Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:05:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_080523APB_FTO_32989
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-036-004/173
(KAWERI) 		1738008036NRG24080520230165276 08/05/2023 pramila 1738008036WL008614 pramila 00045 BARB0BALBHO 1326 1326 Processed 15/05/2023 687437243 pramila BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-004/173
(KAWERI) 		1738008036NRG24080520230165275 08/05/2023 vijay 1738008036WL008614 vijay 00045 BARB0BALBHO 1326 1326 Processed 15/05/2023 687437243 vijay BANK OF BARODA(606985)
SubTotal 2652 2652
3 PARASWADA MP-38-008-002-006/103
(KHURSUD (RYT.)) 		1738008000NRG24080520230166857 08/05/2023 Sampula 1738008WL008686 Sampula 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687437243 Sampula NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-002-006/11
(KHURSUD (RYT.)) 		1738008000NRG24080520230166863 08/05/2023 Chamansingh 1738008WL008686 Chamansingh 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687437243 Chamansingh NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-002-006/16
(KHURSUD (RYT.)) 		1738008000NRG24080520230166869 08/05/2023 Gulab 1738008WL008686 Gulab 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687437243 Gulab NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-002-006/205
(KHURSUD (RYT.)) 		1738008000NRG24080520230166879 08/05/2023 Lilabai 1738008WL008686 Lilabai 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687437243 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-002-006/28
(KHURSUD (RYT.)) 		1738008000NRG24080520230166897 08/05/2023 Joharsingh 1738008WL008686 Joharsingh 00048 BKID0NAMRGB 442 442 Processed 15/05/2023 687437243 Joharsingh STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-002-006/36
(KHURSUD (RYT.)) 		1738008000NRG24080520230166905 08/05/2023 Ranjita 1738008WL008686 Ranjita 00048 BKID0NAMRGB 884 884 Processed 15/05/2023 687437243 Ranjita CANARA BANK(508532)
9 PARASWADA MP-38-008-002-006/42
(KHURSUD (RYT.)) 		1738008000NRG24080520230166909 08/05/2023 Mangalsingh 1738008WL008686 Mangalsingh 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687437243 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-002-006/6
(KHURSUD (RYT.)) 		1738008000NRG24080520230166914 08/05/2023 Devas 1738008WL008686 Devas 00048 BKID0NAMRGB 1105 1105 Processed 16/05/2023 687437243 Devas INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-005-002/324
(FATEHPUR (MA)) 		1738008000NRG24070520230161077 08/05/2023 sukhram 1738008WL008418 sukhram 00048 BKID0NAMRGB 3536 3536 Processed 15/05/2023 687437243 sukhram NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-005-008/19
(FATEHPUR (MA)) 		1738008000NRG24070520230161081 08/05/2023 govind 1738008WL008419 govind 00048 BKID0NAMRGB 3536 3536 Processed 15/05/2023 687437243 govind STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-011-001/122
(CHINI) 		1738008000NRG24080520230161758 08/05/2023 Nawalsingh 1738008WL008448 Nawalsingh 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687437243 Nawalsingh STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-011-001/16
(CHINI) 		1738008000NRG24080520230161761 08/05/2023 Leela bai 1738008WL008448 Leela bai 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687437243 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-011-001/179
(CHINI) 		1738008000NRG24080520230161762 08/05/2023 Laxmi 1738008WL008448 Laxmi 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687437243 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-011-001/223
(CHINI) 		1738008000NRG24080520230161765 08/05/2023 Kamala 1738008WL008448 Kamala 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687437243 Kamala NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-011-001/244
(CHINI) 		1738008000NRG24080520230161771 08/05/2023 Bhaddobai 1738008WL008448 Bhaddobai 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687437243 Bhaddobai NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-011-001/276
(CHINI) 		1738008000NRG24080520230161774 08/05/2023 Ramchandra uikey 1738008WL008448 Ramchandra uikey 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687437243 Ramchandrauikey NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-011-001/302
(CHINI) 		1738008000NRG24080520230161775 08/05/2023 Sewanti 1738008WL008448 Sewanti 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687437243 Sewanti CANARA BANK(508532)
20 PARASWADA MP-38-008-011-001/60
(CHINI) 		1738008000NRG24080520230161778 08/05/2023 Sumitra 1738008WL008448 Sumitra 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687437243 Sumitra STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-019-004/422
(MAJGAON(MA)) 		1738008000NRG24080520230168380 08/05/2023 balachand chaudhary 1738008WL008741 balachand chaudhary 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687437243 balachandchaudhary STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-019-004/434
(MAJGAON(MA)) 		1738008000NRG24080520230168383 08/05/2023 lekhram chaoudhary 1738008WL008741 lekhram chaoudhary 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687437243 lekhramchaoudhary JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 PARASWADA MP-38-008-019-004/503
(MAJGAON(MA)) 		1738008000NRG24080520230168392 08/05/2023 PUSHPA BAI 1738008WL008741 PUSHPA BAI 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687437243 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-019-004/607
(MAJGAON(MA)) 		1738008000NRG24080520230168420 08/05/2023 kashiram parte 1738008WL008741 kashiram parte 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687437243 kashiramparte NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-019-005/644
(MAJGAON(MA)) 		1738008000NRG24080520230168430 08/05/2023 JEVANTI 1738008WL008741 JEVANTI 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687437243 JEVANTI STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-019-005/647
(MAJGAON(MA)) 		1738008000NRG24080520230168431 08/05/2023 SUKKAL SINGH 1738008WL008741 SUKKAL SINGH 00048 BKID0NAMRGB 221 221 Processed 15/05/2023 687437243 SUKKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-019-005/655
(MAJGAON(MA)) 		1738008000NRG24080520230168433 08/05/2023 LIKHAN SINGH 1738008WL008741 LIKHAN SINGH 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687437243 LIKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-019-005/705-B
(MAJGAON(MA)) 		1738008000NRG24080520230168437 08/05/2023 Ganesh kudape 1738008WL008741 Ganesh kudape 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687437243 Ganeshkudape NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-019-005/728
(MAJGAON(MA)) 		1738008000NRG24080520230168445 08/05/2023 shayam singh 1738008WL008741 shayam singh 00048 BKID0NAMRGB 221 221 Processed 15/05/2023 687437243 shayamsingh NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-031-001/150
(LINGA) 		1738008000NRG24080520230166999 08/05/2023 kamlesh 1738008WL008689 kamlesh 00048 BKID0NAMRGB 884 884 Processed 15/05/2023 687437243 kamlesh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-031-001/48-A
(LINGA) 		1738008000NRG24080520230167017 08/05/2023 leela bai 1738008WL008689 leela bai 00048 BKID0NAMRGB 884 884 Processed 15/05/2023 687437243 leelabai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-036-007/14
(KAWERI) 		1738008000NRG24080520230162258 08/05/2023 sambti 1738008WL008476 sambti 00048 BKID0NAMRGB 2652 2652 Processed 15/05/2023 687437243 sambti NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-036-007/33
(KAWERI) 		1738008000NRG24080520230162265 08/05/2023 rambati 1738008WL008476 rambati 00048 BKID0NAMRGB 2652 2652 Processed 15/05/2023 687437243 rambati NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-036-007/37
(KAWERI) 		1738008000NRG24080520230162266 08/05/2023 jiyalal 1738008WL008476 jiyalal 00048 BKID0NAMRGB 2652 2652 Processed 15/05/2023 687437243 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-036-007/4
(KAWERI) 		1738008000NRG24080520230162270 08/05/2023 metobai 1738008WL008476 metobai 00048 BKID0NAMRGB 1989 1989 Processed 15/05/2023 687437243 metobai NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-036-007/45
(KAWERI) 		1738008000NRG24080520230162275 08/05/2023 Antram 1738008WL008476 Antram 00048 BKID0NAMRGB 2431 2431 Processed 15/05/2023 687437243 Antram STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-048-001/156-A
(CHHAPARWAHI) 		1738008000NRG24080520230161743 08/05/2023 JAHID KHAN 1738008WL008444 JAHID KHAN 00048 BKID0NAMRGB 3264 3264 Processed 15/05/2023 687437243 JAHIDKHAN CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-048-001/156-A
(CHHAPARWAHI) 		1738008000NRG24080520230161742 08/05/2023 MAJID KHAN 1738008WL008444 MAJID KHAN 00048 BKID0NAMRGB 3264 3264 Processed 15/05/2023 687437243 MAJIDKHAN NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-048-001/97-A
(CHHAPARWAHI) 		1738008000NRG24070520230161719 08/05/2023 Arti markam 1738008WL008438 Arti markam 00048 BKID0NAMRGB 816 816 Processed 15/05/2023 687437243 Artimarkam CENTRAL BANK OF INDIA(607115)
SubTotal 58395 58395
40 PARASWADA MP-38-008-011-001/12
(CHINI) 		1738008000NRG24080520230161757 08/05/2023 Sulkan Bhalavi 1738008WL008448 Sulkan Bhalavi 00078 CNRB0017712 1326 1326 Processed 15/05/2023 687437243 SulkanBhalavi CANARA BANK(508532)
41 PARASWADA MP-38-008-011-001/212
(CHINI) 		1738008000NRG24080520230161763 08/05/2023 SANJAY KUMAR 1738008WL008448 SANJAY KUMAR 00078 CNRB0017712 1326 1326 Processed 15/05/2023 687437243 SANJAYKUMAR CANARA BANK(508532)
42 PARASWADA MP-38-008-011-001/231
(CHINI) 		1738008000NRG24080520230161769 08/05/2023 Sandip 1738008WL008448 Sandip 00078 CNRB0017712 1326 1326 Processed 15/05/2023 687437243 Sandip CANARA BANK(508532)
43 PARASWADA MP-38-008-011-001/255
(CHINI) 		1738008000NRG24080520230161773 08/05/2023 MULESHWARI 1738008WL008448 MULESHWARI 00078 CNRB0017712 1105 1105 Processed 15/05/2023 687437243 MULESHWARI CANARA BANK(508532)
44 PARASWADA MP-38-008-011-001/89
(CHINI) 		1738008000NRG24080520230161780 08/05/2023 Nilu 1738008WL008448 Nilu 00078 CNRB0017712 1326 1326 Processed 15/05/2023 687437243 Nilu CANARA BANK(508532)
45 PARASWADA MP-38-008-021-002/66
(KORJA) 		1738008000NRG24080520230162064 08/05/2023 budhram 1738008WL008469 budhram 00078 CNRB0017712 1105 1105 Processed 15/05/2023 687437243 budhram CANARA BANK(508532)
46 PARASWADA MP-38-008-031-001/133
(LINGA) 		1738008000NRG24080520230166998 08/05/2023 Hemraj 1738008WL008689 Hemraj 00078 CNRB0017712 884 884 Processed 15/05/2023 687437243 Hemraj CANARA BANK(508532)
47 PARASWADA MP-38-008-031-002/138
(LINGA) 		1738008000NRG24080520230166031 08/05/2023 Shubham 1738008WL008660 Shubham 00078 CNRB0017712 442 442 Processed 15/05/2023 687437243 Shubham CANARA BANK(508532)
48 PARASWADA MP-38-008-031-002/148-A
(LINGA) 		1738008000NRG24080520230166032 08/05/2023 Mamta Bisen 1738008WL008660 Mamta Bisen 00078 CNRB0017712 1547 1547 Processed 15/05/2023 687437243 MamtaBisen CANARA BANK(508532)
49 PARASWADA MP-38-008-033-001/102
(BAGHOLI) 		1738008033NRG24080520230164588 08/05/2023 khusbhu 1738008033WL008589 khusbhu 00078 CNRB0017712 1326 1326 Processed 15/05/2023 687437243 khusbhu CANARA BANK(508532)
50 PARASWADA MP-38-008-033-001/111
(BAGHOLI) 		1738008033NRG24080520230164593 08/05/2023 durgesh 1738008033WL008589 durgesh 00078 CNRB0017712 1326 1326 Processed 15/05/2023 687437243 durgesh CANARA BANK(508532)
51 PARASWADA MP-38-008-033-001/149
(BAGHOLI) 		1738008033NRG24080520230164604 08/05/2023 durgesh hirwane 1738008033WL008589 durgesh hirwane 00078 CNRB0017712 1768 1768 Processed 15/05/2023 687437243 durgeshhirwane CANARA BANK(508532)
52 PARASWADA MP-38-008-033-001/314
(BAGHOLI) 		1738008033NRG24080520230164621 08/05/2023 maya bisen 1738008033WL008589 maya bisen 00078 CNRB0017712 1768 1768 Processed 15/05/2023 687437243 mayabisen NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-043-001/226
(SILGI) 		1738008000NRG24080520230166982 08/05/2023 vikkee 1738008WL008688 vikkee 00078 CNRB0017712 1428 1428 Processed 15/05/2023 687437243 vikkee CANARA BANK(508532)
54 PARASWADA MP-38-008-043-001/413
(SILGI) 		1738008000NRG24080520230166988 08/05/2023 Maya 1738008WL008688 Maya 00078 CNRB0017712 1428 1428 Processed 15/05/2023 687437243 Maya CANARA BANK(508532)
55 PARASWADA MP-38-008-043-001/413
(SILGI) 		1738008000NRG24080520230166987 08/05/2023 Vastulal 1738008WL008688 Vastulal 00078 CNRB0017712 816 816 Processed 15/05/2023 687437243 Vastulal CANARA BANK(508532)
SubTotal 20247 20247
56 PARASWADA MP-38-008-002-006/08
(KHURSUD (RYT.)) 		1738008000NRG24080520230166852 08/05/2023 Pramila 1738008WL008686 Pramila 00078 CNRB0017713 1105 1105 Processed 15/05/2023 687437243 Pramila CANARA BANK(508532)
57 PARASWADA MP-38-008-002-006/100-A
(KHURSUD (RYT.)) 		1738008000NRG24080520230166854 08/05/2023 Brajmohan 1738008WL008686 Brajmohan 00078 CNRB0017713 1105 1105 Processed 15/05/2023 687437243 Brajmohan CANARA BANK(508532)
58 PARASWADA MP-38-008-002-006/100-A
(KHURSUD (RYT.)) 		1738008000NRG24080520230166855 08/05/2023 Geeta 1738008WL008686 Geeta 00078 CNRB0017713 1105 1105 Processed 15/05/2023 687437243 Geeta STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-002-006/14-A
(KHURSUD (RYT.)) 		1738008000NRG24080520230166866 08/05/2023 Usha 1738008WL008686 Usha 00078 CNRB0017713 884 884 Processed 15/05/2023 687437243 Usha STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-002-006/202
(KHURSUD (RYT.)) 		1738008000NRG24080520230166876 08/05/2023 Jaivanti 1738008WL008686 Jaivanti 00078 CNRB0017713 1105 1105 Processed 15/05/2023 687437243 Jaivanti CANARA BANK(508532)
61 PARASWADA MP-38-008-002-006/203
(KHURSUD (RYT.)) 		1738008000NRG24080520230166877 08/05/2023 Bhagvanti 1738008WL008686 Bhagvanti 00078 CNRB0017713 1105 1105 Processed 15/05/2023 687437243 Bhagvanti CANARA BANK(508532)
62 PARASWADA MP-38-008-002-006/204
(KHURSUD (RYT.)) 		1738008000NRG24080520230166878 08/05/2023 Savita 1738008WL008686 Savita 00078 CNRB0017713 884 884 Processed 15/05/2023 687437243 Savita CANARA BANK(508532)
63 PARASWADA MP-38-008-002-006/206
(KHURSUD (RYT.)) 		1738008000NRG24080520230166880 08/05/2023 GEETA BAI 1738008WL008686 GEETA BAI 00078 CNRB0017713 1105 1105 Processed 15/05/2023 687437243 GEETABAI CANARA BANK(508532)
64 PARASWADA MP-38-008-002-006/206
(KHURSUD (RYT.)) 		1738008000NRG24080520230166881 08/05/2023 RAKESH KUMAR BHALAVI 1738008WL008686 RAKESH KUMAR BHALAVI 00078 CNRB0017713 1105 1105 Processed 16/05/2023 687437243 RAKESHKUMARBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-002-006/210-A
(KHURSUD (RYT.)) 		1738008000NRG24080520230166884 08/05/2023 Brajraj Markam 1738008WL008686 Brajraj Markam 00078 CNRB0017713 1105 1105 Processed 15/05/2023 687437243 BrajrajMarkam CANARA BANK(508532)
66 PARASWADA MP-38-008-002-006/7
(KHURSUD (RYT.)) 		1738008000NRG24080520230166915 08/05/2023 Thansingh 1738008WL008686 Thansingh 00078 CNRB0017713 1105 1105 Processed 15/05/2023 687437243 Thansingh BANK OF BARODA(606985)
