Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_310523APB_FTO_66511
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-38-008-003-001/1600-A
(UKWA) 		1738008000NRG24310520230390783 31/05/2023 SEEMA 1738008WL016716 SEEMA 00048 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134017270 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-003-001/700-A
(UKWA) 		1738008000NRG24310520230390785 31/05/2023 MANTURA 1738008WL016716 MANTURA 00048 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134017270 MANTURA STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-015-001/212
(KHURMUNDI) 		1738008000NRG24310520230398199 31/05/2023 SARLA 1738008WL016935 SARLA 00048 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134017270 SARLA FINO PAYMENTS BANK LTD(608001)
4 PARASWADA MP-38-008-016-002/266-B
(SINGHAI) 		1738008000NRG24310520230389701 31/05/2023 INDIRA 1738008WL016676 INDIRA 00048 BKID0NAMRGB 2873 2873 Processed 03/06/2023 134017270 INDIRA NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-016-003/303-A
(SINGHAI) 		1738008000NRG24310520230389860 31/05/2023 CHITRANGAD 1738008WL016682 CHITRANGAD 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 CHITRANGAD NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-016-003/342
(SINGHAI) 		1738008000NRG24310520230389717 31/05/2023 RAMSHULA 1738008WL016676 RAMSHULA 00048 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134017270 RAMSHULA NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-016-004/337-A
(SINGHAI) 		1738008000NRG24310520230389729 31/05/2023 HUKUMCHAND 1738008WL016676 HUKUMCHAND 00048 BKID0NAMRGB 2873 2873 Processed 03/06/2023 134017270 HUKUMCHAND NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-016-004/79
(SINGHAI) 		1738008000NRG24310520230389736 31/05/2023 Dharamlal 1738008WL016676 Dharamlal 00048 BKID0NAMRGB 2210 2210 Processed 03/06/2023 134017270 Dharamlal NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-020-001/106
(HARRABHAT) 		1738008000NRG24300520230387866 31/05/2023 hemulal 1738008WL016618 hemulal 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 hemulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 PARASWADA MP-38-008-020-001/133
(HARRABHAT) 		1738008000NRG24300520230387876 31/05/2023 parmila 1738008WL016618 parmila 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 parmila FINO PAYMENTS BANK LTD(608001)
11 PARASWADA MP-38-008-020-001/152-A
(HARRABHAT) 		1738008000NRG24300520230387882 31/05/2023 tulsiram 1738008WL016618 tulsiram 00048 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134017270 tulsiram STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-020-001/98
(HARRABHAT) 		1738008000NRG24300520230387939 31/05/2023 UMAN 1738008WL016618 UMAN 00048 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134017270 UMAN NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-029-002/06
(RUPJHAR) 		1738008000NRG24310520230392972 31/05/2023 johari 1738008WL016774 johari 00048 BKID0NAMRGB 221 221 Processed 03/06/2023 134017270 johari NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-029-002/35
(RUPJHAR) 		1738008000NRG24310520230392984 31/05/2023 budhasingh 1738008WL016774 budhasingh 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 134017270 budhasingh NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-029-002/44
(RUPJHAR) 		1738008000NRG24310520230392992 31/05/2023 gulabbati 1738008WL016774 gulabbati 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 gulabbati NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-029-002/51-A
(RUPJHAR) 		1738008000NRG24310520230392993 31/05/2023 hemanbai 1738008WL016774 hemanbai 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 hemanbai FINO PAYMENTS BANK LTD(608001)
17 PARASWADA MP-38-008-029-002/63
(RUPJHAR) 		1738008000NRG24310520230393001 31/05/2023 chaiyyalal 1738008WL016774 chaiyyalal 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134017270 chaiyyalal NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-029-002/65
(RUPJHAR) 		1738008000NRG24310520230393003 31/05/2023 ASHA 1738008WL016774 ASHA 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 ASHA NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-029-002/7
(RUPJHAR) 		1738008000NRG24310520230393006 31/05/2023 ravnibai 1738008WL016774 ravnibai 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 ravnibai NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-029-002/75
(RUPJHAR) 		1738008000NRG24310520230393009 31/05/2023 CHHAMAN 1738008WL016774 CHHAMAN 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 CHHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARASWADA MP-38-008-029-002/75
(RUPJHAR) 		1738008000NRG24310520230393008 31/05/2023 KRIPARAM 1738008WL016774 KRIPARAM 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 KRIPARAM STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-029-002/82
(RUPJHAR) 		1738008000NRG24310520230393015 31/05/2023 veena 1738008WL016774 veena 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134017270 veena NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-029-002/86-A
(RUPJHAR) 		1738008000NRG24310520230393018 31/05/2023 Lekharam 1738008WL016774 Lekharam 00048 BKID0NAMRGB 221 221 Processed 03/06/2023 134017270 Lekharam CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-029-002/92-A
(RUPJHAR) 		1738008000NRG24310520230393025 31/05/2023 budhariya 1738008WL016774 budhariya 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 134017270 budhariya STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-029-002/95
(RUPJHAR) 		1738008000NRG24310520230393027 31/05/2023 SHYAMLATA 1738008WL016774 SHYAMLATA 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 SHYAMLATA FINO PAYMENTS BANK LTD(608001)
26 PARASWADA MP-38-008-029-004/100
(RUPJHAR) 		1738008000NRG24310520230393028 31/05/2023 dashvanti 1738008WL016774 dashvanti 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134017270 dashvanti NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-029-004/103-B
(RUPJHAR) 		1738008000NRG24310520230393029 31/05/2023 yaswanti 1738008WL016774 yaswanti 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 yaswanti NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-029-004/103-C
(RUPJHAR) 		1738008000NRG24310520230393030 31/05/2023 sunita 1738008WL016774 sunita 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134017270 sunita NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-029-004/111
(RUPJHAR) 		1738008000NRG24310520230393038 31/05/2023 gajrabai 1738008WL016774 gajrabai 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 gajrabai CANARA BANK(508532)
30 PARASWADA MP-38-008-029-004/114-B
(RUPJHAR) 		1738008000NRG24310520230393043 31/05/2023 chhaya 1738008WL016774 chhaya 00048 BKID0NAMRGB 221 221 Processed 03/06/2023 134017270 chhaya NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-029-004/117
(RUPJHAR) 		1738008000NRG24310520230393044 31/05/2023 geeta 1738008WL016774 geeta 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 geeta STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-029-004/119
(RUPJHAR) 		1738008000NRG24310520230393046 31/05/2023 CHAIN SINGH 1738008WL016774 CHAIN SINGH 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 134017270 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-029-004/120
(RUPJHAR) 		1738008000NRG24310520230393047 31/05/2023 RATAN 1738008WL016774 RATAN 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 RATAN NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-029-004/123
(RUPJHAR) 		1738008000NRG24310520230393050 31/05/2023 janki 1738008WL016774 janki 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134017270 janki NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-029-004/125
(RUPJHAR) 		1738008000NRG24310520230393052 31/05/2023 ramkali 1738008WL016774 ramkali 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-029-004/131
(RUPJHAR) 		1738008000NRG24310520230393057 31/05/2023 MEETA BAI 1738008WL016774 MEETA BAI 00048 BKID0NAMRGB 221 221 Processed 03/06/2023 134017270 MEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-029-004/138
(RUPJHAR) 		1738008000NRG24310520230393060 31/05/2023 syamvati 1738008WL016774 syamvati 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134017270 syamvati NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-029-004/142-A
(RUPJHAR) 		1738008000NRG24310520230393062 31/05/2023 INDRA 1738008WL016774 INDRA 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-029-004/143
(RUPJHAR) 		1738008000NRG24310520230393063 31/05/2023 sumatra bai 1738008WL016774 sumatra bai 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 sumatrabai NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-029-004/145
(RUPJHAR) 		1738008000NRG24310520230393064 31/05/2023 sakun bai 1738008WL016774 sakun bai 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-029-004/145-A
(RUPJHAR) 		1738008000NRG24310520230393066 31/05/2023 shanta 1738008WL016774 shanta 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134017270 shanta BANK OF INDIA(508505)
42 PARASWADA MP-38-008-029-004/184-A
(RUPJHAR) 		1738008000NRG24310520230393079 31/05/2023 Ramsula 1738008WL016774 Ramsula 00048 BKID0NAMRGB 221 221 Processed 03/06/2023 134017270 Ramsula NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-029-004/47-A
(RUPJHAR) 		1738008000NRG24310520230393097 31/05/2023 shardaprasad 1738008WL016774 shardaprasad 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134017270 shardaprasad NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-029-004/5
(RUPJHAR) 		1738008000NRG24310520230393100 31/05/2023 sunil 1738008WL016774 sunil 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134017270 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARASWADA MP-38-008-029-004/62
(RUPJHAR) 		1738008000NRG24310520230393110 31/05/2023 kunti 1738008WL016774 kunti 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134017270 kunti NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-029-004/64
(RUPJHAR) 		1738008000NRG24310520230393112 31/05/2023 susilabai 1738008WL016774 susilabai 00048 BKID0NAMRGB 442 442 Processed 03/06/2023 134017270 susilabai NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-029-004/76
(RUPJHAR) 		1738008000NRG24310520230393118 31/05/2023 sushila 1738008WL016774 sushila 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 sushila NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-029-004/77
(RUPJHAR) 		1738008000NRG24310520230393120 31/05/2023 kirtan 1738008WL016774 kirtan 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134017270 kirtan NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-029-004/77
(RUPJHAR) 		1738008000NRG24310520230393119 31/05/2023 rajkumar 1738008WL016774 rajkumar 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
50 PARASWADA MP-38-008-029-004/80
(RUPJHAR) 		1738008000NRG24310520230393121 31/05/2023 babulal adme 1738008WL016774 babulal adme 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 babulaladme NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-029-004/80-A
(RUPJHAR) 		1738008000NRG24310520230393122 31/05/2023 sunita 1738008WL016774 sunita 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-029-004/88
(RUPJHAR) 		1738008000NRG24310520230393131 31/05/2023 ramlal 1738008WL016774 ramlal 00048 BKID0NAMRGB 442 442 Processed 03/06/2023 134017270 ramlal NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-029-005/159-A
(RUPJHAR) 		1738008000NRG24310520230393145 31/05/2023 DULARI 1738008WL016774 DULARI 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARASWADA MP-38-008-029-005/23
(RUPJHAR) 		1738008000NRG24310520230393152 31/05/2023 sunhe 1738008WL016774 sunhe 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 sunhe NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-029-005/23-A
(RUPJHAR) 		1738008000NRG24310520230393153 31/05/2023 RAJKUMAR 1738008WL016774 RAJKUMAR 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-029-005/23-A
(RUPJHAR) 		1738008000NRG24310520230393154 31/05/2023 sadhana 1738008WL016774 sadhana 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARASWADA MP-38-008-029-005/26
(RUPJHAR) 		1738008000NRG24310520230393157 31/05/2023 seema bai 1738008WL016774 seema bai 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134017270 seemabai NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-029-005/269
(RUPJHAR) 		1738008000NRG24310520230393159 31/05/2023 sunita 1738008WL016774 sunita 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 134017270 sunita NARMADA JHABUA GRAMIN BANK(508515)
59 PARASWADA MP-38-008-029-005/33
(RUPJHAR) 		1738008000NRG24310520230393163 31/05/2023 ADVANTI 1738008WL016774 ADVANTI 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134017270 ADVANTI NARMADA JHABUA GRAMIN BANK(508515)
60 PARASWADA MP-38-008-029-005/35
(RUPJHAR) 		1738008000NRG24310520230393165 31/05/2023 metanbai 1738008WL016774 metanbai 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 metanbai NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-029-005/38
(RUPJHAR) 		1738008000NRG24310520230393170 31/05/2023 SHIVLAL 1738008WL016774 SHIVLAL 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
62 PARASWADA MP-38-008-029-005/40-A
(RUPJHAR) 		1738008000NRG24310520230393176 31/05/2023 laxmi prasad 1738008WL016774 laxmi prasad 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARASWADA MP-38-008-029-005/44-A
(RUPJHAR) 		1738008000NRG24310520230393179 31/05/2023 NAINTI 1738008WL016774 NAINTI 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134017270 NAINTI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-029-005/5
(RUPJHAR) 		1738008000NRG24310520230393182 31/05/2023 samaru 1738008WL016774 samaru 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134017270 samaru NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-029-005/50-A
(RUPJHAR) 		1738008000NRG24310520230393184 31/05/2023 KIRPAL 1738008WL016774 KIRPAL 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 KIRPAL STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-029-005/7
(RUPJHAR) 		1738008000NRG24310520230393188 31/05/2023 YASUDA 1738008WL016774 YASUDA 00048 BKID0NAMRGB 221 221 Processed 03/06/2023 134017270 YASUDA NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-029-005/83
(RUPJHAR) 		1738008000NRG24310520230393190 31/05/2023 sumitra 1738008WL016774 sumitra 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 sumitra NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-029-005/93
(RUPJHAR) 		1738008000NRG24310520230393192 31/05/2023 anelal 1738008WL016774 anelal 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 anelal NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-029-005/93
(RUPJHAR) 		1738008000NRG24310520230393193 31/05/2023 esvarta 1738008WL016774 esvarta 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 esvarta FINO PAYMENTS BANK LTD(608001)
70 PARASWADA MP-38-008-036-005/243
(KAWERI) 		1738008036NRG24270520230349440 31/05/2023 tekachand 1738008036WL015391 tekachand 00048 BKID0NAMRGB 1020 1020 Processed 03/06/2023 134017270 tekachand CENTRAL BANK OF INDIA(607115)
71 PARASWADA MP-38-008-050-001/80
(GUDMA) 		1738008000NRG24310520230399152 31/05/2023 raju 1738008WL016951 raju 00048 BKID0NAMRGB 221 221 Processed 03/06/2023 134017270 raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 84558 84558
72 PARASWADA MP-38-008-020-004/15
(HARRABHAT) 		1738008000NRG24300520230388071 31/05/2023 Lalita Uikey 1738008WL016622 Lalita Uikey 00078 CNRB0017712 1768 1768 Processed 03/06/2023 134017270 LalitaUikey CANARA BANK(508532)
73 PARASWADA MP-38-008-024-002/124
(THEMA) 		1738008000NRG24310520230399627 31/05/2023 Indrakala 1738008WL016962 Indrakala 00078 CNRB0017712 1105 1105 Processed 03/06/2023 134017270 Indrakala CANARA BANK(508532)
74 PARASWADA MP-38-008-024-002/170
(THEMA) 		1738008000NRG24310520230399642 31/05/2023 sankarlal 1738008WL016962 sankarlal 00078 CNRB0017712 1326 1326 Processed 03/06/2023 134017270 sankarlal CANARA BANK(508532)
75 PARASWADA MP-38-008-024-002/192-A
(THEMA) 		1738008000NRG24310520230399651 31/05/2023 MUKESH 1738008WL016962 MUKESH 00078 CNRB0017712 1105 1105 Processed 03/06/2023 134017270 MUKESH CANARA BANK(508532)
76 PARASWADA MP-38-008-024-002/281
(THEMA) 		1738008000NRG24310520230399664 31/05/2023 deepak 1738008WL016962 deepak 00078 CNRB0017712 1326 1326 Processed 03/06/2023 134017270 deepak CANARA BANK(508532)
77 PARASWADA MP-38-008-024-002/74
(THEMA) 		1738008000NRG24310520230399691 31/05/2023 Geeta 1738008WL016962 Geeta 00078 CNRB0017712 1326 1326 Processed 03/06/2023 134017270 Geeta STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-024-002/8
(THEMA) 		1738008000NRG24310520230399696 31/05/2023 MAHESH 1738008WL016962 MAHESH 00078 CNRB0017712 1326 1326 Processed 03/06/2023 134017270 MAHESH CANARA BANK(508532)
79 PARASWADA MP-38-008-026-001/25
(DONGARIYA) 		1738008000NRG24310520230393722 31/05/2023 Sukbati 1738008WL016789 Sukbati 00078 CNRB0017712 2210 2210 Processed 03/06/2023 134017270 Sukbati STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-026-003/129
(ARANDIYA) 		1738008000NRG24310520230393727 31/05/2023 RAMESH UIKEY 1738008WL016789 RAMESH UIKEY 00078 CNRB0017712 2210 2210 Processed 03/06/2023 134017270 RAMESHUIKEY CANARA BANK(508532)
81 PARASWADA MP-38-008-026-003/63
(ARANDIYA) 		1738008000NRG24310520230393764 31/05/2023 Aashish 1738008WL016789 Aashish 00078 CNRB0017712 2652 2652 Processed 03/06/2023 134017270 Aashish CANARA BANK(508532)
82 PARASWADA MP-38-008-026-003/7
(ARANDIYA) 		1738008000NRG24310520230393769 31/05/2023 Tumendr 1738008WL016789 Tumendr 00078 CNRB0017712 2210 2210 Processed 03/06/2023 134017270 Tumendr STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-026-003/83
(ARANDIYA) 		1738008000NRG24310520230393779 31/05/2023 Hemlata 1738008WL016789 Hemlata 00078 CNRB0017712 2210 2210 Processed 03/06/2023 134017270 Hemlata CANARA BANK(508532)
84 PARASWADA MP-38-008-026-003/87
(ARANDIYA) 		1738008000NRG24310520230393782 31/05/2023 Naresh 1738008WL016789 Naresh 00078 CNRB0017712 2210 2210 Processed 03/06/2023 134017270 Naresh CANARA BANK(508532)
85 PARASWADA MP-38-008-029-004/8261-A
(RUPJHAR) 		1738008000NRG24310520230393126 31/05/2023 YAMINI 1738008WL016774 YAMINI 00078 CNRB0017712 1105 1105 Processed 03/06/2023 134017270 YAMINI CANARA BANK(508532)
86 PARASWADA MP-38-008-033-001/102
(BAGHOLI) 		1738008000NRG24310520230393582 31/05/2023 khusbhu 1738008WL016786 khusbhu 00078 CNRB0017712 1326 1326 Processed 03/06/2023 134017270 khusbhu CANARA BANK(508532)
87 PARASWADA MP-38-008-033-001/111
(BAGHOLI) 		1738008000NRG24310520230393588 31/05/2023 durgesh 1738008WL016786 durgesh 00078 CNRB0017712 1326 1326 Processed 03/06/2023 134017270 durgesh STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-033-001/111
(BAGHOLI) 		1738008000NRG24310520230393589 31/05/2023 durgesh 1738008WL016786 durgesh 00078 CNRB0017712 1547 1547 Processed 03/06/2023 134017270 durgesh CANARA BANK(508532)
89 PARASWADA MP-38-008-033-001/138
(BAGHOLI) 		1738008000NRG24310520230393603 31/05/2023 POONAM 1738008WL016786 POONAM 00078 CNRB0017712 1547 1547 Processed 03/06/2023 134017270 POONAM CANARA BANK(508532)
90 PARASWADA MP-38-008-033-001/191
(BAGHOLI) 		1738008000NRG24310520230393615 31/05/2023 jitendra 1738008WL016786 jitendra 00078 CNRB0017712 1547 1547 Processed 03/06/2023 134017270 jitendra CANARA BANK(508532)
91 PARASWADA MP-38-008-033-001/314
(BAGHOLI) 		1738008000NRG24310520230393633 31/05/2023 maya bisen 1738008WL016786 maya bisen 00078 CNRB0017712 1547 1547 Processed 03/06/2023 134017270 mayabisen NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-033-001/404
(BAGHOLI) 		1738008000NRG24310520230393646 31/05/2023 PUNAM 1738008WL016786 PUNAM 00078 CNRB0017712 1547 1547 Processed 03/06/2023 134017270 PUNAM CANARA BANK(508532)
93 PARASWADA MP-38-008-042-001/12
(BHIKEWARA) 		1738008000NRG24310520230389836 31/05/2023 sarlabai 1738008WL016680 sarlabai 00078 CNRB0017712 3315 3315 Processed 03/06/2023 134017270 sarlabai CANARA BANK(508532)
94 PARASWADA MP-38-008-042-001/33
(BHIKEWARA) 		1738008000NRG24310520230389837 31/05/2023 gunwanta 1738008WL016680 gunwanta 00078 CNRB0017712 3315 3315 Processed 03/06/2023 134017270 gunwanta STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-042-001/33
(BHIKEWARA) 		1738008000NRG24310520230389838 31/05/2023 gunwanta 1738008WL016680 gunwanta 00078 CNRB0017712 3315 3315 Rejected 03/06/2023 134017270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PARASWADA MP-38-008-042-001/72
(BHIKEWARA) 		1738008000NRG24310520230389842 31/05/2023 ashok 1738008WL016680 ashok 00078 CNRB0017712 3315 3315 Processed 03/06/2023 134017270 ashok CANARA BANK(508532)
97 PARASWADA MP-38-008-042-001/72
(BHIKEWARA) 		1738008000NRG24310520230389843 31/05/2023 gitabai 1738008WL016680 gitabai 00078 CNRB0017712 3315 3315 Processed 03/06/2023 134017270 gitabai CANARA BANK(508532)
98 PARASWADA MP-38-008-042-003/114
(BHIKEWARA) 		1738008000NRG24310520230390245 31/05/2023 dashrath 1738008WL016689 dashrath 00078 CNRB0017712 2210 2210 Processed 03/06/2023 134017270 dashrath CANARA BANK(508532)
99 PARASWADA MP-38-008-042-003/61
(BHIKEWARA) 		1738008000NRG24310520230390255 31/05/2023 sushama 1738008WL016689 sushama 00078 CNRB0017712 2210 2210 Processed 03/06/2023 134017270 sushama CANARA BANK(508532)
100 PARASWADA MP-38-008-042-003/63
(BHIKEWARA) 		1738008000NRG24310520230390259 31/05/2023 dulichand 1738008WL016689 dulichand 00078 CNRB0017712 2210 2210 Processed 03/06/2023 134017270 dulichand CANARA BANK(508532)
101 PARASWADA MP-38-008-042-003/93
(BHIKEWARA) 		1738008000NRG24310520230390267 31/05/2023 chitrasen 1738008WL016689 chitrasen 00078 CNRB0017712 1547 1547 Processed 03/06/2023 134017270 chitrasen BANK OF MAHARASHTRA(607387)
102 PARASWADA MP-38-008-042-003/93
(BHIKEWARA) 		1738008000NRG24310520230390266 31/05/2023 tiratha 1738008WL016689 tiratha 00078 CNRB0017712 2210 2210 Processed 03/06/2023 134017270 tiratha CANARA BANK(508532)
103 PARASWADA MP-38-008-043-003/168
(SILGI) 		1738008000NRG24310520230388602 31/05/2023 parsram 1738008WL016642 parsram 00078 CNRB0017712 1547 1547 Processed 03/06/2023 134017270 parsram CANARA BANK(508532)
104 PARASWADA MP-38-008-043-003/188
