhary 00415 SBIN0013642 2210 2210 Processed 01/06/2023 090201396 ruplalchoudhary STATE BANK OF INDIA(508548)
380 PARASWADA MP-38-008-032-001/259-A
(PONDI) 		1738008000NRG24290520230368528 29/05/2023 radh 1738008WL015995 radh 00415 SBIN0013642 2210 2210 Processed 01/06/2023 090201396 radh STATE BANK OF INDIA(508548)
381 PARASWADA MP-38-008-032-001/45
(PONDI) 		1738008000NRG24290520230368529 29/05/2023 bansi lal 1738008WL015995 bansi lal 00415 SBIN0013642 2210 2210 Processed 01/06/2023 090201396 bansilal STATE BANK OF INDIA(508548)
382 PARASWADA MP-38-008-032-001/69
(PONDI) 		1738008000NRG24290520230368530 29/05/2023 kiran lal 1738008WL015995 kiran lal 00415 SBIN0013642 2210 2210 Processed 01/06/2023 090201396 kiranlal STATE BANK OF INDIA(508548)
383 PARASWADA MP-38-008-039-003/09
(KHALONDI) 		1738008000NRG24290520230368890 29/05/2023 Manki Bai 1738008WL016015 Manki Bai 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 MankiBai NARMADA JHABUA GRAMIN BANK(508515)
384 PARASWADA MP-38-008-039-003/103
(KHALONDI) 		1738008000NRG24290520230368891 29/05/2023 rampyari 1738008WL016015 rampyari 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 rampyari CANARA BANK(508532)
385 PARASWADA MP-38-008-039-003/11
(KHALONDI) 		1738008000NRG24290520230368892 29/05/2023 Aarti 1738008WL016015 Aarti 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 Aarti STATE BANK OF INDIA(508548)
386 PARASWADA MP-38-008-039-003/120
(KHALONDI) 		1738008000NRG24290520230368893 29/05/2023 nutan 1738008WL016015 nutan 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 nutan STATE BANK OF INDIA(508548)
387 PARASWADA MP-38-008-039-003/122
(KHALONDI) 		1738008000NRG24290520230368894 29/05/2023 sugni bai 1738008WL016015 sugni bai 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 sugnibai STATE BANK OF INDIA(508548)
388 PARASWADA MP-38-008-039-003/123
(KHALONDI) 		1738008000NRG24290520230368897 29/05/2023 mundrobai 1738008WL016015 mundrobai 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 mundrobai CANARA BANK(508532)
389 PARASWADA MP-38-008-039-003/123
(KHALONDI) 		1738008000NRG24290520230368896 29/05/2023 rajkumar 1738008WL016015 rajkumar 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 rajkumar STATE BANK OF INDIA(508548)
390 PARASWADA MP-38-008-039-003/124
(KHALONDI) 		1738008000NRG24290520230368899 29/05/2023 mehtar singh 1738008WL016015 mehtar singh 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 mehtarsingh CANARA BANK(508532)
391 PARASWADA MP-38-008-039-003/140
(KHALONDI) 		1738008000NRG24290520230368904 29/05/2023 Indrakala Uikey 1738008WL016015 Indrakala Uikey 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 IndrakalaUikey STATE BANK OF INDIA(508548)
392 PARASWADA MP-38-008-039-003/151-A
(KHALONDI) 		1738008000NRG24290520230368908 29/05/2023 gangotri 1738008WL016015 gangotri 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 gangotri STATE BANK OF INDIA(508548)
393 PARASWADA MP-38-008-039-003/153-A
(KHALONDI) 		1738008000NRG24290520230368909 29/05/2023 Ramesh kumar 1738008WL016015 Ramesh kumar 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 Rameshkumar STATE BANK OF INDIA(508548)
394 PARASWADA MP-38-008-039-003/153-A
(KHALONDI) 		1738008000NRG24290520230368910 29/05/2023 sarla 1738008WL016015 sarla 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 sarla STATE BANK OF INDIA(508548)
395 PARASWADA MP-38-008-039-003/164
(KHALONDI) 		1738008000NRG24290520230368911 29/05/2023 SANOTI BAI 1738008WL016015 SANOTI BAI 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 SANOTIBAI CENTRAL BANK OF INDIA(607115)
396 PARASWADA MP-38-008-039-003/169
(KHALONDI) 		1738008000NRG24290520230368913 29/05/2023 dohan singh 1738008WL016015 dohan singh 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 dohansingh STATE BANK OF INDIA(508548)
397 PARASWADA MP-38-008-039-003/169
(KHALONDI) 		1738008000NRG24290520230368912 29/05/2023 khemkali 1738008WL016015 khemkali 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 khemkali STATE BANK OF INDIA(508548)
398 PARASWADA MP-38-008-039-003/31
(KHALONDI) 		1738008000NRG24290520230368914 29/05/2023 sovnu singh 1738008WL016015 sovnu singh 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 sovnusingh STATE BANK OF INDIA(508548)
399 PARASWADA MP-38-008-039-003/348
(KHALONDI) 		1738008000NRG24290520230368916 29/05/2023 antosh 1738008WL016015 antosh 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 antosh STATE BANK OF INDIA(508548)
400 PARASWADA MP-38-008-039-003/348
(KHALONDI) 		1738008000NRG24290520230368917 29/05/2023 mahabati 1738008WL016015 mahabati 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 mahabati STATE BANK OF INDIA(508548)
401 PARASWADA MP-38-008-039-003/35
(KHALONDI) 		1738008000NRG24290520230368918 29/05/2023 hazrat singh 1738008WL016015 hazrat singh 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 hazratsingh STATE BANK OF INDIA(508548)
402 PARASWADA MP-38-008-039-003/53
(KHALONDI) 		1738008000NRG24290520230368919 29/05/2023 isvarta 1738008WL016015 isvarta 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 isvarta STATE BANK OF INDIA(508548)
403 PARASWADA MP-38-008-039-003/53
(KHALONDI) 		1738008000NRG24290520230368920 29/05/2023 rakesh 1738008WL016015 rakesh 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 rakesh STATE BANK OF INDIA(508548)
404 PARASWADA MP-38-008-039-003/55-C
(KHALONDI) 		1738008000NRG24290520230368921 29/05/2023 GURU DAYAL 1738008WL016015 GURU DAYAL 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 GURUDAYAL STATE BANK OF INDIA(508548)
405 PARASWADA MP-38-008-039-003/55-C
(KHALONDI) 		1738008000NRG24290520230368922 29/05/2023 INDRA BAI 1738008WL016015 INDRA BAI 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 INDRABAI STATE BANK OF INDIA(508548)
