Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:36:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_220523APB_FTO_52009
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-010-005/32
(SAILA) 		1738008000NRG24220520230288216 22/05/2023 JYOTI GAJJAM 1738008WL013329 JYOTI GAJJAM 00045 BARB0BALBHO 1105 1105 Processed 25/05/2023 864972746 JYOTIGAJJAM BANK OF BARODA(606985)
SubTotal 1105 1105
2 PARASWADA MP-38-008-001-001/1
(LILAMETA) 		1738008000NRG24220520230284328 22/05/2023 sumanshing 1738008WL013184 sumanshing 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 sumanshing NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-001-001/1-A
(LILAMETA) 		1738008000NRG24220520230284331 22/05/2023 Nirjala 1738008WL013184 Nirjala 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 Nirjala NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-001-001/1-B
(LILAMETA) 		1738008000NRG24220520230284332 22/05/2023 Ravita 1738008WL013184 Ravita 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 Ravita IDBI BANK(607095)
5 PARASWADA MP-38-008-001-001/11
(LILAMETA) 		1738008000NRG24220520230284334 22/05/2023 RAMKALI 1738008WL013184 RAMKALI 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-001-001/12-A
(LILAMETA) 		1738008000NRG24220520230284337 22/05/2023 MEENA 1738008WL013184 MEENA 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 MEENA NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-001-001/15-A
(LILAMETA) 		1738008000NRG24220520230284344 22/05/2023 Durupshingh 1738008WL013184 Durupshingh 00048 BKID0NAMRGB 1547 1547 Processed 25/05/2023 864972746 Durupshingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-001-001/2-B
(LILAMETA) 		1738008000NRG24220520230284350 22/05/2023 Ramlal 1738008WL013184 Ramlal 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 Ramlal STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-001-001/30
(LILAMETA) 		1738008000NRG24220520230284359 22/05/2023 anusuiya 1738008WL013184 anusuiya 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-001-001/4-A
(LILAMETA) 		1738008000NRG24220520230284365 22/05/2023 revantibai 1738008WL013184 revantibai 00048 BKID0NAMRGB 2210 2210 Processed 25/05/2023 864972746 revantibai NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-001-001/9
(LILAMETA) 		1738008000NRG24220520230284373 22/05/2023 devlal 1738008WL013184 devlal 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 devlal NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-003-001/248
(UKWA) 		1738008000NRG24210520230283928 22/05/2023 Savita 1738008WL013153 Savita 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864972746 Savita CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-003-001/248
(UKWA) 		1738008000NRG24210520230283927 22/05/2023 vipin 1738008WL013153 vipin 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864972746 vipin NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-006-002/154
(AMAWAHI) 		1738008000NRG24220520230289125 22/05/2023 surmi bai 1738008WL013358 surmi bai 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864972746 surmibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-007-001/37
(BHIDI) 		1738008000NRG24220520230286691 22/05/2023 vijay nagre 1738008WL013291 vijay nagre 00048 BKID0NAMRGB 1547 1547 Processed 25/05/2023 864972746 vijaynagre NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-015-003/34
(KHURMUNDI) 		1738008000NRG24220520230288307 22/05/2023 dhabbu 1738008WL013333 dhabbu 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864972746 dhabbu NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-019-005/752
(MAJGAON(MA)) 		1738008000NRG24220520230290123 22/05/2023 AJMER SINGH 1738008WL013396 AJMER SINGH 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 AJMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-035-008/60
(MOHANPUR) 		1738008000NRG24210520230283042 22/05/2023 suresh 1738008WL013119 suresh 00048 BKID0NAMRGB 1547 1547 Processed 25/05/2023 864972746 suresh NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-037-001/278-A
(MOHGAON(Mal)) 		1738008000NRG24220520230285816 22/05/2023 indalsingh 1738008WL013250 indalsingh 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 indalsingh NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-037-001/278-A
(MOHGAON(Mal)) 		1738008000NRG24220520230285817 22/05/2023 urmilabai 1738008WL013250 urmilabai 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-037-001/314
(MOHGAON(Mal)) 		1738008000NRG24220520230285818 22/05/2023 Jhanaklal 1738008WL013250 Jhanaklal 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 Jhanaklal NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-037-002/423
(MOHGAON(Mal)) 		1738008000NRG24220520230285821 22/05/2023 deepchand bisen 1738008WL013250 deepchand bisen 00048 BKID0NAMRGB 1989 1989 Processed 25/05/2023 864972746 deepchandbisen NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-037-003/2
(MOHGAON(Mal)) 		1738008000NRG24220520230285822 22/05/2023 Kachribai 1738008WL013250 Kachribai 00048 BKID0NAMRGB 1768 1768 Processed 25/05/2023 864972746 Kachribai NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-037-003/210-A
(MOHGAON(Mal)) 		1738008000NRG24220520230285823 22/05/2023 Sampatibai 1738008WL013250 Sampatibai 00048 BKID0NAMRGB 1768 1768 Processed 25/05/2023 864972746 Sampatibai NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-037-003/213
(MOHGAON(Mal)) 		1738008000NRG24220520230285824 22/05/2023 udalsingh 1738008WL013250 udalsingh 00048 BKID0NAMRGB 1768 1768 Processed 25/05/2023 864972746 udalsingh NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-037-003/214
(MOHGAON(Mal)) 		1738008000NRG24220520230285826 22/05/2023 Charansingh 1738008WL013250 Charansingh 00048 BKID0NAMRGB 1989 1989 Processed 25/05/2023 864972746 Charansingh NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-037-003/215-A
(MOHGAON(Mal)) 		1738008000NRG24220520230285828 22/05/2023 surapsingh 1738008WL013250 surapsingh 00048 BKID0NAMRGB 1989 1989 Processed 25/05/2023 864972746 surapsingh NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-037-003/216
(MOHGAON(Mal)) 		1738008000NRG24220520230285829 22/05/2023 durapsingh 1738008WL013250 durapsingh 00048 BKID0NAMRGB 1768 1768 Processed 25/05/2023 864972746 durapsingh NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-037-003/220
(MOHGAON(Mal)) 		1738008000NRG24220520230285831 22/05/2023 dhanvanti 1738008WL013250 dhanvanti 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 dhanvanti NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-037-003/220-A
(MOHGAON(Mal)) 		1738008000NRG24220520230285832 22/05/2023 Raimabai 1738008WL013250 Raimabai 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 Raimabai CANARA BANK(508532)
31 PARASWADA MP-38-008-037-003/228
(MOHGAON(Mal)) 		1738008000NRG24220520230285833 22/05/2023 dulesh 1738008WL013250 dulesh 00048 BKID0NAMRGB 1768 1768 Processed 25/05/2023 864972746 dulesh NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-037-003/233
(MOHGAON(Mal)) 		1738008000NRG24220520230285834 22/05/2023 Basturam 1738008WL013250 Basturam 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 Basturam NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-037-003/235
(MOHGAON(Mal)) 		1738008000NRG24220520230285836 22/05/2023 sumit 1738008WL013250 sumit 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 sumit NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-037-003/235
(MOHGAON(Mal)) 		1738008000NRG24220520230285837 22/05/2023 sunderkalee 1738008WL013250 sunderkalee 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 sunderkalee NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-037-003/241
(MOHGAON(Mal)) 		1738008000NRG24220520230285838 22/05/2023 Ramotabai 1738008WL013250 Ramotabai 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 Ramotabai CANARA BANK(508532)
36 PARASWADA MP-38-008-037-003/249
(MOHGAON(Mal)) 		1738008000NRG24220520230285841 22/05/2023 budhram 1738008WL013250 budhram 00048 BKID0NAMRGB 1989 1989 Processed 25/05/2023 864972746 budhram NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-037-004/130-A
(MOHGAON(Mal)) 		1738008000NRG24220520230285844 22/05/2023 chainsingh 1738008WL013250 chainsingh 00048 BKID0NAMRGB 1989 1989 Processed 25/05/2023 864972746 chainsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 PARASWADA MP-38-008-037-004/146
(MOHGAON(Mal)) 		1738008000NRG24220520230285848 22/05/2023 rupsingh 1738008WL013250 rupsingh 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-037-004/148
(MOHGAON(Mal)) 		1738008000NRG24220520230285851 22/05/2023 hagrusingh 1738008WL013250 hagrusingh 00048 BKID0NAMRGB 1547 1547 Processed 25/05/2023 864972746 hagrusingh NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-037-004/149
(MOHGAON(Mal)) 		1738008000NRG24220520230285852 22/05/2023 Dulapsingh 1738008WL013250 Dulapsingh 00048 BKID0NAMRGB 1989 1989 Processed 25/05/2023 864972746 Dulapsingh NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-037-004/150
(MOHGAON(Mal)) 		1738008000NRG24220520230285854 22/05/2023 jyansingh 1738008WL013250 jyansingh 00048 BKID0NAMRGB 1547 1547 Processed 25/05/2023 864972746 jyansingh CANARA BANK(508532)
42 PARASWADA MP-38-008-037-004/152
(MOHGAON(Mal)) 		1738008000NRG24220520230285856 22/05/2023 Sumetibai 1738008WL013250 Sumetibai 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 Sumetibai CANARA BANK(508532)
43 PARASWADA MP-38-008-037-004/159-A
(MOHGAON(Mal)) 		1738008000NRG24220520230285862 22/05/2023 Ghanshyam 1738008WL013250 Ghanshyam 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-037-004/160
(MOHGAON(Mal)) 		1738008000NRG24220520230285864 22/05/2023 Partapsingh 1738008WL013250 Partapsingh 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 Partapsingh NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-037-004/168-A
(MOHGAON(Mal)) 		1738008000NRG24220520230285869 22/05/2023 Ramesh 1738008WL013250 Ramesh 00048 BKID0NAMRGB 1768 1768 Processed 25/05/2023 864972746 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-037-004/168-A
(MOHGAON(Mal)) 		1738008000NRG24220520230285870 22/05/2023 Sampati bai 1738008WL013250 Sampati bai 00048 BKID0NAMRGB 1989 1989 Processed 25/05/2023 864972746 Sampatibai CANARA BANK(508532)
47 PARASWADA MP-38-008-037-004/174
(MOHGAON(Mal)) 		1738008000NRG24220520230285871 22/05/2023 suklal 1738008WL013250 suklal 00048 BKID0NAMRGB 1768 1768 Processed 25/05/2023 864972746 suklal NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-037-004/174
(MOHGAON(Mal)) 		1738008000NRG24220520230285872 22/05/2023 urmila 1738008WL013250 urmila 00048 BKID0NAMRGB 1768 1768 Processed 25/05/2023 864972746 urmila NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-037-004/176
(MOHGAON(Mal)) 		1738008000NRG24220520230285874 22/05/2023 padamsingh 1738008WL013250 padamsingh 00048 BKID0NAMRGB 1989 1989 Processed 25/05/2023 864972746 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
50 PARASWADA MP-38-008-037-004/178
(MOHGAON(Mal)) 		1738008000NRG24220520230285878 22/05/2023 Raysingh 1738008WL013250 Raysingh 00048 BKID0NAMRGB 1768 1768 Processed 25/05/2023 864972746 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-037-004/180
(MOHGAON(Mal)) 		1738008000NRG24220520230285879 22/05/2023 buddhu 1738008WL013250 buddhu 00048 BKID0NAMRGB 1989 1989 Processed 25/05/2023 864972746 buddhu NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-037-004/181
(MOHGAON(Mal)) 		1738008000NRG24220520230285880 22/05/2023 purantabai 1738008WL013250 purantabai 00048 BKID0NAMRGB 1989 1989 Processed 25/05/2023 864972746 purantabai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-037-004/187
(MOHGAON(Mal)) 		1738008000NRG24220520230285881 22/05/2023 khelan bai 1738008WL013250 khelan bai 00048 BKID0NAMRGB 1768 1768 Processed 25/05/2023 864972746 khelanbai CANARA BANK(508532)
54 PARASWADA MP-38-008-037-004/193
(MOHGAON(Mal)) 		1738008000NRG24220520230285882 22/05/2023 suresh 1738008WL013250 suresh 00048 BKID0NAMRGB 1768 1768 Processed 25/05/2023 864972746 suresh NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-037-004/197
(MOHGAON(Mal)) 		1738008000NRG24220520230285883 22/05/2023 rajkumar 1738008WL013250 rajkumar 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-037-004/197-B
(MOHGAON(Mal)) 		1738008000NRG24220520230285884 22/05/2023 rajender 1738008WL013250 rajender 00048 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 rajender NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-037-005/455
(MOHGAON(Mal)) 		1738008000NRG24220520230285895 22/05/2023 hemraj 1738008WL013250 hemraj 00048 BKID0NAMRGB 1989 1989 Processed 25/05/2023 864972746 hemraj NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-037-005/92
(MOHGAON(Mal)) 		1738008000NRG24220520230285896 22/05/2023 Urmilabai 1738008WL013250 Urmilabai 00048 BKID0NAMRGB 1989 1989 Processed 25/05/2023 864972746 Urmilabai CANARA BANK(508532)
59 PARASWADA MP-38-008-048-001/321
(CHHAPARWAHI) 		1738008000NRG24220520230292268 22/05/2023 Mukesh 1738008WL013456 Mukesh 00048 BKID0NAMRGB 1989 1989 Processed 25/05/2023 864972746 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 134589 134589
60 PARASWADA MP-38-008-006-002/154
(AMAWAHI) 		1738008000NRG24220520230289124 22/05/2023 sankar 1738008WL013358 sankar 00078 CNRB0017712 1326 1326 Processed 25/05/2023 864972746 sankar BANK OF BARODA(606985)
61 PARASWADA MP-38-008-006-002/168
(AMAWAHI) 		1738008000NRG24220520230289136 22/05/2023 emarta bai 1738008WL013358 emarta bai 00078 CNRB0017712 1326 1326 Processed 25/05/2023 864972746 emartabai CANARA BANK(508532)
62 PARASWADA MP-38-008-006-002/191
(AMAWAHI) 		1738008000NRG24220520230289170 22/05/2023 MNOTIBAI 1738008WL013358 MNOTIBAI 00078 CNRB0017712 1326 1326 Processed 25/05/2023 864972746 MNOTIBAI CANARA BANK(508532)
63 PARASWADA MP-38-008-008-001/155
(SUKADI) 		1738008000NRG24220520230288635 22/05/2023 diman patle 1738008WL013348 diman patle 00078 CNRB0017712 1326 1326 Processed 25/05/2023 864972746 dimanpatle CANARA BANK(508532)
64 PARASWADA MP-38-008-008-001/156
(SUKADI) 		1738008000NRG24220520230288636 22/05/2023 Rameshwari 1738008WL013348 Rameshwari 00078 CNRB0017712 1326 1326 Processed 25/05/2023 864972746 Rameshwari CANARA BANK(508532)
65 PARASWADA MP-38-008-008-002/44-A
(SUKADI) 		1738008000NRG24220520230288728 22/05/2023 leelavati 1738008WL013348 leelavati 00078 CNRB0017712 2210 2210 Processed 25/05/2023 864972746 leelavati STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-009-002/331
(UDADANA) 		1738008000NRG24220520230289436 22/05/2023 Damaji 1738008WL013367 Damaji 00078 CNRB0017712 1326 1326 Processed 25/05/2023 864972746 Damaji CANARA BANK(508532)
67 PARASWADA MP-38-008-026-002/109
(DONGARIYA) 		1738008026NRG24220520230289101 22/05/2023 SURESH 1738008026WL013357 SURESH 00078 CNRB0017712 1326 1326 Processed 25/05/2023 864972746 SURESH CANARA BANK(508532)
68 PARASWADA MP-38-008-026-002/167
(DONGARIYA) 		1738008026NRG24220520230289106 22/05/2023 vimalabai 1738008026WL013357 vimalabai 00078 CNRB0017712 1326 1326 Processed 25/05/2023 864972746 vimalabai CANARA BANK(508532)
69 PARASWADA MP-38-008-026-002/228
(DONGARIYA) 		1738008026NRG24220520230289109 22/05/2023 DURGESH 1738008026WL013357 DURGESH 00078 CNRB0017712 1326 1326 Processed 25/05/2023 864972746 DURGESH CANARA BANK(508532)
70 PARASWADA MP-38-008-026-002/271
(DONGARIYA) 		1738008026NRG24220520230289112 22/05/2023 Guorishankar 1738008026WL013357 Guorishankar 00078 CNRB0017712 1326 1326 Processed 25/05/2023 864972746 Guorishankar CANARA BANK(508532)
71 PARASWADA MP-38-008-026-002/345
(DONGARIYA) 		1738008026NRG24220520230289115 22/05/2023 Ummed 1738008026WL013357 Ummed 00078 CNRB0017712 1326 1326 Processed 25/05/2023 864972746 Ummed CANARA BANK(508532)
72 PARASWADA MP-38-008-026-002/76
(DONGARIYA) 		1738008026NRG24220520230289121 22/05/2023 Yogesh 1738008026WL013357 Yogesh 00078 CNRB0017712 1326 1326 Processed 25/05/2023 864972746 Yogesh CANARA BANK(508532)
73 PARASWADA MP-38-008-028-002/152
(GHODADEHI) 		1738008000NRG24220520230292225 22/05/2023 Satish Markam 1738008WL013453 Satish Markam 00078 CNRB0017712 1105 1105 Processed 25/05/2023 864972746 SatishMarkam CANARA BANK(508532)
74 PARASWADA MP-38-008-028-002/57
(GHODADEHI) 		1738008000NRG24220520230292342 22/05/2023 RAHUL 1738008WL013459 RAHUL 00078 CNRB0017712 1326 1326 Processed 25/05/2023 864972746 RAHUL STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-028-002/97
(GHODADEHI) 		1738008000NRG24220520230292349 22/05/2023 GANESH INWATI 1738008WL013459 GANESH INWATI 00078 CNRB0017712 1105 1105 Processed 25/05/2023 864972746 GANESHINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-037-004/147
(MOHGAON(Mal)) 		1738008000NRG24220520230285850 22/05/2023 Munni bai 1738008WL013250 Munni bai 00078 CNRB0017712 3094 3094 Processed 25/05/2023 864972746 Munnibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 PARASWADA MP-38-008-037-005/124-A
(MOHGAON(Mal)) 		1738008000NRG24220520230285891 22/05/2023 Deepsingh purram 1738008WL013250 Deepsingh purram 00078 CNRB0017712 3094 3094 Processed 25/05/2023 864972746 Deepsinghpurram CANARA BANK(508532)
SubTotal 27846 27846
78 PARASWADA MP-38-008-001-001/13
(LILAMETA) 		1738008000NRG24220520230284341 22/05/2023 syamkalibai 1738008WL013184 syamkalibai 00078 CNRB0017713 3094 3094 Processed 25/05/2023 864972746 syamkalibai CANARA BANK(508532)
79 PARASWADA MP-38-008-004-003/48
(LAGMA (RYT.)) 		1738008004NRG24220520230291462 22/05/2023 Rameshwar 1738008004WL013432 Rameshwar 00078 CNRB0017713 1105 1105 Processed 25/05/2023 864972746 Rameshwar CANARA BANK(508532)
80 PARASWADA MP-38-008-004-003/57
