Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:43:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_010623APB_FTO_68235
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-38-008-019-001/227
(MAJGAON(MA)) 		1738008000NRG24010620230410848 01/06/2023 Daulat singh 1738008WL017282 Daulat singh 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209292262 Daulatsingh NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-019-003/370
(MAJGAON(MA)) 		1738008000NRG24010620230410876 01/06/2023 vinod kumar inwati 1738008WL017282 vinod kumar inwati 00048 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209292262 vinodkumarinwati AIRTEL PAYMENTS BANK LIMITED(990288)
3 PARASWADA MP-38-008-031-002/215
(LINGA) 		1738008000NRG24010620230408153 01/06/2023 bhagvat 1738008WL017211 bhagvat 00048 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209292262 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-047-002/130
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410376 01/06/2023 Surajlal Uikey 1738008WL017269 Surajlal Uikey 00048 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209292262 SurajlalUikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
5 PARASWADA MP-38-008-019-003/327-A
(MAJGAON(MA)) 		1738008000NRG24010620230410857 01/06/2023 babita idpache 1738008WL017282 babita idpache 00078 CNRB0017712 1547 1547 Processed 07/06/2023 209292262 babitaidpache STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-026-002/224
(DONGARIYA) 		1738008000NRG24010620230411196 01/06/2023 Ravindra 1738008WL017291 Ravindra 00078 CNRB0017712 663 663 Processed 07/06/2023 209292262 Ravindra STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-026-002/254-A
(DONGARIYA) 		1738008000NRG24010620230411201 01/06/2023 Mamta 1738008WL017291 Mamta 00078 CNRB0017712 442 442 Processed 07/06/2023 209292262 Mamta STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-026-002/254-B
(DONGARIYA) 		1738008000NRG24010620230411202 01/06/2023 Sampatiya Sindram 1738008WL017291 Sampatiya Sindram 00078 CNRB0017712 663 663 Processed 07/06/2023 209292262 SampatiyaSindram CANARA BANK(508532)
9 PARASWADA MP-38-008-026-002/259-B
(DONGARIYA) 		1738008000NRG24010620230411209 01/06/2023 YASHODA 1738008WL017291 YASHODA 00078 CNRB0017712 1105 1105 Processed 07/06/2023 209292262 YASHODA STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-026-002/293
(DONGARIYA) 		1738008000NRG24010620230411214 01/06/2023 Tarabai 1738008WL017291 Tarabai 00078 CNRB0017712 1326 1326 Processed 07/06/2023 209292262 Tarabai CANARA BANK(508532)
11 PARASWADA MP-38-008-026-002/309
(DONGARIYA) 		1738008000NRG24010620230411215 01/06/2023 santabai 1738008WL017291 santabai 00078 CNRB0017712 1326 1326 Processed 07/06/2023 209292262 santabai STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-026-002/351
(DONGARIYA) 		1738008000NRG24010620230411218 01/06/2023 Meerabai 1738008WL017291 Meerabai 00078 CNRB0017712 1326 1326 Processed 07/06/2023 209292262 Meerabai CANARA BANK(508532)
13 PARASWADA MP-38-008-026-002/41-A
(DONGARIYA) 		1738008000NRG24010620230411224 01/06/2023 Anita 1738008WL017291 Anita 00078 CNRB0017712 221 221 Processed 07/06/2023 209292262 Anita CANARA BANK(508532)
14 PARASWADA MP-38-008-026-002/42-A
(DONGARIYA) 		1738008000NRG24010620230411225 01/06/2023 Surendrs 1738008WL017291 Surendrs 00078 CNRB0017712 663 663 Processed 07/06/2023 209292262 Surendrs CANARA BANK(508532)
15 PARASWADA MP-38-008-031-002/148-A
(LINGA) 		1738008000NRG24010620230408332 01/06/2023 Mamta Bisen 1738008WL017229 Mamta Bisen 00078 CNRB0017712 1105 1105 Processed 07/06/2023 209292262 MamtaBisen CANARA BANK(508532)
16 PARASWADA MP-38-008-031-002/221
(LINGA) 		1738008000NRG24010620230408345 01/06/2023 harkanti 1738008WL017229 harkanti 00078 CNRB0017712 1105 1105 Processed 07/06/2023 209292262 harkanti CANARA BANK(508532)
17 PARASWADA MP-38-008-031-002/237
(LINGA) 		1738008000NRG24010620230408349 01/06/2023 subelal 1738008WL017229 subelal 00078 CNRB0017712 1105 1105 Processed 07/06/2023 209292262 subelal CANARA BANK(508532)
18 PARASWADA MP-38-008-031-002/32
(LINGA) 		1738008000NRG24010620230408159 01/06/2023 mayan bai 1738008WL017211 mayan bai 00078 CNRB0017712 884 884 Processed 07/06/2023 209292262 mayanbai CANARA BANK(508532)
19 PARASWADA MP-38-008-031-002/504
(LINGA) 		1738008000NRG24010620230408389 01/06/2023 Imla bai 1738008WL017229 Imla bai 00078 CNRB0017712 1105 1105 Processed 07/06/2023 209292262 Imlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 PARASWADA MP-38-008-047-002/132
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410379 01/06/2023 Santlal 1738008WL017269 Santlal 00078 CNRB0017712 1547 1547 Processed 07/06/2023 209292262 Santlal INDIAN OVERSEAS BANK(508541)
SubTotal 16133 16133
21 PARASWADA MP-38-008-010-005/154
(SAILA) 		1738008000NRG24010620230408069 01/06/2023 dasrath 1738008WL017208 dasrath 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209292262 dasrath CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-010-005/31-A
(SAILA) 		1738008000NRG24010620230408105 01/06/2023 Puran 1738008WL017208 Puran 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209292262 Puran STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-010-005/31-A
(SAILA) 		1738008000NRG24010620230408106 01/06/2023 Puspa 1738008WL017208 Puspa 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209292262 Puspa STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-010-005/53-A
(SAILA) 		1738008000NRG24010620230408132 01/06/2023 Laxmi Meravi 1738008WL017208 Laxmi Meravi 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209292262 LaxmiMeravi STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-019-001/157
(MAJGAON(MA)) 		1738008000NRG24010620230410813 01/06/2023 Samal singh 1738008WL017281 Samal singh 00089 CBIN0282041 884 884 Processed 07/06/2023 209292262 Samalsingh STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-019-001/215
(MAJGAON(MA)) 		1738008000NRG24010620230410827 01/06/2023 jainn 1738008WL017281 jainn 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209292262 jainn STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-041-001/122
(DHANWAR(THE)) 		1738008000NRG24010620230411684 01/06/2023 gnita 1738008WL017303 gnita 00089 CBIN0282041 1547 1547 Processed 07/06/2023 209292262 gnita STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-047-002/80
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410067 01/06/2023 sakun 1738008WL017262 sakun 00089 CBIN0282041 1547 1547 Processed 07/06/2023 209292262 sakun STATE BANK OF INDIA(508548)
SubTotal 10608 10608
29 PARASWADA MP-38-008-031-002/192
(LINGA) 		1738008000NRG24010620230408340 01/06/2023 ganesh 1738008WL017229 ganesh 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209292262 ganesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 PARASWADA MP-38-008-010-005/46
(SAILA) 		1738008000NRG24010620230408124 01/06/2023 Dhansingh 1738008WL017208 Dhansingh 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209292262 Dhansingh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-019-001/127
(MAJGAON(MA)) 		1738008000NRG24010620230410836 01/06/2023 GAYANBATI 1738008WL017282 GAYANBATI 00415 SBIN0001168 1547 1547 Processed 07/06/2023 209292262 GAYANBATI STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-019-001/144
(MAJGAON(MA)) 		1738008000NRG24010620230410808 01/06/2023 PERBHA 1738008WL017281 PERBHA 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209292262 PERBHA STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-019-003/353
(MAJGAON(MA)) 		1738008000NRG24010620230410867 01/06/2023 PREMBAT 1738008WL017282 PREMBAT 00415 SBIN0001168 1547 1547 Processed 07/06/2023 209292262 PREMBAT STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-019-005/657
(MAJGAON(MA)) 		1738008000NRG24010620230410882 01/06/2023 JITAN SINGH 1738008WL017283 JITAN SINGH 00415 SBIN0001168 2210 2210 Processed 07/06/2023 209292262 JITANSINGH STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-041-001/100-A
(DHANWAR(THE)) 		1738008000NRG24010620230411675 01/06/2023 holshingh 1738008WL017303 holshingh 00415 SBIN0001168 1547 1547 Processed 07/06/2023 209292262 holshingh NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-041-001/122-D
(DHANWAR(THE)) 		1738008000NRG24010620230411688 01/06/2023 Ganesh 1738008WL017303 Ganesh 00415 SBIN0001168 1547 1547 Processed 07/06/2023 209292262 Ganesh STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-041-001/187
(DHANWAR(THE)) 		1738008000NRG24010620230411699 01/06/2023 shanti bai 1738008WL017303 shanti bai 00415 SBIN0001168 1547 1547 Processed 07/06/2023 209292262 shantibai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-041-001/223
(DHANWAR(THE)) 		1738008000NRG24010620230411705 01/06/2023 SUKHMANIYA 1738008WL017303 SUKHMANIYA 00415 SBIN0001168 1105 1105 Processed 07/06/2023 209292262 SUKHMANIYA STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-041-001/252-B
(DHANWAR(THE)) 		1738008000NRG24010620230411714 01/06/2023 Ashok 1738008WL017303 Ashok 00415 SBIN0001168 1547 1547 Processed 07/06/2023 209292262 Ashok STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-041-001/265
(DHANWAR(THE)) 		1738008000NRG24010620230411718 01/06/2023 umeanra 1738008WL017303 umeanra 00415 SBIN0001168 1547 1547 Processed 07/06/2023 209292262 umeanra INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-046-002/26
(KUMADEHI) 		1738008000NRG24010620230411605 01/06/2023 Lokram 1738008WL017301 Lokram 00415 SBIN0001168 1768 1768 Processed 07/06/2023 209292262 Lokram STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-047-002/354
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410400 01/06/2023 krishna 1738008WL017269 krishna 00415 SBIN0001168 1547 1547 Processed 07/06/2023 209292262 krishna STATE BANK OF INDIA(508548)
SubTotal 20111 20111
43 PARASWADA MP-38-008-031-002/390
(LINGA) 		1738008000NRG24010620230408372 01/06/2023 Kuldeep 1738008WL017229 Kuldeep 00415 SBIN0004510 1326 1326 Processed 07/06/2023 209292262 Kuldeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 PARASWADA MP-38-008-047-002/79
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410066 01/06/2023 SONSINGH 1738008WL017262 SONSINGH 00415 SBIN0008283 1547 1547 Processed 07/06/2023 209292262 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
45 PARASWADA MP-38-008-010-005/131
(SAILA) 		1738008000NRG24010620230408063 01/06/2023 Champa 1738008WL017208 Champa 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Champa STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-010-005/132
(SAILA) 		1738008000NRG24010620230408064 01/06/2023 MEERA BAI 1738008WL017208 MEERA BAI 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 MEERABAI STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-010-005/133
(SAILA) 		1738008000NRG24010620230408065 01/06/2023 gyani singh 1738008WL017208 gyani singh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 gyanisingh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-010-005/133
(SAILA) 		1738008000NRG24010620230408067 01/06/2023 MANOJ 1738008WL017208 MANOJ 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 MANOJ STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-010-005/133
(SAILA) 		1738008000NRG24010620230408066 01/06/2023 PARBATI 1738008WL017208 PARBATI 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 PARBATI STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-010-005/154
(SAILA) 		1738008000NRG24010620230408068 01/06/2023 Pusanti 1738008WL017208 Pusanti 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Pusanti STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-010-005/154-A