(SILGI) 		1738008000NRG24310520230388608 31/05/2023 laxman 1738008WL016642 laxman 00078 CNRB0017712 1547 1547 Processed 03/06/2023 134017270 laxman CANARA BANK(508532)
105 PARASWADA MP-38-008-043-003/189
(SILGI) 		1738008000NRG24310520230388610 31/05/2023 makhan 1738008WL016642 makhan 00078 CNRB0017712 663 663 Processed 03/06/2023 134017270 makhan CANARA BANK(508532)
106 PARASWADA MP-38-008-043-003/211
(SILGI) 		1738008000NRG24310520230388614 31/05/2023 Usha 1738008WL016642 Usha 00078 CNRB0017712 1547 1547 Processed 03/06/2023 134017270 Usha CANARA BANK(508532)
107 PARASWADA MP-38-008-043-003/244
(SILGI) 		1738008000NRG24310520230388615 31/05/2023 chaitram 1738008WL016642 chaitram 00078 CNRB0017712 1547 1547 Processed 03/06/2023 134017270 chaitram CANARA BANK(508532)
108 PARASWADA MP-38-008-043-003/266
(SILGI) 		1738008000NRG24310520230388626 31/05/2023 chaitram 1738008WL016642 chaitram 00078 CNRB0017712 1547 1547 Processed 03/06/2023 134017270 chaitram CANARA BANK(508532)
109 PARASWADA MP-38-008-043-003/268
(SILGI) 		1738008000NRG24310520230388629 31/05/2023 Anjlee 1738008WL016642 Anjlee 00078 CNRB0017712 884 884 Processed 03/06/2023 134017270 Anjlee CANARA BANK(508532)
110 PARASWADA MP-38-008-043-003/273
(SILGI) 		1738008000NRG24310520230388630 31/05/2023 kamlesawri 1738008WL016642 kamlesawri 00078 CNRB0017712 1547 1547 Processed 03/06/2023 134017270 kamlesawri CANARA BANK(508532)
111 PARASWADA MP-38-008-043-003/274
(SILGI) 		1738008000NRG24310520230388632 31/05/2023 Nitesh 1738008WL016642 Nitesh 00078 CNRB0017712 1326 1326 Processed 03/06/2023 134017270 Nitesh CANARA BANK(508532)
112 PARASWADA MP-38-008-043-003/274
(SILGI) 		1738008000NRG24310520230388631 31/05/2023 PARMILA 1738008WL016642 PARMILA 00078 CNRB0017712 1105 1105 Processed 03/06/2023 134017270 PARMILA CANARA BANK(508532)
113 PARASWADA MP-38-008-043-003/275
(SILGI) 		1738008000NRG24310520230388634 31/05/2023 Devendra 1738008WL016642 Devendra 00078 CNRB0017712 1326 1326 Processed 03/06/2023 134017270 Devendra CANARA BANK(508532)
114 PARASWADA MP-38-008-043-003/291-A
(SILGI) 		1738008000NRG24310520230388648 31/05/2023 Mukesh 1738008WL016642 Mukesh 00078 CNRB0017712 1547 1547 Processed 03/06/2023 134017270 Mukesh CANARA BANK(508532)
115 PARASWADA MP-38-008-043-003/331-A
(SILGI) 		1738008000NRG24310520230388652 31/05/2023 Lata 1738008WL016642 Lata 00078 CNRB0017712 1326 1326 Processed 03/06/2023 134017270 Lata CANARA BANK(508532)
116 PARASWADA MP-38-008-043-003/337
(SILGI) 		1738008000NRG24310520230388654 31/05/2023 munnobai 1738008WL016642 munnobai 00078 CNRB0017712 1326 1326 Processed 03/06/2023 134017270 munnobai CANARA BANK(508532)
117 PARASWADA MP-38-008-043-003/353
(SILGI) 		1738008000NRG24310520230388657 31/05/2023 MAMTA 1738008WL016642 MAMTA 00078 CNRB0017712 1547 1547 Processed 03/06/2023 134017270 MAMTA STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-043-003/353
(SILGI) 		1738008000NRG24310520230388656 31/05/2023 santosh 1738008WL016642 santosh 00078 CNRB0017712 1547 1547 Processed 03/06/2023 134017270 santosh STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-043-003/354
(SILGI) 		1738008000NRG24310520230388658 31/05/2023 Laximparsad 1738008WL016642 Laximparsad 00078 CNRB0017712 1547 1547 Processed 03/06/2023 134017270 Laximparsad CANARA BANK(508532)
120 PARASWADA MP-38-008-043-003/354-A
(SILGI) 		1738008000NRG24310520230388659 31/05/2023 chainlal 1738008WL016642 chainlal 00078 CNRB0017712 1547 1547 Processed 03/06/2023 134017270 chainlal CANARA BANK(508532)
121 PARASWADA MP-38-008-043-003/404
(SILGI) 		1738008000NRG24310520230388663 31/05/2023 surendr 1738008WL016642 surendr 00078 CNRB0017712 1547 1547 Processed 03/06/2023 134017270 surendr STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-043-003/7-A
(SILGI) 		1738008000NRG24310520230388668 31/05/2023 Chunnilal 1738008WL016642 Chunnilal 00078 CNRB0017712 663 663 Processed 03/06/2023 134017270 Chunnilal CANARA BANK(508532)
123 PARASWADA MP-38-008-054-001/105-A
(ARANDIYA) 		1738008000NRG24310520230394098 31/05/2023 Sonal Patle 1738008WL016798 Sonal Patle 00078 CNRB0017712 2652 2652 Processed 03/06/2023 134017270 SonalPatle CENTRAL BANK OF INDIA(607115)
124 PARASWADA MP-38-008-054-001/145-B
(ARANDIYA) 		1738008000NRG24310520230394100 31/05/2023 sunita 1738008WL016798 sunita 00078 CNRB0017712 2652 2652 Processed 03/06/2023 134017270 sunita CANARA BANK(508532)
125 PARASWADA MP-38-008-054-001/5-A
(ARANDIYA) 		1738008000NRG24310520230394103 31/05/2023 Mangali Bai 1738008WL016798 Mangali Bai 00078 CNRB0017712 2652 2652 Processed 03/06/2023 134017270 MangaliBai CANARA BANK(508532)
SubTotal 96577 96577
126 PARASWADA MP-38-008-016-002/275
(SINGHAI) 		1738008000NRG24310520230389703 31/05/2023 DINESH 1738008WL016676 DINESH 00078 CNRB0017713 2873 2873 Processed 03/06/2023 134017270 DINESH CANARA BANK(508532)
127 PARASWADA MP-38-008-016-002/359
(SINGHAI) 		1738008000NRG24310520230389707 31/05/2023 Yeshulabai 1738008WL016676 Yeshulabai 00078 CNRB0017713 2210 2210 Processed 03/06/2023 134017270 Yeshulabai CANARA BANK(508532)
128 PARASWADA MP-38-008-016-002/479
(SINGHAI) 		1738008000NRG24310520230389855 31/05/2023 PARWATI 1738008WL016682 PARWATI 00078 CNRB0017713 1326 1326 Processed 03/06/2023 134017270 PARWATI CANARA BANK(508532)
129 PARASWADA MP-38-008-016-003/303-A
(SINGHAI) 		1738008000NRG24310520230389862 31/05/2023 Pulkit 1738008WL016682 Pulkit 00078 CNRB0017713 1326 1326 Processed 03/06/2023 134017270 Pulkit CANARA BANK(508532)
130 PARASWADA MP-38-008-016-003/305-A
(SINGHAI) 		1738008000NRG24310520230389714 31/05/2023 PARBATI 1738008WL016676 PARBATI 00078 CNRB0017713 2873 2873 Processed 03/06/2023 134017270 PARBATI CANARA BANK(508532)
131 PARASWADA MP-38-008-016-004/470
(SINGHAI) 		1738008000NRG24310520230389732 31/05/2023 SHANTABAI 1738008WL016676 SHANTABAI 00078 CNRB0017713 2873 2873 Processed 03/06/2023 134017270 SHANTABAI CANARA BANK(508532)
132 PARASWADA MP-38-008-029-002/54-A
(RUPJHAR) 		1738008000NRG24310520230392996 31/05/2023 ANITA 1738008WL016774 ANITA 00078 CNRB0017713 1326 1326 Processed 03/06/2023 134017270 ANITA CANARA BANK(508532)
133 PARASWADA MP-38-008-029-002/58
(RUPJHAR) 		1738008000NRG24310520230392997 31/05/2023 surendra 1738008WL016774 surendra 00078 CNRB0017713 884 884 Processed 03/06/2023 134017270 surendra CENTRAL BANK OF INDIA(607115)
134 PARASWADA MP-38-008-029-002/68
(RUPJHAR) 		1738008000NRG24310520230393004 31/05/2023 MUNNIBAI 1738008WL016774 MUNNIBAI 00078 CNRB0017713 1326 1326 Processed 03/06/2023 134017270 MUNNIBAI CANARA BANK(508532)
135 PARASWADA MP-38-008-029-002/78
(RUPJHAR) 		1738008000NRG24310520230393010 31/05/2023 tarabai 1738008WL016774 tarabai 00078 CNRB0017713 1326 1326 Processed 03/06/2023 134017270 tarabai CANARA BANK(508532)
136 PARASWADA MP-38-008-029-002/93
(RUPJHAR) 		1738008000NRG24310520230393026 31/05/2023 rajkumar 1738008WL016774 rajkumar 00078 CNRB0017713 1326 1326 Processed 03/06/2023 134017270 rajkumar CANARA BANK(508532)
137 PARASWADA MP-38-008-029-004/114-A
(RUPJHAR) 		1738008000NRG24310520230393040 31/05/2023 geeta 1738008WL016774 geeta 00078 CNRB0017713 221 221 Processed 03/06/2023 134017270 geeta CANARA BANK(508532)
138 PARASWADA MP-38-008-029-004/114-B
(RUPJHAR) 		1738008000NRG24310520230393042 31/05/2023 premkumar 1738008WL016774 premkumar 00078 CNRB0017713 1326 1326 Processed 03/06/2023 134017270 premkumar CANARA BANK(508532)
139 PARASWADA MP-38-008-029-004/123-A
(RUPJHAR) 		1738008000NRG24310520230393051 31/05/2023 Ramesh 1738008WL016774 Ramesh 00078 CNRB0017713 1326 1326 Processed 03/06/2023 134017270 Ramesh CANARA BANK(508532)
140 PARASWADA MP-38-008-029-004/137
(RUPJHAR) 		1738008000NRG24310520230393059 31/05/2023 dropti 1738008WL016774 dropti 00078 CNRB0017713 663 663 Processed 03/06/2023 134017270 dropti NARMADA JHABUA GRAMIN BANK(508515)
141 PARASWADA MP-38-008-029-004/174
(RUPJHAR) 		1738008000NRG24310520230393078 31/05/2023 VENESWARI 1738008WL016774 VENESWARI 00078 CNRB0017713 1326 1326 Processed 03/06/2023 134017270 VENESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
142 PARASWADA MP-38-008-029-004/457
(RUPJHAR) 		1738008000NRG24310520230393095 31/05/2023 DILEEP 1738008WL016774 DILEEP 00078 CNRB0017713 1326 1326 Processed 03/06/2023 134017270 DILEEP CANARA BANK(508532)
143 PARASWADA MP-38-008-029-004/54
(RUPJHAR) 		1738008000NRG24310520230393101 31/05/2023 rambati 1738008WL016774 rambati 00078 CNRB0017713 221 221 Processed 03/06/2023 134017270 rambati CANARA BANK(508532)
144 PARASWADA MP-38-008-029-004/82
(RUPJHAR) 		1738008000NRG24310520230393124 31/05/2023 BISHARO 1738008WL016774 BISHARO 00078 CNRB0017713 1326 1326 Processed 03/06/2023 134017270 BISHARO CANARA BANK(508532)
145 PARASWADA MP-38-008-029-004/92
(RUPJHAR) 		1738008000NRG24310520230393135 31/05/2023 Indra 1738008WL016774 Indra 00078 CNRB0017713 1105 1105 Processed 03/06/2023 134017270 Indra CANARA BANK(508532)
146 PARASWADA MP-38-008-029-005/11
(RUPJHAR) 		1738008000NRG24310520230393136 31/05/2023 nirmala 1738008WL016774 nirmala 00078 CNRB0017713 1105 1105 Processed 03/06/2023 134017270 nirmala CANARA BANK(508532)
147 PARASWADA MP-38-008-029-005/14
(RUPJHAR) 		1738008000NRG24310520230393140 31/05/2023 HEMKUMAR 1738008WL016774 HEMKUMAR 00078 CNRB0017713 1326 1326 Processed 03/06/2023 134017270 HEMKUMAR CENTRAL BANK OF INDIA(607115)
148 PARASWADA MP-38-008-029-005/14-A
(RUPJHAR) 		1738008000NRG24310520230393142 31/05/2023 SAVITREE 1738008WL016774 SAVITREE 00078 CNRB0017713 1326 1326 Processed 03/06/2023 134017270 SAVITREE CANARA BANK(508532)
149 PARASWADA MP-38-008-029-005/20
(RUPJHAR) 		1738008000NRG24310520230393148 31/05/2023 ramesh 1738008WL016774 ramesh 00078 CNRB0017713 1105 1105 Processed 03/06/2023 134017270 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
150 PARASWADA MP-38-008-029-005/21
(RUPJHAR) 		1738008000NRG24310520230393149 31/05/2023 SUNITA 1738008WL016774 SUNITA 00078 CNRB0017713 1105 1105 Processed 03/06/2023 134017270 SUNITA CANARA BANK(508532)
151 PARASWADA MP-38-008-029-005/30
(RUPJHAR) 		1738008000NRG24310520230393161 31/05/2023 kawsalya 1738008WL016774 kawsalya 00078 CNRB0017713 1326 1326 Processed 03/06/2023 134017270 kawsalya CANARA BANK(508532)
152 PARASWADA MP-38-008-029-005/40
(RUPJHAR) 		1738008000NRG24310520230393175 31/05/2023 INDAL 1738008WL016774 INDAL 00078 CNRB0017713 221 221 Processed 03/06/2023 134017270 INDAL CANARA BANK(508532)
SubTotal 36023 36023
153 PARASWADA MP-38-008-040-001/289
(SAREKHA) 		1738008000NRG24310520230399583 31/05/2023 VIJAY KUMAR 1738008WL016961 VIJAY KUMAR 00089 CBIN0281083 1768 1768 Processed 03/06/2023 134017270 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
154 PARASWADA MP-38-008-015-001/190-B
(KHURMUNDI) 		1738008000NRG24310520230398195 31/05/2023 reshmila 1738008WL016935 reshmila 00089 CBIN0282041 1547 1547 Processed 03/06/2023 134017270 reshmila STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-015-001/248
(KHURMUNDI) 		1738008000NRG24310520230398206 31/05/2023 devisingh 1738008WL016935 devisingh 00089 CBIN0282041 1547 1547 Processed 03/06/2023 134017270 devisingh FINO PAYMENTS BANK LTD(608001)
156 PARASWADA MP-38-008-015-001/248
(KHURMUNDI) 		1738008000NRG24310520230398207 31/05/2023 laxmibai 1738008WL016935 laxmibai 00089 CBIN0282041 1547 1547 Processed 03/06/2023 134017270 laxmibai CENTRAL BANK OF INDIA(607115)
157 PARASWADA MP-38-008-015-001/261
(KHURMUNDI) 		1738008000NRG24310520230398212 31/05/2023 kiran 1738008WL016935 kiran 00089 CBIN0282041 1547 1547 Processed 03/06/2023 134017270 kiran CENTRAL BANK OF INDIA(607115)
158 PARASWADA MP-38-008-015-001/298-A
(KHURMUNDI) 		1738008000NRG24310520230398230 31/05/2023 munnibai 1738008WL016935 munnibai 00089 CBIN0282041 1547 1547 Processed 03/06/2023 134017270 munnibai CENTRAL BANK OF INDIA(607115)
159 PARASWADA MP-38-008-040-001/257
(SAREKHA) 		1738008000NRG24310520230399579 31/05/2023 bhiwram 1738008WL016961 bhiwram 00089 CBIN0282041 1768 1768 Processed 03/06/2023 134017270 bhiwram CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
160 PARASWADA MP-38-008-016-002/18
(SINGHAI) 		1738008000NRG24310520230389691 31/05/2023 Sewakram 1738008WL016676 Sewakram 00089 CBIN0282832 1768 1768 Processed 03/06/2023 134017270 Sewakram CENTRAL BANK OF INDIA(607115)
161 PARASWADA MP-38-008-016-002/25-A
(SINGHAI) 		1738008000NRG24310520230389694 31/05/2023 RAVINDRA 1738008WL016676 RAVINDRA 00089 CBIN0282832 2873 2873 Processed 03/06/2023 134017270 RAVINDRA CENTRAL BANK OF INDIA(607115)
162 PARASWADA MP-38-008-016-002/260
(SINGHAI) 		1738008000NRG24310520230389696 31/05/2023 RATNESH 1738008WL016676 RATNESH 00089 CBIN0282832 2873 2873 Processed 03/06/2023 134017270 RATNESH CENTRAL BANK OF INDIA(607115)
163 PARASWADA MP-38-008-016-003/305-A
(SINGHAI) 		1738008000NRG24310520230389713 31/05/2023 SANTOSH 1738008WL016676 SANTOSH 00089 CBIN0282832 2873 2873 Processed 03/06/2023 134017270 SANTOSH CENTRAL BANK OF INDIA(607115)
164 PARASWADA MP-38-008-016-004/08
(SINGHAI) 		1738008000NRG24310520230389719 31/05/2023 Kanhaiya 1738008WL016676 Kanhaiya 00089 CBIN0282832 2873 2873 Processed 03/06/2023 134017270 Kanhaiya CENTRAL BANK OF INDIA(607115)
165 PARASWADA MP-38-008-016-004/13
(SINGHAI) 		1738008000NRG24310520230389720 31/05/2023 ravishankar 1738008WL016676 ravishankar 00089 CBIN0282832 2873 2873 Processed 03/06/2023 134017270 ravishankar CENTRAL BANK OF INDIA(607115)
166 PARASWADA MP-38-008-016-004/195-A
(SINGHAI) 		1738008000NRG24310520230389721 31/05/2023 FULLSINGH 1738008WL016676 FULLSINGH 00089 CBIN0282832 2873 2873 Processed 03/06/2023 134017270 FULLSINGH CENTRAL BANK OF INDIA(607115)
167 PARASWADA MP-38-008-016-004/207
(SINGHAI) 		1738008000NRG24310520230389724 31/05/2023 RAJKUMAR 1738008WL016676 RAJKUMAR 00089 CBIN0282832 2873 2873 Processed 03/06/2023 134017270 RAJKUMAR CENTRAL BANK OF INDIA(607115)
168 PARASWADA MP-38-008-016-004/9-A
(SINGHAI) 		1738008000NRG24310520230389737 31/05/2023 Vinay 1738008WL016676 Vinay 00089 CBIN0282832 2873 2873 Processed 03/06/2023 134017270 Vinay CENTRAL BANK OF INDIA(607115)
169 PARASWADA MP-38-008-029-002/17
(RUPJHAR) 		1738008000NRG24310520230392975 31/05/2023 Anita 1738008WL016774 Anita 00089 CBIN0282832 1326 1326 Processed 03/06/2023 134017270 Anita CENTRAL BANK OF INDIA(607115)
170 PARASWADA MP-38-008-029-002/3
(RUPJHAR) 		1738008000NRG24310520230392979 31/05/2023 somlal 1738008WL016774 somlal 00089 CBIN0282832 1105 1105 Processed 03/06/2023 134017270 somlal CENTRAL BANK OF INDIA(607115)
171 PARASWADA MP-38-008-029-002/42
(RUPJHAR) 		1738008000NRG24310520230392991 31/05/2023 surpat 1738008WL016774 surpat 00089 CBIN0282832 1105 1105 Processed 03/06/2023 134017270 surpat CENTRAL BANK OF INDIA(607115)
172 PARASWADA MP-38-008-029-002/78
(RUPJHAR) 		1738008000NRG24310520230393011 31/05/2023 radhesaym 1738008WL016774 radhesaym 00089 CBIN0282832 1326 1326 Processed 03/06/2023 134017270 radhesaym INDIA POST PAYMENTS BANK LIMITED(508528)
173 PARASWADA MP-38-008-029-004/11
(RUPJHAR) 		1738008000NRG24310520230393037 31/05/2023 Sushma 1738008WL016774 Sushma 00089 CBIN0282832 1326 1326 Processed 03/06/2023 134017270 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
174 PARASWADA MP-38-008-029-004/113
(RUPJHAR) 		1738008000NRG24310520230393039 31/05/2023 BADULAL 1738008WL016774 BADULAL 00089 CBIN0282832 1105 1105 Processed 03/06/2023 134017270 BADULAL CENTRAL BANK OF INDIA(607115)
175 PARASWADA MP-38-008-029-004/128
(RUPJHAR) 		1738008000NRG24310520230393055 31/05/2023 ashok 1738008WL016774 ashok 00089 CBIN0282832 1105 1105 Processed 03/06/2023 134017270 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
176 PARASWADA MP-38-008-029-004/13
(RUPJHAR) 		1738008000NRG24310520230393056 31/05/2023 sangita 1738008WL016774 sangita 00089 CBIN0282832 663 663 Processed 03/06/2023 134017270 sangita CENTRAL BANK OF INDIA(607115)
177 PARASWADA MP-38-008-029-004/152-A
(RUPJHAR) 		1738008000NRG24310520230393067 31/05/2023 Manik 1738008WL016774 Manik 00089 CBIN0282832 1326 1326 Processed 03/06/2023 134017270 Manik CENTRAL BANK OF INDIA(607115)
178 PARASWADA MP-38-008-029-004/156
(RUPJHAR) 		1738008000NRG24310520230393069 31/05/2023 urmila 1738008WL016774 urmila 00089 CBIN0282832 1326 1326 Processed 03/06/2023 134017270 urmila CENTRAL BANK OF INDIA(607115)
179 PARASWADA MP-38-008-029-004/16-A
(RUPJHAR) 		1738008000NRG24310520230393070 31/05/2023 rajesh 1738008WL016774 rajesh 00089 CBIN0282832 1326 1326 Processed 03/06/2023 134017270 rajesh CENTRAL BANK OF INDIA(607115)
180 PARASWADA MP-38-008-029-004/16-B
(RUPJHAR) 		1738008000NRG24310520230393072 31/05/2023 RAMBATTI 1738008WL016774 RAMBATTI 00089 CBIN0282832 1326 1326 Processed 03/06/2023 134017270 RAMBATTI CENTRAL BANK OF INDIA(607115)
181 PARASWADA MP-38-008-029-004/174
(RUPJHAR) 		1738008000NRG24310520230393077 31/05/2023 PRAKASH 1738008WL016774 PRAKASH 00089 CBIN0282832 1326 1326 Processed 03/06/2023 134017270 PRAKASH CENTRAL BANK OF INDIA(607115)
182 PARASWADA MP-38-008-029-004/19
(RUPJHAR) 		1738008000NRG24310520230393080 31/05/2023 MR.KAVITA BAI UIKEY 1738008WL016774 MR.KAVITA BAI UIKEY 00089 CBIN0282832 1326 1326 Processed 03/06/2023 134017270 MR.KAVITABAIUIKEY CENTRAL BANK OF INDIA(607115)
183 PARASWADA MP-38-008-029-004/195
(RUPJHAR) 		1738008000NRG24310520230393081 31/05/2023 TARACHAND 1738008WL016774 TARACHAND 00089 CBIN0282832 1326 1326 Processed 03/06/2023 134017270 TARACHAND CENTRAL BANK OF INDIA(607115)
184 PARASWADA MP-38-008-029-004/195
(RUPJHAR) 		1738008000NRG24310520230393082 31/05/2023 YASHOMATI 1738008WL016774 YASHOMATI 00089 CBIN0282832 1105 1105 Processed 03/06/2023 134017270 YASHOMATI CENTRAL BANK OF INDIA(607115)
185 PARASWADA MP-38-008-029-004/21
(RUPJHAR) 		1738008000NRG24310520230393086 31/05/2023 Jyoti sonwane 1738008WL016774 Jyoti sonwane 00089 CBIN0282832 1326 1326 Processed 03/06/2023 134017270 Jyotisonwane STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-029-004/23
(RUPJHAR) 		1738008000NRG24310520230393088 31/05/2023 pushpa 1738008WL016774 pushpa 00089 CBIN0282832 1105 1105 Processed 03/06/2023 134017270 pushpa CENTRAL BANK OF INDIA(607115)
187 PARASWADA MP-38-008-029-004/56
(RUPJHAR) 		1738008000NRG24310520230393104 31/05/2023 jageswar 1738008WL016774 jageswar 00089 CBIN0282832 1326 1326 Rejected 03/06/2023 134017270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 PARASWADA MP-38-008-029-004/57
(RUPJHAR) 		1738008000NRG24310520230393105 31/05/2023 SISHUPAL 1738008WL016774 SISHUPAL 00089 CBIN0282832 1326 1326 Processed 03/06/2023 134017270 SISHUPAL CENTRAL BANK OF INDIA(607115)
189 PARASWADA MP-38-008-029-004/8261-A
(RUPJHAR) 		1738008000NRG24310520230393125 31/05/2023 MAHESH 1738008WL016774 MAHESH 00089 CBIN0282832 1105 1105 Processed 03/06/2023 134017270 MAHESH CANARA BANK(508532)
190 PARASWADA MP-38-008-029-004/8261-C
(RUPJHAR) 		1738008000NRG24310520230393127 31/05/2023 SULOCHANA 1738008WL016774 SULOCHANA 00089 CBIN0282832 1105 1105 Processed 03/06/2023 134017270 SULOCHANA CENTRAL BANK OF INDIA(607115)
191 PARASWADA MP-38-008-029-004/84
(RUPJHAR) 		1738008000NRG24310520230393129 31/05/2023 sankar 1738008WL016774 sankar 00089 CBIN0282832 884 884 Processed 03/06/2023 134017270 sankar CENTRAL BANK OF INDIA(607115)
192 PARASWADA MP-38-008-029-005/128
(RUPJHAR) 		1738008000NRG24310520230393138 31/05/2023 Ramsingh 1738008WL016774 Ramsingh 00089 CBIN0282832 1105 1105 Processed 03/06/2023 134017270 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 PARASWADA MP-38-008-029-005/14-A
(RUPJHAR) 		1738008000NRG24310520230393141 31/05/2023 SHIVPRASAD 1738008WL016774 SHIVPRASAD 00089 CBIN0282832 1326 1326 Processed 03/06/2023 134017270 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
194 PARASWADA MP-38-008-029-005/39
(RUPJHAR) 		1738008000NRG24310520230393172 31/05/2023 GEETA 1738008WL016774 GEETA 00089 CBIN0282832 1105 1105 Processed 03/06/2023 134017270 GEETA STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-029-005/44-A
(RUPJHAR) 		1738008000NRG24310520230393178 31/05/2023 KAMAL 1738008WL016774 KAMAL 00089 CBIN0282832 884 884 Processed 03/06/2023 134017270 KAMAL CENTRAL BANK OF INDIA(607115)
196 PARASWADA MP-38-008-029-005/50-B
(RUPJHAR) 		1738008000NRG24310520230393186 31/05/2023 SAVITA 1738008WL016774 SAVITA 00089 CBIN0282832 1105 1105 Processed 03/06/2023 134017270 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
197 PARASWADA MP-38-008-036-001/116-A
(KAWERI) 		1738008036NRG24270520230349430 31/05/2023 rajendra 1738008036WL015390 rajendra 00089 CBIN0282832 1428 1428 Processed 03/06/2023 134017270 rajendra CENTRAL BANK OF INDIA(607115)
198 PARASWADA MP-38-008-036-001/78
(KAWERI) 		1738008036NRG24270520230349438 31/05/2023 champa 1738008036WL015391 champa 00089 CBIN0282832 1428 1428 Processed 03/06/2023 134017270 champa CENTRAL BANK OF INDIA(607115)
199 PARASWADA MP-38-008-036-001/95-A
(KAWERI) 		1738008036NRG24270520230349439 31/05/2023 rajendra 1738008036WL015391 rajendra 00089 CBIN0282832 1020 1020 Processed 03/06/2023 134017270 rajendra CENTRAL BANK OF INDIA(607115)
200 PARASWADA MP-38-008-036-002/160-A
(KAWERI) 		1738008036NRG24270520230349435 31/05/2023 ramesh 1738008036WL015390 ramesh 00089 CBIN0282832 1428 1428 Processed 03/06/2023 134017270 ramesh CENTRAL BANK OF INDIA(607115)
201 PARASWADA MP-38-008-036-005/243
(KAWERI) 		1738008036NRG24270520230349441 31/05/2023 ramkali 1738008036WL015391 ramkali 00089 CBIN0282832 1020 1020 Processed 03/06/2023 134017270 ramkali CENTRAL BANK OF INDIA(607115)
202 PARASWADA MP-38-008-050-001/77
(GUDMA) 		1738008000NRG24310520230399151 31/05/2023 RAJENDRA 1738008WL016951 RAJENDRA 00089 CBIN0282832 221 221 Processed 03/06/2023 134017270 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 64447 64447
203 PARASWADA MP-38-008-015-001/108
(KHURMUNDI) 		1738008000NRG24310520230398159 31/05/2023 basantibai 1738008WL016935 basantibai 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 basantibai STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-015-001/108
(KHURMUNDI) 		1738008000NRG24310520230398158 31/05/2023 khetram 1738008WL016935 khetram 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 khetram STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-015-001/109