(LAGMA (RYT.)) 		1738008004NRG24220520230291464 22/05/2023 Netlal 1738008004WL013432 Netlal 00078 CNRB0017713 1105 1105 Processed 25/05/2023 864972746 Netlal CANARA BANK(508532)
81 PARASWADA MP-38-008-006-002/166
(AMAWAHI) 		1738008000NRG24220520230289132 22/05/2023 meera bai 1738008WL013358 meera bai 00078 CNRB0017713 1326 1326 Processed 25/05/2023 864972746 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-006-002/170
(AMAWAHI) 		1738008000NRG24220520230289139 22/05/2023 pramila 1738008WL013358 pramila 00078 CNRB0017713 1326 1326 Processed 25/05/2023 864972746 pramila CANARA BANK(508532)
83 PARASWADA MP-38-008-006-002/171
(AMAWAHI) 		1738008000NRG24220520230289144 22/05/2023 branja bai 1738008WL013358 branja bai 00078 CNRB0017713 1105 1105 Processed 25/05/2023 864972746 branjabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-037-001/275-B
(MOHGAON(Mal)) 		1738008000NRG24220520230285815 22/05/2023 Vijaychand 1738008WL013250 Vijaychand 00078 CNRB0017713 3094 3094 Processed 25/05/2023 864972746 Vijaychand STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-037-004/149
(MOHGAON(Mal)) 		1738008000NRG24220520230285853 22/05/2023 Sulwanti 1738008WL013250 Sulwanti 00078 CNRB0017713 1989 1989 Processed 25/05/2023 864972746 Sulwanti CANARA BANK(508532)
86 PARASWADA MP-38-008-048-001/167
(CHHAPARWAHI) 		1738008000NRG24220520230292267 22/05/2023 GOPAL SAIYAAM 1738008WL013456 GOPAL SAIYAAM 00078 CNRB0017713 1989 1989 Processed 25/05/2023 864972746 GOPALSAIYAAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
87 PARASWADA MP-38-008-010-002/106-B
(SAILA) 		1738008000NRG24220520230288155 22/05/2023 Dinesh 1738008WL013329 Dinesh 00089 CBIN0281997 1105 1105 Processed 25/05/2023 864972746 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
88 PARASWADA MP-38-008-010-001/295
(SAILA) 		1738008000NRG24220520230291111 22/05/2023 Mahipal 1738008WL013421 Mahipal 00089 CBIN0282041 1547 1547 Processed 25/05/2023 864972746 Mahipal CENTRAL BANK OF INDIA(607115)
89 PARASWADA MP-38-008-010-001/388
(SAILA) 		1738008000NRG24220520230291148 22/05/2023 RAMBATI 1738008WL013421 RAMBATI 00089 CBIN0282041 1547 1547 Processed 25/05/2023 864972746 RAMBATI CENTRAL BANK OF INDIA(607115)
90 PARASWADA MP-38-008-010-001/74
(SAILA) 		1738008000NRG24220520230291149 22/05/2023 Sita 1738008WL013421 Sita 00089 CBIN0282041 1326 1326 Processed 25/05/2023 864972746 Sita CENTRAL BANK OF INDIA(607115)
91 PARASWADA MP-38-008-010-002/120
(SAILA) 		1738008000NRG24220520230288161 22/05/2023 Sombati 1738008WL013329 Sombati 00089 CBIN0282041 1105 1105 Processed 25/05/2023 864972746 Sombati CENTRAL BANK OF INDIA(607115)
92 PARASWADA MP-38-008-010-003/377
(SAILA) 		1738008000NRG24220520230288181 22/05/2023 anupa 1738008WL013329 anupa 00089 CBIN0282041 1105 1105 Processed 25/05/2023 864972746 anupa CENTRAL BANK OF INDIA(607115)
93 PARASWADA MP-38-008-015-002/116
(SAHEJANA BASTI) 		1738008000NRG24220520230288246 22/05/2023 Hemendra Tillasi 1738008WL013333 Hemendra Tillasi 00089 CBIN0282041 1105 1105 Processed 25/05/2023 864972746 HemendraTillasi STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-015-003/53
(KHURMUNDI) 		1738008000NRG24220520230288317 22/05/2023 ramsingh 1738008WL013333 ramsingh 00089 CBIN0282041 1105 1105 Processed 25/05/2023 864972746 ramsingh CENTRAL BANK OF INDIA(607115)
95 PARASWADA MP-38-008-017-002/190
(SITADONGRI) 		1738008000NRG24210520230283185 22/05/2023 Kumansingh 1738008WL013126 Kumansingh 00089 CBIN0282041 2210 2210 Processed 25/05/2023 864972746 Kumansingh CENTRAL BANK OF INDIA(607115)
96 PARASWADA MP-38-008-017-002/96
(SITADONGRI) 		1738008000NRG24210520230283189 22/05/2023 Bartu Singh 1738008WL013126 Bartu Singh 00089 CBIN0282041 2210 2210 Processed 25/05/2023 864972746 BartuSingh CENTRAL BANK OF INDIA(607115)
97 PARASWADA MP-38-008-040-001/155-A
(SAREKHA) 		1738008000NRG24220520230290911 22/05/2023 Vedant 1738008WL013417 Vedant 00089 CBIN0282041 1547 1547 Processed 25/05/2023 864972746 Vedant CENTRAL BANK OF INDIA(607115)
98 PARASWADA MP-38-008-040-001/194
(SAREKHA) 		1738008000NRG24220520230290924 22/05/2023 purnima 1738008WL013417 purnima 00089 CBIN0282041 1547 1547 Processed 25/05/2023 864972746 purnima INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-040-001/249
(SAREKHA) 		1738008000NRG24220520230290928 22/05/2023 shivlal 1738008WL013417 shivlal 00089 CBIN0282041 1547 1547 Processed 25/05/2023 864972746 shivlal CENTRAL BANK OF INDIA(607115)
100 PARASWADA MP-38-008-040-001/312-A
(SAREKHA) 		1738008000NRG24220520230290933 22/05/2023 sunita bai 1738008WL013417 sunita bai 00089 CBIN0282041 1547 1547 Processed 25/05/2023 864972746 sunitabai CENTRAL BANK OF INDIA(607115)
101 PARASWADA MP-38-008-057-001/107-B
(SAHEJANA BASTI) 		1738008000NRG24220520230288328 22/05/2023 anita hirwane 1738008WL013333 anita hirwane 00089 CBIN0282041 663 663 Processed 25/05/2023 864972746 anitahirwane INDUSIND BANK(607189)
SubTotal 20111 20111
102 PARASWADA MP-38-008-001-001/13
(LILAMETA) 		1738008000NRG24220520230284340 22/05/2023 umanshing 1738008WL013184 umanshing 00089 CBIN0282832 3094 3094 Processed 25/05/2023 864972746 umanshing CENTRAL BANK OF INDIA(607115)
103 PARASWADA MP-38-008-001-001/15
(LILAMETA) 		1738008000NRG24220520230284343 22/05/2023 sakharam 1738008WL013184 sakharam 00089 CBIN0282832 2210 2210 Processed 25/05/2023 864972746 sakharam CENTRAL BANK OF INDIA(607115)
104 PARASWADA MP-38-008-001-001/22-A
(LILAMETA) 		1738008000NRG24220520230284355 22/05/2023 Ankit 1738008WL013184 Ankit 00089 CBIN0282832 3094 3094 Processed 25/05/2023 864972746 Ankit CENTRAL BANK OF INDIA(607115)
105 PARASWADA MP-38-008-001-001/32-A
(LILAMETA) 		1738008000NRG24220520230284361 22/05/2023 urmila 1738008WL013184 urmila 00089 CBIN0282832 3094 3094 Rejected 25/05/2023 864972746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PARASWADA MP-38-008-001-001/4-A
(LILAMETA) 		1738008000NRG24220520230284364 22/05/2023 ganesh 1738008WL013184 ganesh 00089 CBIN0282832 2431 2431 Processed 25/05/2023 864972746 ganesh CENTRAL BANK OF INDIA(607115)
107 PARASWADA MP-38-008-001-001/6
(LILAMETA) 		1738008000NRG24220520230284367 22/05/2023 sobharam 1738008WL013184 sobharam 00089 CBIN0282832 3094 3094 Processed 25/05/2023 864972746 sobharam NARMADA JHABUA GRAMIN BANK(508515)
108 PARASWADA MP-38-008-001-001/6-A
(LILAMETA) 		1738008000NRG24220520230284369 22/05/2023 Dilip 1738008WL013184 Dilip 00089 CBIN0282832 1105 1105 Processed 25/05/2023 864972746 Dilip CENTRAL BANK OF INDIA(607115)
109 PARASWADA MP-38-008-003-001/347-A
(UKWA) 		1738008000NRG24210520230283929 22/05/2023 rajesh 1738008WL013153 rajesh 00089 CBIN0282832 1326 1326 Processed 25/05/2023 864972746 rajesh FINO PAYMENTS BANK LTD(608001)
110 PARASWADA MP-38-008-004-003/57
(LAGMA (RYT.)) 		1738008004NRG24220520230291465 22/05/2023 Sujit 1738008004WL013432 Sujit 00089 CBIN0282832 1105 1105 Processed 25/05/2023 864972746 Sujit CANARA BANK(508532)
111 PARASWADA MP-38-008-004-003/73-A
(LAGMA (RYT.)) 		1738008004NRG24220520230291466 22/05/2023 MOHERLAL 1738008004WL013432 MOHERLAL 00089 CBIN0282832 1105 1105 Processed 25/05/2023 864972746 MOHERLAL STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-004-003/87
(LAGMA (RYT.)) 		1738008004NRG24220520230291467 22/05/2023 shakun 1738008004WL013432 shakun 00089 CBIN0282832 1105 1105 Processed 25/05/2023 864972746 shakun CENTRAL BANK OF INDIA(607115)
113 PARASWADA MP-38-008-006-002/170
(AMAWAHI) 		1738008000NRG24220520230289140 22/05/2023 kakhhu singh 1738008WL013358 kakhhu singh 00089 CBIN0282832 1326 1326 Processed 25/05/2023 864972746 kakhhusingh CENTRAL BANK OF INDIA(607115)
114 PARASWADA MP-38-008-006-002/188
(AMAWAHI) 		1738008000NRG24220520230289165 22/05/2023 Prembati 1738008WL013358 Prembati 00089 CBIN0282832 1326 1326 Processed 25/05/2023 864972746 Prembati INDIA POST PAYMENTS BANK LIMITED(508528)
115 PARASWADA MP-38-008-035-008/16
(MOHANPUR) 		1738008000NRG24210520230283031 22/05/2023 motilal 1738008WL013119 motilal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864972746 motilal CENTRAL BANK OF INDIA(607115)
116 PARASWADA MP-38-008-035-008/34-A
(MOHANPUR) 		1738008000NRG24210520230283033 22/05/2023 himeshavri 1738008WL013119 himeshavri 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864972746 himeshavri CENTRAL BANK OF INDIA(607115)
117 PARASWADA MP-38-008-035-008/41
(MOHANPUR) 		1738008000NRG24210520230283037 22/05/2023 sanjay 1738008WL013119 sanjay 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864972746 sanjay CENTRAL BANK OF INDIA(607115)
118 PARASWADA MP-38-008-035-008/44
(MOHANPUR) 		1738008000NRG24210520230283039 22/05/2023 sukhmani 1738008WL013119 sukhmani 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864972746 sukhmani BANK OF BARODA(606985)
119 PARASWADA MP-38-008-035-008/52-A
(MOHANPUR) 		1738008000NRG24210520230283040 22/05/2023 DHANWANTA 1738008WL013119 DHANWANTA 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864972746 DHANWANTA CENTRAL BANK OF INDIA(607115)
120 PARASWADA MP-38-008-037-004/147
(MOHGAON(Mal)) 		1738008000NRG24220520230285849 22/05/2023 sukram 1738008WL013250 sukram 00089 CBIN0282832 3094 3094 Processed 25/05/2023 864972746 sukram CENTRAL BANK OF INDIA(607115)
121 PARASWADA MP-38-008-037-004/152
(MOHGAON(Mal)) 		1738008000NRG24220520230285857 22/05/2023 Sandip purram 1738008WL013250 Sandip purram 00089 CBIN0282832 3094 3094 Processed 25/05/2023 864972746 Sandippurram CENTRAL BANK OF INDIA(607115)
SubTotal 39338 39338
122 PARASWADA MP-38-008-006-002/170
(AMAWAHI) 		1738008000NRG24220520230289141 22/05/2023 LIKESH KUMAR 1738008WL013358 LIKESH KUMAR 00177 IOBA0002873 1326 1326 Processed 25/05/2023 864972746 LIKESHKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
123 PARASWADA MP-38-008-001-001/1-A
(LILAMETA) 		1738008000NRG24220520230284330 22/05/2023 Nirmala 1738008WL013184 Nirmala 00415 SBIN0001168 3094 3094 Processed 25/05/2023 864972746 Nirmala STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-001-001/20-A
(LILAMETA) 		1738008000NRG24220520230284352 22/05/2023 sonam 1738008WL013184 sonam 00415 SBIN0001168 3094 3094 Processed 25/05/2023 864972746 sonam STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-004-003/87
(LAGMA (RYT.)) 		1738008004NRG24220520230291468 22/05/2023 sulekha 1738008004WL013432 sulekha 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 sulekha STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-010-001/134
(SAILA) 		1738008000NRG24220520230291059 22/05/2023 meera 1738008WL013421 meera 00415 SBIN0001168 1326 1326 Processed 25/05/2023 864972746 meera STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-010-001/14
(SAILA) 		1738008000NRG24220520230291068 22/05/2023 chhoti bai 1738008WL013421 chhoti bai 00415 SBIN0001168 1547 1547 Processed 25/05/2023 864972746 chhotibai STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-010-001/14
(SAILA) 		1738008000NRG24220520230291067 22/05/2023 heera das 1738008WL013421 heera das 00415 SBIN0001168 1547 1547 Processed 25/05/2023 864972746 heeradas STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-010-001/17
(SAILA) 		1738008000NRG24220520230291076 22/05/2023 Chhindiya 1738008WL013421 Chhindiya 00415 SBIN0001168 1547 1547 Processed 25/05/2023 864972746 Chhindiya STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-010-001/17
(SAILA) 		1738008000NRG24220520230291075 22/05/2023 Ramprakash 1738008WL013421 Ramprakash 00415 SBIN0001168 1547 1547 Processed 25/05/2023 864972746 Ramprakash STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-010-001/234
(SAILA) 		1738008000NRG24220520230291094 22/05/2023 Aasha 1738008WL013421 Aasha 00415 SBIN0001168 1547 1547 Processed 25/05/2023 864972746 Aasha STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-010-001/235
(SAILA) 		1738008000NRG24220520230291096 22/05/2023 Manglo 1738008WL013421 Manglo 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 Manglo STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-010-001/238
(SAILA) 		1738008000NRG24220520230291098 22/05/2023 narbadiya 1738008WL013421 narbadiya 00415 SBIN0001168 1326 1326 Processed 25/05/2023 864972746 narbadiya STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-010-001/239
(SAILA) 		1738008000NRG24220520230291102 22/05/2023 Fagni 1738008WL013421 Fagni 00415 SBIN0001168 1547 1547 Processed 25/05/2023 864972746 Fagni STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-010-001/292-A
(SAILA) 		1738008000NRG24220520230291109 22/05/2023 Usendra 1738008WL013421 Usendra 00415 SBIN0001168 1547 1547 Processed 25/05/2023 864972746 Usendra STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-010-001/347-A
(SAILA) 		1738008000NRG24220520230291125 22/05/2023 jarhi bai 1738008WL013421 jarhi bai 00415 SBIN0001168 1547 1547 Processed 25/05/2023 864972746 jarhibai STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-010-001/353
(SAILA) 		1738008000NRG24220520230291132 22/05/2023 Basanti 1738008WL013421 Basanti 00415 SBIN0001168 1547 1547 Processed 25/05/2023 864972746 Basanti STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-010-001/359
(SAILA) 		1738008000NRG24220520230291138 22/05/2023 Bide singh 1738008WL013421 Bide singh 00415 SBIN0001168 1547 1547 Processed 25/05/2023 864972746 Bidesingh STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-010-001/359
(SAILA) 		1738008000NRG24220520230291140 22/05/2023 sukarti 1738008WL013421 sukarti 00415 SBIN0001168 1547 1547 Processed 25/05/2023 864972746 sukarti STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-015-002/121
(SAHEJANA BASTI) 		1738008000NRG24220520230288247 22/05/2023 GOMTI 1738008WL013333 GOMTI 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 GOMTI STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-015-002/134
(SAHEJANA BASTI) 		1738008000NRG24220520230288249 22/05/2023 chandrkala 1738008WL013333 chandrkala 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 chandrkala STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-015-002/135
(SAHEJANA BASTI) 		1738008000NRG24220520230288251 22/05/2023 santoshi 1738008WL013333 santoshi 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 santoshi STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-015-002/15
(SAHEJANA BASTI) 		1738008000NRG24220520230288252 22/05/2023 uma 1738008WL013333 uma 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 uma STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-015-002/154
(SAHEJANA BASTI) 		1738008000NRG24220520230288254 22/05/2023 KISOR 1738008WL013333 KISOR 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 KISOR STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-015-002/154
(SAHEJANA BASTI) 		1738008000NRG24220520230288255 22/05/2023 NIRMALA 1738008WL013333 NIRMALA 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 NIRMALA STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-015-002/166
(SAHEJANA BASTI) 		1738008000NRG24220520230288257 22/05/2023 shayama bai pandre 1738008WL013333 shayama bai pandre 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 shayamabaipandre STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-015-002/166
(SAHEJANA BASTI) 		1738008000NRG24220520230288256 22/05/2023 SUKLAL 1738008WL013333 SUKLAL 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 SUKLAL STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-015-002/167
(SAHEJANA BASTI) 		1738008000NRG24220520230288258 22/05/2023 somlal 1738008WL013333 somlal 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 somlal STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-015-002/167
(SAHEJANA BASTI) 		1738008000NRG24220520230288259 22/05/2023 vimala pandre 1738008WL013333 vimala pandre 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 vimalapandre STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-015-002/168
(SAHEJANA BASTI) 		1738008000NRG24220520230288261 22/05/2023 aasharam dhurve 1738008WL013333 aasharam dhurve 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 aasharamdhurve STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-015-002/168
(SAHEJANA BASTI) 		1738008000NRG24220520230288260 22/05/2023 PREMBATI 1738008WL013333 PREMBATI 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 PREMBATI STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-015-002/181
(SAHEJANA BASTI) 		1738008000NRG24220520230288262 22/05/2023 haresh 1738008WL013333 haresh 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 haresh STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-015-002/186
(SAHEJANA BASTI) 		1738008000NRG24220520230288263 22/05/2023 CHOBELAL 1738008WL013333 CHOBELAL 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 CHOBELAL STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-015-002/188
(SAHEJANA BASTI) 		1738008000NRG24220520230288265 22/05/2023 mahatrinbai 1738008WL013333 mahatrinbai 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 mahatrinbai STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-015-002/201
(SAHEJANA BASTI) 		1738008000NRG24220520230288268 22/05/2023 Durga 1738008WL013333 Durga 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 Durga STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-015-002/201
(SAHEJANA BASTI) 		1738008000NRG24220520230288267 22/05/2023 sukkal 1738008WL013333 sukkal 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 sukkal STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-015-002/21
(SAHEJANA BASTI) 		1738008000NRG24220520230288269 22/05/2023 piya 1738008WL013333 piya 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 piya INDIA POST PAYMENTS BANK LIMITED(508528)
158 PARASWADA MP-38-008-015-002/217
(SAHEJANA BASTI) 		1738008000NRG24220520230288271 22/05/2023 SAVNABAI 1738008WL013333 SAVNABAI 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 SAVNABAI STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-015-002/23
