Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_140523APB_FTO_41401
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-38-008-010-005/32
(SAILA) 		1738008000NRG24140520230217164 14/05/2023 JYOTI GAJJAM 1738008WL010736 JYOTI GAJJAM 00045 BARB0BALBHO 1547 1547 Processed 19/05/2023 775777763 JYOTIGAJJAM BANK OF BARODA(606985)
2 PARASWADA MP-38-008-035-005/11-A
(MOHANPUR) 		1738008000NRG24140520230217114 14/05/2023 Joharsingh 1738008WL010734 Joharsingh 00045 BARB0BALBHO 1547 1547 Processed 19/05/2023 775777763 Joharsingh BANK OF BARODA(606985)
3 PARASWADA MP-38-008-042-002/204
(BHIKEWARA) 		1738008000NRG24140520230214289 14/05/2023 Chandraprakash Gawale 1738008WL010635 Chandraprakash Gawale 00045 BARB0BALBHO 1326 1326 Processed 19/05/2023 775777763 ChandraprakashGawale BANK OF BARODA(606985)
SubTotal 4420 4420
4 PARASWADA MP-38-008-002-001/162
(KHURSUD (RYT.)) 		1738008000NRG24140520230217453 14/05/2023 Sankar 1738008WL010749 Sankar 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 Sankar NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-002-001/163
(KHURSUD (RYT.)) 		1738008000NRG24140520230217454 14/05/2023 Sunita 1738008WL010749 Sunita 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 Sunita NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-002-001/164
(KHURSUD (RYT.)) 		1738008000NRG24140520230217455 14/05/2023 Gulab 1738008WL010749 Gulab 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775777763 Gulab NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-002-001/169
(KHURSUD (RYT.)) 		1738008000NRG24140520230217460 14/05/2023 Ramkali 1738008WL010749 Ramkali 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-002-001/170
(KHURSUD (RYT.)) 		1738008000NRG24140520230217461 14/05/2023 Sankar 1738008WL010749 Sankar 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 Sankar NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-002-001/175
(KHURSUD (RYT.)) 		1738008000NRG24140520230217467 14/05/2023 Santram 1738008WL010749 Santram 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 Santram NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-002-001/176
(KHURSUD (RYT.)) 		1738008000NRG24140520230217468 14/05/2023 Rahul 1738008WL010749 Rahul 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 Rahul NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-002-001/177-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217469 14/05/2023 NARENDRASINGH 1738008WL010749 NARENDRASINGH 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-002-001/177-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217470 14/05/2023 YOGITA MERAVI 1738008WL010749 YOGITA MERAVI 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 YOGITAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-002-001/179
(KHURSUD (RYT.)) 		1738008000NRG24140520230217471 14/05/2023 IMALA BAI 1738008WL010749 IMALA BAI 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 IMALABAI NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-002-001/180
(KHURSUD (RYT.)) 		1738008000NRG24140520230217472 14/05/2023 Gopal 1738008WL010749 Gopal 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 Gopal NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-002-001/181
(KHURSUD (RYT.)) 		1738008000NRG24140520230217473 14/05/2023 sunita 1738008WL010749 sunita 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 sunita NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-002-001/185
(KHURSUD (RYT.)) 		1738008000NRG24140520230217476 14/05/2023 Santosh 1738008WL010749 Santosh 00048 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775777763 Santosh NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-002-001/186
(KHURSUD (RYT.)) 		1738008000NRG24140520230217477 14/05/2023 RADHIKA MERAVI 1738008WL010749 RADHIKA MERAVI 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775777763 RADHIKAMERAVI FINO PAYMENTS BANK LTD(608001)
18 PARASWADA MP-38-008-002-001/187
(KHURSUD (RYT.)) 		1738008000NRG24140520230217478 14/05/2023 Munnibai 1738008WL010749 Munnibai 00048 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775777763 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-002-001/190
(KHURSUD (RYT.)) 		1738008000NRG24140520230217479 14/05/2023 ganesh 1738008WL010749 ganesh 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 ganesh NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-002-001/193
(KHURSUD (RYT.)) 		1738008000NRG24140520230217480 14/05/2023 Lakhan 1738008WL010749 Lakhan 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-002-001/193-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217481 14/05/2023 Arjun Kunjam 1738008WL010749 Arjun Kunjam 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 ArjunKunjam NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-002-001/194
(KHURSUD (RYT.)) 		1738008000NRG24140520230217482 14/05/2023 Fulkan 1738008WL010749 Fulkan 00048 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775777763 Fulkan NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-002-001/199
(KHURSUD (RYT.)) 		1738008000NRG24140520230217486 14/05/2023 GEETA BISEN 1738008WL010749 GEETA BISEN 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 GEETABISEN NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-002-001/199
(KHURSUD (RYT.)) 		1738008000NRG24140520230217484 14/05/2023 Kashiram 1738008WL010749 Kashiram 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-002-001/199
(KHURSUD (RYT.)) 		1738008000NRG24140520230217485 14/05/2023 Mahesh 1738008WL010749 Mahesh 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-002-001/200
(KHURSUD (RYT.)) 		1738008000NRG24140520230217487 14/05/2023 Lalita 1738008WL010749 Lalita 00048 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775777763 Lalita NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-002-001/339
(KHURSUD (RYT.)) 		1738008000NRG24140520230217491 14/05/2023 ITWARIN BAI 1738008WL010749 ITWARIN BAI 00048 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775777763 ITWARINBAI STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-002-001/347
(KHURSUD (RYT.)) 		1738008000NRG24140520230217493 14/05/2023 GUNWANTA 1738008WL010749 GUNWANTA 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 GUNWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-002-001/348
(KHURSUD (RYT.)) 		1738008000NRG24140520230217494 14/05/2023 Tekram 1738008WL010749 Tekram 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 Tekram NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-002-001/360
(KHURSUD (RYT.)) 		1738008000NRG24140520230217497 14/05/2023 Gayatri 1738008WL010749 Gayatri 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 Gayatri FINO PAYMENTS BANK LTD(608001)
31 PARASWADA MP-38-008-002-001/378
(KHURSUD (RYT.)) 		1738008000NRG24140520230217498 14/05/2023 Santlal pandre 1738008WL010749 Santlal pandre 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 Santlalpandre NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-002-002/53
(KHURSUD (RYT.)) 		1738008000NRG24140520230217499 14/05/2023 Fulvanti 1738008WL010749 Fulvanti 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-002-003/245
(KHURSUD (RYT.)) 		1738008000NRG24140520230217503 14/05/2023 mahal 1738008WL010749 mahal 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 mahal NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-002-003/351
(KHURSUD (RYT.)) 		1738008000NRG24140520230217505 14/05/2023 Ravikant 1738008WL010749 Ravikant 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 Ravikant CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-002-006/103
(KHURSUD (RYT.)) 		1738008000NRG24140520230217533 14/05/2023 Sampula 1738008WL010751 Sampula 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 Sampula NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-002-006/11
(KHURSUD (RYT.)) 		1738008000NRG24140520230217539 14/05/2023 Chamansingh 1738008WL010751 Chamansingh 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 Chamansingh NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-002-006/16
(KHURSUD (RYT.)) 		1738008000NRG24140520230217545 14/05/2023 Gulab 1738008WL010751 Gulab 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 Gulab NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-002-006/205
(KHURSUD (RYT.)) 		1738008000NRG24140520230217556 14/05/2023 Lilabai 1738008WL010751 Lilabai 00048 BKID0NAMRGB 1326 1326 Rejected 19/05/2023 775777763 Aadhaar Number not Mapped to Account Number
39 PARASWADA MP-38-008-002-006/36
(KHURSUD (RYT.)) 		1738008000NRG24140520230217581 14/05/2023 Ranjita 1738008WL010751 Ranjita 00048 BKID0NAMRGB 442 442 Processed 19/05/2023 775777763 Ranjita CANARA BANK(508532)
40 PARASWADA MP-38-008-002-006/96-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217594 14/05/2023 Sonsingh 1738008WL010751 Sonsingh 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 Sonsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 PARASWADA MP-38-008-019-004/574
(MAJGAON(MA)) 		1738008000NRG24140520230215012 14/05/2023 GEETA thakre 1738008WL010651 GEETA thakre 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 GEETAthakre NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-019-004/574
(MAJGAON(MA)) 		1738008000NRG24140520230215011 14/05/2023 tulsiram thakre 1738008WL010651 tulsiram thakre 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 tulsiramthakre STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-030-001/245
(SAMANAPUR) 		1738008000NRG24140520230216392 14/05/2023 JYOTI 1738008WL010705 JYOTI 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 JYOTI GENERAL POST OFFICE(607245)
44 PARASWADA MP-38-008-030-001/389
(SAMANAPUR) 		1738008000NRG24140520230216409 14/05/2023 PUSHPA SAHARE 1738008WL010705 PUSHPA SAHARE 00048 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775777763 PUSHPASAHARE NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-035-004/15
(MOHANPUR) 		1738008000NRG24140520230217089 14/05/2023 Daswantibai 1738008WL010734 Daswantibai 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775777763 Daswantibai NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-036-007/13
(KAWERI) 		1738008000NRG24140520230217262 14/05/2023 anita 1738008WL010741 anita 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 anita NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-036-007/14
(KAWERI) 		1738008000NRG24140520230217265 14/05/2023 sambti 1738008WL010741 sambti 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 sambti NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-036-007/33
(KAWERI) 		1738008000NRG24140520230217276 14/05/2023 rambati 1738008WL010741 rambati 00048 BKID0NAMRGB 663 663 Processed 19/05/2023 775777763 rambati NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-036-007/37
(KAWERI) 		1738008000NRG24140520230217279 14/05/2023 jiyalal 1738008WL010741 jiyalal 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
50 PARASWADA MP-38-008-036-007/4
(KAWERI) 		1738008000NRG24140520230217282 14/05/2023 metobai 1738008WL010741 metobai 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 metobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58786 58786
51 PARASWADA MP-38-008-042-002/114
(BHIKEWARA) 		1738008000NRG24140520230214256 14/05/2023 shikhar 1738008WL010635 shikhar 00078 CNRB0017712 1105 1105 Processed 19/05/2023 775777763 shikhar CANARA BANK(508532)
52 PARASWADA MP-38-008-042-002/171
(BHIKEWARA) 		1738008000NRG24140520230214280 14/05/2023 KALA BAI 1738008WL010635 KALA BAI 00078 CNRB0017712 1326 1326 Processed 19/05/2023 775777763 KALABAI FINO PAYMENTS BANK LTD(608001)
53 PARASWADA MP-38-008-042-002/269
(BHIKEWARA) 		1738008000NRG24140520230214334 14/05/2023 Vinay Sharnagat 1738008WL010635 Vinay Sharnagat 00078 CNRB0017712 442 442 Processed 19/05/2023 775777763 VinaySharnagat CANARA BANK(508532)
54 PARASWADA MP-38-008-042-002/54
(BHIKEWARA) 		1738008000NRG24140520230214393 14/05/2023 ratanlal 1738008WL010635 ratanlal 00078 CNRB0017712 1326 1326 Processed 19/05/2023 775777763 ratanlal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-042-002/77
(BHIKEWARA) 		1738008000NRG24140520230214408 14/05/2023 Pushpendra Sharnagat 1738008WL010635 Pushpendra Sharnagat 00078 CNRB0017712 442 442 Processed 19/05/2023 775777763 PushpendraSharnagat STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-042-002/94
(BHIKEWARA) 		1738008000NRG24140520230214417 14/05/2023 ganesh 1738008WL010635 ganesh 00078 CNRB0017712 1326 1326 Processed 19/05/2023 775777763 ganesh CANARA BANK(508532)
SubTotal 5967 5967
57 PARASWADA MP-38-008-002-006/08
(KHURSUD (RYT.)) 		1738008000NRG24140520230217526 14/05/2023 Pramila 1738008WL010751 Pramila 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777763 Pramila CANARA BANK(508532)
58 PARASWADA MP-38-008-002-006/100-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217530 14/05/2023 Brajmohan 1738008WL010751 Brajmohan 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777763 Brajmohan CANARA BANK(508532)