(KHURMUNDI) 		1738008000NRG24310520230398163 31/05/2023 mathula 1738008WL016935 mathula 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 mathula STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-015-001/119-A
(KHURMUNDI) 		1738008000NRG24310520230398166 31/05/2023 rekha 1738008WL016935 rekha 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 rekha STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-015-001/130
(KHURMUNDI) 		1738008000NRG24310520230398167 31/05/2023 ramli 1738008WL016935 ramli 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 ramli STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-015-001/131
(KHURMUNDI) 		1738008000NRG24310520230398168 31/05/2023 emrat 1738008WL016935 emrat 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 emrat STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-015-001/134
(KHURMUNDI) 		1738008000NRG24310520230398169 31/05/2023 dropati 1738008WL016935 dropati 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 dropati STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-015-001/135
(KHURMUNDI) 		1738008000NRG24310520230398171 31/05/2023 sunita 1738008WL016935 sunita 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 sunita STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-015-001/139
(KHURMUNDI) 		1738008000NRG24310520230398172 31/05/2023 kousheela 1738008WL016935 kousheela 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 kousheela INDIA POST PAYMENTS BANK LIMITED(508528)
212 PARASWADA MP-38-008-015-001/146
(KHURMUNDI) 		1738008000NRG24310520230398175 31/05/2023 hiranbai 1738008WL016935 hiranbai 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 hiranbai STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-015-001/146
(KHURMUNDI) 		1738008000NRG24310520230398174 31/05/2023 rajan 1738008WL016935 rajan 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 rajan STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-015-001/148
(KHURMUNDI) 		1738008000NRG24310520230398178 31/05/2023 savitree 1738008WL016935 savitree 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 savitree STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-015-001/148
(KHURMUNDI) 		1738008000NRG24310520230398177 31/05/2023 sukhram 1738008WL016935 sukhram 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 sukhram STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-015-001/149
(KHURMUNDI) 		1738008000NRG24310520230398179 31/05/2023 rajkumari 1738008WL016935 rajkumari 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 rajkumari STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-015-001/176
(KHURMUNDI) 		1738008000NRG24310520230398180 31/05/2023 sivparsad 1738008WL016935 sivparsad 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 sivparsad STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-015-001/177
(KHURMUNDI) 		1738008000NRG24310520230398181 31/05/2023 baliram 1738008WL016935 baliram 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 baliram STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-015-001/177
(KHURMUNDI) 		1738008000NRG24310520230398182 31/05/2023 khileshwari 1738008WL016935 khileshwari 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 khileshwari STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-015-001/178
(KHURMUNDI) 		1738008000NRG24310520230398183 31/05/2023 dhannobai 1738008WL016935 dhannobai 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 dhannobai STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-015-001/183
(KHURMUNDI) 		1738008000NRG24310520230398185 31/05/2023 daniram 1738008WL016935 daniram 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 daniram STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-015-001/190
(KHURMUNDI) 		1738008000NRG24310520230398191 31/05/2023 deman 1738008WL016935 deman 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 deman FINO PAYMENTS BANK LTD(608001)
223 PARASWADA MP-38-008-015-001/190
(KHURMUNDI) 		1738008000NRG24310520230398190 31/05/2023 urmila 1738008WL016935 urmila 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 urmila STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-015-001/190-A
(KHURMUNDI) 		1738008000NRG24310520230398192 31/05/2023 meenabai 1738008WL016935 meenabai 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 meenabai STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-015-001/190-A
(KHURMUNDI) 		1738008000NRG24310520230398193 31/05/2023 parmod 1738008WL016935 parmod 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 parmod INDIA POST PAYMENTS BANK LIMITED(508528)
226 PARASWADA MP-38-008-015-001/199
(KHURMUNDI) 		1738008000NRG24310520230398196 31/05/2023 kuosalya 1738008WL016935 kuosalya 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 kuosalya STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-015-001/202
(KHURMUNDI) 		1738008000NRG24310520230398197 31/05/2023 BUNDIYABAi 1738008WL016935 BUNDIYABAi 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 BUNDIYABAi STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-015-001/208
(KHURMUNDI) 		1738008000NRG24310520230398198 31/05/2023 bairag 1738008WL016935 bairag 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 bairag STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-015-001/224
(KHURMUNDI) 		1738008000NRG24310520230398200 31/05/2023 kuosalya 1738008WL016935 kuosalya 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 kuosalya STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-015-001/224
(KHURMUNDI) 		1738008000NRG24310520230398201 31/05/2023 taman 1738008WL016935 taman 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 taman STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-015-001/229
(KHURMUNDI) 		1738008000NRG24310520230398202 31/05/2023 kishan 1738008WL016935 kishan 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 kishan FINO PAYMENTS BANK LTD(608001)
232 PARASWADA MP-38-008-015-001/230
(KHURMUNDI) 		1738008000NRG24310520230398203 31/05/2023 rajvanti 1738008WL016935 rajvanti 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 rajvanti STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-015-001/231
(KHURMUNDI) 		1738008000NRG24310520230398204 31/05/2023 syambati 1738008WL016935 syambati 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 syambati INDIA POST PAYMENTS BANK LIMITED(508528)
234 PARASWADA MP-38-008-015-001/242
(KHURMUNDI) 		1738008000NRG24310520230398205 31/05/2023 munni 1738008WL016935 munni 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 munni STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-015-001/249
(KHURMUNDI) 		1738008000NRG24310520230398208 31/05/2023 dharamsingh 1738008WL016935 dharamsingh 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 dharamsingh STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-015-001/252
(KHURMUNDI) 		1738008000NRG24310520230398209 31/05/2023 tijobai 1738008WL016935 tijobai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 tijobai STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-015-001/258
(KHURMUNDI) 		1738008000NRG24310520230398210 31/05/2023 faganibai 1738008WL016935 faganibai 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 faganibai STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-015-001/261
(KHURMUNDI) 		1738008000NRG24310520230398213 31/05/2023 Vineeta Yadav 1738008WL016935 Vineeta Yadav 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 VineetaYadav STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-015-001/270
(KHURMUNDI) 		1738008000NRG24310520230398215 31/05/2023 laxmibai 1738008WL016935 laxmibai 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 laxmibai STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-015-001/277-A
(KHURMUNDI) 		1738008000NRG24310520230398217 31/05/2023 mahesh 1738008WL016935 mahesh 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 mahesh STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-015-001/277-A
(KHURMUNDI) 		1738008000NRG24310520230398218 31/05/2023 tarabai 1738008WL016935 tarabai 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 tarabai STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-015-001/282
(KHURMUNDI) 		1738008000NRG24310520230398220 31/05/2023 fulbati 1738008WL016935 fulbati 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 fulbati STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-015-001/282
(KHURMUNDI) 		1738008000NRG24310520230398219 31/05/2023 shaduram 1738008WL016935 shaduram 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 shaduram STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-015-001/283
(KHURMUNDI) 		1738008000NRG24310520230398221 31/05/2023 saroj 1738008WL016935 saroj 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
245 PARASWADA MP-38-008-015-001/283-A
(KHURMUNDI) 		1738008000NRG24310520230398222 31/05/2023 rambati 1738008WL016935 rambati 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 rambati STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-015-001/285-A
(KHURMUNDI) 		1738008000NRG24310520230398224 31/05/2023 sunita 1738008WL016935 sunita 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 sunita STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-015-001/294
(KHURMUNDI) 		1738008000NRG24310520230398225 31/05/2023 aashabai 1738008WL016935 aashabai 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 aashabai STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-015-001/296
(KHURMUNDI) 		1738008000NRG24310520230398227 31/05/2023 fuleswari 1738008WL016935 fuleswari 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 fuleswari STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-015-001/298
(KHURMUNDI) 		1738008000NRG24310520230398229 31/05/2023 savina 1738008WL016935 savina 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 savina STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-015-001/298
(KHURMUNDI) 		1738008000NRG24310520230398228 31/05/2023 syambati 1738008WL016935 syambati 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 syambati STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-015-001/300
(KHURMUNDI) 		1738008000NRG24310520230398231 31/05/2023 sanotibai 1738008WL016935 sanotibai 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 sanotibai STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-015-001/300-B
(KHURMUNDI) 		1738008000NRG24310520230398233 31/05/2023 hensingh 1738008WL016935 hensingh 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 hensingh STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-015-001/301
(KHURMUNDI) 		1738008000NRG24310520230398234 31/05/2023 jagdeesh 1738008WL016935 jagdeesh 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 jagdeesh STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-015-001/309
(KHURMUNDI) 		1738008000NRG24310520230398238 31/05/2023 ajablal 1738008WL016935 ajablal 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 ajablal STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-015-001/309
(KHURMUNDI) 		1738008000NRG24310520230398239 31/05/2023 padma 1738008WL016935 padma 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 padma STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-015-001/309-A
(KHURMUNDI) 		1738008000NRG24310520230398241 31/05/2023 lalita 1738008WL016935 lalita 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 lalita STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-015-001/309-A
(KHURMUNDI) 		1738008000NRG24310520230398240 31/05/2023 rajkumar 1738008WL016935 rajkumar 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 rajkumar STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-015-001/312-B
(KHURMUNDI) 		1738008000NRG24310520230398244 31/05/2023 usabai 1738008WL016935 usabai 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 usabai STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-015-001/318-A
(KHURMUNDI) 		1738008000NRG24310520230398246 31/05/2023 surendra 1738008WL016935 surendra 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 surendra STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-015-001/318-B
(KHURMUNDI) 		1738008000NRG24310520230398247 31/05/2023 krishna 1738008WL016935 krishna 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
261 PARASWADA MP-38-008-015-001/322
(KHURMUNDI) 		1738008000NRG24310520230398248 31/05/2023 sunita 1738008WL016935 sunita 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 sunita NARMADA JHABUA GRAMIN BANK(508515)
262 PARASWADA MP-38-008-015-001/327
(KHURMUNDI) 		1738008000NRG24310520230398249 31/05/2023 akhilesh 1738008WL016935 akhilesh 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 akhilesh STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-015-001/347
(KHURMUNDI) 		1738008000NRG24310520230398251 31/05/2023 rambati 1738008WL016935 rambati 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
264 PARASWADA MP-38-008-015-001/348
(KHURMUNDI) 		1738008000NRG24310520230398252 31/05/2023 susheela 1738008WL016935 susheela 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 susheela STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-015-001/93
(KHURMUNDI) 		1738008000NRG24310520230398255 31/05/2023 hirvanti 1738008WL016935 hirvanti 00415 SBIN0001168 1547 1547 Rejected 03/06/2023 134017270 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 PARASWADA MP-38-008-020-001/100
(HARRABHAT) 		1738008000NRG24300520230387862 31/05/2023 Hemlata 1738008WL016618 Hemlata 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
267 PARASWADA MP-38-008-020-001/101
(HARRABHAT) 		1738008000NRG24300520230387863 31/05/2023 maniklal 1738008WL016618 maniklal 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 maniklal STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-020-001/108
(HARRABHAT) 		1738008000NRG24300520230387867 31/05/2023 bebeebai 1738008WL016618 bebeebai 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 bebeebai STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-020-001/108
(HARRABHAT) 		1738008000NRG24300520230387869 31/05/2023 kalka 1738008WL016618 kalka 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 kalka STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-020-001/108
(HARRABHAT) 		1738008000NRG24300520230387868 31/05/2023 prabhudhayal 1738008WL016618 prabhudhayal 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 prabhudhayal INDIA POST PAYMENTS BANK LIMITED(508528)
271 PARASWADA MP-38-008-020-001/122-A
(HARRABHAT) 		1738008000NRG24300520230387872 31/05/2023 bamleshwar 1738008WL016618 bamleshwar 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 bamleshwar STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-020-001/144
(HARRABHAT) 		1738008000NRG24300520230387878 31/05/2023 balaram 1738008WL016618 balaram 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 balaram STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-020-001/150
(HARRABHAT) 		1738008000NRG24300520230387880 31/05/2023 jhameshvar 1738008WL016618 jhameshvar 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 jhameshvar STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-020-001/163
(HARRABHAT) 		1738008000NRG24300520230387885 31/05/2023 BABITA 1738008WL016618 BABITA 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 BABITA STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-020-001/163
(HARRABHAT) 		1738008000NRG24300520230387884 31/05/2023 KUNJAM 1738008WL016618 KUNJAM 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 KUNJAM STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-020-001/164
(HARRABHAT) 		1738008000NRG24300520230387886 31/05/2023 Bhagoobai 1738008WL016618 Bhagoobai 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 Bhagoobai STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-020-001/164
(HARRABHAT) 		1738008000NRG24300520230387887 31/05/2023 Ramdayal 1738008WL016618 Ramdayal 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 Ramdayal STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-020-001/176
(HARRABHAT) 		1738008000NRG24300520230387891 31/05/2023 Bisto 1738008WL016618 Bisto 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 Bisto STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-020-001/28
(HARRABHAT) 		1738008000NRG24300520230387893 31/05/2023 tatudas 1738008WL016618 tatudas 00415 SBIN0001168 1105 1105 Processed 03/06/2023 134017270 tatudas STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-020-001/29
(HARRABHAT) 		1738008000NRG24300520230387895 31/05/2023 sumtri bai 1738008WL016618 sumtri bai 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 sumtribai STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-020-001/33
(HARRABHAT) 		1738008000NRG24300520230387899 31/05/2023 Dharamlal 1738008WL016618 Dharamlal 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 Dharamlal STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-020-001/41
(HARRABHAT) 		1738008000NRG24300520230387902 31/05/2023 haresingh 1738008WL016618 haresingh 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 haresingh STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-020-001/53
(HARRABHAT) 		1738008000NRG24300520230387904 31/05/2023 ARJUN SINGH 1738008WL016618 ARJUN SINGH 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 ARJUNSINGH STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-020-001/53
(HARRABHAT) 		1738008000NRG24300520230387903 31/05/2023 Rukma 1738008WL016618 Rukma 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 Rukma STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-020-001/59
(HARRABHAT) 		1738008000NRG24300520230387905 31/05/2023 lachiram 1738008WL016618 lachiram 00415 SBIN0001168 1105 1105 Processed 03/06/2023 134017270 lachiram STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-020-001/62
(HARRABHAT) 		1738008000NRG24300520230387907 31/05/2023 Jyoti 1738008WL016618 Jyoti 00415 SBIN0001168 884 884 Processed 03/06/2023 134017270 Jyoti STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-020-001/64
(HARRABHAT) 		1738008000NRG24300520230387909 31/05/2023 hembati 1738008WL016618 hembati 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 hembati STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-020-001/64-B
(HARRABHAT) 		1738008000NRG24300520230387911 31/05/2023 RAKESH 1738008WL016618 RAKESH 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
289 PARASWADA MP-38-008-020-001/65
(HARRABHAT) 		1738008000NRG24300520230387913 31/05/2023 Nemichand 1738008WL016618 Nemichand 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 Nemichand STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-020-001/65
(HARRABHAT) 		1738008000NRG24300520230387912 31/05/2023 Vimla 1738008WL016618 Vimla 00415 SBIN0001168 884 884 Processed 03/06/2023 134017270 Vimla STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-020-001/67
(HARRABHAT) 		1738008000NRG24300520230387914 31/05/2023 demraj 1738008WL016618 demraj 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 demraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
292 PARASWADA MP-38-008-020-001/69
(HARRABHAT) 		1738008000NRG24300520230387916 31/05/2023 yasvant 1738008WL016618 yasvant 00415 SBIN0001168 1105 1105 Processed 03/06/2023 134017270 yasvant INDIA POST PAYMENTS BANK LIMITED(508528)
293 PARASWADA MP-38-008-020-001/76
(HARRABHAT) 		1738008000NRG24300520230387918 31/05/2023 sindhiya bai 1738008WL016618 sindhiya bai 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 sindhiyabai STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-020-001/76
(HARRABHAT) 		1738008000NRG24300520230387917 31/05/2023 Tharan 1738008WL016618 Tharan 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 Tharan STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-020-001/86
(HARRABHAT) 		1738008000NRG24300520230387925 31/05/2023 Sukbati 1738008WL016618 Sukbati 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 Sukbati STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-020-001/86-A
(HARRABHAT) 		1738008000NRG24300520230387927 31/05/2023 Ashis 1738008WL016618 Ashis 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 Ashis STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-020-001/90
(HARRABHAT) 		1738008000NRG24300520230387930 31/05/2023 dhopati 1738008WL016618 dhopati 00415 SBIN0001168 884 884 Processed 03/06/2023 134017270 dhopati STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-020-001/90
(HARRABHAT) 		1738008000NRG24300520230387929 31/05/2023 GOTAM 1738008WL016618 GOTAM 00415 SBIN0001168 884 884 Processed 03/06/2023 134017270 GOTAM STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-020-001/94
(HARRABHAT) 		1738008000NRG24300520230387932 31/05/2023 Eshavardyal 1738008WL016618 Eshavardyal 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 Eshavardyal STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-020-001/96
(HARRABHAT) 		1738008000NRG24300520230387935 31/05/2023 mangli 1738008WL016618 mangli 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 mangli STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-020-001/97
(HARRABHAT) 		1738008000NRG24300520230387936 31/05/2023 fullo 1738008WL016618 fullo 00415 SBIN0001168 1105 1105 Processed 03/06/2023 134017270 fullo STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-020-001/98
(HARRABHAT) 		1738008000NRG24300520230387940 31/05/2023 dropti 1738008WL016618 dropti 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 dropti STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-020-004/116
(HARRABHAT) 		1738008000NRG24300520230388064 31/05/2023 Pankaj Bomcher 1738008WL016622 Pankaj Bomcher 00415 SBIN0001168 1768 1768 Processed 03/06/2023 134017270 PankajBomcher STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-020-004/213-A
(HARRABHAT) 		1738008000NRG24300520230388073 31/05/2023 kapil 1738008WL016622 kapil 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
305 PARASWADA MP-38-008-020-004/213-A
(HARRABHAT) 		1738008000NRG24300520230388072 31/05/2023 PREMLATA 1738008WL016622 PREMLATA 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134017270 PREMLATA STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-020-004/31-A