SubTotal 11713 11713
67 PARASWADA MP-38-008-002-006/106
(KHURSUD (RYT.)) 		1738008000NRG24080520230166859 08/05/2023 Sanjor 1738008WL008686 Sanjor 00089 CBIN0282832 884 884 Processed 15/05/2023 687437243 Sanjor CENTRAL BANK OF INDIA(607115)
68 PARASWADA MP-38-008-002-006/5
(KHURSUD (RYT.)) 		1738008000NRG24080520230166913 08/05/2023 Ramesh 1738008WL008686 Ramesh 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687437243 Ramesh STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-002-006/99
(KHURSUD (RYT.)) 		1738008000NRG24080520230166923 08/05/2023 dhansing 1738008WL008686 dhansing 00089 CBIN0282832 663 663 Processed 15/05/2023 687437243 dhansing CENTRAL BANK OF INDIA(607115)
70 PARASWADA MP-38-008-004-002/148
(LAGMA (RYT.)) 		1738008004NRG24070520230160943 08/05/2023 laxmi 1738008004WL008406 laxmi 00089 CBIN0282832 1989 1989 Processed 15/05/2023 687437243 laxmi CENTRAL BANK OF INDIA(607115)
71 PARASWADA MP-38-008-004-002/148
(LAGMA (RYT.)) 		1738008004NRG24070520230160942 08/05/2023 ramesh 1738008004WL008406 ramesh 00089 CBIN0282832 1989 1989 Processed 15/05/2023 687437243 ramesh CENTRAL BANK OF INDIA(607115)
72 PARASWADA MP-38-008-004-002/72
(LAGMA (RYT.)) 		1738008004NRG24070520230160945 08/05/2023 tulsabai 1738008004WL008406 tulsabai 00089 CBIN0282832 3315 3315 Processed 15/05/2023 687437243 tulsabai CANARA BANK(508532)
73 PARASWADA MP-38-008-004-003/137-D
(LAGMA (RYT.)) 		1738008004NRG24070520230160946 08/05/2023 sanjan kumar markam 1738008004WL008406 sanjan kumar markam 00089 CBIN0282832 2431 2431 Processed 15/05/2023 687437243 sanjankumarmarkam PUNJAB NATIONAL BANK(508568)
74 PARASWADA MP-38-008-033-001/174
(BAGHOLI) 		1738008033NRG24080520230164606 08/05/2023 mayaram 1738008033WL008589 mayaram 00089 CBIN0282832 1547 1547 Processed 15/05/2023 687437243 mayaram STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-036-004/127-A
(KAWERI) 		1738008036NRG24080520230165274 08/05/2023 shushila 1738008036WL008614 shushila 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687437243 shushila CENTRAL BANK OF INDIA(607115)
76 PARASWADA MP-38-008-036-004/176
(KAWERI) 		1738008036NRG24080520230165277 08/05/2023 dhanwanti 1738008036WL008614 dhanwanti 00089 CBIN0282832 884 884 Processed 15/05/2023 687437243 dhanwanti CENTRAL BANK OF INDIA(607115)
77 PARASWADA MP-38-008-036-004/177
(KAWERI) 		1738008036NRG24080520230165278 08/05/2023 Mantura 1738008036WL008614 Mantura 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687437243 Mantura CENTRAL BANK OF INDIA(607115)
78 PARASWADA MP-38-008-036-004/179
(KAWERI) 		1738008036NRG24080520230165279 08/05/2023 barjalal 1738008036WL008614 barjalal 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687437243 barjalal CENTRAL BANK OF INDIA(607115)
79 PARASWADA MP-38-008-036-004/180
(KAWERI) 		1738008036NRG24080520230165280 08/05/2023 fulbatti 1738008036WL008614 fulbatti 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687437243 fulbatti CENTRAL BANK OF INDIA(607115)
80 PARASWADA MP-38-008-036-004/185
(KAWERI) 		1738008036NRG24080520230165282 08/05/2023 krishna 1738008036WL008614 krishna 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687437243 krishna CENTRAL BANK OF INDIA(607115)
81 PARASWADA MP-38-008-036-004/193
(KAWERI) 		1738008036NRG24080520230165283 08/05/2023 laxmi 1738008036WL008614 laxmi 00089 CBIN0282832 884 884 Processed 15/05/2023 687437243 laxmi CENTRAL BANK OF INDIA(607115)
82 PARASWADA MP-38-008-036-004/195-A
(KAWERI) 		1738008036NRG24080520230165285 08/05/2023 GAIVRI 1738008036WL008614 GAIVRI 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687437243 GAIVRI CENTRAL BANK OF INDIA(607115)
83 PARASWADA MP-38-008-036-004/195-B
(KAWERI) 		1738008036NRG24080520230165287 08/05/2023 fulbatti 1738008036WL008614 fulbatti 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687437243 fulbatti CENTRAL BANK OF INDIA(607115)
84 PARASWADA MP-38-008-036-004/195-B
(KAWERI) 		1738008036NRG24080520230165286 08/05/2023 sonsingh 1738008036WL008614 sonsingh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687437243 sonsingh CENTRAL BANK OF INDIA(607115)
85 PARASWADA MP-38-008-036-004/196
(KAWERI) 		1738008036NRG24080520230165288 08/05/2023 yaswanti 1738008036WL008614 yaswanti 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687437243 yaswanti CENTRAL BANK OF INDIA(607115)
86 PARASWADA MP-38-008-036-004/197
(KAWERI) 		1738008036NRG24080520230165289 08/05/2023 sevak 1738008036WL008614 sevak 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687437243 sevak CENTRAL BANK OF INDIA(607115)
87 PARASWADA MP-38-008-036-004/199
(KAWERI) 		1738008036NRG24080520230165290 08/05/2023 jamuna 1738008036WL008614 jamuna 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687437243 jamuna CENTRAL BANK OF INDIA(607115)
88 PARASWADA MP-38-008-036-004/207
(KAWERI) 		1738008036NRG24080520230165294 08/05/2023 kopasingh 1738008036WL008614 kopasingh 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687437243 kopasingh STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-036-004/210
(KAWERI) 		1738008036NRG24080520230165295 08/05/2023 ghanvanti 1738008036WL008614 ghanvanti 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687437243 ghanvanti CENTRAL BANK OF INDIA(607115)
90 PARASWADA MP-38-008-036-004/213
(KAWERI) 		1738008036NRG24080520230165297 08/05/2023 sunita 1738008036WL008614 sunita 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687437243 sunita CENTRAL BANK OF INDIA(607115)
91 PARASWADA MP-38-008-036-004/216-A
(KAWERI) 		1738008036NRG24080520230165298 08/05/2023 dinesh 1738008036WL008614 dinesh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687437243 dinesh STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-036-004/222-B
(KAWERI) 		1738008036NRG24080520230165300 08/05/2023 sanoti 1738008036WL008614 sanoti 00089 CBIN0282832 884 884 Processed 15/05/2023 687437243 sanoti CENTRAL BANK OF INDIA(607115)
93 PARASWADA MP-38-008-036-004/222-D
(KAWERI) 		1738008036NRG24080520230165301 08/05/2023 jashwanti 1738008036WL008614 jashwanti 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687437243 jashwanti CENTRAL BANK OF INDIA(607115)
94 PARASWADA MP-38-008-036-004/227-A
(KAWERI) 		1738008036NRG24080520230165303 08/05/2023 manoti 1738008036WL008614 manoti 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687437243 manoti STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-036-007/2-A
(KAWERI) 		1738008000NRG24080520230162259 08/05/2023 Ratan lal 1738008WL008476 Ratan lal 00089 CBIN0282832 2652 2652 Processed 15/05/2023 687437243 Ratanlal CENTRAL BANK OF INDIA(607115)
96 PARASWADA MP-38-008-036-007/27
(KAWERI) 		1738008000NRG24080520230162262 08/05/2023 sunita 1738008WL008476 sunita 00089 CBIN0282832 2652 2652 Processed 15/05/2023 687437243 sunita CENTRAL BANK OF INDIA(607115)
97 PARASWADA MP-38-008-036-007/28
(KAWERI) 		1738008000NRG24080520230162263 08/05/2023 sukavnti 1738008WL008476 sukavnti 00089 CBIN0282832 2652 2652 Processed 15/05/2023 687437243 sukavnti CENTRAL BANK OF INDIA(607115)
98 PARASWADA MP-38-008-036-007/3
(KAWERI) 		1738008000NRG24080520230162264 08/05/2023 jamuna 1738008WL008476 jamuna 00089 CBIN0282832 2652 2652 Processed 15/05/2023 687437243 jamuna CENTRAL BANK OF INDIA(607115)
99 PARASWADA MP-38-008-036-007/51
(KAWERI) 		1738008000NRG24080520230162279 08/05/2023 sunita 1738008WL008476 sunita 00089 CBIN0282832 2652 2652 Processed 15/05/2023 687437243 sunita CENTRAL BANK OF INDIA(607115)
100 PARASWADA MP-38-008-036-007/51-A
(KAWERI) 		1738008000NRG24080520230162280 08/05/2023 saniyaro 1738008WL008476 saniyaro 00089 CBIN0282832 2652 2652 Processed 15/05/2023 687437243 saniyaro CENTRAL BANK OF INDIA(607115)
SubTotal 54145 54145
101 PARASWADA MP-38-008-002-006/16
(KHURSUD (RYT.)) 		1738008000NRG24080520230166870 08/05/2023 Birja 1738008WL008686 Birja 00354 PUNB0031000 1105 1105 Processed 15/05/2023 687437243 Birja PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
102 PARASWADA MP-38-008-036-007/58
(KAWERI) 		1738008000NRG24080520230162281 08/05/2023 DULBARIN 1738008WL008476 DULBARIN 00415 SBIN0000318 2652 2652 Processed 15/05/2023 687437243 DULBARIN STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-048-005/224
(CHHAPARWAHI) 		1738008000NRG24070520230161738 08/05/2023 MUNIM PANCHESHWAR 1738008WL008441 MUNIM PANCHESHWAR 00415 SBIN0000318 2244 2244 Processed 15/05/2023 687437243 MUNIMPANCHESHWAR STATE BANK OF INDIA(508548)
SubTotal 4896 4896
104 PARASWADA MP-38-008-014-001/39
(TIKARIYA) 		1738008000NRG24080520230165168 08/05/2023 sanjay kumar 1738008WL008612 sanjay kumar 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 sanjaykumar STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-014-003/10
(TIKARIYA) 		1738008000NRG24080520230165171 08/05/2023 AMEERSINGH 1738008WL008612 AMEERSINGH 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 AMEERSINGH STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-014-003/10
(TIKARIYA) 		1738008000NRG24080520230165172 08/05/2023 devwanti bai 1738008WL008612 devwanti bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 devwantibai STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-014-003/10
(TIKARIYA) 		1738008000NRG24080520230165170 08/05/2023 mansingh 1738008WL008612 mansingh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 mansingh STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-014-003/13
(TIKARIYA) 		1738008000NRG24080520230165175 08/05/2023 chainsingh 1738008WL008612 chainsingh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 chainsingh STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-014-003/13
(TIKARIYA) 		1738008000NRG24080520230165176 08/05/2023 Janibai 1738008WL008612 Janibai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 Janibai STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-014-003/15-A
(TIKARIYA) 		1738008000NRG24080520230165177 08/05/2023 sammal singh 1738008WL008612 sammal singh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 sammalsingh STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-014-003/15-A
(TIKARIYA) 		1738008000NRG24080520230165178 08/05/2023 sukarti bai 1738008WL008612 sukarti bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 sukartibai STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-014-003/19
(TIKARIYA) 		1738008000NRG24080520230165179 08/05/2023 hagaru singh 1738008WL008612 hagaru singh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 hagarusingh STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-014-003/21
(TIKARIYA) 		1738008000NRG24080520230165182 08/05/2023 guddi bai 1738008WL008612 guddi bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 guddibai STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-014-003/22
(TIKARIYA) 		1738008000NRG24080520230165183 08/05/2023 sukabati bai 1738008WL008612 sukabati bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 sukabatibai STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-014-003/22-A
(TIKARIYA) 		1738008000NRG24080520230165184 08/05/2023 sanjay kumar 1738008WL008612 sanjay kumar 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 sanjaykumar STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-014-003/24
(TIKARIYA) 		1738008000NRG24080520230165185 08/05/2023 jaina bai 1738008WL008612 jaina bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 jainabai STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-014-003/25
(TIKARIYA) 		1738008000NRG24080520230165186 08/05/2023 amaru singh 1738008WL008612 amaru singh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 amarusingh STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-014-003/25-A
(TIKARIYA) 		1738008000NRG24080520230165188 08/05/2023 sunita bai 1738008WL008612 sunita bai 00415 SBIN0001168 1547 1547 Processed 16/05/2023 687437243 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 PARASWADA MP-38-008-014-003/25-B
(TIKARIYA) 		1738008000NRG24080520230165189 08/05/2023 damar singh 1738008WL008612 damar singh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 damarsingh STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-014-003/26
(TIKARIYA) 		1738008000NRG24080520230165190 08/05/2023 dharam singh 1738008WL008612 dharam singh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 dharamsingh STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-014-003/26
(TIKARIYA) 		1738008000NRG24080520230165192 08/05/2023 Nousabai 1738008WL008612 Nousabai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 Nousabai STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-014-003/26
(TIKARIYA) 		1738008000NRG24080520230165191 08/05/2023 sukhesingh 1738008WL008612 sukhesingh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 sukhesingh STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-014-003/27
(TIKARIYA) 		1738008000NRG24080520230165193 08/05/2023 sonti bai 1738008WL008612 sonti bai 00415 SBIN0001168 884 884 Processed 15/05/2023 687437243 sontibai STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-014-003/28-A
(TIKARIYA) 		1738008000NRG24080520230165194 08/05/2023 puspa bai 1738008WL008612 puspa bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 puspabai STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-014-003/28-B
(TIKARIYA) 		1738008000NRG24080520230165198 08/05/2023 imala 1738008WL008612 imala 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 imala STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-014-003/28-B
(TIKARIYA) 		1738008000NRG24080520230165197 08/05/2023 rupsingh 1738008WL008612 rupsingh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 rupsingh STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-014-003/3
(TIKARIYA) 		1738008000NRG24080520230165199 08/05/2023 kavita bai 1738008WL008612 kavita bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 kavitabai STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-014-004/104
(TIKARIYA) 		1738008000NRG24080520230165201 08/05/2023 yasvanti bai 1738008WL008612 yasvanti bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 yasvantibai STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-014-004/105
(TIKARIYA) 		1738008000NRG24080520230165202 08/05/2023 laxmi 1738008WL008612 laxmi 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 laxmi STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-014-004/106
(TIKARIYA) 		1738008000NRG24080520230165203 08/05/2023 sukhesingh 1738008WL008612 sukhesingh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 sukhesingh STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-014-004/107
(TIKARIYA) 		1738008000NRG24080520230165204 08/05/2023 survanti bai 1738008WL008612 survanti bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 survantibai STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-014-004/108
(TIKARIYA) 		1738008000NRG24080520230165205 08/05/2023 tivari 1738008WL008612 tivari 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 tivari STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-014-004/108-A