(SAHEJANA BASTI) 		1738008000NRG24220520230288273 22/05/2023 MANTI 1738008WL013333 MANTI 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 MANTI STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-015-002/3
(SAHEJANA BASTI) 		1738008000NRG24220520230288276 22/05/2023 hemlata sonekar 1738008WL013333 hemlata sonekar 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 hemlatasonekar STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-015-002/32
(SAHEJANA BASTI) 		1738008000NRG24220520230288277 22/05/2023 DASRATH 1738008WL013333 DASRATH 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 DASRATH STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-015-002/32
(SAHEJANA BASTI) 		1738008000NRG24220520230288278 22/05/2023 indrkala 1738008WL013333 indrkala 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 indrkala STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-015-002/33
(SAHEJANA BASTI) 		1738008000NRG24220520230288280 22/05/2023 SAVNIYA 1738008WL013333 SAVNIYA 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 SAVNIYA STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-015-002/38
(SAHEJANA BASTI) 		1738008000NRG24220520230288282 22/05/2023 suamarte 1738008WL013333 suamarte 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 suamarte STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-015-002/38
(SAHEJANA BASTI) 		1738008000NRG24220520230288281 22/05/2023 sukarti bai 1738008WL013333 sukarti bai 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 sukartibai STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-015-002/53
(SAHEJANA BASTI) 		1738008000NRG24220520230288283 22/05/2023 saritabai 1738008WL013333 saritabai 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 saritabai NARMADA JHABUA GRAMIN BANK(508515)
167 PARASWADA MP-38-008-015-002/65
(SAHEJANA BASTI) 		1738008000NRG24220520230288287 22/05/2023 fagni 1738008WL013333 fagni 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 fagni STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-015-002/65
(SAHEJANA BASTI) 		1738008000NRG24220520230288286 22/05/2023 samerulal 1738008WL013333 samerulal 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 samerulal STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-015-002/66
(SAHEJANA BASTI) 		1738008000NRG24220520230288288 22/05/2023 meera 1738008WL013333 meera 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 meera STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-015-002/66
(SAHEJANA BASTI) 		1738008000NRG24220520230288289 22/05/2023 sukhram 1738008WL013333 sukhram 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 sukhram FINO PAYMENTS BANK LTD(608001)
171 PARASWADA MP-38-008-015-002/86
(SAHEJANA BASTI) 		1738008000NRG24220520230288290 22/05/2023 meets bai 1738008WL013333 meets bai 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 meetsbai STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-015-002/87
(SAHEJANA BASTI) 		1738008000NRG24220520230288292 22/05/2023 Fhulbatti 1738008WL013333 Fhulbatti 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 Fhulbatti STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-015-003/02
(KHURMUNDI) 		1738008000NRG24220520230288293 22/05/2023 BHAWNTIBAI 1738008WL013333 BHAWNTIBAI 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 BHAWNTIBAI STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-015-003/08
(KHURMUNDI) 		1738008000NRG24220520230288294 22/05/2023 sunnibai 1738008WL013333 sunnibai 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 sunnibai STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-015-003/1-A
(KHURMUNDI) 		1738008000NRG24220520230288295 22/05/2023 bhadu das parwar 1738008WL013333 bhadu das parwar 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 bhadudasparwar STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-015-003/21
(KHURMUNDI) 		1738008000NRG24220520230288297 22/05/2023 parvati parte 1738008WL013333 parvati parte 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 parvatiparte STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-015-003/22-A
(KHURMUNDI) 		1738008000NRG24220520230288298 22/05/2023 premsingh meravi 1738008WL013333 premsingh meravi 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 premsinghmeravi STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-015-003/22-A
(KHURMUNDI) 		1738008000NRG24220520230288299 22/05/2023 rajkumari meravi 1738008WL013333 rajkumari meravi 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 rajkumarimeravi STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-015-003/24
(KHURMUNDI) 		1738008000NRG24220520230288300 22/05/2023 JAETULAL 1738008WL013333 JAETULAL 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 JAETULAL STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-015-003/24
(KHURMUNDI) 		1738008000NRG24220520230288301 22/05/2023 SANTI 1738008WL013333 SANTI 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 SANTI STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-015-003/26
(KHURMUNDI) 		1738008000NRG24220520230288303 22/05/2023 BHAVANDAS 1738008WL013333 BHAVANDAS 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 BHAVANDAS STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-015-003/26
(KHURMUNDI) 		1738008000NRG24220520230288302 22/05/2023 savnibai 1738008WL013333 savnibai 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 savnibai STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-015-003/33
(KHURMUNDI) 		1738008000NRG24220520230288306 22/05/2023 fulma bai 1738008WL013333 fulma bai 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 fulmabai STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-015-003/36
(KHURMUNDI) 		1738008000NRG24220520230288309 22/05/2023 mansaram 1738008WL013333 mansaram 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 mansaram STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-015-003/36
(KHURMUNDI) 		1738008000NRG24220520230288308 22/05/2023 shusma 1738008WL013333 shusma 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 shusma STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-015-003/37
(KHURMUNDI) 		1738008000NRG24220520230288310 22/05/2023 anita parte 1738008WL013333 anita parte 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 anitaparte FINO PAYMENTS BANK LTD(608001)
187 PARASWADA MP-38-008-015-003/40
(KHURMUNDI) 		1738008000NRG24220520230288311 22/05/2023 Anjani 1738008WL013333 Anjani 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 Anjani STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-015-003/40-A
(KHURMUNDI) 		1738008000NRG24220520230288312 22/05/2023 sushila bai uikey 1738008WL013333 sushila bai uikey 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 sushilabaiuikey STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-015-003/42
(KHURMUNDI) 		1738008000NRG24220520230288313 22/05/2023 Rakha 1738008WL013333 Rakha 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 Rakha STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-015-003/42-A
(KHURMUNDI) 		1738008000NRG24220520230288314 22/05/2023 Chabi Lal 1738008WL013333 Chabi Lal 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 ChabiLal NARMADA JHABUA GRAMIN BANK(508515)
191 PARASWADA MP-38-008-015-003/46
(KHURMUNDI) 		1738008000NRG24220520230288315 22/05/2023 SUMITRABAI 1738008WL013333 SUMITRABAI 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 SUMITRABAI STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-015-003/50
(KHURMUNDI) 		1738008000NRG24220520230288316 22/05/2023 Syaemlal 1738008WL013333 Syaemlal 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 Syaemlal STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-015-003/54
(KHURMUNDI) 		1738008000NRG24220520230288318 22/05/2023 MAMTA 1738008WL013333 MAMTA 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 MAMTA STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-015-003/72
(KHURMUNDI) 		1738008000NRG24220520230288321 22/05/2023 meena 1738008WL013333 meena 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 meena STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-015-003/76
(KHURMUNDI) 		1738008000NRG24220520230288323 22/05/2023 GEETABAI 1738008WL013333 GEETABAI 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 GEETABAI STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-015-003/8
(KHURMUNDI) 		1738008000NRG24220520230288325 22/05/2023 rekha bai dharve 1738008WL013333 rekha bai dharve 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 rekhabaidharve STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-015-004/17
(KHURMUNDI) 		1738008000NRG24220520230288326 22/05/2023 daniram 1738008WL013333 daniram 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 daniram INDIA POST PAYMENTS BANK LIMITED(508528)
198 PARASWADA MP-38-008-015-004/46
(KHURMUNDI) 		1738008000NRG24220520230288327 22/05/2023 RAMKUVAR 1738008WL013333 RAMKUVAR 00415 SBIN0001168 1105 1105 Processed 25/05/2023 864972746 RAMKUVAR STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-017-002/189
(SITADONGRI) 		1738008000NRG24210520230283184 22/05/2023 Devsingh 1738008WL013126 Devsingh 00415 SBIN0001168 2210 2210 Processed 25/05/2023 864972746 Devsingh STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-017-002/211
(SITADONGRI) 		1738008000NRG24210520230283186 22/05/2023 sunher 1738008WL013126 sunher 00415 SBIN0001168 2210 2210 Processed 25/05/2023 864972746 sunher STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-017-002/258
(SITADONGRI) 		1738008000NRG24210520230283187 22/05/2023 budhesigh 1738008WL013126 budhesigh 00415 SBIN0001168 2210 2210 Processed 25/05/2023 864972746 budhesigh STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-017-002/96-B
(SITADONGRI) 		1738008000NRG24210520230283190 22/05/2023 Pujabai 1738008WL013126 Pujabai 00415 SBIN0001168 2210 2210 Processed 25/05/2023 864972746 Pujabai STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-017-002/98-B
(SITADONGRI) 		1738008000NRG24210520230283192 22/05/2023 Ramila bai 1738008WL013126 Ramila bai 00415 SBIN0001168 2210 2210 Processed 25/05/2023 864972746 Ramilabai STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-017-002/98-B
(SITADONGRI) 		1738008000NRG24210520230283191 22/05/2023 Umesh kumar 1738008WL013126 Umesh kumar 00415 SBIN0001168 2210 2210 Processed 25/05/2023 864972746 Umeshkumar STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-017-003/206-A
(SITADONGRI) 		1738008000NRG24210520230283193 22/05/2023 Maniram 1738008WL013126 Maniram 00415 SBIN0001168 2210 2210 Processed 25/05/2023 864972746 Maniram STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-019-001/281
(MAJGAON(MA)) 		1738008000NRG24220520230290114 22/05/2023 amit masram 1738008WL013396 amit masram 00415 SBIN0001168 1547 1547 Processed 25/05/2023 864972746 amitmasram STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-019-003/334
(MAJGAON(MA)) 		1738008000NRG24220520230290128 22/05/2023 MANGLU PARTE 1738008WL013397 MANGLU PARTE 00415 SBIN0001168 3536 3536 Processed 25/05/2023 864972746 MANGLUPARTE STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-019-003/366
(MAJGAON(MA)) 		1738008000NRG24220520230290118 22/05/2023 KUSAL BAI 1738008WL013396 KUSAL BAI 00415 SBIN0001168 1989 1989 Processed 25/05/2023 864972746 KUSALBAI STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-019-004/419
(MAJGAON(MA)) 		1738008000NRG24220520230290100 22/05/2023 ASHOK 1738008WL013395 ASHOK 00415 SBIN0001168 3536 3536 Processed 25/05/2023 864972746 ASHOK STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-019-005/631
(MAJGAON(MA)) 		1738008000NRG24220520230290107 22/05/2023 bilsa bai 1738008WL013395 bilsa bai 00415 SBIN0001168 3536 3536 Processed 25/05/2023 864972746 bilsabai STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-019-005/657
(MAJGAON(MA)) 		1738008000NRG24220520230290120 22/05/2023 JITAN SINGH 1738008WL013396 JITAN SINGH 00415 SBIN0001168 3536 3536 Processed 25/05/2023 864972746 JITANSINGH STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-020-004/126-A
(HARRABHAT) 		1738008000NRG24210520230283176 22/05/2023 Sirjulal Armo 1738008WL013125 Sirjulal Armo 00415 SBIN0001168 3315 3315 Processed 25/05/2023 864972746 SirjulalArmo STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-020-004/91
(HARRABHAT) 		1738008000NRG24210520230283178 22/05/2023 BHANUDASH 1738008WL013125 BHANUDASH 00415 SBIN0001168 3315 3315 Processed 25/05/2023 864972746 BHANUDASH STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-020-005/79-B
(HARRABHAT) 		1738008000NRG24210520230283181 22/05/2023 bastaram 1738008WL013125 bastaram 00415 SBIN0001168 3315 3315 Processed 25/05/2023 864972746 bastaram STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-020-005/79-B
(HARRABHAT) 		1738008000NRG24210520230283183 22/05/2023 Rani Tekam 1738008WL013125 Rani Tekam 00415 SBIN0001168 3315 3315 Processed 25/05/2023 864972746 RaniTekam STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-038-002/32415593
(NATA) 		1738008038NRG24220520230287601 22/05/2023 vandna dongre 1738008038WL013318 vandna dongre 00415 SBIN0001168 2431 2431 Processed 25/05/2023 864972746 vandnadongre CENTRAL BANK OF INDIA(607115)
217 PARASWADA MP-38-008-040-001/14
(SAREKHA) 		1738008000NRG24220520230290907 22/05/2023 Rekha 1738008WL013417 Rekha 00415 SBIN0001168 884 884 Processed 25/05/2023 864972746 Rekha STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-048-002/152-C
(CHHAPARWAHI) 		1738008000NRG24220520230292273 22/05/2023 MINAJ 1738008WL013456 MINAJ 00415 SBIN0001168 1989 1989 Processed 25/05/2023 864972746 MINAJ STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-057-001/149-A
(SAHEJANA BASTI) 		1738008000NRG24220520230288329 22/05/2023 CHANDAN 1738008WL013333 CHANDAN 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 CHANDAN STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-057-001/149-A
(SAHEJANA BASTI) 		1738008000NRG24220520230288330 22/05/2023 mahatarinbai 1738008WL013333 mahatarinbai 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 mahatarinbai STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-057-001/153-A
(SAHEJANA BASTI) 		1738008000NRG24220520230288331 22/05/2023 MADHU 1738008WL013333 MADHU 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 MADHU STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-057-001/165
(SAHEJANA BASTI) 		1738008000NRG24220520230288334 22/05/2023 PRATAPSINGH 1738008WL013333 PRATAPSINGH 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 PRATAPSINGH STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-057-001/165
(SAHEJANA BASTI) 		1738008000NRG24220520230288335 22/05/2023 SOMBATI 1738008WL013333 SOMBATI 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 SOMBATI STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-057-001/200
(SAHEJANA BASTI) 		1738008000NRG24220520230288336 22/05/2023 DEEPAK 1738008WL013333 DEEPAK 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 DEEPAK STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-057-001/203-A
(SAHEJANA BASTI) 		1738008000NRG24220520230288338 22/05/2023 Sonbati 1738008WL013333 Sonbati 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 Sonbati FINO PAYMENTS BANK LTD(608001)
226 PARASWADA MP-38-008-057-001/215-A
(SAHEJANA BASTI) 		1738008000NRG24220520230288340 22/05/2023 suganti 1738008WL013333 suganti 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 suganti STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-057-001/228
(SAHEJANA BASTI) 		1738008000NRG24220520230288341 22/05/2023 Santura bai 1738008WL013333 Santura bai 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 Santurabai STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-057-001/232
(SAHEJANA BASTI) 		1738008000NRG24220520230288342 22/05/2023 Savitri 1738008WL013333 Savitri 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 Savitri STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-057-001/5
(SAHEJANA BASTI) 		1738008000NRG24220520230288346 22/05/2023 Chadarkala 1738008WL013333 Chadarkala 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 Chadarkala STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-057-001/5
(SAHEJANA BASTI) 		1738008000NRG24220520230288345 22/05/2023 MUNIM 1738008WL013333 MUNIM 00415 SBIN0001168 663 663 Processed 25/05/2023 864972746 MUNIM STATE BANK OF INDIA(508548)
SubTotal 138788 138788
231 PARASWADA MP-38-008-010-001/16-A
(SAILA) 		1738008000NRG24220520230291074 22/05/2023 Bharti 1738008WL013421 Bharti 00415 SBIN0002876 1547 1547 Processed 25/05/2023 864972746 Bharti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
232 PARASWADA MP-38-008-035-008/34-A
(MOHANPUR) 		1738008000NRG24210520230283032 22/05/2023 arvind 1738008WL013119 arvind 00415 SBIN0004935 1547 1547 Processed 25/05/2023 864972746 arvind STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-035-008/44
(MOHANPUR) 		1738008000NRG24210520230283038 22/05/2023 sevakam 1738008WL013119 sevakam 00415 SBIN0004935 1547 1547 Processed 25/05/2023 864972746 sevakam STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-035-008/9-A
(MOHANPUR) 		1738008000NRG24210520230283044 22/05/2023 AJAB 1738008WL013119 AJAB 00415 SBIN0004935 1547 1547 Processed 25/05/2023 864972746 AJAB STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-035-008/9-A
(MOHANPUR) 		1738008000NRG24210520230283045 22/05/2023 SUKRATI 1738008WL013119 SUKRATI 00415 SBIN0004935 1547 1547 Processed 25/05/2023 864972746 SUKRATI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
236 PARASWADA MP-38-008-047-002/79