(HARRABHAT) 		1738008000NRG24300520230388074 31/05/2023 sandeep 1738008WL016622 sandeep 00415 SBIN0001168 1768 1768 Processed 03/06/2023 134017270 sandeep FINO PAYMENTS BANK LTD(608001)
307 PARASWADA MP-38-008-020-004/65
(HARRABHAT) 		1738008000NRG24300520230388075 31/05/2023 rahul 1738008WL016622 rahul 00415 SBIN0001168 1768 1768 Processed 03/06/2023 134017270 rahul STATE BANK OF INDIA(508548)
308 PARASWADA MP-38-008-024-002/63-A
(THEMA) 		1738008000NRG24310520230399688 31/05/2023 MEERABAI 1738008WL016962 MEERABAI 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 MEERABAI STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-029-002/52
(RUPJHAR) 		1738008000NRG24310520230392994 31/05/2023 SHANTI 1738008WL016774 SHANTI 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 SHANTI STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-029-002/81
(RUPJHAR) 		1738008000NRG24310520230393013 31/05/2023 purantibai 1738008WL016774 purantibai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 purantibai STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-029-004/104
(RUPJHAR) 		1738008000NRG24310520230393031 31/05/2023 bhojalata 1738008WL016774 bhojalata 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 bhojalata STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-029-004/125
(RUPJHAR) 		1738008000NRG24310520230393053 31/05/2023 kavita 1738008WL016774 kavita 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 kavita STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-029-004/126
(RUPJHAR) 		1738008000NRG24310520230393054 31/05/2023 suresh 1738008WL016774 suresh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 suresh STATE BANK OF INDIA(508548)
314 PARASWADA MP-38-008-029-004/17
(RUPJHAR) 		1738008000NRG24310520230393074 31/05/2023 devendra 1738008WL016774 devendra 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 devendra STATE BANK OF INDIA(508548)
315 PARASWADA MP-38-008-029-004/21
(RUPJHAR) 		1738008000NRG24310520230393087 31/05/2023 MEENA 1738008WL016774 MEENA 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 MEENA STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-029-004/58
(RUPJHAR) 		1738008000NRG24310520230393106 31/05/2023 savita 1738008WL016774 savita 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 savita STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-029-005/15
(RUPJHAR) 		1738008000NRG24310520230393144 31/05/2023 tarwanti 1738008WL016774 tarwanti 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 tarwanti INDIA POST PAYMENTS BANK LIMITED(508528)
318 PARASWADA MP-38-008-029-005/19
(RUPJHAR) 		1738008000NRG24310520230393147 31/05/2023 GHUNABAI 1738008WL016774 GHUNABAI 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 GHUNABAI STATE BANK OF INDIA(508548)
319 PARASWADA MP-38-008-029-005/24
(RUPJHAR) 		1738008000NRG24310520230393155 31/05/2023 radhanbai 1738008WL016774 radhanbai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 radhanbai STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-029-005/26
(RUPJHAR) 		1738008000NRG24310520230393158 31/05/2023 Durgesh 1738008WL016774 Durgesh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 Durgesh STATE BANK OF INDIA(508548)
321 PARASWADA MP-38-008-029-005/36
(RUPJHAR) 		1738008000NRG24310520230393166 31/05/2023 surmila 1738008WL016774 surmila 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
322 PARASWADA MP-38-008-029-005/38
(RUPJHAR) 		1738008000NRG24310520230393171 31/05/2023 ashok 1738008WL016774 ashok 00415 SBIN0001168 1105 1105 Processed 03/06/2023 134017270 ashok NARMADA JHABUA GRAMIN BANK(508515)
323 PARASWADA MP-38-008-029-005/40-B
(RUPJHAR) 		1738008000NRG24310520230393177 31/05/2023 RANJANA 1738008WL016774 RANJANA 00415 SBIN0001168 1105 1105 Processed 03/06/2023 134017270 RANJANA STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-029-005/47-A
(RUPJHAR) 		1738008000NRG24310520230393181 31/05/2023 sita bai 1738008WL016774 sita bai 00415 SBIN0001168 221 221 Processed 03/06/2023 134017270 sitabai STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-029-005/50-A
(RUPJHAR) 		1738008000NRG24310520230393185 31/05/2023 SARITA 1738008WL016774 SARITA 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134017270 SARITA GENERAL POST OFFICE(607245)
326 PARASWADA MP-38-008-040-001/173
(SAREKHA) 		1738008000NRG24310520230399554 31/05/2023 SANGEETA 1738008WL016961 SANGEETA 00415 SBIN0001168 1768 1768 Processed 03/06/2023 134017270 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
327 PARASWADA MP-38-008-040-001/284
(SAREKHA) 		1738008000NRG24310520230399581 31/05/2023 balram thakre 1738008WL016961 balram thakre 00415 SBIN0001168 1768 1768 Processed 03/06/2023 134017270 balramthakre STATE BANK OF INDIA(508548)
328 PARASWADA MP-38-008-040-001/89-A
(SAREKHA) 		1738008000NRG24310520230399619 31/05/2023 PRADIP KUMAR 1738008WL016961 PRADIP KUMAR 00415 SBIN0001168 1768 1768 Processed 03/06/2023 134017270 PRADIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 PARASWADA MP-38-008-043-003/264-A
(SILGI) 		1738008000NRG24310520230388622 31/05/2023 seeta 1738008WL016642 seeta 00415 SBIN0001168 884 884 Processed 03/06/2023 134017270 seeta STATE BANK OF INDIA(508548)
SubTotal 184535 184535
330 PARASWADA MP-38-008-020-001/174
(HARRABHAT) 		1738008000NRG24300520230387890 31/05/2023 Satish 1738008WL016618 Satish 00415 SBIN0002871 1547 1547 Processed 03/06/2023 134017270 Satish STATE BANK OF INDIA(508548)
SubTotal 1547 1547
331 PARASWADA MP-38-008-029-004/11
(RUPJHAR) 		1738008000NRG24310520230393036 31/05/2023 REKHA BAI 1738008WL016774 REKHA BAI 00415 SBIN0003850 1326 1326 Processed 03/06/2023 134017270 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
332 PARASWADA MP-38-008-015-001/146-A
(KHURMUNDI) 		1738008000NRG24310520230398176 31/05/2023 sarvan 1738008WL016935 sarvan 00415 SBIN0004510 1547 1547 Processed 03/06/2023 134017270 sarvan STATE BANK OF INDIA(508548)
333 PARASWADA MP-38-008-029-004/16-D
(RUPJHAR) 		1738008000NRG24310520230393073 31/05/2023 rajim bai 1738008WL016774 rajim bai 00415 SBIN0004510 221 221 Processed 03/06/2023 134017270 rajimbai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
334 PARASWADA MP-38-008-036-002/143
(KAWERI) 		1738008036NRG24270520230349432 31/05/2023 kishanlal 1738008036WL015390 kishanlal 00415 SBIN0004935 1428 1428 Processed 03/06/2023 134017270 kishanlal STATE BANK OF INDIA(508548)
335 PARASWADA MP-38-008-036-002/143
(KAWERI) 		1738008036NRG24270520230349433 31/05/2023 pramod 1738008036WL015390 pramod 00415 SBIN0004935 1428 1428 Processed 03/06/2023 134017270 pramod STATE BANK OF INDIA(508548)
336 PARASWADA MP-38-008-036-002/146
(KAWERI) 		1738008036NRG24270520230349434 31/05/2023 ganpat 1738008036WL015390 ganpat 00415 SBIN0004935 1428 1428 Processed 03/06/2023 134017270 ganpat STATE BANK OF INDIA(508548)
SubTotal 4284 4284
337 PARASWADA MP-38-008-016-002/245
(SINGHAI) 		1738008000NRG24310520230389692 31/05/2023 Kuntibai 1738008WL016676 Kuntibai 00415 SBIN0013642 2873 2873 Processed 03/06/2023 134017270 Kuntibai STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-016-002/246-A
(SINGHAI) 		1738008000NRG24310520230389693 31/05/2023 Vinesh 1738008WL016676 Vinesh 00415 SBIN0013642 2873 2873 Processed 03/06/2023 134017270 Vinesh CANARA BANK(508532)
339 PARASWADA MP-38-008-016-002/25-A
(SINGHAI) 		1738008000NRG24310520230389695 31/05/2023 Chaitibai 1738008WL016676 Chaitibai 00415 SBIN0013642 2873 2873 Processed 03/06/2023 134017270 Chaitibai STATE BANK OF INDIA(508548)
340 PARASWADA MP-38-008-016-002/262-A
(SINGHAI) 		1738008000NRG24310520230389697 31/05/2023 ESHVARTI 1738008WL016676 ESHVARTI 00415 SBIN0013642 1768 1768 Processed 03/06/2023 134017270 ESHVARTI STATE BANK OF INDIA(508548)
341 PARASWADA MP-38-008-016-002/263-A
(SINGHAI) 		1738008000NRG24310520230389698 31/05/2023 AMANBAI 1738008WL016676 AMANBAI 00415 SBIN0013642 2873 2873 Processed 03/06/2023 134017270 AMANBAI STATE BANK OF INDIA(508548)
342 PARASWADA MP-38-008-016-002/263-B
(SINGHAI) 		1738008000NRG24310520230389699 31/05/2023 GITESHAWARI 1738008WL016676 GITESHAWARI 00415 SBIN0013642 2873 2873 Processed 03/06/2023 134017270 GITESHAWARI STATE BANK OF INDIA(508548)
343 PARASWADA MP-38-008-016-002/264-A
(SINGHAI) 		1738008000NRG24310520230389700 31/05/2023 SARITA 1738008WL016676 SARITA 00415 SBIN0013642 2873 2873 Processed 03/06/2023 134017270 SARITA STATE BANK OF INDIA(508548)
344 PARASWADA MP-38-008-016-002/268
(SINGHAI) 		1738008000NRG24310520230389702 31/05/2023 Kishor Korche 1738008WL016676 Kishor Korche 00415 SBIN0013642 2873 2873 Processed 03/06/2023 134017270 KishorKorche STATE BANK OF INDIA(508548)
345 PARASWADA MP-38-008-016-002/276
(SINGHAI) 		1738008000NRG24310520230389704 31/05/2023 PPREMSINGH 1738008WL016676 PPREMSINGH 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 PPREMSINGH STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-016-002/285-A
(SINGHAI) 		1738008000NRG24310520230389705 31/05/2023 JHAMSINGH 1738008WL016676 JHAMSINGH 00415 SBIN0013642 2873 2873 Processed 03/06/2023 134017270 JHAMSINGH STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-016-002/354
(SINGHAI) 		1738008000NRG24310520230389706 31/05/2023 SUSHILA 1738008WL016676 SUSHILA 00415 SBIN0013642 2873 2873 Processed 03/06/2023 134017270 SUSHILA STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-016-002/42-A
(SINGHAI) 		1738008000NRG24310520230389708 31/05/2023 LALIT 1738008WL016676 LALIT 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 LALIT STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-016-002/42-A
(SINGHAI) 		1738008000NRG24310520230389709 31/05/2023 Lumeshwari 1738008WL016676 Lumeshwari 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Lumeshwari STATE BANK OF INDIA(508548)
350 PARASWADA MP-38-008-016-002/491
(SINGHAI) 		1738008000NRG24310520230389710 31/05/2023 KANTABAI 1738008WL016676 KANTABAI 00415 SBIN0013642 2873 2873 Processed 03/06/2023 134017270 KANTABAI STATE BANK OF INDIA(508548)
351 PARASWADA MP-38-008-016-003/163-A
(SINGHAI) 		1738008000NRG24310520230389857 31/05/2023 DIVIKA 1738008WL016682 DIVIKA 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 DIVIKA STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-016-003/220-A
(SINGHAI) 		1738008000NRG24310520230389858 31/05/2023 KISHOR 1738008WL016682 KISHOR 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 KISHOR STATE BANK OF INDIA(508548)
353 PARASWADA MP-38-008-016-003/221-B
(SINGHAI) 		1738008000NRG24310520230389859 31/05/2023 Gaytri 1738008WL016682 Gaytri 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 Gaytri STATE BANK OF INDIA(508548)
354 PARASWADA MP-38-008-016-003/303-A
(SINGHAI) 		1738008000NRG24310520230389861 31/05/2023 PUSPA 1738008WL016682 PUSPA 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
355 PARASWADA MP-38-008-016-003/305-B
(SINGHAI) 		1738008000NRG24310520230389715 31/05/2023 ASHOK 1738008WL016676 ASHOK 00415 SBIN0013642 2873 2873 Processed 03/06/2023 134017270 ASHOK STATE BANK OF INDIA(508548)
356 PARASWADA MP-38-008-016-003/305-B
(SINGHAI) 		1738008000NRG24310520230389716 31/05/2023 Sultana 1738008WL016676 Sultana 00415 SBIN0013642 2873 2873 Processed 03/06/2023 134017270 Sultana STATE BANK OF INDIA(508548)
357 PARASWADA MP-38-008-016-003/318-B
(SINGHAI) 		1738008000NRG24310520230389864 31/05/2023 Ankit 1738008WL016682 Ankit 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 Ankit STATE BANK OF INDIA(508548)
358 PARASWADA MP-38-008-016-003/42
(SINGHAI) 		1738008000NRG24310520230389718 31/05/2023 Tomeshwar 1738008WL016676 Tomeshwar 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 Tomeshwar STATE BANK OF INDIA(508548)
359 PARASWADA MP-38-008-016-004/207
(SINGHAI) 		1738008000NRG24310520230389723 31/05/2023 Sohan 1738008WL016676 Sohan 00415 SBIN0013642 1989 1989 Processed 03/06/2023 134017270 Sohan STATE BANK OF INDIA(508548)
360 PARASWADA MP-38-008-016-004/214-A
(SINGHAI) 		1738008000NRG24310520230389725 31/05/2023 ravi 1738008WL016676 ravi 00415 SBIN0013642 2873 2873 Processed 03/06/2023 134017270 ravi STATE BANK OF INDIA(508548)
361 PARASWADA MP-38-008-016-004/470
(SINGHAI) 		1738008000NRG24310520230389734 31/05/2023 Rakesh 1738008WL016676 Rakesh 00415 SBIN0013642 2873 2873 Processed 03/06/2023 134017270 Rakesh STATE BANK OF INDIA(508548)
362 PARASWADA MP-38-008-016-004/470
(SINGHAI) 		1738008000NRG24310520230389733 31/05/2023 Tapesh 1738008WL016676 Tapesh 00415 SBIN0013642 2873 2873 Processed 03/06/2023 134017270 Tapesh STATE BANK OF INDIA(508548)
363 PARASWADA MP-38-008-020-001/100
(HARRABHAT) 		1738008000NRG24300520230387861 31/05/2023 Mehtrin 1738008WL016618 Mehtrin 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 Mehtrin STATE BANK OF INDIA(508548)
364 PARASWADA MP-38-008-020-001/128
(HARRABHAT) 		1738008000NRG24300520230387873 31/05/2023 Lilavati 1738008WL016618 Lilavati 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 Lilavati STATE BANK OF INDIA(508548)
365 PARASWADA MP-38-008-020-001/140
(HARRABHAT) 		1738008000NRG24300520230387877 31/05/2023 Dvarka 1738008WL016618 Dvarka 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 Dvarka STATE BANK OF INDIA(508548)
366 PARASWADA MP-38-008-020-001/152
(HARRABHAT) 		1738008000NRG24300520230387881 31/05/2023 Sunnda 1738008WL016618 Sunnda 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 Sunnda CENTRAL BANK OF INDIA(607115)
367 PARASWADA MP-38-008-020-001/166
(HARRABHAT) 		1738008000NRG24300520230387889 31/05/2023 Tiharobai 1738008WL016618 Tiharobai 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134017270 Tiharobai STATE BANK OF INDIA(508548)
368 PARASWADA MP-38-008-020-001/32
(HARRABHAT) 		1738008000NRG24300520230387897 31/05/2023 Fhagn 1738008WL016618 Fhagn 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 Fhagn CENTRAL BANK OF INDIA(607115)
369 PARASWADA MP-38-008-020-001/32
(HARRABHAT) 		1738008000NRG24300520230387896 31/05/2023 Kamli 1738008WL016618 Kamli 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 Kamli STATE BANK OF INDIA(508548)
370 PARASWADA MP-38-008-020-001/33
(HARRABHAT) 		1738008000NRG24300520230387900 31/05/2023 Fagnibai 1738008WL016618 Fagnibai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 Fagnibai STATE BANK OF INDIA(508548)
371 PARASWADA MP-38-008-020-001/86
(HARRABHAT) 		1738008000NRG24300520230387924 31/05/2023 parmila 1738008WL016618 parmila 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 parmila STATE BANK OF INDIA(508548)
372 PARASWADA MP-38-008-020-001/95
(HARRABHAT) 		1738008000NRG24300520230387933 31/05/2023 Shtishankar 1738008WL016618 Shtishankar 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 Shtishankar AXIS BANK(607153)
373 PARASWADA MP-38-008-020-005/104-B
(HARRABHAT) 		1738008000NRG24300520230388077 31/05/2023 MINESH 1738008WL016622 MINESH 00415 SBIN0013642 1768 1768 Processed 03/06/2023 134017270 MINESH STATE BANK OF INDIA(508548)
374 PARASWADA MP-38-008-024-001/17
(THEMA) 		1738008000NRG24310520230399624 31/05/2023 Urmila 1738008WL016962 Urmila 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 Urmila STATE BANK OF INDIA(508548)
375 PARASWADA MP-38-008-024-002/113
(THEMA) 		1738008000NRG24310520230399625 31/05/2023 amarsingh 1738008WL016962 amarsingh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 amarsingh STATE BANK OF INDIA(508548)
376 PARASWADA MP-38-008-024-002/120
(THEMA) 		1738008000NRG24310520230399626 31/05/2023 DHARAMDAS 1738008WL016962 DHARAMDAS 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 DHARAMDAS STATE BANK OF INDIA(508548)
377 PARASWADA MP-38-008-024-002/128
(THEMA) 		1738008000NRG24310520230399628 31/05/2023 nirmala 1738008WL016962 nirmala 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 nirmala STATE BANK OF INDIA(508548)
378 PARASWADA MP-38-008-024-002/13
(THEMA) 		1738008000NRG24310520230399629 31/05/2023 anita 1738008WL016962 anita 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 anita STATE BANK OF INDIA(508548)
379 PARASWADA MP-38-008-024-002/13-A
(THEMA) 		1738008000NRG24310520230399630 31/05/2023 parbatibai 1738008WL016962 parbatibai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 parbatibai STATE BANK OF INDIA(508548)
380 PARASWADA MP-38-008-024-002/137
(THEMA) 		1738008000NRG24310520230399632 31/05/2023 dulamsingh 1738008WL016962 dulamsingh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 dulamsingh STATE BANK OF INDIA(508548)
381 PARASWADA MP-38-008-024-002/138-A
(THEMA) 		1738008000NRG24310520230399633 31/05/2023 RAJNI 1738008WL016962 RAJNI 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 RAJNI STATE BANK OF INDIA(508548)
382 PARASWADA MP-38-008-024-002/148
(THEMA) 		1738008000NRG24310520230399634 31/05/2023 mahatlal 1738008WL016962 mahatlal 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 mahatlal STATE BANK OF INDIA(508548)
383 PARASWADA MP-38-008-024-002/149
(THEMA) 		1738008000NRG24310520230399635 31/05/2023 janki bai 1738008WL016962 janki bai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 jankibai STATE BANK OF INDIA(508548)
384 PARASWADA MP-38-008-024-002/149
(THEMA) 		1738008000NRG24310520230399636 31/05/2023 puranlal 1738008WL016962 puranlal 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 puranlal STATE BANK OF INDIA(508548)
385 PARASWADA MP-38-008-024-002/163
(THEMA) 		1738008000NRG24310520230399637 31/05/2023 jaganath 1738008WL016962 jaganath 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 jaganath STATE BANK OF INDIA(508548)
386 PARASWADA MP-38-008-024-002/164
(THEMA) 		1738008000NRG24310520230399638 31/05/2023 Lalita 1738008WL016962 Lalita 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 Lalita STATE BANK OF INDIA(508548)
387 PARASWADA MP-38-008-024-002/164-A
(THEMA) 		1738008000NRG24310520230399639 31/05/2023 AMARSINGH UIKEY 1738008WL016962 AMARSINGH UIKEY 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 AMARSINGHUIKEY STATE BANK OF INDIA(508548)
388 PARASWADA MP-38-008-024-002/17
(THEMA) 		1738008000NRG24310520230399641 31/05/2023 chandrabati 1738008WL016962 chandrabati 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 chandrabati STATE BANK OF INDIA(508548)
389 PARASWADA MP-38-008-024-002/170
(THEMA) 		1738008000NRG24310520230399643 31/05/2023 jayprakash 1738008WL016962 jayprakash 00415 SBIN0013642 884 884 Processed 03/06/2023 134017270 jayprakash STATE BANK OF INDIA(508548)
390 PARASWADA MP-38-008-024-002/171
(THEMA) 		1738008000NRG24310520230399644 31/05/2023 GIMENDRA 1738008WL016962 GIMENDRA 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 GIMENDRA STATE BANK OF INDIA(508548)
391 PARASWADA MP-38-008-024-002/180
(THEMA) 		1738008000NRG24310520230399645 31/05/2023 amarlal 1738008WL016962 amarlal 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134017270 amarlal STATE BANK OF INDIA(508548)
392 PARASWADA MP-38-008-024-002/183
(THEMA) 		1738008000NRG24310520230399646 31/05/2023 chandrakala 1738008WL016962 chandrakala 00415 SBIN0013642 221 221 Processed 03/06/2023 134017270 chandrakala STATE BANK OF INDIA(508548)
393 PARASWADA MP-38-008-024-002/189
(THEMA) 		1738008000NRG24310520230399647 31/05/2023 baratlal 1738008WL016962 baratlal 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 baratlal STATE BANK OF INDIA(508548)
394 PARASWADA MP-38-008-024-002/189
(THEMA) 		1738008000NRG24310520230399648 31/05/2023 Bhumaswari 1738008WL016962 Bhumaswari 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 Bhumaswari STATE BANK OF INDIA(508548)
395 PARASWADA MP-38-008-024-002/190
(THEMA) 		1738008000NRG24310520230399649 31/05/2023 Bhimeswari 1738008WL016962 Bhimeswari 00415 SBIN0013642 884 884 Processed 03/06/2023 134017270 Bhimeswari STATE BANK OF INDIA(508548)
396 PARASWADA MP-38-008-024-002/190-A
(THEMA) 		1738008000NRG24310520230399650 31/05/2023 SARLA BAI 1738008WL016962 SARLA BAI 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134017270 SARLABAI STATE BANK OF INDIA(508548)
397 PARASWADA MP-38-008-024-002/197
(THEMA) 		1738008000NRG24310520230399653 31/05/2023 DEEPAK 1738008WL016962 DEEPAK 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134017270 DEEPAK STATE BANK OF INDIA(508548)
398 PARASWADA MP-38-008-024-002/204-A
(THEMA) 		1738008000NRG24310520230399654 31/05/2023 AANAND 1738008WL016962 AANAND 00415 SBIN0013642 221 221 Processed 03/06/2023 134017270 AANAND STATE BANK OF INDIA(508548)
399 PARASWADA MP-38-008-024-002/22
(THEMA) 		1738008000NRG24310520230399655 31/05/2023 SALAKRAM 1738008WL016962 SALAKRAM 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 SALAKRAM STATE BANK OF INDIA(508548)
400 PARASWADA MP-38-008-024-002/23
(THEMA) 		1738008000NRG24310520230399656 31/05/2023 maltibai 1738008WL016962 maltibai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 maltibai STATE BANK OF INDIA(508548)
401 PARASWADA MP-38-008-024-002/23-A
(THEMA) 		1738008000NRG24310520230399657 31/05/2023 sashikala 1738008WL016962 sashikala 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 sashikala STATE BANK OF INDIA(508548)
402 PARASWADA MP-38-008-024-002/25
(THEMA) 		1738008000NRG24310520230399658 31/05/2023 rohit rajak 1738008WL016962 rohit rajak 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 rohitrajak STATE BANK OF INDIA(508548)
403 PARASWADA MP-38-008-024-002/266
(THEMA) 		1738008000NRG24310520230399659 31/05/2023 PRITIBAI 1738008WL016962 PRITIBAI 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 PRITIBAI STATE BANK OF INDIA(508548)
404 PARASWADA MP-38-008-024-002/27-A
(THEMA) 		1738008000NRG24310520230399660 31/05/2023 SUSHILA 1738008WL016962 SUSHILA 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 SUSHILA STATE BANK OF INDIA(508548)
405 PARASWADA MP-38-008-024-002/275
(THEMA) 		1738008000NRG24310520230399661 31/05/2023 chaitram 1738008WL016962 chaitram 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 chaitram STATE BANK OF INDIA(508548)
406 PARASWADA MP-38-008-024-002/279
(THEMA) 		1738008000NRG24310520230399662 31/05/2023 anitabai 1738008WL016962 anitabai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 anitabai STATE BANK OF INDIA(508548)
407 PARASWADA MP-38-008-024-002/28
(THEMA) 		1738008000NRG24310520230399663 31/05/2023 ankit 1738008WL016962 ankit 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 ankit STATE BANK OF INDIA(508548)