59 PARASWADA MP-38-008-002-006/100-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217531 14/05/2023 Geeta 1738008WL010751 Geeta 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777763 Geeta STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-002-006/14-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217542 14/05/2023 Usha 1738008WL010751 Usha 00078 CNRB0017713 884 884 Processed 19/05/2023 775777763 Usha STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-002-006/202
(KHURSUD (RYT.)) 		1738008000NRG24140520230217552 14/05/2023 Jaivanti 1738008WL010751 Jaivanti 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777763 Jaivanti CANARA BANK(508532)
62 PARASWADA MP-38-008-002-006/203
(KHURSUD (RYT.)) 		1738008000NRG24140520230217554 14/05/2023 Bhagvanti 1738008WL010751 Bhagvanti 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777763 Bhagvanti CANARA BANK(508532)
63 PARASWADA MP-38-008-002-006/204
(KHURSUD (RYT.)) 		1738008000NRG24140520230217555 14/05/2023 Savita 1738008WL010751 Savita 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777763 Savita CANARA BANK(508532)
64 PARASWADA MP-38-008-002-006/206
(KHURSUD (RYT.)) 		1738008000NRG24140520230217557 14/05/2023 GEETA BAI 1738008WL010751 GEETA BAI 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777763 GEETABAI CANARA BANK(508532)
65 PARASWADA MP-38-008-002-006/210-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217562 14/05/2023 Brajraj Markam 1738008WL010751 Brajraj Markam 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777763 BrajrajMarkam CANARA BANK(508532)
66 PARASWADA MP-38-008-002-006/7
(KHURSUD (RYT.)) 		1738008000NRG24140520230217590 14/05/2023 Thansingh 1738008WL010751 Thansingh 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777763 Thansingh BANK OF BARODA(606985)
67 PARASWADA MP-38-008-004-002/124
(LAGMA (RYT.)) 		1738008000NRG24140520230211984 14/05/2023 muganbai 1738008WL010522 muganbai 00078 CNRB0017713 1105 1105 Processed 19/05/2023 775777763 muganbai CANARA BANK(508532)
68 PARASWADA MP-38-008-004-002/124-B
(LAGMA (RYT.)) 		1738008000NRG24140520230211985 14/05/2023 Mrs. MANJU SONWANE 1738008WL010522 Mrs. MANJU SONWANE 00078 CNRB0017713 1105 1105 Processed 19/05/2023 775777763 Mrs.MANJUSONWANE CANARA BANK(508532)
69 PARASWADA MP-38-008-004-002/132
(LAGMA (RYT.)) 		1738008000NRG24140520230211987 14/05/2023 ritu pusam 1738008WL010522 ritu pusam 00078 CNRB0017713 1105 1105 Processed 19/05/2023 775777763 ritupusam CANARA BANK(508532)
70 PARASWADA MP-38-008-004-002/136
(LAGMA (RYT.)) 		1738008000NRG24140520230211988 14/05/2023 sewakram 1738008WL010522 sewakram 00078 CNRB0017713 1105 1105 Processed 19/05/2023 775777763 sewakram CANARA BANK(508532)
71 PARASWADA MP-38-008-030-001/160
(SAMANAPUR) 		1738008000NRG24140520230216384 14/05/2023 Mamta 1738008WL010705 Mamta 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777763 Mamta CANARA BANK(508532)
72 PARASWADA MP-38-008-030-001/163
(SAMANAPUR) 		1738008000NRG24140520230216386 14/05/2023 Jagdish 1738008WL010705 Jagdish 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777763 Jagdish CANARA BANK(508532)
73 PARASWADA MP-38-008-030-001/24-A
(SAMANAPUR) 		1738008000NRG24140520230216389 14/05/2023 Durga 1738008WL010705 Durga 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777763 Durga CANARA BANK(508532)
74 PARASWADA MP-38-008-030-001/25
(SAMANAPUR) 		1738008000NRG24140520230216395 14/05/2023 sarita 1738008WL010705 sarita 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777763 sarita CANARA BANK(508532)
75 PARASWADA MP-38-008-030-001/25
(SAMANAPUR) 		1738008000NRG24140520230216394 14/05/2023 SUBHASH 1738008WL010705 SUBHASH 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777763 SUBHASH CANARA BANK(508532)
76 PARASWADA MP-38-008-030-001/261
(SAMANAPUR) 		1738008000NRG24140520230216398 14/05/2023 Durgeshwari 1738008WL010705 Durgeshwari 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777763 Durgeshwari CANARA BANK(508532)
77 PARASWADA MP-38-008-030-001/272
(SAMANAPUR) 		1738008000NRG24140520230216400 14/05/2023 Durga 1738008WL010705 Durga 00078 CNRB0017713 442 442 Processed 19/05/2023 775777763 Durga CANARA BANK(508532)
78 PARASWADA MP-38-008-030-001/28
(SAMANAPUR) 		1738008000NRG24140520230216401 14/05/2023 CHAMRIN BAI 1738008WL010705 CHAMRIN BAI 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777763 CHAMRINBAI STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-030-001/378
(SAMANAPUR) 		1738008000NRG24140520230216407 14/05/2023 Dashrath 1738008WL010705 Dashrath 00078 CNRB0017713 663 663 Processed 19/05/2023 775777763 Dashrath CANARA BANK(508532)
80 PARASWADA MP-38-008-030-001/42-A
(SAMANAPUR) 		1738008000NRG24140520230216410 14/05/2023 gita 1738008WL010705 gita 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777763 gita CANARA BANK(508532)
81 PARASWADA MP-38-008-030-001/8
(SAMANAPUR) 		1738008000NRG24140520230216417 14/05/2023 Pushpa 1738008WL010705 Pushpa 00078 CNRB0017713 1105 1105 Processed 19/05/2023 775777763 Pushpa CANARA BANK(508532)
82 PARASWADA MP-38-008-030-002/113
(SAMANAPUR) 		1738008000NRG24140520230216426 14/05/2023 munnibai 1738008WL010705 munnibai 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777763 munnibai GENERAL POST OFFICE(607245)
83 PARASWADA MP-38-008-030-002/114
(SAMANAPUR) 		1738008000NRG24140520230216427 14/05/2023 Rambatti 1738008WL010705 Rambatti 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777763 Rambatti GENERAL POST OFFICE(607245)
84 PARASWADA MP-38-008-030-002/123
(SAMANAPUR) 		1738008000NRG24140520230216430 14/05/2023 biswaro 1738008WL010705 biswaro 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777763 biswaro CANARA BANK(508532)
85 PARASWADA MP-38-008-030-002/176
(SAMANAPUR) 		1738008000NRG24140520230216432 14/05/2023 HEMRAJ 1738008WL010705 HEMRAJ 00078 CNRB0017713 221 221 Processed 19/05/2023 775777763 HEMRAJ GENERAL POST OFFICE(607245)
86 PARASWADA MP-38-008-030-002/178
(SAMANAPUR) 		1738008000NRG24140520230216433 14/05/2023 Jalabai 1738008WL010705 Jalabai 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777763 Jalabai CANARA BANK(508532)
87 PARASWADA MP-38-008-030-002/215
(SAMANAPUR) 		1738008000NRG24140520230216435 14/05/2023 Anil 1738008WL010705 Anil 00078 CNRB0017713 1326 1326 Processed 19/05/2023 775777763 Anil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 36907 36907
88 PARASWADA MP-38-008-010-002/106-B
(SAILA) 		1738008000NRG24140520230217121 14/05/2023 Dinesh 1738008WL010736 Dinesh 00089 CBIN0281997 1547 1547 Processed 19/05/2023 775777763 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
89 PARASWADA MP-38-008-010-003/377
(SAILA) 		1738008000NRG24140520230217135 14/05/2023 anupa 1738008WL010736 anupa 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775777763 anupa CENTRAL BANK OF INDIA(607115)
90 PARASWADA MP-38-008-010-003/87-C
(SAILA) 		1738008000NRG24140520230217138 14/05/2023 Krishna kumar 1738008WL010736 Krishna kumar 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775777763 Krishnakumar CENTRAL BANK OF INDIA(607115)
91 PARASWADA MP-38-008-010-004/279-A
(SAILA) 		1738008000NRG24140520230217142 14/05/2023 Fagwanti 1738008WL010736 Fagwanti 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775777763 Fagwanti STATE BANK OF INDIA(508548)
SubTotal 4641 4641
92 PARASWADA MP-38-008-002-001/165-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217456 14/05/2023 MULCHAND UIKEY 1738008WL010749 MULCHAND UIKEY 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 MULCHANDUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-002-001/167
(KHURSUD (RYT.)) 		1738008000NRG24140520230217458 14/05/2023 Anupabai 1738008WL010749 Anupabai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 Anupabai CENTRAL BANK OF INDIA(607115)
94 PARASWADA MP-38-008-002-002/53-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217501 14/05/2023 Braijkunvar 1738008WL010749 Braijkunvar 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 Braijkunvar CENTRAL BANK OF INDIA(607115)
95 PARASWADA MP-38-008-002-006/106
(KHURSUD (RYT.)) 		1738008000NRG24140520230217535 14/05/2023 Sanjor 1738008WL010751 Sanjor 00089 CBIN0282832 663 663 Processed 19/05/2023 775777763 Sanjor CENTRAL BANK OF INDIA(607115)
96 PARASWADA MP-38-008-002-006/215
(KHURSUD (RYT.)) 		1738008000NRG24140520230217506 14/05/2023 mohbalsingh 1738008WL010749 mohbalsingh 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 mohbalsingh CENTRAL BANK OF INDIA(607115)
97 PARASWADA MP-38-008-002-006/5
(KHURSUD (RYT.)) 		1738008000NRG24140520230217589 14/05/2023 Ramesh 1738008WL010751 Ramesh 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 Ramesh STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-002-006/99
(KHURSUD (RYT.)) 		1738008000NRG24140520230217597 14/05/2023 dhansing 1738008WL010751 dhansing 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 dhansing CENTRAL BANK OF INDIA(607115)
99 PARASWADA MP-38-008-004-002/119
(LAGMA (RYT.)) 		1738008000NRG24140520230211981 14/05/2023 shuresh 1738008WL010522 shuresh 00089 CBIN0282832 1105 1105 Processed 19/05/2023 775777763 shuresh CENTRAL BANK OF INDIA(607115)
100 PARASWADA MP-38-008-004-002/124
(LAGMA (RYT.)) 		1738008000NRG24140520230211983 14/05/2023 umesh 1738008WL010522 umesh 00089 CBIN0282832 1105 1105 Processed 19/05/2023 775777763 umesh CENTRAL BANK OF INDIA(607115)
101 PARASWADA MP-38-008-004-002/176
(LAGMA (RYT.)) 		1738008000NRG24140520230211990 14/05/2023 Ashok 1738008WL010522 Ashok 00089 CBIN0282832 1105 1105 Processed 19/05/2023 775777763 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-030-001/12
(SAMANAPUR) 		1738008000NRG24140520230216379 14/05/2023 Nisha bai 1738008WL010705 Nisha bai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 Nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-030-001/136
(SAMANAPUR) 		1738008000NRG24140520230216382 14/05/2023 dipak 1738008WL010705 dipak 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 dipak CENTRAL BANK OF INDIA(607115)
104 PARASWADA MP-38-008-030-001/16
(SAMANAPUR) 		1738008000NRG24140520230216383 14/05/2023 Sheshvanti 1738008WL010705 Sheshvanti 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 Sheshvanti CANARA BANK(508532)
105 PARASWADA MP-38-008-030-001/242
(SAMANAPUR) 		1738008000NRG24140520230216390 14/05/2023 Shukwaro bai 1738008WL010705 Shukwaro bai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 Shukwarobai CANARA BANK(508532)
106 PARASWADA MP-38-008-030-001/249
(SAMANAPUR) 		1738008000NRG24140520230216393 14/05/2023 Sonabai 1738008WL010705 Sonabai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 Sonabai CENTRAL BANK OF INDIA(607115)
107 PARASWADA MP-38-008-030-001/266
(SAMANAPUR) 		1738008000NRG24140520230216399 14/05/2023 Shanta 1738008WL010705 Shanta 00089 CBIN0282832 1105 1105 Processed 19/05/2023 775777763 Shanta CENTRAL BANK OF INDIA(607115)
108 PARASWADA MP-38-008-030-001/293
(SAMANAPUR) 		1738008000NRG24140520230216404 14/05/2023 Chaitlal 1738008WL010705 Chaitlal 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 Chaitlal CENTRAL BANK OF INDIA(607115)
109 PARASWADA MP-38-008-030-001/328
(SAMANAPUR) 		1738008000NRG24140520230216406 14/05/2023 Pusulal 1738008WL010705 Pusulal 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 Pusulal CANARA BANK(508532)
110 PARASWADA MP-38-008-030-001/46
(SAMANAPUR) 		1738008000NRG24140520230216412 14/05/2023 Gita 1738008WL010705 Gita 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 Gita CENTRAL BANK OF INDIA(607115)
111 PARASWADA MP-38-008-030-001/58
(SAMANAPUR) 		1738008000NRG24140520230216413 14/05/2023 DHANVANTI MARKAM 1738008WL010705 DHANVANTI MARKAM 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 DHANVANTIMARKAM CENTRAL BANK OF INDIA(607115)
112 PARASWADA MP-38-008-030-001/67
(SAMANAPUR) 		1738008000NRG24140520230216415 14/05/2023 Savita 1738008WL010705 Savita 00089 CBIN0282832 884 884 Processed 19/05/2023 775777763 Savita CENTRAL BANK OF INDIA(607115)
113 PARASWADA MP-38-008-030-001/94
(SAMANAPUR) 		1738008000NRG24140520230216419 14/05/2023 Shanta 1738008WL010705 Shanta 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 Shanta CENTRAL BANK OF INDIA(607115)
114 PARASWADA MP-38-008-030-001/95
(SAMANAPUR) 		1738008000NRG24140520230216420 14/05/2023 Sarita 1738008WL010705 Sarita 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 Sarita CENTRAL BANK OF INDIA(607115)
115 PARASWADA MP-38-008-030-002/108
(SAMANAPUR) 		1738008000NRG24140520230216421 14/05/2023 Manjulatabai 1738008WL010705 Manjulatabai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 Manjulatabai CANARA BANK(508532)
116 PARASWADA MP-38-008-030-002/109
(SAMANAPUR) 		1738008000NRG24140520230216422 14/05/2023 Ravindra 1738008WL010705 Ravindra 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 Ravindra INDIAN OVERSEAS BANK(508541)