406 PARASWADA MP-38-008-039-003/64
(KHALONDI) 		1738008000NRG24290520230368923 29/05/2023 dasrath 1738008WL016015 dasrath 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 dasrath STATE BANK OF INDIA(508548)
407 PARASWADA MP-38-008-039-003/88
(KHALONDI) 		1738008000NRG24290520230368925 29/05/2023 anita bai 1738008WL016015 anita bai 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 anitabai STATE BANK OF INDIA(508548)
408 PARASWADA MP-38-008-039-003/93
(KHALONDI) 		1738008000NRG24290520230368926 29/05/2023 krashna bai 1738008WL016015 krashna bai 00415 SBIN0013642 1105 1105 Processed 01/06/2023 090201396 krashnabai STATE BANK OF INDIA(508548)
409 PARASWADA MP-38-008-039-003/95
(KHALONDI) 		1738008000NRG24290520230368927 29/05/2023 subeti bai 1738008WL016015 subeti bai 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 subetibai STATE BANK OF INDIA(508548)
410 PARASWADA MP-38-008-039-003/95
(KHALONDI) 		1738008000NRG24290520230368928 29/05/2023 tyarvati 1738008WL016015 tyarvati 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 tyarvati STATE BANK OF INDIA(508548)
411 PARASWADA MP-38-008-043-002/121
(SILGI) 		1738008000NRG24280520230363611 29/05/2023 diwala 1738008WL015821 diwala 00415 SBIN0013642 442 442 Processed 01/06/2023 090201396 diwala STATE BANK OF INDIA(508548)
412 PARASWADA MP-38-008-043-002/123
(SILGI) 		1738008000NRG24280520230363612 29/05/2023 GANBTI 1738008WL015821 GANBTI 00415 SBIN0013642 442 442 Processed 01/06/2023 090201396 GANBTI STATE BANK OF INDIA(508548)
413 PARASWADA MP-38-008-043-002/123
(SILGI) 		1738008000NRG24280520230363613 29/05/2023 OMPARKASH 1738008WL015821 OMPARKASH 00415 SBIN0013642 442 442 Processed 01/06/2023 090201396 OMPARKASH FINO PAYMENTS BANK LTD(608001)
414 PARASWADA MP-38-008-043-002/125
(SILGI) 		1738008000NRG24280520230363614 29/05/2023 Meena 1738008WL015821 Meena 00415 SBIN0013642 442 442 Processed 01/06/2023 090201396 Meena STATE BANK OF INDIA(508548)
415 PARASWADA MP-38-008-043-002/126
(SILGI) 		1738008000NRG24280520230363615 29/05/2023 budhsingh 1738008WL015821 budhsingh 00415 SBIN0013642 442 442 Processed 01/06/2023 090201396 budhsingh STATE BANK OF INDIA(508548)
416 PARASWADA MP-38-008-043-002/127
(SILGI) 		1738008000NRG24280520230363617 29/05/2023 khelanbai 1738008WL015821 khelanbai 00415 SBIN0013642 442 442 Processed 01/06/2023 090201396 khelanbai STATE BANK OF INDIA(508548)
417 PARASWADA MP-38-008-043-002/127
(SILGI) 		1738008000NRG24280520230363616 29/05/2023 sumansingh 1738008WL015821 sumansingh 00415 SBIN0013642 442 442 Processed 01/06/2023 090201396 sumansingh STATE BANK OF INDIA(508548)
418 PARASWADA MP-38-008-043-002/128
(SILGI) 		1738008000NRG24280520230363619 29/05/2023 yamuna 1738008WL015821 yamuna 00415 SBIN0013642 442 442 Processed 01/06/2023 090201396 yamuna STATE BANK OF INDIA(508548)
419 PARASWADA MP-38-008-043-002/129
(SILGI) 		1738008000NRG24280520230363621 29/05/2023 KARSNA 1738008WL015821 KARSNA 00415 SBIN0013642 442 442 Processed 01/06/2023 090201396 KARSNA STATE BANK OF INDIA(508548)
420 PARASWADA MP-38-008-043-002/129
(SILGI) 		1738008000NRG24280520230363620 29/05/2023 mahavati 1738008WL015821 mahavati 00415 SBIN0013642 442 442 Rejected 01/06/2023 090201396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 PARASWADA MP-38-008-043-002/132
(SILGI) 		1738008000NRG24280520230363622 29/05/2023 rajendr 1738008WL015821 rajendr 00415 SBIN0013642 442 442 Processed 01/06/2023 090201396 rajendr STATE BANK OF INDIA(508548)
422 PARASWADA MP-38-008-043-002/132-A
(SILGI) 		1738008000NRG24280520230363624 29/05/2023 GANBATI 1738008WL015821 GANBATI 00415 SBIN0013642 442 442 Processed 01/06/2023 090201396 GANBATI STATE BANK OF INDIA(508548)
423 PARASWADA MP-38-008-043-002/134
(SILGI) 		1738008000NRG24280520230363626 29/05/2023 jamnabai 1738008WL015821 jamnabai 00415 SBIN0013642 442 442 Processed 01/06/2023 090201396 jamnabai STATE BANK OF INDIA(508548)
424 PARASWADA MP-38-008-043-002/134
(SILGI) 		1738008000NRG24280520230363625 29/05/2023 tulasiram 1738008WL015821 tulasiram 00415 SBIN0013642 442 442 Processed 01/06/2023 090201396 tulasiram STATE BANK OF INDIA(508548)
425 PARASWADA MP-38-008-043-002/149
(SILGI) 		1738008000NRG24280520230363627 29/05/2023 tabalsingh 1738008WL015821 tabalsingh 00415 SBIN0013642 442 442 Processed 01/06/2023 090201396 tabalsingh STATE BANK OF INDIA(508548)
426 PARASWADA MP-38-008-043-002/313
(SILGI) 		1738008000NRG24280520230363628 29/05/2023 pohap 1738008WL015821 pohap 00415 SBIN0013642 221 221 Processed 01/06/2023 090201396 pohap STATE BANK OF INDIA(508548)
427 PARASWADA MP-38-008-043-003/164
(SILGI) 		1738008000NRG24280520230363630 29/05/2023 Kheman 1738008WL015821 Kheman 00415 SBIN0013642 221 221 Processed 01/06/2023 090201396 Kheman STATE BANK OF INDIA(508548)
428 PARASWADA MP-38-008-043-003/170
(SILGI) 		1738008000NRG24280520230363635 29/05/2023 chandrkumar 1738008WL015821 chandrkumar 00415 SBIN0013642 221 221 Processed 01/06/2023 090201396 chandrkumar STATE BANK OF INDIA(508548)
429 PARASWADA MP-38-008-043-003/170
(SILGI) 		1738008000NRG24280520230363634 29/05/2023 kaoshla 1738008WL015821 kaoshla 00415 SBIN0013642 221 221 Processed 01/06/2023 090201396 kaoshla STATE BANK OF INDIA(508548)
430 PARASWADA MP-38-008-043-003/170
(SILGI) 		1738008000NRG24280520230363636 29/05/2023 rajkumar 1738008WL015821 rajkumar 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 rajkumar STATE BANK OF INDIA(508548)
431 PARASWADA MP-38-008-043-003/175-A
(SILGI) 		1738008000NRG24280520230363637 29/05/2023 kanti 1738008WL015821 kanti 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 kanti STATE BANK OF INDIA(508548)
432 PARASWADA MP-38-008-043-003/293
(SILGI) 		1738008000NRG24280520230363639 29/05/2023 Santosh 1738008WL015821 Santosh 00415 SBIN0013642 221 221 Processed 01/06/2023 090201396 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