408 PARASWADA MP-38-008-024-002/288
(THEMA) 		1738008000NRG24310520230399665 31/05/2023 kasturabai 1738008WL016962 kasturabai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 kasturabai STATE BANK OF INDIA(508548)
409 PARASWADA MP-38-008-024-002/295
(THEMA) 		1738008000NRG24310520230399666 31/05/2023 LALEETA 1738008WL016962 LALEETA 00415 SBIN0013642 884 884 Processed 03/06/2023 134017270 LALEETA STATE BANK OF INDIA(508548)
410 PARASWADA MP-38-008-024-002/299
(THEMA) 		1738008000NRG24310520230399667 31/05/2023 anita 1738008WL016962 anita 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134017270 anita STATE BANK OF INDIA(508548)
411 PARASWADA MP-38-008-024-002/3
(THEMA) 		1738008000NRG24310520230399668 31/05/2023 anita 1738008WL016962 anita 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 anita STATE BANK OF INDIA(508548)
412 PARASWADA MP-38-008-024-002/301
(THEMA) 		1738008000NRG24310520230399669 31/05/2023 Sakuntala Thakre 1738008WL016962 Sakuntala Thakre 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 SakuntalaThakre STATE BANK OF INDIA(508548)
413 PARASWADA MP-38-008-024-002/31
(THEMA) 		1738008000NRG24310520230399670 31/05/2023 ANITA 1738008WL016962 ANITA 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134017270 ANITA STATE BANK OF INDIA(508548)
414 PARASWADA MP-38-008-024-002/32
(THEMA) 		1738008000NRG24310520230399671 31/05/2023 Indra kumar 1738008WL016962 Indra kumar 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 Indrakumar STATE BANK OF INDIA(508548)
415 PARASWADA MP-38-008-024-002/38-A
(THEMA) 		1738008000NRG24310520230399673 31/05/2023 Surendra 1738008WL016962 Surendra 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 Surendra STATE BANK OF INDIA(508548)
416 PARASWADA MP-38-008-024-002/40
(THEMA) 		1738008000NRG24310520230399674 31/05/2023 rajkumar 1738008WL016962 rajkumar 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 rajkumar STATE BANK OF INDIA(508548)
417 PARASWADA MP-38-008-024-002/41
(THEMA) 		1738008000NRG24310520230399675 31/05/2023 Komeshwari Uikey 1738008WL016962 Komeshwari Uikey 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 KomeshwariUikey CANARA BANK(508532)
418 PARASWADA MP-38-008-024-002/45
(THEMA) 		1738008000NRG24310520230399676 31/05/2023 santosh 1738008WL016962 santosh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 santosh CENTRAL BANK OF INDIA(607115)
419 PARASWADA MP-38-008-024-002/48
(THEMA) 		1738008000NRG24310520230399677 31/05/2023 SWAROOP 1738008WL016962 SWAROOP 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 SWAROOP STATE BANK OF INDIA(508548)
420 PARASWADA MP-38-008-024-002/48
(THEMA) 		1738008000NRG24310520230399678 31/05/2023 Uma 1738008WL016962 Uma 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 Uma STATE BANK OF INDIA(508548)
421 PARASWADA MP-38-008-024-002/50
(THEMA) 		1738008000NRG24310520230399679 31/05/2023 sombati 1738008WL016962 sombati 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 sombati STATE BANK OF INDIA(508548)
422 PARASWADA MP-38-008-024-002/58-A
(THEMA) 		1738008000NRG24310520230399680 31/05/2023 DULARIBAI 1738008WL016962 DULARIBAI 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134017270 DULARIBAI STATE BANK OF INDIA(508548)
423 PARASWADA MP-38-008-024-002/59
(THEMA) 		1738008000NRG24310520230399681 31/05/2023 BHIMLABAI 1738008WL016962 BHIMLABAI 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 BHIMLABAI STATE BANK OF INDIA(508548)
424 PARASWADA MP-38-008-024-002/59
(THEMA) 		1738008000NRG24310520230399682 31/05/2023 santram 1738008WL016962 santram 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 santram STATE BANK OF INDIA(508548)
425 PARASWADA MP-38-008-024-002/59-A
(THEMA) 		1738008000NRG24310520230399683 31/05/2023 Ravindra 1738008WL016962 Ravindra 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 Ravindra STATE BANK OF INDIA(508548)
426 PARASWADA MP-38-008-024-002/6-A
(THEMA) 		1738008000NRG24310520230399684 31/05/2023 gangabai 1738008WL016962 gangabai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 gangabai STATE BANK OF INDIA(508548)
427 PARASWADA MP-38-008-024-002/60-A
(THEMA) 		1738008000NRG24310520230399685 31/05/2023 Sangita 1738008WL016962 Sangita 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 Sangita STATE BANK OF INDIA(508548)
428 PARASWADA MP-38-008-024-002/61
(THEMA) 		1738008000NRG24310520230399686 31/05/2023 aasha 1738008WL016962 aasha 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 aasha STATE BANK OF INDIA(508548)
429 PARASWADA MP-38-008-024-002/62
(THEMA) 		1738008000NRG24310520230399687 31/05/2023 faglal 1738008WL016962 faglal 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 faglal STATE BANK OF INDIA(508548)
430 PARASWADA MP-38-008-024-002/66
(THEMA) 		1738008000NRG24310520230399689 31/05/2023 sukchand 1738008WL016962 sukchand 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 sukchand STATE BANK OF INDIA(508548)
431 PARASWADA MP-38-008-024-002/7
(THEMA) 		1738008000NRG24310520230399690 31/05/2023 Jugan Bai 1738008WL016962 Jugan Bai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 JuganBai STATE BANK OF INDIA(508548)
432 PARASWADA MP-38-008-024-002/76
(THEMA) 		1738008000NRG24310520230399692 31/05/2023 sarda 1738008WL016962 sarda 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 sarda STATE BANK OF INDIA(508548)
433 PARASWADA MP-38-008-024-002/76-A
(THEMA) 		1738008000NRG24310520230399693 31/05/2023 VIMLA 1738008WL016962 VIMLA 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 VIMLA STATE BANK OF INDIA(508548)
434 PARASWADA MP-38-008-024-002/77
(THEMA) 		1738008000NRG24310520230399695 31/05/2023 Sarita 1738008WL016962 Sarita 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 Sarita STATE BANK OF INDIA(508548)
435 PARASWADA MP-38-008-024-002/82
(THEMA) 		1738008000NRG24310520230399697 31/05/2023 Krasna 1738008WL016962 Krasna 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 Krasna STATE BANK OF INDIA(508548)
436 PARASWADA MP-38-008-024-002/82
(THEMA) 		1738008000NRG24310520230399698 31/05/2023 RAKESH 1738008WL016962 RAKESH 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
437 PARASWADA MP-38-008-024-002/87-A
(THEMA) 		1738008000NRG24310520230399699 31/05/2023 RAJKUMARI 1738008WL016962 RAJKUMARI 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 RAJKUMARI STATE BANK OF INDIA(508548)
438 PARASWADA MP-38-008-024-002/88
(THEMA) 		1738008000NRG24310520230399700 31/05/2023 Yogeshwari patle 1738008WL016962 Yogeshwari patle 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 Yogeshwaripatle STATE BANK OF INDIA(508548)
439 PARASWADA MP-38-008-024-002/89
(THEMA) 		1738008000NRG24310520230399701 31/05/2023 SEETARAM 1738008WL016962 SEETARAM 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 SEETARAM STATE BANK OF INDIA(508548)
440 PARASWADA MP-38-008-024-002/96
(THEMA) 		1738008000NRG24310520230399702 31/05/2023 jitendra 1738008WL016962 jitendra 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 jitendra STATE BANK OF INDIA(508548)
441 PARASWADA MP-38-008-024-002/97
(THEMA) 		1738008000NRG24310520230399703 31/05/2023 Keharsingh 1738008WL016962 Keharsingh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 Keharsingh STATE BANK OF INDIA(508548)
442 PARASWADA MP-38-008-026-001/115
(DONGARIYA) 		1738008000NRG24310520230393716 31/05/2023 Maltin Bai 1738008WL016789 Maltin Bai 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 MaltinBai STATE BANK OF INDIA(508548)
443 PARASWADA MP-38-008-026-001/115
(DONGARIYA) 		1738008000NRG24310520230393717 31/05/2023 Surendra Dhodre 1738008WL016789 Surendra Dhodre 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 SurendraDhodre STATE BANK OF INDIA(508548)
444 PARASWADA MP-38-008-026-001/115-A
(DONGARIYA) 		1738008000NRG24310520230393718 31/05/2023 Santabai 1738008WL016789 Santabai 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Santabai NARMADA JHABUA GRAMIN BANK(508515)
445 PARASWADA MP-38-008-026-001/118-A
(DONGARIYA) 		1738008000NRG24310520230393719 31/05/2023 ANJU 1738008WL016789 ANJU 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 ANJU UNION BANK OF INDIA(508500)
446 PARASWADA MP-38-008-026-001/147
(DONGARIYA) 		1738008000NRG24310520230393721 31/05/2023 Payal rana 1738008WL016789 Payal rana 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Payalrana INDIA POST PAYMENTS BANK LIMITED(508528)
447 PARASWADA MP-38-008-026-001/147
(DONGARIYA) 		1738008000NRG24310520230393720 31/05/2023 Tirendra rana 1738008WL016789 Tirendra rana 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Tirendrarana INDIA POST PAYMENTS BANK LIMITED(508528)
448 PARASWADA MP-38-008-026-001/28-A
(DONGARIYA) 		1738008000NRG24310520230393723 31/05/2023 KAUSHLYA MERAVI 1738008WL016789 KAUSHLYA MERAVI 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 KAUSHLYAMERAVI STATE BANK OF INDIA(508548)
449 PARASWADA MP-38-008-026-003/107
(ARANDIYA) 		1738008000NRG24310520230393724 31/05/2023 Rajkumar Uikey 1738008WL016789 Rajkumar Uikey 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 RajkumarUikey STATE BANK OF INDIA(508548)
450 PARASWADA MP-38-008-026-003/118
(ARANDIYA) 		1738008000NRG24310520230393725 31/05/2023 Tarendra 1738008WL016789 Tarendra 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Tarendra STATE BANK OF INDIA(508548)
451 PARASWADA MP-38-008-026-003/12
(ARANDIYA) 		1738008000NRG24310520230393726 31/05/2023 Fulla Bai 1738008WL016789 Fulla Bai 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 FullaBai STATE BANK OF INDIA(508548)
452 PARASWADA MP-38-008-026-003/13
(ARANDIYA) 		1738008000NRG24310520230393728 31/05/2023 Gyanbati 1738008WL016789 Gyanbati 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 Gyanbati STATE BANK OF INDIA(508548)
453 PARASWADA MP-38-008-026-003/13
(ARANDIYA) 		1738008000NRG24310520230393730 31/05/2023 Hemlata 1738008WL016789 Hemlata 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
454 PARASWADA MP-38-008-026-003/13
(ARANDIYA) 		1738008000NRG24310520230393729 31/05/2023 Manghlesh 1738008WL016789 Manghlesh 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 Manghlesh STATE BANK OF INDIA(508548)
455 PARASWADA MP-38-008-026-003/130
(ARANDIYA) 		1738008000NRG24310520230393732 31/05/2023 Rajesh 1738008WL016789 Rajesh 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
456 PARASWADA MP-38-008-026-003/130
(ARANDIYA) 		1738008000NRG24310520230393731 31/05/2023 Urmila bai 1738008WL016789 Urmila bai 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Urmilabai STATE BANK OF INDIA(508548)
457 PARASWADA MP-38-008-026-003/131
(ARANDIYA) 		1738008000NRG24310520230393733 31/05/2023 Jitendra saiyam 1738008WL016789 Jitendra saiyam 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 Jitendrasaiyam STATE BANK OF INDIA(508548)
458 PARASWADA MP-38-008-026-003/133
(ARANDIYA) 		1738008000NRG24310520230394086 31/05/2023 Laxmi Bai 1738008WL016798 Laxmi Bai 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 LaxmiBai STATE BANK OF INDIA(508548)
459 PARASWADA MP-38-008-026-003/136
(ARANDIYA) 		1738008000NRG24310520230394087 31/05/2023 Rikhiram bisen 1738008WL016798 Rikhiram bisen 00415 SBIN0013642 2873 2873 Processed 03/06/2023 134017270 Rikhirambisen CANARA BANK(508532)
460 PARASWADA MP-38-008-026-003/136
(ARANDIYA) 		1738008000NRG24310520230394088 31/05/2023 Sakun Bisen 1738008WL016798 Sakun Bisen 00415 SBIN0013642 2873 2873 Processed 03/06/2023 134017270 SakunBisen STATE BANK OF INDIA(508548)
461 PARASWADA MP-38-008-026-003/137
(ARANDIYA) 		1738008000NRG24310520230394808 31/05/2023 Mukundsar Patle 1738008WL016823 Mukundsar Patle 00415 SBIN0013642 221 221 Processed 03/06/2023 134017270 MukundsarPatle STATE BANK OF INDIA(508548)
462 PARASWADA MP-38-008-026-003/143
(ARANDIYA) 		1738008000NRG24310520230394089 31/05/2023 Sailendra Patle 1738008WL016798 Sailendra Patle 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 SailendraPatle STATE BANK OF INDIA(508548)
463 PARASWADA MP-38-008-026-003/145
(ARANDIYA) 		1738008000NRG24310520230393734 31/05/2023 Sobharam Patle 1738008WL016789 Sobharam Patle 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 SobharamPatle STATE BANK OF INDIA(508548)
464 PARASWADA MP-38-008-026-003/145
(ARANDIYA) 		1738008000NRG24310520230393735 31/05/2023 Urmila Patle 1738008WL016789 Urmila Patle 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 UrmilaPatle STATE BANK OF INDIA(508548)
465 PARASWADA MP-38-008-026-003/15
(ARANDIYA) 		1738008000NRG24310520230393737 31/05/2023 Pawan Meravi 1738008WL016789 Pawan Meravi 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 PawanMeravi STATE BANK OF INDIA(508548)
466 PARASWADA MP-38-008-026-003/15
(ARANDIYA) 		1738008000NRG24310520230393736 31/05/2023 Sahgu 1738008WL016789 Sahgu 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 Sahgu STATE BANK OF INDIA(508548)
467 PARASWADA MP-38-008-026-003/156
(ARANDIYA) 		1738008000NRG24310520230394091 31/05/2023 Bhumeshwari Patle 1738008WL016798 Bhumeshwari Patle 00415 SBIN0013642 2873 2873 Processed 03/06/2023 134017270 BhumeshwariPatle STATE BANK OF INDIA(508548)
468 PARASWADA MP-38-008-026-003/156
(ARANDIYA) 		1738008000NRG24310520230394090 31/05/2023 Ganesh Patle 1738008WL016798 Ganesh Patle 00415 SBIN0013642 2873 2873 Processed 03/06/2023 134017270 GaneshPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
469 PARASWADA MP-38-008-026-003/156
(ARANDIYA) 		1738008000NRG24310520230394092 31/05/2023 Tekeswar Patle 1738008WL016798 Tekeswar Patle 00415 SBIN0013642 2873 2873 Processed 03/06/2023 134017270 TekeswarPatle CANARA BANK(508532)
470 PARASWADA MP-38-008-026-003/160
(ARANDIYA) 		1738008000NRG24310520230393740 31/05/2023 Chandan Thakre 1738008WL016789 Chandan Thakre 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 ChandanThakre STATE BANK OF INDIA(508548)
471 PARASWADA MP-38-008-026-003/160
(ARANDIYA) 		1738008000NRG24310520230393738 31/05/2023 Dhaniram Thakre 1738008WL016789 Dhaniram Thakre 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 DhaniramThakre STATE BANK OF INDIA(508548)
472 PARASWADA MP-38-008-026-003/160
(ARANDIYA) 		1738008000NRG24310520230393739 31/05/2023 Tara 1738008WL016789 Tara 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 Tara STATE BANK OF INDIA(508548)
473 PARASWADA MP-38-008-026-003/167
(ARANDIYA) 		1738008000NRG24310520230394094 31/05/2023 Bhanu Patle 1738008WL016798 Bhanu Patle 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 BhanuPatle STATE BANK OF INDIA(508548)
474 PARASWADA MP-38-008-026-003/167
(ARANDIYA) 		1738008000NRG24310520230394093 31/05/2023 USHA 1738008WL016798 USHA 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 USHA STATE BANK OF INDIA(508548)
475 PARASWADA MP-38-008-026-003/17
(ARANDIYA) 		1738008000NRG24310520230393742 31/05/2023 Jiyalal 1738008WL016789 Jiyalal 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Jiyalal STATE BANK OF INDIA(508548)
476 PARASWADA MP-38-008-026-003/17
(ARANDIYA) 		1738008000NRG24310520230393741 31/05/2023 Sukwan Bai 1738008WL016789 Sukwan Bai 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 SukwanBai STATE BANK OF INDIA(508548)
477 PARASWADA MP-38-008-026-003/17
(ARANDIYA) 		1738008000NRG24310520230393743 31/05/2023 Sumit 1738008WL016789 Sumit 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Sumit STATE BANK OF INDIA(508548)
478 PARASWADA MP-38-008-026-003/170
(ARANDIYA) 		1738008000NRG24310520230393744 31/05/2023 Bhukiya bai 1738008WL016789 Bhukiya bai 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 Bhukiyabai STATE BANK OF INDIA(508548)
479 PARASWADA MP-38-008-026-003/179
(ARANDIYA) 		1738008000NRG24310520230393745 31/05/2023 GEETA BAI 1738008WL016789 GEETA BAI 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 GEETABAI STATE BANK OF INDIA(508548)
480 PARASWADA MP-38-008-026-003/179
(ARANDIYA) 		1738008000NRG24310520230393746 31/05/2023 UMEDSING 1738008WL016789 UMEDSING 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 UMEDSING STATE BANK OF INDIA(508548)
481 PARASWADA MP-38-008-026-003/180
(ARANDIYA) 		1738008000NRG24310520230394095 31/05/2023 Sarla Uikey 1738008WL016798 Sarla Uikey 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 SarlaUikey STATE BANK OF INDIA(508548)
482 PARASWADA MP-38-008-026-003/30
(ARANDIYA) 		1738008000NRG24310520230393749 31/05/2023 Gorelal meravi 1738008WL016789 Gorelal meravi 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Gorelalmeravi STATE BANK OF INDIA(508548)
483 PARASWADA MP-38-008-026-003/30
(ARANDIYA) 		1738008000NRG24310520230393747 31/05/2023 Mahngu Meravi 1738008WL016789 Mahngu Meravi 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 MahnguMeravi STATE BANK OF INDIA(508548)
484 PARASWADA MP-38-008-026-003/30
(ARANDIYA) 		1738008000NRG24310520230393748 31/05/2023 Sushila Bai 1738008WL016789 Sushila Bai 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 SushilaBai STATE BANK OF INDIA(508548)
485 PARASWADA MP-38-008-026-003/36
(ARANDIYA) 		1738008000NRG24310520230393751 31/05/2023 Bipat yadaw 1738008WL016789 Bipat yadaw 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Bipatyadaw STATE BANK OF INDIA(508548)
486 PARASWADA MP-38-008-026-003/36
(ARANDIYA) 		1738008000NRG24310520230393750 31/05/2023 Mantibai 1738008WL016789 Mantibai 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Mantibai STATE BANK OF INDIA(508548)
487 PARASWADA MP-38-008-026-003/47
(ARANDIYA) 		1738008000NRG24310520230393752 31/05/2023 Dharmlal Bhalavi 1738008WL016789 Dharmlal Bhalavi 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 DharmlalBhalavi STATE BANK OF INDIA(508548)
488 PARASWADA MP-38-008-026-003/47
(ARANDIYA) 		1738008000NRG24310520230393753 31/05/2023 Gyanbati Bhalavi 1738008WL016789 Gyanbati Bhalavi 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 GyanbatiBhalavi STATE BANK OF INDIA(508548)
489 PARASWADA MP-38-008-026-003/47
(ARANDIYA) 		1738008000NRG24310520230393754 31/05/2023 Samitabh 1738008WL016789 Samitabh 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Samitabh STATE BANK OF INDIA(508548)
490 PARASWADA MP-38-008-026-003/5
(ARANDIYA) 		1738008000NRG24310520230393755 31/05/2023 Rajendra 1738008WL016789 Rajendra 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Rajendra STATE BANK OF INDIA(508548)
491 PARASWADA MP-38-008-026-003/59
(ARANDIYA) 		1738008000NRG24310520230393756 31/05/2023 Munnibai 1738008WL016789 Munnibai 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Munnibai STATE BANK OF INDIA(508548)
492 PARASWADA MP-38-008-026-003/60
(ARANDIYA) 		1738008000NRG24310520230393759 31/05/2023 Barelal 1738008WL016789 Barelal 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Barelal STATE BANK OF INDIA(508548)
493 PARASWADA MP-38-008-026-003/60
(ARANDIYA) 		1738008000NRG24310520230393758 31/05/2023 Meerabai 1738008WL016789 Meerabai 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Meerabai STATE BANK OF INDIA(508548)
494 PARASWADA MP-38-008-026-003/61
(ARANDIYA) 		1738008000NRG24310520230393760 31/05/2023 Charanlal 1738008WL016789 Charanlal 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Charanlal STATE BANK OF INDIA(508548)
495 PARASWADA MP-38-008-026-003/61
(ARANDIYA) 		1738008000NRG24310520230393761 31/05/2023 MAHIMA DHURWE 1738008WL016789 MAHIMA DHURWE 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 MAHIMADHURWE STATE BANK OF INDIA(508548)
496 PARASWADA MP-38-008-026-003/62
(ARANDIYA) 		1738008000NRG24310520230393763 31/05/2023 Munni bai meravi 1738008WL016789 Munni bai meravi 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 Munnibaimeravi STATE BANK OF INDIA(508548)
497 PARASWADA MP-38-008-026-003/62
(ARANDIYA) 		1738008000NRG24310520230393762 31/05/2023 Raysingh Meravi 1738008WL016789 Raysingh Meravi 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 RaysinghMeravi STATE BANK OF INDIA(508548)
498 PARASWADA MP-38-008-026-003/65
(ARANDIYA) 		1738008000NRG24310520230393766 31/05/2023 Surendr 1738008WL016789 Surendr 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 Surendr STATE BANK OF INDIA(508548)
499 PARASWADA MP-38-008-026-003/7
(ARANDIYA) 		1738008000NRG24310520230393768 31/05/2023 Sheela 1738008WL016789 Sheela 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Sheela STATE BANK OF INDIA(508548)
500 PARASWADA MP-38-008-026-003/7
(ARANDIYA) 		1738008000NRG24310520230393767 31/05/2023 Sohanlal 1738008WL016789 Sohanlal 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Sohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
501 PARASWADA MP-38-008-026-003/73
(ARANDIYA) 		1738008000NRG24310520230393770 31/05/2023 Fulwan Bai Marskole 1738008WL016789 Fulwan Bai Marskole 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 FulwanBaiMarskole STATE BANK OF INDIA(508548)
502 PARASWADA MP-38-008-026-003/73
(ARANDIYA) 		1738008000NRG24310520230393772 31/05/2023 IMLA 1738008WL016789 IMLA 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 IMLA STATE BANK OF INDIA(508548)
503 PARASWADA MP-38-008-026-003/73
(ARANDIYA) 		1738008000NRG24310520230393771 31/05/2023 Jhamsingh Marskole 1738008WL016789 Jhamsingh Marskole 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 JhamsinghMarskole STATE BANK OF INDIA(508548)
504 PARASWADA MP-38-008-026-003/76
(ARANDIYA) 		1738008000NRG24310520230393774 31/05/2023 Chandrabati Meravi 1738008WL016789 Chandrabati Meravi 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 ChandrabatiMeravi STATE BANK OF INDIA(508548)
505 PARASWADA MP-38-008-026-003/76
(ARANDIYA) 		1738008000NRG24310520230393773 31/05/2023 Sriram Meravi 1738008WL016789 Sriram Meravi 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 SriramMeravi STATE BANK OF INDIA(508548)
506 PARASWADA MP-38-008-026-003/78
(ARANDIYA) 		1738008000NRG24310520230394096 31/05/2023 Raghni 1738008WL016798 Raghni 00415 SBIN0013642 2431 2431 Processed 03/06/2023 134017270 Raghni STATE BANK OF INDIA(508548)
507 PARASWADA MP-38-008-026-003/79
(ARANDIYA) 		1738008000NRG24310520230393776 31/05/2023 Aashabai 1738008WL016789 Aashabai 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Aashabai STATE BANK OF INDIA(508548)
508 PARASWADA MP-38-008-026-003/79
(ARANDIYA) 		1738008000NRG24310520230393775 31/05/2023 Herobai 1738008WL016789 Herobai 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Herobai STATE BANK OF INDIA(508548)