(KHAIRLANJI (THE)) 		1738008047NRG24220520230291904 22/05/2023 SONSINGH 1738008047WL013442 SONSINGH 00415 SBIN0008283 1105 1105 Processed 25/05/2023 864972746 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
237 PARASWADA MP-38-008-001-001/12-B
(LILAMETA) 		1738008000NRG24220520230284338 22/05/2023 Anil parte 1738008WL013184 Anil parte 00415 SBIN0013642 3094 3094 Processed 25/05/2023 864972746 Anilparte NARMADA JHABUA GRAMIN BANK(508515)
238 PARASWADA MP-38-008-001-001/8
(LILAMETA) 		1738008000NRG24220520230284372 22/05/2023 sveta 1738008WL013184 sveta 00415 SBIN0013642 3094 3094 Processed 25/05/2023 864972746 sveta INDIA POST PAYMENTS BANK LIMITED(508528)
239 PARASWADA MP-38-008-006-002/154-A
(AMAWAHI) 		1738008000NRG24220520230289126 22/05/2023 Ganesh 1738008WL013358 Ganesh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Ganesh STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-006-002/154-A
(AMAWAHI) 		1738008000NRG24220520230289127 22/05/2023 VARSHA 1738008WL013358 VARSHA 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
241 PARASWADA MP-38-008-006-002/155
(AMAWAHI) 		1738008000NRG24220520230289128 22/05/2023 jham singh 1738008WL013358 jham singh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 jhamsingh STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-006-002/159
(AMAWAHI) 		1738008000NRG24220520230289129 22/05/2023 rewanti 1738008WL013358 rewanti 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 rewanti CANARA BANK(508532)
243 PARASWADA MP-38-008-006-002/163-B
(AMAWAHI) 		1738008000NRG24220520230289130 22/05/2023 Basanti 1738008WL013358 Basanti 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
244 PARASWADA MP-38-008-006-002/164
(AMAWAHI) 		1738008000NRG24220520230289131 22/05/2023 umraou 1738008WL013358 umraou 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 umraou STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-006-002/167
(AMAWAHI) 		1738008000NRG24220520230289134 22/05/2023 antlal 1738008WL013358 antlal 00415 SBIN0013642 442 442 Processed 25/05/2023 864972746 antlal STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-006-002/167
(AMAWAHI) 		1738008000NRG24220520230289133 22/05/2023 mantura bai 1738008WL013358 mantura bai 00415 SBIN0013642 884 884 Processed 25/05/2023 864972746 manturabai STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-006-002/168
(AMAWAHI) 		1738008000NRG24220520230289135 22/05/2023 fulchand 1738008WL013358 fulchand 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 fulchand STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-006-002/169
(AMAWAHI) 		1738008000NRG24220520230289137 22/05/2023 durga 1738008WL013358 durga 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 durga INDIA POST PAYMENTS BANK LIMITED(508528)
249 PARASWADA MP-38-008-006-002/170-C
(AMAWAHI) 		1738008000NRG24220520230289142 22/05/2023 Mahendra 1738008WL013358 Mahendra 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Mahendra STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-006-002/170-C
(AMAWAHI) 		1738008000NRG24220520230289143 22/05/2023 SARSWATI 1738008WL013358 SARSWATI 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 SARSWATI STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-006-002/173-A
(AMAWAHI) 		1738008000NRG24220520230289145 22/05/2023 chaiti bai 1738008WL013358 chaiti bai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
252 PARASWADA MP-38-008-006-002/174
(AMAWAHI) 		1738008000NRG24220520230289146 22/05/2023 mehal singh 1738008WL013358 mehal singh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 mehalsingh STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-006-002/176
(AMAWAHI) 		1738008000NRG24220520230289147 22/05/2023 ANKIT 1738008WL013358 ANKIT 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 ANKIT STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-006-002/177
(AMAWAHI) 		1738008000NRG24220520230289148 22/05/2023 manoj kumar 1738008WL013358 manoj kumar 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 manojkumar STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-006-002/178
(AMAWAHI) 		1738008000NRG24220520230289149 22/05/2023 jethu singh 1738008WL013358 jethu singh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 jethusingh STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-006-002/178
(AMAWAHI) 		1738008000NRG24220520230289150 22/05/2023 premkali 1738008WL013358 premkali 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 premkali STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-006-002/179
(AMAWAHI) 		1738008000NRG24220520230289151 22/05/2023 trra bai 1738008WL013358 trra bai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 trrabai STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-006-002/181-A
(AMAWAHI) 		1738008000NRG24220520230289153 22/05/2023 Sukbatti 1738008WL013358 Sukbatti 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Sukbatti STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-006-002/182
(AMAWAHI) 		1738008000NRG24220520230289154 22/05/2023 mahipal 1738008WL013358 mahipal 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 mahipal STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-006-002/183
(AMAWAHI) 		1738008000NRG24220520230289155 22/05/2023 laxmi bai 1738008WL013358 laxmi bai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
261 PARASWADA MP-38-008-006-002/184
(AMAWAHI) 		1738008000NRG24220520230289157 22/05/2023 hemraj 1738008WL013358 hemraj 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 hemraj STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-006-002/184
(AMAWAHI) 		1738008000NRG24220520230289158 22/05/2023 RAHUL KUSRI 1738008WL013358 RAHUL KUSRI 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 RAHULKUSRI FEDERAL BANK(607165)
263 PARASWADA MP-38-008-006-002/184
(AMAWAHI) 		1738008000NRG24220520230289156 22/05/2023 shushila 1738008WL013358 shushila 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 shushila STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-006-002/186
(AMAWAHI) 		1738008000NRG24220520230289160 22/05/2023 chran singh 1738008WL013358 chran singh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 chransingh CANARA BANK(508532)
265 PARASWADA MP-38-008-006-002/186
(AMAWAHI) 		1738008000NRG24220520230289159 22/05/2023 gyanbatti 1738008WL013358 gyanbatti 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 gyanbatti INDIA POST PAYMENTS BANK LIMITED(508528)
266 PARASWADA MP-38-008-006-002/187-A
(AMAWAHI) 		1738008000NRG24220520230289162 22/05/2023 geeta bai 1738008WL013358 geeta bai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 geetabai STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-006-002/187-A
(AMAWAHI) 		1738008000NRG24220520230289161 22/05/2023 suresh 1738008WL013358 suresh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 suresh STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-006-002/187-B
(AMAWAHI) 		1738008000NRG24220520230289163 22/05/2023 anita 1738008WL013358 anita 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 anita STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-006-002/187-C
(AMAWAHI) 		1738008000NRG24220520230289164 22/05/2023 Vidyavati 1738008WL013358 Vidyavati 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Vidyavati STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-006-002/188-B
(AMAWAHI) 		1738008000NRG24220520230289166 22/05/2023 Subelal 1738008WL013358 Subelal 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Subelal STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-006-002/191
(AMAWAHI) 		1738008000NRG24220520230289169 22/05/2023 sukhu singh 1738008WL013358 sukhu singh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 sukhusingh STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-006-002/192
(AMAWAHI) 		1738008000NRG24220520230289173 22/05/2023 mamta 1738008WL013358 mamta 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
273 PARASWADA MP-38-008-006-002/192
(AMAWAHI) 		1738008000NRG24220520230289172 22/05/2023 rammhi bai 1738008WL013358 rammhi bai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 rammhibai STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-006-002/193
(AMAWAHI) 		1738008000NRG24220520230289174 22/05/2023 bharat lal 1738008WL013358 bharat lal 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 bharatlal STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-006-002/193
(AMAWAHI) 		1738008000NRG24220520230289175 22/05/2023 pradeep 1738008WL013358 pradeep 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 pradeep STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-006-002/193-C
(AMAWAHI) 		1738008000NRG24220520230289177 22/05/2023 Ramlal sarote 1738008WL013358 Ramlal sarote 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Ramlalsarote INDIA POST PAYMENTS BANK LIMITED(508528)
277 PARASWADA MP-38-008-006-002/194
(AMAWAHI) 		1738008000NRG24220520230289178 22/05/2023 kamlesh 1738008WL013358 kamlesh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 kamlesh STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-007-001/14
(BHIDI) 		1738008000NRG24220520230286687 22/05/2023 JEEVAN 1738008WL013291 JEEVAN 00415 SBIN0013642 3315 3315 Processed 25/05/2023 864972746 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
279 PARASWADA MP-38-008-007-001/323
(BHIDI) 		1738008000NRG24220520230286689 22/05/2023 GITA YADAV 1738008WL013291 GITA YADAV 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 GITAYADAV STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-007-001/71
(BHIDI) 		1738008000NRG24220520230286693 22/05/2023 geeta panche 1738008WL013291 geeta panche 00415 SBIN0013642 1768 1768 Processed 25/05/2023 864972746 geetapanche STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-008-001/104
(SUKADI) 		1738008000NRG24220520230288634 22/05/2023 Anushuiya 1738008WL013348 Anushuiya 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Anushuiya STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-008-001/168
(SUKADI) 		1738008000NRG24220520230288637 22/05/2023 Tiloksingh 1738008WL013348 Tiloksingh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Tiloksingh STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-008-001/171
(SUKADI) 		1738008000NRG24220520230288638 22/05/2023 Manglusing 1738008WL013348 Manglusing 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Manglusing STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-008-001/172
(SUKADI) 		1738008000NRG24220520230288639 22/05/2023 hiralal 1738008WL013348 hiralal 00415 SBIN0013642 3315 3315 Processed 25/05/2023 864972746 hiralal STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-008-001/176
(SUKADI) 		1738008000NRG24220520230288640 22/05/2023 Shivlal 1738008WL013348 Shivlal 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Shivlal STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-008-001/183
(SUKADI) 		1738008000NRG24220520230288641 22/05/2023 SATARABAI 1738008WL013348 SATARABAI 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 SATARABAI STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-008-001/184
(SUKADI) 		1738008000NRG24220520230288643 22/05/2023 Hansobai 1738008WL013348 Hansobai 00415 SBIN0013642 3315 3315 Processed 25/05/2023 864972746 Hansobai STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-008-001/184
(SUKADI) 		1738008000NRG24220520230288642 22/05/2023 rajanshingh 1738008WL013348 rajanshingh 00415 SBIN0013642 3315 3315 Processed 25/05/2023 864972746 rajanshingh CANARA BANK(508532)
289 PARASWADA MP-38-008-008-001/185
(SUKADI) 		1738008000NRG24220520230288644 22/05/2023 Batiyabai 1738008WL013348 Batiyabai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Batiyabai STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-008-001/185
(SUKADI) 		1738008000NRG24220520230288645 22/05/2023 Shyamkumar 1738008WL013348 Shyamkumar 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Shyamkumar STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-008-001/186-A
(SUKADI) 		1738008000NRG24220520230288646 22/05/2023 Jyoti 1738008WL013348 Jyoti 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Jyoti STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-008-001/187
(SUKADI) 		1738008000NRG24220520230288647 22/05/2023 Sukkal singh 1738008WL013348 Sukkal singh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Sukkalsingh STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-008-001/192
(SUKADI) 		1738008000NRG24220520230288648 22/05/2023 Solochana 1738008WL013348 Solochana 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Solochana STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-008-001/202
(SUKADI) 		1738008000NRG24220520230288651 22/05/2023 Dulari 1738008WL013348 Dulari 00415 SBIN0013642 3094 3094 Processed 25/05/2023 864972746 Dulari STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-008-001/202
(SUKADI) 		1738008000NRG24220520230288650 22/05/2023 surlal 1738008WL013348 surlal 00415 SBIN0013642 3094 3094 Processed 25/05/2023 864972746 surlal STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-008-001/204
(SUKADI) 		1738008000NRG24220520230288652 22/05/2023 Ramotabai 1738008WL013348 Ramotabai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Ramotabai STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-008-001/208
(SUKADI) 		1738008000NRG24220520230288653 22/05/2023 Bijantibai 1738008WL013348 Bijantibai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Bijantibai STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-008-001/209
(SUKADI) 		1738008000NRG24220520230288654 22/05/2023 Bajru 1738008WL013348 Bajru 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Bajru INDIAN OVERSEAS BANK(508541)
299 PARASWADA MP-38-008-008-001/210
(SUKADI) 		1738008000NRG24220520230288656 22/05/2023 Rajesh 1738008WL013348 Rajesh 00415 SBIN0013642 884 884 Processed 25/05/2023 864972746 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
300 PARASWADA MP-38-008-008-001/210
(SUKADI) 		1738008000NRG24220520230288655 22/05/2023 Sunita 1738008WL013348 Sunita 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Sunita STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-008-001/213
(SUKADI) 		1738008000NRG24220520230288657 22/05/2023 bilshabai 1738008WL013348 bilshabai 00415 SBIN0013642 3094 3094 Processed 25/05/2023 864972746 bilshabai STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-008-001/214
(SUKADI) 		1738008000NRG24220520230288658 22/05/2023 Bhaganbai 1738008WL013348 Bhaganbai 00415 SBIN0013642 442 442 Processed 25/05/2023 864972746 Bhaganbai STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-008-001/216
(SUKADI) 		1738008000NRG24220520230288659 22/05/2023 Buddhobai 1738008WL013348 Buddhobai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Buddhobai STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-008-001/216-A
(SUKADI) 		1738008000NRG24220520230288660 22/05/2023 jitendra 1738008WL013348 jitendra 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 jitendra STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-008-001/217
(SUKADI) 		1738008000NRG24220520230288661 22/05/2023 Shyambati 1738008WL013348 Shyambati 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Shyambati STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-008-001/218
(SUKADI) 		1738008000NRG24220520230288662 22/05/2023 meerabai 1738008WL013348 meerabai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 meerabai STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-008-001/220
(SUKADI) 		1738008000NRG24220520230288663 22/05/2023 Sundar 1738008WL013348 Sundar 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Sundar STATE BANK OF INDIA(508548)
308 PARASWADA MP-38-008-008-001/221
(SUKADI) 		1738008000NRG24220520230288664 22/05/2023 PARBATI 1738008WL013348 PARBATI 00415 SBIN0013642 884 884 Processed 25/05/2023 864972746 PARBATI STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-008-001/223
(SUKADI) 		1738008000NRG24220520230288665 22/05/2023 sangeeta 1738008WL013348 sangeeta 00415 SBIN0013642 3094 3094 Processed 25/05/2023 864972746 sangeeta STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-008-001/225-A
(SUKADI) 		1738008000NRG24220520230288666 22/05/2023 manojkumar 1738008WL013348 manojkumar 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 manojkumar STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-008-001/226
(SUKADI) 		1738008000NRG24220520230288667 22/05/2023 Pushpabai 1738008WL013348 Pushpabai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Pushpabai STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-008-001/227-A
(SUKADI) 		1738008000NRG24220520230288668 22/05/2023 Sehatarin 1738008WL013348 Sehatarin 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Sehatarin CANARA BANK(508532)
313 PARASWADA MP-38-008-008-001/228-A
(SUKADI) 		1738008000NRG24220520230288669 22/05/2023 Santiya 1738008WL013348 Santiya 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Santiya STATE BANK OF INDIA(508548)
314 PARASWADA MP-38-008-008-001/229
(SUKADI) 		1738008000NRG24220520230288670 22/05/2023 Mamta 1738008WL013348 Mamta 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Mamta CANARA BANK(508532)
315 PARASWADA MP-38-008-008-001/231
(SUKADI) 		1738008000NRG24220520230288671 22/05/2023 VIjay Kumar 1738008WL013348 VIjay Kumar 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 VIjayKumar STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-008-001/234
(SUKADI) 		1738008000NRG24220520230288672 22/05/2023 Sushilabai 1738008WL013348 Sushilabai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Sushilabai STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-008-001/235