117 PARASWADA MP-38-008-030-002/110
(SAMANAPUR) 		1738008000NRG24140520230216423 14/05/2023 melanti bai 1738008WL010705 melanti bai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 melantibai GENERAL POST OFFICE(607245)
118 PARASWADA MP-38-008-030-002/112
(SAMANAPUR) 		1738008000NRG24140520230216424 14/05/2023 pawan 1738008WL010705 pawan 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 pawan INDIAN OVERSEAS BANK(508541)
119 PARASWADA MP-38-008-030-002/112
(SAMANAPUR) 		1738008000NRG24140520230216425 14/05/2023 PRIYANKA ARMO 1738008WL010705 PRIYANKA ARMO 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 PRIYANKAARMO CENTRAL BANK OF INDIA(607115)
120 PARASWADA MP-38-008-030-002/115-A
(SAMANAPUR) 		1738008000NRG24140520230216428 14/05/2023 Jyoti 1738008WL010705 Jyoti 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 Jyoti CENTRAL BANK OF INDIA(607115)
121 PARASWADA MP-38-008-030-002/117
(SAMANAPUR) 		1738008000NRG24140520230216429 14/05/2023 patula bai 1738008WL010705 patula bai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 patulabai CENTRAL BANK OF INDIA(607115)
122 PARASWADA MP-38-008-030-002/176
(SAMANAPUR) 		1738008000NRG24140520230216431 14/05/2023 Rasobai 1738008WL010705 Rasobai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 Rasobai CENTRAL BANK OF INDIA(607115)
123 PARASWADA MP-38-008-030-002/195
(SAMANAPUR) 		1738008000NRG24140520230216434 14/05/2023 Tara 1738008WL010705 Tara 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 Tara CENTRAL BANK OF INDIA(607115)
124 PARASWADA MP-38-008-030-002/257
(SAMANAPUR) 		1738008000NRG24140520230216436 14/05/2023 Anjani 1738008WL010705 Anjani 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 Anjani CENTRAL BANK OF INDIA(607115)
125 PARASWADA MP-38-008-030-002/385
(SAMANAPUR) 		1738008000NRG24140520230216437 14/05/2023 Indal 1738008WL010705 Indal 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 Indal INDIAN OVERSEAS BANK(508541)
126 PARASWADA MP-38-008-030-002/91-A
(SAMANAPUR) 		1738008000NRG24140520230216439 14/05/2023 SUBESINGH MARKAM 1738008WL010705 SUBESINGH MARKAM 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 SUBESINGHMARKAM CENTRAL BANK OF INDIA(607115)
127 PARASWADA MP-38-008-035-002/4
(MOHANPUR) 		1738008000NRG24140520230217088 14/05/2023 munni 1738008WL010734 munni 00089 CBIN0282832 442 442 Processed 19/05/2023 775777763 munni CENTRAL BANK OF INDIA(607115)
128 PARASWADA MP-38-008-035-002/4
(MOHANPUR) 		1738008000NRG24140520230217087 14/05/2023 patan 1738008WL010734 patan 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777763 patan CENTRAL BANK OF INDIA(607115)
129 PARASWADA MP-38-008-035-004/15-A
(MOHANPUR) 		1738008000NRG24140520230217090 14/05/2023 SURMILA 1738008WL010734 SURMILA 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777763 SURMILA CENTRAL BANK OF INDIA(607115)
130 PARASWADA MP-38-008-035-004/16
(MOHANPUR) 		1738008000NRG24140520230217091 14/05/2023 rama 1738008WL010734 rama 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777763 rama CENTRAL BANK OF INDIA(607115)
131 PARASWADA MP-38-008-035-004/25
(MOHANPUR) 		1738008000NRG24140520230217092 14/05/2023 Tejram 1738008WL010734 Tejram 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777763 Tejram CENTRAL BANK OF INDIA(607115)
132 PARASWADA MP-38-008-035-004/33-A
(MOHANPUR) 		1738008000NRG24140520230217093 14/05/2023 lalita 1738008WL010734 lalita 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777763 lalita CENTRAL BANK OF INDIA(607115)
133 PARASWADA MP-38-008-035-004/38-A
(MOHANPUR) 		1738008000NRG24140520230217094 14/05/2023 Manisha 1738008WL010734 Manisha 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777763 Manisha CENTRAL BANK OF INDIA(607115)
134 PARASWADA MP-38-008-035-004/4-B
(MOHANPUR) 		1738008000NRG24140520230217095 14/05/2023 kamalsingh 1738008WL010734 kamalsingh 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777763 kamalsingh CENTRAL BANK OF INDIA(607115)
135 PARASWADA MP-38-008-035-004/44-B
(MOHANPUR) 		1738008000NRG24140520230217096 14/05/2023 tarvanti 1738008WL010734 tarvanti 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777763 tarvanti CENTRAL BANK OF INDIA(607115)
136 PARASWADA MP-38-008-035-004/44-D
(MOHANPUR) 		1738008000NRG24140520230217097 14/05/2023 Kamuna 1738008WL010734 Kamuna 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777763 Kamuna CENTRAL BANK OF INDIA(607115)
137 PARASWADA MP-38-008-035-004/47-A
(MOHANPUR) 		1738008000NRG24140520230217100 14/05/2023 ANITA 1738008WL010734 ANITA 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777763 ANITA CENTRAL BANK OF INDIA(607115)
138 PARASWADA MP-38-008-035-004/47-A
(MOHANPUR) 		1738008000NRG24140520230217099 14/05/2023 KOMAL 1738008WL010734 KOMAL 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777763 KOMAL CENTRAL BANK OF INDIA(607115)
139 PARASWADA MP-38-008-035-004/47-B
(MOHANPUR) 		1738008000NRG24140520230217101 14/05/2023 NIRMAL SINGH 1738008WL010734 NIRMAL SINGH 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777763 NIRMALSINGH STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-035-004/51-A
(MOHANPUR) 		1738008000NRG24140520230217104 14/05/2023 daywanti 1738008WL010734 daywanti 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777763 daywanti CENTRAL BANK OF INDIA(607115)
141 PARASWADA MP-38-008-035-004/61-C
(MOHANPUR) 		1738008000NRG24140520230217106 14/05/2023 Jaitlal 1738008WL010734 Jaitlal 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777763 Jaitlal CENTRAL BANK OF INDIA(607115)
142 PARASWADA MP-38-008-035-004/65
(MOHANPUR) 		1738008000NRG24140520230217107 14/05/2023 sona 1738008WL010734 sona 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777763 sona CENTRAL BANK OF INDIA(607115)
143 PARASWADA MP-38-008-035-004/75
(MOHANPUR) 		1738008000NRG24140520230217109 14/05/2023 kachari 1738008WL010734 kachari 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777763 kachari CENTRAL BANK OF INDIA(607115)
144 PARASWADA MP-38-008-035-004/78
(MOHANPUR) 		1738008000NRG24140520230217111 14/05/2023 tarwanti 1738008WL010734 tarwanti 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777763 tarwanti CENTRAL BANK OF INDIA(607115)
145 PARASWADA MP-38-008-035-004/88-A
(MOHANPUR) 		1738008000NRG24140520230217113 14/05/2023 nirmal 1738008WL010734 nirmal 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777763 nirmal NARMADA JHABUA GRAMIN BANK(508515)
146 PARASWADA MP-38-008-035-005/11-B
(MOHANPUR) 		1738008000NRG24140520230217115 14/05/2023 SAMPULA 1738008WL010734 SAMPULA 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777763 SAMPULA CENTRAL BANK OF INDIA(607115)
147 PARASWADA MP-38-008-035-005/70-A
(MOHANPUR) 		1738008000NRG24140520230217116 14/05/2023 JAMUNA 1738008WL010734 JAMUNA 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775777763 JAMUNA CENTRAL BANK OF INDIA(607115)
148 PARASWADA MP-38-008-036-007/2-A
(KAWERI) 		1738008000NRG24140520230217268 14/05/2023 Ratan lal 1738008WL010741 Ratan lal 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 Ratanlal CENTRAL BANK OF INDIA(607115)
149 PARASWADA MP-38-008-036-007/27
(KAWERI) 		1738008000NRG24140520230217272 14/05/2023 sunita 1738008WL010741 sunita 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 sunita CENTRAL BANK OF INDIA(607115)
150 PARASWADA MP-38-008-036-007/28
(KAWERI) 		1738008000NRG24140520230217273 14/05/2023 sukavnti 1738008WL010741 sukavnti 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 sukavnti CENTRAL BANK OF INDIA(607115)
151 PARASWADA MP-38-008-036-007/37
(KAWERI) 		1738008000NRG24140520230217278 14/05/2023 manoti 1738008WL010741 manoti 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 manoti CENTRAL BANK OF INDIA(607115)
152 PARASWADA MP-38-008-036-007/43
(KAWERI) 		1738008000NRG24140520230217289 14/05/2023 JANU 1738008WL010741 JANU 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 JANU CENTRAL BANK OF INDIA(607115)
153 PARASWADA MP-38-008-036-007/51
(KAWERI) 		1738008000NRG24140520230217298 14/05/2023 sunita 1738008WL010741 sunita 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 sunita CENTRAL BANK OF INDIA(607115)
154 PARASWADA MP-38-008-036-007/51-A
(KAWERI) 		1738008000NRG24140520230217299 14/05/2023 saniyaro 1738008WL010741 saniyaro 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775777763 saniyaro CENTRAL BANK OF INDIA(607115)
SubTotal 85085 85085
155 PARASWADA MP-38-008-042-002/166
(BHIKEWARA) 		1738008000NRG24140520230214273 14/05/2023 Arvind 1738008WL010635 Arvind 00168 ICIC0001443 1326 1326 Processed 19/05/2023 775777763 Arvind PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
156 PARASWADA MP-38-008-002-006/16
(KHURSUD (RYT.)) 		1738008000NRG24140520230217546 14/05/2023 Birja 1738008WL010751 Birja 00354 PUNB0031000 1326 1326 Processed 19/05/2023 775777763 Birja PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
157 PARASWADA MP-38-008-036-007/33
(KAWERI) 		1738008000NRG24140520230217275 14/05/2023 Dasru 1738008WL010741 Dasru 00415 SBIN0000318 884 884 Processed 19/05/2023 775777763 Dasru CENTRAL BANK OF INDIA(607115)
158 PARASWADA MP-38-008-036-007/40
(KAWERI) 		1738008000NRG24140520230217284 14/05/2023 debilal 1738008WL010741 debilal 00415 SBIN0000318 1326 1326 Processed 19/05/2023 775777763 debilal STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-036-007/58
(KAWERI) 		1738008000NRG24140520230217302 14/05/2023 DULBARIN 1738008WL010741 DULBARIN 00415 SBIN0000318 1326 1326 Processed 19/05/2023 775777763 DULBARIN STATE BANK OF INDIA(508548)
SubTotal 3536 3536
160 PARASWADA MP-38-008-010-004/145-A
(SAILA) 		1738008000NRG24140520230217139 14/05/2023 Samal 1738008WL010736 Samal 00415 SBIN0001168 1547 1547 Processed 19/05/2023 775777763 Samal STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-030-001/126-A
(SAMANAPUR) 		1738008000NRG24140520230216381 14/05/2023 Meena 1738008WL010705 Meena 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775777763 Meena STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-030-001/162
(SAMANAPUR) 		1738008000NRG24140520230216385 14/05/2023 Reeta 1738008WL010705 Reeta 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775777763 Reeta STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-030-001/260
(SAMANAPUR) 		1738008000NRG24140520230216397 14/05/2023 Harsan 1738008WL010705 Harsan 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775777763 Harsan STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-030-001/280-A
(SAMANAPUR) 		1738008000NRG24140520230216402 14/05/2023 Anita 1738008WL010705 Anita 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775777763 Anita STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-030-001/294
(SAMANAPUR) 		1738008000NRG24140520230216405 14/05/2023 Baliram 1738008WL010705 Baliram 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775777763 Baliram STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-030-001/380
(SAMANAPUR) 		1738008000NRG24140520230216408 14/05/2023 Krishna bai 1738008WL010705 Krishna bai 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775777763 Krishnabai STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-030-001/43
(SAMANAPUR) 		1738008000NRG24140520230216411 14/05/2023 JANKI 1738008WL010705 JANKI 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775777763 JANKI STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-030-001/64
(SAMANAPUR) 		1738008000NRG24140520230216414 14/05/2023 RADHIKA 1738008WL010705 RADHIKA 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775777763 RADHIKA STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-036-007/51-A
(KAWERI) 		1738008000NRG24140520230217300 14/05/2023 Dinesh 1738008WL010741 Dinesh 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775777763 Dinesh STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-036-007/51-A
(KAWERI) 		1738008000NRG24140520230217301 14/05/2023 PURNI UIKEY 1738008WL010741 PURNI UIKEY 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775777763 PURNIUIKEY STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-041-004/344
(DHANWAR(THE)) 		1738008000NRG24140520230218096 14/05/2023 Bhagat singh 1738008WL010777 Bhagat singh 00415 SBIN0001168 1547 1547 Processed 19/05/2023 775777763 Bhagatsingh STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-041-004/352
(DHANWAR(THE)) 		1738008000NRG24140520230218099 14/05/2023 parbati 1738008WL010777 parbati 00415 SBIN0001168 1547 1547 Processed 19/05/2023 775777763 parbati STATE BANK OF INDIA(508548)
SubTotal 17680 17680
173 PARASWADA MP-38-008-035-004/46-B
(MOHANPUR) 		1738008000NRG24140520230217098 14/05/2023 SHUSIL 1738008WL010734 SHUSIL 00415 SBIN0004935 1547 1547 Processed 19/05/2023 775777763 SHUSIL STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-035-004/8