433 PARASWADA MP-38-008-043-003/334
(SILGI) 		1738008000NRG24280520230363640 29/05/2023 amarshing 1738008WL015821 amarshing 00415 SBIN0013642 221 221 Processed 01/06/2023 090201396 amarshing STATE BANK OF INDIA(508548)
434 PARASWADA MP-38-008-043-003/335
(SILGI) 		1738008000NRG24280520230363641 29/05/2023 mohabal 1738008WL015821 mohabal 00415 SBIN0013642 663 663 Processed 01/06/2023 090201396 mohabal STATE BANK OF INDIA(508548)
435 PARASWADA MP-38-008-043-003/342
(SILGI) 		1738008000NRG24280520230363642 29/05/2023 devkali 1738008WL015821 devkali 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 devkali CANARA BANK(508532)
436 PARASWADA MP-38-008-044-001/112
(KANAI) 		1738008044NRG24290520230370964 29/05/2023 MESHLAL 1738008044WL016112 MESHLAL 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 MESHLAL STATE BANK OF INDIA(508548)
437 PARASWADA MP-38-008-044-001/122-A
(KANAI) 		1738008044NRG24290520230370965 29/05/2023 reeta 1738008044WL016112 reeta 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 reeta STATE BANK OF INDIA(508548)
438 PARASWADA MP-38-008-044-001/124
(KANAI) 		1738008000NRG24280520230363810 29/05/2023 SURESH 1738008WL015831 SURESH 00415 SBIN0013642 221 221 Processed 01/06/2023 090201396 SURESH STATE BANK OF INDIA(508548)
439 PARASWADA MP-38-008-044-001/148-B
(KANAI) 		1738008044NRG24290520230370966 29/05/2023 Dinesh harinkhede 1738008044WL016112 Dinesh harinkhede 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 Dineshharinkhede STATE BANK OF INDIA(508548)
440 PARASWADA MP-38-008-044-001/16
(KANAI) 		1738008044NRG24290520230370967 29/05/2023 dharamlal 1738008044WL016112 dharamlal 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 dharamlal STATE BANK OF INDIA(508548)
441 PARASWADA MP-38-008-044-001/16
(KANAI) 		1738008044NRG24290520230370968 29/05/2023 shyamlata 1738008044WL016112 shyamlata 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 shyamlata STATE BANK OF INDIA(508548)
442 PARASWADA MP-38-008-044-001/162
(KANAI) 		1738008044NRG24290520230370969 29/05/2023 ugesh 1738008044WL016112 ugesh 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 ugesh STATE BANK OF INDIA(508548)
443 PARASWADA MP-38-008-044-001/18
(KANAI) 		1738008044NRG24290520230370970 29/05/2023 MEASHLAL 1738008044WL016112 MEASHLAL 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 MEASHLAL STATE BANK OF INDIA(508548)
444 PARASWADA MP-38-008-044-001/19
(KANAI) 		1738008044NRG24290520230370971 29/05/2023 akhilesh 1738008044WL016112 akhilesh 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 akhilesh STATE BANK OF INDIA(508548)
445 PARASWADA MP-38-008-044-001/20
(KANAI) 		1738008044NRG24290520230370972 29/05/2023 KESHAR 1738008044WL016112 KESHAR 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 KESHAR STATE BANK OF INDIA(508548)
446 PARASWADA MP-38-008-044-001/21
(KANAI) 		1738008044NRG24290520230370974 29/05/2023 imalabai 1738008044WL016112 imalabai 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 imalabai STATE BANK OF INDIA(508548)
447 PARASWADA MP-38-008-044-001/21
(KANAI) 		1738008044NRG24290520230370973 29/05/2023 soharan 1738008044WL016112 soharan 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 soharan STATE BANK OF INDIA(508548)
448 PARASWADA MP-38-008-044-001/218
(KANAI) 		1738008044NRG24290520230370975 29/05/2023 nokhelal 1738008044WL016112 nokhelal 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 nokhelal STATE BANK OF INDIA(508548)
449 PARASWADA MP-38-008-044-001/223-A
(KANAI) 		1738008044NRG24290520230370976 29/05/2023 sarju 1738008044WL016112 sarju 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 sarju STATE BANK OF INDIA(508548)
450 PARASWADA MP-38-008-044-001/236
(KANAI) 		1738008044NRG24290520230370977 29/05/2023 surendra 1738008044WL016112 surendra 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
451 PARASWADA MP-38-008-044-001/236-A
(KANAI) 		1738008044NRG24290520230370978 29/05/2023 virendra 1738008044WL016112 virendra 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 virendra STATE BANK OF INDIA(508548)
452 PARASWADA MP-38-008-044-001/239
(KANAI) 		1738008044NRG24290520230370979 29/05/2023 sangeeta 1738008044WL016112 sangeeta 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 sangeeta STATE BANK OF INDIA(508548)
453 PARASWADA MP-38-008-044-001/24
(KANAI) 		1738008044NRG24290520230370980 29/05/2023 rekha 1738008044WL016112 rekha 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 rekha STATE BANK OF INDIA(508548)
454 PARASWADA MP-38-008-044-001/245
(KANAI) 		1738008044NRG24290520230370981 29/05/2023 UARMILA 1738008044WL016112 UARMILA 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 UARMILA STATE BANK OF INDIA(508548)
455 PARASWADA MP-38-008-044-001/259
(KANAI) 		1738008044NRG24290520230370982 29/05/2023 KANCHAN 1738008044WL016112 KANCHAN 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 KANCHAN STATE BANK OF INDIA(508548)
456 PARASWADA MP-38-008-044-001/259-A
(KANAI) 		1738008044NRG24290520230370983 29/05/2023 Mahendra 1738008044WL016112 Mahendra 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 Mahendra STATE BANK OF INDIA(508548)
457 PARASWADA MP-38-008-044-001/260
(KANAI) 		1738008044NRG24290520230370984 29/05/2023 LAKHAN 1738008044WL016112 LAKHAN 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 LAKHAN STATE BANK OF INDIA(508548)
458 PARASWADA MP-38-008-044-001/260
(KANAI) 		1738008044NRG24290520230370985 29/05/2023 YASHODA 1738008044WL016112 YASHODA 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 YASHODA STATE BANK OF INDIA(508548)
459 PARASWADA MP-38-008-044-001/261
(KANAI) 		1738008044NRG24290520230370986 29/05/2023 basan 1738008044WL016112 basan 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 basan STATE BANK OF INDIA(508548)