(SAILA) 		1738008000NRG24010620230408070 01/06/2023 Suman singh 1738008WL017208 Suman singh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Sumansingh STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-010-005/177
(SAILA) 		1738008000NRG24010620230408072 01/06/2023 Bhumika 1738008WL017208 Bhumika 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Bhumika STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-010-005/177
(SAILA) 		1738008000NRG24010620230408071 01/06/2023 udal das 1738008WL017208 udal das 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 udaldas STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-010-005/184
(SAILA) 		1738008000NRG24010620230408074 01/06/2023 mangal das 1738008WL017208 mangal das 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 mangaldas STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-010-005/184
(SAILA) 		1738008000NRG24010620230408073 01/06/2023 sevkali 1738008WL017208 sevkali 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 sevkali STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-010-005/194
(SAILA) 		1738008000NRG24010620230408075 01/06/2023 Dhanwati 1738008WL017208 Dhanwati 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Dhanwati STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-010-005/202
(SAILA) 		1738008000NRG24010620230408076 01/06/2023 parvati 1738008WL017208 parvati 00415 SBIN0013642 221 221 Processed 07/06/2023 209292262 parvati STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-010-005/212
(SAILA) 		1738008000NRG24010620230408077 01/06/2023 prem singh 1738008WL017208 prem singh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 premsingh STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-010-005/212
(SAILA) 		1738008000NRG24010620230408078 01/06/2023 Ujaybati 1738008WL017208 Ujaybati 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Ujaybati STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-010-005/23
(SAILA) 		1738008000NRG24010620230408079 01/06/2023 dilan singh 1738008WL017208 dilan singh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 dilansingh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-010-005/23
(SAILA) 		1738008000NRG24010620230408080 01/06/2023 sarswati 1738008WL017208 sarswati 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 sarswati STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-010-005/23-A
(SAILA) 		1738008000NRG24010620230408081 01/06/2023 sachin 1738008WL017208 sachin 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 sachin STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-010-005/23-A
(SAILA) 		1738008000NRG24010620230408082 01/06/2023 SARITA 1738008WL017208 SARITA 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 SARITA STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-010-005/24
(SAILA) 		1738008000NRG24010620230408084 01/06/2023 lakhanta 1738008WL017208 lakhanta 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 lakhanta STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-010-005/24
(SAILA) 		1738008000NRG24010620230408083 01/06/2023 PRATAPSINGH 1738008WL017208 PRATAPSINGH 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 PRATAPSINGH STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-010-005/24-B
(SAILA) 		1738008000NRG24010620230408085 01/06/2023 RUP SINGH 1738008WL017208 RUP SINGH 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 RUPSINGH INDIAN OVERSEAS BANK(508541)
67 PARASWADA MP-38-008-010-005/24-B
(SAILA) 		1738008000NRG24010620230408086 01/06/2023 Sunita 1738008WL017208 Sunita 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Sunita STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-010-005/241
(SAILA) 		1738008000NRG24010620230408088 01/06/2023 DEEP SINGH 1738008WL017208 DEEP SINGH 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 DEEPSINGH STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-010-005/241
(SAILA) 		1738008000NRG24010620230408087 01/06/2023 SUKARTI 1738008WL017208 SUKARTI 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 SUKARTI STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-010-005/241
(SAILA) 		1738008000NRG24010620230408089 01/06/2023 Suresh Kokotiya 1738008WL017208 Suresh Kokotiya 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 SureshKokotiya STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-010-005/288
(SAILA) 		1738008000NRG24010620230408090 01/06/2023 Nilesh 1738008WL017208 Nilesh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Nilesh STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-010-005/288-A
(SAILA) 		1738008000NRG24010620230408091 01/06/2023 Pratibha 1738008WL017208 Pratibha 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Pratibha CENTRAL BANK OF INDIA(607115)
73 PARASWADA MP-38-008-010-005/29
(SAILA) 		1738008000NRG24010620230408092 01/06/2023 SANTOSH MARSKOLE 1738008WL017208 SANTOSH MARSKOLE 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 SANTOSHMARSKOLE STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-010-005/296
(SAILA) 		1738008000NRG24010620230408093 01/06/2023 subelal 1738008WL017208 subelal 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 subelal STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-010-005/296
(SAILA) 		1738008000NRG24010620230408094 01/06/2023 sundarkali 1738008WL017208 sundarkali 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 sundarkali STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-010-005/296
(SAILA) 		1738008000NRG24010620230408095 01/06/2023 Sushma 1738008WL017208 Sushma 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Sushma STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-010-005/296-A
(SAILA) 		1738008000NRG24010620230408096 01/06/2023 Sunita 1738008WL017208 Sunita 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Sunita STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-010-005/297-A
(SAILA) 		1738008000NRG24010620230408098 01/06/2023 PRAMILA 1738008WL017208 PRAMILA 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 PRAMILA STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-010-005/297-A
(SAILA) 		1738008000NRG24010620230408097 01/06/2023 SURESH 1738008WL017208 SURESH 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 SURESH STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-010-005/3
(SAILA) 		1738008000NRG24010620230408099 01/06/2023 arun das 1738008WL017208 arun das 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 arundas STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-010-005/3
(SAILA) 		1738008000NRG24010620230408100 01/06/2023 rajni 1738008WL017208 rajni 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 rajni STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-010-005/30
(SAILA) 		1738008000NRG24010620230408101 01/06/2023 kasan 1738008WL017208 kasan 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 kasan STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-010-005/30
(SAILA) 		1738008000NRG24010620230408102 01/06/2023 Mahesh 1738008WL017208 Mahesh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Mahesh STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-010-005/31
(SAILA) 		1738008000NRG24010620230408104 01/06/2023 devi bai 1738008WL017208 devi bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 devibai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-010-005/31
(SAILA) 		1738008000NRG24010620230408103 01/06/2023 shankar 1738008WL017208 shankar 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 shankar STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-010-005/313
(SAILA) 		1738008000NRG24010620230408108 01/06/2023 bijan bai 1738008WL017208 bijan bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 bijanbai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-010-005/313
(SAILA) 		1738008000NRG24010620230408107 01/06/2023 indal das 1738008WL017208 indal das 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 indaldas STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-010-005/325
(SAILA) 		1738008000NRG24010620230408110 01/06/2023 kala bai 1738008WL017208 kala bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 kalabai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-010-005/325
(SAILA) 		1738008000NRG24010620230408109 01/06/2023 mahesh 1738008WL017208 mahesh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 mahesh STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-010-005/325-A
(SAILA) 		1738008000NRG24010620230408111 01/06/2023 Urmila 1738008WL017208 Urmila 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Urmila STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-010-005/326
(SAILA) 		1738008000NRG24010620230408112 01/06/2023 BHAGRATI 1738008WL017208 BHAGRATI 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 BHAGRATI STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-010-005/326
(SAILA) 		1738008000NRG24010620230408113 01/06/2023 BIRAN SINGH 1738008WL017208 BIRAN SINGH 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 BIRANSINGH STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-010-005/326-A
(SAILA) 		1738008000NRG24010620230408114 01/06/2023 rakesh 1738008WL017208 rakesh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 rakesh STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-010-005/326-A
(SAILA) 		1738008000NRG24010620230408115 01/06/2023 Sumitra 1738008WL017208 Sumitra 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Sumitra CENTRAL BANK OF INDIA(607115)
95 PARASWADA MP-38-008-010-005/328-A
(SAILA) 		1738008000NRG24010620230408116 01/06/2023 PRAMILA 1738008WL017208 PRAMILA 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 PRAMILA STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-010-005/335
(SAILA) 		1738008000NRG24010620230408117 01/06/2023 RAMMO BAI 1738008WL017208 RAMMO BAI 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 RAMMOBAI STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-010-005/335-A
(SAILA) 		1738008000NRG24010620230408118 01/06/2023 Bhavan 1738008WL017208 Bhavan 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Bhavan STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-010-005/35
(SAILA) 		1738008000NRG24010620230408119 01/06/2023 guhdad 1738008WL017208 guhdad 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 guhdad STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-010-005/35-A
(SAILA) 		1738008000NRG24010620230408120 01/06/2023 Budhsingh 1738008WL017208 Budhsingh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Budhsingh STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-010-005/387
(SAILA) 		1738008000NRG24010620230408122 01/06/2023 RAMKALI 1738008WL017208 RAMKALI 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 RAMKALI STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-010-005/387
(SAILA) 		1738008000NRG24010620230408121 01/06/2023 SUMRAN DAS 1738008WL017208 SUMRAN DAS 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 SUMRANDAS STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-010-005/387-B
(SAILA) 		1738008000NRG24010620230408123 01/06/2023 Ravindra 1738008WL017208 Ravindra 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-010-005/46
(SAILA) 		1738008000NRG24010620230408125 01/06/2023 chitrakala 1738008WL017208 chitrakala 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 chitrakala STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-010-005/47-B
(SAILA) 		1738008000NRG24010620230408126 01/06/2023 Makkhan 1738008WL017208 Makkhan 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Makkhan STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-010-005/48