(MOHANPUR) 		1738008000NRG24140520230217112 14/05/2023 hanesh 1738008WL010734 hanesh 00415 SBIN0004935 221 221 Processed 19/05/2023 775777763 hanesh STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-036-007/1
(KAWERI) 		1738008000NRG24140520230217260 14/05/2023 Mukesh 1738008WL010741 Mukesh 00415 SBIN0004935 1326 1326 Processed 19/05/2023 775777763 Mukesh FINO PAYMENTS BANK LTD(608001)
176 PARASWADA MP-38-008-036-007/12-B
(KAWERI) 		1738008000NRG24140520230217261 14/05/2023 Laxmi 1738008WL010741 Laxmi 00415 SBIN0004935 1105 1105 Processed 19/05/2023 775777763 Laxmi STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-036-007/13
(KAWERI) 		1738008000NRG24140520230217263 14/05/2023 rmesh 1738008WL010741 rmesh 00415 SBIN0004935 1326 1326 Processed 19/05/2023 775777763 rmesh STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-036-007/14
(KAWERI) 		1738008000NRG24140520230217264 14/05/2023 ganegh 1738008WL010741 ganegh 00415 SBIN0004935 884 884 Processed 19/05/2023 775777763 ganegh STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-036-007/16
(KAWERI) 		1738008000NRG24140520230217267 14/05/2023 Samula kusre 1738008WL010741 Samula kusre 00415 SBIN0004935 1326 1326 Processed 19/05/2023 775777763 Samulakusre STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-036-007/31
(KAWERI) 		1738008000NRG24140520230217274 14/05/2023 Trilok 1738008WL010741 Trilok 00415 SBIN0004935 1326 1326 Processed 19/05/2023 775777763 Trilok STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-036-007/35
(KAWERI) 		1738008000NRG24140520230217277 14/05/2023 dashri 1738008WL010741 dashri 00415 SBIN0004935 1326 1326 Processed 19/05/2023 775777763 dashri STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-036-007/38
(KAWERI) 		1738008000NRG24140520230217280 14/05/2023 partap 1738008WL010741 partap 00415 SBIN0004935 1326 1326 Processed 19/05/2023 775777763 partap STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-036-007/38
(KAWERI) 		1738008000NRG24140520230217281 14/05/2023 sonka 1738008WL010741 sonka 00415 SBIN0004935 1326 1326 Processed 19/05/2023 775777763 sonka STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-036-007/40
(KAWERI) 		1738008000NRG24140520230217285 14/05/2023 syuambti 1738008WL010741 syuambti 00415 SBIN0004935 1105 1105 Processed 19/05/2023 775777763 syuambti STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-036-007/40-B
(KAWERI) 		1738008000NRG24140520230217286 14/05/2023 Chamare bai pandre 1738008WL010741 Chamare bai pandre 00415 SBIN0004935 1326 1326 Processed 19/05/2023 775777763 Chamarebaipandre STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-036-007/43
(KAWERI) 		1738008000NRG24140520230217288 14/05/2023 Saharu 1738008WL010741 Saharu 00415 SBIN0004935 1326 1326 Processed 19/05/2023 775777763 Saharu STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-036-007/44-A
(KAWERI) 		1738008000NRG24140520230217290 14/05/2023 Basnti 1738008WL010741 Basnti 00415 SBIN0004935 663 663 Processed 19/05/2023 775777763 Basnti STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-036-007/44-B
(KAWERI) 		1738008000NRG24140520230217291 14/05/2023 parmila 1738008WL010741 parmila 00415 SBIN0004935 1326 1326 Processed 19/05/2023 775777763 parmila STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-036-007/45
(KAWERI) 		1738008000NRG24140520230217293 14/05/2023 Sitaram pandre 1738008WL010741 Sitaram pandre 00415 SBIN0004935 1326 1326 Processed 19/05/2023 775777763 Sitarampandre STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-036-007/46-B
(KAWERI) 		1738008000NRG24140520230217295 14/05/2023 Rashula 1738008WL010741 Rashula 00415 SBIN0004935 1326 1326 Processed 19/05/2023 775777763 Rashula STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-036-007/9
(KAWERI) 		1738008000NRG24140520230217304 14/05/2023 Imlabai 1738008WL010741 Imlabai 00415 SBIN0004935 1326 1326 Processed 19/05/2023 775777763 Imlabai STATE BANK OF INDIA(508548)
SubTotal 22763 22763
192 PARASWADA MP-38-008-041-004/437
(DHANWAR(THE)) 		1738008000NRG24140520230218124 14/05/2023 YASHODA 1738008WL010777 YASHODA 00415 SBIN0006252 1547 1547 Processed 19/05/2023 775777763 YASHODA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
193 PARASWADA MP-38-008-002-001/168
(KHURSUD (RYT.)) 		1738008000NRG24140520230217459 14/05/2023 Jyoti 1738008WL010749 Jyoti 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775777763 Jyoti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
194 PARASWADA MP-38-008-002-006/106-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217536 14/05/2023 Urmila 1738008WL010751 Urmila 00415 SBIN0013642 884 884 Processed 19/05/2023 775777763 Urmila STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-002-006/107
(KHURSUD (RYT.)) 		1738008000NRG24140520230217537 14/05/2023 RITESH 1738008WL010751 RITESH 00415 SBIN0013642 884 884 Processed 19/05/2023 775777763 RITESH INDIA POST PAYMENTS BANK LIMITED(508528)
196 PARASWADA MP-38-008-002-006/13
(KHURSUD (RYT.)) 		1738008000NRG24140520230217540 14/05/2023 Ganesh 1738008WL010751 Ganesh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 Ganesh STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-002-006/15-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217544 14/05/2023 Syamkali 1738008WL010751 Syamkali 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 Syamkali NARMADA JHABUA GRAMIN BANK(508515)
198 PARASWADA MP-38-008-002-006/17
(KHURSUD (RYT.)) 		1738008000NRG24140520230217547 14/05/2023 Surmila 1738008WL010751 Surmila 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 Surmila STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-002-006/18
(KHURSUD (RYT.)) 		1738008000NRG24140520230217548 14/05/2023 NAKENDRA 1738008WL010751 NAKENDRA 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 NAKENDRA STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-002-006/19-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217549 14/05/2023 PRIYANKA 1738008WL010751 PRIYANKA 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 PRIYANKA STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-002-006/20
(KHURSUD (RYT.)) 		1738008000NRG24140520230217550 14/05/2023 SHANTI 1738008WL010751 SHANTI 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 SHANTI STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-002-006/209-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217560 14/05/2023 ASHVINEE 1738008WL010751 ASHVINEE 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 ASHVINEE STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-002-006/21
(KHURSUD (RYT.)) 		1738008000NRG24140520230217561 14/05/2023 Balvant 1738008WL010751 Balvant 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 Balvant STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-002-006/217
(KHURSUD (RYT.)) 		1738008000NRG24140520230217567 14/05/2023 Premlata Markam 1738008WL010751 Premlata Markam 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 PremlataMarkam STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-002-006/22
(KHURSUD (RYT.)) 		1738008000NRG24140520230217569 14/05/2023 Fulabai 1738008WL010751 Fulabai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 Fulabai STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-002-006/27
(KHURSUD (RYT.)) 		1738008000NRG24140520230217572 14/05/2023 Sarsati 1738008WL010751 Sarsati 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 Sarsati FINO PAYMENTS BANK LTD(608001)
207 PARASWADA MP-38-008-002-006/29-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217574 14/05/2023 kaushila 1738008WL010751 kaushila 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 kaushila STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-002-006/34
(KHURSUD (RYT.)) 		1738008000NRG24140520230217580 14/05/2023 kusumlata 1738008WL010751 kusumlata 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 kusumlata STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-002-006/37
(KHURSUD (RYT.)) 		1738008000NRG24140520230217582 14/05/2023 AARTI 1738008WL010751 AARTI 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 AARTI STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-002-006/40
(KHURSUD (RYT.)) 		1738008000NRG24140520230217585 14/05/2023 Mehtrine bai 1738008WL010751 Mehtrine bai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 Mehtrinebai STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-002-006/97
(KHURSUD (RYT.)) 		1738008000NRG24140520230217595 14/05/2023 Jaysingh 1738008WL010751 Jaysingh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 Jaysingh STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-002-006/98-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217596 14/05/2023 HEMVATI 1738008WL010751 HEMVATI 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 HEMVATI STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-010-001/137
(SAILA) 		1738008000NRG24140520230217119 14/05/2023 sukhiya 1738008WL010736 sukhiya 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 sukhiya STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-010-002/101-A
(SAILA) 		1738008000NRG24140520230217120 14/05/2023 Sukbati 1738008WL010736 Sukbati 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Sukbati STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-010-002/124
(SAILA) 		1738008000NRG24140520230217122 14/05/2023 Fulwati 1738008WL010736 Fulwati 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Fulwati STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-010-002/130
(SAILA) 		1738008000NRG24140520230217123 14/05/2023 Shankar 1738008WL010736 Shankar 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
217 PARASWADA MP-38-008-010-002/220
(SAILA) 		1738008000NRG24140520230217124 14/05/2023 MANTURA 1738008WL010736 MANTURA 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 MANTURA STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-010-002/222
(SAILA) 		1738008000NRG24140520230217125 14/05/2023 HIRONDA BAI 1738008WL010736 HIRONDA BAI 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 HIRONDABAI STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-010-002/222
(SAILA) 		1738008000NRG24140520230217126 14/05/2023 LALITA 1738008WL010736 LALITA 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 LALITA STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-010-002/222-A
(SAILA) 		1738008000NRG24140520230217127 14/05/2023 Savitri 1738008WL010736 Savitri 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Savitri STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-010-002/324
(SAILA) 		1738008000NRG24140520230217128 14/05/2023 GULAB 1738008WL010736 GULAB 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 GULAB STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-010-002/324
(SAILA) 		1738008000NRG24140520230217129 14/05/2023 mahre bai 1738008WL010736 mahre bai 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 mahrebai STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-010-002/324
(SAILA) 		1738008000NRG24140520230217130 14/05/2023 SURESH 1738008WL010736 SURESH 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 SURESH STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-010-002/324
(SAILA) 		1738008000NRG24140520230217131 14/05/2023 Surmila 1738008WL010736 Surmila 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Surmila STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-010-002/365
(SAILA) 		1738008000NRG24140520230217132 14/05/2023 chain singh 1738008WL010736 chain singh 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 chainsingh STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-010-002/365
(SAILA) 		1738008000NRG24140520230217133 14/05/2023 Kuman 1738008WL010736 Kuman 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Kuman INDIA POST PAYMENTS BANK LIMITED(508528)
227 PARASWADA MP-38-008-010-003/373-A
(SAILA) 		1738008000NRG24140520230217134 14/05/2023 karan 1738008WL010736 karan 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 karan STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-010-003/377
(SAILA) 		1738008000NRG24140520230217136 14/05/2023 amrat 1738008WL010736 amrat 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 amrat STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-010-004/145-A
(SAILA) 		1738008000NRG24140520230217140 14/05/2023 Kamla 1738008WL010736 Kamla 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Kamla STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-010-005/154-B
(SAILA) 		1738008000NRG24140520230217144 14/05/2023 Anita 1738008WL010736 Anita 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Anita STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-010-005/154-B
(SAILA) 		1738008000NRG24140520230217143 14/05/2023 Santosh 1738008WL010736 Santosh 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Santosh STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-010-005/2