(TIKARIYA) 		1738008000NRG24080520230165206 08/05/2023 mina bai 1738008WL008612 mina bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 minabai STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-014-004/115
(TIKARIYA) 		1738008000NRG24080520230165207 08/05/2023 tatabai 1738008WL008612 tatabai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 tatabai STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-014-004/116
(TIKARIYA) 		1738008000NRG24080520230165210 08/05/2023 basnti 1738008WL008612 basnti 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 basnti CENTRAL BANK OF INDIA(607115)
136 PARASWADA MP-38-008-014-004/116
(TIKARIYA) 		1738008000NRG24080520230165208 08/05/2023 budhu singh 1738008WL008612 budhu singh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 budhusingh STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-014-004/122
(TIKARIYA) 		1738008000NRG24080520230165212 08/05/2023 haresingh 1738008WL008612 haresingh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 haresingh STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-014-004/122
(TIKARIYA) 		1738008000NRG24080520230165211 08/05/2023 kamli bai 1738008WL008612 kamli bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 kamlibai STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-014-004/123
(TIKARIYA) 		1738008000NRG24080520230165215 08/05/2023 budhsingh 1738008WL008612 budhsingh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 budhsingh STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-014-004/123
(TIKARIYA) 		1738008000NRG24080520230165214 08/05/2023 sundar 1738008WL008612 sundar 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 sundar STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-014-004/127
(TIKARIYA) 		1738008000NRG24080520230165216 08/05/2023 hombati bai 1738008WL008612 hombati bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 hombatibai STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-014-004/128
(TIKARIYA) 		1738008000NRG24080520230165217 08/05/2023 DHIRASINGH 1738008WL008612 DHIRASINGH 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 DHIRASINGH STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-014-004/128
(TIKARIYA) 		1738008000NRG24080520230165218 08/05/2023 sammal singh 1738008WL008612 sammal singh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 sammalsingh STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-014-004/136
(TIKARIYA) 		1738008000NRG24080520230165220 08/05/2023 lalsingh 1738008WL008612 lalsingh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 lalsingh STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-014-004/145-A
(TIKARIYA) 		1738008000NRG24080520230165222 08/05/2023 indra bai 1738008WL008612 indra bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 indrabai STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-014-004/23
(TIKARIYA) 		1738008000NRG24080520230165223 08/05/2023 rambatti 1738008WL008612 rambatti 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 rambatti STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-014-004/23
(TIKARIYA) 		1738008000NRG24080520230165224 08/05/2023 vayasinsh 1738008WL008612 vayasinsh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 vayasinsh NARMADA JHABUA GRAMIN BANK(508515)
148 PARASWADA MP-38-008-014-004/43
(TIKARIYA) 		1738008000NRG24080520230165227 08/05/2023 vayasingh 1738008WL008612 vayasingh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 vayasingh FINO PAYMENTS BANK LTD(608001)
149 PARASWADA MP-38-008-014-004/58
(TIKARIYA) 		1738008000NRG24080520230165228 08/05/2023 sita bai 1738008WL008612 sita bai 00415 SBIN0001168 1547 1547 Processed 16/05/2023 687437243 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 PARASWADA MP-38-008-014-004/59
(TIKARIYA) 		1738008000NRG24080520230165229 08/05/2023 gita bai 1738008WL008612 gita bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 gitabai BANK OF BARODA(606985)
151 PARASWADA MP-38-008-014-004/77
(TIKARIYA) 		1738008000NRG24080520230165230 08/05/2023 bugal bai 1738008WL008612 bugal bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 bugalbai STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-014-004/77-A
(TIKARIYA) 		1738008000NRG24080520230165233 08/05/2023 dharmi bai 1738008WL008612 dharmi bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 dharmibai STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-014-004/77-A
(TIKARIYA) 		1738008000NRG24080520230165232 08/05/2023 magan singh 1738008WL008612 magan singh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 magansingh STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-014-004/78
(TIKARIYA) 		1738008000NRG24080520230165234 08/05/2023 mahadev 1738008WL008612 mahadev 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 mahadev STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-014-004/78
(TIKARIYA) 		1738008000NRG24080520230165235 08/05/2023 Rekha bai 1738008WL008612 Rekha bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 Rekhabai STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-014-004/79
(TIKARIYA) 		1738008000NRG24080520230165236 08/05/2023 kamla bai 1738008WL008612 kamla bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
157 PARASWADA MP-38-008-019-004/508
(MAJGAON(MA)) 		1738008000NRG24080520230168396 08/05/2023 SUNITA 1738008WL008741 SUNITA 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687437243 SUNITA STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-019-004/571
(MAJGAON(MA)) 		1738008000NRG24080520230168409 08/05/2023 SURESH KUMAR SANSWAR 1738008WL008741 SURESH KUMAR SANSWAR 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 SURESHKUMARSANSWAR FINO PAYMENTS BANK LTD(608001)
159 PARASWADA MP-38-008-019-004/578
(MAJGAON(MA)) 		1738008000NRG24080520230168412 08/05/2023 Khelan bai 1738008WL008741 Khelan bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 Khelanbai STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-019-005/623
(MAJGAON(MA)) 		1738008000NRG24080520230168423 08/05/2023 MADAN SINGH 1738008WL008741 MADAN SINGH 00415 SBIN0001168 442 442 Processed 15/05/2023 687437243 MADANSINGH STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-019-005/628
(MAJGAON(MA)) 		1738008000NRG24080520230168428 08/05/2023 Kamla 1738008WL008741 Kamla 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 Kamla STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-019-005/633
(MAJGAON(MA)) 		1738008000NRG24080520230168429 08/05/2023 NOKHLAL 1738008WL008741 NOKHLAL 00415 SBIN0001168 442 442 Processed 15/05/2023 687437243 NOKHLAL STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-019-005/704-A
(MAJGAON(MA)) 		1738008000NRG24080520230168435 08/05/2023 sukhvaro 1738008WL008741 sukhvaro 00415 SBIN0001168 221 221 Processed 15/05/2023 687437243 sukhvaro STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-019-005/734
(MAJGAON(MA)) 		1738008000NRG24080520230168447 08/05/2023 bhagvanti bai 1738008WL008741 bhagvanti bai 00415 SBIN0001168 221 221 Processed 15/05/2023 687437243 bhagvantibai STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-019-005/736
(MAJGAON(MA)) 		1738008000NRG24080520230168448 08/05/2023 raili bai 1738008WL008741 raili bai 00415 SBIN0001168 884 884 Processed 15/05/2023 687437243 railibai STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-019-005/737
(MAJGAON(MA)) 		1738008000NRG24080520230168449 08/05/2023 DANOTI BAI 1738008WL008741 DANOTI BAI 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 DANOTIBAI STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-021-002/90
(KORJA) 		1738008000NRG24080520230162070 08/05/2023 monika 1738008WL008469 monika 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687437243 monika JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 92599 92599
168 PARASWADA MP-38-008-031-002/390
(LINGA) 		1738008000NRG24080520230167024 08/05/2023 Kuldeep 1738008WL008689 Kuldeep 00415 SBIN0004510 884 884 Processed 15/05/2023 687437243 Kuldeep STATE BANK OF INDIA(508548)
SubTotal 884 884
169 PARASWADA MP-38-008-036-004/195
(KAWERI) 		1738008036NRG24080520230165284 08/05/2023 sagita 1738008036WL008614 sagita 00415 SBIN0004935 1326 1326 Processed 15/05/2023 687437243 sagita STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-036-007/1
(KAWERI) 		1738008000NRG24080520230162256 08/05/2023 Mukesh 1738008WL008476 Mukesh 00415 SBIN0004935 2652 2652 Processed 15/05/2023 687437243 Mukesh FINO PAYMENTS BANK LTD(608001)
171 PARASWADA MP-38-008-036-007/12-B
(KAWERI) 		1738008000NRG24080520230162257 08/05/2023 Laxmi 1738008WL008476 Laxmi 00415 SBIN0004935 2652 2652 Processed 15/05/2023 687437243 Laxmi STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-036-007/37
(KAWERI) 		1738008000NRG24080520230162267 08/05/2023 Indiya 1738008WL008476 Indiya 00415 SBIN0004935 2652 2652 Processed 15/05/2023 687437243 Indiya STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-036-007/38
(KAWERI) 		1738008000NRG24080520230162268 08/05/2023 partap 1738008WL008476 partap 00415 SBIN0004935 2652 2652 Processed 15/05/2023 687437243 partap STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-036-007/38
(KAWERI) 		1738008000NRG24080520230162269 08/05/2023 sonka 1738008WL008476 sonka 00415 SBIN0004935 2652 2652 Processed 15/05/2023 687437243 sonka STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-036-007/40
(KAWERI) 		1738008000NRG24080520230162271 08/05/2023 syuambti 1738008WL008476 syuambti 00415 SBIN0004935 2652 2652 Processed 15/05/2023 687437243 syuambti STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-036-007/43
(KAWERI) 		1738008000NRG24080520230162272 08/05/2023 Saharu 1738008WL008476 Saharu 00415 SBIN0004935 2652 2652 Processed 15/05/2023 687437243 Saharu STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-036-007/44-A
(KAWERI) 		1738008000NRG24080520230162273 08/05/2023 Basnti 1738008WL008476 Basnti 00415 SBIN0004935 2652 2652 Processed 15/05/2023 687437243 Basnti STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-036-007/44-B
(KAWERI) 		1738008000NRG24080520230162274 08/05/2023 parmila 1738008WL008476 parmila 00415 SBIN0004935 2210 2210 Processed 15/05/2023 687437243 parmila STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-036-007/46-B
(KAWERI) 		1738008000NRG24080520230162277 08/05/2023 Rashula 1738008WL008476 Rashula 00415 SBIN0004935 2652 2652 Processed 15/05/2023 687437243 Rashula STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-036-007/9
(KAWERI) 		1738008000NRG24080520230162282 08/05/2023 Imlabai 1738008WL008476 Imlabai 00415 SBIN0004935 1989 1989 Processed 15/05/2023 687437243 Imlabai STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-036-007/9-B
(KAWERI) 		1738008000NRG24080520230162283 08/05/2023 Bhagvnti 1738008WL008476 Bhagvnti 00415 SBIN0004935 2431 2431 Processed 15/05/2023 687437243 Bhagvnti STATE BANK OF INDIA(508548)
SubTotal 31824 31824
182 PARASWADA MP-38-008-021-002/89-A
(KORJA) 		1738008000NRG24080520230162069 08/05/2023 Topesh 1738008WL008469 Topesh 00415 SBIN0006964 1547 1547 Processed 15/05/2023 687437243 Topesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
183 PARASWADA MP-38-008-002-006/106-A
(KHURSUD (RYT.)) 		1738008000NRG24080520230166860 08/05/2023 Urmila 1738008WL008686 Urmila 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 Urmila STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-002-006/107
(KHURSUD (RYT.)) 		1738008000NRG24080520230166861 08/05/2023 RITESH 1738008WL008686 RITESH 00415 SBIN0013642 884 884 Processed 16/05/2023 687437243 RITESH INDIA POST PAYMENTS BANK LIMITED(508528)
185 PARASWADA MP-38-008-002-006/13
(KHURSUD (RYT.)) 		1738008000NRG24080520230166864 08/05/2023 Ganesh 1738008WL008686 Ganesh 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 Ganesh STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-002-006/15-A
(KHURSUD (RYT.)) 		1738008000NRG24080520230166868 08/05/2023 Syamkali 1738008WL008686 Syamkali 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 Syamkali NARMADA JHABUA GRAMIN BANK(508515)
187 PARASWADA MP-38-008-002-006/17
(KHURSUD (RYT.)) 		1738008000NRG24080520230166871 08/05/2023 Surmila 1738008WL008686 Surmila 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 Surmila STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-002-006/18
(KHURSUD (RYT.)) 		1738008000NRG24080520230166872 08/05/2023 NAKENDRA 1738008WL008686 NAKENDRA 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 NAKENDRA STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-002-006/19-A
(KHURSUD (RYT.)) 		1738008000NRG24080520230166873 08/05/2023 PRIYANKA 1738008WL008686 PRIYANKA 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 PRIYANKA STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-002-006/20
(KHURSUD (RYT.)) 		1738008000NRG24080520230166874 08/05/2023 SHANTI 1738008WL008686 SHANTI 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 SHANTI STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-002-006/209-A
(KHURSUD (RYT.)) 		1738008000NRG24080520230166882 08/05/2023 ASHVINEE 1738008WL008686 ASHVINEE 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 ASHVINEE STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-002-006/21
(KHURSUD (RYT.)) 		1738008000NRG24080520230166883 08/05/2023 Balvant 1738008WL008686 Balvant 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 Balvant STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-002-006/217
(KHURSUD (RYT.)) 		1738008000NRG24080520230166889 08/05/2023 Premlata Markam 1738008WL008686 Premlata Markam 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 PremlataMarkam STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-002-006/22
(KHURSUD (RYT.)) 		1738008000NRG24080520230166891 08/05/2023 Fulabai 1738008WL008686 Fulabai 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 Fulabai STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-002-006/27
(KHURSUD (RYT.)) 		1738008000NRG24080520230166896 08/05/2023 Sarsati 1738008WL008686 Sarsati 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 Sarsati FINO PAYMENTS BANK LTD(608001)
196 PARASWADA MP-38-008-002-006/29-A
(KHURSUD (RYT.)) 		1738008000NRG24080520230166898 08/05/2023 kaushila 1738008WL008686 kaushila 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 kaushila STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-002-006/34
(KHURSUD (RYT.)) 		1738008000NRG24080520230166904 08/05/2023 kusumlata 1738008WL008686 kusumlata 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 kusumlata STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-002-006/37
(KHURSUD (RYT.)) 		1738008000NRG24080520230166906 08/05/2023 AARTI 1738008WL008686 AARTI 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 AARTI STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-002-006/40
(KHURSUD (RYT.)) 		1738008000NRG24080520230166908 08/05/2023 Mehtrine bai 1738008WL008686 Mehtrine bai 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 Mehtrinebai STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-002-006/97