(SUKADI) 		1738008000NRG24220520230288673 22/05/2023 Mantibai 1738008WL013348 Mantibai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Mantibai STATE BANK OF INDIA(508548)
318 PARASWADA MP-38-008-008-001/296
(SUKADI) 		1738008000NRG24220520230288674 22/05/2023 Tarabai 1738008WL013348 Tarabai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Tarabai STATE BANK OF INDIA(508548)
319 PARASWADA MP-38-008-008-001/298
(SUKADI) 		1738008000NRG24220520230288675 22/05/2023 sukbatibai 1738008WL013348 sukbatibai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 sukbatibai STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-008-001/310
(SUKADI) 		1738008000NRG24220520230288677 22/05/2023 gagan 1738008WL013348 gagan 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 gagan PAYTM PAYMENTS BANK LTD(608032)
321 PARASWADA MP-38-008-008-001/310
(SUKADI) 		1738008000NRG24220520230288678 22/05/2023 Sandhaya Patle 1738008WL013348 Sandhaya Patle 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 SandhayaPatle STATE BANK OF INDIA(508548)
322 PARASWADA MP-38-008-008-001/310
(SUKADI) 		1738008000NRG24220520230288676 22/05/2023 suresh 1738008WL013348 suresh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 suresh PAYTM PAYMENTS BANK LTD(608032)
323 PARASWADA MP-38-008-008-001/323
(SUKADI) 		1738008000NRG24220520230288679 22/05/2023 Sukratibai 1738008WL013348 Sukratibai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Sukratibai FINO PAYMENTS BANK LTD(608001)
324 PARASWADA MP-38-008-008-001/326
(SUKADI) 		1738008000NRG24220520230288680 22/05/2023 Parmila 1738008WL013348 Parmila 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Parmila STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-008-001/327
(SUKADI) 		1738008000NRG24220520230288681 22/05/2023 Tijlal 1738008WL013348 Tijlal 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Tijlal STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-008-001/328
(SUKADI) 		1738008000NRG24220520230288682 22/05/2023 ravindra 1738008WL013348 ravindra 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 ravindra STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-008-001/332
(SUKADI) 		1738008000NRG24220520230288683 22/05/2023 Rakhiram 1738008WL013348 Rakhiram 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Rakhiram CANARA BANK(508532)
328 PARASWADA MP-38-008-008-001/390
(SUKADI) 		1738008000NRG24220520230288684 22/05/2023 KALABAI 1738008WL013348 KALABAI 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 KALABAI STATE BANK OF INDIA(508548)
329 PARASWADA MP-38-008-008-001/397
(SUKADI) 		1738008000NRG24220520230288685 22/05/2023 Batsiyabai 1738008WL013348 Batsiyabai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Batsiyabai CANARA BANK(508532)
330 PARASWADA MP-38-008-008-001/401
(SUKADI) 		1738008000NRG24220520230288686 22/05/2023 Sukbati 1738008WL013348 Sukbati 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Sukbati STATE BANK OF INDIA(508548)
331 PARASWADA MP-38-008-008-002/1
(SUKADI) 		1738008000NRG24220520230288687 22/05/2023 Tijiyabai 1738008WL013348 Tijiyabai 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Tijiyabai STATE BANK OF INDIA(508548)
332 PARASWADA MP-38-008-008-002/1-A
(SUKADI) 		1738008000NRG24220520230288688 22/05/2023 Narayan 1738008WL013348 Narayan 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Narayan STATE BANK OF INDIA(508548)
333 PARASWADA MP-38-008-008-002/1-A
(SUKADI) 		1738008000NRG24220520230288689 22/05/2023 RADHA 1738008WL013348 RADHA 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 RADHA STATE BANK OF INDIA(508548)
334 PARASWADA MP-38-008-008-002/101
(SUKADI) 		1738008000NRG24220520230288690 22/05/2023 TULSIRAM 1738008WL013348 TULSIRAM 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 TULSIRAM STATE BANK OF INDIA(508548)
335 PARASWADA MP-38-008-008-002/102
(SUKADI) 		1738008000NRG24220520230288691 22/05/2023 Amit 1738008WL013348 Amit 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Amit CANARA BANK(508532)
336 PARASWADA MP-38-008-008-002/102
(SUKADI) 		1738008000NRG24220520230288692 22/05/2023 NISHA 1738008WL013348 NISHA 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 NISHA STATE BANK OF INDIA(508548)
337 PARASWADA MP-38-008-008-002/13
(SUKADI) 		1738008000NRG24220520230288693 22/05/2023 Chaitram 1738008WL013348 Chaitram 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Chaitram STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-008-002/14
(SUKADI) 		1738008000NRG24220520230288694 22/05/2023 GHANSIBAI 1738008WL013348 GHANSIBAI 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 GHANSIBAI STATE BANK OF INDIA(508548)
339 PARASWADA MP-38-008-008-002/152
(SUKADI) 		1738008000NRG24220520230288695 22/05/2023 Pankebai 1738008WL013348 Pankebai 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Pankebai STATE BANK OF INDIA(508548)
340 PARASWADA MP-38-008-008-002/153
(SUKADI) 		1738008000NRG24220520230288696 22/05/2023 Sushilabai 1738008WL013348 Sushilabai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Sushilabai STATE BANK OF INDIA(508548)
341 PARASWADA MP-38-008-008-002/17
(SUKADI) 		1738008000NRG24220520230288697 22/05/2023 Jevantibai 1738008WL013348 Jevantibai 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Jevantibai STATE BANK OF INDIA(508548)
342 PARASWADA MP-38-008-008-002/18
(SUKADI) 		1738008000NRG24220520230288698 22/05/2023 Amarsingh 1738008WL013348 Amarsingh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Amarsingh STATE BANK OF INDIA(508548)
343 PARASWADA MP-38-008-008-002/19
(SUKADI) 		1738008000NRG24220520230288699 22/05/2023 Saganlal 1738008WL013348 Saganlal 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Saganlal STATE BANK OF INDIA(508548)
344 PARASWADA MP-38-008-008-002/2
(SUKADI) 		1738008000NRG24220520230288700 22/05/2023 NAINSINGH 1738008WL013348 NAINSINGH 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 NAINSINGH STATE BANK OF INDIA(508548)
345 PARASWADA MP-38-008-008-002/23
(SUKADI) 		1738008000NRG24220520230288701 22/05/2023 Membati 1738008WL013348 Membati 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Membati STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-008-002/25
(SUKADI) 		1738008000NRG24220520230288702 22/05/2023 Kalabai 1738008WL013348 Kalabai 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Kalabai STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-008-002/25-B
(SUKADI) 		1738008000NRG24220520230288703 22/05/2023 yashoda 1738008WL013348 yashoda 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 yashoda STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-008-002/27
(SUKADI) 		1738008000NRG24220520230288704 22/05/2023 sudama 1738008WL013348 sudama 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 sudama STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-008-002/28
(SUKADI) 		1738008000NRG24220520230288705 22/05/2023 Bhajanlal 1738008WL013348 Bhajanlal 00415 SBIN0013642 1768 1768 Processed 25/05/2023 864972746 Bhajanlal STATE BANK OF INDIA(508548)
350 PARASWADA MP-38-008-008-002/29
(SUKADI) 		1738008000NRG24220520230288706 22/05/2023 Agghansingh 1738008WL013348 Agghansingh 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Agghansingh STATE BANK OF INDIA(508548)
351 PARASWADA MP-38-008-008-002/30
(SUKADI) 		1738008000NRG24220520230288707 22/05/2023 Balram 1738008WL013348 Balram 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Balram INDIAN OVERSEAS BANK(508541)
352 PARASWADA MP-38-008-008-002/31
(SUKADI) 		1738008000NRG24220520230288708 22/05/2023 Bipatlal 1738008WL013348 Bipatlal 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Bipatlal STATE BANK OF INDIA(508548)
353 PARASWADA MP-38-008-008-002/32
(SUKADI) 		1738008000NRG24220520230288709 22/05/2023 Anita 1738008WL013348 Anita 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Anita STATE BANK OF INDIA(508548)
354 PARASWADA MP-38-008-008-002/32-A
(SUKADI) 		1738008000NRG24220520230288710 22/05/2023 Bilsiya 1738008WL013348 Bilsiya 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Bilsiya STATE BANK OF INDIA(508548)
355 PARASWADA MP-38-008-008-002/34-B
(SUKADI) 		1738008000NRG24220520230288711 22/05/2023 Sunita 1738008WL013348 Sunita 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Sunita STATE BANK OF INDIA(508548)
356 PARASWADA MP-38-008-008-002/346
(SUKADI) 		1738008000NRG24220520230288713 22/05/2023 Amarsingh 1738008WL013348 Amarsingh 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Amarsingh STATE BANK OF INDIA(508548)
357 PARASWADA MP-38-008-008-002/346
(SUKADI) 		1738008000NRG24220520230288712 22/05/2023 Hanshram 1738008WL013348 Hanshram 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Hanshram STATE BANK OF INDIA(508548)
358 PARASWADA MP-38-008-008-002/350
(SUKADI) 		1738008000NRG24220520230288714 22/05/2023 Chandarbatibai 1738008WL013348 Chandarbatibai 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Chandarbatibai STATE BANK OF INDIA(508548)
359 PARASWADA MP-38-008-008-002/353
(SUKADI) 		1738008000NRG24220520230288715 22/05/2023 Buddhobai 1738008WL013348 Buddhobai 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Buddhobai STATE BANK OF INDIA(508548)
360 PARASWADA MP-38-008-008-002/355
(SUKADI) 		1738008000NRG24220520230288716 22/05/2023 Premsingh 1738008WL013348 Premsingh 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Premsingh STATE BANK OF INDIA(508548)
361 PARASWADA MP-38-008-008-002/356
(SUKADI) 		1738008000NRG24220520230288717 22/05/2023 Tilok 1738008WL013348 Tilok 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Tilok INDIAN OVERSEAS BANK(508541)
362 PARASWADA MP-38-008-008-002/359
(SUKADI) 		1738008000NRG24220520230288718 22/05/2023 darmshing 1738008WL013348 darmshing 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 darmshing STATE BANK OF INDIA(508548)
363 PARASWADA MP-38-008-008-002/359
(SUKADI) 		1738008000NRG24220520230288719 22/05/2023 Hirmoti 1738008WL013348 Hirmoti 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Hirmoti STATE BANK OF INDIA(508548)
364 PARASWADA MP-38-008-008-002/360
(SUKADI) 		1738008000NRG24220520230288720 22/05/2023 Ramli 1738008WL013348 Ramli 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Ramli STATE BANK OF INDIA(508548)
365 PARASWADA MP-38-008-008-002/37
(SUKADI) 		1738008000NRG24220520230288721 22/05/2023 BUDHIYA 1738008WL013348 BUDHIYA 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 BUDHIYA STATE BANK OF INDIA(508548)
366 PARASWADA MP-38-008-008-002/4
(SUKADI) 		1738008000NRG24220520230288722 22/05/2023 Rahul 1738008WL013348 Rahul 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Rahul STATE BANK OF INDIA(508548)
367 PARASWADA MP-38-008-008-002/4-A
(SUKADI) 		1738008000NRG24220520230288723 22/05/2023 Balsingh 1738008WL013348 Balsingh 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Balsingh STATE BANK OF INDIA(508548)
368 PARASWADA MP-38-008-008-002/4-A
(SUKADI) 		1738008000NRG24220520230288724 22/05/2023 Samlbati 1738008WL013348 Samlbati 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Samlbati STATE BANK OF INDIA(508548)
369 PARASWADA MP-38-008-008-002/41
(SUKADI) 		1738008000NRG24220520230288725 22/05/2023 Mistar 1738008WL013348 Mistar 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Mistar STATE BANK OF INDIA(508548)
370 PARASWADA MP-38-008-008-002/43
(SUKADI) 		1738008000NRG24220520230288727 22/05/2023 KARANSINGH 1738008WL013348 KARANSINGH 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 KARANSINGH STATE BANK OF INDIA(508548)
371 PARASWADA MP-38-008-008-002/45
(SUKADI) 		1738008000NRG24220520230288729 22/05/2023 ramotibai 1738008WL013348 ramotibai 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 ramotibai STATE BANK OF INDIA(508548)
372 PARASWADA MP-38-008-008-002/46
(SUKADI) 		1738008000NRG24220520230288730 22/05/2023 MEMBATI 1738008WL013348 MEMBATI 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 MEMBATI STATE BANK OF INDIA(508548)
373 PARASWADA MP-38-008-008-002/5
(SUKADI) 		1738008000NRG24220520230288732 22/05/2023 Gyansingh 1738008WL013348 Gyansingh 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Gyansingh STATE BANK OF INDIA(508548)
374 PARASWADA MP-38-008-008-002/50
(SUKADI) 		1738008000NRG24220520230288734 22/05/2023 BASANTI 1738008WL013348 BASANTI 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 BASANTI STATE BANK OF INDIA(508548)
375 PARASWADA MP-38-008-008-002/8
(SUKADI) 		1738008000NRG24220520230288735 22/05/2023 Rajendra 1738008WL013348 Rajendra 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Rajendra INDIAN OVERSEAS BANK(508541)
376 PARASWADA MP-38-008-008-002/9
(SUKADI) 		1738008000NRG24220520230288737 22/05/2023 Prahlad 1738008WL013348 Prahlad 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 Prahlad STATE BANK OF INDIA(508548)
377 PARASWADA MP-38-008-009-002/252
(UDADANA) 		1738008000NRG24220520230289433 22/05/2023 Parasram 1738008WL013367 Parasram 00415 SBIN0013642 221 221 Processed 25/05/2023 864972746 Parasram STATE BANK OF INDIA(508548)
378 PARASWADA MP-38-008-009-002/274
(UDADANA) 		1738008000NRG24220520230289434 22/05/2023 Komalta 1738008WL013367 Komalta 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Komalta STATE BANK OF INDIA(508548)
379 PARASWADA MP-38-008-009-002/286
(UDADANA) 		1738008000NRG24220520230289435 22/05/2023 surendra 1738008WL013367 surendra 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 surendra CANARA BANK(508532)
380 PARASWADA MP-38-008-009-002/353
(UDADANA) 		1738008000NRG24220520230289437 22/05/2023 Membati 1738008WL013367 Membati 00415 SBIN0013642 221 221 Processed 25/05/2023 864972746 Membati STATE BANK OF INDIA(508548)
381 PARASWADA MP-38-008-009-002/393
(UDADANA) 		1738008000NRG24220520230289438 22/05/2023 mahipal 1738008WL013367 mahipal 00415 SBIN0013642 221 221 Processed 25/05/2023 864972746 mahipal STATE BANK OF INDIA(508548)
382 PARASWADA MP-38-008-009-002/429-A
(UDADANA) 		1738008000NRG24220520230289439 22/05/2023 Ambela 1738008WL013367 Ambela 00415 SBIN0013642 221 221 Processed 25/05/2023 864972746 Ambela STATE BANK OF INDIA(508548)
383 PARASWADA MP-38-008-010-001/13
(SAILA) 		1738008000NRG24220520230291058 22/05/2023 Umend 1738008WL013421 Umend 00415 SBIN0013642 884 884 Processed 25/05/2023 864972746 Umend STATE BANK OF INDIA(508548)
384 PARASWADA MP-38-008-010-001/134
(SAILA) 		1738008000NRG24220520230291061 22/05/2023 Ramli 1738008WL013421 Ramli 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 Ramli STATE BANK OF INDIA(508548)
385 PARASWADA MP-38-008-010-001/134
(SAILA) 		1738008000NRG24220520230291060 22/05/2023 Syamlal 1738008WL013421 Syamlal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 Syamlal STATE BANK OF INDIA(508548)
386 PARASWADA MP-38-008-010-001/135
(SAILA) 		1738008000NRG24220520230291062 22/05/2023 SANGITA 1738008WL013421 SANGITA 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 SANGITA STATE BANK OF INDIA(508548)
387 PARASWADA MP-38-008-010-001/136
(SAILA) 		1738008000NRG24220520230291063 22/05/2023 urmila 1738008WL013421 urmila 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 urmila STATE BANK OF INDIA(508548)
388 PARASWADA MP-38-008-010-001/137
(SAILA) 		1738008000NRG24220520230291064 22/05/2023 nain singh 1738008WL013421 nain singh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 nainsingh STATE BANK OF INDIA(508548)
389 PARASWADA MP-38-008-010-001/137
(SAILA) 		1738008000NRG24220520230291065 22/05/2023 sukhiya 1738008WL013421 sukhiya 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 sukhiya STATE BANK OF INDIA(508548)
390 PARASWADA MP-38-008-010-001/137-A
(SAILA) 		1738008000NRG24220520230291066 22/05/2023 nirmala tekam 1738008WL013421 nirmala tekam 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 nirmalatekam STATE BANK OF INDIA(508548)
391 PARASWADA MP-38-008-010-001/15
(SAILA) 		1738008000NRG24220520230291070 22/05/2023 Labh singh 1738008WL013421 Labh singh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 Labhsingh STATE BANK OF INDIA(508548)
392 PARASWADA MP-38-008-010-001/15
(SAILA) 		1738008000NRG24220520230291069 22/05/2023 Son singh 1738008WL013421 Son singh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 Sonsingh STATE BANK OF INDIA(508548)
393 PARASWADA MP-38-008-010-001/16
(SAILA) 		1738008000NRG24220520230291073 22/05/2023 hirma bai 1738008WL013421 hirma bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 hirmabai STATE BANK OF INDIA(508548)
394 PARASWADA MP-38-008-010-001/16
(SAILA) 		1738008000NRG24220520230291072 22/05/2023 motidas 1738008WL013421 motidas 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 motidas STATE BANK OF INDIA(508548)
395 PARASWADA MP-38-008-010-001/175
(SAILA) 		1738008000NRG24220520230291077 22/05/2023 rup ram 1738008WL013421 rup ram 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 rupram STATE BANK OF INDIA(508548)
396 PARASWADA MP-38-008-010-001/175
(SAILA) 		1738008000NRG24220520230291078 22/05/2023 SAGAN 1738008WL013421 SAGAN 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 SAGAN STATE BANK OF INDIA(508548)
397 PARASWADA MP-38-008-010-001/208
(SAILA) 		1738008000NRG24220520230291079 22/05/2023 basanti 1738008WL013421 basanti 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 basanti STATE BANK OF INDIA(508548)
398 PARASWADA MP-38-008-010-001/208
(SAILA) 		1738008000NRG24220520230291081 22/05/2023 DURGAWATI 1738008WL013421 DURGAWATI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 DURGAWATI STATE BANK OF INDIA(508548)
399 PARASWADA MP-38-008-010-001/208
(SAILA) 		1738008000NRG24220520230291080 22/05/2023 PITAM 1738008WL013421 PITAM 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 PITAM STATE BANK OF INDIA(508548)