(SAILA) 		1738008000NRG24140520230217145 14/05/2023 RUPDAS 1738008WL010736 RUPDAS 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 RUPDAS STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-010-005/2
(SAILA) 		1738008000NRG24140520230217146 14/05/2023 Savita 1738008WL010736 Savita 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Savita STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-010-005/2-A
(SAILA) 		1738008000NRG24140520230217147 14/05/2023 ALIDAS 1738008WL010736 ALIDAS 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 ALIDAS STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-010-005/2-A
(SAILA) 		1738008000NRG24140520230217148 14/05/2023 DHANESHWARI 1738008WL010736 DHANESHWARI 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 DHANESHWARI STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-010-005/202
(SAILA) 		1738008000NRG24140520230217149 14/05/2023 parvati 1738008WL010736 parvati 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 parvati STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-010-005/202
(SAILA) 		1738008000NRG24140520230217150 14/05/2023 ram singh 1738008WL010736 ram singh 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 ramsingh STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-010-005/202-A
(SAILA) 		1738008000NRG24140520230217151 14/05/2023 DEV SINGH 1738008WL010736 DEV SINGH 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 DEVSINGH STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-010-005/202-A
(SAILA) 		1738008000NRG24140520230217152 14/05/2023 VIMLA 1738008WL010736 VIMLA 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 VIMLA AIRTEL PAYMENTS BANK LIMITED(990288)
240 PARASWADA MP-38-008-010-005/25
(SAILA) 		1738008000NRG24140520230217154 14/05/2023 krishna 1738008WL010736 krishna 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 krishna STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-010-005/25
(SAILA) 		1738008000NRG24140520230217153 14/05/2023 man singh 1738008WL010736 man singh 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 mansingh STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-010-005/25
(SAILA) 		1738008000NRG24140520230217156 14/05/2023 SHIVRATI 1738008WL010736 SHIVRATI 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 SHIVRATI STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-010-005/25
(SAILA) 		1738008000NRG24140520230217155 14/05/2023 SUNIL 1738008WL010736 SUNIL 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 SUNIL STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-010-005/26-A
(SAILA) 		1738008000NRG24140520230217157 14/05/2023 Jambati 1738008WL010736 Jambati 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Jambati STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-010-005/27
(SAILA) 		1738008000NRG24140520230217158 14/05/2023 preeta 1738008WL010736 preeta 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 preeta STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-010-005/286
(SAILA) 		1738008000NRG24140520230217159 14/05/2023 Heeradsa 1738008WL010736 Heeradsa 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Heeradsa STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-010-005/286
(SAILA) 		1738008000NRG24140520230217160 14/05/2023 MAMTA 1738008WL010736 MAMTA 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 MAMTA STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-010-005/297-A
(SAILA) 		1738008000NRG24140520230217161 14/05/2023 SURESH 1738008WL010736 SURESH 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 SURESH STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-010-005/311
(SAILA) 		1738008000NRG24140520230217162 14/05/2023 Mohandas 1738008WL010736 Mohandas 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Mohandas STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-010-005/312
(SAILA) 		1738008000NRG24140520230217163 14/05/2023 Hamindas 1738008WL010736 Hamindas 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Hamindas CENTRAL BANK OF INDIA(607115)
251 PARASWADA MP-38-008-010-005/32-A
(SAILA) 		1738008000NRG24140520230217166 14/05/2023 Chaiti 1738008WL010736 Chaiti 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Chaiti STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-010-005/33
(SAILA) 		1738008000NRG24140520230217168 14/05/2023 seema 1738008WL010736 seema 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 seema STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-010-005/33
(SAILA) 		1738008000NRG24140520230217167 14/05/2023 suraj 1738008WL010736 suraj 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 suraj STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-010-005/339
(SAILA) 		1738008000NRG24140520230217170 14/05/2023 jamuna 1738008WL010736 jamuna 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 jamuna STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-010-005/34-A
(SAILA) 		1738008000NRG24140520230217171 14/05/2023 Birju 1738008WL010736 Birju 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Birju STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-010-005/34-A
(SAILA) 		1738008000NRG24140520230217172 14/05/2023 Krishna 1738008WL010736 Krishna 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Krishna STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-010-005/36
(SAILA) 		1738008000NRG24140520230217173 14/05/2023 muliya 1738008WL010736 muliya 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 muliya STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-010-005/387-A
(SAILA) 		1738008000NRG24140520230217174 14/05/2023 pramila 1738008WL010736 pramila 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 pramila STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-010-005/48
(SAILA) 		1738008000NRG24140520230217176 14/05/2023 SANTLAL 1738008WL010736 SANTLAL 00415 SBIN0013642 884 884 Processed 19/05/2023 775777763 SANTLAL STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-010-005/48
(SAILA) 		1738008000NRG24140520230217175 14/05/2023 somkali 1738008WL010736 somkali 00415 SBIN0013642 884 884 Processed 19/05/2023 775777763 somkali STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-010-005/51
(SAILA) 		1738008000NRG24140520230217177 14/05/2023 dilip 1738008WL010736 dilip 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 dilip STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-010-005/51
(SAILA) 		1738008000NRG24140520230217178 14/05/2023 Shyama 1738008WL010736 Shyama 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Shyama STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-010-005/52
(SAILA) 		1738008000NRG24140520230217179 14/05/2023 fagan singh 1738008WL010736 fagan singh 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 fagansingh STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-010-005/52
(SAILA) 		1738008000NRG24140520230217180 14/05/2023 laxmi 1738008WL010736 laxmi 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 laxmi STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-010-005/53
(SAILA) 		1738008000NRG24140520230217181 14/05/2023 hanskala 1738008WL010736 hanskala 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 hanskala STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-010-005/62
(SAILA) 		1738008000NRG24140520230217182 14/05/2023 johar 1738008WL010736 johar 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 johar STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-010-005/62
(SAILA) 		1738008000NRG24140520230217183 14/05/2023 Manesh 1738008WL010736 Manesh 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Manesh STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-019-004/379
(MAJGAON(MA)) 		1738008000NRG24140520230215004 14/05/2023 kulahtu singh 1738008WL010651 kulahtu singh 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775777763 kulahtusingh STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-019-004/450
(MAJGAON(MA)) 		1738008000NRG24140520230214994 14/05/2023 SACHIMDRA DHODHRE 1738008WL010649 SACHIMDRA DHODHRE 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775777763 SACHIMDRADHODHRE STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-019-004/574
(MAJGAON(MA)) 		1738008000NRG24140520230215013 14/05/2023 VIJAY THAKRE 1738008WL010651 VIJAY THAKRE 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 VIJAYTHAKRE STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-019-004/580-B
(MAJGAON(MA)) 		1738008000NRG24140520230214995 14/05/2023 santosh dhodhre 1738008WL010649 santosh dhodhre 00415 SBIN0013642 1768 1768 Processed 19/05/2023 775777763 santoshdhodhre STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-019-005/639
(MAJGAON(MA)) 		1738008000NRG24140520230214998 14/05/2023 RAMBATI KUSHRE 1738008WL010649 RAMBATI KUSHRE 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 RAMBATIKUSHRE STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-019-005/654
(MAJGAON(MA)) 		1738008000NRG24140520230215000 14/05/2023 PRAMILA 1738008WL010649 PRAMILA 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 PRAMILA STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-019-005/726-A
(MAJGAON(MA)) 		1738008000NRG24140520230215001 14/05/2023 Sushma Tilgam 1738008WL010649 Sushma Tilgam 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 SushmaTilgam FINO PAYMENTS BANK LTD(608001)
275 PARASWADA MP-38-008-041-004/344
(DHANWAR(THE)) 		1738008000NRG24140520230218097 14/05/2023 javnta 1738008WL010777 javnta 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 javnta STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-041-004/345
(DHANWAR(THE)) 		1738008000NRG24140520230218098 14/05/2023 Sunita 1738008WL010777 Sunita 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Sunita STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-041-004/360
(DHANWAR(THE)) 		1738008000NRG24140520230218100 14/05/2023 Meena 1738008WL010777 Meena 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Meena STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-041-004/364
(DHANWAR(THE)) 		1738008000NRG24140520230218102 14/05/2023 primbati 1738008WL010777 primbati 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 primbati STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-041-004/366
(DHANWAR(THE)) 		1738008000NRG24140520230218103 14/05/2023 laxmi 1738008WL010777 laxmi 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 laxmi STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-041-004/396
(DHANWAR(THE)) 		1738008000NRG24140520230218111 14/05/2023 kishan 1738008WL010777 kishan 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 kishan STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-041-004/397
(DHANWAR(THE)) 		1738008000NRG24140520230218112 14/05/2023 revabai 1738008WL010777 revabai 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 revabai STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-041-004/398
(DHANWAR(THE)) 		1738008000NRG24140520230218113 14/05/2023 basganti 1738008WL010777 basganti 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 basganti STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-041-004/403
(DHANWAR(THE)) 		1738008000NRG24140520230218114 14/05/2023 Amma bai 1738008WL010777 Amma bai 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Ammabai STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-041-004/415
(DHANWAR(THE)) 		1738008000NRG24140520230218117 14/05/2023 chandrkala 1738008WL010777 chandrkala 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 chandrkala STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-041-004/416
(DHANWAR(THE)) 		1738008000NRG24140520230218118 14/05/2023 sumnsingh 1738008WL010777 sumnsingh 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 sumnsingh STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-041-004/416-B
(DHANWAR(THE)) 		1738008000NRG24140520230218119 14/05/2023 SARITA 1738008WL010777 SARITA 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 SARITA STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-041-004/428
(DHANWAR(THE)) 		1738008000NRG24140520230218121 14/05/2023 Roshni 1738008WL010777 Roshni 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Roshni STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-041-004/434
(DHANWAR(THE)) 		1738008000NRG24140520230218122 14/05/2023 Laxmi Bai 1738008WL010777 Laxmi Bai 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 LaxmiBai STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-041-004/437
(DHANWAR(THE)) 		1738008000NRG24140520230218123 14/05/2023 sukhdev singh 1738008WL010777 sukhdev singh 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 sukhdevsingh PUNJAB NATIONAL BANK(508568)
290 PARASWADA MP-38-008-041-004/440
(DHANWAR(THE)) 		1738008000NRG24140520230218125 14/05/2023 Chainbati 1738008WL010777 Chainbati 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Chainbati STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-041-004/447