(KHURSUD (RYT.)) 		1738008000NRG24080520230166920 08/05/2023 Jaysingh 1738008WL008686 Jaysingh 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 Jaysingh STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-002-006/98-A
(KHURSUD (RYT.)) 		1738008000NRG24080520230166922 08/05/2023 HEMVATI 1738008WL008686 HEMVATI 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 HEMVATI STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-005-001/28
(FATEHPUR (MA)) 		1738008000NRG24070520230161057 08/05/2023 gulab 1738008WL008416 gulab 00415 SBIN0013642 2210 2210 Processed 15/05/2023 687437243 gulab STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-005-008/13
(FATEHPUR (MA)) 		1738008005NRG24070520230161053 08/05/2023 mangalsingh 1738008005WL008414 mangalsingh 00415 SBIN0013642 3536 3536 Processed 15/05/2023 687437243 mangalsingh STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-011-001/10
(CHINI) 		1738008000NRG24080520230161755 08/05/2023 Nilesh meravi 1738008WL008448 Nilesh meravi 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 Nileshmeravi FINO PAYMENTS BANK LTD(608001)
205 PARASWADA MP-38-008-011-001/105
(CHINI) 		1738008000NRG24080520230161756 08/05/2023 Nemichand 1738008WL008448 Nemichand 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 Nemichand STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-011-001/130
(CHINI) 		1738008000NRG24080520230161751 08/05/2023 Anita 1738008WL008447 Anita 00415 SBIN0013642 3315 3315 Processed 15/05/2023 687437243 Anita STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-011-001/130
(CHINI) 		1738008000NRG24080520230161752 08/05/2023 babulal bopche 1738008WL008447 babulal bopche 00415 SBIN0013642 3315 3315 Processed 15/05/2023 687437243 babulalbopche STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-011-001/130
(CHINI) 		1738008000NRG24080520230161750 08/05/2023 Tilak 1738008WL008447 Tilak 00415 SBIN0013642 3315 3315 Processed 15/05/2023 687437243 Tilak STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-011-001/23
(CHINI) 		1738008000NRG24080520230161767 08/05/2023 Vimla 1738008WL008448 Vimla 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 Vimla STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-011-001/232
(CHINI) 		1738008000NRG24080520230161770 08/05/2023 Someswar 1738008WL008448 Someswar 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 Someswar STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-011-001/253
(CHINI) 		1738008000NRG24080520230161772 08/05/2023 Kisanlal Uikey 1738008WL008448 Kisanlal Uikey 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 KisanlalUikey STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-011-001/32
(CHINI) 		1738008000NRG24080520230161776 08/05/2023 SUMITRA UIKEY 1738008WL008448 SUMITRA UIKEY 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 SUMITRAUIKEY STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-011-001/6
(CHINI) 		1738008000NRG24080520230161777 08/05/2023 Madanlal 1738008WL008448 Madanlal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 Madanlal STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-011-001/83
(CHINI) 		1738008000NRG24080520230161779 08/05/2023 KRISHNA 1738008WL008448 KRISHNA 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 KRISHNA STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-011-001/88
(CHINI) 		1738008000NRG24080520230161753 08/05/2023 Satawan tembhare 1738008WL008447 Satawan tembhare 00415 SBIN0013642 3315 3315 Processed 15/05/2023 687437243 Satawantembhare STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-019-003/328-B
(MAJGAON(MA)) 		1738008000NRG24080520230168375 08/05/2023 shivlal dhumketi 1738008WL008741 shivlal dhumketi 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 shivlaldhumketi STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-019-004/378
(MAJGAON(MA)) 		1738008000NRG24080520230168376 08/05/2023 khushiram Yede 1738008WL008741 khushiram Yede 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 khushiramYede STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-019-004/395
(MAJGAON(MA)) 		1738008000NRG24080520230168377 08/05/2023 LILARAM 1738008WL008741 LILARAM 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 LILARAM STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-019-004/432
(MAJGAON(MA)) 		1738008000NRG24080520230168382 08/05/2023 LAXMI BAI 1738008WL008741 LAXMI BAI 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
220 PARASWADA MP-38-008-019-004/441
(MAJGAON(MA)) 		1738008000NRG24080520230168386 08/05/2023 sushila choudhary 1738008WL008741 sushila choudhary 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 sushilachoudhary STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-019-004/444
(MAJGAON(MA)) 		1738008000NRG24080520230168387 08/05/2023 Shobhna 1738008WL008741 Shobhna 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 Shobhna STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-019-004/458
(MAJGAON(MA)) 		1738008000NRG24080520230168388 08/05/2023 MANISHA 1738008WL008741 MANISHA 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
223 PARASWADA MP-38-008-019-004/495
(MAJGAON(MA)) 		1738008000NRG24080520230168390 08/05/2023 kirtan bai choudhary 1738008WL008741 kirtan bai choudhary 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 kirtanbaichoudhary STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-019-004/504
(MAJGAON(MA)) 		1738008000NRG24080520230168394 08/05/2023 bhawanta chaudhary 1738008WL008741 bhawanta chaudhary 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 bhawantachaudhary STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-019-004/546
(MAJGAON(MA)) 		1738008000NRG24080520230168400 08/05/2023 ajablal 1738008WL008741 ajablal 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 ajablal STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-019-004/549
(MAJGAON(MA)) 		1738008000NRG24080520230168401 08/05/2023 Saroj 1738008WL008741 Saroj 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 Saroj STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-019-004/554
(MAJGAON(MA)) 		1738008000NRG24080520230168403 08/05/2023 FULAN BAI 1738008WL008741 FULAN BAI 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 FULANBAI STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-019-004/554
(MAJGAON(MA)) 		1738008000NRG24080520230168402 08/05/2023 KOKHLAL 1738008WL008741 KOKHLAL 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 KOKHLAL STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-019-004/556
(MAJGAON(MA)) 		1738008000NRG24080520230168405 08/05/2023 Bindeshwari 1738008WL008741 Bindeshwari 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 Bindeshwari STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-019-004/556
(MAJGAON(MA)) 		1738008000NRG24080520230168404 08/05/2023 dilip 1738008WL008741 dilip 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 dilip STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-019-004/558
(MAJGAON(MA)) 		1738008000NRG24080520230168407 08/05/2023 Rukmani 1738008WL008741 Rukmani 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 Rukmani STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-019-004/571
(MAJGAON(MA)) 		1738008000NRG24080520230168408 08/05/2023 Dhirjlal 1738008WL008741 Dhirjlal 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 Dhirjlal STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-019-004/577
(MAJGAON(MA)) 		1738008000NRG24080520230168410 08/05/2023 ojhelal 1738008WL008741 ojhelal 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 ojhelal STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-019-004/578
(MAJGAON(MA)) 		1738008000NRG24080520230168411 08/05/2023 pritee mohane 1738008WL008741 pritee mohane 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 priteemohane STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-019-004/587
(MAJGAON(MA)) 		1738008000NRG24080520230168414 08/05/2023 Nunuram kangle 1738008WL008741 Nunuram kangle 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 Nunuramkangle STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-019-004/589
(MAJGAON(MA)) 		1738008000NRG24080520230168415 08/05/2023 Jaivanti bai 1738008WL008741 Jaivanti bai 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 Jaivantibai STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-019-004/595
(MAJGAON(MA)) 		1738008000NRG24080520230168418 08/05/2023 Minna Bai 1738008WL008741 Minna Bai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 MinnaBai STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-019-004/607
(MAJGAON(MA)) 		1738008000NRG24080520230168421 08/05/2023 BABITA 1738008WL008741 BABITA 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 BABITA STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-019-005/622
(MAJGAON(MA)) 		1738008000NRG24080520230168422 08/05/2023 Andan 1738008WL008741 Andan 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 Andan STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-019-005/624
(MAJGAON(MA)) 		1738008000NRG24080520230168424 08/05/2023 KASHIRAM 1738008WL008741 KASHIRAM 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 KASHIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
241 PARASWADA MP-38-008-019-005/626
(MAJGAON(MA)) 		1738008000NRG24080520230168425 08/05/2023 amarto bai 1738008WL008741 amarto bai 00415 SBIN0013642 663 663 Processed 15/05/2023 687437243 amartobai STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-019-005/627
(MAJGAON(MA)) 		1738008000NRG24080520230168427 08/05/2023 Ajay tekam 1738008WL008741 Ajay tekam 00415 SBIN0013642 221 221 Processed 15/05/2023 687437243 Ajaytekam STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-019-005/627
(MAJGAON(MA)) 		1738008000NRG24080520230168426 08/05/2023 matula bai 1738008WL008741 matula bai 00415 SBIN0013642 663 663 Processed 15/05/2023 687437243 matulabai STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-019-005/649
(MAJGAON(MA)) 		1738008000NRG24080520230168432 08/05/2023 LALITA 1738008WL008741 LALITA 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 LALITA STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-019-005/697
(MAJGAON(MA)) 		1738008000NRG24080520230168434 08/05/2023 SANTO BAI 1738008WL008741 SANTO BAI 00415 SBIN0013642 663 663 Processed 15/05/2023 687437243 SANTOBAI STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-019-005/705-A
(MAJGAON(MA)) 		1738008000NRG24080520230168436 08/05/2023 BHAGAT KODAPE 1738008WL008741 BHAGAT KODAPE 00415 SBIN0013642 663 663 Processed 15/05/2023 687437243 BHAGATKODAPE STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-019-005/705-B
(MAJGAON(MA)) 		1738008000NRG24080520230168438 08/05/2023 dhanno bai kadope 1738008WL008741 dhanno bai kadope 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 dhannobaikadope STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-019-005/707
(MAJGAON(MA)) 		1738008000NRG24080520230168440 08/05/2023 basanti bai 1738008WL008741 basanti bai 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 basantibai STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-019-005/707
(MAJGAON(MA)) 		1738008000NRG24080520230168439 08/05/2023 Roshan 1738008WL008741 Roshan 00415 SBIN0013642 442 442 Processed 15/05/2023 687437243 Roshan STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-019-005/708-A
(MAJGAON(MA)) 		1738008000NRG24080520230168442 08/05/2023 Jaishri 1738008WL008741 Jaishri 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 Jaishri STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-019-005/723-A
(MAJGAON(MA)) 		1738008000NRG24080520230168444 08/05/2023 Premlata 1738008WL008741 Premlata 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 Premlata NARMADA JHABUA GRAMIN BANK(508515)
252 PARASWADA MP-38-008-019-005/734
(MAJGAON(MA)) 		1738008000NRG24080520230168446 08/05/2023 RAMKISHOR 1738008WL008741 RAMKISHOR 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 RAMKISHOR AIRTEL PAYMENTS BANK LIMITED(990288)
253 PARASWADA MP-38-008-019-005/744
(MAJGAON(MA)) 		1738008000NRG24080520230168450 08/05/2023 NARENDRA TEKAM 1738008WL008741 NARENDRA TEKAM 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 NARENDRATEKAM STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-019-005/766
(MAJGAON(MA)) 		1738008000NRG24080520230168452 08/05/2023 Shivkumar 1738008WL008741 Shivkumar 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 Shivkumar STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-021-002/12
(KORJA) 		1738008000NRG24080520230162057 08/05/2023 umasankar 1738008WL008469 umasankar 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 umasankar STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-021-002/18
(KORJA) 		1738008000NRG24080520230162058 08/05/2023 kamla bai 1738008WL008469 kamla bai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 kamlabai STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-021-002/20
(KORJA) 		1738008000NRG24080520230162059 08/05/2023 fulbati 1738008WL008469 fulbati 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 fulbati STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-021-002/22
(KORJA) 		1738008000NRG24080520230162060 08/05/2023 usha bai 1738008WL008469 usha bai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 ushabai STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-021-002/50
(KORJA) 		1738008000NRG24080520230162061 08/05/2023 Shayamabai 1738008WL008469 Shayamabai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 Shayamabai STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-021-002/60
(KORJA) 		1738008000NRG24080520230162062 08/05/2023 kamla bai 1738008WL008469 kamla bai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 kamlabai STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-021-002/63
(KORJA) 		1738008000NRG24080520230162063 08/05/2023 virendra 1738008WL008469 virendra 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 virendra STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-021-002/78
(KORJA) 		1738008000NRG24080520230162065 08/05/2023 pusu 1738008WL008469 pusu 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 pusu STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-021-002/80
(KORJA) 		1738008000NRG24080520230162066 08/05/2023 bharat 1738008WL008469 bharat 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 bharat STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-021-002/89
(KORJA) 		1738008000NRG24080520230162068 08/05/2023 domaji 1738008WL008469 domaji 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 domaji STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-021-002/89
(KORJA) 		1738008000NRG24080520230162067 08/05/2023 gita 1738008WL008469 gita 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 gita STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-021-002/96