509 PARASWADA MP-38-008-026-003/8
(ARANDIYA) 		1738008000NRG24310520230393777 31/05/2023 Seeta Bai 1738008WL016789 Seeta Bai 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 SeetaBai STATE BANK OF INDIA(508548)
510 PARASWADA MP-38-008-026-003/83
(ARANDIYA) 		1738008000NRG24310520230393778 31/05/2023 puranlal patle 1738008WL016789 puranlal patle 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 puranlalpatle STATE BANK OF INDIA(508548)
511 PARASWADA MP-38-008-026-003/87
(ARANDIYA) 		1738008000NRG24310520230393781 31/05/2023 Kuntabai Uikey 1738008WL016789 Kuntabai Uikey 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 KuntabaiUikey STATE BANK OF INDIA(508548)
512 PARASWADA MP-38-008-026-003/91
(ARANDIYA) 		1738008000NRG24310520230394097 31/05/2023 Laxmibai 1738008WL016798 Laxmibai 00415 SBIN0013642 2431 2431 Processed 03/06/2023 134017270 Laxmibai STATE BANK OF INDIA(508548)
513 PARASWADA MP-38-008-026-003/93
(ARANDIYA) 		1738008000NRG24310520230393783 31/05/2023 Sagan Bai 1738008WL016789 Sagan Bai 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 SaganBai STATE BANK OF INDIA(508548)
514 PARASWADA MP-38-008-026-003/93
(ARANDIYA) 		1738008000NRG24310520230393784 31/05/2023 Varsha 1738008WL016789 Varsha 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Varsha CANARA BANK(508532)
515 PARASWADA MP-38-008-026-003/97
(ARANDIYA) 		1738008000NRG24310520230393785 31/05/2023 Fulanbai Soni 1738008WL016789 Fulanbai Soni 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 FulanbaiSoni STATE BANK OF INDIA(508548)
516 PARASWADA MP-38-008-026-003/98
(ARANDIYA) 		1738008000NRG24310520230393786 31/05/2023 Sanjubai 1738008WL016789 Sanjubai 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Sanjubai STATE BANK OF INDIA(508548)
517 PARASWADA MP-38-008-026-003/99
(ARANDIYA) 		1738008000NRG24310520230393787 31/05/2023 Meera Bai 1738008WL016789 Meera Bai 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 MeeraBai STATE BANK OF INDIA(508548)
518 PARASWADA MP-38-008-029-002/39
(RUPJHAR) 		1738008000NRG24310520230392987 31/05/2023 hemlata 1738008WL016774 hemlata 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 hemlata STATE BANK OF INDIA(508548)
519 PARASWADA MP-38-008-029-002/82
(RUPJHAR) 		1738008000NRG24310520230393014 31/05/2023 moteswari 1738008WL016774 moteswari 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134017270 moteswari STATE BANK OF INDIA(508548)
520 PARASWADA MP-38-008-029-002/89
(RUPJHAR) 		1738008000NRG24310520230393021 31/05/2023 LAKHSMI PRASAD 1738008WL016774 LAKHSMI PRASAD 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 LAKHSMIPRASAD STATE BANK OF INDIA(508548)
521 PARASWADA MP-38-008-029-002/89-A
(RUPJHAR) 		1738008000NRG24310520230393022 31/05/2023 SHIVPRASAD 1738008WL016774 SHIVPRASAD 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 SHIVPRASAD STATE BANK OF INDIA(508548)
522 PARASWADA MP-38-008-029-004/172-C
(RUPJHAR) 		1738008000NRG24310520230393075 31/05/2023 rameswari 1738008WL016774 rameswari 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 rameswari INDIA POST PAYMENTS BANK LIMITED(508528)
523 PARASWADA MP-38-008-029-005/361
(RUPJHAR) 		1738008000NRG24310520230393168 31/05/2023 Umita 1738008WL016774 Umita 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 Umita INDIA POST PAYMENTS BANK LIMITED(508528)
524 PARASWADA MP-38-008-033-001/100
(BAGHOLI) 		1738008000NRG24310520230393580 31/05/2023 patiram 1738008WL016786 patiram 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 patiram STATE BANK OF INDIA(508548)
525 PARASWADA MP-38-008-033-001/100
(BAGHOLI) 		1738008000NRG24310520230393579 31/05/2023 rukhmani bai 1738008WL016786 rukhmani bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 rukhmanibai STATE BANK OF INDIA(508548)
526 PARASWADA MP-38-008-033-001/101
(BAGHOLI) 		1738008000NRG24310520230393581 31/05/2023 shreeram 1738008WL016786 shreeram 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 shreeram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
527 PARASWADA MP-38-008-033-001/104
(BAGHOLI) 		1738008000NRG24310520230393583 31/05/2023 ashok 1738008WL016786 ashok 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 ashok STATE BANK OF INDIA(508548)
528 PARASWADA MP-38-008-033-001/105
(BAGHOLI) 		1738008000NRG24310520230393584 31/05/2023 jaywanta 1738008WL016786 jaywanta 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 jaywanta STATE BANK OF INDIA(508548)
529 PARASWADA MP-38-008-033-001/109
(BAGHOLI) 		1738008000NRG24310520230393585 31/05/2023 rajendra 1738008WL016786 rajendra 00415 SBIN0013642 663 663 Processed 03/06/2023 134017270 rajendra STATE BANK OF INDIA(508548)
530 PARASWADA MP-38-008-033-001/109
(BAGHOLI) 		1738008000NRG24310520230393586 31/05/2023 rewanti 1738008WL016786 rewanti 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 rewanti STATE BANK OF INDIA(508548)
531 PARASWADA MP-38-008-033-001/110-A
(BAGHOLI) 		1738008000NRG24310520230393587 31/05/2023 ANITA 1738008WL016786 ANITA 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 ANITA STATE BANK OF INDIA(508548)
532 PARASWADA MP-38-008-033-001/113
(BAGHOLI) 		1738008000NRG24310520230393590 31/05/2023 JIWANLAL 1738008WL016786 JIWANLAL 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 JIWANLAL STATE BANK OF INDIA(508548)
533 PARASWADA MP-38-008-033-001/123-C
(BAGHOLI) 		1738008000NRG24310520230393592 31/05/2023 sarla chodari 1738008WL016786 sarla chodari 00415 SBIN0013642 884 884 Processed 03/06/2023 134017270 sarlachodari STATE BANK OF INDIA(508548)
534 PARASWADA MP-38-008-033-001/128
(BAGHOLI) 		1738008000NRG24310520230393593 31/05/2023 suresh 1738008WL016786 suresh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 suresh STATE BANK OF INDIA(508548)
535 PARASWADA MP-38-008-033-001/131
(BAGHOLI) 		1738008000NRG24310520230393594 31/05/2023 kochal 1738008WL016786 kochal 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134017270 kochal STATE BANK OF INDIA(508548)
536 PARASWADA MP-38-008-033-001/131
(BAGHOLI) 		1738008000NRG24310520230393595 31/05/2023 SUNITA 1738008WL016786 SUNITA 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 SUNITA STATE BANK OF INDIA(508548)
537 PARASWADA MP-38-008-033-001/132
(BAGHOLI) 		1738008000NRG24310520230393597 31/05/2023 anjubai 1738008WL016786 anjubai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 anjubai STATE BANK OF INDIA(508548)
538 PARASWADA MP-38-008-033-001/132
(BAGHOLI) 		1738008000NRG24310520230393596 31/05/2023 kiursna 1738008WL016786 kiursna 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 kiursna STATE BANK OF INDIA(508548)
539 PARASWADA MP-38-008-033-001/134
(BAGHOLI) 		1738008000NRG24310520230393600 31/05/2023 ganesh 1738008WL016786 ganesh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 ganesh CENTRAL BANK OF INDIA(607115)
540 PARASWADA MP-38-008-033-001/134
(BAGHOLI) 		1738008000NRG24310520230393599 31/05/2023 geeta 1738008WL016786 geeta 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 geeta STATE BANK OF INDIA(508548)
541 PARASWADA MP-38-008-033-001/135
(BAGHOLI) 		1738008000NRG24310520230393601 31/05/2023 sarita raut 1738008WL016786 sarita raut 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 saritaraut STATE BANK OF INDIA(508548)
542 PARASWADA MP-38-008-033-001/144
(BAGHOLI) 		1738008000NRG24310520230393605 31/05/2023 prmila 1738008WL016786 prmila 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134017270 prmila STATE BANK OF INDIA(508548)
543 PARASWADA MP-38-008-033-001/144
(BAGHOLI) 		1738008000NRG24310520230393604 31/05/2023 ramesh 1738008WL016786 ramesh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 ramesh STATE BANK OF INDIA(508548)
544 PARASWADA MP-38-008-033-001/146
(BAGHOLI) 		1738008000NRG24310520230393606 31/05/2023 jaswanta 1738008WL016786 jaswanta 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 jaswanta STATE BANK OF INDIA(508548)
545 PARASWADA MP-38-008-033-001/154
(BAGHOLI) 		1738008000NRG24310520230393607 31/05/2023 bhudhan 1738008WL016786 bhudhan 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 bhudhan STATE BANK OF INDIA(508548)
546 PARASWADA MP-38-008-033-001/161
(BAGHOLI) 		1738008000NRG24310520230393608 31/05/2023 sankar 1738008WL016786 sankar 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 sankar STATE BANK OF INDIA(508548)
547 PARASWADA MP-38-008-033-001/168
(BAGHOLI) 		1738008000NRG24310520230393609 31/05/2023 asha 1738008WL016786 asha 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 asha STATE BANK OF INDIA(508548)
548 PARASWADA MP-38-008-033-001/182
(BAGHOLI) 		1738008000NRG24310520230393610 31/05/2023 YOSDA 1738008WL016786 YOSDA 00415 SBIN0013642 442 442 Processed 03/06/2023 134017270 YOSDA STATE BANK OF INDIA(508548)
549 PARASWADA MP-38-008-033-001/185
(BAGHOLI) 		1738008000NRG24310520230393611 31/05/2023 asha bai 1738008WL016786 asha bai 00415 SBIN0013642 3315 3315 Processed 03/06/2023 134017270 ashabai STATE BANK OF INDIA(508548)
550 PARASWADA MP-38-008-033-001/186
(BAGHOLI) 		1738008000NRG24310520230393612 31/05/2023 rajendara 1738008WL016786 rajendara 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 rajendara JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
551 PARASWADA MP-38-008-033-001/187
(BAGHOLI) 		1738008000NRG24310520230393613 31/05/2023 Himat 1738008WL016786 Himat 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 Himat STATE BANK OF INDIA(508548)
552 PARASWADA MP-38-008-033-001/187
(BAGHOLI) 		1738008000NRG24310520230393614 31/05/2023 yaswant 1738008WL016786 yaswant 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 yaswant STATE BANK OF INDIA(508548)
553 PARASWADA MP-38-008-033-001/197
(BAGHOLI) 		1738008000NRG24310520230393616 31/05/2023 saroj 1738008WL016786 saroj 00415 SBIN0013642 884 884 Processed 03/06/2023 134017270 saroj STATE BANK OF INDIA(508548)
554 PARASWADA MP-38-008-033-001/202
(BAGHOLI) 		1738008000NRG24310520230393617 31/05/2023 kirshna 1738008WL016786 kirshna 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 kirshna STATE BANK OF INDIA(508548)
555 PARASWADA MP-38-008-033-001/202-A
(BAGHOLI) 		1738008000NRG24310520230393618 31/05/2023 mamta 1738008WL016786 mamta 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 mamta STATE BANK OF INDIA(508548)
556 PARASWADA MP-38-008-033-001/215-B
(BAGHOLI) 		1738008000NRG24310520230393619 31/05/2023 YADURAM 1738008WL016786 YADURAM 00415 SBIN0013642 221 221 Processed 03/06/2023 134017270 YADURAM CENTRAL BANK OF INDIA(607115)
557 PARASWADA MP-38-008-033-001/226
(BAGHOLI) 		1738008000NRG24310520230393620 31/05/2023 REWANTI 1738008WL016786 REWANTI 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 REWANTI STATE BANK OF INDIA(508548)
558 PARASWADA MP-38-008-033-001/229
(BAGHOLI) 		1738008000NRG24310520230393621 31/05/2023 jairam 1738008WL016786 jairam 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 jairam STATE BANK OF INDIA(508548)
559 PARASWADA MP-38-008-033-001/232
(BAGHOLI) 		1738008000NRG24310520230393623 31/05/2023 amita 1738008WL016786 amita 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 amita STATE BANK OF INDIA(508548)
560 PARASWADA MP-38-008-033-001/232
(BAGHOLI) 		1738008000NRG24310520230393622 31/05/2023 jitendra 1738008WL016786 jitendra 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 jitendra STATE BANK OF INDIA(508548)
561 PARASWADA MP-38-008-033-001/241
(BAGHOLI) 		1738008000NRG24310520230393625 31/05/2023 MOHAN 1738008WL016786 MOHAN 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 MOHAN STATE BANK OF INDIA(508548)
562 PARASWADA MP-38-008-033-001/245
(BAGHOLI) 		1738008000NRG24310520230393626 31/05/2023 khamlata 1738008WL016786 khamlata 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 khamlata FINO PAYMENTS BANK LTD(608001)
563 PARASWADA MP-38-008-033-001/251
(BAGHOLI) 		1738008000NRG24310520230393627 31/05/2023 nirmala 1738008WL016786 nirmala 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 nirmala STATE BANK OF INDIA(508548)
564 PARASWADA MP-38-008-033-001/269
(BAGHOLI) 		1738008000NRG24310520230393629 31/05/2023 fulwanta 1738008WL016786 fulwanta 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 fulwanta STATE BANK OF INDIA(508548)
565 PARASWADA MP-38-008-033-001/291
(BAGHOLI) 		1738008000NRG24310520230393630 31/05/2023 rameswar 1738008WL016786 rameswar 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134017270 rameswar STATE BANK OF INDIA(508548)
566 PARASWADA MP-38-008-033-001/336
(BAGHOLI) 		1738008000NRG24310520230393634 31/05/2023 kirsna 1738008WL016786 kirsna 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 kirsna STATE BANK OF INDIA(508548)
567 PARASWADA MP-38-008-033-001/35
(BAGHOLI) 		1738008000NRG24310520230393636 31/05/2023 komal 1738008WL016786 komal 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 komal STATE BANK OF INDIA(508548)
568 PARASWADA MP-38-008-033-001/353
(BAGHOLI) 		1738008000NRG24310520230393638 31/05/2023 uma 1738008WL016786 uma 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 uma STATE BANK OF INDIA(508548)
569 PARASWADA MP-38-008-033-001/36
(BAGHOLI) 		1738008000NRG24310520230393639 31/05/2023 DASODA BAI 1738008WL016786 DASODA BAI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 DASODABAI STATE BANK OF INDIA(508548)
570 PARASWADA MP-38-008-033-001/391
(BAGHOLI) 		1738008000NRG24310520230393645 31/05/2023 ANITA 1738008WL016786 ANITA 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 ANITA STATE BANK OF INDIA(508548)
571 PARASWADA MP-38-008-033-001/41
(BAGHOLI) 		1738008000NRG24310520230393647 31/05/2023 bilaso bai 1738008WL016786 bilaso bai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 bilasobai STATE BANK OF INDIA(508548)
572 PARASWADA MP-38-008-033-001/48-A
(BAGHOLI) 		1738008000NRG24310520230393650 31/05/2023 ramkumari 1738008WL016786 ramkumari 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 ramkumari STATE BANK OF INDIA(508548)
573 PARASWADA MP-38-008-033-001/53
(BAGHOLI) 		1738008000NRG24310520230393651 31/05/2023 basanti 1738008WL016786 basanti 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 basanti STATE BANK OF INDIA(508548)
574 PARASWADA MP-38-008-033-001/58
(BAGHOLI) 		1738008000NRG24310520230393652 31/05/2023 govind 1738008WL016786 govind 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 govind STATE BANK OF INDIA(508548)
575 PARASWADA MP-38-008-033-001/58
(BAGHOLI) 		1738008000NRG24310520230393654 31/05/2023 kavita BAI 1738008WL016786 kavita BAI 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134017270 kavitaBAI STATE BANK OF INDIA(508548)
576 PARASWADA MP-38-008-033-001/59
(BAGHOLI) 		1738008000NRG24310520230393655 31/05/2023 kamal dhurway 1738008WL016786 kamal dhurway 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 kamaldhurway STATE BANK OF INDIA(508548)
577 PARASWADA MP-38-008-033-001/65
(BAGHOLI) 		1738008000NRG24310520230393657 31/05/2023 dropati 1738008WL016786 dropati 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 dropati STATE BANK OF INDIA(508548)
578 PARASWADA MP-38-008-033-001/65-A
(BAGHOLI) 		1738008000NRG24310520230393658 31/05/2023 Sunita Bai 1738008WL016786 Sunita Bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 SunitaBai STATE BANK OF INDIA(508548)
579 PARASWADA MP-38-008-033-001/74
(BAGHOLI) 		1738008000NRG24310520230393659 31/05/2023 yeswanti 1738008WL016786 yeswanti 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 yeswanti STATE BANK OF INDIA(508548)
580 PARASWADA MP-38-008-033-001/85
(BAGHOLI) 		1738008000NRG24310520230393660 31/05/2023 saroj 1738008WL016786 saroj 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 saroj STATE BANK OF INDIA(508548)
581 PARASWADA MP-38-008-033-001/91
(BAGHOLI) 		1738008000NRG24310520230393661 31/05/2023 kanywati 1738008WL016786 kanywati 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 kanywati STATE BANK OF INDIA(508548)
582 PARASWADA MP-38-008-033-001/94-B
(BAGHOLI) 		1738008000NRG24310520230393662 31/05/2023 chandraprakash 1738008WL016786 chandraprakash 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 chandraprakash STATE BANK OF INDIA(508548)
583 PARASWADA MP-38-008-033-001/94-B
(BAGHOLI) 		1738008000NRG24310520230393663 31/05/2023 shasikala 1738008WL016786 shasikala 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 shasikala STATE BANK OF INDIA(508548)
584 PARASWADA MP-38-008-033-001/95
(BAGHOLI) 		1738008000NRG24310520230393664 31/05/2023 sumarnlal 1738008WL016786 sumarnlal 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 sumarnlal STATE BANK OF INDIA(508548)
585 PARASWADA MP-38-008-040-001/117
(SAREKHA) 		1738008000NRG24310520230399548 31/05/2023 devender 1738008WL016961 devender 00415 SBIN0013642 1768 1768 Processed 03/06/2023 134017270 devender STATE BANK OF INDIA(508548)
586 PARASWADA MP-38-008-040-001/146
(SAREKHA) 		1738008000NRG24310520230399551 31/05/2023 Uma 1738008WL016961 Uma 00415 SBIN0013642 1768 1768 Processed 03/06/2023 134017270 Uma STATE BANK OF INDIA(508548)
587 PARASWADA MP-38-008-040-001/244
(SAREKHA) 		1738008000NRG24310520230399575 31/05/2023 Nathusingh 1738008WL016961 Nathusingh 00415 SBIN0013642 1768 1768 Processed 03/06/2023 134017270 Nathusingh STATE BANK OF INDIA(508548)
588 PARASWADA MP-38-008-040-001/250
(SAREKHA) 		1738008000NRG24310520230399578 31/05/2023 Kavita 1738008WL016961 Kavita 00415 SBIN0013642 1768 1768 Processed 03/06/2023 134017270 Kavita STATE BANK OF INDIA(508548)
589 PARASWADA MP-38-008-042-001/12
(BHIKEWARA) 		1738008000NRG24310520230389835 31/05/2023 charanlal 1738008WL016680 charanlal 00415 SBIN0013642 3315 3315 Processed 03/06/2023 134017270 charanlal STATE BANK OF INDIA(508548)
590 PARASWADA MP-38-008-042-001/54
(BHIKEWARA) 		1738008000NRG24310520230389839 31/05/2023 ramlal 1738008WL016680 ramlal 00415 SBIN0013642 3315 3315 Processed 03/06/2023 134017270 ramlal STATE BANK OF INDIA(508548)
591 PARASWADA MP-38-008-042-001/54
(BHIKEWARA) 		1738008000NRG24310520230389840 31/05/2023 sarla 1738008WL016680 sarla 00415 SBIN0013642 3315 3315 Processed 03/06/2023 134017270 sarla STATE BANK OF INDIA(508548)
592 PARASWADA MP-38-008-042-001/79
(BHIKEWARA) 		1738008000NRG24310520230389844 31/05/2023 lilabai 1738008WL016680 lilabai 00415 SBIN0013642 3315 3315 Processed 03/06/2023 134017270 lilabai STATE BANK OF INDIA(508548)
593 PARASWADA MP-38-008-042-003/105
(BHIKEWARA) 		1738008000NRG24310520230390241 31/05/2023 anjulata 1738008WL016689 anjulata 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 anjulata STATE BANK OF INDIA(508548)
594 PARASWADA MP-38-008-042-003/105
(BHIKEWARA) 		1738008000NRG24310520230390240 31/05/2023 santosh 1738008WL016689 santosh 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 santosh STATE BANK OF INDIA(508548)
595 PARASWADA MP-38-008-042-003/109-A
(BHIKEWARA) 		1738008000NRG24310520230390242 31/05/2023 sulekha 1738008WL016689 sulekha 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
596 PARASWADA MP-38-008-042-003/110
(BHIKEWARA) 		1738008000NRG24310520230390243 31/05/2023 chintram 1738008WL016689 chintram 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 chintram STATE BANK OF INDIA(508548)
597 PARASWADA MP-38-008-042-003/110
(BHIKEWARA) 		1738008000NRG24310520230390244 31/05/2023 Laxmibai 1738008WL016689 Laxmibai 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Laxmibai STATE BANK OF INDIA(508548)
598 PARASWADA MP-38-008-042-003/114
(BHIKEWARA) 		1738008000NRG24310520230390246 31/05/2023 Sarita 1738008WL016689 Sarita 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
599 PARASWADA MP-38-008-042-003/14
(BHIKEWARA) 		1738008000NRG24310520230390247 31/05/2023 gendhulabai 1738008WL016689 gendhulabai 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 gendhulabai STATE BANK OF INDIA(508548)
600 PARASWADA MP-38-008-042-003/2
(BHIKEWARA) 		1738008000NRG24310520230390248 31/05/2023 fattelal 1738008WL016689 fattelal 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 fattelal CANARA BANK(508532)
601 PARASWADA MP-38-008-042-003/28
(BHIKEWARA) 		1738008000NRG24310520230390249 31/05/2023 GEETA 1738008WL016689 GEETA 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 GEETA STATE BANK OF INDIA(508548)
602 PARASWADA MP-38-008-042-003/40
(BHIKEWARA) 		1738008000NRG24310520230390250 31/05/2023 bhyalal 1738008WL016689 bhyalal 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 bhyalal STATE BANK OF INDIA(508548)
603 PARASWADA MP-38-008-042-003/40
(BHIKEWARA) 		1738008000NRG24310520230390251 31/05/2023 manish 1738008WL016689 manish 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 manish STATE BANK OF INDIA(508548)
604 PARASWADA MP-38-008-042-003/54
(BHIKEWARA) 		1738008000NRG24310520230390253 31/05/2023 Pradip 1738008WL016689 Pradip 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Pradip CANARA BANK(508532)
605 PARASWADA MP-38-008-042-003/54
(BHIKEWARA) 		1738008000NRG24310520230390252 31/05/2023 pratap 1738008WL016689 pratap 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 pratap STATE BANK OF INDIA(508548)
606 PARASWADA MP-38-008-042-003/61
(BHIKEWARA) 		1738008000NRG24310520230390254 31/05/2023 devesh 1738008WL016689 devesh 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 devesh STATE BANK OF INDIA(508548)
607 PARASWADA MP-38-008-042-003/62
(BHIKEWARA) 		1738008000NRG24310520230390257 31/05/2023 emalabai 1738008WL016689 emalabai 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 emalabai STATE BANK OF INDIA(508548)
608 PARASWADA MP-38-008-042-003/62
(BHIKEWARA) 		1738008000NRG24310520230390258 31/05/2023 shailesh 1738008WL016689 shailesh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 shailesh STATE BANK OF INDIA(508548)
609 PARASWADA MP-38-008-042-003/63
(BHIKEWARA) 		1738008000NRG24310520230390260 31/05/2023 santa 1738008WL016689 santa 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134017270 santa STATE BANK OF INDIA(508548)
610 PARASWADA MP-38-008-042-003/67
(BHIKEWARA) 		1738008000NRG24310520230390261 31/05/2023 annubai 1738008WL016689 annubai 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 annubai STATE BANK OF INDIA(508548)
611 PARASWADA MP-38-008-042-003/69
(BHIKEWARA) 		1738008000NRG24310520230390262 31/05/2023 shriram 1738008WL016689 shriram 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 shriram CANARA BANK(508532)