(DHANWAR(THE)) 		1738008000NRG24140520230218126 14/05/2023 Reema 1738008WL010777 Reema 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Reema STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-041-004/449
(DHANWAR(THE)) 		1738008000NRG24140520230218127 14/05/2023 Shyambati 1738008WL010777 Shyambati 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Shyambati STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-041-004/468
(DHANWAR(THE)) 		1738008000NRG24140520230218128 14/05/2023 Bundiya bai 1738008WL010777 Bundiya bai 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775777763 Bundiyabai STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-042-001/17
(BHIKEWARA) 		1738008000NRG24140520230214234 14/05/2023 kunnibai 1738008WL010635 kunnibai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 kunnibai STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-042-001/28
(BHIKEWARA) 		1738008000NRG24140520230214235 14/05/2023 rukhamani 1738008WL010635 rukhamani 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 rukhamani STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-042-001/74
(BHIKEWARA) 		1738008000NRG24140520230214243 14/05/2023 Narendra 1738008WL010635 Narendra 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 Narendra UCO BANK(607066)
297 PARASWADA MP-38-008-042-002/101
(BHIKEWARA) 		1738008000NRG24140520230214249 14/05/2023 Eswaryprasad 1738008WL010635 Eswaryprasad 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 Eswaryprasad STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-042-002/110
(BHIKEWARA) 		1738008000NRG24140520230214251 14/05/2023 sarupabai 1738008WL010635 sarupabai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 sarupabai STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-042-002/111
(BHIKEWARA) 		1738008000NRG24140520230214252 14/05/2023 dinesh 1738008WL010635 dinesh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 dinesh STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-042-002/111
(BHIKEWARA) 		1738008000NRG24140520230214253 14/05/2023 nandesh 1738008WL010635 nandesh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 nandesh STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-042-002/112
(BHIKEWARA) 		1738008000NRG24140520230214254 14/05/2023 bijyanti 1738008WL010635 bijyanti 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 bijyanti STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-042-002/12
(BHIKEWARA) 		1738008000NRG24140520230214258 14/05/2023 chhattra 1738008WL010635 chhattra 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 chhattra STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-042-002/12
(BHIKEWARA) 		1738008000NRG24140520230214257 14/05/2023 kamla bai 1738008WL010635 kamla bai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 kamlabai STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-042-002/130
(BHIKEWARA) 		1738008000NRG24140520230214260 14/05/2023 fagnibai 1738008WL010635 fagnibai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 fagnibai STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-042-002/130
(BHIKEWARA) 		1738008000NRG24140520230214259 14/05/2023 sheilesh 1738008WL010635 sheilesh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 sheilesh STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-042-002/145
(BHIKEWARA) 		1738008000NRG24140520230214263 14/05/2023 pramila 1738008WL010635 pramila 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775777763 pramila STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-042-002/148
(BHIKEWARA) 		1738008000NRG24140520230214264 14/05/2023 dilip 1738008WL010635 dilip 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 dilip STATE BANK OF INDIA(508548)
308 PARASWADA MP-38-008-042-002/158
(BHIKEWARA) 		1738008000NRG24140520230214266 14/05/2023 bhadhu 1738008WL010635 bhadhu 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 bhadhu STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-042-002/158
(BHIKEWARA) 		1738008000NRG24140520230214267 14/05/2023 sarita 1738008WL010635 sarita 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 sarita STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-042-002/161
(BHIKEWARA) 		1738008000NRG24140520230214269 14/05/2023 chaibati 1738008WL010635 chaibati 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 chaibati STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-042-002/165
(BHIKEWARA) 		1738008000NRG24140520230214270 14/05/2023 pramod 1738008WL010635 pramod 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 pramod STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-042-002/165
(BHIKEWARA) 		1738008000NRG24140520230214271 14/05/2023 tara bai 1738008WL010635 tara bai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 tarabai STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-042-002/166
(BHIKEWARA) 		1738008000NRG24140520230214272 14/05/2023 Sarla 1738008WL010635 Sarla 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 Sarla FINO PAYMENTS BANK LTD(608001)
314 PARASWADA MP-38-008-042-002/167
(BHIKEWARA) 		1738008000NRG24140520230214274 14/05/2023 NAINSING 1738008WL010635 NAINSING 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 NAINSING STATE BANK OF INDIA(508548)
315 PARASWADA MP-38-008-042-002/169
(BHIKEWARA) 		1738008000NRG24140520230214278 14/05/2023 Rnkita 1738008WL010635 Rnkita 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 Rnkita STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-042-002/169
(BHIKEWARA) 		1738008000NRG24140520230214276 14/05/2023 sarita 1738008WL010635 sarita 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 sarita STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-042-002/169
(BHIKEWARA) 		1738008000NRG24140520230214277 14/05/2023 sarswati 1738008WL010635 sarswati 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 sarswati FINO PAYMENTS BANK LTD(608001)
318 PARASWADA MP-38-008-042-002/171
(BHIKEWARA) 		1738008000NRG24140520230214281 14/05/2023 mahesh 1738008WL010635 mahesh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 mahesh FINO PAYMENTS BANK LTD(608001)
319 PARASWADA MP-38-008-042-002/190
(BHIKEWARA) 		1738008000NRG24140520230214283 14/05/2023 sunil 1738008WL010635 sunil 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 sunil STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-042-002/195
(BHIKEWARA) 		1738008000NRG24140520230214284 14/05/2023 ramesha 1738008WL010635 ramesha 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 ramesha STATE BANK OF INDIA(508548)
321 PARASWADA MP-38-008-042-002/196
(BHIKEWARA) 		1738008000NRG24140520230214285 14/05/2023 brajlal 1738008WL010635 brajlal 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 brajlal STATE BANK OF INDIA(508548)
322 PARASWADA MP-38-008-042-002/196
(BHIKEWARA) 		1738008000NRG24140520230214286 14/05/2023 DURGABAI 1738008WL010635 DURGABAI 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 DURGABAI FINO PAYMENTS BANK LTD(608001)
323 PARASWADA MP-38-008-042-002/199
(BHIKEWARA) 		1738008000NRG24140520230214288 14/05/2023 dharamsigh 1738008WL010635 dharamsigh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 dharamsigh STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-042-002/199
(BHIKEWARA) 		1738008000NRG24140520230214287 14/05/2023 sahobai 1738008WL010635 sahobai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 sahobai STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-042-002/208
(BHIKEWARA) 		1738008000NRG24140520230214292 14/05/2023 Kamlesh 1738008WL010635 Kamlesh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 Kamlesh CANARA BANK(508532)
326 PARASWADA MP-38-008-042-002/208
(BHIKEWARA) 		1738008000NRG24140520230214291 14/05/2023 lekharam 1738008WL010635 lekharam 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 lekharam STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-042-002/208
(BHIKEWARA) 		1738008000NRG24140520230214290 14/05/2023 Malti 1738008WL010635 Malti 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 Malti STATE BANK OF INDIA(508548)
328 PARASWADA MP-38-008-042-002/209
(BHIKEWARA) 		1738008000NRG24140520230214293 14/05/2023 Manju 1738008WL010635 Manju 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 Manju STATE BANK OF INDIA(508548)
329 PARASWADA MP-38-008-042-002/210
(BHIKEWARA) 		1738008000NRG24140520230214294 14/05/2023 bhagwanti 1738008WL010635 bhagwanti 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 bhagwanti STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-042-002/211
(BHIKEWARA) 		1738008000NRG24140520230214295 14/05/2023 jiwanlal 1738008WL010635 jiwanlal 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 jiwanlal STATE BANK OF INDIA(508548)
331 PARASWADA MP-38-008-042-002/216
(BHIKEWARA) 		1738008000NRG24140520230214297 14/05/2023 dshribai 1738008WL010635 dshribai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 dshribai STATE BANK OF INDIA(508548)
332 PARASWADA MP-38-008-042-002/218
(BHIKEWARA) 		1738008000NRG24140520230214298 14/05/2023 sushilabai 1738008WL010635 sushilabai 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775777763 sushilabai STATE BANK OF INDIA(508548)
333 PARASWADA MP-38-008-042-002/219
(BHIKEWARA) 		1738008000NRG24140520230214299 14/05/2023 parmila 1738008WL010635 parmila 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 parmila STATE BANK OF INDIA(508548)
334 PARASWADA MP-38-008-042-002/219
(BHIKEWARA) 		1738008000NRG24140520230214300 14/05/2023 pitamdas 1738008WL010635 pitamdas 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 pitamdas STATE BANK OF INDIA(508548)
335 PARASWADA MP-38-008-042-002/220
(BHIKEWARA) 		1738008000NRG24140520230214302 14/05/2023 anitabai 1738008WL010635 anitabai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 anitabai STATE BANK OF INDIA(508548)
336 PARASWADA MP-38-008-042-002/220
(BHIKEWARA) 		1738008000NRG24140520230214301 14/05/2023 ramkisor 1738008WL010635 ramkisor 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 ramkisor STATE BANK OF INDIA(508548)
337 PARASWADA MP-38-008-042-002/221
(BHIKEWARA) 		1738008000NRG24140520230214303 14/05/2023 dineshkumar 1738008WL010635 dineshkumar 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 dineshkumar STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-042-002/222
(BHIKEWARA) 		1738008000NRG24140520230214305 14/05/2023 chitibai 1738008WL010635 chitibai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 chitibai STATE BANK OF INDIA(508548)
339 PARASWADA MP-38-008-042-002/222
(BHIKEWARA) 		1738008000NRG24140520230214304 14/05/2023 ratanshigh 1738008WL010635 ratanshigh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 ratanshigh STATE BANK OF INDIA(508548)
340 PARASWADA MP-38-008-042-002/223
(BHIKEWARA) 		1738008000NRG24140520230214306 14/05/2023 govind 1738008WL010635 govind 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 govind STATE BANK OF INDIA(508548)
341 PARASWADA MP-38-008-042-002/227
(BHIKEWARA) 		1738008000NRG24140520230214307 14/05/2023 Mahendra 1738008WL010635 Mahendra 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 Mahendra STATE BANK OF INDIA(508548)
342 PARASWADA MP-38-008-042-002/227
(BHIKEWARA) 		1738008000NRG24140520230214308 14/05/2023 rambati 1738008WL010635 rambati 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 rambati STATE BANK OF INDIA(508548)
343 PARASWADA MP-38-008-042-002/23
(BHIKEWARA) 		1738008000NRG24140520230214309 14/05/2023 kamla 1738008WL010635 kamla 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 kamla STATE BANK OF INDIA(508548)
344 PARASWADA MP-38-008-042-002/231
(BHIKEWARA) 		1738008000NRG24140520230214311 14/05/2023 motabai 1738008WL010635 motabai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 motabai STATE BANK OF INDIA(508548)
345 PARASWADA MP-38-008-042-002/231-B
(BHIKEWARA) 		1738008000NRG24140520230214312 14/05/2023 Jitendra 1738008WL010635 Jitendra 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 Jitendra STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-042-002/231-B
(BHIKEWARA) 		1738008000NRG24140520230214313 14/05/2023 Monika 1738008WL010635 Monika 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 Monika STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-042-002/235
(BHIKEWARA) 		1738008000NRG24140520230214314 14/05/2023 mistarshingh 1738008WL010635 mistarshingh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 mistarshingh STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-042-002/239
(BHIKEWARA) 		1738008000NRG24140520230214315 14/05/2023 kasturabai 1738008WL010635 kasturabai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 kasturabai STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-042-002/25
(BHIKEWARA) 		1738008000NRG24140520230214317 14/05/2023 revanti 1738008WL010635 revanti 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 revanti STATE BANK OF INDIA(508548)