400 PARASWADA MP-38-008-010-001/208-A
(SAILA) 		1738008000NRG24220520230291083 22/05/2023 Prembati 1738008WL013421 Prembati 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 Prembati STATE BANK OF INDIA(508548)
401 PARASWADA MP-38-008-010-001/213
(SAILA) 		1738008000NRG24220520230291084 22/05/2023 bhagrati 1738008WL013421 bhagrati 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 bhagrati STATE BANK OF INDIA(508548)
402 PARASWADA MP-38-008-010-001/214-A
(SAILA) 		1738008000NRG24220520230291086 22/05/2023 BAISAKHIN 1738008WL013421 BAISAKHIN 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 BAISAKHIN STATE BANK OF INDIA(508548)
403 PARASWADA MP-38-008-010-001/214-A
(SAILA) 		1738008000NRG24220520230291085 22/05/2023 DHIR SINGH 1738008WL013421 DHIR SINGH 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 DHIRSINGH STATE BANK OF INDIA(508548)
404 PARASWADA MP-38-008-010-001/216
(SAILA) 		1738008000NRG24220520230291089 22/05/2023 Anita 1738008WL013421 Anita 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 Anita STATE BANK OF INDIA(508548)
405 PARASWADA MP-38-008-010-001/216
(SAILA) 		1738008000NRG24220520230291088 22/05/2023 Rameshwar 1738008WL013421 Rameshwar 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 Rameshwar FINO PAYMENTS BANK LTD(608001)
406 PARASWADA MP-38-008-010-001/233-A
(SAILA) 		1738008000NRG24220520230291090 22/05/2023 JYOTIDAS 1738008WL013421 JYOTIDAS 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 JYOTIDAS STATE BANK OF INDIA(508548)
407 PARASWADA MP-38-008-010-001/233-A
(SAILA) 		1738008000NRG24220520230291091 22/05/2023 Munni 1738008WL013421 Munni 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 Munni STATE BANK OF INDIA(508548)
408 PARASWADA MP-38-008-010-001/234
(SAILA) 		1738008000NRG24220520230291093 22/05/2023 Patiram 1738008WL013421 Patiram 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Patiram FINO PAYMENTS BANK LTD(608001)
409 PARASWADA MP-38-008-010-001/234
(SAILA) 		1738008000NRG24220520230291092 22/05/2023 saunibai 1738008WL013421 saunibai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 saunibai STATE BANK OF INDIA(508548)
410 PARASWADA MP-38-008-010-001/234
(SAILA) 		1738008000NRG24220520230291095 22/05/2023 Sumitra 1738008WL013421 Sumitra 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 Sumitra STATE BANK OF INDIA(508548)
411 PARASWADA MP-38-008-010-001/237
(SAILA) 		1738008000NRG24220520230291097 22/05/2023 Fagan 1738008WL013421 Fagan 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 Fagan STATE BANK OF INDIA(508548)
412 PARASWADA MP-38-008-010-001/238
(SAILA) 		1738008000NRG24220520230291099 22/05/2023 BUDH SINGH 1738008WL013421 BUDH SINGH 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 BUDHSINGH STATE BANK OF INDIA(508548)
413 PARASWADA MP-38-008-010-001/238-A
(SAILA) 		1738008000NRG24220520230291100 22/05/2023 Daswant 1738008WL013421 Daswant 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Daswant STATE BANK OF INDIA(508548)
414 PARASWADA MP-38-008-010-001/238-A
(SAILA) 		1738008000NRG24220520230291101 22/05/2023 Umerli 1738008WL013421 Umerli 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Umerli STATE BANK OF INDIA(508548)
415 PARASWADA MP-38-008-010-001/239
(SAILA) 		1738008000NRG24220520230291103 22/05/2023 Krishna 1738008WL013421 Krishna 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 Krishna STATE BANK OF INDIA(508548)
416 PARASWADA MP-38-008-010-001/239
(SAILA) 		1738008000NRG24220520230291104 22/05/2023 YASWANTI 1738008WL013421 YASWANTI 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 YASWANTI STATE BANK OF INDIA(508548)
417 PARASWADA MP-38-008-010-001/292
(SAILA) 		1738008000NRG24220520230291107 22/05/2023 Anita 1738008WL013421 Anita 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 Anita STATE BANK OF INDIA(508548)
418 PARASWADA MP-38-008-010-001/292
(SAILA) 		1738008000NRG24220520230291106 22/05/2023 ISHWAR 1738008WL013421 ISHWAR 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 ISHWAR STATE BANK OF INDIA(508548)
419 PARASWADA MP-38-008-010-001/292
(SAILA) 		1738008000NRG24220520230291105 22/05/2023 ramlal 1738008WL013421 ramlal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 ramlal STATE BANK OF INDIA(508548)
420 PARASWADA MP-38-008-010-001/295
(SAILA) 		1738008000NRG24220520230291110 22/05/2023 bajru singh 1738008WL013421 bajru singh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 bajrusingh STATE BANK OF INDIA(508548)
421 PARASWADA MP-38-008-010-001/323
(SAILA) 		1738008000NRG24220520230291113 22/05/2023 Biran singh 1738008WL013421 Biran singh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 Biransingh STATE BANK OF INDIA(508548)
422 PARASWADA MP-38-008-010-001/323
(SAILA) 		1738008000NRG24220520230291114 22/05/2023 kamli 1738008WL013421 kamli 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 kamli STATE BANK OF INDIA(508548)
423 PARASWADA MP-38-008-010-001/336
(SAILA) 		1738008000NRG24220520230291115 22/05/2023 anita 1738008WL013421 anita 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 anita STATE BANK OF INDIA(508548)
424 PARASWADA MP-38-008-010-001/336
(SAILA) 		1738008000NRG24220520230291116 22/05/2023 taran 1738008WL013421 taran 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 taran STATE BANK OF INDIA(508548)
425 PARASWADA MP-38-008-010-001/343
(SAILA) 		1738008000NRG24220520230291117 22/05/2023 NAIN SINGH 1738008WL013421 NAIN SINGH 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 NAINSINGH STATE BANK OF INDIA(508548)
426 PARASWADA MP-38-008-010-001/343
(SAILA) 		1738008000NRG24220520230291118 22/05/2023 RAMBATI 1738008WL013421 RAMBATI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 RAMBATI STATE BANK OF INDIA(508548)
427 PARASWADA MP-38-008-010-001/343-A
(SAILA) 		1738008000NRG24220520230291119 22/05/2023 pramila 1738008WL013421 pramila 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 pramila STATE BANK OF INDIA(508548)
428 PARASWADA MP-38-008-010-001/345
(SAILA) 		1738008000NRG24220520230291121 22/05/2023 MALTI 1738008WL013421 MALTI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 MALTI STATE BANK OF INDIA(508548)
429 PARASWADA MP-38-008-010-001/345
(SAILA) 		1738008000NRG24220520230291120 22/05/2023 RAMESH 1738008WL013421 RAMESH 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 RAMESH STATE BANK OF INDIA(508548)
430 PARASWADA MP-38-008-010-001/345
(SAILA) 		1738008000NRG24220520230291122 22/05/2023 Sarita 1738008WL013421 Sarita 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 Sarita STATE BANK OF INDIA(508548)
431 PARASWADA MP-38-008-010-001/346
(SAILA) 		1738008000NRG24220520230291123 22/05/2023 Gajraj 1738008WL013421 Gajraj 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 Gajraj STATE BANK OF INDIA(508548)
432 PARASWADA MP-38-008-010-001/347-A
(SAILA) 		1738008000NRG24220520230291126 22/05/2023 DEBI SINGH 1738008WL013421 DEBI SINGH 00415 SBIN0013642 884 884 Processed 25/05/2023 864972746 DEBISINGH STATE BANK OF INDIA(508548)
433 PARASWADA MP-38-008-010-001/348
(SAILA) 		1738008000NRG24220520230291128 22/05/2023 Bhagrati 1738008WL013421 Bhagrati 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 Bhagrati STATE BANK OF INDIA(508548)
434 PARASWADA MP-38-008-010-001/348
(SAILA) 		1738008000NRG24220520230291127 22/05/2023 narbad 1738008WL013421 narbad 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 narbad STATE BANK OF INDIA(508548)
435 PARASWADA MP-38-008-010-001/348
(SAILA) 		1738008000NRG24220520230291129 22/05/2023 Rajkumari 1738008WL013421 Rajkumari 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 Rajkumari STATE BANK OF INDIA(508548)
436 PARASWADA MP-38-008-010-001/352
(SAILA) 		1738008000NRG24220520230291130 22/05/2023 Vijay 1738008WL013421 Vijay 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Vijay STATE BANK OF INDIA(508548)
437 PARASWADA MP-38-008-010-001/353
(SAILA) 		1738008000NRG24220520230291133 22/05/2023 Sarwan 1738008WL013421 Sarwan 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 Sarwan STATE BANK OF INDIA(508548)
438 PARASWADA MP-38-008-010-001/355
(SAILA) 		1738008000NRG24220520230291134 22/05/2023 mohan 1738008WL013421 mohan 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 mohan STATE BANK OF INDIA(508548)
439 PARASWADA MP-38-008-010-001/357
(SAILA) 		1738008000NRG24220520230291135 22/05/2023 Guhar 1738008WL013421 Guhar 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 Guhar STATE BANK OF INDIA(508548)
440 PARASWADA MP-38-008-010-001/357
(SAILA) 		1738008000NRG24220520230291136 22/05/2023 SEEMA 1738008WL013421 SEEMA 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 SEEMA STATE BANK OF INDIA(508548)
441 PARASWADA MP-38-008-010-001/358-A
(SAILA) 		1738008000NRG24220520230291137 22/05/2023 USHA 1738008WL013421 USHA 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 USHA STATE BANK OF INDIA(508548)
442 PARASWADA MP-38-008-010-001/359
(SAILA) 		1738008000NRG24220520230291139 22/05/2023 Shambhu 1738008WL013421 Shambhu 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 Shambhu STATE BANK OF INDIA(508548)
443 PARASWADA MP-38-008-010-001/360
(SAILA) 		1738008000NRG24220520230291141 22/05/2023 BHAGWAN 1738008WL013421 BHAGWAN 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 BHAGWAN STATE BANK OF INDIA(508548)
444 PARASWADA MP-38-008-010-001/360
(SAILA) 		1738008000NRG24220520230291142 22/05/2023 chandrawati 1738008WL013421 chandrawati 00415 SBIN0013642 884 884 Processed 25/05/2023 864972746 chandrawati STATE BANK OF INDIA(508548)
445 PARASWADA MP-38-008-010-001/360
(SAILA) 		1738008000NRG24220520230291143 22/05/2023 Suresh 1738008WL013421 Suresh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 Suresh STATE BANK OF INDIA(508548)
446 PARASWADA MP-38-008-010-001/360-A
(SAILA) 		1738008000NRG24220520230291144 22/05/2023 ramti 1738008WL013421 ramti 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 ramti STATE BANK OF INDIA(508548)
447 PARASWADA MP-38-008-010-001/361
(SAILA) 		1738008000NRG24220520230291146 22/05/2023 Jageshwari 1738008WL013421 Jageshwari 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Jageshwari STATE BANK OF INDIA(508548)
448 PARASWADA MP-38-008-010-001/361
(SAILA) 		1738008000NRG24220520230291145 22/05/2023 Mohan 1738008WL013421 Mohan 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Mohan STATE BANK OF INDIA(508548)
449 PARASWADA MP-38-008-010-001/388
(SAILA) 		1738008000NRG24220520230291147 22/05/2023 khel singh 1738008WL013421 khel singh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 khelsingh STATE BANK OF INDIA(508548)
450 PARASWADA MP-38-008-010-002/101
(SAILA) 		1738008000NRG24220520230288150 22/05/2023 SUNITA 1738008WL013329 SUNITA 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 SUNITA STATE BANK OF INDIA(508548)
451 PARASWADA MP-38-008-010-002/103
(SAILA) 		1738008000NRG24220520230291153 22/05/2023 REKHA 1738008WL013421 REKHA 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 REKHA STATE BANK OF INDIA(508548)
452 PARASWADA MP-38-008-010-002/103
(SAILA) 		1738008000NRG24220520230291154 22/05/2023 SUNITA 1738008WL013421 SUNITA 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 SUNITA STATE BANK OF INDIA(508548)
453 PARASWADA MP-38-008-010-002/103
(SAILA) 		1738008000NRG24220520230291152 22/05/2023 RAMPRASAD 1738008WL013421 RAMPRASAD 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 RAMPRASAD STATE BANK OF INDIA(508548)
454 PARASWADA MP-38-008-010-002/103-A
(SAILA) 		1738008000NRG24220520230291156 22/05/2023 Mantkala 1738008WL013421 Mantkala 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 Mantkala STATE BANK OF INDIA(508548)
455 PARASWADA MP-38-008-010-002/103-A
(SAILA) 		1738008000NRG24220520230291155 22/05/2023 Rupsingh 1738008WL013421 Rupsingh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 Rupsingh STATE BANK OF INDIA(508548)
456 PARASWADA MP-38-008-010-002/105-A
(SAILA) 		1738008000NRG24220520230288151 22/05/2023 deep singh 1738008WL013329 deep singh 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 deepsingh STATE BANK OF INDIA(508548)
457 PARASWADA MP-38-008-010-002/105-A
(SAILA) 		1738008000NRG24220520230288152 22/05/2023 moti bai 1738008WL013329 moti bai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 motibai STATE BANK OF INDIA(508548)
458 PARASWADA MP-38-008-010-002/106
(SAILA) 		1738008000NRG24220520230288153 22/05/2023 chandrawati 1738008WL013329 chandrawati 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 chandrawati STATE BANK OF INDIA(508548)
459 PARASWADA MP-38-008-010-002/106-B
(SAILA) 		1738008000NRG24220520230288154 22/05/2023 Sarita 1738008WL013329 Sarita 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Sarita STATE BANK OF INDIA(508548)
460 PARASWADA MP-38-008-010-002/109
(SAILA) 		1738008000NRG24220520230288156 22/05/2023 budhram 1738008WL013329 budhram 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 budhram STATE BANK OF INDIA(508548)
461 PARASWADA MP-38-008-010-002/117
(SAILA) 		1738008000NRG24220520230288157 22/05/2023 SUKKAL 1738008WL013329 SUKKAL 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 SUKKAL STATE BANK OF INDIA(508548)
462 PARASWADA MP-38-008-010-002/118
(SAILA) 		1738008000NRG24220520230288158 22/05/2023 Bhagwanti 1738008WL013329 Bhagwanti 00415 SBIN0013642 884 884 Processed 25/05/2023 864972746 Bhagwanti STATE BANK OF INDIA(508548)
463 PARASWADA MP-38-008-010-002/118-A
(SAILA) 		1738008000NRG24220520230288159 22/05/2023 Sonulal 1738008WL013329 Sonulal 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Sonulal STATE BANK OF INDIA(508548)
464 PARASWADA MP-38-008-010-002/118-A
(SAILA) 		1738008000NRG24220520230288160 22/05/2023 Vimla 1738008WL013329 Vimla 00415 SBIN0013642 884 884 Processed 25/05/2023 864972746 Vimla STATE BANK OF INDIA(508548)
465 PARASWADA MP-38-008-010-002/123
(SAILA) 		1738008000NRG24220520230288162 22/05/2023 SAREETA 1738008WL013329 SAREETA 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 SAREETA STATE BANK OF INDIA(508548)
466 PARASWADA MP-38-008-010-002/124
(SAILA) 		1738008000NRG24220520230288164 22/05/2023 Fulwati 1738008WL013329 Fulwati 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Fulwati STATE BANK OF INDIA(508548)
467 PARASWADA MP-38-008-010-002/124
(SAILA) 		1738008000NRG24220520230288163 22/05/2023 nain singh 1738008WL013329 nain singh 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 nainsingh STATE BANK OF INDIA(508548)
468 PARASWADA MP-38-008-010-002/128-B
(SAILA) 		1738008000NRG24220520230288166 22/05/2023 Ahilya 1738008WL013329 Ahilya 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Ahilya STATE BANK OF INDIA(508548)
469 PARASWADA MP-38-008-010-002/130
(SAILA) 		1738008000NRG24220520230288167 22/05/2023 SANJAY 1738008WL013329 SANJAY 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 SANJAY STATE BANK OF INDIA(508548)
470 PARASWADA MP-38-008-010-002/130
(SAILA) 		1738008000NRG24220520230288168 22/05/2023 Shankar 1738008WL013329 Shankar 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
471 PARASWADA MP-38-008-010-002/220
(SAILA) 		1738008000NRG24220520230288169 22/05/2023 MANTURA 1738008WL013329 MANTURA 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 MANTURA STATE BANK OF INDIA(508548)
472 PARASWADA MP-38-008-010-002/220-A
(SAILA) 		1738008000NRG24220520230288170 22/05/2023 Sunita 1738008WL013329 Sunita 00415 SBIN0013642 884 884 Processed 25/05/2023 864972746 Sunita STATE BANK OF INDIA(508548)
473 PARASWADA MP-38-008-010-002/222
(SAILA) 		1738008000NRG24220520230288171 22/05/2023 HIRONDA BAI 1738008WL013329 HIRONDA BAI 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 HIRONDABAI STATE BANK OF INDIA(508548)
474 PARASWADA MP-38-008-010-002/222
(SAILA) 		1738008000NRG24220520230288172 22/05/2023 LALITA 1738008WL013329 LALITA 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 LALITA STATE BANK OF INDIA(508548)
475 PARASWADA MP-38-008-010-002/302
(SAILA) 		1738008000NRG24220520230288173 22/05/2023 Sunita 1738008WL013329 Sunita 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Sunita STATE BANK OF INDIA(508548)
476 PARASWADA MP-38-008-010-002/324
(SAILA) 		1738008000NRG24220520230288175 22/05/2023 GULAB 1738008WL013329 GULAB 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 GULAB STATE BANK OF INDIA(508548)
477 PARASWADA MP-38-008-010-002/324
(SAILA) 		1738008000NRG24220520230288176 22/05/2023 mahre bai 1738008WL013329 mahre bai 00415 SBIN0013642 884 884 Processed 25/05/2023 864972746 mahrebai STATE BANK OF INDIA(508548)
478 PARASWADA MP-38-008-010-002/324
(SAILA) 		1738008000NRG24220520230288177 22/05/2023 SURESH 1738008WL013329 SURESH 00415 SBIN0013642 884 884 Processed 25/05/2023 864972746 SURESH STATE BANK OF INDIA(508548)
479 PARASWADA MP-38-008-010-002/324
(SAILA) 		1738008000NRG24220520230288174 22/05/2023 Surmila 1738008WL013329 Surmila 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Surmila STATE BANK OF INDIA(508548)
480 PARASWADA MP-38-008-010-002/365
(SAILA) 		1738008000NRG24220520230288178 22/05/2023 chain singh 1738008WL013329 chain singh 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 chainsingh STATE BANK OF INDIA(508548)
481 PARASWADA MP-38-008-010-002/394
(SAILA) 		1738008000NRG24220520230288179 22/05/2023 RAMBATI 1738008WL013329 RAMBATI 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 RAMBATI STATE BANK OF INDIA(508548)
482 PARASWADA MP-38-008-010-002/395-A
(SAILA) 		1738008000NRG24220520230288180 22/05/2023 Gomti 1738008WL013329 Gomti 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Gomti STATE BANK OF INDIA(508548)
483 PARASWADA MP-38-008-010-003/377