460 PARASWADA MP-38-008-044-001/262
(KANAI) 		1738008044NRG24290520230370987 29/05/2023 omprakas 1738008044WL016112 omprakas 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 omprakas STATE BANK OF INDIA(508548)
461 PARASWADA MP-38-008-044-001/262-A
(KANAI) 		1738008044NRG24290520230370988 29/05/2023 Prahlad 1738008044WL016112 Prahlad 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 Prahlad STATE BANK OF INDIA(508548)
462 PARASWADA MP-38-008-044-001/263
(KANAI) 		1738008044NRG24290520230370989 29/05/2023 hirkanbai 1738008044WL016112 hirkanbai 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 hirkanbai STATE BANK OF INDIA(508548)
463 PARASWADA MP-38-008-044-001/264
(KANAI) 		1738008044NRG24290520230370990 29/05/2023 MADANLAL 1738008044WL016112 MADANLAL 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 MADANLAL STATE BANK OF INDIA(508548)
464 PARASWADA MP-38-008-044-001/265
(KANAI) 		1738008044NRG24290520230370991 29/05/2023 ANUSUIYA 1738008044WL016112 ANUSUIYA 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 ANUSUIYA STATE BANK OF INDIA(508548)
465 PARASWADA MP-38-008-044-001/266
(KANAI) 		1738008044NRG24290520230370992 29/05/2023 MAMTA 1738008044WL016112 MAMTA 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 MAMTA STATE BANK OF INDIA(508548)
466 PARASWADA MP-38-008-044-001/267
(KANAI) 		1738008044NRG24290520230370993 29/05/2023 nitesh 1738008044WL016112 nitesh 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 nitesh BANK OF BARODA(606985)
467 PARASWADA MP-38-008-044-001/267-A
(KANAI) 		1738008044NRG24290520230370994 29/05/2023 Basant 1738008044WL016112 Basant 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 Basant STATE BANK OF INDIA(508548)
468 PARASWADA MP-38-008-044-001/268
(KANAI) 		1738008044NRG24290520230370995 29/05/2023 ghanshyam 1738008044WL016112 ghanshyam 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 ghanshyam STATE BANK OF INDIA(508548)
469 PARASWADA MP-38-008-044-001/268
(KANAI) 		1738008044NRG24290520230370996 29/05/2023 Syamkali 1738008044WL016112 Syamkali 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 Syamkali STATE BANK OF INDIA(508548)
470 PARASWADA MP-38-008-044-001/268-A
(KANAI) 		1738008044NRG24290520230370997 29/05/2023 ghannulal 1738008044WL016112 ghannulal 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 ghannulal STATE BANK OF INDIA(508548)
471 PARASWADA MP-38-008-044-001/269
(KANAI) 		1738008044NRG24290520230370998 29/05/2023 Jitendra 1738008044WL016112 Jitendra 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 Jitendra STATE BANK OF INDIA(508548)
472 PARASWADA MP-38-008-044-001/274
(KANAI) 		1738008044NRG24290520230370999 29/05/2023 sileswari 1738008044WL016112 sileswari 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 sileswari STATE BANK OF INDIA(508548)
473 PARASWADA MP-38-008-044-001/30
(KANAI) 		1738008044NRG24290520230371000 29/05/2023 Kamlesh 1738008044WL016112 Kamlesh 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 Kamlesh STATE BANK OF INDIA(508548)
474 PARASWADA MP-38-008-044-001/6
(KANAI) 		1738008044NRG24290520230371001 29/05/2023 AGANTI 1738008044WL016112 AGANTI 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 AGANTI STATE BANK OF INDIA(508548)
475 PARASWADA MP-38-008-044-001/6
(KANAI) 		1738008044NRG24290520230371002 29/05/2023 sarshwati 1738008044WL016112 sarshwati 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 sarshwati STATE BANK OF INDIA(508548)
476 PARASWADA MP-38-008-044-001/6-A
(KANAI) 		1738008044NRG24290520230371004 29/05/2023 kesharbai 1738008044WL016112 kesharbai 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 kesharbai STATE BANK OF INDIA(508548)
477 PARASWADA MP-38-008-044-001/6-A
(KANAI) 		1738008044NRG24290520230371003 29/05/2023 rajendra 1738008044WL016112 rajendra 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 rajendra STATE BANK OF INDIA(508548)
478 PARASWADA MP-38-008-044-001/70
(KANAI) 		1738008044NRG24290520230371005 29/05/2023 omika 1738008044WL016112 omika 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 omika STATE BANK OF INDIA(508548)
479 PARASWADA MP-38-008-044-001/82
(KANAI) 		1738008044NRG24290520230371006 29/05/2023 MUNNIBAI 1738008044WL016112 MUNNIBAI 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 MUNNIBAI STATE BANK OF INDIA(508548)
480 PARASWADA MP-38-008-044-001/96-A
(KANAI) 		1738008044NRG24290520230371010 29/05/2023 manisha 1738008044WL016112 manisha 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 manisha STATE BANK OF INDIA(508548)
481 PARASWADA MP-38-008-044-001/96-D
(KANAI) 		1738008044NRG24290520230371011 29/05/2023 Sohendra 1738008044WL016112 Sohendra 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 Sohendra STATE BANK OF INDIA(508548)
482 PARASWADA MP-38-008-051-001/02
(CHANDANA) 		1738008000NRG24290520230369556 29/05/2023 KANTI BAI 1738008WL016038 KANTI BAI 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 KANTIBAI STATE BANK OF INDIA(508548)
483 PARASWADA MP-38-008-051-001/124
(CHANDANA) 		1738008000NRG24290520230369557 29/05/2023 anita 1738008WL016038 anita 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 anita STATE BANK OF INDIA(508548)
484 PARASWADA MP-38-008-051-001/124
(CHANDANA) 		1738008000NRG24290520230369558 29/05/2023 topesh 1738008WL016038 topesh 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 topesh STATE BANK OF INDIA(508548)
485 PARASWADA MP-38-008-051-001/140
(CHANDANA) 		1738008000NRG24290520230369544 29/05/2023 hagaroolal 1738008WL016037 hagaroolal 00415 SBIN0013642 2210 2210 Processed 01/06/2023 090201396 hagaroolal STATE BANK OF INDIA(508548)
486 PARASWADA MP-38-008-051-001/140
(CHANDANA) 		1738008000NRG24290520230369545 29/05/2023 Saganbai 1738008WL016037 Saganbai 00415 SBIN0013642 2431 2431 Processed 01/06/2023 090201396 Saganbai STATE BANK OF INDIA(508548)