(SAILA) 		1738008000NRG24010620230408128 01/06/2023 DINDYAL 1738008WL017208 DINDYAL 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 DINDYAL STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-010-005/48
(SAILA) 		1738008000NRG24010620230408127 01/06/2023 kanti 1738008WL017208 kanti 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 kanti STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-010-005/53
(SAILA) 		1738008000NRG24010620230408129 01/06/2023 CHAIN SINGH 1738008WL017208 CHAIN SINGH 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 CHAINSINGH STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-010-005/53
(SAILA) 		1738008000NRG24010620230408130 01/06/2023 hanskala 1738008WL017208 hanskala 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 hanskala STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-010-005/53-A
(SAILA) 		1738008000NRG24010620230408131 01/06/2023 Shiv 1738008WL017208 Shiv 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Shiv STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-010-005/6
(SAILA) 		1738008000NRG24010620230408133 01/06/2023 jaiwanti 1738008WL017208 jaiwanti 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 jaiwanti STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-010-005/60
(SAILA) 		1738008000NRG24010620230408134 01/06/2023 MEERABAI 1738008WL017208 MEERABAI 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 MEERABAI STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-010-005/60
(SAILA) 		1738008000NRG24010620230408135 01/06/2023 samal 1738008WL017208 samal 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 samal STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-010-005/61
(SAILA) 		1738008000NRG24010620230408136 01/06/2023 manoj 1738008WL017208 manoj 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 manoj STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-019-001/109
(MAJGAON(MA)) 		1738008000NRG24010620230410832 01/06/2023 SOHADRA BAI 1738008WL017282 SOHADRA BAI 00415 SBIN0013642 884 884 Processed 07/06/2023 209292262 SOHADRABAI STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-019-001/114
(MAJGAON(MA)) 		1738008000NRG24010620230410833 01/06/2023 shanti bai yadav 1738008WL017282 shanti bai yadav 00415 SBIN0013642 884 884 Processed 07/06/2023 209292262 shantibaiyadav STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-019-001/127
(MAJGAON(MA)) 		1738008000NRG24010620230410837 01/06/2023 punam umensingh dhurve 1738008WL017282 punam umensingh dhurve 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 punamumensinghdhurve NARMADA JHABUA GRAMIN BANK(508515)
117 PARASWADA MP-38-008-019-001/128
(MAJGAON(MA)) 		1738008000NRG24010620230410838 01/06/2023 sitan dhurwe 1738008WL017282 sitan dhurwe 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 sitandhurwe STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-019-001/128
(MAJGAON(MA)) 		1738008000NRG24010620230410839 01/06/2023 ude singh 1738008WL017282 ude singh 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 udesingh STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-019-001/130
(MAJGAON(MA)) 		1738008000NRG24010620230410840 01/06/2023 SUKWARO 1738008WL017282 SUKWARO 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 SUKWARO STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-019-001/132
(MAJGAON(MA)) 		1738008000NRG24010620230410841 01/06/2023 leelabai 1738008WL017282 leelabai 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 leelabai STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-019-001/133
(MAJGAON(MA)) 		1738008000NRG24010620230410843 01/06/2023 samlo bai 1738008WL017282 samlo bai 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 samlobai STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-019-001/134
(MAJGAON(MA)) 		1738008000NRG24010620230410844 01/06/2023 NAHNO BAI 1738008WL017282 NAHNO BAI 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 NAHNOBAI STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-019-001/144
(MAJGAON(MA)) 		1738008000NRG24010620230410807 01/06/2023 rajendra prasad 1738008WL017281 rajendra prasad 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 rajendraprasad STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-019-001/155-A
(MAJGAON(MA)) 		1738008000NRG24010620230410845 01/06/2023 chainsingh dhumketu 1738008WL017282 chainsingh dhumketu 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 chainsinghdhumketu STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-019-001/157
(MAJGAON(MA)) 		1738008000NRG24010620230410814 01/06/2023 Urmila 1738008WL017281 Urmila 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Urmila STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-019-001/158
(MAJGAON(MA)) 		1738008000NRG24010620230410816 01/06/2023 HAMILAL 1738008WL017281 HAMILAL 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 HAMILAL STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-019-001/203
(MAJGAON(MA)) 		1738008000NRG24010620230410818 01/06/2023 suresh mashram 1738008WL017281 suresh mashram 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 sureshmashram STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-019-001/205
(MAJGAON(MA)) 		1738008000NRG24010620230410820 01/06/2023 Basanti 1738008WL017281 Basanti 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Basanti STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-019-001/207
(MAJGAON(MA)) 		1738008000NRG24010620230410821 01/06/2023 bisto 1738008WL017281 bisto 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 bisto STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-019-001/211
(MAJGAON(MA)) 		1738008000NRG24010620230410824 01/06/2023 Narendra Masram 1738008WL017281 Narendra Masram 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 NarendraMasram STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-019-001/211
(MAJGAON(MA)) 		1738008000NRG24010620230410823 01/06/2023 Rambati 1738008WL017281 Rambati 00415 SBIN0013642 884 884 Processed 07/06/2023 209292262 Rambati STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-019-001/211
(MAJGAON(MA)) 		1738008000NRG24010620230410825 01/06/2023 Sumitra Masram 1738008WL017281 Sumitra Masram 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 SumitraMasram STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-019-001/213
(MAJGAON(MA)) 		1738008000NRG24010620230410826 01/06/2023 Seema bai 1738008WL017281 Seema bai 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 Seemabai STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-019-001/215
(MAJGAON(MA)) 		1738008000NRG24010620230410828 01/06/2023 paratap 1738008WL017281 paratap 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 paratap NARMADA JHABUA GRAMIN BANK(508515)
135 PARASWADA MP-38-008-019-001/221
(MAJGAON(MA)) 		1738008000NRG24010620230410847 01/06/2023 Nanhi 1738008WL017282 Nanhi 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Nanhi STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-019-001/267
(MAJGAON(MA)) 		1738008000NRG24010620230410853 01/06/2023 KUNTA BAI 1738008WL017282 KUNTA BAI 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 KUNTABAI STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-019-003/312
(MAJGAON(MA)) 		1738008000NRG24010620230410856 01/06/2023 sumran 1738008WL017282 sumran 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 sumran STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-019-003/312
(MAJGAON(MA)) 		1738008000NRG24010620230410855 01/06/2023 Vimla 1738008WL017282 Vimla 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 Vimla STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-019-003/328-B
(MAJGAON(MA)) 		1738008000NRG24010620230410858 01/06/2023 shivlal dhumketi 1738008WL017282 shivlal dhumketi 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 shivlaldhumketi STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-019-003/339
(MAJGAON(MA)) 		1738008000NRG24010620230410860 01/06/2023 seshram 1738008WL017282 seshram 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 seshram STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-019-003/339
(MAJGAON(MA)) 		1738008000NRG24010620230410861 01/06/2023 sukhmar 1738008WL017282 sukhmar 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 sukhmar STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-019-003/340-B
(MAJGAON(MA)) 		1738008000NRG24010620230410862 01/06/2023 sunita mashram 1738008WL017282 sunita mashram 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 sunitamashram STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-019-003/346
(MAJGAON(MA)) 		1738008000NRG24010620230410863 01/06/2023 SAREETA 1738008WL017282 SAREETA 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 SAREETA STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-019-003/348
(MAJGAON(MA)) 		1738008000NRG24010620230410865 01/06/2023 SAMMHAL SINGH 1738008WL017282 SAMMHAL SINGH 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 SAMMHALSINGH STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-019-003/348
(MAJGAON(MA)) 		1738008000NRG24010620230410864 01/06/2023 saroj uikey 1738008WL017282 saroj uikey 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 sarojuikey STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-019-003/359-B
(MAJGAON(MA)) 		1738008000NRG24010620230410870 01/06/2023 dhaneshwari meravi 1738008WL017282 dhaneshwari meravi 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 dhaneshwarimeravi STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-019-003/359-C
(MAJGAON(MA)) 		1738008000NRG24010620230410871 01/06/2023 rameshwar 1738008WL017282 rameshwar 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 rameshwar STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-019-003/367
(MAJGAON(MA)) 		1738008000NRG24010620230410874 01/06/2023 PARDIP INWATI 1738008WL017282 PARDIP INWATI 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 PARDIPINWATI STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-019-003/370
(MAJGAON(MA)) 		1738008000NRG24010620230410875 01/06/2023 kamleshwai 1738008WL017282 kamleshwai 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 kamleshwai STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-019-004/557
(MAJGAON(MA)) 		1738008000NRG24010620230410877 01/06/2023 BHOMLAL 1738008WL017282 BHOMLAL 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 BHOMLAL STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-019-005/645
(MAJGAON(MA)) 		1738008000NRG24010620230410880 01/06/2023 parsadi 1738008WL017283 parsadi 00415 SBIN0013642 884 884 Processed 07/06/2023 209292262 parsadi STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-019-005/657
(MAJGAON(MA)) 		1738008000NRG24010620230410881 01/06/2023 SHANTI BAI UIKEY 1738008WL017283 SHANTI BAI UIKEY 00415 SBIN0013642 2210 2210 Processed 07/06/2023 209292262 SHANTIBAIUIKEY STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-019-005/694
(MAJGAON(MA)) 		1738008000NRG24010620230410879 01/06/2023 Sunita Bai 1738008WL017282 Sunita Bai 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 SunitaBai STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-019-005/694
(MAJGAON(MA)) 		1738008000NRG24010620230410878 01/06/2023 Sunita Bai 1738008WL017282 Sunita Bai 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 SunitaBai STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-026-002/111
(DONGARIYA) 		1738008000NRG24010620230411181 01/06/2023 tibbal 1738008WL017291 tibbal 00415 SBIN0013642 221 221 Processed 07/06/2023 209292262 tibbal STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-026-002/115
(DONGARIYA) 		1738008000NRG24010620230411182 01/06/2023 mansingh 1738008WL017291 mansingh 00415 SBIN0013642 663 663 Processed 07/06/2023 209292262 mansingh CANARA BANK(508532)