(SAILA) 		1738008000NRG24220520230288182 22/05/2023 amrat 1738008WL013329 amrat 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 amrat STATE BANK OF INDIA(508548)
484 PARASWADA MP-38-008-010-004/147-A
(SAILA) 		1738008000NRG24220520230288184 22/05/2023 SOMKALA 1738008WL013329 SOMKALA 00415 SBIN0013642 884 884 Processed 25/05/2023 864972746 SOMKALA STATE BANK OF INDIA(508548)
485 PARASWADA MP-38-008-010-004/192
(SAILA) 		1738008000NRG24220520230288185 22/05/2023 sita bai 1738008WL013329 sita bai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 sitabai STATE BANK OF INDIA(508548)
486 PARASWADA MP-38-008-010-004/38
(SAILA) 		1738008000NRG24220520230288187 22/05/2023 Champa bai 1738008WL013329 Champa bai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Champabai STATE BANK OF INDIA(508548)
487 PARASWADA MP-38-008-010-005/1
(SAILA) 		1738008000NRG24220520230288188 22/05/2023 dinesh 1738008WL013329 dinesh 00415 SBIN0013642 884 884 Processed 25/05/2023 864972746 dinesh STATE BANK OF INDIA(508548)
488 PARASWADA MP-38-008-010-005/154-B
(SAILA) 		1738008000NRG24220520230288190 22/05/2023 Anita 1738008WL013329 Anita 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Anita STATE BANK OF INDIA(508548)
489 PARASWADA MP-38-008-010-005/154-B
(SAILA) 		1738008000NRG24220520230288189 22/05/2023 Santosh 1738008WL013329 Santosh 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Santosh STATE BANK OF INDIA(508548)
490 PARASWADA MP-38-008-010-005/2
(SAILA) 		1738008000NRG24220520230288191 22/05/2023 AMRITDAS 1738008WL013329 AMRITDAS 00415 SBIN0013642 884 884 Processed 25/05/2023 864972746 AMRITDAS STATE BANK OF INDIA(508548)
491 PARASWADA MP-38-008-010-005/2
(SAILA) 		1738008000NRG24220520230288192 22/05/2023 RUPDAS 1738008WL013329 RUPDAS 00415 SBIN0013642 884 884 Processed 25/05/2023 864972746 RUPDAS STATE BANK OF INDIA(508548)
492 PARASWADA MP-38-008-010-005/2
(SAILA) 		1738008000NRG24220520230288193 22/05/2023 Savita 1738008WL013329 Savita 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Savita STATE BANK OF INDIA(508548)
493 PARASWADA MP-38-008-010-005/2-A
(SAILA) 		1738008000NRG24220520230288194 22/05/2023 DHANESHWARI 1738008WL013329 DHANESHWARI 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 DHANESHWARI STATE BANK OF INDIA(508548)
494 PARASWADA MP-38-008-010-005/202
(SAILA) 		1738008000NRG24220520230288196 22/05/2023 parvati 1738008WL013329 parvati 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 parvati STATE BANK OF INDIA(508548)
495 PARASWADA MP-38-008-010-005/202
(SAILA) 		1738008000NRG24220520230288195 22/05/2023 ram singh 1738008WL013329 ram singh 00415 SBIN0013642 663 663 Processed 25/05/2023 864972746 ramsingh STATE BANK OF INDIA(508548)
496 PARASWADA MP-38-008-010-005/202-A
(SAILA) 		1738008000NRG24220520230288198 22/05/2023 DEV SINGH 1738008WL013329 DEV SINGH 00415 SBIN0013642 884 884 Processed 25/05/2023 864972746 DEVSINGH STATE BANK OF INDIA(508548)
497 PARASWADA MP-38-008-010-005/202-A
(SAILA) 		1738008000NRG24220520230288197 22/05/2023 VIMLA 1738008WL013329 VIMLA 00415 SBIN0013642 663 663 Processed 25/05/2023 864972746 VIMLA AIRTEL PAYMENTS BANK LIMITED(990288)
498 PARASWADA MP-38-008-010-005/25
(SAILA) 		1738008000NRG24220520230288199 22/05/2023 krishna 1738008WL013329 krishna 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 krishna STATE BANK OF INDIA(508548)
499 PARASWADA MP-38-008-010-005/25
(SAILA) 		1738008000NRG24220520230288201 22/05/2023 SHIVRATI 1738008WL013329 SHIVRATI 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 SHIVRATI STATE BANK OF INDIA(508548)
500 PARASWADA MP-38-008-010-005/25
(SAILA) 		1738008000NRG24220520230288200 22/05/2023 SUNIL 1738008WL013329 SUNIL 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 SUNIL STATE BANK OF INDIA(508548)
501 PARASWADA MP-38-008-010-005/26-A
(SAILA) 		1738008000NRG24220520230288202 22/05/2023 Jambati 1738008WL013329 Jambati 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Jambati STATE BANK OF INDIA(508548)
502 PARASWADA MP-38-008-010-005/27
(SAILA) 		1738008000NRG24220520230288203 22/05/2023 preeta 1738008WL013329 preeta 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 preeta STATE BANK OF INDIA(508548)
503 PARASWADA MP-38-008-010-005/286
(SAILA) 		1738008000NRG24220520230288204 22/05/2023 Heeradsa 1738008WL013329 Heeradsa 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Heeradsa STATE BANK OF INDIA(508548)
504 PARASWADA MP-38-008-010-005/286
(SAILA) 		1738008000NRG24220520230288205 22/05/2023 MAMTA 1738008WL013329 MAMTA 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 MAMTA STATE BANK OF INDIA(508548)
505 PARASWADA MP-38-008-010-005/288
(SAILA) 		1738008000NRG24220520230288206 22/05/2023 SAPNA 1738008WL013329 SAPNA 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 SAPNA STATE BANK OF INDIA(508548)
506 PARASWADA MP-38-008-010-005/288-A
(SAILA) 		1738008000NRG24220520230288207 22/05/2023 Pratibha 1738008WL013329 Pratibha 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Pratibha CENTRAL BANK OF INDIA(607115)
507 PARASWADA MP-38-008-010-005/296
(SAILA) 		1738008000NRG24220520230288208 22/05/2023 subelal 1738008WL013329 subelal 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 subelal STATE BANK OF INDIA(508548)
508 PARASWADA MP-38-008-010-005/296
(SAILA) 		1738008000NRG24220520230288209 22/05/2023 sundarkali 1738008WL013329 sundarkali 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 sundarkali STATE BANK OF INDIA(508548)
509 PARASWADA MP-38-008-010-005/297-A
(SAILA) 		1738008000NRG24220520230288211 22/05/2023 SURESH 1738008WL013329 SURESH 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 SURESH STATE BANK OF INDIA(508548)
510 PARASWADA MP-38-008-010-005/311
(SAILA) 		1738008000NRG24220520230288214 22/05/2023 Mohandas 1738008WL013329 Mohandas 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Mohandas STATE BANK OF INDIA(508548)
511 PARASWADA MP-38-008-010-005/313
(SAILA) 		1738008000NRG24220520230288215 22/05/2023 indal das 1738008WL013329 indal das 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 indaldas STATE BANK OF INDIA(508548)
512 PARASWADA MP-38-008-010-005/32-A
(SAILA) 		1738008000NRG24220520230288218 22/05/2023 Chaiti 1738008WL013329 Chaiti 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Chaiti STATE BANK OF INDIA(508548)
513 PARASWADA MP-38-008-010-005/33
(SAILA) 		1738008000NRG24220520230288219 22/05/2023 seema 1738008WL013329 seema 00415 SBIN0013642 884 884 Processed 25/05/2023 864972746 seema STATE BANK OF INDIA(508548)
514 PARASWADA MP-38-008-010-005/339
(SAILA) 		1738008000NRG24220520230288221 22/05/2023 jamuna 1738008WL013329 jamuna 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 jamuna STATE BANK OF INDIA(508548)
515 PARASWADA MP-38-008-010-005/34-A
(SAILA) 		1738008000NRG24220520230288223 22/05/2023 Birju 1738008WL013329 Birju 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Birju STATE BANK OF INDIA(508548)
516 PARASWADA MP-38-008-010-005/34-A
(SAILA) 		1738008000NRG24220520230288224 22/05/2023 Krishna 1738008WL013329 Krishna 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Krishna STATE BANK OF INDIA(508548)
517 PARASWADA MP-38-008-010-005/387-A
(SAILA) 		1738008000NRG24220520230288230 22/05/2023 pramila 1738008WL013329 pramila 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 pramila STATE BANK OF INDIA(508548)
518 PARASWADA MP-38-008-010-005/387-B
(SAILA) 		1738008000NRG24220520230288231 22/05/2023 Ravindra 1738008WL013329 Ravindra 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
519 PARASWADA MP-38-008-010-005/48
(SAILA) 		1738008000NRG24220520230288233 22/05/2023 SANTLAL 1738008WL013329 SANTLAL 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 SANTLAL STATE BANK OF INDIA(508548)
520 PARASWADA MP-38-008-010-005/51
(SAILA) 		1738008000NRG24220520230288235 22/05/2023 dilip 1738008WL013329 dilip 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 dilip STATE BANK OF INDIA(508548)
521 PARASWADA MP-38-008-010-005/51
(SAILA) 		1738008000NRG24220520230288236 22/05/2023 Shyama 1738008WL013329 Shyama 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Shyama STATE BANK OF INDIA(508548)
522 PARASWADA MP-38-008-010-005/52
(SAILA) 		1738008000NRG24220520230288237 22/05/2023 fagan singh 1738008WL013329 fagan singh 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 fagansingh STATE BANK OF INDIA(508548)
523 PARASWADA MP-38-008-010-005/52
(SAILA) 		1738008000NRG24220520230288238 22/05/2023 laxmi 1738008WL013329 laxmi 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 laxmi STATE BANK OF INDIA(508548)
524 PARASWADA MP-38-008-010-005/53
(SAILA) 		1738008000NRG24220520230288239 22/05/2023 hanskala 1738008WL013329 hanskala 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 hanskala STATE BANK OF INDIA(508548)
525 PARASWADA MP-38-008-010-005/62
(SAILA) 		1738008000NRG24220520230288240 22/05/2023 johar 1738008WL013329 johar 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 johar STATE BANK OF INDIA(508548)
526 PARASWADA MP-38-008-010-005/62
(SAILA) 		1738008000NRG24220520230288241 22/05/2023 Manesh 1738008WL013329 Manesh 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Manesh STATE BANK OF INDIA(508548)
527 PARASWADA MP-38-008-015-002/135
(SAHEJANA BASTI) 		1738008000NRG24220520230288250 22/05/2023 chunilal 1738008WL013333 chunilal 00415 SBIN0013642 663 663 Processed 25/05/2023 864972746 chunilal STATE BANK OF INDIA(508548)
528 PARASWADA MP-38-008-019-001/239
(MAJGAON(MA)) 		1738008000NRG24220520230290124 22/05/2023 Sunita 1738008WL013397 Sunita 00415 SBIN0013642 3536 3536 Processed 25/05/2023 864972746 Sunita STATE BANK OF INDIA(508548)
529 PARASWADA MP-38-008-019-001/272
(MAJGAON(MA)) 		1738008000NRG24220520230290126 22/05/2023 samaharulal 1738008WL013397 samaharulal 00415 SBIN0013642 3536 3536 Processed 25/05/2023 864972746 samaharulal STATE BANK OF INDIA(508548)
530 PARASWADA MP-38-008-019-001/273
(MAJGAON(MA)) 		1738008000NRG24220520230290113 22/05/2023 rajkumari parte 1738008WL013396 rajkumari parte 00415 SBIN0013642 3536 3536 Processed 25/05/2023 864972746 rajkumariparte STATE BANK OF INDIA(508548)
531 PARASWADA MP-38-008-019-001/283
(MAJGAON(MA)) 		1738008000NRG24220520230290099 22/05/2023 anarkali 1738008WL013395 anarkali 00415 SBIN0013642 1989 1989 Processed 25/05/2023 864972746 anarkali STATE BANK OF INDIA(508548)
532 PARASWADA MP-38-008-019-003/309
(MAJGAON(MA)) 		1738008000NRG24220520230290116 22/05/2023 saganti bai 1738008WL013396 saganti bai 00415 SBIN0013642 1989 1989 Processed 25/05/2023 864972746 sagantibai STATE BANK OF INDIA(508548)
533 PARASWADA MP-38-008-019-003/366
(MAJGAON(MA)) 		1738008000NRG24220520230290117 22/05/2023 UJIYAR SINGH 1738008WL013396 UJIYAR SINGH 00415 SBIN0013642 1989 1989 Processed 25/05/2023 864972746 UJIYARSINGH STATE BANK OF INDIA(508548)
534 PARASWADA MP-38-008-019-004/419
(MAJGAON(MA)) 		1738008000NRG24220520230290102 22/05/2023 GAYTRI 1738008WL013395 GAYTRI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
535 PARASWADA MP-38-008-019-004/419
(MAJGAON(MA)) 		1738008000NRG24220520230290101 22/05/2023 Shanta bai 1738008WL013395 Shanta bai 00415 SBIN0013642 3536 3536 Processed 25/05/2023 864972746 Shantabai STATE BANK OF INDIA(508548)
536 PARASWADA MP-38-008-019-004/519
(MAJGAON(MA)) 		1738008000NRG24220520230290133 22/05/2023 fulkali parte 1738008WL013398 fulkali parte 00415 SBIN0013642 3536 3536 Processed 25/05/2023 864972746 fulkaliparte CANARA BANK(508532)
537 PARASWADA MP-38-008-019-004/535
(MAJGAON(MA)) 		1738008000NRG24220520230290134 22/05/2023 amita parte 1738008WL013398 amita parte 00415 SBIN0013642 1989 1989 Processed 25/05/2023 864972746 amitaparte STATE BANK OF INDIA(508548)
538 PARASWADA MP-38-008-019-005/626
(MAJGAON(MA)) 		1738008000NRG24220520230290103 22/05/2023 amarto bai 1738008WL013395 amarto bai 00415 SBIN0013642 3536 3536 Processed 25/05/2023 864972746 amartobai STATE BANK OF INDIA(508548)
539 PARASWADA MP-38-008-019-005/626-A
(MAJGAON(MA)) 		1738008000NRG24220520230290104 22/05/2023 Suresh Meravi 1738008WL013395 Suresh Meravi 00415 SBIN0013642 3536 3536 Processed 25/05/2023 864972746 SureshMeravi STATE BANK OF INDIA(508548)
540 PARASWADA MP-38-008-019-005/627
(MAJGAON(MA)) 		1738008000NRG24220520230290106 22/05/2023 Ajay tekam 1738008WL013395 Ajay tekam 00415 SBIN0013642 3536 3536 Processed 25/05/2023 864972746 Ajaytekam STATE BANK OF INDIA(508548)
541 PARASWADA MP-38-008-019-005/627
(MAJGAON(MA)) 		1738008000NRG24220520230290105 22/05/2023 matula bai 1738008WL013395 matula bai 00415 SBIN0013642 3536 3536 Processed 25/05/2023 864972746 matulabai STATE BANK OF INDIA(508548)
542 PARASWADA MP-38-008-019-005/631
(MAJGAON(MA)) 		1738008000NRG24220520230290108 22/05/2023 budhram singh tekam 1738008WL013395 budhram singh tekam 00415 SBIN0013642 3536 3536 Processed 25/05/2023 864972746 budhramsinghtekam STATE BANK OF INDIA(508548)
543 PARASWADA MP-38-008-019-005/645
(MAJGAON(MA)) 		1738008000NRG24220520230290109 22/05/2023 BHAGO BAI 1738008WL013395 BHAGO BAI 00415 SBIN0013642 3536 3536 Processed 25/05/2023 864972746 BHAGOBAI STATE BANK OF INDIA(508548)
544 PARASWADA MP-38-008-019-005/645
(MAJGAON(MA)) 		1738008000NRG24220520230290110 22/05/2023 parsadi 1738008WL013395 parsadi 00415 SBIN0013642 3536 3536 Processed 25/05/2023 864972746 parsadi STATE BANK OF INDIA(508548)
545 PARASWADA MP-38-008-019-005/657
(MAJGAON(MA)) 		1738008000NRG24220520230290121 22/05/2023 MAHILAL UIKEY 1738008WL013396 MAHILAL UIKEY 00415 SBIN0013642 3536 3536 Processed 25/05/2023 864972746 MAHILALUIKEY STATE BANK OF INDIA(508548)
546 PARASWADA MP-38-008-019-005/657
(MAJGAON(MA)) 		1738008000NRG24220520230290119 22/05/2023 SHANTI BAI UIKEY 1738008WL013396 SHANTI BAI UIKEY 00415 SBIN0013642 3536 3536 Processed 25/05/2023 864972746 SHANTIBAIUIKEY STATE BANK OF INDIA(508548)
547 PARASWADA MP-38-008-019-005/694
(MAJGAON(MA)) 		1738008000NRG24220520230290130 22/05/2023 Sunita Bai 1738008WL013397 Sunita Bai 00415 SBIN0013642 3536 3536 Processed 25/05/2023 864972746 SunitaBai STATE BANK OF INDIA(508548)
548 PARASWADA MP-38-008-019-005/694
(MAJGAON(MA)) 		1738008000NRG24220520230290131 22/05/2023 Sunita Bai 1738008WL013397 Sunita Bai 00415 SBIN0013642 3536 3536 Processed 25/05/2023 864972746 SunitaBai STATE BANK OF INDIA(508548)
549 PARASWADA MP-38-008-019-005/697
(MAJGAON(MA)) 		1738008000NRG24220520230290132 22/05/2023 SANTO BAI 1738008WL013397 SANTO BAI 00415 SBIN0013642 3315 3315 Processed 25/05/2023 864972746 SANTOBAI STATE BANK OF INDIA(508548)
550 PARASWADA MP-38-008-019-005/709
(MAJGAON(MA)) 		1738008000NRG24220520230290111 22/05/2023 bhagvanti 1738008WL013395 bhagvanti 00415 SBIN0013642 3536 3536 Processed 25/05/2023 864972746 bhagvanti STATE BANK OF INDIA(508548)
551 PARASWADA MP-38-008-026-002/10
(DONGARIYA) 		1738008026NRG24220520230289100 22/05/2023 Chelendra 1738008026WL013357 Chelendra 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Chelendra STATE BANK OF INDIA(508548)
552 PARASWADA MP-38-008-026-002/110
(DONGARIYA) 		1738008026NRG24220520230289103 22/05/2023 Manjulta 1738008026WL013357 Manjulta 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Manjulta STATE BANK OF INDIA(508548)
553 PARASWADA MP-38-008-026-002/110
(DONGARIYA) 		1738008026NRG24220520230289102 22/05/2023 Vimlabai 1738008026WL013357 Vimlabai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Vimlabai STATE BANK OF INDIA(508548)
554 PARASWADA MP-38-008-026-002/152
(DONGARIYA) 		1738008026NRG24220520230289104 22/05/2023 premeshwari 1738008026WL013357 premeshwari 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 premeshwari CANARA BANK(508532)
555 PARASWADA MP-38-008-026-002/167
(DONGARIYA) 		1738008026NRG24220520230289105 22/05/2023 tirathlal 1738008026WL013357 tirathlal 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 tirathlal STATE BANK OF INDIA(508548)
556 PARASWADA MP-38-008-026-002/191
(DONGARIYA) 		1738008026NRG24220520230289107 22/05/2023 Tukaram 1738008026WL013357 Tukaram 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Tukaram STATE BANK OF INDIA(508548)
557 PARASWADA MP-38-008-026-002/253
(DONGARIYA) 		1738008026NRG24220520230289110 22/05/2023 urmila 1738008026WL013357 urmila 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 urmila CANARA BANK(508532)
558 PARASWADA MP-38-008-026-002/271
(DONGARIYA) 		1738008026NRG24220520230289111 22/05/2023 ATALBIHARI 1738008026WL013357 ATALBIHARI 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 ATALBIHARI STATE BANK OF INDIA(508548)
559 PARASWADA MP-38-008-026-002/288-A
(DONGARIYA) 		1738008026NRG24220520230289113 22/05/2023 jaiprakash sakre 1738008026WL013357 jaiprakash sakre 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 jaiprakashsakre CANARA BANK(508532)
560 PARASWADA MP-38-008-026-002/339
(DONGARIYA) 		1738008026NRG24220520230289114 22/05/2023 Puspa 1738008026WL013357 Puspa 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Puspa STATE BANK OF INDIA(508548)
561 PARASWADA MP-38-008-026-002/345
(DONGARIYA) 		1738008026NRG24220520230289116 22/05/2023 Babitabai 1738008026WL013357 Babitabai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Babitabai STATE BANK OF INDIA(508548)
562 PARASWADA MP-38-008-026-002/353
(DONGARIYA) 		1738008026NRG24220520230289117 22/05/2023 Ramprasad 1738008026WL013357 Ramprasad 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Ramprasad STATE BANK OF INDIA(508548)
563 PARASWADA MP-38-008-026-002/353
(DONGARIYA) 		1738008026NRG24220520230289118 22/05/2023 sangita 1738008026WL013357 sangita 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 sangita STATE BANK OF INDIA(508548)
564 PARASWADA MP-38-008-026-002/79