487 PARASWADA MP-38-008-051-001/141
(CHANDANA) 		1738008000NRG24290520230369546 29/05/2023 kalabai 1738008WL016037 kalabai 00415 SBIN0013642 2431 2431 Processed 01/06/2023 090201396 kalabai STATE BANK OF INDIA(508548)
488 PARASWADA MP-38-008-051-001/141
(CHANDANA) 		1738008000NRG24290520230369547 29/05/2023 mulchand 1738008WL016037 mulchand 00415 SBIN0013642 2431 2431 Processed 01/06/2023 090201396 mulchand STATE BANK OF INDIA(508548)
489 PARASWADA MP-38-008-051-001/185
(CHANDANA) 		1738008000NRG24290520230369549 29/05/2023 laxmikant 1738008WL016037 laxmikant 00415 SBIN0013642 2431 2431 Processed 01/06/2023 090201396 laxmikant STATE BANK OF INDIA(508548)
490 PARASWADA MP-38-008-051-001/239
(CHANDANA) 		1738008000NRG24290520230369550 29/05/2023 manojkumar 1738008WL016037 manojkumar 00415 SBIN0013642 2431 2431 Processed 01/06/2023 090201396 manojkumar STATE BANK OF INDIA(508548)
491 PARASWADA MP-38-008-051-001/239
(CHANDANA) 		1738008000NRG24290520230369551 29/05/2023 parvati 1738008WL016037 parvati 00415 SBIN0013642 2431 2431 Processed 01/06/2023 090201396 parvati STATE BANK OF INDIA(508548)
492 PARASWADA MP-38-008-051-001/300
(CHANDANA) 		1738008000NRG24290520230369562 29/05/2023 Dharmlal 1738008WL016038 Dharmlal 00415 SBIN0013642 2431 2431 Processed 01/06/2023 090201396 Dharmlal STATE BANK OF INDIA(508548)
493 PARASWADA MP-38-008-051-001/300
(CHANDANA) 		1738008000NRG24290520230369555 29/05/2023 kalabai 1738008WL016037 kalabai 00415 SBIN0013642 2431 2431 Processed 01/06/2023 090201396 kalabai STATE BANK OF INDIA(508548)
494 PARASWADA MP-38-008-051-001/300
(CHANDANA) 		1738008000NRG24290520230369563 29/05/2023 surman bai 1738008WL016038 surman bai 00415 SBIN0013642 2431 2431 Processed 01/06/2023 090201396 surmanbai STATE BANK OF INDIA(508548)
495 PARASWADA MP-38-008-051-001/300
(CHANDANA) 		1738008000NRG24290520230369554 29/05/2023 tijulal 1738008WL016037 tijulal 00415 SBIN0013642 2431 2431 Processed 01/06/2023 090201396 tijulal CANARA BANK(508532)
496 PARASWADA MP-38-008-051-001/394
(CHANDANA) 		1738008000NRG24290520230369566 29/05/2023 bhumeshwari 1738008WL016038 bhumeshwari 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 bhumeshwari STATE BANK OF INDIA(508548)
497 PARASWADA MP-38-008-051-001/394
(CHANDANA) 		1738008000NRG24290520230369565 29/05/2023 surajlal 1738008WL016038 surajlal 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 surajlal STATE BANK OF INDIA(508548)
498 PARASWADA MP-38-008-051-001/403
(CHANDANA) 		1738008000NRG24290520230369567 29/05/2023 deweshvri 1738008WL016038 deweshvri 00415 SBIN0013642 2431 2431 Processed 01/06/2023 090201396 deweshvri STATE BANK OF INDIA(508548)
499 PARASWADA MP-38-008-051-001/403
(CHANDANA) 		1738008000NRG24290520230369568 29/05/2023 dinesh 1738008WL016038 dinesh 00415 SBIN0013642 2431 2431 Processed 01/06/2023 090201396 dinesh STATE BANK OF INDIA(508548)
500 PARASWADA MP-38-008-051-001/5
(CHANDANA) 		1738008000NRG24290520230369570 29/05/2023 mahendra 1738008WL016038 mahendra 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 mahendra STATE BANK OF INDIA(508548)
501 PARASWADA MP-38-008-051-001/5-A
(CHANDANA) 		1738008000NRG24290520230369571 29/05/2023 lata 1738008WL016038 lata 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 lata STATE BANK OF INDIA(508548)
502 PARASWADA MP-38-008-051-001/75
(CHANDANA) 		1738008000NRG24290520230369573 29/05/2023 dhaniram 1738008WL016038 dhaniram 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 dhaniram STATE BANK OF INDIA(508548)
503 PARASWADA MP-38-008-051-001/75
(CHANDANA) 		1738008000NRG24290520230369574 29/05/2023 mamta 1738008WL016038 mamta 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090201396 mamta STATE BANK OF INDIA(508548)
504 PARASWADA MP-38-008-053-001/145
(DUDGAON BASTI) 		1738008000NRG24290520230367099 29/05/2023 Ramprasd 1738008WL015942 Ramprasd 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 Ramprasd STATE BANK OF INDIA(508548)
505 PARASWADA MP-38-008-053-001/192
(DUDGAON BASTI) 		1738008000NRG24290520230367108 29/05/2023 Kishon 1738008WL015942 Kishon 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 Kishon STATE BANK OF INDIA(508548)
506 PARASWADA MP-38-008-053-001/192
(DUDGAON BASTI) 		1738008000NRG24290520230367109 29/05/2023 manoti 1738008WL015942 manoti 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201396 manoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 291720 291720
507 PARASWADA MP-38-008-013-001/346-A
(KURENDA) 		1738008000NRG24290520230371980 29/05/2023 Daswanti 1738008WL016147 Daswanti 00415 SBIN0013651 1547 1547 Processed 01/06/2023 090201396 Daswanti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
508 PARASWADA MP-38-008-015-001/39
(KHURMUNDI) 		1738008000NRG24290520230371306 29/05/2023 Dileep 1738008WL016124 Dileep 00688 FINO0001001 1547 1547 Processed 01/06/2023 090201396 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
509 PARASWADA MP-38-008-017-001/33
(SITADONGRI) 		1738008000NRG24290520230365237 29/05/2023 BAL SINGH UIKEY 1738008WL015884 BAL SINGH UIKEY 00688 FINO0001001 1768 1768 Processed 01/06/2023 090201396 BALSINGHUIKEY FINO PAYMENTS BANK LTD(608001)
510 PARASWADA MP-38-008-020-005/274
(HARRABHAT) 		1738008000NRG24290520230369021 29/05/2023 Ashok Sarute 1738008WL016017 Ashok Sarute 00688 FINO0001001 1547 1547 Processed 01/06/2023 090201396 AshokSarute FINO PAYMENTS BANK LTD(608001)
511 PARASWADA MP-38-008-020-005/301
(HARRABHAT) 		1738008000NRG24290520230369027 29/05/2023 Sunita 1738008WL016017 Sunita 00688 FINO0001001 1547 1547 Processed 01/06/2023 090201396 Sunita STATE BANK OF INDIA(508548)
512 PARASWADA MP-38-008-053-001/58-B