157 PARASWADA MP-38-008-026-002/116
(DONGARIYA) 		1738008000NRG24010620230411183 01/06/2023 KRAPALSINGH 1738008WL017291 KRAPALSINGH 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 KRAPALSINGH CANARA BANK(508532)
158 PARASWADA MP-38-008-026-002/117
(DONGARIYA) 		1738008000NRG24010620230411184 01/06/2023 kalabai 1738008WL017291 kalabai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 kalabai STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-026-002/120-A
(DONGARIYA) 		1738008000NRG24010620230411185 01/06/2023 Biranti 1738008WL017291 Biranti 00415 SBIN0013642 663 663 Processed 07/06/2023 209292262 Biranti STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-026-002/153
(DONGARIYA) 		1738008000NRG24010620230411186 01/06/2023 Angat 1738008WL017291 Angat 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Angat STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-026-002/158
(DONGARIYA) 		1738008000NRG24010620230411187 01/06/2023 RAISINGH 1738008WL017291 RAISINGH 00415 SBIN0013642 663 663 Processed 07/06/2023 209292262 RAISINGH STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-026-002/160
(DONGARIYA) 		1738008000NRG24010620230411189 01/06/2023 fulbati 1738008WL017291 fulbati 00415 SBIN0013642 663 663 Processed 07/06/2023 209292262 fulbati STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-026-002/161
(DONGARIYA) 		1738008000NRG24010620230411190 01/06/2023 prembatibai 1738008WL017291 prembatibai 00415 SBIN0013642 663 663 Processed 07/06/2023 209292262 prembatibai STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-026-002/164
(DONGARIYA) 		1738008000NRG24010620230411193 01/06/2023 ajay 1738008WL017291 ajay 00415 SBIN0013642 663 663 Processed 07/06/2023 209292262 ajay AIRTEL PAYMENTS BANK LIMITED(990288)
165 PARASWADA MP-38-008-026-002/164
(DONGARIYA) 		1738008000NRG24010620230411192 01/06/2023 reetabai 1738008WL017291 reetabai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 reetabai STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-026-002/170
(DONGARIYA) 		1738008000NRG24010620230411194 01/06/2023 ramesh 1738008WL017291 ramesh 00415 SBIN0013642 221 221 Processed 07/06/2023 209292262 ramesh STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-026-002/224-A
(DONGARIYA) 		1738008000NRG24010620230411197 01/06/2023 Arvind dhurve 1738008WL017291 Arvind dhurve 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 Arvinddhurve CANARA BANK(508532)
168 PARASWADA MP-38-008-026-002/227
(DONGARIYA) 		1738008000NRG24010620230411198 01/06/2023 Brajlal 1738008WL017291 Brajlal 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Brajlal STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-026-002/227
(DONGARIYA) 		1738008000NRG24010620230411199 01/06/2023 mahendra 1738008WL017291 mahendra 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 mahendra STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-026-002/254
(DONGARIYA) 		1738008000NRG24010620230411200 01/06/2023 Mahesh 1738008WL017291 Mahesh 00415 SBIN0013642 221 221 Processed 07/06/2023 209292262 Mahesh STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-026-002/256
(DONGARIYA) 		1738008000NRG24010620230411204 01/06/2023 surendra 1738008WL017291 surendra 00415 SBIN0013642 663 663 Processed 07/06/2023 209292262 surendra STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-026-002/257
(DONGARIYA) 		1738008000NRG24010620230411205 01/06/2023 Anusuya 1738008WL017291 Anusuya 00415 SBIN0013642 442 442 Processed 07/06/2023 209292262 Anusuya STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-026-002/258
(DONGARIYA) 		1738008000NRG24010620230411206 01/06/2023 GANGARAM 1738008WL017291 GANGARAM 00415 SBIN0013642 663 663 Processed 07/06/2023 209292262 GANGARAM STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-026-002/259
(DONGARIYA) 		1738008000NRG24010620230411208 01/06/2023 NRENDRA 1738008WL017291 NRENDRA 00415 SBIN0013642 442 442 Processed 07/06/2023 209292262 NRENDRA STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-026-002/259
(DONGARIYA) 		1738008000NRG24010620230411207 01/06/2023 surpat 1738008WL017291 surpat 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 surpat CANARA BANK(508532)
176 PARASWADA MP-38-008-026-002/26
(DONGARIYA) 		1738008000NRG24010620230411210 01/06/2023 NARAYAN 1738008WL017291 NARAYAN 00415 SBIN0013642 663 663 Processed 07/06/2023 209292262 NARAYAN CANARA BANK(508532)
177 PARASWADA MP-38-008-026-002/286
(DONGARIYA) 		1738008000NRG24010620230411211 01/06/2023 tarabai 1738008WL017291 tarabai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 tarabai CANARA BANK(508532)
178 PARASWADA MP-38-008-026-002/293
(DONGARIYA) 		1738008000NRG24010620230411212 01/06/2023 laxmiprasad 1738008WL017291 laxmiprasad 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 laxmiprasad CANARA BANK(508532)
179 PARASWADA MP-38-008-026-002/312
(DONGARIYA) 		1738008000NRG24010620230411217 01/06/2023 Akta 1738008WL017291 Akta 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Akta STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-026-002/312
(DONGARIYA) 		1738008000NRG24010620230411216 01/06/2023 Amchand 1738008WL017291 Amchand 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Amchand CANARA BANK(508532)
181 PARASWADA MP-38-008-026-002/363
(DONGARIYA) 		1738008000NRG24010620230411219 01/06/2023 MAHENDRA 1738008WL017291 MAHENDRA 00415 SBIN0013642 663 663 Processed 07/06/2023 209292262 MAHENDRA STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-026-002/367
(DONGARIYA) 		1738008000NRG24010620230411220 01/06/2023 SUNIL 1738008WL017291 SUNIL 00415 SBIN0013642 663 663 Processed 07/06/2023 209292262 SUNIL CANARA BANK(508532)
183 PARASWADA MP-38-008-026-002/381
(DONGARIYA) 		1738008000NRG24010620230411221 01/06/2023 DOMCHAND 1738008WL017291 DOMCHAND 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 DOMCHAND CANARA BANK(508532)
184 PARASWADA MP-38-008-026-002/390
(DONGARIYA) 		1738008000NRG24010620230411222 01/06/2023 deepkali 1738008WL017291 deepkali 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 deepkali STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-026-002/40
(DONGARIYA) 		1738008000NRG24010620230411223 01/06/2023 Indrabai 1738008WL017291 Indrabai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Indrabai CANARA BANK(508532)
186 PARASWADA MP-38-008-026-002/42-A
(DONGARIYA) 		1738008000NRG24010620230411226 01/06/2023 Reshama 1738008WL017291 Reshama 00415 SBIN0013642 663 663 Processed 07/06/2023 209292262 Reshama STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-026-002/43
(DONGARIYA) 		1738008000NRG24010620230411227 01/06/2023 Dayvanti 1738008WL017291 Dayvanti 00415 SBIN0013642 663 663 Processed 07/06/2023 209292262 Dayvanti STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-026-002/6
(DONGARIYA) 		1738008000NRG24010620230411228 01/06/2023 ashanbai 1738008WL017291 ashanbai 00415 SBIN0013642 442 442 Processed 07/06/2023 209292262 ashanbai STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-026-002/71
(DONGARIYA) 		1738008000NRG24010620230411229 01/06/2023 Gulab 1738008WL017291 Gulab 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 Gulab CANARA BANK(508532)
190 PARASWADA MP-38-008-026-002/77
(DONGARIYA) 		1738008000NRG24010620230411230 01/06/2023 dasrath 1738008WL017291 dasrath 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 dasrath CANARA BANK(508532)
191 PARASWADA MP-38-008-026-002/78
(DONGARIYA) 		1738008000NRG24010620230411231 01/06/2023 uma 1738008WL017291 uma 00415 SBIN0013642 663 663 Processed 07/06/2023 209292262 uma STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-026-002/9
(DONGARIYA) 		1738008000NRG24010620230411232 01/06/2023 chandrabati 1738008WL017291 chandrabati 00415 SBIN0013642 884 884 Processed 07/06/2023 209292262 chandrabati STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-031-002/100
(LINGA) 		1738008000NRG24010620230408327 01/06/2023 surendra 1738008WL017229 surendra 00415 SBIN0013642 884 884 Processed 07/06/2023 209292262 surendra STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-031-002/115
(LINGA) 		1738008000NRG24010620230408146 01/06/2023 sunita 1738008WL017211 sunita 00415 SBIN0013642 884 884 Processed 07/06/2023 209292262 sunita STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-031-002/121-A
(LINGA) 		1738008000NRG24010620230408328 01/06/2023 Thanendra Adey 1738008WL017229 Thanendra Adey 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 ThanendraAdey STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-031-002/129
(LINGA) 		1738008000NRG24010620230408329 01/06/2023 dinesh 1738008WL017229 dinesh 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 dinesh STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-031-002/13
(LINGA) 		1738008000NRG24010620230408330 01/06/2023 sharda 1738008WL017229 sharda 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 sharda STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-031-002/131-A
(LINGA) 		1738008000NRG24010620230408331 01/06/2023 mahangulal 1738008WL017229 mahangulal 00415 SBIN0013642 884 884 Processed 07/06/2023 209292262 mahangulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
199 PARASWADA MP-38-008-031-002/141
(LINGA) 		1738008000NRG24010620230408148 01/06/2023 santosh 1738008WL017211 santosh 00415 SBIN0013642 884 884 Processed 07/06/2023 209292262 santosh STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-031-002/141
(LINGA) 		1738008000NRG24010620230408147 01/06/2023 surajlal 1738008WL017211 surajlal 00415 SBIN0013642 884 884 Processed 07/06/2023 209292262 surajlal STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-031-002/149
(LINGA) 		1738008000NRG24010620230408333 01/06/2023 Rupesh 1738008WL017229 Rupesh 00415 SBIN0013642 884 884 Processed 07/06/2023 209292262 Rupesh STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-031-002/15
(LINGA) 		1738008000NRG24010620230408149 01/06/2023 devkanbai 1738008WL017211 devkanbai 00415 SBIN0013642 884 884 Processed 07/06/2023 209292262 devkanbai STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-031-002/167
(LINGA) 		1738008000NRG24010620230408334 01/06/2023 omkar 1738008WL017229 omkar 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 omkar STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-031-002/171
(LINGA) 		1738008000NRG24010620230408336 01/06/2023 NIRAJAN 1738008WL017229 NIRAJAN 00415 SBIN0013642 884 884 Processed 07/06/2023 209292262 NIRAJAN STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-031-002/186
(LINGA) 		1738008000NRG24010620230408339 01/06/2023 dulichand 1738008WL017229 dulichand 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 dulichand STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-031-002/190
(LINGA) 		1738008000NRG24010620230408151 01/06/2023 Laxmi bai 1738008WL017211 Laxmi bai 00415 SBIN0013642 884 884 Processed 07/06/2023 209292262 Laxmibai STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-031-002/194
(LINGA) 		1738008000NRG24010620230408341 01/06/2023 gadesh 1738008WL017229 gadesh 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 gadesh STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-031-002/205-A
(LINGA) 		1738008000NRG24010620230408343 01/06/2023 Nita 1738008WL017229 Nita 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 Nita STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-031-002/215
(LINGA) 		1738008000NRG24010620230408154 01/06/2023 chandrashila 1738008WL017211 chandrashila 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 chandrashila NARMADA JHABUA GRAMIN BANK(508515)
210 PARASWADA MP-38-008-031-002/215