(KORJA) 		1738008000NRG24080520230162071 08/05/2023 hemlata 1738008WL008469 hemlata 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 hemlata STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-023-003/276
(PONGARJHODI) 		1738008023NRG24070520230160534 08/05/2023 Daniram 1738008023WL008389 Daniram 00415 SBIN0013642 3315 3315 Processed 15/05/2023 687437243 Daniram STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-023-003/301
(PONGARJHODI) 		1738008023NRG24070520230160535 08/05/2023 Munshilal 1738008023WL008390 Munshilal 00415 SBIN0013642 3315 3315 Processed 15/05/2023 687437243 Munshilal STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-023-003/44
(PONGARJHODI) 		1738008023NRG24070520230160536 08/05/2023 Atmaram 1738008023WL008390 Atmaram 00415 SBIN0013642 3315 3315 Processed 15/05/2023 687437243 Atmaram STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-024-001/14
(THEMA) 		1738008024NRG24070520230160685 08/05/2023 kousalbai 1738008024WL008395 kousalbai 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 kousalbai STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-024-001/18
(THEMA) 		1738008024NRG24070520230160686 08/05/2023 Diwansingh 1738008024WL008395 Diwansingh 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 Diwansingh STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-024-001/22
(THEMA) 		1738008024NRG24070520230160687 08/05/2023 duleeram 1738008024WL008395 duleeram 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 duleeram STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-024-002/112
(THEMA) 		1738008024NRG24070520230160689 08/05/2023 BAGOOTI 1738008024WL008395 BAGOOTI 00415 SBIN0013642 1989 1989 Processed 15/05/2023 687437243 BAGOOTI STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-024-002/148
(THEMA) 		1738008024NRG24070520230160691 08/05/2023 kavita 1738008024WL008395 kavita 00415 SBIN0013642 1989 1989 Processed 15/05/2023 687437243 kavita STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-024-002/148
(THEMA) 		1738008024NRG24070520230160690 08/05/2023 mahatlal 1738008024WL008395 mahatlal 00415 SBIN0013642 1989 1989 Processed 15/05/2023 687437243 mahatlal STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-031-001/122
(LINGA) 		1738008000NRG24080520230166995 08/05/2023 parmanand 1738008WL008689 parmanand 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 parmanand CANARA BANK(508532)
277 PARASWADA MP-38-008-031-001/152
(LINGA) 		1738008000NRG24080520230167000 08/05/2023 geeta 1738008WL008689 geeta 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 geeta STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-031-001/154
(LINGA) 		1738008000NRG24080520230167001 08/05/2023 Tikaram 1738008WL008689 Tikaram 00415 SBIN0013642 442 442 Processed 15/05/2023 687437243 Tikaram STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-031-001/160
(LINGA) 		1738008000NRG24080520230167002 08/05/2023 Trapti 1738008WL008689 Trapti 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 Trapti STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-031-001/163
(LINGA) 		1738008000NRG24080520230167003 08/05/2023 mahulal 1738008WL008689 mahulal 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 mahulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
281 PARASWADA MP-38-008-031-001/175
(LINGA) 		1738008000NRG24080520230167005 08/05/2023 dalendra 1738008WL008689 dalendra 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 dalendra AXIS BANK(607153)
282 PARASWADA MP-38-008-031-001/208
(LINGA) 		1738008000NRG24080520230167006 08/05/2023 Manta bai 1738008WL008689 Manta bai 00415 SBIN0013642 442 442 Processed 15/05/2023 687437243 Mantabai STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-031-001/270
(LINGA) 		1738008000NRG24080520230167008 08/05/2023 dasvanta 1738008WL008689 dasvanta 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 dasvanta STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-031-001/271
(LINGA) 		1738008000NRG24080520230167009 08/05/2023 alan bai 1738008WL008689 alan bai 00415 SBIN0013642 663 663 Processed 15/05/2023 687437243 alanbai STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-031-001/272
(LINGA) 		1738008000NRG24080520230167010 08/05/2023 manisha 1738008WL008689 manisha 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 manisha STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-031-001/278
(LINGA) 		1738008000NRG24080520230167011 08/05/2023 narendra 1738008WL008689 narendra 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 narendra CANARA BANK(508532)
287 PARASWADA MP-38-008-031-001/283
(LINGA) 		1738008000NRG24080520230167012 08/05/2023 nemichand 1738008WL008689 nemichand 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 nemichand NARMADA JHABUA GRAMIN BANK(508515)
288 PARASWADA MP-38-008-031-001/287
(LINGA) 		1738008000NRG24080520230167013 08/05/2023 santi 1738008WL008689 santi 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 santi STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-031-001/454
(LINGA) 		1738008000NRG24080520230167016 08/05/2023 bhupendra 1738008WL008689 bhupendra 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 bhupendra STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-031-001/55
(LINGA) 		1738008000NRG24080520230167018 08/05/2023 Tijanbai 1738008WL008689 Tijanbai 00415 SBIN0013642 442 442 Processed 15/05/2023 687437243 Tijanbai STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-031-001/68
(LINGA) 		1738008000NRG24080520230167019 08/05/2023 savita 1738008WL008689 savita 00415 SBIN0013642 663 663 Processed 15/05/2023 687437243 savita STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-031-001/69
(LINGA) 		1738008000NRG24080520230167021 08/05/2023 rajendra 1738008WL008689 rajendra 00415 SBIN0013642 663 663 Processed 15/05/2023 687437243 rajendra STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-031-001/70
(LINGA) 		1738008000NRG24080520230167022 08/05/2023 arjun 1738008WL008689 arjun 00415 SBIN0013642 442 442 Processed 15/05/2023 687437243 arjun STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-031-001/73
(LINGA) 		1738008000NRG24080520230167023 08/05/2023 bhupendra 1738008WL008689 bhupendra 00415 SBIN0013642 442 442 Processed 15/05/2023 687437243 bhupendra STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-031-002/100
(LINGA) 		1738008000NRG24080520230166027 08/05/2023 surendra 1738008WL008660 surendra 00415 SBIN0013642 663 663 Processed 15/05/2023 687437243 surendra STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-031-002/101-A
(LINGA) 		1738008000NRG24080520230166028 08/05/2023 Mukesh 1738008WL008660 Mukesh 00415 SBIN0013642 663 663 Processed 15/05/2023 687437243 Mukesh STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-031-002/121-A
(LINGA) 		1738008000NRG24080520230166029 08/05/2023 Mamta 1738008WL008660 Mamta 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 Mamta STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-031-002/13
(LINGA) 		1738008000NRG24080520230166030 08/05/2023 sharda 1738008WL008660 sharda 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 sharda STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-031-002/15
(LINGA) 		1738008000NRG24080520230166033 08/05/2023 bhivram 1738008WL008660 bhivram 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 bhivram STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-031-002/178
(LINGA) 		1738008000NRG24080520230166036 08/05/2023 pushplata 1738008WL008660 pushplata 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 pushplata STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-031-002/192
(LINGA) 		1738008000NRG24080520230166037 08/05/2023 sarita 1738008WL008660 sarita 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 sarita STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-031-002/205-A
(LINGA) 		1738008000NRG24080520230166039 08/05/2023 Nita 1738008WL008660 Nita 00415 SBIN0013642 442 442 Processed 15/05/2023 687437243 Nita STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-031-002/221
(LINGA) 		1738008000NRG24080520230166040 08/05/2023 vinod 1738008WL008660 vinod 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 vinod STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-031-002/224
(LINGA) 		1738008000NRG24080520230166041 08/05/2023 Anita 1738008WL008660 Anita 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 Anita STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-031-002/23
(LINGA) 		1738008000NRG24080520230166042 08/05/2023 Atul Rahangdale 1738008WL008660 Atul Rahangdale 00415 SBIN0013642 442 442 Processed 15/05/2023 687437243 AtulRahangdale STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-031-002/252
(LINGA) 		1738008000NRG24080520230166043 08/05/2023 urkoodi 1738008WL008660 urkoodi 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 urkoodi STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-031-002/259
(LINGA) 		1738008000NRG24080520230166044 08/05/2023 RUKHAN 1738008WL008660 RUKHAN 00415 SBIN0013642 442 442 Processed 15/05/2023 687437243 RUKHAN STATE BANK OF INDIA(508548)
308 PARASWADA MP-38-008-031-002/260
(LINGA) 		1738008000NRG24080520230166045 08/05/2023 Madhulata 1738008WL008660 Madhulata 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 Madhulata STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-031-002/298
(LINGA) 		1738008000NRG24080520230166046 08/05/2023 meena 1738008WL008660 meena 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 meena STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-031-002/332
(LINGA) 		1738008000NRG24080520230166047 08/05/2023 Anita 1738008WL008660 Anita 00415 SBIN0013642 442 442 Processed 15/05/2023 687437243 Anita STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-031-002/334
(LINGA) 		1738008000NRG24080520230166048 08/05/2023 nandlal 1738008WL008660 nandlal 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 nandlal STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-031-002/34
(LINGA) 		1738008000NRG24080520230166049 08/05/2023 sunilkumar 1738008WL008660 sunilkumar 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 sunilkumar STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-031-002/353-A
(LINGA) 		1738008000NRG24080520230166051 08/05/2023 Dhiraj 1738008WL008660 Dhiraj 00415 SBIN0013642 1547 1547 Processed 16/05/2023 687437243 Dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
314 PARASWADA MP-38-008-031-002/357
(LINGA) 		1738008000NRG24080520230166053 08/05/2023 bhivram 1738008WL008660 bhivram 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 bhivram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
315 PARASWADA MP-38-008-031-002/374
(LINGA) 		1738008000NRG24080520230166054 08/05/2023 Ankit Kumar Adey 1738008WL008660 Ankit Kumar Adey 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 AnkitKumarAdey AIRTEL PAYMENTS BANK LIMITED(990288)
316 PARASWADA MP-38-008-031-002/392
(LINGA) 		1738008000NRG24080520230166055 08/05/2023 bijesh 1738008WL008660 bijesh 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 bijesh STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-031-002/421
(LINGA) 		1738008000NRG24080520230166056 08/05/2023 manoj 1738008WL008660 manoj 00415 SBIN0013642 442 442 Processed 15/05/2023 687437243 manoj STATE BANK OF INDIA(508548)
318 PARASWADA MP-38-008-031-002/446
(LINGA) 		1738008000NRG24080520230166058 08/05/2023 kesar 1738008WL008660 kesar 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 kesar STATE BANK OF INDIA(508548)
319 PARASWADA MP-38-008-031-002/456
(LINGA) 		1738008000NRG24080520230166059 08/05/2023 mahlanbai 1738008WL008660 mahlanbai 00415 SBIN0013642 663 663 Processed 15/05/2023 687437243 mahlanbai STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-031-002/47
(LINGA) 		1738008000NRG24080520230166060 08/05/2023 durgabai 1738008WL008660 durgabai 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 durgabai CANARA BANK(508532)
321 PARASWADA MP-38-008-031-002/474
(LINGA) 		1738008000NRG24080520230166061 08/05/2023 ramesh 1738008WL008660 ramesh 00415 SBIN0013642 663 663 Processed 15/05/2023 687437243 ramesh STATE BANK OF INDIA(508548)
322 PARASWADA MP-38-008-031-002/514
(LINGA) 		1738008000NRG24080520230166064 08/05/2023 lilabai 1738008WL008660 lilabai 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 lilabai STATE BANK OF INDIA(508548)
323 PARASWADA MP-38-008-031-002/52
(LINGA) 		1738008000NRG24080520230166065 08/05/2023 khoyalal 1738008WL008660 khoyalal 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 khoyalal STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-033-001/100
(BAGHOLI) 		1738008033NRG24080520230164587 08/05/2023 rukhmani bai 1738008033WL008589 rukhmani bai 00415 SBIN0013642 1768 1768 Processed 15/05/2023 687437243 rukhmanibai STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-033-001/104
(BAGHOLI) 		1738008033NRG24080520230164589 08/05/2023 namita 1738008033WL008589 namita 00415 SBIN0013642 442 442 Processed 15/05/2023 687437243 namita STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-033-001/105
(BAGHOLI) 		1738008033NRG24080520230164590 08/05/2023 jaywanta 1738008033WL008589 jaywanta 00415 SBIN0013642 1768 1768 Processed 15/05/2023 687437243 jaywanta STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-033-001/109
(BAGHOLI) 		1738008033NRG24080520230164591 08/05/2023 rewanti 1738008033WL008589 rewanti 00415 SBIN0013642 1768 1768 Processed 15/05/2023 687437243 rewanti STATE BANK OF INDIA(508548)
328 PARASWADA MP-38-008-033-001/113
(BAGHOLI) 		1738008033NRG24080520230164594 08/05/2023 JIWANLAL 1738008033WL008589 JIWANLAL 00415 SBIN0013642 221 221 Processed 15/05/2023 687437243 JIWANLAL STATE BANK OF INDIA(508548)
329 PARASWADA MP-38-008-033-001/123-C
(BAGHOLI) 		1738008033NRG24080520230164596 08/05/2023 rohit chodari 1738008033WL008589 rohit chodari 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 rohitchodari STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-033-001/123-C
(BAGHOLI) 		1738008033NRG24080520230164595 08/05/2023 sarla chodari 1738008033WL008589 sarla chodari 00415 SBIN0013642 1768 1768 Processed 15/05/2023 687437243 sarlachodari STATE BANK OF INDIA(508548)
331 PARASWADA MP-38-008-033-001/126
(BAGHOLI) 		1738008033NRG24080520230164597 08/05/2023 munni 1738008033WL008589 munni 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 munni STATE BANK OF INDIA(508548)
332 PARASWADA MP-38-008-033-001/131
(BAGHOLI) 		1738008033NRG24080520230164598 08/05/2023 kochal 1738008033WL008589 kochal 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 kochal STATE BANK OF INDIA(508548)
333 PARASWADA MP-38-008-033-001/133
(BAGHOLI) 		1738008033NRG24080520230164599 08/05/2023 rahul 1738008033WL008589 rahul 00415 SBIN0013642 1768 1768 Processed 15/05/2023 687437243 rahul STATE BANK OF INDIA(508548)
334 PARASWADA MP-38-008-033-001/146
(BAGHOLI) 		1738008033NRG24080520230164600 08/05/2023 jaswanta 1738008033WL008589 jaswanta 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 jaswanta STATE BANK OF INDIA(508548)