350 PARASWADA MP-38-008-042-002/25
(BHIKEWARA) 		1738008000NRG24140520230214318 14/05/2023 sandip 1738008WL010635 sandip 00415 SBIN0013642 442 442 Processed 19/05/2023 775777763 sandip STATE BANK OF INDIA(508548)
351 PARASWADA MP-38-008-042-002/260
(BHIKEWARA) 		1738008000NRG24140520230214325 14/05/2023 gomti 1738008WL010635 gomti 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775777763 gomti STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-042-002/260
(BHIKEWARA) 		1738008000NRG24140520230214324 14/05/2023 samaru 1738008WL010635 samaru 00415 SBIN0013642 442 442 Processed 19/05/2023 775777763 samaru CANARA BANK(508532)
353 PARASWADA MP-38-008-042-002/263
(BHIKEWARA) 		1738008000NRG24140520230214328 14/05/2023 sunita 1738008WL010635 sunita 00415 SBIN0013642 442 442 Processed 19/05/2023 775777763 sunita STATE BANK OF INDIA(508548)
354 PARASWADA MP-38-008-042-002/268
(BHIKEWARA) 		1738008000NRG24140520230214330 14/05/2023 radhelal 1738008WL010635 radhelal 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775777763 radhelal STATE BANK OF INDIA(508548)
355 PARASWADA MP-38-008-042-002/268
(BHIKEWARA) 		1738008000NRG24140520230214331 14/05/2023 Radhika 1738008WL010635 Radhika 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775777763 Radhika STATE BANK OF INDIA(508548)
356 PARASWADA MP-38-008-042-002/269
(BHIKEWARA) 		1738008000NRG24140520230214332 14/05/2023 bholaram 1738008WL010635 bholaram 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775777763 bholaram STATE BANK OF INDIA(508548)
357 PARASWADA MP-38-008-042-002/269
(BHIKEWARA) 		1738008000NRG24140520230214333 14/05/2023 parbati 1738008WL010635 parbati 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775777763 parbati STATE BANK OF INDIA(508548)
358 PARASWADA MP-38-008-042-002/279
(BHIKEWARA) 		1738008000NRG24140520230214341 14/05/2023 Brajlal 1738008WL010635 Brajlal 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775777763 Brajlal CANARA BANK(508532)
359 PARASWADA MP-38-008-042-002/28
(BHIKEWARA) 		1738008000NRG24140520230214342 14/05/2023 ashok 1738008WL010635 ashok 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 ashok STATE BANK OF INDIA(508548)
360 PARASWADA MP-38-008-042-002/28
(BHIKEWARA) 		1738008000NRG24140520230214343 14/05/2023 SANTOSH 1738008WL010635 SANTOSH 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 SANTOSH STATE BANK OF INDIA(508548)
361 PARASWADA MP-38-008-042-002/283
(BHIKEWARA) 		1738008000NRG24140520230214345 14/05/2023 somlal 1738008WL010635 somlal 00415 SBIN0013642 442 442 Processed 19/05/2023 775777763 somlal STATE BANK OF INDIA(508548)
362 PARASWADA MP-38-008-042-002/285
(BHIKEWARA) 		1738008000NRG24140520230214349 14/05/2023 Nisha 1738008WL010635 Nisha 00415 SBIN0013642 442 442 Processed 19/05/2023 775777763 Nisha STATE BANK OF INDIA(508548)
363 PARASWADA MP-38-008-042-002/286
(BHIKEWARA) 		1738008000NRG24140520230214350 14/05/2023 anil 1738008WL010635 anil 00415 SBIN0013642 442 442 Processed 19/05/2023 775777763 anil STATE BANK OF INDIA(508548)
364 PARASWADA MP-38-008-042-002/292
(BHIKEWARA) 		1738008000NRG24140520230214357 14/05/2023 mukesh 1738008WL010635 mukesh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 mukesh STATE BANK OF INDIA(508548)
365 PARASWADA MP-38-008-042-002/30
(BHIKEWARA) 		1738008000NRG24140520230214361 14/05/2023 bhagatshigh 1738008WL010635 bhagatshigh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 bhagatshigh STATE BANK OF INDIA(508548)
366 PARASWADA MP-38-008-042-002/301
(BHIKEWARA) 		1738008000NRG24140520230214366 14/05/2023 Chandrakisor 1738008WL010635 Chandrakisor 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 Chandrakisor STATE BANK OF INDIA(508548)
367 PARASWADA MP-38-008-042-002/301
(BHIKEWARA) 		1738008000NRG24140520230214365 14/05/2023 surajlal 1738008WL010635 surajlal 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 surajlal STATE BANK OF INDIA(508548)
368 PARASWADA MP-38-008-042-002/307
(BHIKEWARA) 		1738008000NRG24140520230214370 14/05/2023 kanhaiya 1738008WL010635 kanhaiya 00415 SBIN0013642 442 442 Processed 19/05/2023 775777763 kanhaiya STATE BANK OF INDIA(508548)
369 PARASWADA MP-38-008-042-002/31
(BHIKEWARA) 		1738008000NRG24140520230214373 14/05/2023 Mukesh 1738008WL010635 Mukesh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 Mukesh CANARA BANK(508532)
370 PARASWADA MP-38-008-042-002/31
(BHIKEWARA) 		1738008000NRG24140520230214372 14/05/2023 shimla 1738008WL010635 shimla 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 shimla STATE BANK OF INDIA(508548)
371 PARASWADA MP-38-008-042-002/324
(BHIKEWARA) 		1738008000NRG24140520230214382 14/05/2023 bharat 1738008WL010635 bharat 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 bharat CANARA BANK(508532)
372 PARASWADA MP-38-008-042-002/324
(BHIKEWARA) 		1738008000NRG24140520230214383 14/05/2023 ramsula 1738008WL010635 ramsula 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 ramsula STATE BANK OF INDIA(508548)
373 PARASWADA MP-38-008-042-002/331
(BHIKEWARA) 		1738008000NRG24140520230214384 14/05/2023 ranjit 1738008WL010635 ranjit 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 ranjit STATE BANK OF INDIA(508548)
374 PARASWADA MP-38-008-042-002/344
(BHIKEWARA) 		1738008000NRG24140520230214385 14/05/2023 devlal 1738008WL010635 devlal 00415 SBIN0013642 442 442 Processed 19/05/2023 775777763 devlal STATE BANK OF INDIA(508548)
375 PARASWADA MP-38-008-042-002/53
(BHIKEWARA) 		1738008000NRG24140520230214391 14/05/2023 anita 1738008WL010635 anita 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 anita STATE BANK OF INDIA(508548)
376 PARASWADA MP-38-008-042-002/54
(BHIKEWARA) 		1738008000NRG24140520230214392 14/05/2023 daswanti 1738008WL010635 daswanti 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 daswanti STATE BANK OF INDIA(508548)
377 PARASWADA MP-38-008-042-002/59
(BHIKEWARA) 		1738008000NRG24140520230214394 14/05/2023 ysodabai 1738008WL010635 ysodabai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 ysodabai STATE BANK OF INDIA(508548)
378 PARASWADA MP-38-008-042-002/6
(BHIKEWARA) 		1738008000NRG24140520230214396 14/05/2023 pramshigh 1738008WL010635 pramshigh 00415 SBIN0013642 663 663 Processed 19/05/2023 775777763 pramshigh STATE BANK OF INDIA(508548)
379 PARASWADA MP-38-008-042-002/6
(BHIKEWARA) 		1738008000NRG24140520230214395 14/05/2023 ramesvri 1738008WL010635 ramesvri 00415 SBIN0013642 442 442 Processed 19/05/2023 775777763 ramesvri STATE BANK OF INDIA(508548)
380 PARASWADA MP-38-008-042-002/61
(BHIKEWARA) 		1738008000NRG24140520230214398 14/05/2023 basatula 1738008WL010635 basatula 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 basatula STATE BANK OF INDIA(508548)
381 PARASWADA MP-38-008-042-002/61
(BHIKEWARA) 		1738008000NRG24140520230214397 14/05/2023 gulab 1738008WL010635 gulab 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 gulab STATE BANK OF INDIA(508548)
382 PARASWADA MP-38-008-042-002/64
(BHIKEWARA) 		1738008000NRG24140520230214400 14/05/2023 kamlesh 1738008WL010635 kamlesh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 kamlesh FINO PAYMENTS BANK LTD(608001)
383 PARASWADA MP-38-008-042-002/64
(BHIKEWARA) 		1738008000NRG24140520230214399 14/05/2023 mulchand 1738008WL010635 mulchand 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 mulchand STATE BANK OF INDIA(508548)
384 PARASWADA MP-38-008-042-002/66
(BHIKEWARA) 		1738008000NRG24140520230214402 14/05/2023 Dinesh 1738008WL010635 Dinesh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 Dinesh STATE BANK OF INDIA(508548)
385 PARASWADA MP-38-008-042-002/66
(BHIKEWARA) 		1738008000NRG24140520230214403 14/05/2023 manisha 1738008WL010635 manisha 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 manisha STATE BANK OF INDIA(508548)
386 PARASWADA MP-38-008-042-002/66
(BHIKEWARA) 		1738008000NRG24140520230214401 14/05/2023 rambati 1738008WL010635 rambati 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 rambati STATE BANK OF INDIA(508548)
387 PARASWADA MP-38-008-042-002/68
(BHIKEWARA) 		1738008000NRG24140520230214404 14/05/2023 syamkumar 1738008WL010635 syamkumar 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 syamkumar STATE BANK OF INDIA(508548)
388 PARASWADA MP-38-008-042-002/73
(BHIKEWARA) 		1738008000NRG24140520230214405 14/05/2023 shashikala 1738008WL010635 shashikala 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 shashikala STATE BANK OF INDIA(508548)
389 PARASWADA MP-38-008-042-002/75
(BHIKEWARA) 		1738008000NRG24140520230214406 14/05/2023 hulshan 1738008WL010635 hulshan 00415 SBIN0013642 442 442 Processed 19/05/2023 775777763 hulshan STATE BANK OF INDIA(508548)
390 PARASWADA MP-38-008-042-002/77
(BHIKEWARA) 		1738008000NRG24140520230214407 14/05/2023 dhaniram 1738008WL010635 dhaniram 00415 SBIN0013642 442 442 Processed 19/05/2023 775777763 dhaniram STATE BANK OF INDIA(508548)
391 PARASWADA MP-38-008-042-002/83
(BHIKEWARA) 		1738008000NRG24140520230214409 14/05/2023 sakinabai 1738008WL010635 sakinabai 00415 SBIN0013642 221 221 Processed 19/05/2023 775777763 sakinabai STATE BANK OF INDIA(508548)
392 PARASWADA MP-38-008-042-002/84
(BHIKEWARA) 		1738008000NRG24140520230214410 14/05/2023 syambati 1738008WL010635 syambati 00415 SBIN0013642 442 442 Processed 19/05/2023 775777763 syambati STATE BANK OF INDIA(508548)
393 PARASWADA MP-38-008-042-002/88
(BHIKEWARA) 		1738008000NRG24140520230214412 14/05/2023 durgabai 1738008WL010635 durgabai 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775777763 durgabai STATE BANK OF INDIA(508548)
394 PARASWADA MP-38-008-042-002/88
(BHIKEWARA) 		1738008000NRG24140520230214411 14/05/2023 nanhibai 1738008WL010635 nanhibai 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775777763 nanhibai STATE BANK OF INDIA(508548)
395 PARASWADA MP-38-008-042-002/92
(BHIKEWARA) 		1738008000NRG24140520230214414 14/05/2023 baytrabai 1738008WL010635 baytrabai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 baytrabai STATE BANK OF INDIA(508548)
396 PARASWADA MP-38-008-042-002/92
(BHIKEWARA) 		1738008000NRG24140520230214413 14/05/2023 bhudhram 1738008WL010635 bhudhram 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 bhudhram STATE BANK OF INDIA(508548)
397 PARASWADA MP-38-008-042-002/93
(BHIKEWARA) 		1738008000NRG24140520230214416 14/05/2023 Basant 1738008WL010635 Basant 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 Basant STATE BANK OF INDIA(508548)
398 PARASWADA MP-38-008-042-002/93
(BHIKEWARA) 		1738008000NRG24140520230214415 14/05/2023 bhadalshigh 1738008WL010635 bhadalshigh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 bhadalshigh CANARA BANK(508532)
399 PARASWADA MP-38-008-042-002/98
(BHIKEWARA) 		1738008000NRG24140520230214420 14/05/2023 sakunbai 1738008WL010635 sakunbai 00415 SBIN0013642 442 442 Processed 19/05/2023 775777763 sakunbai STATE BANK OF INDIA(508548)
400 PARASWADA MP-38-008-042-002/98
(BHIKEWARA) 		1738008000NRG24140520230214419 14/05/2023 vijyapal 1738008WL010635 vijyapal 00415 SBIN0013642 442 442 Processed 19/05/2023 775777763 vijyapal CANARA BANK(508532)
401 PARASWADA MP-38-008-042-002/99-C
(BHIKEWARA) 		1738008000NRG24140520230214423 14/05/2023 bhudhram 1738008WL010635 bhudhram 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 bhudhram STATE BANK OF INDIA(508548)
402 PARASWADA MP-38-008-042-002/99-C
(BHIKEWARA) 		1738008000NRG24140520230214422 14/05/2023 chainsigh 1738008WL010635 chainsigh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775777763 chainsigh FINO PAYMENTS BANK LTD(608001)
SubTotal 275366 275366
403 PARASWADA MP-38-008-010-005/32-A
(SAILA) 		1738008000NRG24140520230217165 14/05/2023 Sonu 1738008WL010736 Sonu 00688 FINO0001446 1547 1547 Processed 19/05/2023 775777763 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
404 PARASWADA MP-38-008-002-001/159-B
(KHURSUD (RYT.)) 		1738008000NRG24140520230217452 14/05/2023 Manisha 1738008WL010749 Manisha 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775777763 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
405 PARASWADA MP-38-008-002-001/224
(KHURSUD (RYT.)) 		1738008000NRG24140520230217489 14/05/2023 Vikash 1738008WL010749 Vikash 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775777763 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
406 PARASWADA MP-38-008-002-001/358-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217495 14/05/2023 Bholaram Dhurve 1738008WL010749 Bholaram Dhurve 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775777763 BholaramDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
407 PARASWADA MP-38-008-041-004/471
(DHANWAR(THE)) 		1738008000NRG24140520230218129 14/05/2023 BUGLI 1738008WL010777 BUGLI 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775777763 BUGLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
408 PARASWADA MP-38-008-019-004/450