612 PARASWADA MP-38-008-042-003/90
(BHIKEWARA) 		1738008000NRG24310520230390265 31/05/2023 Anita 1738008WL016689 Anita 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Anita STATE BANK OF INDIA(508548)
613 PARASWADA MP-38-008-042-003/95
(BHIKEWARA) 		1738008000NRG24310520230390268 31/05/2023 Kavita 1738008WL016689 Kavita 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Kavita STATE BANK OF INDIA(508548)
614 PARASWADA MP-38-008-042-003/99
(BHIKEWARA) 		1738008000NRG24310520230390269 31/05/2023 minath 1738008WL016689 minath 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 minath CANARA BANK(508532)
615 PARASWADA MP-38-008-043-002/149-A
(SILGI) 		1738008000NRG24310520230388594 31/05/2023 syambati 1738008WL016642 syambati 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 syambati STATE BANK OF INDIA(508548)
616 PARASWADA MP-38-008-043-003/155
(SILGI) 		1738008000NRG24310520230388595 31/05/2023 Peshram 1738008WL016642 Peshram 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 Peshram NARMADA JHABUA GRAMIN BANK(508515)
617 PARASWADA MP-38-008-043-003/157
(SILGI) 		1738008000NRG24310520230388597 31/05/2023 tiju 1738008WL016642 tiju 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 tiju STATE BANK OF INDIA(508548)
618 PARASWADA MP-38-008-043-003/158
(SILGI) 		1738008000NRG24310520230388598 31/05/2023 mnoj 1738008WL016642 mnoj 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 mnoj STATE BANK OF INDIA(508548)
619 PARASWADA MP-38-008-043-003/160
(SILGI) 		1738008000NRG24310520230388599 31/05/2023 devlal 1738008WL016642 devlal 00415 SBIN0013642 884 884 Processed 03/06/2023 134017270 devlal STATE BANK OF INDIA(508548)
620 PARASWADA MP-38-008-043-003/162
(SILGI) 		1738008000NRG24310520230388600 31/05/2023 usha 1738008WL016642 usha 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 usha CANARA BANK(508532)
621 PARASWADA MP-38-008-043-003/167
(SILGI) 		1738008000NRG24310520230388601 31/05/2023 shevakram 1738008WL016642 shevakram 00415 SBIN0013642 442 442 Processed 03/06/2023 134017270 shevakram STATE BANK OF INDIA(508548)
622 PARASWADA MP-38-008-043-003/173
(SILGI) 		1738008000NRG24310520230388603 31/05/2023 Anusuiya 1738008WL016642 Anusuiya 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134017270 Anusuiya STATE BANK OF INDIA(508548)
623 PARASWADA MP-38-008-043-003/175
(SILGI) 		1738008000NRG24310520230388605 31/05/2023 SUNITA 1738008WL016642 SUNITA 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 SUNITA STATE BANK OF INDIA(508548)
624 PARASWADA MP-38-008-043-003/175
(SILGI) 		1738008000NRG24310520230388604 31/05/2023 yashvant 1738008WL016642 yashvant 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 yashvant STATE BANK OF INDIA(508548)
625 PARASWADA MP-38-008-043-003/177
(SILGI) 		1738008000NRG24310520230388606 31/05/2023 Sahilya 1738008WL016642 Sahilya 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134017270 Sahilya STATE BANK OF INDIA(508548)
626 PARASWADA MP-38-008-043-003/186-A
(SILGI) 		1738008000NRG24310520230388607 31/05/2023 Shanti 1738008WL016642 Shanti 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 Shanti STATE BANK OF INDIA(508548)
627 PARASWADA MP-38-008-043-003/188-A
(SILGI) 		1738008000NRG24310520230388609 31/05/2023 Shital 1738008WL016642 Shital 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 Shital INDIA POST PAYMENTS BANK LIMITED(508528)
628 PARASWADA MP-38-008-043-003/190
(SILGI) 		1738008000NRG24310520230388611 31/05/2023 pramod 1738008WL016642 pramod 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 pramod STATE BANK OF INDIA(508548)
629 PARASWADA MP-38-008-043-003/196
(SILGI) 		1738008000NRG24310520230388612 31/05/2023 partapsingh 1738008WL016642 partapsingh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 partapsingh STATE BANK OF INDIA(508548)
630 PARASWADA MP-38-008-043-003/196
(SILGI) 		1738008000NRG24310520230388613 31/05/2023 Shilvanti 1738008WL016642 Shilvanti 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 Shilvanti STATE BANK OF INDIA(508548)
631 PARASWADA MP-38-008-043-003/250
(SILGI) 		1738008000NRG24310520230388616 31/05/2023 maheshkumar 1738008WL016642 maheshkumar 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 maheshkumar STATE BANK OF INDIA(508548)
632 PARASWADA MP-38-008-043-003/261
(SILGI) 		1738008000NRG24310520230388618 31/05/2023 parbati 1738008WL016642 parbati 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134017270 parbati STATE BANK OF INDIA(508548)
633 PARASWADA MP-38-008-043-003/262
(SILGI) 		1738008000NRG24310520230388619 31/05/2023 shantibai 1738008WL016642 shantibai 00415 SBIN0013642 884 884 Processed 03/06/2023 134017270 shantibai STATE BANK OF INDIA(508548)
634 PARASWADA MP-38-008-043-003/264
(SILGI) 		1738008000NRG24310520230388620 31/05/2023 samarbati 1738008WL016642 samarbati 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 samarbati STATE BANK OF INDIA(508548)
635 PARASWADA MP-38-008-043-003/265
(SILGI) 		1738008000NRG24310520230388623 31/05/2023 diman 1738008WL016642 diman 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 diman STATE BANK OF INDIA(508548)
636 PARASWADA MP-38-008-043-003/265
(SILGI) 		1738008000NRG24310520230388625 31/05/2023 sanjeet 1738008WL016642 sanjeet 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 sanjeet INDIA POST PAYMENTS BANK LIMITED(508528)
637 PARASWADA MP-38-008-043-003/265
(SILGI) 		1738008000NRG24310520230388624 31/05/2023 sarla 1738008WL016642 sarla 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 sarla STATE BANK OF INDIA(508548)
638 PARASWADA MP-38-008-043-003/266
(SILGI) 		1738008000NRG24310520230388627 31/05/2023 ramulabai 1738008WL016642 ramulabai 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134017270 ramulabai STATE BANK OF INDIA(508548)
639 PARASWADA MP-38-008-043-003/268
(SILGI) 		1738008000NRG24310520230388628 31/05/2023 Rekha 1738008WL016642 Rekha 00415 SBIN0013642 884 884 Processed 03/06/2023 134017270 Rekha STATE BANK OF INDIA(508548)
640 PARASWADA MP-38-008-043-003/275
(SILGI) 		1738008000NRG24310520230388633 31/05/2023 sukhcand 1738008WL016642 sukhcand 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 sukhcand STATE BANK OF INDIA(508548)
641 PARASWADA MP-38-008-043-003/277-A
(SILGI) 		1738008000NRG24310520230388635 31/05/2023 Barjlal 1738008WL016642 Barjlal 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 Barjlal CANARA BANK(508532)
642 PARASWADA MP-38-008-043-003/278
(SILGI) 		1738008000NRG24310520230388636 31/05/2023 samaru 1738008WL016642 samaru 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 samaru STATE BANK OF INDIA(508548)
643 PARASWADA MP-38-008-043-003/278
(SILGI) 		1738008000NRG24310520230388637 31/05/2023 samita 1738008WL016642 samita 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 samita STATE BANK OF INDIA(508548)
644 PARASWADA MP-38-008-043-003/282
(SILGI) 		1738008000NRG24310520230388638 31/05/2023 SHILA 1738008WL016642 SHILA 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134017270 SHILA STATE BANK OF INDIA(508548)
645 PARASWADA MP-38-008-043-003/282-A
(SILGI) 		1738008000NRG24310520230388640 31/05/2023 Ramakant 1738008WL016642 Ramakant 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134017270 Ramakant STATE BANK OF INDIA(508548)
646 PARASWADA MP-38-008-043-003/287
(SILGI) 		1738008000NRG24310520230388641 31/05/2023 Sukvanti 1738008WL016642 Sukvanti 00415 SBIN0013642 884 884 Processed 03/06/2023 134017270 Sukvanti STATE BANK OF INDIA(508548)
647 PARASWADA MP-38-008-043-003/287-A
(SILGI) 		1738008000NRG24310520230388643 31/05/2023 Manju 1738008WL016642 Manju 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 Manju STATE BANK OF INDIA(508548)
648 PARASWADA MP-38-008-043-003/287-A
(SILGI) 		1738008000NRG24310520230388642 31/05/2023 Ramsingh 1738008WL016642 Ramsingh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 Ramsingh STATE BANK OF INDIA(508548)
649 PARASWADA MP-38-008-043-003/288
(SILGI) 		1738008000NRG24310520230388645 31/05/2023 Sarita 1738008WL016642 Sarita 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 Sarita CANARA BANK(508532)
650 PARASWADA MP-38-008-043-003/288-A
(SILGI) 		1738008000NRG24310520230388646 31/05/2023 Alka 1738008WL016642 Alka 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 Alka STATE BANK OF INDIA(508548)
651 PARASWADA MP-38-008-043-003/288-A
(SILGI) 		1738008000NRG24310520230388647 31/05/2023 Rohit 1738008WL016642 Rohit 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134017270 Rohit STATE BANK OF INDIA(508548)
652 PARASWADA MP-38-008-043-003/314
(SILGI) 		1738008000NRG24310520230388649 31/05/2023 Ramesh 1738008WL016642 Ramesh 00415 SBIN0013642 663 663 Processed 03/06/2023 134017270 Ramesh CANARA BANK(508532)
653 PARASWADA MP-38-008-043-003/331
(SILGI) 		1738008000NRG24310520230388650 31/05/2023 Sukvaro 1738008WL016642 Sukvaro 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 Sukvaro STATE BANK OF INDIA(508548)
654 PARASWADA MP-38-008-043-003/331-A
(SILGI) 		1738008000NRG24310520230388651 31/05/2023 Antram 1738008WL016642 Antram 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 Antram STATE BANK OF INDIA(508548)
655 PARASWADA MP-38-008-043-003/354-A
(SILGI) 		1738008000NRG24310520230388660 31/05/2023 sunita 1738008WL016642 sunita 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 sunita STATE BANK OF INDIA(508548)
656 PARASWADA MP-38-008-043-003/359
(SILGI) 		1738008000NRG24310520230388661 31/05/2023 pannalal 1738008WL016642 pannalal 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 pannalal STATE BANK OF INDIA(508548)
657 PARASWADA MP-38-008-043-003/405
(SILGI) 		1738008000NRG24310520230388664 31/05/2023 Meera 1738008WL016642 Meera 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134017270 Meera STATE BANK OF INDIA(508548)
658 PARASWADA MP-38-008-043-003/406
(SILGI) 		1738008000NRG24310520230388665 31/05/2023 Ramesh 1738008WL016642 Ramesh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 Ramesh STATE BANK OF INDIA(508548)
659 PARASWADA MP-38-008-043-003/428
(SILGI) 		1738008000NRG24310520230388666 31/05/2023 Shimala 1738008WL016642 Shimala 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 Shimala FINO PAYMENTS BANK LTD(608001)
660 PARASWADA MP-38-008-043-003/7
(SILGI) 		1738008000NRG24310520230388667 31/05/2023 virendra 1738008WL016642 virendra 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134017270 virendra CANARA BANK(508532)
661 PARASWADA MP-38-008-043-003/7-B
(SILGI) 		1738008000NRG24310520230388669 31/05/2023 Bhagrati 1738008WL016642 Bhagrati 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134017270 Bhagrati STATE BANK OF INDIA(508548)
662 PARASWADA MP-38-008-044-001/175
(KANAI) 		1738008000NRG24310520230391614 31/05/2023 ramesh 1738008WL016740 ramesh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 ramesh STATE BANK OF INDIA(508548)
663 PARASWADA MP-38-008-044-001/183
(KANAI) 		1738008000NRG24310520230391615 31/05/2023 sushela 1738008WL016740 sushela 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 sushela STATE BANK OF INDIA(508548)
664 PARASWADA MP-38-008-044-001/186
(KANAI) 		1738008000NRG24310520230391616 31/05/2023 samalsing 1738008WL016740 samalsing 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 samalsing STATE BANK OF INDIA(508548)
665 PARASWADA MP-38-008-044-001/192-A
(KANAI) 		1738008000NRG24310520230391617 31/05/2023 salikram 1738008WL016740 salikram 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 salikram STATE BANK OF INDIA(508548)
666 PARASWADA MP-38-008-044-001/192-B
(KANAI) 		1738008000NRG24310520230391618 31/05/2023 Mukesh 1738008WL016740 Mukesh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 Mukesh STATE BANK OF INDIA(508548)
667 PARASWADA MP-38-008-044-001/197
(KANAI) 		1738008000NRG24310520230391619 31/05/2023 jannobai 1738008WL016740 jannobai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 jannobai STATE BANK OF INDIA(508548)
668 PARASWADA MP-38-008-044-001/212-C
(KANAI) 		1738008000NRG24310520230391620 31/05/2023 sarita 1738008WL016740 sarita 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 sarita STATE BANK OF INDIA(508548)
669 PARASWADA MP-38-008-044-001/217
(KANAI) 		1738008000NRG24310520230391621 31/05/2023 TIKARAM 1738008WL016740 TIKARAM 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 TIKARAM STATE BANK OF INDIA(508548)
670 PARASWADA MP-38-008-044-001/222-A
(KANAI) 		1738008000NRG24310520230391622 31/05/2023 puran 1738008WL016740 puran 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 puran STATE BANK OF INDIA(508548)
671 PARASWADA MP-38-008-044-001/222-C
(KANAI) 		1738008000NRG24310520230391623 31/05/2023 SURENDRA 1738008WL016740 SURENDRA 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 SURENDRA STATE BANK OF INDIA(508548)
672 PARASWADA MP-38-008-044-001/302
(KANAI) 		1738008000NRG24310520230391624 31/05/2023 vinod 1738008WL016740 vinod 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 vinod SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
673 PARASWADA MP-38-008-044-001/71
(KANAI) 		1738008000NRG24310520230391625 31/05/2023 RAMKALA 1738008WL016740 RAMKALA 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 RAMKALA CANARA BANK(508532)
674 PARASWADA MP-38-008-044-001/95
(KANAI) 		1738008000NRG24310520230391626 31/05/2023 bhoglal 1738008WL016740 bhoglal 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134017270 bhoglal STATE BANK OF INDIA(508548)
675 PARASWADA MP-38-008-054-001/120-B
(ARANDIYA) 		1738008000NRG24310520230393788 31/05/2023 MAHESH BISEN 1738008WL016789 MAHESH BISEN 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 MAHESHBISEN STATE BANK OF INDIA(508548)
676 PARASWADA MP-38-008-054-001/120-B
(ARANDIYA) 		1738008000NRG24310520230393789 31/05/2023 Mahesh Bisen 1738008WL016789 Mahesh Bisen 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 MaheshBisen STATE BANK OF INDIA(508548)
677 PARASWADA MP-38-008-054-001/141-B
(ARANDIYA) 		1738008000NRG24310520230393790 31/05/2023 Remeswar patle 1738008WL016789 Remeswar patle 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 Remeswarpatle STATE BANK OF INDIA(508548)
678 PARASWADA MP-38-008-054-001/145-B
(ARANDIYA) 		1738008000NRG24310520230394099 31/05/2023 Trunthi 1738008WL016798 Trunthi 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 Trunthi CANARA BANK(508532)
679 PARASWADA MP-38-008-054-001/159-A
(ARANDIYA) 		1738008000NRG24310520230393792 31/05/2023 Sukdev 1738008WL016789 Sukdev 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 Sukdev STATE BANK OF INDIA(508548)
680 PARASWADA MP-38-008-054-001/175-A
(ARANDIYA) 		1738008000NRG24310520230393794 31/05/2023 Gita 1738008WL016789 Gita 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Gita NARMADA JHABUA GRAMIN BANK(508515)
681 PARASWADA MP-38-008-054-001/175-A
(ARANDIYA) 		1738008000NRG24310520230393793 31/05/2023 Yogendra 1738008WL016789 Yogendra 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Yogendra STATE BANK OF INDIA(508548)
682 PARASWADA MP-38-008-054-001/234-A
(ARANDIYA) 		1738008000NRG24310520230394101 31/05/2023 Tikesh Patle 1738008WL016798 Tikesh Patle 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 TikeshPatle STATE BANK OF INDIA(508548)
683 PARASWADA MP-38-008-054-001/24-A
(ARANDIYA) 		1738008000NRG24310520230393795 31/05/2023 Santosh 1738008WL016789 Santosh 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Santosh STATE BANK OF INDIA(508548)
684 PARASWADA MP-38-008-054-001/30-A
(ARANDIYA) 		1738008000NRG24310520230393797 31/05/2023 Pyarelal 1738008WL016789 Pyarelal 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 Pyarelal STATE BANK OF INDIA(508548)
685 PARASWADA MP-38-008-054-001/30-B
(ARANDIYA) 		1738008000NRG24310520230393798 31/05/2023 Isvarta meravi 1738008WL016789 Isvarta meravi 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 Isvartameravi STATE BANK OF INDIA(508548)
686 PARASWADA MP-38-008-054-001/45-A
(ARANDIYA) 		1738008000NRG24310520230394102 31/05/2023 Savitri Bhalavi 1738008WL016798 Savitri Bhalavi 00415 SBIN0013642 2431 2431 Processed 03/06/2023 134017270 SavitriBhalavi STATE BANK OF INDIA(508548)
687 PARASWADA MP-38-008-054-001/5-C
(ARANDIYA) 		1738008000NRG24310520230394104 31/05/2023 mashesh Saiyyam 1738008WL016798 mashesh Saiyyam 00415 SBIN0013642 2652 2652 Processed 03/06/2023 134017270 masheshSaiyyam STATE BANK OF INDIA(508548)
688 PARASWADA MP-38-008-054-001/601-B
(ARANDIYA) 		1738008000NRG24310520230393802 31/05/2023 aasha 1738008WL016789 aasha 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 aasha STATE BANK OF INDIA(508548)
689 PARASWADA MP-38-008-054-001/601-B
(ARANDIYA) 		1738008000NRG24310520230393803 31/05/2023 Ajay 1738008WL016789 Ajay 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 Ajay STATE BANK OF INDIA(508548)
690 PARASWADA MP-38-008-054-001/611-A
(ARANDIYA) 		1738008000NRG24310520230393805 31/05/2023 Urmila Durve 1738008WL016789 Urmila Durve 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134017270 UrmilaDurve STATE BANK OF INDIA(508548)
SubTotal 620568 620568
691 PARASWADA MP-38-008-015-001/119
(KHURMUNDI) 		1738008000NRG24310520230398164 31/05/2023 dwarkaparsad 1738008WL016935 dwarkaparsad 00688 FINO0001446 884 884 Processed 03/06/2023 134017270 dwarkaparsad FINO PAYMENTS BANK LTD(608001)
692 PARASWADA MP-38-008-015-001/119
(KHURMUNDI) 		1738008000NRG24310520230398165 31/05/2023 sakun 1738008WL016935 sakun 00688 FINO0001446 1547 1547 Processed 03/06/2023 134017270 sakun FINO PAYMENTS BANK LTD(608001)
693 PARASWADA MP-38-008-029-004/58-C
(RUPJHAR) 		1738008000NRG24310520230393107 31/05/2023 Omprakash 1738008WL016774 Omprakash 00688 FINO0001446 1326 1326 Processed 03/06/2023 134017270 Omprakash FINO PAYMENTS BANK LTD(608001)
694 PARASWADA MP-38-008-042-003/88
(BHIKEWARA) 		1738008000NRG24310520230390264 31/05/2023 mukesh 1738008WL016689 mukesh 00688 FINO0001446 1105 1105 Processed 03/06/2023 134017270 mukesh FINO PAYMENTS BANK LTD(608001)
695 PARASWADA MP-38-008-054-001/611-A
(ARANDIYA) 		1738008000NRG24310520230393804 31/05/2023 Basant 1738008WL016789 Basant 00688 FINO0001446 2210 2210 Processed 03/06/2023 134017270 Basant FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
696 PARASWADA MP-38-008-003-001/573
(UKWA) 		1738008000NRG24310520230390784 31/05/2023 Uma 1738008WL016716 Uma 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134017270 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
697 PARASWADA MP-38-008-015-001/108-B
(KHURMUNDI) 		1738008000NRG24310520230398161 31/05/2023 geeta 1738008WL016935 geeta 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134017270 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
698 PARASWADA MP-38-008-015-001/108-B
(KHURMUNDI) 		1738008000NRG24310520230398160 31/05/2023 sukkal 1738008WL016935 sukkal 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134017270 sukkal STATE BANK OF INDIA(508548)
699 PARASWADA MP-38-008-015-001/183-A
(KHURMUNDI) 		1738008000NRG24310520230398186 31/05/2023 rajbati 1738008WL016935 rajbati 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134017270 rajbati INDIA POST PAYMENTS BANK LIMITED(508528)
700 PARASWADA MP-38-008-015-001/264
(KHURMUNDI) 		1738008000NRG24310520230398214 31/05/2023 preyansu 1738008WL016935 preyansu 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134017270 preyansu INDIA POST PAYMENTS BANK LIMITED(508528)
701 PARASWADA MP-38-008-015-001/283-C
(KHURMUNDI) 		1738008000NRG24310520230398223 31/05/2023 Rambatti 1738008WL016935 Rambatti 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134017270 Rambatti NARMADA JHABUA GRAMIN BANK(508515)
702 PARASWADA MP-38-008-015-001/300-A
(KHURMUNDI) 		1738008000NRG24310520230398232 31/05/2023 lalita 1738008WL016935 lalita 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134017270 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
703 PARASWADA MP-38-008-015-001/301
(KHURMUNDI) 		1738008000NRG24310520230398235 31/05/2023 sandip 1738008WL016935 sandip 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134017270 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
704 PARASWADA MP-38-008-015-001/316
(KHURMUNDI) 		1738008000NRG24310520230398245 31/05/2023 juganbai 1738008WL016935 juganbai 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134017270 juganbai STATE BANK OF INDIA(508548)
705 PARASWADA MP-38-008-020-001/103-A
(HARRABHAT) 		1738008000NRG24300520230387864 31/05/2023 Mehetrin 1738008WL016618 Mehetrin 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017270 Mehetrin INDIA POST PAYMENTS BANK LIMITED(508528)
706 PARASWADA MP-38-008-020-001/103-A
(HARRABHAT) 		1738008000NRG24300520230387865 31/05/2023 Rajju 1738008WL016618 Rajju 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017270 Rajju STATE BANK OF INDIA(508548)
707 PARASWADA MP-38-008-020-001/133
(HARRABHAT) 		1738008000NRG24300520230387875 31/05/2023 Gareshadas 1738008WL016618 Gareshadas 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134017270 Gareshadas INDIA POST PAYMENTS BANK LIMITED(508528)
708 PARASWADA MP-38-008-020-001/147-A
(HARRABHAT) 		1738008000NRG24300520230387879 31/05/2023 Mantura 1738008WL016618 Mantura 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134017270 Mantura STATE BANK OF INDIA(508548)
709 PARASWADA MP-38-008-020-001/176
(HARRABHAT) 		1738008000NRG24300520230387892 31/05/2023 Mahesh 1738008WL016618 Mahesh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017270 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
710 PARASWADA MP-38-008-020-001/77-A
(HARRABHAT) 		1738008000NRG24300520230387920 31/05/2023 Rajendra 1738008WL016618 Rajendra 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134017270 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
711 PARASWADA MP-38-008-020-001/90-A
(HARRABHAT) 		1738008000NRG24300520230387931 31/05/2023 Sindhya 1738008WL016618 Sindhya 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017270 Sindhya FINO PAYMENTS BANK LTD(608001)
712 PARASWADA MP-38-008-020-001/97-B
(HARRABHAT) 		1738008000NRG24300520230387938 31/05/2023 Hemlata 1738008WL016618 Hemlata 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017270 Hemlata STATE BANK OF INDIA(508548)