(LINGA) 		1738008000NRG24010620230408152 01/06/2023 devesh 1738008WL017211 devesh 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 devesh STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-031-002/221
(LINGA) 		1738008000NRG24010620230408346 01/06/2023 vinod 1738008WL017229 vinod 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 vinod STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-031-002/224
(LINGA) 		1738008000NRG24010620230408347 01/06/2023 Anita 1738008WL017229 Anita 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Anita STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-031-002/23
(LINGA) 		1738008000NRG24010620230408348 01/06/2023 Atul Rahangdale 1738008WL017229 Atul Rahangdale 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 AtulRahangdale STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-031-002/246
(LINGA) 		1738008000NRG24010620230408351 01/06/2023 sandhya 1738008WL017229 sandhya 00415 SBIN0013642 663 663 Processed 07/06/2023 209292262 sandhya STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-031-002/250
(LINGA) 		1738008000NRG24010620230408156 01/06/2023 Jyoti 1738008WL017211 Jyoti 00415 SBIN0013642 884 884 Processed 07/06/2023 209292262 Jyoti STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-031-002/250
(LINGA) 		1738008000NRG24010620230408155 01/06/2023 surmila 1738008WL017211 surmila 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 surmila STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-031-002/252
(LINGA) 		1738008000NRG24010620230408352 01/06/2023 urkoodi 1738008WL017229 urkoodi 00415 SBIN0013642 884 884 Processed 07/06/2023 209292262 urkoodi STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-031-002/255
(LINGA) 		1738008000NRG24010620230408353 01/06/2023 seema 1738008WL017229 seema 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 seema STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-031-002/259
(LINGA) 		1738008000NRG24010620230408354 01/06/2023 RUKHAN 1738008WL017229 RUKHAN 00415 SBIN0013642 442 442 Processed 07/06/2023 209292262 RUKHAN STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-031-002/260
(LINGA) 		1738008000NRG24010620230408355 01/06/2023 Madhulata 1738008WL017229 Madhulata 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Madhulata STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-031-002/268
(LINGA) 		1738008000NRG24010620230408356 01/06/2023 premlal 1738008WL017229 premlal 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 premlal STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-031-002/274
(LINGA) 		1738008000NRG24010620230408157 01/06/2023 anita 1738008WL017211 anita 00415 SBIN0013642 884 884 Processed 07/06/2023 209292262 anita STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-031-002/296
(LINGA) 		1738008000NRG24010620230408158 01/06/2023 Pramila 1738008WL017211 Pramila 00415 SBIN0013642 884 884 Processed 07/06/2023 209292262 Pramila STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-031-002/297
(LINGA) 		1738008000NRG24010620230408357 01/06/2023 sankarlal 1738008WL017229 sankarlal 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 sankarlal STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-031-002/326
(LINGA) 		1738008000NRG24010620230408359 01/06/2023 nanibai 1738008WL017229 nanibai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 nanibai STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-031-002/330-A
(LINGA) 		1738008000NRG24010620230408360 01/06/2023 Anita bai 1738008WL017229 Anita bai 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 Anitabai STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-031-002/331
(LINGA) 		1738008000NRG24010620230408160 01/06/2023 sandip 1738008WL017211 sandip 00415 SBIN0013642 663 663 Processed 07/06/2023 209292262 sandip STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-031-002/334
(LINGA) 		1738008000NRG24010620230408361 01/06/2023 nandlal 1738008WL017229 nandlal 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 nandlal STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-031-002/34
(LINGA) 		1738008000NRG24010620230408362 01/06/2023 sunilkumar 1738008WL017229 sunilkumar 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 sunilkumar STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-031-002/342
(LINGA) 		1738008000NRG24010620230408161 01/06/2023 rukhmadi 1738008WL017211 rukhmadi 00415 SBIN0013642 884 884 Processed 07/06/2023 209292262 rukhmadi STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-031-002/348
(LINGA) 		1738008000NRG24010620230408363 01/06/2023 Sujit 1738008WL017229 Sujit 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 Sujit STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-031-002/352
(LINGA) 		1738008000NRG24010620230408364 01/06/2023 Govind 1738008WL017229 Govind 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 Govind CANARA BANK(508532)
233 PARASWADA MP-38-008-031-002/353
(LINGA) 		1738008000NRG24010620230408365 01/06/2023 imaratlal 1738008WL017229 imaratlal 00415 SBIN0013642 884 884 Processed 07/06/2023 209292262 imaratlal STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-031-002/353
(LINGA) 		1738008000NRG24010620230408366 01/06/2023 imlabai 1738008WL017229 imlabai 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 imlabai STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-031-002/353-A
(LINGA) 		1738008000NRG24010620230408367 01/06/2023 Dhiraj 1738008WL017229 Dhiraj 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 Dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
236 PARASWADA MP-38-008-031-002/354
(LINGA) 		1738008000NRG24010620230408368 01/06/2023 sangeeta 1738008WL017229 sangeeta 00415 SBIN0013642 884 884 Processed 07/06/2023 209292262 sangeeta STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-031-002/361
(LINGA) 		1738008000NRG24010620230408369 01/06/2023 dinesh 1738008WL017229 dinesh 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 dinesh STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-031-002/363
(LINGA) 		1738008000NRG24010620230408370 01/06/2023 Rakesh 1738008WL017229 Rakesh 00415 SBIN0013642 884 884 Processed 07/06/2023 209292262 Rakesh STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-031-002/364
(LINGA) 		1738008000NRG24010620230408371 01/06/2023 sivchand 1738008WL017229 sivchand 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 sivchand STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-031-002/392
(LINGA) 		1738008000NRG24010620230408373 01/06/2023 bijesh 1738008WL017229 bijesh 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 bijesh STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-031-002/421
(LINGA) 		1738008000NRG24010620230408374 01/06/2023 manoj 1738008WL017229 manoj 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 manoj STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-031-002/43
(LINGA) 		1738008000NRG24010620230408376 01/06/2023 saroj 1738008WL017229 saroj 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 saroj STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-031-002/43
(LINGA) 		1738008000NRG24010620230408377 01/06/2023 saroj 1738008WL017229 saroj 00415 SBIN0013642 884 884 Processed 07/06/2023 209292262 saroj STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-031-002/438
(LINGA) 		1738008000NRG24010620230408378 01/06/2023 mahashing 1738008WL017229 mahashing 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 mahashing STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-031-002/438
(LINGA) 		1738008000NRG24010620230408379 01/06/2023 yasvanta 1738008WL017229 yasvanta 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 yasvanta STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-031-002/440
(LINGA) 		1738008000NRG24010620230408380 01/06/2023 ramprasad 1738008WL017229 ramprasad 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 ramprasad STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-031-002/440-A
(LINGA) 		1738008000NRG24010620230408164 01/06/2023 Pramila bai 1738008WL017211 Pramila bai 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 Pramilabai STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-031-002/446
(LINGA) 		1738008000NRG24010620230408382 01/06/2023 kesar 1738008WL017229 kesar 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 kesar STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-031-002/459
(LINGA) 		1738008000NRG24010620230408383 01/06/2023 Naveen 1738008WL017229 Naveen 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 Naveen STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-031-002/47
(LINGA) 		1738008000NRG24010620230408385 01/06/2023 durgabai 1738008WL017229 durgabai 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 durgabai CANARA BANK(508532)
251 PARASWADA MP-38-008-031-002/474
(LINGA) 		1738008000NRG24010620230408386 01/06/2023 sunita 1738008WL017229 sunita 00415 SBIN0013642 884 884 Processed 07/06/2023 209292262 sunita STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-031-002/498
(LINGA) 		1738008000NRG24010620230408388 01/06/2023 amilal 1738008WL017229 amilal 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 amilal STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-031-002/514
(LINGA) 		1738008000NRG24010620230408390 01/06/2023 gadesh 1738008WL017229 gadesh 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 gadesh NARMADA JHABUA GRAMIN BANK(508515)
254 PARASWADA MP-38-008-031-002/6
(LINGA) 		1738008000NRG24010620230408166 01/06/2023 jankibai 1738008WL017211 jankibai 00415 SBIN0013642 884 884 Processed 07/06/2023 209292262 jankibai STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-031-002/64
(LINGA) 		1738008000NRG24010620230408167 01/06/2023 dilip 1738008WL017211 dilip 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 dilip STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-031-002/9-A
(LINGA) 		1738008000NRG24010620230408393 01/06/2023 muniya bai 1738008WL017229 muniya bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 muniyabai STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-031-002/98-A
(LINGA) 		1738008000NRG24010620230408394 01/06/2023 Sanjay 1738008WL017229 Sanjay 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
258 PARASWADA MP-38-008-041-001/100-A
(DHANWAR(THE)) 		1738008000NRG24010620230411676 01/06/2023 INDRA BATI 1738008WL017303 INDRA BATI 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 INDRABATI INDIA POST PAYMENTS BANK LIMITED(508528)
259 PARASWADA MP-38-008-041-001/105
(DHANWAR(THE)) 		1738008000NRG24010620230411677 01/06/2023 haresingh 1738008WL017303 haresingh 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 haresingh STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-041-001/106
(DHANWAR(THE)) 		1738008000NRG24010620230411678 01/06/2023 chandrabati 1738008WL017303 chandrabati 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 chandrabati STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-041-001/110
(DHANWAR(THE)) 		1738008000NRG24010620230411679 01/06/2023 girani 1738008WL017303 girani 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 girani STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-041-001/110
(DHANWAR(THE)) 		1738008000NRG24010620230411680 01/06/2023 indrabati 1738008WL017303 indrabati 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 indrabati STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-041-001/117
(DHANWAR(THE)) 		1738008000NRG24010620230411682 01/06/2023 RAJKUMAR 1738008WL017303 RAJKUMAR 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 PARASWADA MP-38-008-041-001/117