335 PARASWADA MP-38-008-033-001/149
(BAGHOLI) 		1738008033NRG24080520230164603 08/05/2023 rajesh 1738008033WL008589 rajesh 00415 SBIN0013642 1768 1768 Processed 15/05/2023 687437243 rajesh STATE BANK OF INDIA(508548)
336 PARASWADA MP-38-008-033-001/149
(BAGHOLI) 		1738008033NRG24080520230164601 08/05/2023 susila 1738008033WL008589 susila 00415 SBIN0013642 1768 1768 Processed 15/05/2023 687437243 susila STATE BANK OF INDIA(508548)
337 PARASWADA MP-38-008-033-001/161
(BAGHOLI) 		1738008033NRG24080520230164605 08/05/2023 sankar 1738008033WL008589 sankar 00415 SBIN0013642 1768 1768 Processed 15/05/2023 687437243 sankar STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-033-001/186
(BAGHOLI) 		1738008033NRG24080520230164608 08/05/2023 rajendara 1738008033WL008589 rajendara 00415 SBIN0013642 1768 1768 Processed 15/05/2023 687437243 rajendara JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
339 PARASWADA MP-38-008-033-001/202
(BAGHOLI) 		1738008033NRG24080520230164609 08/05/2023 kirshna 1738008033WL008589 kirshna 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 kirshna STATE BANK OF INDIA(508548)
340 PARASWADA MP-38-008-033-001/215-B
(BAGHOLI) 		1738008033NRG24080520230164610 08/05/2023 YADURAM 1738008033WL008589 YADURAM 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 YADURAM CENTRAL BANK OF INDIA(607115)
341 PARASWADA MP-38-008-033-001/232
(BAGHOLI) 		1738008033NRG24080520230164611 08/05/2023 amita 1738008033WL008589 amita 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 amita STATE BANK OF INDIA(508548)
342 PARASWADA MP-38-008-033-001/269
(BAGHOLI) 		1738008033NRG24080520230164617 08/05/2023 fulwanta 1738008033WL008589 fulwanta 00415 SBIN0013642 1768 1768 Processed 15/05/2023 687437243 fulwanta STATE BANK OF INDIA(508548)
343 PARASWADA MP-38-008-033-001/278
(BAGHOLI) 		1738008033NRG24080520230164618 08/05/2023 lixmi 1738008033WL008589 lixmi 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 lixmi STATE BANK OF INDIA(508548)
344 PARASWADA MP-38-008-033-001/314
(BAGHOLI) 		1738008033NRG24080520230164620 08/05/2023 ROOPRAM 1738008033WL008589 ROOPRAM 00415 SBIN0013642 1768 1768 Processed 15/05/2023 687437243 ROOPRAM NARMADA JHABUA GRAMIN BANK(508515)
345 PARASWADA MP-38-008-033-001/336
(BAGHOLI) 		1738008033NRG24080520230164622 08/05/2023 kirsna 1738008033WL008589 kirsna 00415 SBIN0013642 442 442 Processed 15/05/2023 687437243 kirsna STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-033-001/355-A
(BAGHOLI) 		1738008033NRG24080520230164624 08/05/2023 seema 1738008033WL008589 seema 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 seema STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-033-001/36
(BAGHOLI) 		1738008033NRG24080520230164625 08/05/2023 DASODA BAI 1738008033WL008589 DASODA BAI 00415 SBIN0013642 1768 1768 Processed 15/05/2023 687437243 DASODABAI STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-033-001/41
(BAGHOLI) 		1738008033NRG24080520230164629 08/05/2023 bilaso bai 1738008033WL008589 bilaso bai 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687437243 bilasobai STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-033-001/41-A
(BAGHOLI) 		1738008033NRG24080520230164630 08/05/2023 ramesh 1738008033WL008589 ramesh 00415 SBIN0013642 1768 1768 Processed 15/05/2023 687437243 ramesh STATE BANK OF INDIA(508548)
350 PARASWADA MP-38-008-033-001/47
(BAGHOLI) 		1738008033NRG24080520230164631 08/05/2023 SEWNTI 1738008033WL008589 SEWNTI 00415 SBIN0013642 663 663 Processed 15/05/2023 687437243 SEWNTI STATE BANK OF INDIA(508548)
351 PARASWADA MP-38-008-033-001/58
(BAGHOLI) 		1738008033NRG24080520230164633 08/05/2023 kavita BAI 1738008033WL008589 kavita BAI 00415 SBIN0013642 442 442 Processed 15/05/2023 687437243 kavitaBAI STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-033-001/59
(BAGHOLI) 		1738008033NRG24080520230164634 08/05/2023 kamal dhurway 1738008033WL008589 kamal dhurway 00415 SBIN0013642 442 442 Processed 15/05/2023 687437243 kamaldhurway STATE BANK OF INDIA(508548)
353 PARASWADA MP-38-008-033-001/65
(BAGHOLI) 		1738008033NRG24080520230164636 08/05/2023 dropati 1738008033WL008589 dropati 00415 SBIN0013642 1768 1768 Processed 15/05/2023 687437243 dropati STATE BANK OF INDIA(508548)
354 PARASWADA MP-38-008-033-001/65-A
(BAGHOLI) 		1738008033NRG24080520230164637 08/05/2023 Sunita Bai 1738008033WL008589 Sunita Bai 00415 SBIN0013642 442 442 Processed 15/05/2023 687437243 SunitaBai STATE BANK OF INDIA(508548)
355 PARASWADA MP-38-008-033-001/69
(BAGHOLI) 		1738008033NRG24080520230164639 08/05/2023 sayamkali 1738008033WL008589 sayamkali 00415 SBIN0013642 221 221 Processed 15/05/2023 687437243 sayamkali STATE BANK OF INDIA(508548)
356 PARASWADA MP-38-008-033-001/71
(BAGHOLI) 		1738008033NRG24080520230164641 08/05/2023 KAMAL 1738008033WL008589 KAMAL 00415 SBIN0013642 1768 1768 Processed 15/05/2023 687437243 KAMAL STATE BANK OF INDIA(508548)
357 PARASWADA MP-38-008-033-001/74
(BAGHOLI) 		1738008033NRG24080520230164643 08/05/2023 yeswanti 1738008033WL008589 yeswanti 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 yeswanti STATE BANK OF INDIA(508548)
358 PARASWADA MP-38-008-033-001/8
(BAGHOLI) 		1738008033NRG24080520230164644 08/05/2023 mangli 1738008033WL008589 mangli 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 mangli STATE BANK OF INDIA(508548)
359 PARASWADA MP-38-008-040-001/251
(SAREKHA) 		1738008000NRG24080520230162074 08/05/2023 DILEEP KUMAR 1738008WL008471 DILEEP KUMAR 00415 SBIN0013642 2431 2431 Processed 15/05/2023 687437243 DILEEPKUMAR STATE BANK OF INDIA(508548)
360 PARASWADA MP-38-008-040-001/95
(SAREKHA) 		1738008000NRG24080520230162072 08/05/2023 Kashiram 1738008WL008470 Kashiram 00415 SBIN0013642 221 221 Processed 15/05/2023 687437243 Kashiram STATE BANK OF INDIA(508548)
361 PARASWADA MP-38-008-040-001/97
(SAREKHA) 		1738008000NRG24080520230162073 08/05/2023 Kamlesh 1738008WL008470 Kamlesh 00415 SBIN0013642 221 221 Processed 15/05/2023 687437243 Kamlesh STATE BANK OF INDIA(508548)
362 PARASWADA MP-38-008-043-001/11
(SILGI) 		1738008000NRG24080520230166977 08/05/2023 ramkishor 1738008WL008688 ramkishor 00415 SBIN0013642 816 816 Processed 15/05/2023 687437243 ramkishor STATE BANK OF INDIA(508548)
363 PARASWADA MP-38-008-043-001/113
(SILGI) 		1738008000NRG24080520230166978 08/05/2023 anita 1738008WL008688 anita 00415 SBIN0013642 612 612 Processed 15/05/2023 687437243 anita STATE BANK OF INDIA(508548)
364 PARASWADA MP-38-008-043-001/207
(SILGI) 		1738008000NRG24080520230166980 08/05/2023 Pankaj 1738008WL008688 Pankaj 00415 SBIN0013642 1428 1428 Processed 15/05/2023 687437243 Pankaj STATE BANK OF INDIA(508548)
365 PARASWADA MP-38-008-043-001/215
(SILGI) 		1738008000NRG24080520230166981 08/05/2023 rajjulal 1738008WL008688 rajjulal 00415 SBIN0013642 1428 1428 Processed 15/05/2023 687437243 rajjulal CANARA BANK(508532)
366 PARASWADA MP-38-008-043-001/228
(SILGI) 		1738008000NRG24080520230166983 08/05/2023 VINA 1738008WL008688 VINA 00415 SBIN0013642 1428 1428 Processed 16/05/2023 687437243 VINA INDIA POST PAYMENTS BANK LIMITED(508528)
367 PARASWADA MP-38-008-043-001/28
(SILGI) 		1738008000NRG24080520230166984 08/05/2023 manisha 1738008WL008688 manisha 00415 SBIN0013642 612 612 Processed 15/05/2023 687437243 manisha STATE BANK OF INDIA(508548)
368 PARASWADA MP-38-008-043-001/308
(SILGI) 		1738008000NRG24080520230166985 08/05/2023 munnalal 1738008WL008688 munnalal 00415 SBIN0013642 816 816 Processed 15/05/2023 687437243 munnalal STATE BANK OF INDIA(508548)
369 PARASWADA MP-38-008-043-001/325
(SILGI) 		1738008000NRG24080520230166986 08/05/2023 chamarlal 1738008WL008688 chamarlal 00415 SBIN0013642 816 816 Processed 15/05/2023 687437243 chamarlal STATE BANK OF INDIA(508548)
370 PARASWADA MP-38-008-043-001/65
(SILGI) 		1738008000NRG24080520230166989 08/05/2023 kapur 1738008WL008688 kapur 00415 SBIN0013642 612 612 Processed 15/05/2023 687437243 kapur STATE BANK OF INDIA(508548)
371 PARASWADA MP-38-008-043-001/66
(SILGI) 		1738008000NRG24080520230166990 08/05/2023 sarita 1738008WL008688 sarita 00415 SBIN0013642 612 612 Processed 15/05/2023 687437243 sarita STATE BANK OF INDIA(508548)
372 PARASWADA MP-38-008-043-001/71
(SILGI) 		1738008000NRG24080520230166991 08/05/2023 sombati 1738008WL008688 sombati 00415 SBIN0013642 1020 1020 Processed 15/05/2023 687437243 sombati STATE BANK OF INDIA(508548)
373 PARASWADA MP-38-008-043-001/83
(SILGI) 		1738008000NRG24080520230166992 08/05/2023 Sumitra 1738008WL008688 Sumitra 00415 SBIN0013642 408 408 Processed 15/05/2023 687437243 Sumitra STATE BANK OF INDIA(508548)
374 PARASWADA MP-38-008-043-001/85
(SILGI) 		1738008000NRG24080520230166993 08/05/2023 Sevkali 1738008WL008688 Sevkali 00415 SBIN0013642 1428 1428 Processed 15/05/2023 687437243 Sevkali STATE BANK OF INDIA(508548)
375 PARASWADA MP-38-008-043-001/97
(SILGI) 		1738008000NRG24080520230166066 08/05/2023 bhagatsingh 1738008WL008661 bhagatsingh 00415 SBIN0013642 3315 3315 Processed 15/05/2023 687437243 bhagatsingh STATE BANK OF INDIA(508548)
376 PARASWADA MP-38-008-043-001/97
(SILGI) 		1738008000NRG24080520230166067 08/05/2023 Sanjana 1738008WL008661 Sanjana 00415 SBIN0013642 3315 3315 Processed 15/05/2023 687437243 Sanjana CANARA BANK(508532)
377 PARASWADA MP-38-008-044-001/100
(KANAI) 		1738008044NRG24070520230161491 08/05/2023 SANTOSH 1738008044WL008429 SANTOSH 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 SANTOSH STATE BANK OF INDIA(508548)
378 PARASWADA MP-38-008-044-001/100
(KANAI) 		1738008044NRG24070520230161492 08/05/2023 sarita 1738008044WL008429 sarita 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 sarita STATE BANK OF INDIA(508548)
379 PARASWADA MP-38-008-044-001/100-A
(KANAI) 		1738008044NRG24070520230161493 08/05/2023 Duswan 1738008044WL008429 Duswan 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 Duswan STATE BANK OF INDIA(508548)
380 PARASWADA MP-38-008-044-001/101-A
(KANAI) 		1738008044NRG24070520230161494 08/05/2023 sukhlal 1738008044WL008429 sukhlal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 sukhlal STATE BANK OF INDIA(508548)
381 PARASWADA MP-38-008-044-001/101-B
(KANAI) 		1738008044NRG24070520230161495 08/05/2023 santosh 1738008044WL008429 santosh 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 santosh STATE BANK OF INDIA(508548)
382 PARASWADA MP-38-008-044-001/102
(KANAI) 		1738008000NRG24070520230161578 08/05/2023 Bindeshwari 1738008WL008430 Bindeshwari 00415 SBIN0013642 663 663 Processed 15/05/2023 687437243 Bindeshwari PUNJAB NATIONAL BANK(508568)
383 PARASWADA MP-38-008-044-001/103
(KANAI) 		1738008000NRG24070520230161579 08/05/2023 kansram 1738008WL008430 kansram 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 kansram STATE BANK OF INDIA(508548)
384 PARASWADA MP-38-008-044-001/103-A
(KANAI) 		1738008000NRG24070520230161580 08/05/2023 santosh 1738008WL008430 santosh 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 santosh STATE BANK OF INDIA(508548)
385 PARASWADA MP-38-008-044-001/106-A
(KANAI) 		1738008000NRG24070520230161581 08/05/2023 Sangita 1738008WL008430 Sangita 00415 SBIN0013642 884 884 Rejected 15/05/2023 687437243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 PARASWADA MP-38-008-044-001/106-C
(KANAI) 		1738008000NRG24070520230161582 08/05/2023 sangita 1738008WL008430 sangita 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 sangita STATE BANK OF INDIA(508548)
387 PARASWADA MP-38-008-044-001/109
(KANAI) 		1738008044NRG24070520230161496 08/05/2023 khemchand 1738008044WL008429 khemchand 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 khemchand STATE BANK OF INDIA(508548)
388 PARASWADA MP-38-008-044-001/110
(KANAI) 		1738008000NRG24070520230161583 08/05/2023 kachara 1738008WL008430 kachara 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 kachara STATE BANK OF INDIA(508548)
389 PARASWADA MP-38-008-044-001/110-A
(KANAI) 		1738008000NRG24070520230161584 08/05/2023 rajesh 1738008WL008430 rajesh 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 rajesh STATE BANK OF INDIA(508548)
390 PARASWADA MP-38-008-044-001/111
(KANAI) 		1738008044NRG24070520230161497 08/05/2023 DASHAMI 1738008044WL008429 DASHAMI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 DASHAMI STATE BANK OF INDIA(508548)
391 PARASWADA MP-38-008-044-001/116
(KANAI) 		1738008000NRG24070520230161585 08/05/2023 Sukman 1738008WL008430 Sukman 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 Sukman STATE BANK OF INDIA(508548)
392 PARASWADA MP-38-008-044-001/116-B
(KANAI) 		1738008000NRG24070520230161586 08/05/2023 Ramkumari 1738008WL008430 Ramkumari 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 Ramkumari STATE BANK OF INDIA(508548)
393 PARASWADA MP-38-008-044-001/117
(KANAI) 		1738008044NRG24070520230161498 08/05/2023 jogiram 1738008044WL008429 jogiram 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 jogiram STATE BANK OF INDIA(508548)
394 PARASWADA MP-38-008-044-001/117-A
(KANAI) 		1738008044NRG24070520230161499 08/05/2023 Krishna 1738008044WL008429 Krishna 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 Krishna STATE BANK OF INDIA(508548)
395 PARASWADA MP-38-008-044-001/118
(KANAI) 		1738008044NRG24070520230161500 08/05/2023 DIPAK 1738008044WL008429 DIPAK 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 DIPAK STATE BANK OF INDIA(508548)
396 PARASWADA MP-38-008-044-001/122
(KANAI) 		1738008044NRG24070520230161501 08/05/2023 Premlata 1738008044WL008429 Premlata 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 Premlata STATE BANK OF INDIA(508548)
397 PARASWADA MP-38-008-044-001/123
(KANAI) 		1738008044NRG24070520230161502 08/05/2023 SAMARLAL 1738008044WL008429 SAMARLAL 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 SAMARLAL STATE BANK OF INDIA(508548)
398 PARASWADA MP-38-008-044-001/123-B
(KANAI) 		1738008044NRG24070520230161504 08/05/2023 jatardhan 1738008044WL008429 jatardhan 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 jatardhan STATE BANK OF INDIA(508548)
399 PARASWADA MP-38-008-044-001/123-C
(KANAI) 		1738008044NRG24070520230161505 08/05/2023 meena 1738008044WL008429 meena 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 meena STATE BANK OF INDIA(508548)
400 PARASWADA MP-38-008-044-001/124
(KANAI) 		1738008044NRG24070520230161506 08/05/2023 SURESH 1738008044WL008429 SURESH 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 SURESH STATE BANK OF INDIA(508548)
401 PARASWADA MP-38-008-044-001/125
(KANAI) 		1738008044NRG24070520230161507 08/05/2023 SHAYAMA 1738008044WL008429 SHAYAMA 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 SHAYAMA CANARA BANK(508532)
402 PARASWADA MP-38-008-044-001/128
(KANAI) 		1738008044NRG24070520230161508 08/05/2023 MAYARAM 1738008044WL008429 MAYARAM 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 MAYARAM STATE BANK OF INDIA(508548)
403 PARASWADA MP-38-008-044-001/131
(KANAI) 		1738008044NRG24070520230161509 08/05/2023 prembati 1738008044WL008429 prembati 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 prembati STATE BANK OF INDIA(508548)