713 PARASWADA MP-38-008-020-004/135-B
(HARRABHAT) 		1738008000NRG24300520230388067 31/05/2023 Laxmi Mankar 1738008WL016622 Laxmi Mankar 00691 IPOS0000001 1768 1768 Processed 03/06/2023 134017270 LaxmiMankar INDIA POST PAYMENTS BANK LIMITED(508528)
714 PARASWADA MP-38-008-020-004/66
(HARRABHAT) 		1738008000NRG24300520230388076 31/05/2023 Holsingh 1738008WL016622 Holsingh 00691 IPOS0000001 1768 1768 Processed 03/06/2023 134017270 Holsingh INDIA POST PAYMENTS BANK LIMITED(508528)
715 PARASWADA MP-38-008-029-002/10
(RUPJHAR) 		1738008000NRG24310520230392973 31/05/2023 shivkumar 1738008WL016774 shivkumar 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017270 shivkumar STATE BANK OF INDIA(508548)
716 PARASWADA MP-38-008-029-002/41
(RUPJHAR) 		1738008000NRG24310520230392989 31/05/2023 goutrin 1738008WL016774 goutrin 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017270 goutrin INDIA POST PAYMENTS BANK LIMITED(508528)
717 PARASWADA MP-38-008-029-002/85
(RUPJHAR) 		1738008000NRG24310520230393016 31/05/2023 surmila 1738008WL016774 surmila 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017270 surmila NARMADA JHABUA GRAMIN BANK(508515)
718 PARASWADA MP-38-008-029-002/85
(RUPJHAR) 		1738008000NRG24310520230393017 31/05/2023 teerthprasad 1738008WL016774 teerthprasad 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017270 teerthprasad BANK OF INDIA(508505)
719 PARASWADA MP-38-008-029-002/87
(RUPJHAR) 		1738008000NRG24310520230393020 31/05/2023 Savita Bisen 1738008WL016774 Savita Bisen 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017270 SavitaBisen NARMADA JHABUA GRAMIN BANK(508515)
720 PARASWADA MP-38-008-029-002/90
(RUPJHAR) 		1738008000NRG24310520230393024 31/05/2023 Gourthan 1738008WL016774 Gourthan 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017270 Gourthan INDIA POST PAYMENTS BANK LIMITED(508528)
721 PARASWADA MP-38-008-029-002/90
(RUPJHAR) 		1738008000NRG24310520230393023 31/05/2023 Narendra 1738008WL016774 Narendra 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017270 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
722 PARASWADA MP-38-008-029-004/107
(RUPJHAR) 		1738008000NRG24310520230393034 31/05/2023 Ramkali 1738008WL016774 Ramkali 00691 IPOS0000001 884 884 Processed 03/06/2023 134017270 Ramkali STATE BANK OF INDIA(508548)
723 PARASWADA MP-38-008-029-004/120
(RUPJHAR) 		1738008000NRG24310520230393048 31/05/2023 usha 1738008WL016774 usha 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017270 usha INDIA POST PAYMENTS BANK LIMITED(508528)
724 PARASWADA MP-38-008-029-004/152-A
(RUPJHAR) 		1738008000NRG24310520230393068 31/05/2023 Asha Chouhan 1738008WL016774 Asha Chouhan 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134017270 AshaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
725 PARASWADA MP-38-008-029-004/172-C
(RUPJHAR) 		1738008000NRG24310520230393076 31/05/2023 indu 1738008WL016774 indu 00691 IPOS0000001 221 221 Processed 03/06/2023 134017270 indu INDIA POST PAYMENTS BANK LIMITED(508528)
726 PARASWADA MP-38-008-029-004/20
(RUPJHAR) 		1738008000NRG24310520230393083 31/05/2023 Rupesh 1738008WL016774 Rupesh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017270 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
727 PARASWADA MP-38-008-029-004/204
(RUPJHAR) 		1738008000NRG24310520230393084 31/05/2023 monika 1738008WL016774 monika 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017270 monika INDIA POST PAYMENTS BANK LIMITED(508528)
728 PARASWADA MP-38-008-029-004/205
(RUPJHAR) 		1738008000NRG24310520230393085 31/05/2023 Basant 1738008WL016774 Basant 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017270 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
729 PARASWADA MP-38-008-029-004/4
(RUPJHAR) 		1738008000NRG24310520230393092 31/05/2023 Vikash 1738008WL016774 Vikash 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017270 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
730 PARASWADA MP-38-008-029-004/58-C
(RUPJHAR) 		1738008000NRG24310520230393108 31/05/2023 Malti 1738008WL016774 Malti 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134017270 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
731 PARASWADA MP-38-008-029-004/62
(RUPJHAR) 		1738008000NRG24310520230393109 31/05/2023 Mukesh 1738008WL016774 Mukesh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017270 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
732 PARASWADA MP-38-008-029-004/7-B
(RUPJHAR) 		1738008000NRG24310520230393116 31/05/2023 Nirmala Varkade 1738008WL016774 Nirmala Varkade 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017270 NirmalaVarkade INDIA POST PAYMENTS BANK LIMITED(508528)
733 PARASWADA MP-38-008-029-004/7-B
(RUPJHAR) 		1738008000NRG24310520230393117 31/05/2023 VIjay Varkade 1738008WL016774 VIjay Varkade 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017270 VIjayVarkade STATE BANK OF INDIA(508548)
734 PARASWADA MP-38-008-029-004/83
(RUPJHAR) 		1738008000NRG24310520230393128 31/05/2023 KAMLA BAI 1738008WL016774 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017270 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 PARASWADA MP-38-008-029-005/29
(RUPJHAR) 		1738008000NRG24310520230393160 31/05/2023 Sunita 1738008WL016774 Sunita 00691 IPOS0000001 884 884 Processed 03/06/2023 134017270 Sunita FINO PAYMENTS BANK LTD(608001)
736 PARASWADA MP-38-008-029-005/34
(RUPJHAR) 		1738008000NRG24310520230393164 31/05/2023 Mithlesh 1738008WL016774 Mithlesh 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134017270 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
737 PARASWADA MP-38-008-029-005/361
(RUPJHAR) 		1738008000NRG24310520230393167 31/05/2023 Vijay 1738008WL016774 Vijay 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017270 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
738 PARASWADA MP-38-008-029-005/4-A
(RUPJHAR) 		1738008000NRG24310520230393174 31/05/2023 Yashoda 1738008WL016774 Yashoda 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134017270 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
739 PARASWADA MP-38-008-029-005/47
(RUPJHAR) 		1738008000NRG24310520230393180 31/05/2023 GIta bai 1738008WL016774 GIta bai 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134017270 GItabai INDIA POST PAYMENTS BANK LIMITED(508528)
740 PARASWADA MP-38-008-029-005/9
(RUPJHAR) 		1738008000NRG24310520230393191 31/05/2023 Dayal 1738008WL016774 Dayal 00691 IPOS0000001 442 442 Processed 03/06/2023 134017270 Dayal INDIA POST PAYMENTS BANK LIMITED(508528)
741 PARASWADA MP-38-008-040-001/190-A
(SAREKHA) 		1738008000NRG24310520230399559 31/05/2023 Parmeshwari 1738008WL016961 Parmeshwari 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134017270 Parmeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
742 PARASWADA MP-38-008-040-001/260
(SAREKHA) 		1738008000NRG24310520230399580 31/05/2023 Hilendra Kumar 1738008WL016961 Hilendra Kumar 00691 IPOS0000001 1768 1768 Processed 03/06/2023 134017270 HilendraKumar CENTRAL BANK OF INDIA(607115)
743 PARASWADA MP-38-008-040-001/284
(SAREKHA) 		1738008000NRG24310520230399582 31/05/2023 NAMITA 1738008WL016961 NAMITA 00691 IPOS0000001 1768 1768 Processed 03/06/2023 134017270 NAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
744 PARASWADA MP-38-008-040-001/66-A
(SAREKHA) 		1738008000NRG24310520230399614 31/05/2023 Proshtam 1738008WL016961 Proshtam 00691 IPOS0000001 1768 1768 Processed 03/06/2023 134017270 Proshtam FINO PAYMENTS BANK LTD(608001)
SubTotal 66079 66079
745 PARASWADA MP-38-008-033-001/133
(BAGHOLI) 		1738008000NRG24310520230393598 31/05/2023 HEMBATI 1738008WL016786 HEMBATI 00697 BKID0MG1302 1326 1326 Processed 03/06/2023 134017270 HEMBATI STATE BANK OF INDIA(508548)
746 PARASWADA MP-38-008-033-001/138
(BAGHOLI) 		1738008000NRG24310520230393602 31/05/2023 susila 1738008WL016786 susila 00697 BKID0MG1302 1547 1547 Processed 03/06/2023 134017270 susila NARMADA JHABUA GRAMIN BANK(508515)
747 PARASWADA MP-38-008-033-001/47
(BAGHOLI) 		1738008000NRG24310520230393648 31/05/2023 kamal 1738008WL016786 kamal 00697 BKID0MG1302 884 884 Processed 03/06/2023 134017270 kamal STATE BANK OF INDIA(508548)
748 PARASWADA MP-38-008-043-003/282
(SILGI) 		1738008000NRG24310520230388639 31/05/2023 Shubham kumar 1738008WL016642 Shubham kumar 00697 BKID0MG1302 884 884 Processed 03/06/2023 134017270 Shubhamkumar CANARA BANK(508532)
SubTotal 4641 4641
749 PARASWADA MP-38-008-015-001/185
(KHURMUNDI) 		1738008000NRG24310520230398187 31/05/2023 MUNESHWAR 1738008WL016935 MUNESHWAR 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 134017270 MUNESHWAR BANK OF MAHARASHTRA(607387)
750 PARASWADA MP-38-008-015-001/185
(KHURMUNDI) 		1738008000NRG24310520230398188 31/05/2023 SAVITA 1738008WL016935 SAVITA 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 134017270 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
751 PARASWADA MP-38-008-020-001/128
(HARRABHAT) 		1738008000NRG24300520230387874 31/05/2023 Asharam 1738008WL016618 Asharam 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 134017270 Asharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
752 PARASWADA MP-38-008-020-001/164
(HARRABHAT) 		1738008000NRG24300520230387888 31/05/2023 SUKVANTI 1738008WL016618 SUKVANTI 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 134017270 SUKVANTI CENTRAL BANK OF INDIA(607115)
753 PARASWADA MP-38-008-020-001/96
(HARRABHAT) 		1738008000NRG24300520230387934 31/05/2023 Ramprasad 1738008WL016618 Ramprasad 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 134017270 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
754 PARASWADA MP-38-008-020-004/124
(HARRABHAT) 		1738008000NRG24300520230388065 31/05/2023 sukartibai 1738008WL016622 sukartibai 00697 BKID0MG1321 1768 1768 Processed 03/06/2023 134017270 sukartibai NARMADA JHABUA GRAMIN BANK(508515)
755 PARASWADA MP-38-008-020-004/14
(HARRABHAT) 		1738008000NRG24300520230388068 31/05/2023 Syanmkali bai 1738008WL016622 Syanmkali bai 00697 BKID0MG1321 1768 1768 Processed 03/06/2023 134017270 Syanmkalibai NARMADA JHABUA GRAMIN BANK(508515)
756 PARASWADA MP-38-008-020-004/145-B
(HARRABHAT) 		1738008000NRG24300520230388069 31/05/2023 KAMLESH 1738008WL016622 KAMLESH 00697 BKID0MG1321 1768 1768 Processed 03/06/2023 134017270 KAMLESH STATE BANK OF INDIA(508548)
757 PARASWADA MP-38-008-020-004/15
(HARRABHAT) 		1738008000NRG24300520230388070 31/05/2023 lilabai 1738008WL016622 lilabai 00697 BKID0MG1321 1768 1768 Processed 03/06/2023 134017270 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
758 PARASWADA MP-38-008-016-003/220-A
(SINGHAI) 		1738008000NRG24310520230389712 31/05/2023 KISMAT 1738008WL016676 KISMAT 00697 BKID0MG1324 2873 2873 Processed 03/06/2023 134017270 KISMAT STATE BANK OF INDIA(508548)
759 PARASWADA MP-38-008-016-004/248
(SINGHAI) 		1738008000NRG24310520230389727 31/05/2023 Ravi 1738008WL016676 Ravi 00697 BKID0MG1324 2873 2873 Processed 03/06/2023 134017270 Ravi NARMADA JHABUA GRAMIN BANK(508515)
760 PARASWADA MP-38-008-029-002/22
(RUPJHAR) 		1738008000NRG24310520230392976 31/05/2023 gomtibai 1738008WL016774 gomtibai 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 134017270 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
761 PARASWADA MP-38-008-029-002/32
(RUPJHAR) 		1738008000NRG24310520230392981 31/05/2023 kalabai 1738008WL016774 kalabai 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 134017270 kalabai NARMADA JHABUA GRAMIN BANK(508515)
762 PARASWADA MP-38-008-029-002/34
(RUPJHAR) 		1738008000NRG24310520230392983 31/05/2023 Rajtilak 1738008WL016774 Rajtilak 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 134017270 Rajtilak INDIA POST PAYMENTS BANK LIMITED(508528)
763 PARASWADA MP-38-008-029-002/42
(RUPJHAR) 		1738008000NRG24310520230392990 31/05/2023 SAVNI 1738008WL016774 SAVNI 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 134017270 SAVNI NARMADA JHABUA GRAMIN BANK(508515)
764 PARASWADA MP-38-008-029-002/62
(RUPJHAR) 		1738008000NRG24310520230393000 31/05/2023 ruplal 1738008WL016774 ruplal 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 134017270 ruplal NARMADA JHABUA GRAMIN BANK(508515)
765 PARASWADA MP-38-008-029-002/63
(RUPJHAR) 		1738008000NRG24310520230393002 31/05/2023 samrbati 1738008WL016774 samrbati 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 134017270 samrbati STATE BANK OF INDIA(508548)
766 PARASWADA MP-38-008-029-002/80
(RUPJHAR) 		1738008000NRG24310520230393012 31/05/2023 dayavanti 1738008WL016774 dayavanti 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 134017270 dayavanti INDIA POST PAYMENTS BANK LIMITED(508528)
767 PARASWADA MP-38-008-029-004/105
(RUPJHAR) 		1738008000NRG24310520230393032 31/05/2023 mulan bai 1738008WL016774 mulan bai 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 134017270 mulanbai NARMADA JHABUA GRAMIN BANK(508515)
768 PARASWADA MP-38-008-029-004/105-A
(RUPJHAR) 		1738008000NRG24310520230393033 31/05/2023 kamleswari 1738008WL016774 kamleswari 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 134017270 kamleswari NARMADA JHABUA GRAMIN BANK(508515)
769 PARASWADA MP-38-008-029-004/11
(RUPJHAR) 		1738008000NRG24310520230393035 31/05/2023 jaivantabai 1738008WL016774 jaivantabai 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 134017270 jaivantabai NARMADA JHABUA GRAMIN BANK(508515)
770 PARASWADA MP-38-008-029-004/114-B
(RUPJHAR) 		1738008000NRG24310520230393041 31/05/2023 Laxman 1738008WL016774 Laxman 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 134017270 Laxman NARMADA JHABUA GRAMIN BANK(508515)
771 PARASWADA MP-38-008-029-004/123
(RUPJHAR) 		1738008000NRG24310520230393049 31/05/2023 dhiraj 1738008WL016774 dhiraj 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 134017270 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
772 PARASWADA MP-38-008-029-004/134
(RUPJHAR) 		1738008000NRG24310520230393058 31/05/2023 prembati 1738008WL016774 prembati 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 134017270 prembati NARMADA JHABUA GRAMIN BANK(508515)
773 PARASWADA MP-38-008-029-004/27
(RUPJHAR) 		1738008000NRG24310520230393090 31/05/2023 PANCHU NARABAD 1738008WL016774 PANCHU NARABAD 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 134017270 PANCHUNARABAD NARMADA JHABUA GRAMIN BANK(508515)
774 PARASWADA MP-38-008-029-004/40-A
(RUPJHAR) 		1738008000NRG24310520230393094 31/05/2023 syamabai 1738008WL016774 syamabai 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 134017270 syamabai INDIA POST PAYMENTS BANK LIMITED(508528)
775 PARASWADA MP-38-008-029-004/55
(RUPJHAR) 		1738008000NRG24310520230393103 31/05/2023 mamtabai 1738008WL016774 mamtabai 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 134017270 mamtabai STATE BANK OF INDIA(508548)
776 PARASWADA MP-38-008-029-004/55
(RUPJHAR) 		1738008000NRG24310520230393102 31/05/2023 SUNITA 1738008WL016774 SUNITA 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 134017270 SUNITA STATE BANK OF INDIA(508548)
777 PARASWADA MP-38-008-029-004/68-C
(RUPJHAR) 		1738008000NRG24310520230393115 31/05/2023 KAMLA BAI 1738008WL016774 KAMLA BAI 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 134017270 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
778 PARASWADA MP-38-008-029-004/85
(RUPJHAR) 		1738008000NRG24310520230393130 31/05/2023 basant 1738008WL016774 basant 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 134017270 basant INDIA POST PAYMENTS BANK LIMITED(508528)
779 PARASWADA MP-38-008-029-005/128
(RUPJHAR) 		1738008000NRG24310520230393137 31/05/2023 RAMSHING 1738008WL016774 RAMSHING 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 134017270 RAMSHING NARMADA JHABUA GRAMIN BANK(508515)
780 PARASWADA MP-38-008-029-005/13
(RUPJHAR) 		1738008000NRG24310520230393139 31/05/2023 dsvanlal 1738008WL016774 dsvanlal 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 134017270 dsvanlal NARMADA JHABUA GRAMIN BANK(508515)
781 PARASWADA MP-38-008-029-005/15
(RUPJHAR) 		1738008000NRG24310520230393143 31/05/2023 durgesh 1738008WL016774 durgesh 00697 BKID0MG1324 884 884 Processed 03/06/2023 134017270 durgesh NARMADA JHABUA GRAMIN BANK(508515)
782 PARASWADA MP-38-008-029-005/25-A
(RUPJHAR) 		1738008000NRG24310520230393156 31/05/2023 Sarita 1738008WL016774 Sarita 00697 BKID0MG1324 221 221 Processed 03/06/2023 134017270 Sarita NARMADA JHABUA GRAMIN BANK(508515)
783 PARASWADA MP-38-008-029-005/31
(RUPJHAR) 		1738008000NRG24310520230393162 31/05/2023 sukhlal 1738008WL016774 sukhlal 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 134017270 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
784 PARASWADA MP-38-008-050-001/110
(GUDMA) 		1738008000NRG24310520230399150 31/05/2023 Imla bai 1738008WL016951 Imla bai 00697 BKID0MG1324 221 221 Processed 03/06/2023 134017270 Imlabai NARMADA JHABUA GRAMIN BANK(508515)
785 PARASWADA MP-38-008-050-001/110
(GUDMA) 		1738008000NRG24310520230399149 31/05/2023 mohan 1738008WL016951 mohan 00697 BKID0MG1324 221 221 Processed 03/06/2023 134017270 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34918 34918
786 PARASWADA MP-38-008-016-003/163-A
(SINGHAI) 		1738008000NRG24310520230389856 31/05/2023 RAVI 1738008WL016682 RAVI 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 RAVI NARMADA JHABUA GRAMIN BANK(508515)
787 PARASWADA MP-38-008-016-004/248
(SINGHAI) 		1738008000NRG24310520230389726 31/05/2023 jheleshwari 1738008WL016676 jheleshwari 00697 BKID0NAMRGB 2873 2873 Processed 03/06/2023 134017270 jheleshwari NARMADA JHABUA GRAMIN BANK(508515)
788 PARASWADA MP-38-008-016-004/445-A
(SINGHAI) 		1738008000NRG24310520230389730 31/05/2023 KAPURCHAND 1738008WL016676 KAPURCHAND 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134017270 KAPURCHAND STATE BANK OF INDIA(508548)
789 PARASWADA MP-38-008-016-004/470
(SINGHAI) 		1738008000NRG24310520230389731 31/05/2023 SARDAR 1738008WL016676 SARDAR 00697 BKID0NAMRGB 2873 2873 Processed 03/06/2023 134017270 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
790 PARASWADA MP-38-008-016-004/61
(SINGHAI) 		1738008000NRG24310520230389735 31/05/2023 Sonula 1738008WL016676 Sonula 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 Sonula NARMADA JHABUA GRAMIN BANK(508515)
791 PARASWADA MP-38-008-024-002/196-B
(THEMA) 		1738008000NRG24310520230399652 31/05/2023 Tijuprasad 1738008WL016962 Tijuprasad 00697 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134017270 Tijuprasad NARMADA JHABUA GRAMIN BANK(508515)
792 PARASWADA MP-38-008-029-002/3-B
(RUPJHAR) 		1738008000NRG24310520230392980 31/05/2023 KHELO BAI 1738008WL016774 KHELO BAI 00697 BKID0NAMRGB 442 442 Processed 03/06/2023 134017270 KHELOBAI NARMADA JHABUA GRAMIN BANK(508515)
793 PARASWADA MP-38-008-029-002/36-B
(RUPJHAR) 		1738008000NRG24310520230392986 31/05/2023 Purnika 1738008WL016774 Purnika 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 Purnika NARMADA JHABUA GRAMIN BANK(508515)
794 PARASWADA MP-38-008-029-002/87
(RUPJHAR) 		1738008000NRG24310520230393019 31/05/2023 RAJESH BISEN 1738008WL016774 RAJESH BISEN 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 RAJESHBISEN NARMADA JHABUA GRAMIN BANK(508515)
795 PARASWADA MP-38-008-029-004/145-A
(RUPJHAR) 		1738008000NRG24310520230393065 31/05/2023 devendra 1738008WL016774 devendra 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 devendra NARMADA JHABUA GRAMIN BANK(508515)
796 PARASWADA MP-38-008-029-004/68
(RUPJHAR) 		1738008000NRG24310520230393114 31/05/2023 shiprasad 1738008WL016774 shiprasad 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 shiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
797 PARASWADA MP-38-008-033-001/37
(BAGHOLI) 		1738008000NRG24310520230393642 31/05/2023 asha 1738008WL016786 asha 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 asha NARMADA JHABUA GRAMIN BANK(508515)
798 PARASWADA MP-38-008-033-001/389
(BAGHOLI) 		1738008000NRG24310520230393643 31/05/2023 suman 1738008WL016786 suman 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017270 suman NARMADA JHABUA GRAMIN BANK(508515)
799 PARASWADA MP-38-008-036-001/73
(KAWERI) 		1738008036NRG24310520230389877 31/05/2023 rakkumar 1738008036WL016684 rakkumar 00697 BKID0NAMRGB 2448 2448 Processed 03/06/2023 134017270 rakkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21896 21896
Total 1256317 1256317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_310523APB_FTO_66511 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 84558
2 PARASWADA MP1738008_310523APB_FTO_66511 Canara Bank CNRB0017712 Paraswada 96577
3 PARASWADA MP1738008_310523APB_FTO_66511 Canara Bank CNRB0017713 Ukwa 36023
4 PARASWADA MP1738008_310523APB_FTO_66511 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1768
5 PARASWADA MP1738008_310523APB_FTO_66511 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 9503
6 PARASWADA MP1738008_310523APB_FTO_66511 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 64447
7 PARASWADA MP1738008_310523APB_FTO_66511 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 184535
8 PARASWADA MP1738008_310523APB_FTO_66511 State Bank of India SBIN0002871 LAMTA 1547
9 PARASWADA MP1738008_310523APB_FTO_66511 State Bank of India SBIN0003850 SAHASPUR LOHARA 1326
10 PARASWADA MP1738008_310523APB_FTO_66511 State Bank of India SBIN0004510 MALANJKHAND 1768
11 PARASWADA MP1738008_310523APB_FTO_66511 State Bank of India SBIN0004935 BHARWELI 4284
12 PARASWADA MP1738008_310523APB_FTO_66511 State Bank of India SBIN0013642 PARASWADA 620568
13 PARASWADA MP1738008_310523APB_FTO_66511 Fino Payments Bank Ltd FINO0001446 MP RO 7072
14 PARASWADA MP1738008_310523APB_FTO_66511 India Post Payments Bank IPOS0000001 Balaghat 66079
15 PARASWADA MP1738008_310523APB_FTO_66511 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4641
16 PARASWADA MP1738008_310523APB_FTO_66511 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 14807
17 PARASWADA MP1738008_310523APB_FTO_66511 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 34918
18 PARASWADA MP1738008_310523APB_FTO_66511 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3757
19 PARASWADA MP1738008_310523APB_FTO_66511 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 18139

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