(DUDGAON BASTI) 		1738008000NRG24290520230367118 29/05/2023 Maharin 1738008WL015942 Maharin 00688 FINO0001001 1326 1326 Processed 01/06/2023 090201396 Maharin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
513 PARASWADA MP-38-008-002-003/336
(KHURSUD (RYT.)) 		1738008000NRG24290520230368511 29/05/2023 Shushma 1738008WL015991 Shushma 00688 FINO0001446 1326 1326 Processed 01/06/2023 090201396 Shushma FINO PAYMENTS BANK LTD(608001)
514 PARASWADA MP-38-008-015-001/18-A
(KHURMUNDI) 		1738008000NRG24290520230371277 29/05/2023 JAIVANTI 1738008WL016124 JAIVANTI 00688 FINO0001446 1326 1326 Processed 01/06/2023 090201396 JAIVANTI FINO PAYMENTS BANK LTD(608001)
515 PARASWADA MP-38-008-015-001/18-A
(KHURMUNDI) 		1738008000NRG24290520230371276 29/05/2023 KISHAN 1738008WL016124 KISHAN 00688 FINO0001446 1547 1547 Processed 01/06/2023 090201396 KISHAN FINO PAYMENTS BANK LTD(608001)
516 PARASWADA MP-38-008-015-001/54
(KHURMUNDI) 		1738008000NRG24290520230371329 29/05/2023 santribai 1738008WL016124 santribai 00688 FINO0001446 1547 1547 Processed 01/06/2023 090201396 santribai STATE BANK OF INDIA(508548)
517 PARASWADA MP-38-008-015-001/66
(KHURMUNDI) 		1738008000NRG24290520230371347 29/05/2023 mamta 1738008WL016124 mamta 00688 FINO0001446 1547 1547 Processed 01/06/2023 090201396 mamta FINO PAYMENTS BANK LTD(608001)
518 PARASWADA MP-38-008-039-003/151-A
(KHALONDI) 		1738008000NRG24290520230368907 29/05/2023 nandram 1738008WL016015 nandram 00688 FINO0001446 1326 1326 Processed 01/06/2023 090201396 nandram FINO PAYMENTS BANK LTD(608001)
519 PARASWADA MP-38-008-053-001/74-A
(DUDGAON BASTI) 		1738008000NRG24290520230367121 29/05/2023 likhan 1738008WL015942 likhan 00688 FINO0001446 1326 1326 Processed 01/06/2023 090201396 likhan FINO PAYMENTS BANK LTD(608001)
520 PARASWADA MP-38-008-053-001/76-A
(DUDGAON BASTI) 		1738008000NRG24290520230367124 29/05/2023 Sukvaro 1738008WL015942 Sukvaro 00688 FINO0001446 1326 1326 Processed 01/06/2023 090201396 Sukvaro FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
521 PARASWADA MP-38-008-002-003/250
(KHURSUD (RYT.)) 		1738008000NRG24290520230368500 29/05/2023 Radhanbai 1738008WL015991 Radhanbai 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090201396 Radhanbai STATE BANK OF INDIA(508548)
522 PARASWADA MP-38-008-015-001/14-A
(KHURMUNDI) 		1738008000NRG24290520230371267 29/05/2023 sita 1738008WL016124 sita 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090201396 sita STATE BANK OF INDIA(508548)
523 PARASWADA MP-38-008-015-001/224-A
(KHURMUNDI) 		1738008000NRG24290520230371282 29/05/2023 sandeep 1738008WL016124 sandeep 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090201396 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
524 PARASWADA MP-38-008-015-001/28
(KHURMUNDI) 		1738008000NRG24290520230371288 29/05/2023 saniyaro 1738008WL016124 saniyaro 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090201396 saniyaro INDIA POST PAYMENTS BANK LIMITED(508528)
525 PARASWADA MP-38-008-015-001/41-A
(KHURMUNDI) 		1738008000NRG24290520230371313 29/05/2023 savnti 1738008WL016124 savnti 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090201396 savnti INDIA POST PAYMENTS BANK LIMITED(508528)
526 PARASWADA MP-38-008-015-001/45-A
(KHURMUNDI) 		1738008000NRG24290520230371317 29/05/2023 ganesh 1738008WL016124 ganesh 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090201396 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
527 PARASWADA MP-38-008-015-001/45-A
(KHURMUNDI) 		1738008000NRG24290520230371318 29/05/2023 gaytree 1738008WL016124 gaytree 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090201396 gaytree FINO PAYMENTS BANK LTD(608001)
528 PARASWADA MP-38-008-015-001/47-A
(KHURMUNDI) 		1738008000NRG24290520230371320 29/05/2023 birsingh 1738008WL016124 birsingh 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090201396 birsingh STATE BANK OF INDIA(508548)
529 PARASWADA MP-38-008-015-001/52-A
(KHURMUNDI) 		1738008000NRG24290520230371323 29/05/2023 akhles 1738008WL016124 akhles 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090201396 akhles INDIA POST PAYMENTS BANK LIMITED(508528)
530 PARASWADA MP-38-008-015-001/52-A
(KHURMUNDI) 		1738008000NRG24290520230371324 29/05/2023 usha 1738008WL016124 usha 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090201396 usha FINO PAYMENTS BANK LTD(608001)
531 PARASWADA MP-38-008-015-001/60
(KHURMUNDI) 		1738008000NRG24290520230371334 29/05/2023 Antlal 1738008WL016124 Antlal 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090201396 Antlal INDIA POST PAYMENTS BANK LIMITED(508528)
532 PARASWADA MP-38-008-015-001/60-A
(KHURMUNDI) 		1738008000NRG24290520230371335 29/05/2023 lalsingh tekam 1738008WL016124 lalsingh tekam 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090201396 lalsinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
533 PARASWADA MP-38-008-015-001/80
(KHURMUNDI) 		1738008000NRG24290520230371352 29/05/2023 dharmibai 1738008WL016124 dharmibai 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090201396 dharmibai INDIA POST PAYMENTS BANK LIMITED(508528)
534 PARASWADA MP-38-008-017-001/24
(SITADONGRI) 		1738008000NRG24290520230365225 29/05/2023 Ashok Uikey 1738008WL015884 Ashok Uikey 00691 IPOS0000001 1768 1768 Processed 01/06/2023 090201396 AshokUikey INDIA POST PAYMENTS BANK LIMITED(508528)
535 PARASWADA MP-38-008-020-001/95-B
(HARRABHAT) 		1738008000NRG24290520230367038 29/05/2023 SUNITA 1738008WL015942 SUNITA 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090201396 SUNITA STATE BANK OF INDIA(508548)
536 PARASWADA MP-38-008-020-003/124
(DUDGAON BASTI) 		1738008000NRG24290520230367051 29/05/2023 kaushal bai 1738008WL015942 kaushal bai 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090201396 kaushalbai INDIA POST PAYMENTS BANK LIMITED(508528)
537 PARASWADA MP-38-008-020-003/180