(MAJGAON(MA)) 		1738008000NRG24140520230214993 14/05/2023 yesula 1738008WL010649 yesula 00697 BKID0MG1302 1547 1547 Processed 19/05/2023 775777763 yesula NARMADA JHABUA GRAMIN BANK(508515)
409 PARASWADA MP-38-008-019-004/559
(MAJGAON(MA)) 		1738008000NRG24140520230215007 14/05/2023 Sohan 1738008WL010651 Sohan 00697 BKID0MG1302 884 884 Processed 19/05/2023 775777763 Sohan NARMADA JHABUA GRAMIN BANK(508515)
410 PARASWADA MP-38-008-019-005/639
(MAJGAON(MA)) 		1738008000NRG24140520230214997 14/05/2023 sonu singh 1738008WL010649 sonu singh 00697 BKID0MG1302 1547 1547 Processed 19/05/2023 775777763 sonusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
411 PARASWADA MP-38-008-010-004/268
(SAILA) 		1738008000NRG24140520230217141 14/05/2023 TUMESHWARI 1738008WL010736 TUMESHWARI 00697 BKID0MG1321 1547 1547 Processed 19/05/2023 775777763 TUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
412 PARASWADA MP-38-008-002-001/159
(KHURSUD (RYT.)) 		1738008000NRG24140520230217450 14/05/2023 Sohan 1738008WL010749 Sohan 00697 BKID0MG1324 884 884 Processed 19/05/2023 775777763 Sohan NARMADA JHABUA GRAMIN BANK(508515)
413 PARASWADA MP-38-008-002-001/159-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217451 14/05/2023 Savita 1738008WL010749 Savita 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 Savita NARMADA JHABUA GRAMIN BANK(508515)
414 PARASWADA MP-38-008-002-001/171
(KHURSUD (RYT.)) 		1738008000NRG24140520230217463 14/05/2023 Latabai 1738008WL010749 Latabai 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 Latabai NARMADA JHABUA GRAMIN BANK(508515)
415 PARASWADA MP-38-008-002-001/183
(KHURSUD (RYT.)) 		1738008000NRG24140520230217475 14/05/2023 Sumrat 1738008WL010749 Sumrat 00697 BKID0MG1324 884 884 Processed 19/05/2023 775777763 Sumrat NARMADA JHABUA GRAMIN BANK(508515)
416 PARASWADA MP-38-008-002-001/223
(KHURSUD (RYT.)) 		1738008000NRG24140520230217488 14/05/2023 Samfulabai 1738008WL010749 Samfulabai 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 Samfulabai INDIA POST PAYMENTS BANK LIMITED(508528)
417 PARASWADA MP-38-008-002-001/325
(KHURSUD (RYT.)) 		1738008000NRG24140520230217490 14/05/2023 pramesh 1738008WL010749 pramesh 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 pramesh NARMADA JHABUA GRAMIN BANK(508515)
418 PARASWADA MP-38-008-002-001/340
(KHURSUD (RYT.)) 		1738008000NRG24140520230217492 14/05/2023 Pawan 1738008WL010749 Pawan 00697 BKID0MG1324 1105 1105 Processed 19/05/2023 775777763 Pawan NARMADA JHABUA GRAMIN BANK(508515)
419 PARASWADA MP-38-008-002-001/360
(KHURSUD (RYT.)) 		1738008000NRG24140520230217496 14/05/2023 Sukhlal 1738008WL010749 Sukhlal 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
420 PARASWADA MP-38-008-002-003/292
(KHURSUD (RYT.)) 		1738008000NRG24140520230217504 14/05/2023 SUNDAR BHALAVI 1738008WL010749 SUNDAR BHALAVI 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 SUNDARBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
421 PARASWADA MP-38-008-002-006/09
(KHURSUD (RYT.)) 		1738008000NRG24140520230217527 14/05/2023 Nainkunvar Meravi 1738008WL010751 Nainkunvar Meravi 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 NainkunvarMeravi NARMADA JHABUA GRAMIN BANK(508515)
422 PARASWADA MP-38-008-002-006/10
(KHURSUD (RYT.)) 		1738008000NRG24140520230217528 14/05/2023 Sukram 1738008WL010751 Sukram 00697 BKID0MG1324 1105 1105 Processed 19/05/2023 775777763 Sukram NARMADA JHABUA GRAMIN BANK(508515)
423 PARASWADA MP-38-008-002-006/104
(KHURSUD (RYT.)) 		1738008000NRG24140520230217534 14/05/2023 Basnti 1738008WL010751 Basnti 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 Basnti NARMADA JHABUA GRAMIN BANK(508515)
424 PARASWADA MP-38-008-002-006/14
(KHURSUD (RYT.)) 		1738008000NRG24140520230217541 14/05/2023 Sukbati 1738008WL010751 Sukbati 00697 BKID0MG1324 663 663 Processed 19/05/2023 775777763 Sukbati NARMADA JHABUA GRAMIN BANK(508515)
425 PARASWADA MP-38-008-002-006/15
(KHURSUD (RYT.)) 		1738008000NRG24140520230217543 14/05/2023 Sagvanti 1738008WL010751 Sagvanti 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 Sagvanti NARMADA JHABUA GRAMIN BANK(508515)
426 PARASWADA MP-38-008-002-006/203
(KHURSUD (RYT.)) 		1738008000NRG24140520230217553 14/05/2023 Narendra 1738008WL010751 Narendra 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 Narendra CENTRAL BANK OF INDIA(607115)
427 PARASWADA MP-38-008-002-006/207
(KHURSUD (RYT.)) 		1738008000NRG24140520230217558 14/05/2023 Radhesyam 1738008WL010751 Radhesyam 00697 BKID0MG1324 1105 1105 Processed 19/05/2023 775777763 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
428 PARASWADA MP-38-008-002-006/214
(KHURSUD (RYT.)) 		1738008000NRG24140520230217565 14/05/2023 SHANTI BAI UIKEY 1738008WL010751 SHANTI BAI UIKEY 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 SHANTIBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
429 PARASWADA MP-38-008-002-006/215
(KHURSUD (RYT.)) 		1738008000NRG24140520230217566 14/05/2023 Divlabai 1738008WL010751 Divlabai 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 Divlabai FINO PAYMENTS BANK LTD(608001)
430 PARASWADA MP-38-008-002-006/219
(KHURSUD (RYT.)) 		1738008000NRG24140520230217568 14/05/2023 chatur sing 1738008WL010751 chatur sing 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 chatursing NARMADA JHABUA GRAMIN BANK(508515)
431 PARASWADA MP-38-008-002-006/24
(KHURSUD (RYT.)) 		1738008000NRG24140520230217571 14/05/2023 Sarswati 1738008WL010751 Sarswati 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 Sarswati CANARA BANK(508532)
432 PARASWADA MP-38-008-002-006/30
(KHURSUD (RYT.)) 		1738008000NRG24140520230217575 14/05/2023 Fulabai 1738008WL010751 Fulabai 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 Fulabai NARMADA JHABUA GRAMIN BANK(508515)
433 PARASWADA MP-38-008-002-006/312
(KHURSUD (RYT.)) 		1738008000NRG24140520230217577 14/05/2023 Syamsingh 1738008WL010751 Syamsingh 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 Syamsingh NARMADA JHABUA GRAMIN BANK(508515)
434 PARASWADA MP-38-008-002-006/33-A
(KHURSUD (RYT.)) 		1738008000NRG24140520230217579 14/05/2023 Dasvanti 1738008WL010751 Dasvanti 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 Dasvanti NARMADA JHABUA GRAMIN BANK(508515)
435 PARASWADA MP-38-008-002-006/42
(KHURSUD (RYT.)) 		1738008000NRG24140520230217586 14/05/2023 Harkubai 1738008WL010751 Harkubai 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 Harkubai NARMADA JHABUA GRAMIN BANK(508515)
436 PARASWADA MP-38-008-002-006/43
(KHURSUD (RYT.)) 		1738008000NRG24140520230217587 14/05/2023 Indrasingh 1738008WL010751 Indrasingh 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 Indrasingh CENTRAL BANK OF INDIA(607115)
437 PARASWADA MP-38-008-002-006/43
(KHURSUD (RYT.)) 		1738008000NRG24140520230217588 14/05/2023 Sumitrabai 1738008WL010751 Sumitrabai 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
438 PARASWADA MP-38-008-002-006/94
(KHURSUD (RYT.)) 		1738008000NRG24140520230217592 14/05/2023 JAMUNA BAI 1738008WL010751 JAMUNA BAI 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
439 PARASWADA MP-38-008-029-001/82
(UMARIYA (RYT.)) 		1738008000NRG24140520230212398 14/05/2023 Manju Bai 1738008WL010546 Manju Bai 00697 BKID0MG1324 663 663 Processed 19/05/2023 775777763 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
440 PARASWADA MP-38-008-029-001/82
(UMARIYA (RYT.)) 		1738008000NRG24140520230212397 14/05/2023 santosh 1738008WL010546 santosh 00697 BKID0MG1324 442 442 Processed 19/05/2023 775777763 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
441 PARASWADA MP-38-008-030-001/24-A
(SAMANAPUR) 		1738008000NRG24140520230216388 14/05/2023 Vijay 1738008WL010705 Vijay 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 Vijay NARMADA JHABUA GRAMIN BANK(508515)
442 PARASWADA MP-38-008-030-001/281
(SAMANAPUR) 		1738008000NRG24140520230216403 14/05/2023 Ishwari prasad 1738008WL010705 Ishwari prasad 00697 BKID0MG1324 1105 1105 Processed 19/05/2023 775777763 Ishwariprasad FINO PAYMENTS BANK LTD(608001)
443 PARASWADA MP-38-008-030-001/93
(SAMANAPUR) 		1738008000NRG24140520230216418 14/05/2023 SHIVPRASAD FUNDNE 1738008WL010705 SHIVPRASAD FUNDNE 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 SHIVPRASADFUNDNE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
444 PARASWADA MP-38-008-035-004/76
(MOHANPUR) 		1738008000NRG24140520230217110 14/05/2023 Imla Pandre 1738008WL010734 Imla Pandre 00697 BKID0MG1324 1547 1547 Processed 19/05/2023 775777763 ImlaPandre NARMADA JHABUA GRAMIN BANK(508515)
445 PARASWADA MP-38-008-036-007/16
(KAWERI) 		1738008000NRG24140520230217266 14/05/2023 kaushl 1738008WL010741 kaushl 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 kaushl STATE BANK OF INDIA(508548)
446 PARASWADA MP-38-008-036-007/26
(KAWERI) 		1738008000NRG24140520230217270 14/05/2023 mhesh 1738008WL010741 mhesh 00697 BKID0MG1324 1105 1105 Processed 19/05/2023 775777763 mhesh NARMADA JHABUA GRAMIN BANK(508515)
447 PARASWADA MP-38-008-036-007/40
(KAWERI) 		1738008000NRG24140520230217283 14/05/2023 tilko 1738008WL010741 tilko 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 tilko NARMADA JHABUA GRAMIN BANK(508515)
448 PARASWADA MP-38-008-036-007/48
(KAWERI) 		1738008000NRG24140520230217296 14/05/2023 Ramula 1738008WL010741 Ramula 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 Ramula NARMADA JHABUA GRAMIN BANK(508515)
449 PARASWADA MP-38-008-036-007/6
(KAWERI) 		1738008000NRG24140520230217303 14/05/2023 sarvn 1738008WL010741 sarvn 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775777763 sarvn CENTRAL BANK OF INDIA(607115)
SubTotal 46410 46410
450 PARASWADA MP-38-008-002-001/166
(KHURSUD (RYT.)) 		1738008000NRG24140520230217457 14/05/2023 Ramsingh 1738008WL010749 Ramsingh 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
451 PARASWADA MP-38-008-030-001/12-A
(SAMANAPUR) 		1738008000NRG24140520230216380 14/05/2023 ANITA RATHOUR 1738008WL010705 ANITA RATHOUR 00697 BKID0NAMRGB 663 663 Processed 19/05/2023 775777763 ANITARATHOUR NARMADA JHABUA GRAMIN BANK(508515)
452 PARASWADA MP-38-008-030-001/244
(SAMANAPUR) 		1738008000NRG24140520230216391 14/05/2023 Geeta 1738008WL010705 Geeta 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 Geeta NARMADA JHABUA GRAMIN BANK(508515)
453 PARASWADA MP-38-008-036-007/26
(KAWERI) 		1738008000NRG24140520230217271 14/05/2023 parbti 1738008WL010741 parbti 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775777763 parbti NARMADA JHABUA GRAMIN BANK(508515)
454 PARASWADA MP-38-008-036-007/46-B
(KAWERI) 		1738008000NRG24140520230217294 14/05/2023 sukchand 1738008WL010741 sukchand 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777763 sukchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 586313 586313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_140523APB_FTO_41401 Bank of Baroda BARB0BALBHO Balaghat 3094
2 PARASWADA MP1738008_140523APB_FTO_41401 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 PARASWADA MP1738008_140523APB_FTO_41401 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 58786
4 PARASWADA MP1738008_140523APB_FTO_41401 Canara Bank CNRB0017712 Paraswada 5967
5 PARASWADA MP1738008_140523APB_FTO_41401 Canara Bank CNRB0017713 Ukwa 36907
6 PARASWADA MP1738008_140523APB_FTO_41401 Central Bank Of India CBIN0281997 MOTINALA 1547
7 PARASWADA MP1738008_140523APB_FTO_41401 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4641
8 PARASWADA MP1738008_140523APB_FTO_41401 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 85085
9 PARASWADA MP1738008_140523APB_FTO_41401 ICICI BANK ICIC0001443 MANDLA, MADHYA PRADESH 1326
10 PARASWADA MP1738008_140523APB_FTO_41401 Punjab National Bank PUNB0031000 MANDLA 1326
11 PARASWADA MP1738008_140523APB_FTO_41401 State Bank of India SBIN0000318 BALAGHAT 3536
12 PARASWADA MP1738008_140523APB_FTO_41401 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 17680
13 PARASWADA MP1738008_140523APB_FTO_41401 State Bank of India SBIN0004935 BHARWELI 22763
14 PARASWADA MP1738008_140523APB_FTO_41401 State Bank of India SBIN0006252 ANJANIYA 1547
15 PARASWADA MP1738008_140523APB_FTO_41401 State Bank of India SBIN0012150 LALBURRA 1105
16 PARASWADA MP1738008_140523APB_FTO_41401 State Bank of India SBIN0013642 PARASWADA 275366
17 PARASWADA MP1738008_140523APB_FTO_41401 Fino Payments Bank Ltd FINO0001446 MP RO 1547
18 PARASWADA MP1738008_140523APB_FTO_41401 India Post Payments Bank IPOS0000001 Balaghat 5083
19 PARASWADA MP1738008_140523APB_FTO_41401 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3978
20 PARASWADA MP1738008_140523APB_FTO_41401 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547
21 PARASWADA MP1738008_140523APB_FTO_41401 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 46410
22 PARASWADA MP1738008_140523APB_FTO_41401 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 5746

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