(DHANWAR(THE)) 		1738008000NRG24010620230411683 01/06/2023 SUKLUSINGH 1738008WL017303 SUKLUSINGH 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 SUKLUSINGH STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-041-001/122
(DHANWAR(THE)) 		1738008000NRG24010620230411686 01/06/2023 GANESH 1738008WL017303 GANESH 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 GANESH STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-041-001/122
(DHANWAR(THE)) 		1738008000NRG24010620230411685 01/06/2023 Pushpalata 1738008WL017303 Pushpalata 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 Pushpalata STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-041-001/145
(DHANWAR(THE)) 		1738008000NRG24010620230411691 01/06/2023 SHAILENDRA 1738008WL017303 SHAILENDRA 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 SHAILENDRA FINO PAYMENTS BANK LTD(608001)
268 PARASWADA MP-38-008-041-001/173
(DHANWAR(THE)) 		1738008000NRG24010620230411694 01/06/2023 KOUSHALYA 1738008WL017303 KOUSHALYA 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 KOUSHALYA STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-041-001/173
(DHANWAR(THE)) 		1738008000NRG24010620230411693 01/06/2023 Parbhu singh 1738008WL017303 Parbhu singh 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 Parbhusingh STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-041-001/173
(DHANWAR(THE)) 		1738008000NRG24010620230411695 01/06/2023 SHILKUMAR 1738008WL017303 SHILKUMAR 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 SHILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 PARASWADA MP-38-008-041-001/176
(DHANWAR(THE)) 		1738008000NRG24010620230411696 01/06/2023 jhulan 1738008WL017303 jhulan 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 jhulan STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-041-001/176
(DHANWAR(THE)) 		1738008000NRG24010620230411697 01/06/2023 jhuna bai 1738008WL017303 jhuna bai 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 jhunabai NARMADA JHABUA GRAMIN BANK(508515)
273 PARASWADA MP-38-008-041-001/187
(DHANWAR(THE)) 		1738008000NRG24010620230411698 01/06/2023 sudama 1738008WL017303 sudama 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 sudama STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-041-001/192
(DHANWAR(THE)) 		1738008000NRG24010620230411701 01/06/2023 BASTARAM 1738008WL017303 BASTARAM 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292262 BASTARAM STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-041-001/209
(DHANWAR(THE)) 		1738008000NRG24010620230411702 01/06/2023 mina bai 1738008WL017303 mina bai 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 minabai STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-041-001/209
(DHANWAR(THE)) 		1738008000NRG24010620230411703 01/06/2023 Rameshwar 1738008WL017303 Rameshwar 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 Rameshwar STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-041-001/222
(DHANWAR(THE)) 		1738008000NRG24010620230411704 01/06/2023 GYANBATI 1738008WL017303 GYANBATI 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
278 PARASWADA MP-38-008-041-001/228
(DHANWAR(THE)) 		1738008000NRG24010620230411706 01/06/2023 Ratu 1738008WL017303 Ratu 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 Ratu STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-041-001/232
(DHANWAR(THE)) 		1738008000NRG24010620230411708 01/06/2023 ANJANI 1738008WL017303 ANJANI 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 ANJANI STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-041-001/248
(DHANWAR(THE)) 		1738008000NRG24010620230411709 01/06/2023 Rakesh 1738008WL017303 Rakesh 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 Rakesh CENTRAL BANK OF INDIA(607115)
281 PARASWADA MP-38-008-041-001/252
(DHANWAR(THE)) 		1738008000NRG24010620230411710 01/06/2023 atram 1738008WL017303 atram 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 atram STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-041-001/252-A
(DHANWAR(THE)) 		1738008000NRG24010620230411712 01/06/2023 Santosh 1738008WL017303 Santosh 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 Santosh STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-041-001/252-A
(DHANWAR(THE)) 		1738008000NRG24010620230411713 01/06/2023 Sardha 1738008WL017303 Sardha 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 Sardha STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-041-001/253
(DHANWAR(THE)) 		1738008000NRG24010620230411715 01/06/2023 Rahmat 1738008WL017303 Rahmat 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 Rahmat STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-041-001/253
(DHANWAR(THE)) 		1738008000NRG24010620230411716 01/06/2023 rambati 1738008WL017303 rambati 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292262 rambati STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-041-001/254
(DHANWAR(THE)) 		1738008000NRG24010620230411717 01/06/2023 parbati 1738008WL017303 parbati 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 parbati INDIA POST PAYMENTS BANK LIMITED(508528)
287 PARASWADA MP-38-008-041-001/267
(DHANWAR(THE)) 		1738008000NRG24010620230411719 01/06/2023 SHASHIKALA 1738008WL017303 SHASHIKALA 00415 SBIN0013642 884 884 Processed 07/06/2023 209292262 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PARASWADA MP-38-008-041-001/80
(DHANWAR(THE)) 		1738008000NRG24010620230411720 01/06/2023 cheti 1738008WL017303 cheti 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 cheti INDUSIND BANK(607189)
289 PARASWADA MP-38-008-041-001/82
(DHANWAR(THE)) 		1738008000NRG24010620230411721 01/06/2023 SURESH 1738008WL017303 SURESH 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 SURESH STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-041-001/83
(DHANWAR(THE)) 		1738008000NRG24010620230411722 01/06/2023 PRIYANKA 1738008WL017303 PRIYANKA 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 PRIYANKA STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-041-001/84
(DHANWAR(THE)) 		1738008000NRG24010620230411723 01/06/2023 RUPLAL 1738008WL017303 RUPLAL 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 RUPLAL STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-041-001/90
(DHANWAR(THE)) 		1738008000NRG24010620230411724 01/06/2023 KANTA 1738008WL017303 KANTA 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 KANTA STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-041-001/94
(DHANWAR(THE)) 		1738008000NRG24010620230411726 01/06/2023 jetendra 1738008WL017303 jetendra 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 jetendra STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-041-001/98
(DHANWAR(THE)) 		1738008000NRG24010620230411729 01/06/2023 HAMRAM 1738008WL017303 HAMRAM 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 HAMRAM STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-041-001/99
(DHANWAR(THE)) 		1738008000NRG24010620230411730 01/06/2023 SAVITA 1738008WL017303 SAVITA 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
296 PARASWADA MP-38-008-041-002/101
(DHANWAR(THE)) 		1738008000NRG24010620230411732 01/06/2023 KALABATI 1738008WL017303 KALABATI 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 KALABATI STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-041-002/101-A
(DHANWAR(THE)) 		1738008000NRG24010620230411733 01/06/2023 bhagvati 1738008WL017303 bhagvati 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 bhagvati STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-041-002/210
(DHANWAR(THE)) 		1738008000NRG24010620230411734 01/06/2023 bhinendra 1738008WL017303 bhinendra 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 bhinendra STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-046-002/105
(KUMADEHI) 		1738008000NRG24010620230411571 01/06/2023 Seeta 1738008WL017301 Seeta 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Seeta STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-046-002/106
(KUMADEHI) 		1738008000NRG24010620230411572 01/06/2023 Kotabai 1738008WL017301 Kotabai 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Kotabai STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-046-002/108
(KUMADEHI) 		1738008000NRG24010620230411573 01/06/2023 Ayasigh 1738008WL017301 Ayasigh 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Ayasigh STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-046-002/11
(KUMADEHI) 		1738008000NRG24010620230411574 01/06/2023 Mahipal 1738008WL017301 Mahipal 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Mahipal STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-046-002/114
(KUMADEHI) 		1738008000NRG24010620230411576 01/06/2023 Govind 1738008WL017301 Govind 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Govind STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-046-002/119-A
(KUMADEHI) 		1738008000NRG24010620230411577 01/06/2023 Imratlal 1738008WL017301 Imratlal 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Imratlal STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-046-002/119-A
(KUMADEHI) 		1738008000NRG24010620230411578 01/06/2023 Sunita 1738008WL017301 Sunita 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Sunita STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-046-002/12
(KUMADEHI) 		1738008000NRG24010620230411579 01/06/2023 balchand 1738008WL017301 balchand 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 balchand STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-046-002/123
(KUMADEHI) 		1738008000NRG24010620230411581 01/06/2023 Anita 1738008WL017301 Anita 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Anita STATE BANK OF INDIA(508548)
308 PARASWADA MP-38-008-046-002/123
(KUMADEHI) 		1738008000NRG24010620230411580 01/06/2023 Jamnabai 1738008WL017301 Jamnabai 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Jamnabai STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-046-002/123-A
(KUMADEHI) 		1738008000NRG24010620230411582 01/06/2023 Pramila 1738008WL017301 Pramila 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Pramila STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-046-002/125-A
(KUMADEHI) 		1738008000NRG24010620230411583 01/06/2023 Hanshlal 1738008WL017301 Hanshlal 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Hanshlal STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-046-002/126
(KUMADEHI) 		1738008000NRG24010620230411585 01/06/2023 Devilal 1738008WL017301 Devilal 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Devilal STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-046-002/126
(KUMADEHI) 		1738008000NRG24010620230411584 01/06/2023 Sonan bai 1738008WL017301 Sonan bai 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Sonanbai STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-046-002/128
(KUMADEHI) 		1738008000NRG24010620230411586 01/06/2023 Tuban 1738008WL017301 Tuban 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Tuban STATE BANK OF INDIA(508548)
314 PARASWADA MP-38-008-046-002/140
(KUMADEHI) 		1738008000NRG24010620230411588 01/06/2023 kavansigh 1738008WL017301 kavansigh 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 kavansigh STATE BANK OF INDIA(508548)
315 PARASWADA MP-38-008-046-002/140
(KUMADEHI) 		1738008000NRG24010620230411589 01/06/2023 Naresh 1738008WL017301 Naresh 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
316 PARASWADA MP-38-008-046-002/141
(KUMADEHI) 		1738008000NRG24010620230411591 01/06/2023 Gangabai 1738008WL017301 Gangabai 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Gangabai STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-046-002/141
(KUMADEHI) 		1738008000NRG24010620230411590 01/06/2023 santosh 1738008WL017301 santosh 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 santosh STATE BANK OF INDIA(508548)