(DUDGAON BASTI) 		1738008000NRG24290520230367062 29/05/2023 Premsingh 1738008WL015942 Premsingh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090201396 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
538 PARASWADA MP-38-008-020-003/77
(DUDGAON BASTI) 		1738008000NRG24290520230367087 29/05/2023 Chainbati 1738008WL015942 Chainbati 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090201396 Chainbati STATE BANK OF INDIA(508548)
539 PARASWADA MP-38-008-051-001/277-A
(CHANDANA) 		1738008000NRG24290520230369560 29/05/2023 Manoj 1738008WL016038 Manoj 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090201396 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
540 PARASWADA MP-38-008-051-001/404
(CHANDANA) 		1738008000NRG24290520230369569 29/05/2023 sankarlal 1738008WL016038 sankarlal 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090201396 sankarlal STATE BANK OF INDIA(508548)
541 PARASWADA MP-38-008-051-001/52-A
(CHANDANA) 		1738008000NRG24290520230369572 29/05/2023 ramprashad 1738008WL016038 ramprashad 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090201396 ramprashad INDIA POST PAYMENTS BANK LIMITED(508528)
542 PARASWADA MP-38-008-051-001/92-A
(CHANDANA) 		1738008000NRG24290520230369575 29/05/2023 rajaram 1738008WL016038 rajaram 00691 IPOS0000001 2431 2431 Processed 01/06/2023 090201396 rajaram STATE BANK OF INDIA(508548)
543 PARASWADA MP-38-008-051-001/92-A
(CHANDANA) 		1738008000NRG24290520230369576 29/05/2023 yawneshwari 1738008WL016038 yawneshwari 00691 IPOS0000001 2431 2431 Processed 01/06/2023 090201396 yawneshwari STATE BANK OF INDIA(508548)
544 PARASWADA MP-38-008-053-001/75-A
(DUDGAON BASTI) 		1738008000NRG24290520230367123 29/05/2023 Arti 1738008WL015942 Arti 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090201396 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
545 PARASWADA MP-38-008-053-001/75-A
(DUDGAON BASTI) 		1738008000NRG24290520230367122 29/05/2023 Ramkishor 1738008WL015942 Ramkishor 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090201396 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
546 PARASWADA MP-38-008-053-001/93-A
(DUDGAON BASTI) 		1738008000NRG24290520230367125 29/05/2023 suresh 1738008WL015942 suresh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090201396 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40001 40001
547 PARASWADA MP-38-008-039-003/122
(KHALONDI) 		1738008000NRG24290520230368895 29/05/2023 Champagne bai 1738008WL016015 Champagne bai 00697 BKID0MG1302 1326 1326 Processed 01/06/2023 090201396 Champagnebai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
548 PARASWADA MP-38-008-015-001/265
(KHURMUNDI) 		1738008000NRG24290520230371285 29/05/2023 balaram 1738008WL016124 balaram 00697 BKID0MG1321 1547 1547 Processed 01/06/2023 090201396 balaram NARMADA JHABUA GRAMIN BANK(508515)
549 PARASWADA MP-38-008-015-001/54-A
(KHURMUNDI) 		1738008000NRG24290520230371331 29/05/2023 Vimla Meravi 1738008WL016124 Vimla Meravi 00697 BKID0MG1321 1547 1547 Processed 01/06/2023 090201396 VimlaMeravi NARMADA JHABUA GRAMIN BANK(508515)
550 PARASWADA MP-38-008-015-001/59
(KHURMUNDI) 		1738008000NRG24290520230371333 29/05/2023 sahbateya 1738008WL016124 sahbateya 00697 BKID0MG1321 1547 1547 Processed 01/06/2023 090201396 sahbateya STATE BANK OF INDIA(508548)
551 PARASWADA MP-38-008-015-001/64
(KHURMUNDI) 		1738008000NRG24290520230371342 29/05/2023 usha 1738008WL016124 usha 00697 BKID0MG1321 1547 1547 Processed 01/06/2023 090201396 usha INDIA POST PAYMENTS BANK LIMITED(508528)
552 PARASWADA MP-38-008-020-003/109
(DUDGAON BASTI) 		1738008000NRG24290520230367041 29/05/2023 kumesh 1738008WL015942 kumesh 00697 BKID0MG1321 1326 1326 Processed 01/06/2023 090201396 kumesh FINO PAYMENTS BANK LTD(608001)
553 PARASWADA MP-38-008-020-003/109
(DUDGAON BASTI) 		1738008000NRG24290520230367040 29/05/2023 Ravindra 1738008WL015942 Ravindra 00697 BKID0MG1321 1326 1326 Processed 01/06/2023 090201396 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
554 PARASWADA MP-38-008-020-003/123
(DUDGAON BASTI) 		1738008000NRG24290520230367049 29/05/2023 Santusingh 1738008WL015942 Santusingh 00697 BKID0MG1321 1326 1326 Processed 01/06/2023 090201396 Santusingh NARMADA JHABUA GRAMIN BANK(508515)
555 PARASWADA MP-38-008-020-003/195
(DUDGAON BASTI) 		1738008000NRG24290520230367065 29/05/2023 Manoti 1738008WL015942 Manoti 00697 BKID0MG1321 1326 1326 Processed 01/06/2023 090201396 Manoti NARMADA JHABUA GRAMIN BANK(508515)
556 PARASWADA MP-38-008-020-003/200
(DUDGAON BASTI) 		1738008000NRG24290520230367067 29/05/2023 Fagnibai 1738008WL015942 Fagnibai 00697 BKID0MG1321 1326 1326 Processed 01/06/2023 090201396 Fagnibai NARMADA JHABUA GRAMIN BANK(508515)
557 PARASWADA MP-38-008-020-003/200
(DUDGAON BASTI) 		1738008000NRG24290520230367068 29/05/2023 Rajesingh 1738008WL015942 Rajesingh 00697 BKID0MG1321 1326 1326 Processed 01/06/2023 090201396 Rajesingh NARMADA JHABUA GRAMIN BANK(508515)
558 PARASWADA MP-38-008-020-003/46
(DUDGAON BASTI) 		1738008000NRG24290520230367076 29/05/2023 Mistar 1738008WL015942 Mistar 00697 BKID0MG1321 1326 1326 Processed 01/06/2023 090201396 Mistar NARMADA JHABUA GRAMIN BANK(508515)
559 PARASWADA MP-38-008-020-003/50
(DUDGAON BASTI) 		1738008000NRG24290520230367079 29/05/2023 Suddobai 1738008WL015942 Suddobai 00697 BKID0MG1321 663 663 Processed 01/06/2023 090201396 Suddobai STATE BANK OF INDIA(508548)
560 PARASWADA MP-38-008-020-003/59
(DUDGAON BASTI) 		1738008000NRG24290520230367083 29/05/2023 Dhukhiya bai 1738008WL015942 Dhukhiya bai 00697 BKID0MG1321 1326 1326 Processed 01/06/2023 090201396 Dhukhiyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
561 PARASWADA MP-38-008-020-003/74
(DUDGAON BASTI) 		1738008000NRG24290520230367084 29/05/2023 Dalpat 1738008WL015942 Dalpat 00697 BKID0MG1321 1326 1326 Processed 01/06/2023 090201396 Dalpat NARMADA JHABUA GRAMIN BANK(508515)