404 PARASWADA MP-38-008-044-001/132
(KANAI) 		1738008044NRG24070520230161510 08/05/2023 GEETA 1738008044WL008429 GEETA 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 GEETA STATE BANK OF INDIA(508548)
405 PARASWADA MP-38-008-044-001/133
(KANAI) 		1738008044NRG24070520230161511 08/05/2023 imalabai 1738008044WL008429 imalabai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 imalabai STATE BANK OF INDIA(508548)
406 PARASWADA MP-38-008-044-001/133-A
(KANAI) 		1738008044NRG24070520230161512 08/05/2023 sukhbati 1738008044WL008429 sukhbati 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 sukhbati STATE BANK OF INDIA(508548)
407 PARASWADA MP-38-008-044-001/133-B
(KANAI) 		1738008044NRG24070520230161513 08/05/2023 kirad 1738008044WL008429 kirad 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 kirad STATE BANK OF INDIA(508548)
408 PARASWADA MP-38-008-044-001/133-C
(KANAI) 		1738008044NRG24070520230161514 08/05/2023 sasikala 1738008044WL008429 sasikala 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 sasikala STATE BANK OF INDIA(508548)
409 PARASWADA MP-38-008-044-001/136
(KANAI) 		1738008044NRG24070520230161515 08/05/2023 mehatlal 1738008044WL008429 mehatlal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 mehatlal STATE BANK OF INDIA(508548)
410 PARASWADA MP-38-008-044-001/139
(KANAI) 		1738008000NRG24070520230161587 08/05/2023 anushuiya 1738008WL008430 anushuiya 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 anushuiya STATE BANK OF INDIA(508548)
411 PARASWADA MP-38-008-044-001/141
(KANAI) 		1738008044NRG24070520230161517 08/05/2023 laxmi 1738008044WL008429 laxmi 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 laxmi STATE BANK OF INDIA(508548)
412 PARASWADA MP-38-008-044-001/141
(KANAI) 		1738008044NRG24070520230161516 08/05/2023 OMKAR 1738008044WL008429 OMKAR 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 OMKAR STATE BANK OF INDIA(508548)
413 PARASWADA MP-38-008-044-001/149-A
(KANAI) 		1738008044NRG24070520230161518 08/05/2023 Membati 1738008044WL008429 Membati 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 Membati STATE BANK OF INDIA(508548)
414 PARASWADA MP-38-008-044-001/150
(KANAI) 		1738008044NRG24070520230161519 08/05/2023 BISTOBAI 1738008044WL008429 BISTOBAI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 BISTOBAI STATE BANK OF INDIA(508548)
415 PARASWADA MP-38-008-044-001/216
(KANAI) 		1738008044NRG24070520230161520 08/05/2023 SHAYAMABAI 1738008044WL008429 SHAYAMABAI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 SHAYAMABAI STATE BANK OF INDIA(508548)
416 PARASWADA MP-38-008-044-001/216-A
(KANAI) 		1738008044NRG24070520230161521 08/05/2023 vinod 1738008044WL008429 vinod 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 vinod STATE BANK OF INDIA(508548)
417 PARASWADA MP-38-008-044-001/228
(KANAI) 		1738008044NRG24070520230161522 08/05/2023 indulata 1738008044WL008429 indulata 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 indulata STATE BANK OF INDIA(508548)
418 PARASWADA MP-38-008-044-001/253
(KANAI) 		1738008044NRG24070520230161523 08/05/2023 FHULBATI 1738008044WL008429 FHULBATI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 FHULBATI STATE BANK OF INDIA(508548)
419 PARASWADA MP-38-008-044-001/283
(KANAI) 		1738008044NRG24070520230161524 08/05/2023 DINESH 1738008044WL008429 DINESH 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 DINESH CANARA BANK(508532)
420 PARASWADA MP-38-008-044-001/285
(KANAI) 		1738008044NRG24070520230161525 08/05/2023 maya 1738008044WL008429 maya 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 maya STATE BANK OF INDIA(508548)
421 PARASWADA MP-38-008-044-001/285-A
(KANAI) 		1738008044NRG24070520230161526 08/05/2023 rajendra 1738008044WL008429 rajendra 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 rajendra STATE BANK OF INDIA(508548)
422 PARASWADA MP-38-008-044-001/288
(KANAI) 		1738008044NRG24070520230161530 08/05/2023 hiranti bai 1738008044WL008429 hiranti bai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 hirantibai STATE BANK OF INDIA(508548)
423 PARASWADA MP-38-008-044-001/288
(KANAI) 		1738008044NRG24070520230161529 08/05/2023 jamadar 1738008044WL008429 jamadar 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 jamadar STATE BANK OF INDIA(508548)
424 PARASWADA MP-38-008-044-001/290
(KANAI) 		1738008044NRG24070520230161531 08/05/2023 PARWATI 1738008044WL008429 PARWATI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 PARWATI STATE BANK OF INDIA(508548)
425 PARASWADA MP-38-008-044-001/290
(KANAI) 		1738008044NRG24070520230161532 08/05/2023 SIMLA 1738008044WL008429 SIMLA 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 SIMLA STATE BANK OF INDIA(508548)
426 PARASWADA MP-38-008-044-001/290-B
(KANAI) 		1738008044NRG24070520230161533 08/05/2023 Hemlta 1738008044WL008429 Hemlta 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 Hemlta STATE BANK OF INDIA(508548)
427 PARASWADA MP-38-008-044-001/301-A
(KANAI) 		1738008044NRG24070520230161534 08/05/2023 Mamta 1738008044WL008429 Mamta 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 Mamta STATE BANK OF INDIA(508548)
428 PARASWADA MP-38-008-044-001/302
(KANAI) 		1738008044NRG24070520230161535 08/05/2023 vinod 1738008044WL008429 vinod 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 vinod SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
429 PARASWADA MP-38-008-044-001/305
(KANAI) 		1738008044NRG24070520230161536 08/05/2023 KANTABAI 1738008044WL008429 KANTABAI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 KANTABAI STATE BANK OF INDIA(508548)
430 PARASWADA MP-38-008-044-001/317-A
(KANAI) 		1738008044NRG24070520230161537 08/05/2023 daleswar 1738008044WL008429 daleswar 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 daleswar STATE BANK OF INDIA(508548)
431 PARASWADA MP-38-008-044-001/322-B
(KANAI) 		1738008044NRG24070520230161539 08/05/2023 reetu 1738008044WL008429 reetu 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 reetu STATE BANK OF INDIA(508548)
432 PARASWADA MP-38-008-044-001/38
(KANAI) 		1738008044NRG24070520230161541 08/05/2023 BUTKIBAI 1738008044WL008429 BUTKIBAI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 BUTKIBAI STATE BANK OF INDIA(508548)
433 PARASWADA MP-38-008-044-001/39
(KANAI) 		1738008044NRG24070520230161542 08/05/2023 samla bai 1738008044WL008429 samla bai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 samlabai STATE BANK OF INDIA(508548)
434 PARASWADA MP-38-008-044-001/39-A
(KANAI) 		1738008044NRG24070520230161543 08/05/2023 bhagrati 1738008044WL008429 bhagrati 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 bhagrati STATE BANK OF INDIA(508548)
435 PARASWADA MP-38-008-044-001/40
(KANAI) 		1738008044NRG24070520230161544 08/05/2023 SULKAN 1738008044WL008429 SULKAN 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 SULKAN STATE BANK OF INDIA(508548)
436 PARASWADA MP-38-008-044-001/42-A
(KANAI) 		1738008044NRG24070520230161545 08/05/2023 RAJKUMAR 1738008044WL008429 RAJKUMAR 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 RAJKUMAR STATE BANK OF INDIA(508548)
437 PARASWADA MP-38-008-044-001/42-B
(KANAI) 		1738008044NRG24070520230161546 08/05/2023 BABULAL 1738008044WL008429 BABULAL 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 BABULAL STATE BANK OF INDIA(508548)
438 PARASWADA MP-38-008-044-001/44
(KANAI) 		1738008044NRG24070520230161548 08/05/2023 DIPANBAI 1738008044WL008429 DIPANBAI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 DIPANBAI STATE BANK OF INDIA(508548)
439 PARASWADA MP-38-008-044-001/44
(KANAI) 		1738008044NRG24070520230161547 08/05/2023 KIRPAT 1738008044WL008429 KIRPAT 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 KIRPAT STATE BANK OF INDIA(508548)
440 PARASWADA MP-38-008-044-001/45
(KANAI) 		1738008044NRG24070520230161549 08/05/2023 shomlal 1738008044WL008429 shomlal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 shomlal STATE BANK OF INDIA(508548)
441 PARASWADA MP-38-008-044-001/46
(KANAI) 		1738008044NRG24070520230161550 08/05/2023 CHETANLAL 1738008044WL008429 CHETANLAL 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 CHETANLAL STATE BANK OF INDIA(508548)
442 PARASWADA MP-38-008-044-001/47-A
(KANAI) 		1738008044NRG24070520230161551 08/05/2023 MISARBATI 1738008044WL008429 MISARBATI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 MISARBATI STATE BANK OF INDIA(508548)
443 PARASWADA MP-38-008-044-001/48
(KANAI) 		1738008044NRG24070520230161552 08/05/2023 BHAGVANTI 1738008044WL008429 BHAGVANTI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 BHAGVANTI STATE BANK OF INDIA(508548)
444 PARASWADA MP-38-008-044-001/49
(KANAI) 		1738008044NRG24070520230161553 08/05/2023 misharbati 1738008044WL008429 misharbati 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 misharbati STATE BANK OF INDIA(508548)
445 PARASWADA MP-38-008-044-001/50
(KANAI) 		1738008044NRG24070520230161554 08/05/2023 ASHOK 1738008044WL008429 ASHOK 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 ASHOK STATE BANK OF INDIA(508548)
446 PARASWADA MP-38-008-044-001/52
(KANAI) 		1738008044NRG24070520230161555 08/05/2023 MUKESH 1738008044WL008429 MUKESH 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 MUKESH STATE BANK OF INDIA(508548)
447 PARASWADA MP-38-008-044-001/52-A
(KANAI) 		1738008044NRG24070520230161557 08/05/2023 kameshwary 1738008044WL008429 kameshwary 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 kameshwary STATE BANK OF INDIA(508548)
448 PARASWADA MP-38-008-044-001/53
(KANAI) 		1738008044NRG24070520230161558 08/05/2023 BISHNU 1738008044WL008429 BISHNU 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 BISHNU CANARA BANK(508532)
449 PARASWADA MP-38-008-044-001/55
(KANAI) 		1738008044NRG24070520230161559 08/05/2023 lakhan 1738008044WL008429 lakhan 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 lakhan STATE BANK OF INDIA(508548)
450 PARASWADA MP-38-008-044-001/55-A
(KANAI) 		1738008044NRG24070520230161560 08/05/2023 Mulchand 1738008044WL008429 Mulchand 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 Mulchand STATE BANK OF INDIA(508548)
451 PARASWADA MP-38-008-044-001/56
(KANAI) 		1738008044NRG24070520230161561 08/05/2023 turjabai 1738008044WL008429 turjabai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 turjabai STATE BANK OF INDIA(508548)
452 PARASWADA MP-38-008-044-001/58
(KANAI) 		1738008044NRG24070520230161562 08/05/2023 lekhram 1738008044WL008429 lekhram 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 lekhram STATE BANK OF INDIA(508548)
453 PARASWADA MP-38-008-044-001/59
(KANAI) 		1738008044NRG24070520230161564 08/05/2023 HEMRAJ 1738008044WL008429 HEMRAJ 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 HEMRAJ CANARA BANK(508532)
454 PARASWADA MP-38-008-044-001/59
(KANAI) 		1738008044NRG24070520230161563 08/05/2023 shaduram 1738008044WL008429 shaduram 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 shaduram STATE BANK OF INDIA(508548)
455 PARASWADA MP-38-008-044-001/59-A
(KANAI) 		1738008044NRG24070520230161565 08/05/2023 geeta 1738008044WL008429 geeta 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 geeta STATE BANK OF INDIA(508548)
456 PARASWADA MP-38-008-044-001/62
(KANAI) 		1738008044NRG24070520230161566 08/05/2023 SURMAN 1738008044WL008429 SURMAN 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 SURMAN STATE BANK OF INDIA(508548)
457 PARASWADA MP-38-008-044-001/63-A
(KANAI) 		1738008044NRG24070520230161567 08/05/2023 dimakchand 1738008044WL008429 dimakchand 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 dimakchand STATE BANK OF INDIA(508548)
458 PARASWADA MP-38-008-044-001/63-B
(KANAI) 		1738008044NRG24070520230161568 08/05/2023 Narayan 1738008044WL008429 Narayan 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 Narayan STATE BANK OF INDIA(508548)
459 PARASWADA MP-38-008-044-001/65
(KANAI) 		1738008044NRG24070520230161569 08/05/2023 lukesh 1738008044WL008429 lukesh 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 lukesh STATE BANK OF INDIA(508548)
460 PARASWADA MP-38-008-044-001/67
(KANAI) 		1738008044NRG24070520230161571 08/05/2023 rajendra 1738008044WL008429 rajendra 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 rajendra STATE BANK OF INDIA(508548)
461 PARASWADA MP-38-008-044-001/67
(KANAI) 		1738008044NRG24070520230161570 08/05/2023 SITARAM 1738008044WL008429 SITARAM 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 SITARAM STATE BANK OF INDIA(508548)
462 PARASWADA MP-38-008-044-001/81
(KANAI) 		1738008044NRG24070520230161572 08/05/2023 dharamlal 1738008044WL008429 dharamlal 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 dharamlal STATE BANK OF INDIA(508548)
463 PARASWADA MP-38-008-044-001/87-A
(KANAI) 		1738008044NRG24070520230161573 08/05/2023 sarita 1738008044WL008429 sarita 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 sarita STATE BANK OF INDIA(508548)
464 PARASWADA MP-38-008-044-001/88
(KANAI) 		1738008044NRG24070520230161574 08/05/2023 Fulbati 1738008044WL008429 Fulbati 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687437243 Fulbati STATE BANK OF INDIA(508548)
465 PARASWADA MP-38-008-044-001/88-A
(KANAI) 		1738008044NRG24070520230161575 08/05/2023 Neha 1738008044WL008429 Neha 00415 SBIN0013642 884 884 Processed 15/05/2023 687437243 Neha STATE BANK OF INDIA(508548)
466 PARASWADA MP-38-008-044-001/89
(KANAI) 		1738008044NRG24070520230161576 08/05/2023 mehatar 1738008044WL008429 mehatar 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 mehatar STATE BANK OF INDIA(508548)
467 PARASWADA MP-38-008-044-001/95
(KANAI) 		1738008044NRG24070520230161577 08/05/2023 bhoglal 1738008044WL008429 bhoglal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687437243 bhoglal STATE BANK OF INDIA(508548)
SubTotal 366741 366741
468 PARASWADA MP-38-008-011-001/88
(CHINI) 		1738008000NRG24080520230161754 08/05/2023 Urmila bai 1738008WL008447 Urmila bai 00415 SBIN0013652 3315 3315 Processed 15/05/2023 687437243 Urmilabai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
469 PARASWADA MP-38-008-005-002/324-A
(FATEHPUR (MA)) 		1738008000NRG24070520230161080 08/05/2023 Rukhmadi 1738008WL008418 Rukhmadi 00691 IPOS0000001 3536 3536 Processed 15/05/2023 687437243 Rukhmadi FINO PAYMENTS BANK LTD(608001)
470 PARASWADA MP-38-008-005-002/324-A
(FATEHPUR (MA)) 		1738008000NRG24070520230161079 08/05/2023 Sanjay 1738008WL008418 Sanjay 00691 IPOS0000001 3536 3536 Processed 15/05/2023 687437243 Sanjay STATE BANK OF INDIA(508548)
471 PARASWADA MP-38-008-014-003/10-A
(TIKARIYA) 		1738008000NRG24080520230165173 08/05/2023 imarat 1738008WL008612 imarat 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687437243 imarat STATE BANK OF INDIA(508548)
472 PARASWADA MP-38-008-014-003/10-A
(TIKARIYA) 		1738008000NRG24080520230165174 08/05/2023 suganti 1738008WL008612 suganti 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687437243 suganti STATE BANK OF INDIA(508548)
473 PARASWADA MP-38-008-014-003/28-A