318 PARASWADA MP-38-008-046-002/142-A
(KUMADEHI) 		1738008000NRG24010620230411592 01/06/2023 Sarita 1738008WL017301 Sarita 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Sarita STATE BANK OF INDIA(508548)
319 PARASWADA MP-38-008-046-002/158
(KUMADEHI) 		1738008000NRG24010620230411593 01/06/2023 Antura 1738008WL017301 Antura 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Antura STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-046-002/159
(KUMADEHI) 		1738008000NRG24010620230411594 01/06/2023 Hemlata 1738008WL017301 Hemlata 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Hemlata STATE BANK OF INDIA(508548)
321 PARASWADA MP-38-008-046-002/160-A
(KUMADEHI) 		1738008000NRG24010620230411597 01/06/2023 Revanti 1738008WL017301 Revanti 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Revanti CENTRAL BANK OF INDIA(607115)
322 PARASWADA MP-38-008-046-002/160-A
(KUMADEHI) 		1738008000NRG24010620230411596 01/06/2023 Tivarilal 1738008WL017301 Tivarilal 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Tivarilal STATE BANK OF INDIA(508548)
323 PARASWADA MP-38-008-046-002/160-C
(KUMADEHI) 		1738008000NRG24010620230411599 01/06/2023 Anita 1738008WL017301 Anita 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Anita STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-046-002/160-C
(KUMADEHI) 		1738008000NRG24010620230411598 01/06/2023 santram 1738008WL017301 santram 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 santram STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-046-002/161-A
(KUMADEHI) 		1738008000NRG24010620230411600 01/06/2023 Navsa bai 1738008WL017301 Navsa bai 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Navsabai STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-046-002/22-A
(KUMADEHI) 		1738008000NRG24010620230411601 01/06/2023 Deelip 1738008WL017301 Deelip 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Deelip STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-046-002/22-A
(KUMADEHI) 		1738008000NRG24010620230411602 01/06/2023 Hansula 1738008WL017301 Hansula 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Hansula STATE BANK OF INDIA(508548)
328 PARASWADA MP-38-008-046-002/25
(KUMADEHI) 		1738008000NRG24010620230411604 01/06/2023 laxmiprasad 1738008WL017301 laxmiprasad 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 laxmiprasad STATE BANK OF INDIA(508548)
329 PARASWADA MP-38-008-046-002/27
(KUMADEHI) 		1738008000NRG24010620230411606 01/06/2023 Payal 1738008WL017301 Payal 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Payal STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-046-002/28
(KUMADEHI) 		1738008000NRG24010620230411607 01/06/2023 Guneshwari 1738008WL017301 Guneshwari 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Guneshwari STATE BANK OF INDIA(508548)
331 PARASWADA MP-38-008-046-002/45
(KUMADEHI) 		1738008000NRG24010620230411608 01/06/2023 budhanlal 1738008WL017301 budhanlal 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 budhanlal STATE BANK OF INDIA(508548)
332 PARASWADA MP-38-008-046-002/48
(KUMADEHI) 		1738008000NRG24010620230411609 01/06/2023 Methansigh 1738008WL017301 Methansigh 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Methansigh STATE BANK OF INDIA(508548)
333 PARASWADA MP-38-008-046-002/69
(KUMADEHI) 		1738008000NRG24010620230411611 01/06/2023 amarvatee 1738008WL017301 amarvatee 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 amarvatee STATE BANK OF INDIA(508548)
334 PARASWADA MP-38-008-046-002/69
(KUMADEHI) 		1738008000NRG24010620230411610 01/06/2023 bhadusing 1738008WL017301 bhadusing 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 bhadusing STATE BANK OF INDIA(508548)
335 PARASWADA MP-38-008-046-002/7
(KUMADEHI) 		1738008000NRG24010620230411612 01/06/2023 Subanti 1738008WL017301 Subanti 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Subanti STATE BANK OF INDIA(508548)
336 PARASWADA MP-38-008-046-002/8
(KUMADEHI) 		1738008000NRG24010620230411613 01/06/2023 Santi 1738008WL017301 Santi 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Santi STATE BANK OF INDIA(508548)
337 PARASWADA MP-38-008-046-002/9
(KUMADEHI) 		1738008000NRG24010620230411615 01/06/2023 Saraswati 1738008WL017301 Saraswati 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Saraswati STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-046-002/9
(KUMADEHI) 		1738008000NRG24010620230411614 01/06/2023 sumit 1738008WL017301 sumit 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 sumit STATE BANK OF INDIA(508548)
339 PARASWADA MP-38-008-046-002/91-A
(KUMADEHI) 		1738008000NRG24010620230411616 01/06/2023 Mahesh 1738008WL017301 Mahesh 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Mahesh BANK OF INDIA(508505)
340 PARASWADA MP-38-008-046-002/92
(KUMADEHI) 		1738008000NRG24010620230411617 01/06/2023 Lokchand 1738008WL017301 Lokchand 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Lokchand STATE BANK OF INDIA(508548)
341 PARASWADA MP-38-008-046-002/94
(KUMADEHI) 		1738008000NRG24010620230411618 01/06/2023 Sailbati 1738008WL017301 Sailbati 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Sailbati STATE BANK OF INDIA(508548)
342 PARASWADA MP-38-008-046-002/94-A
(KUMADEHI) 		1738008000NRG24010620230411619 01/06/2023 Paltan 1738008WL017301 Paltan 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Paltan STATE BANK OF INDIA(508548)
343 PARASWADA MP-38-008-046-002/95
(KUMADEHI) 		1738008000NRG24010620230411620 01/06/2023 Ramesh 1738008WL017301 Ramesh 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Ramesh STATE BANK OF INDIA(508548)
344 PARASWADA MP-38-008-046-002/95-A
(KUMADEHI) 		1738008000NRG24010620230411621 01/06/2023 Pramila 1738008WL017301 Pramila 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Pramila STATE BANK OF INDIA(508548)
345 PARASWADA MP-38-008-046-002/96
(KUMADEHI) 		1738008000NRG24010620230411622 01/06/2023 Somlal 1738008WL017301 Somlal 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 Somlal STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-046-003/99
(KUMADEHI) 		1738008000NRG24010620230411623 01/06/2023 yamuna 1738008WL017301 yamuna 00415 SBIN0013642 1768 1768 Processed 07/06/2023 209292262 yamuna STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-047-002/100
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410364 01/06/2023 avanti bai 1738008WL017269 avanti bai 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 avantibai STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-047-002/100
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410054 01/06/2023 shilap 1738008WL017262 shilap 00415 SBIN0013642 1428 1428 Processed 07/06/2023 209292262 shilap STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-047-002/101-A
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410055 01/06/2023 ajay 1738008WL017262 ajay 00415 SBIN0013642 1428 1428 Processed 07/06/2023 209292262 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
350 PARASWADA MP-38-008-047-002/101-A
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410056 01/06/2023 sharda 1738008WL017262 sharda 00415 SBIN0013642 1428 1428 Processed 07/06/2023 209292262 sharda STATE BANK OF INDIA(508548)
351 PARASWADA MP-38-008-047-002/103
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410365 01/06/2023 laxmi 1738008WL017269 laxmi 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 laxmi STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-047-002/105
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410366 01/06/2023 aghan lal 1738008WL017269 aghan lal 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 aghanlal STATE BANK OF INDIA(508548)
353 PARASWADA MP-38-008-047-002/105
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410367 01/06/2023 radhan 1738008WL017269 radhan 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 radhan STATE BANK OF INDIA(508548)
354 PARASWADA MP-38-008-047-002/106
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410057 01/06/2023 sukhjainti 1738008WL017262 sukhjainti 00415 SBIN0013642 1428 1428 Processed 07/06/2023 209292262 sukhjainti STATE BANK OF INDIA(508548)
355 PARASWADA MP-38-008-047-002/110
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410368 01/06/2023 jeetu 1738008WL017269 jeetu 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 jeetu STATE BANK OF INDIA(508548)
356 PARASWADA MP-38-008-047-002/110
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410058 01/06/2023 yesula 1738008WL017262 yesula 00415 SBIN0013642 1428 1428 Processed 07/06/2023 209292262 yesula STATE BANK OF INDIA(508548)
357 PARASWADA MP-38-008-047-002/113
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410369 01/06/2023 sushila 1738008WL017269 sushila 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 sushila STATE BANK OF INDIA(508548)
358 PARASWADA MP-38-008-047-002/113-B
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410370 01/06/2023 hemlata 1738008WL017269 hemlata 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 hemlata STATE BANK OF INDIA(508548)
359 PARASWADA MP-38-008-047-002/113-B
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410059 01/06/2023 Sonsingh 1738008WL017262 Sonsingh 00415 SBIN0013642 1428 1428 Processed 07/06/2023 209292262 Sonsingh STATE BANK OF INDIA(508548)
360 PARASWADA MP-38-008-047-002/114
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410060 01/06/2023 Fulwanti 1738008WL017262 Fulwanti 00415 SBIN0013642 1428 1428 Processed 07/06/2023 209292262 Fulwanti STATE BANK OF INDIA(508548)
361 PARASWADA MP-38-008-047-002/114-A
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410061 01/06/2023 Chhabilal 1738008WL017262 Chhabilal 00415 SBIN0013642 1428 1428 Processed 07/06/2023 209292262 Chhabilal STATE BANK OF INDIA(508548)
362 PARASWADA MP-38-008-047-002/114-A
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410062 01/06/2023 Harsan 1738008WL017262 Harsan 00415 SBIN0013642 1428 1428 Processed 07/06/2023 209292262 Harsan STATE BANK OF INDIA(508548)
363 PARASWADA MP-38-008-047-002/117
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410373 01/06/2023 kavita 1738008WL017269 kavita 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 kavita STATE BANK OF INDIA(508548)
364 PARASWADA MP-38-008-047-002/117
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410372 01/06/2023 nilesh 1738008WL017269 nilesh 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 nilesh STATE BANK OF INDIA(508548)
365 PARASWADA MP-38-008-047-002/117-A
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410063 01/06/2023 Chainlal 1738008WL017262 Chainlal 00415 SBIN0013642 1428 1428 Processed 07/06/2023 209292262 Chainlal STATE BANK OF INDIA(508548)
366 PARASWADA MP-38-008-047-002/124
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410374 01/06/2023 SAMARU PANDRE 1738008WL017269 SAMARU PANDRE 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 SAMARUPANDRE STATE BANK OF INDIA(508548)
367 PARASWADA MP-38-008-047-002/127
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410375 01/06/2023 mangal 1738008WL017269 mangal 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 mangal STATE BANK OF INDIA(508548)
368 PARASWADA MP-38-008-047-002/130
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410377 01/06/2023 mangli 1738008WL017269 mangli 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 mangli STATE BANK OF INDIA(508548)
369 PARASWADA MP-38-008-047-002/134
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410380 01/06/2023 OMKAR 1738008WL017269 OMKAR 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 OMKAR STATE BANK OF INDIA(508548)
370 PARASWADA MP-38-008-047-002/135