562 PARASWADA MP-38-008-020-003/76
(DUDGAON BASTI) 		1738008000NRG24290520230367085 29/05/2023 Guhari 1738008WL015942 Guhari 00697 BKID0MG1321 1326 1326 Processed 01/06/2023 090201396 Guhari NARMADA JHABUA GRAMIN BANK(508515)
563 PARASWADA MP-38-008-020-003/95
(DUDGAON BASTI) 		1738008000NRG24290520230367093 29/05/2023 Santusingh 1738008WL015942 Santusingh 00697 BKID0MG1321 1326 1326 Processed 01/06/2023 090201396 Santusingh NARMADA JHABUA GRAMIN BANK(508515)
564 PARASWADA MP-38-008-053-001/145
(DUDGAON BASTI) 		1738008000NRG24290520230367098 29/05/2023 HEMBATI 1738008WL015942 HEMBATI 00697 BKID0MG1321 1326 1326 Processed 01/06/2023 090201396 HEMBATI NARMADA JHABUA GRAMIN BANK(508515)
565 PARASWADA MP-38-008-053-001/153
(DUDGAON BASTI) 		1738008000NRG24290520230367100 29/05/2023 sunita 1738008WL015942 sunita 00697 BKID0MG1321 1326 1326 Processed 01/06/2023 090201396 sunita NARMADA JHABUA GRAMIN BANK(508515)
566 PARASWADA MP-38-008-053-001/166-A
(DUDGAON BASTI) 		1738008000NRG24290520230367103 29/05/2023 SURMILA 1738008WL015942 SURMILA 00697 BKID0MG1321 1326 1326 Processed 01/06/2023 090201396 SURMILA STATE BANK OF INDIA(508548)
567 PARASWADA MP-38-008-053-001/188
(DUDGAON BASTI) 		1738008000NRG24290520230367105 29/05/2023 Balkishan 1738008WL015942 Balkishan 00697 BKID0MG1321 1326 1326 Processed 01/06/2023 090201396 Balkishan CANARA BANK(508532)
568 PARASWADA MP-38-008-053-001/30
(DUDGAON BASTI) 		1738008000NRG24290520230367113 29/05/2023 Jaghulu 1738008WL015942 Jaghulu 00697 BKID0MG1321 1326 1326 Processed 01/06/2023 090201396 Jaghulu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28067 28067
569 PARASWADA MP-38-008-002-003/128
(KHURSUD (RYT.)) 		1738008000NRG24290520230368488 29/05/2023 Lata 1738008WL015991 Lata 00697 BKID0MG1324 1326 1326 Processed 01/06/2023 090201396 Lata NARMADA JHABUA GRAMIN BANK(508515)
570 PARASWADA MP-38-008-002-003/233-A
(KHURSUD (RYT.)) 		1738008000NRG24290520230368495 29/05/2023 MANJULATA BHALAVI 1738008WL015991 MANJULATA BHALAVI 00697 BKID0MG1324 1326 1326 Processed 01/06/2023 090201396 MANJULATABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
571 PARASWADA MP-38-008-002-003/267
(KHURSUD (RYT.)) 		1738008000NRG24290520230368502 29/05/2023 yashvant 1738008WL015991 yashvant 00697 BKID0MG1324 1326 1326 Processed 01/06/2023 090201396 yashvant FINO PAYMENTS BANK LTD(608001)
572 PARASWADA MP-38-008-002-003/303
(KHURSUD (RYT.)) 		1738008000NRG24290520230368509 29/05/2023 nirmala 1738008WL015991 nirmala 00697 BKID0MG1324 1326 1326 Processed 01/06/2023 090201396 nirmala NARMADA JHABUA GRAMIN BANK(508515)
573 PARASWADA MP-38-008-002-003/326
(KHURSUD (RYT.)) 		1738008000NRG24290520230368510 29/05/2023 Sagan 1738008WL015991 Sagan 00697 BKID0MG1324 1326 1326 Processed 01/06/2023 090201396 Sagan NARMADA JHABUA GRAMIN BANK(508515)
574 PARASWADA MP-38-008-035-001/24
(MOHANPUR) 		1738008000NRG24290520230369586 29/05/2023 sita bagde 1738008WL016044 sita bagde 00697 BKID0MG1324 3536 3536 Processed 01/06/2023 090201396 sitabagde CANARA BANK(508532)
SubTotal 10166 10166
575 PARASWADA MP-38-008-017-001/6
(SITADONGRI) 		1738008000NRG24290520230365263 29/05/2023 KalaBai 1738008WL015884 KalaBai 00697 BKID0NAMRGB 1768 1768 Processed 01/06/2023 090201396 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
576 PARASWADA MP-38-008-020-003/150
(DUDGAON BASTI) 		1738008000NRG24290520230367056 29/05/2023 Premlal 1738008WL015942 Premlal 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201396 Premlal NARMADA JHABUA GRAMIN BANK(508515)
577 PARASWADA MP-38-008-020-003/94
(DUDGAON BASTI) 		1738008000NRG24290520230367091 29/05/2023 FULBATI 1738008WL015942 FULBATI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201396 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
578 PARASWADA MP-38-008-053-001/31
(DUDGAON BASTI) 		1738008000NRG24290520230367115 29/05/2023 Antusingh 1738008WL015942 Antusingh 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201396 Antusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 877591 877591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290523APB_FTO_62534 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 19006
2 PARASWADA MP1738008_290523APB_FTO_62534 Canara Bank CNRB0017712 Paraswada 124202
3 PARASWADA MP1738008_290523APB_FTO_62534 Canara Bank CNRB0017713 Ukwa 7514
4 PARASWADA MP1738008_290523APB_FTO_62534 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 17238
5 PARASWADA MP1738008_290523APB_FTO_62534 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 22984
6 PARASWADA MP1738008_290523APB_FTO_62534 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 284427
7 PARASWADA MP1738008_290523APB_FTO_62534 State Bank of India SBIN0004935 BHARWELI 3536
8 PARASWADA MP1738008_290523APB_FTO_62534 State Bank of India SBIN0005511 SAMNAPUR 1105
9 PARASWADA MP1738008_290523APB_FTO_62534 State Bank of India SBIN0013642 PARASWADA 291720
10 PARASWADA MP1738008_290523APB_FTO_62534 State Bank of India SBIN0013651 BAMHANI 1547
11 PARASWADA MP1738008_290523APB_FTO_62534 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
12 PARASWADA MP1738008_290523APB_FTO_62534 Fino Payments Bank Ltd FINO0001446 MP RO 11271
13 PARASWADA MP1738008_290523APB_FTO_62534 India Post Payments Bank IPOS0000001 Balaghat 40001
14 PARASWADA MP1738008_290523APB_FTO_62534 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326
15 PARASWADA MP1738008_290523APB_FTO_62534 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 28067
16 PARASWADA MP1738008_290523APB_FTO_62534 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 10166
17 PARASWADA MP1738008_290523APB_FTO_62534 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 5746

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