(TIKARIYA) 		1738008000NRG24080520230165195 08/05/2023 Sarita Markam 1738008WL008612 Sarita Markam 00691 IPOS0000001 1547 1547 Processed 16/05/2023 687437243 SaritaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
474 PARASWADA MP-38-008-014-004/41
(TIKARIYA) 		1738008000NRG24080520230165225 08/05/2023 damar singh 1738008WL008612 damar singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687437243 damarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
475 PARASWADA MP-38-008-048-001/193
(CHHAPARWAHI) 		1738008000NRG24070520230161718 08/05/2023 FAJRANA 1738008WL008437 FAJRANA 00691 IPOS0000001 1428 1428 Processed 16/05/2023 687437243 FAJRANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14467 14467
476 PARASWADA MP-38-008-005-002/324
(FATEHPUR (MA)) 		1738008000NRG24070520230161076 08/05/2023 dropti 1738008WL008418 dropti 00697 BKID0MG1302 3536 3536 Processed 15/05/2023 687437243 dropti NARMADA JHABUA GRAMIN BANK(508515)
477 PARASWADA MP-38-008-005-008/13
(FATEHPUR (MA)) 		1738008005NRG24070520230161054 08/05/2023 Ramesh 1738008005WL008414 Ramesh 00697 BKID0MG1302 3536 3536 Processed 15/05/2023 687437243 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
478 PARASWADA MP-38-008-019-004/421
(MAJGAON(MA)) 		1738008000NRG24080520230168378 08/05/2023 TIRATH CHAUDHARY 1738008WL008741 TIRATH CHAUDHARY 00697 BKID0MG1302 1547 1547 Processed 15/05/2023 687437243 TIRATHCHAUDHARY NARMADA JHABUA GRAMIN BANK(508515)
479 PARASWADA MP-38-008-019-004/422
(MAJGAON(MA)) 		1738008000NRG24080520230168381 08/05/2023 Belan Bai chaoudhary 1738008WL008741 Belan Bai chaoudhary 00697 BKID0MG1302 1326 1326 Processed 15/05/2023 687437243 BelanBaichaoudhary STATE BANK OF INDIA(508548)
480 PARASWADA MP-38-008-019-004/434
(MAJGAON(MA)) 		1738008000NRG24080520230168384 08/05/2023 lallita bai chaudhary 1738008WL008741 lallita bai chaudhary 00697 BKID0MG1302 1326 1326 Processed 15/05/2023 687437243 lallitabaichaudhary NARMADA JHABUA GRAMIN BANK(508515)
481 PARASWADA MP-38-008-019-004/495
(MAJGAON(MA)) 		1738008000NRG24080520230168389 08/05/2023 dashrath 1738008WL008741 dashrath 00697 BKID0MG1302 1547 1547 Processed 15/05/2023 687437243 dashrath NARMADA JHABUA GRAMIN BANK(508515)
482 PARASWADA MP-38-008-019-004/503
(MAJGAON(MA)) 		1738008000NRG24080520230168391 08/05/2023 komal chouadhry 1738008WL008741 komal chouadhry 00697 BKID0MG1302 1547 1547 Processed 15/05/2023 687437243 komalchouadhry JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
483 PARASWADA MP-38-008-019-004/528
(MAJGAON(MA)) 		1738008000NRG24080520230168398 08/05/2023 Samahal bai 1738008WL008741 Samahal bai 00697 BKID0MG1302 1547 1547 Processed 15/05/2023 687437243 Samahalbai NARMADA JHABUA GRAMIN BANK(508515)
484 PARASWADA MP-38-008-019-004/558
(MAJGAON(MA)) 		1738008000NRG24080520230168406 08/05/2023 Pardeep BISEN 1738008WL008741 Pardeep BISEN 00697 BKID0MG1302 1547 1547 Processed 15/05/2023 687437243 PardeepBISEN NARMADA JHABUA GRAMIN BANK(508515)
485 PARASWADA MP-38-008-019-004/602
(MAJGAON(MA)) 		1738008000NRG24080520230168419 08/05/2023 SAMHARULAL 1738008WL008741 SAMHARULAL 00697 BKID0MG1302 1547 1547 Processed 15/05/2023 687437243 SAMHARULAL STATE BANK OF INDIA(508548)
486 PARASWADA MP-38-008-019-005/708
(MAJGAON(MA)) 		1738008000NRG24080520230168441 08/05/2023 RAILI BAI 1738008WL008741 RAILI BAI 00697 BKID0MG1302 663 663 Processed 15/05/2023 687437243 RAILIBAI NARMADA JHABUA GRAMIN BANK(508515)
487 PARASWADA MP-38-008-019-005/719
(MAJGAON(MA)) 		1738008000NRG24080520230168443 08/05/2023 LAXMI 1738008WL008741 LAXMI 00697 BKID0MG1302 1547 1547 Processed 15/05/2023 687437243 LAXMI STATE BANK OF INDIA(508548)
488 PARASWADA MP-38-008-019-005/761
(MAJGAON(MA)) 		1738008000NRG24080520230168451 08/05/2023 Sukhdev 1738008WL008741 Sukhdev 00697 BKID0MG1302 1547 1547 Processed 15/05/2023 687437243 Sukhdev AIRTEL PAYMENTS BANK LIMITED(990288)
489 PARASWADA MP-38-008-033-001/237
(BAGHOLI) 		1738008033NRG24080520230164613 08/05/2023 BHUPENDRA 1738008033WL008589 BHUPENDRA 00697 BKID0MG1302 1547 1547 Processed 15/05/2023 687437243 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
490 PARASWADA MP-38-008-033-001/237
(BAGHOLI) 		1738008033NRG24080520230164614 08/05/2023 Damesh 1738008033WL008589 Damesh 00697 BKID0MG1302 1768 1768 Processed 15/05/2023 687437243 Damesh STATE BANK OF INDIA(508548)
491 PARASWADA MP-38-008-033-001/237
(BAGHOLI) 		1738008033NRG24080520230164615 08/05/2023 nermala 1738008033WL008589 nermala 00697 BKID0MG1302 1768 1768 Processed 15/05/2023 687437243 nermala STATE BANK OF INDIA(508548)
492 PARASWADA MP-38-008-033-001/48
(BAGHOLI) 		1738008033NRG24080520230164632 08/05/2023 ANJANA 1738008033WL008589 ANJANA 00697 BKID0MG1302 1326 1326 Processed 15/05/2023 687437243 ANJANA CANARA BANK(508532)
493 PARASWADA MP-38-008-033-001/69
(BAGHOLI) 		1738008033NRG24080520230164640 08/05/2023 sudamaa 1738008033WL008589 sudamaa 00697 BKID0MG1302 221 221 Processed 15/05/2023 687437243 sudamaa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29393 29393
494 PARASWADA MP-38-008-002-006/09
(KHURSUD (RYT.)) 		1738008000NRG24080520230166853 08/05/2023 Nainkunvar Meravi 1738008WL008686 Nainkunvar Meravi 00697 BKID0MG1324 1105 1105 Processed 15/05/2023 687437243 NainkunvarMeravi NARMADA JHABUA GRAMIN BANK(508515)
495 PARASWADA MP-38-008-002-006/104
(KHURSUD (RYT.)) 		1738008000NRG24080520230166858 08/05/2023 Basnti 1738008WL008686 Basnti 00697 BKID0MG1324 1105 1105 Processed 15/05/2023 687437243 Basnti NARMADA JHABUA GRAMIN BANK(508515)
496 PARASWADA MP-38-008-002-006/14
(KHURSUD (RYT.)) 		1738008000NRG24080520230166865 08/05/2023 Sukbati 1738008WL008686 Sukbati 00697 BKID0MG1324 884 884 Processed 15/05/2023 687437243 Sukbati NARMADA JHABUA GRAMIN BANK(508515)
497 PARASWADA MP-38-008-002-006/15
(KHURSUD (RYT.)) 		1738008000NRG24080520230166867 08/05/2023 Sagvanti 1738008WL008686 Sagvanti 00697 BKID0MG1324 1105 1105 Processed 15/05/2023 687437243 Sagvanti NARMADA JHABUA GRAMIN BANK(508515)
498 PARASWADA MP-38-008-002-006/214
(KHURSUD (RYT.)) 		1738008000NRG24080520230166887 08/05/2023 SHANTI BAI UIKEY 1738008WL008686 SHANTI BAI UIKEY 00697 BKID0MG1324 1105 1105 Processed 15/05/2023 687437243 SHANTIBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
499 PARASWADA MP-38-008-002-006/215
(KHURSUD (RYT.)) 		1738008000NRG24080520230166888 08/05/2023 Divlabai 1738008WL008686 Divlabai 00697 BKID0MG1324 1105 1105 Processed 15/05/2023 687437243 Divlabai FINO PAYMENTS BANK LTD(608001)
500 PARASWADA MP-38-008-002-006/219
(KHURSUD (RYT.)) 		1738008000NRG24080520230166890 08/05/2023 chatur sing 1738008WL008686 chatur sing 00697 BKID0MG1324 1105 1105 Processed 15/05/2023 687437243 chatursing NARMADA JHABUA GRAMIN BANK(508515)
501 PARASWADA MP-38-008-002-006/220
(KHURSUD (RYT.)) 		1738008000NRG24080520230166892 08/05/2023 Virendra 1738008WL008686 Virendra 00697 BKID0MG1324 1105 1105 Processed 15/05/2023 687437243 Virendra STATE BANK OF INDIA(508548)
502 PARASWADA MP-38-008-002-006/24
(KHURSUD (RYT.)) 		1738008000NRG24080520230166894 08/05/2023 Sarswati 1738008WL008686 Sarswati 00697 BKID0MG1324 1105 1105 Processed 15/05/2023 687437243 Sarswati CANARA BANK(508532)
503 PARASWADA MP-38-008-002-006/30
(KHURSUD (RYT.)) 		1738008000NRG24080520230166899 08/05/2023 Fulabai 1738008WL008686 Fulabai 00697 BKID0MG1324 1105 1105 Processed 15/05/2023 687437243 Fulabai NARMADA JHABUA GRAMIN BANK(508515)
504 PARASWADA MP-38-008-002-006/312
(KHURSUD (RYT.)) 		1738008000NRG24080520230166901 08/05/2023 Syamsingh 1738008WL008686 Syamsingh 00697 BKID0MG1324 1105 1105 Processed 15/05/2023 687437243 Syamsingh NARMADA JHABUA GRAMIN BANK(508515)
505 PARASWADA MP-38-008-002-006/33-A
(KHURSUD (RYT.)) 		1738008000NRG24080520230166903 08/05/2023 Dasvanti 1738008WL008686 Dasvanti 00697 BKID0MG1324 442 442 Processed 15/05/2023 687437243 Dasvanti NARMADA JHABUA GRAMIN BANK(508515)
506 PARASWADA MP-38-008-002-006/42
(KHURSUD (RYT.)) 		1738008000NRG24080520230166910 08/05/2023 Harkubai 1738008WL008686 Harkubai 00697 BKID0MG1324 1105 1105 Processed 15/05/2023 687437243 Harkubai NARMADA JHABUA GRAMIN BANK(508515)
507 PARASWADA MP-38-008-002-006/43
(KHURSUD (RYT.)) 		1738008000NRG24080520230166911 08/05/2023 Indrasingh 1738008WL008686 Indrasingh 00697 BKID0MG1324 1105 1105 Processed 15/05/2023 687437243 Indrasingh CENTRAL BANK OF INDIA(607115)
508 PARASWADA MP-38-008-002-006/43
(KHURSUD (RYT.)) 		1738008000NRG24080520230166912 08/05/2023 Sumitrabai 1738008WL008686 Sumitrabai 00697 BKID0MG1324 1105 1105 Processed 15/05/2023 687437243 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
509 PARASWADA MP-38-008-002-006/94
(KHURSUD (RYT.)) 		1738008000NRG24080520230166917 08/05/2023 JAMUNA BAI 1738008WL008686 JAMUNA BAI 00697 BKID0MG1324 1105 1105 Processed 15/05/2023 687437243 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
510 PARASWADA MP-38-008-002-006/97
(KHURSUD (RYT.)) 		1738008000NRG24080520230166921 08/05/2023 LAXMI BAI 1738008WL008686 LAXMI BAI 00697 BKID0MG1324 1105 1105 Processed 15/05/2023 687437243 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
511 PARASWADA MP-38-008-036-007/1
(KAWERI) 		1738008000NRG24080520230162255 08/05/2023 sombti 1738008WL008476 sombti 00697 BKID0MG1324 2652 2652 Processed 15/05/2023 687437243 sombti NARMADA JHABUA GRAMIN BANK(508515)
512 PARASWADA MP-38-008-036-007/26
(KAWERI) 		1738008000NRG24080520230162260 08/05/2023 mhesh 1738008WL008476 mhesh 00697 BKID0MG1324 2652 2652 Processed 15/05/2023 687437243 mhesh NARMADA JHABUA GRAMIN BANK(508515)
513 PARASWADA MP-38-008-036-007/48
(KAWERI) 		1738008000NRG24080520230162278 08/05/2023 Ramula 1738008WL008476 Ramula 00697 BKID0MG1324 1768 1768 Processed 15/05/2023 687437243 Ramula NARMADA JHABUA GRAMIN BANK(508515)
514 PARASWADA MP-38-008-048-001/116
(CHHAPARWAHI) 		1738008000NRG24070520230161740 08/05/2023 Jaypal 1738008WL008442 Jaypal 00697 BKID0MG1324 2244 2244 Processed 16/05/2023 687437243 Jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
515 PARASWADA MP-38-008-048-001/134-A
(CHHAPARWAHI) 		1738008000NRG24070520230161741 08/05/2023 PARWATI 1738008WL008443 PARWATI 00697 BKID0MG1324 3264 3264 Processed 16/05/2023 687437243 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
516 PARASWADA MP-38-008-048-001/156-B
(CHHAPARWAHI) 		1738008000NRG24080520230161744 08/05/2023 RASHEED KHAN 1738008WL008445 RASHEED KHAN 00697 BKID0MG1324 3264 3264 Processed 15/05/2023 687437243 RASHEEDKHAN NARMADA JHABUA GRAMIN BANK(508515)
517 PARASWADA MP-38-008-048-001/169-A
(CHHAPARWAHI) 		1738008000NRG24070520230161717 08/05/2023 Sarla 1738008WL008436 Sarla 00697 BKID0MG1324 3264 3264 Processed 16/05/2023 687437243 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37009 37009
518 PARASWADA MP-38-008-011-001/231
(CHINI) 		1738008000NRG24080520230161768 08/05/2023 Santosh 1738008WL008448 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687437243 Santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
519 PARASWADA MP-38-008-033-001/37
(BAGHOLI) 		1738008033NRG24080520230164627 08/05/2023 asha 1738008033WL008589 asha 00697 BKID0NAMRGB 1768 1768 Processed 15/05/2023 687437243 asha NARMADA JHABUA GRAMIN BANK(508515)
520 PARASWADA MP-38-008-033-001/389
(BAGHOLI) 		1738008033NRG24080520230164628 08/05/2023 suman 1738008033WL008589 suman 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687437243 suman NARMADA JHABUA GRAMIN BANK(508515)
521 PARASWADA MP-38-008-033-001/71
(BAGHOLI) 		1738008033NRG24080520230164642 08/05/2023 baghwati 1738008033WL008589 baghwati 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 687437243 baghwati NARMADA JHABUA GRAMIN BANK(508515)
522 PARASWADA MP-38-008-036-004/184
(KAWERI) 		1738008036NRG24080520230165281 08/05/2023 parbha bai 1738008036WL008614 parbha bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687437243 parbhabai NARMADA JHABUA GRAMIN BANK(508515)
523 PARASWADA MP-38-008-036-004/213
(KAWERI) 		1738008036NRG24080520230165296 08/05/2023 vinod 1738008036WL008614 vinod 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687437243 vinod CENTRAL BANK OF INDIA(607115)
524 PARASWADA MP-38-008-036-007/26
(KAWERI) 		1738008000NRG24080520230162261 08/05/2023 parbti 1738008WL008476 parbti 00697 BKID0NAMRGB 2652 2652 Processed 15/05/2023 687437243 parbti NARMADA JHABUA GRAMIN BANK(508515)
525 PARASWADA MP-38-008-036-007/46-B
(KAWERI) 		1738008000NRG24080520230162276 08/05/2023 sukchand 1738008WL008476 sukchand 00697 BKID0NAMRGB 2652 2652 Processed 15/05/2023 687437243 sukchand NARMADA JHABUA GRAMIN BANK(508515)
526 PARASWADA MP-38-008-048-001/116
(CHHAPARWAHI) 		1738008000NRG24070520230161739 08/05/2023 Shyamkali 1738008WL008442 Shyamkali 00697 BKID0NAMRGB 2040 2040 Processed 16/05/2023 687437243 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14637 14637
527 PARASWADA MP-38-008-031-002/2
(LINGA) 		1738008000NRG24080520230166038 08/05/2023 Sombati Warkade 1738008WL008660 Sombati Warkade 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687437243 SombatiWarkade STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 747116 747116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_080523APB_FTO_32989 Bank of Baroda BARB0BALBHO Balaghat 1326
2 PARASWADA MP1738008_080523APB_FTO_32989 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 PARASWADA MP1738008_080523APB_FTO_32989 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 58395
4 PARASWADA MP1738008_080523APB_FTO_32989 Canara Bank CNRB0017712 Paraswada 20247
5 PARASWADA MP1738008_080523APB_FTO_32989 Canara Bank CNRB0017713 Ukwa 11713
6 PARASWADA MP1738008_080523APB_FTO_32989 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 54145
7 PARASWADA MP1738008_080523APB_FTO_32989 Punjab National Bank PUNB0031000 MANDLA 1105
8 PARASWADA MP1738008_080523APB_FTO_32989 State Bank of India SBIN0000318 BALAGHAT 4896
9 PARASWADA MP1738008_080523APB_FTO_32989 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 92599
10 PARASWADA MP1738008_080523APB_FTO_32989 State Bank of India SBIN0004510 MALANJKHAND 884
11 PARASWADA MP1738008_080523APB_FTO_32989 State Bank of India SBIN0004935 BHARWELI 31824
12 PARASWADA MP1738008_080523APB_FTO_32989 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1547
13 PARASWADA MP1738008_080523APB_FTO_32989 State Bank of India SBIN0013642 PARASWADA 366741
14 PARASWADA MP1738008_080523APB_FTO_32989 State Bank of India SBIN0013652 Bichhiya Ryt 3315
15 PARASWADA MP1738008_080523APB_FTO_32989 India Post Payments Bank IPOS0000001 Balaghat 14467
16 PARASWADA MP1738008_080523APB_FTO_32989 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 29393
17 PARASWADA MP1738008_080523APB_FTO_32989 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 37009
18 PARASWADA MP1738008_080523APB_FTO_32989 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 4862
19 PARASWADA MP1738008_080523APB_FTO_32989 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 9775
20 PARASWADA MP1738008_080523APB_FTO_32989 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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