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410381 01/06/2023 jhamsingh 1738008WL017269 jhamsingh 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 jhamsingh STATE BANK OF INDIA(508548)
371 PARASWADA MP-38-008-047-002/140
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410383 01/06/2023 divla 1738008WL017269 divla 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 divla STATE BANK OF INDIA(508548)
372 PARASWADA MP-38-008-047-002/140
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410382 01/06/2023 holuram 1738008WL017269 holuram 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 holuram STATE BANK OF INDIA(508548)
373 PARASWADA MP-38-008-047-002/150
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410384 01/06/2023 kamla 1738008WL017269 kamla 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 kamla STATE BANK OF INDIA(508548)
374 PARASWADA MP-38-008-047-002/205-A
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410386 01/06/2023 madhuri 1738008WL017269 madhuri 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 madhuri STATE BANK OF INDIA(508548)
375 PARASWADA MP-38-008-047-002/205-A
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410385 01/06/2023 umrav 1738008WL017269 umrav 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 umrav STATE BANK OF INDIA(508548)
376 PARASWADA MP-38-008-047-002/209-A
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410387 01/06/2023 vijay 1738008WL017269 vijay 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 vijay STATE BANK OF INDIA(508548)
377 PARASWADA MP-38-008-047-002/209-C
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410388 01/06/2023 Gareebsingh 1738008WL017269 Gareebsingh 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 Gareebsingh STATE BANK OF INDIA(508548)
378 PARASWADA MP-38-008-047-002/210
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410389 01/06/2023 sukhdev 1738008WL017269 sukhdev 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 sukhdev STATE BANK OF INDIA(508548)
379 PARASWADA MP-38-008-047-002/232-A
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410390 01/06/2023 Devendra 1738008WL017269 Devendra 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 Devendra STATE BANK OF INDIA(508548)
380 PARASWADA MP-38-008-047-002/339
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410391 01/06/2023 imla 1738008WL017269 imla 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 imla STATE BANK OF INDIA(508548)
381 PARASWADA MP-38-008-047-002/340
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410393 01/06/2023 seema bai 1738008WL017269 seema bai 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 seemabai STATE BANK OF INDIA(508548)
382 PARASWADA MP-38-008-047-002/340
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410392 01/06/2023 sukarti 1738008WL017269 sukarti 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 sukarti STATE BANK OF INDIA(508548)
383 PARASWADA MP-38-008-047-002/342
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410394 01/06/2023 budhram 1738008WL017269 budhram 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 budhram STATE BANK OF INDIA(508548)
384 PARASWADA MP-38-008-047-002/342
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410395 01/06/2023 chainbati 1738008WL017269 chainbati 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 chainbati STATE BANK OF INDIA(508548)
385 PARASWADA MP-38-008-047-002/342-B
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410396 01/06/2023 palsingh 1738008WL017269 palsingh 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 palsingh STATE BANK OF INDIA(508548)
386 PARASWADA MP-38-008-047-002/349
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410064 01/06/2023 bhagvanti 1738008WL017262 bhagvanti 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 bhagvanti STATE BANK OF INDIA(508548)
387 PARASWADA MP-38-008-047-002/349
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410065 01/06/2023 Vandna Inwati 1738008WL017262 Vandna Inwati 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 VandnaInwati STATE BANK OF INDIA(508548)
388 PARASWADA MP-38-008-047-002/352
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410398 01/06/2023 bhagvanta 1738008WL017269 bhagvanta 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 bhagvanta STATE BANK OF INDIA(508548)
389 PARASWADA MP-38-008-047-002/354
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410399 01/06/2023 chainsingh 1738008WL017269 chainsingh 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 chainsingh STATE BANK OF INDIA(508548)
390 PARASWADA MP-38-008-047-002/81
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410068 01/06/2023 sanota 1738008WL017262 sanota 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 sanota STATE BANK OF INDIA(508548)
391 PARASWADA MP-38-008-047-002/88
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410402 01/06/2023 SANDHAYA 1738008WL017269 SANDHAYA 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 SANDHAYA CANARA BANK(508532)
392 PARASWADA MP-38-008-047-002/92
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410403 01/06/2023 kashan bai 1738008WL017269 kashan bai 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 kashanbai STATE BANK OF INDIA(508548)
393 PARASWADA MP-38-008-047-002/95
(KHAIRLANJI (THE)) 		1738008000NRG24010620230410069 01/06/2023 prembati 1738008WL017262 prembati 00415 SBIN0013642 1547 1547 Processed 07/06/2023 209292262 prembati STATE BANK OF INDIA(508548)
SubTotal 469540 469540
394 PARASWADA MP-38-008-041-001/122-D
(DHANWAR(THE)) 		1738008000NRG24010620230411687 01/06/2023 MAMTA 1738008WL017303 MAMTA 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209292262 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
395 PARASWADA MP-38-008-041-001/122-D
(DHANWAR(THE)) 		1738008000NRG24010620230411689 01/06/2023 Sarita 1738008WL017303 Sarita 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209292262 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
396 PARASWADA MP-38-008-041-001/141
(DHANWAR(THE)) 		1738008000NRG24010620230411690 01/06/2023 SUNITA 1738008WL017303 SUNITA 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209292262 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
397 PARASWADA MP-38-008-041-001/96-B
(DHANWAR(THE)) 		1738008000NRG24010620230411728 01/06/2023 RAMDULARE 1738008WL017303 RAMDULARE 00691 IPOS0000001 1547 1547 Processed 08/06/2023 209292262 RAMDULARE UNION BANK OF INDIA(508500)
398 PARASWADA MP-38-008-041-001/99
(DHANWAR(THE)) 		1738008000NRG24010620230411731 01/06/2023 SURESH KUMAR 1738008WL017303 SURESH KUMAR 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209292262 SURESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
399 PARASWADA MP-38-008-019-001/120
(MAJGAON(MA)) 		1738008000NRG24010620230410834 01/06/2023 KUNTI BAI 1738008WL017282 KUNTI BAI 00697 BKID0MG1302 1547 1547 Processed 07/06/2023 209292262 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
400 PARASWADA MP-38-008-019-001/132
(MAJGAON(MA)) 		1738008000NRG24010620230410842 01/06/2023 BIJENDRA dhurwey 1738008WL017282 BIJENDRA dhurwey 00697 BKID0MG1302 221 221 Processed 07/06/2023 209292262 BIJENDRAdhurwey NARMADA JHABUA GRAMIN BANK(508515)
401 PARASWADA MP-38-008-019-001/149
(MAJGAON(MA)) 		1738008000NRG24010620230410809 01/06/2023 tulsha bai 1738008WL017281 tulsha bai 00697 BKID0MG1302 884 884 Processed 07/06/2023 209292262 tulshabai NARMADA JHABUA GRAMIN BANK(508515)
402 PARASWADA MP-38-008-019-001/150
(MAJGAON(MA)) 		1738008000NRG24010620230410810 01/06/2023 SONA BAI 1738008WL017281 SONA BAI 00697 BKID0MG1302 884 884 Processed 07/06/2023 209292262 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
403 PARASWADA MP-38-008-019-001/152
(MAJGAON(MA)) 		1738008000NRG24010620230410812 01/06/2023 SARLA BAI DHUMKETI 1738008WL017281 SARLA BAI DHUMKETI 00697 BKID0MG1302 1326 1326 Processed 07/06/2023 209292262 SARLABAIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
404 PARASWADA MP-38-008-019-001/174
(MAJGAON(MA)) 		1738008000NRG24010620230410817 01/06/2023 yetlal Armo 1738008WL017281 yetlal Armo 00697 BKID0MG1302 1326 1326 Processed 07/06/2023 209292262 yetlalArmo NARMADA JHABUA GRAMIN BANK(508515)
405 PARASWADA MP-38-008-019-001/204
(MAJGAON(MA)) 		1738008000NRG24010620230410819 01/06/2023 jay singh 1738008WL017281 jay singh 00697 BKID0MG1302 1326 1326 Processed 07/06/2023 209292262 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
406 PARASWADA MP-38-008-019-001/211
(MAJGAON(MA)) 		1738008000NRG24010620230410822 01/06/2023 Budhsingh 1738008WL017281 Budhsingh 00697 BKID0MG1302 1326 1326 Processed 07/06/2023 209292262 Budhsingh NARMADA JHABUA GRAMIN BANK(508515)
407 PARASWADA MP-38-008-019-001/221
(MAJGAON(MA)) 		1738008000NRG24010620230410846 01/06/2023 Fagan singh 1738008WL017282 Fagan singh 00697 BKID0MG1302 1326 1326 Processed 07/06/2023 209292262 Fagansingh STATE BANK OF INDIA(508548)
408 PARASWADA MP-38-008-019-001/258
(MAJGAON(MA)) 		1738008000NRG24010620230410850 01/06/2023 BHUDRAM 1738008WL017282 BHUDRAM 00697 BKID0MG1302 1326 1326 Processed 07/06/2023 209292262 BHUDRAM STATE BANK OF INDIA(508548)
409 PARASWADA MP-38-008-019-001/258
(MAJGAON(MA)) 		1738008000NRG24010620230410849 01/06/2023 SAKUN BAI 1738008WL017282 SAKUN BAI 00697 BKID0MG1302 1326 1326 Processed 07/06/2023 209292262 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
410 PARASWADA MP-38-008-019-003/350
(MAJGAON(MA)) 		1738008000NRG24010620230410866 01/06/2023 LAMU SINGH Uikey 1738008WL017282 LAMU SINGH Uikey 00697 BKID0MG1302 1547 1547 Processed 07/06/2023 209292262 LAMUSINGHUikey STATE BANK OF INDIA(508548)
411 PARASWADA MP-38-008-019-003/354
(MAJGAON(MA)) 		1738008000NRG24010620230410868 01/06/2023 bhagat 1738008WL017282 bhagat 00697 BKID0MG1302 1547 1547 Processed 07/06/2023 209292262 bhagat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
412 PARASWADA MP-38-008-046-002/22-B
(KUMADEHI) 		1738008000NRG24010620230411603 01/06/2023 Chhaya 1738008WL017301 Chhaya 00697 BKID0MG1321 1768 1768 Processed 07/06/2023 209292262 Chhaya STATE BANK OF INDIA(508548)
SubTotal 1768 1768
413 PARASWADA MP-38-008-031-002/2
(LINGA) 		1738008000NRG24010620230408342 01/06/2023 Sombati Warkade 1738008WL017229 Sombati Warkade 00703 AIRP0000001 1105 1105 Processed 07/06/2023 209292262 SombatiWarkade STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 553078 553078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010623APB_FTO_68235 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5967
2 PARASWADA MP1738008_010623APB_FTO_68235 Canara Bank CNRB0017712 Paraswada 16133
3 PARASWADA MP1738008_010623APB_FTO_68235 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 10608
4 PARASWADA MP1738008_010623APB_FTO_68235 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
5 PARASWADA MP1738008_010623APB_FTO_68235 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 20111
6 PARASWADA MP1738008_010623APB_FTO_68235 State Bank of India SBIN0004510 MALANJKHAND 1326
7 PARASWADA MP1738008_010623APB_FTO_68235 State Bank of India SBIN0008283 PITHAMPUR 1547
8 PARASWADA MP1738008_010623APB_FTO_68235 State Bank of India SBIN0013642 PARASWADA 469540
9 PARASWADA MP1738008_010623APB_FTO_68235 India Post Payments Bank IPOS0000001 Balaghat 7735
10 PARASWADA MP1738008_010623APB_FTO_68235 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 15912
11 PARASWADA MP1738008_010623APB_FTO_68235 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1768
12 PARASWADA MP1738008_010623APB_FTO_68235 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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