(DONGARIYA) 		1738008026NRG24220520230289122 22/05/2023 kusman 1738008026WL013357 kusman 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 kusman STATE BANK OF INDIA(508548)
565 PARASWADA MP-38-008-028-002/03
(GHODADEHI) 		1738008000NRG24220520230292207 22/05/2023 BENITA 1738008WL013453 BENITA 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 BENITA STATE BANK OF INDIA(508548)
566 PARASWADA MP-38-008-028-002/07
(GHODADEHI) 		1738008000NRG24220520230292209 22/05/2023 Barjbati 1738008WL013453 Barjbati 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Barjbati STATE BANK OF INDIA(508548)
567 PARASWADA MP-38-008-028-002/07
(GHODADEHI) 		1738008000NRG24220520230292208 22/05/2023 Charanlal 1738008WL013453 Charanlal 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Charanlal STATE BANK OF INDIA(508548)
568 PARASWADA MP-38-008-028-002/100
(GHODADEHI) 		1738008000NRG24220520230292210 22/05/2023 ramula 1738008WL013453 ramula 00415 SBIN0013642 442 442 Processed 25/05/2023 864972746 ramula STATE BANK OF INDIA(508548)
569 PARASWADA MP-38-008-028-002/100-A
(GHODADEHI) 		1738008000NRG24220520230292211 22/05/2023 BUDHRAM 1738008WL013453 BUDHRAM 00415 SBIN0013642 442 442 Processed 25/05/2023 864972746 BUDHRAM STATE BANK OF INDIA(508548)
570 PARASWADA MP-38-008-028-002/101
(GHODADEHI) 		1738008000NRG24220520230292212 22/05/2023 sahtish 1738008WL013453 sahtish 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 sahtish STATE BANK OF INDIA(508548)
571 PARASWADA MP-38-008-028-002/102
(GHODADEHI) 		1738008000NRG24220520230292213 22/05/2023 SHERSINH 1738008WL013453 SHERSINH 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 SHERSINH STATE BANK OF INDIA(508548)
572 PARASWADA MP-38-008-028-002/103
(GHODADEHI) 		1738008000NRG24220520230292214 22/05/2023 Nanhi bai 1738008WL013453 Nanhi bai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Nanhibai CANARA BANK(508532)
573 PARASWADA MP-38-008-028-002/103-A
(GHODADEHI) 		1738008000NRG24220520230292215 22/05/2023 VISNUPRASAD 1738008WL013453 VISNUPRASAD 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 VISNUPRASAD STATE BANK OF INDIA(508548)
574 PARASWADA MP-38-008-028-002/104
(GHODADEHI) 		1738008000NRG24220520230292216 22/05/2023 CHAINSINGH 1738008WL013453 CHAINSINGH 00415 SBIN0013642 442 442 Processed 25/05/2023 864972746 CHAINSINGH STATE BANK OF INDIA(508548)
575 PARASWADA MP-38-008-028-002/104-A
(GHODADEHI) 		1738008000NRG24220520230292217 22/05/2023 MITTHAN 1738008WL013453 MITTHAN 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 MITTHAN STATE BANK OF INDIA(508548)
576 PARASWADA MP-38-008-028-002/105
(GHODADEHI) 		1738008000NRG24220520230292218 22/05/2023 Narbad 1738008WL013453 Narbad 00415 SBIN0013642 663 663 Processed 25/05/2023 864972746 Narbad STATE BANK OF INDIA(508548)
577 PARASWADA MP-38-008-028-002/106
(GHODADEHI) 		1738008000NRG24220520230292318 22/05/2023 Rambati 1738008WL013459 Rambati 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Rambati STATE BANK OF INDIA(508548)
578 PARASWADA MP-38-008-028-002/11
(GHODADEHI) 		1738008000NRG24220520230292319 22/05/2023 SUNITA 1738008WL013459 SUNITA 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 SUNITA STATE BANK OF INDIA(508548)
579 PARASWADA MP-38-008-028-002/112
(GHODADEHI) 		1738008000NRG24220520230292320 22/05/2023 Sumanti 1738008WL013459 Sumanti 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Sumanti STATE BANK OF INDIA(508548)
580 PARASWADA MP-38-008-028-002/112
(GHODADEHI) 		1738008000NRG24220520230292322 22/05/2023 SURENDRA KUMAR 1738008WL013459 SURENDRA KUMAR 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 SURENDRAKUMAR STATE BANK OF INDIA(508548)
581 PARASWADA MP-38-008-028-002/112
(GHODADEHI) 		1738008000NRG24220520230292321 22/05/2023 UMENDRA 1738008WL013459 UMENDRA 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 UMENDRA STATE BANK OF INDIA(508548)
582 PARASWADA MP-38-008-028-002/113-A
(GHODADEHI) 		1738008000NRG24220520230292219 22/05/2023 Vidhavati 1738008WL013453 Vidhavati 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Vidhavati STATE BANK OF INDIA(508548)
583 PARASWADA MP-38-008-028-002/115
(GHODADEHI) 		1738008000NRG24220520230292220 22/05/2023 SOMDEV 1738008WL013453 SOMDEV 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 SOMDEV STATE BANK OF INDIA(508548)
584 PARASWADA MP-38-008-028-002/118
(GHODADEHI) 		1738008000NRG24220520230292323 22/05/2023 TARACHAND 1738008WL013459 TARACHAND 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 TARACHAND STATE BANK OF INDIA(508548)
585 PARASWADA MP-38-008-028-002/119-B
(GHODADEHI) 		1738008000NRG24220520230292324 22/05/2023 HANSLSL 1738008WL013459 HANSLSL 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 HANSLSL STATE BANK OF INDIA(508548)
586 PARASWADA MP-38-008-028-002/133
(GHODADEHI) 		1738008000NRG24220520230292221 22/05/2023 RAMULABAI 1738008WL013453 RAMULABAI 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 RAMULABAI STATE BANK OF INDIA(508548)
587 PARASWADA MP-38-008-028-002/135
(GHODADEHI) 		1738008000NRG24220520230292325 22/05/2023 MASHASHING 1738008WL013459 MASHASHING 00415 SBIN0013642 663 663 Processed 25/05/2023 864972746 MASHASHING STATE BANK OF INDIA(508548)
588 PARASWADA MP-38-008-028-002/143-A
(GHODADEHI) 		1738008000NRG24220520230292222 22/05/2023 KHELSHINGH 1738008WL013453 KHELSHINGH 00415 SBIN0013642 884 884 Processed 25/05/2023 864972746 KHELSHINGH STATE BANK OF INDIA(508548)
589 PARASWADA MP-38-008-028-002/144
(GHODADEHI) 		1738008000NRG24220520230292223 22/05/2023 Yamuna bai 1738008WL013453 Yamuna bai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Yamunabai STATE BANK OF INDIA(508548)
590 PARASWADA MP-38-008-028-002/149-B
(GHODADEHI) 		1738008000NRG24220520230292327 22/05/2023 PRAMILA 1738008WL013459 PRAMILA 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 PRAMILA STATE BANK OF INDIA(508548)
591 PARASWADA MP-38-008-028-002/151
(GHODADEHI) 		1738008000NRG24220520230292328 22/05/2023 LALITA BAI 1738008WL013459 LALITA BAI 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 LALITABAI STATE BANK OF INDIA(508548)
592 PARASWADA MP-38-008-028-002/151-A
(GHODADEHI) 		1738008000NRG24220520230292224 22/05/2023 Sunita 1738008WL013453 Sunita 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Sunita STATE BANK OF INDIA(508548)
593 PARASWADA MP-38-008-028-002/158
(GHODADEHI) 		1738008000NRG24220520230292330 22/05/2023 Kirsnabai 1738008WL013459 Kirsnabai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Kirsnabai STATE BANK OF INDIA(508548)
594 PARASWADA MP-38-008-028-002/158
(GHODADEHI) 		1738008000NRG24220520230292329 22/05/2023 MANOHARI 1738008WL013459 MANOHARI 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 MANOHARI STATE BANK OF INDIA(508548)
595 PARASWADA MP-38-008-028-002/159-A
(GHODADEHI) 		1738008000NRG24220520230292226 22/05/2023 SUKCHAND 1738008WL013453 SUKCHAND 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 SUKCHAND STATE BANK OF INDIA(508548)
596 PARASWADA MP-38-008-028-002/159-B
(GHODADEHI) 		1738008000NRG24220520230292227 22/05/2023 GONDALSINGH 1738008WL013453 GONDALSINGH 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 GONDALSINGH STATE BANK OF INDIA(508548)
597 PARASWADA MP-38-008-028-002/16
(GHODADEHI) 		1738008000NRG24220520230292228 22/05/2023 Omkar lal 1738008WL013453 Omkar lal 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Omkarlal STATE BANK OF INDIA(508548)
598 PARASWADA MP-38-008-028-002/160
(GHODADEHI) 		1738008000NRG24220520230292229 22/05/2023 MANOJ 1738008WL013453 MANOJ 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 MANOJ STATE BANK OF INDIA(508548)
599 PARASWADA MP-38-008-028-002/160-A
(GHODADEHI) 		1738008000NRG24220520230292331 22/05/2023 Rahemat 1738008WL013459 Rahemat 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Rahemat FINO PAYMENTS BANK LTD(608001)
600 PARASWADA MP-38-008-028-002/165
(GHODADEHI) 		1738008000NRG24220520230292332 22/05/2023 MUNNI 1738008WL013459 MUNNI 00415 SBIN0013642 884 884 Processed 25/05/2023 864972746 MUNNI STATE BANK OF INDIA(508548)
601 PARASWADA MP-38-008-028-002/167-A
(GHODADEHI) 		1738008000NRG24220520230292230 22/05/2023 JEEVANSIHG 1738008WL013453 JEEVANSIHG 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 JEEVANSIHG STATE BANK OF INDIA(508548)
602 PARASWADA MP-38-008-028-002/173
(GHODADEHI) 		1738008000NRG24220520230292333 22/05/2023 SAIL BAI 1738008WL013459 SAIL BAI 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 SAILBAI STATE BANK OF INDIA(508548)
603 PARASWADA MP-38-008-028-002/180
(GHODADEHI) 		1738008000NRG24220520230292231 22/05/2023 BALDEV 1738008WL013453 BALDEV 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 BALDEV STATE BANK OF INDIA(508548)
604 PARASWADA MP-38-008-028-002/189-A
(GHODADEHI) 		1738008000NRG24220520230292335 22/05/2023 SUNDARBATI 1738008WL013459 SUNDARBATI 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 SUNDARBATI STATE BANK OF INDIA(508548)
605 PARASWADA MP-38-008-028-002/193
(GHODADEHI) 		1738008000NRG24220520230292337 22/05/2023 RAKESH 1738008WL013459 RAKESH 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
606 PARASWADA MP-38-008-028-002/193
(GHODADEHI) 		1738008000NRG24220520230292336 22/05/2023 shanta 1738008WL013459 shanta 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 shanta STATE BANK OF INDIA(508548)
607 PARASWADA MP-38-008-028-002/198
(GHODADEHI) 		1738008000NRG24220520230292338 22/05/2023 Dawkeebai 1738008WL013459 Dawkeebai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Dawkeebai STATE BANK OF INDIA(508548)
608 PARASWADA MP-38-008-028-002/22
(GHODADEHI) 		1738008000NRG24220520230292339 22/05/2023 SUMATRA 1738008WL013459 SUMATRA 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 SUMATRA STATE BANK OF INDIA(508548)
609 PARASWADA MP-38-008-028-002/24
(GHODADEHI) 		1738008000NRG24220520230292233 22/05/2023 parasram 1738008WL013453 parasram 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 parasram STATE BANK OF INDIA(508548)
610 PARASWADA MP-38-008-028-002/26-A
(GHODADEHI) 		1738008000NRG24220520230292234 22/05/2023 ANITA UIKEY 1738008WL013453 ANITA UIKEY 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 ANITAUIKEY STATE BANK OF INDIA(508548)
611 PARASWADA MP-38-008-028-002/33
(GHODADEHI) 		1738008000NRG24220520230292340 22/05/2023 MAHENDRA 1738008WL013459 MAHENDRA 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 MAHENDRA FINO PAYMENTS BANK LTD(608001)
612 PARASWADA MP-38-008-028-002/34-A
(GHODADEHI) 		1738008000NRG24220520230292235 22/05/2023 RAJKUMAR 1738008WL013453 RAJKUMAR 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 RAJKUMAR STATE BANK OF INDIA(508548)
613 PARASWADA MP-38-008-028-002/35
(GHODADEHI) 		1738008000NRG24220520230292236 22/05/2023 LACHHMAN 1738008WL013453 LACHHMAN 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 LACHHMAN STATE BANK OF INDIA(508548)
614 PARASWADA MP-38-008-028-002/37-A
(GHODADEHI) 		1738008000NRG24220520230292238 22/05/2023 HEMABAI 1738008WL013453 HEMABAI 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 HEMABAI STATE BANK OF INDIA(508548)
615 PARASWADA MP-38-008-028-002/48
(GHODADEHI) 		1738008000NRG24220520230292239 22/05/2023 Ramshing 1738008WL013453 Ramshing 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Ramshing STATE BANK OF INDIA(508548)
616 PARASWADA MP-38-008-028-002/49
(GHODADEHI) 		1738008000NRG24220520230292341 22/05/2023 Hamlatabai 1738008WL013459 Hamlatabai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Hamlatabai STATE BANK OF INDIA(508548)
617 PARASWADA MP-38-008-028-002/58
(GHODADEHI) 		1738008000NRG24220520230292343 22/05/2023 Sevkali 1738008WL013459 Sevkali 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Sevkali STATE BANK OF INDIA(508548)
618 PARASWADA MP-38-008-028-002/59-A
(GHODADEHI) 		1738008000NRG24220520230292344 22/05/2023 FAGNIBAI 1738008WL013459 FAGNIBAI 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 FAGNIBAI STATE BANK OF INDIA(508548)
619 PARASWADA MP-38-008-028-002/60
(GHODADEHI) 		1738008000NRG24220520230292240 22/05/2023 SUKCHAND 1738008WL013453 SUKCHAND 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 SUKCHAND STATE BANK OF INDIA(508548)
620 PARASWADA MP-38-008-028-002/60-A
(GHODADEHI) 		1738008000NRG24220520230292241 22/05/2023 Rameshwar 1738008WL013453 Rameshwar 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Rameshwar STATE BANK OF INDIA(508548)
621 PARASWADA MP-38-008-028-002/61
(GHODADEHI) 		1738008000NRG24220520230292242 22/05/2023 SEVAN 1738008WL013453 SEVAN 00415 SBIN0013642 884 884 Processed 25/05/2023 864972746 SEVAN STATE BANK OF INDIA(508548)
622 PARASWADA MP-38-008-028-002/62
(GHODADEHI) 		1738008000NRG24220520230292243 22/05/2023 BRAJESH 1738008WL013453 BRAJESH 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 BRAJESH STATE BANK OF INDIA(508548)
623 PARASWADA MP-38-008-028-002/63
(GHODADEHI) 		1738008000NRG24220520230292345 22/05/2023 parbat 1738008WL013459 parbat 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 parbat STATE BANK OF INDIA(508548)
624 PARASWADA MP-38-008-028-002/69
(GHODADEHI) 		1738008000NRG24220520230292244 22/05/2023 Raso 1738008WL013453 Raso 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Raso STATE BANK OF INDIA(508548)
625 PARASWADA MP-38-008-028-002/69
(GHODADEHI) 		1738008000NRG24220520230292245 22/05/2023 SAMARU 1738008WL013453 SAMARU 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 SAMARU FINO PAYMENTS BANK LTD(608001)
626 PARASWADA MP-38-008-028-002/70-B
(GHODADEHI) 		1738008000NRG24220520230292246 22/05/2023 JAYPAL 1738008WL013453 JAYPAL 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 JAYPAL STATE BANK OF INDIA(508548)
627 PARASWADA MP-38-008-028-002/73
(GHODADEHI) 		1738008000NRG24220520230292247 22/05/2023 Mangalsingh 1738008WL013453 Mangalsingh 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Mangalsingh STATE BANK OF INDIA(508548)
628 PARASWADA MP-38-008-028-002/73-A
(GHODADEHI) 		1738008000NRG24220520230292248 22/05/2023 Ramesh 1738008WL013453 Ramesh 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Ramesh STATE BANK OF INDIA(508548)
629 PARASWADA MP-38-008-028-002/74
(GHODADEHI) 		1738008000NRG24220520230292249 22/05/2023 sohadri bai 1738008WL013453 sohadri bai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 sohadribai CANARA BANK(508532)
630 PARASWADA MP-38-008-028-002/77
(GHODADEHI) 		1738008000NRG24220520230292346 22/05/2023 ISHVARDAYL 1738008WL013459 ISHVARDAYL 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 ISHVARDAYL STATE BANK OF INDIA(508548)
631 PARASWADA MP-38-008-028-002/83
(GHODADEHI) 		1738008000NRG24220520230292347 22/05/2023 Davkeebai 1738008WL013459 Davkeebai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Davkeebai STATE BANK OF INDIA(508548)
632 PARASWADA MP-38-008-028-002/83-A
(GHODADEHI) 		1738008000NRG24220520230292348 22/05/2023 Omkar 1738008WL013459 Omkar 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Omkar STATE BANK OF INDIA(508548)
633 PARASWADA MP-38-008-028-002/84-A
(GHODADEHI) 		1738008000NRG24220520230292250 22/05/2023 NANDKISHOR 1738008WL013453 NANDKISHOR 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 NANDKISHOR STATE BANK OF INDIA(508548)
634 PARASWADA MP-38-008-028-002/85-D
(GHODADEHI) 		1738008000NRG24220520230292251 22/05/2023 BIPATLAL 1738008WL013453 BIPATLAL 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 BIPATLAL CANARA BANK(508532)
635 PARASWADA MP-38-008-028-002/88
(GHODADEHI) 		1738008000NRG24220520230292252 22/05/2023 DURGESH 1738008WL013453 DURGESH 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 DURGESH STATE BANK OF INDIA(508548)
636 PARASWADA MP-38-008-028-002/90
(GHODADEHI) 		1738008000NRG24220520230292253 22/05/2023 Birsihgh 1738008WL013453 Birsihgh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Birsihgh AIRTEL PAYMENTS BANK LIMITED(990288)
637 PARASWADA MP-38-008-028-002/91
(GHODADEHI) 		1738008000NRG24220520230292254 22/05/2023 Pawan 1738008WL013453 Pawan 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Pawan STATE BANK OF INDIA(508548)
638 PARASWADA MP-38-008-028-002/99
(GHODADEHI) 		1738008000NRG24220520230292255 22/05/2023 Dinesh 1738008WL013453 Dinesh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Dinesh STATE BANK OF INDIA(508548)
639 PARASWADA MP-38-008-037-001/218-B
(MOHGAON(Mal)) 		1738008000NRG24220520230285814 22/05/2023 Pushpender 1738008WL013250 Pushpender 00415 SBIN0013642 3094 3094 Processed 25/05/2023 864972746 Pushpender STATE BANK OF INDIA(508548)
640 PARASWADA MP-38-008-037-003/233
(MOHGAON(Mal)) 		1738008000NRG24220520230285835 22/05/2023 rajendra 1738008WL013250 rajendra 00415 SBIN0013642 3094 3094 Processed 25/05/2023 864972746 rajendra STATE BANK OF INDIA(508548)
641 PARASWADA MP-38-008-037-003/241-A
(MOHGAON(Mal)) 		1738008000NRG24220520230285839 22/05/2023 mahesh 1738008WL013250 mahesh 00415 SBIN0013642 3094 3094 Processed 25/05/2023 864972746 mahesh STATE BANK OF INDIA(508548)
642 PARASWADA MP-38-008-037-003/241-A
(MOHGAON(Mal)) 		1738008000NRG24220520230285840 22/05/2023 Pushpa bai 1738008WL013250 Pushpa bai 00415 SBIN0013642 3094 3094 Processed 25/05/2023 864972746 Pushpabai KARNATAKA BANK LTD(607270)
643 PARASWADA MP-38-008-037-003/470
(MOHGAON(Mal)) 		1738008000NRG24220520230285842 22/05/2023 sakuntlabai 1738008WL013250 sakuntlabai 00415 SBIN0013642 1989 1989 Processed 25/05/2023 864972746 sakuntlabai STATE BANK OF INDIA(508548)
644 PARASWADA MP-38-008-037-004/144-A
(MOHGAON(Mal)) 		1738008000NRG24220520230285846 22/05/2023 mannu singh 1738008WL013250 mannu singh 00415 SBIN0013642 1768 1768 Processed 25/05/2023 864972746 mannusingh STATE BANK OF INDIA(508548)
645 PARASWADA MP-38-008-037-004/177-A
(MOHGAON(Mal)) 		1738008000NRG24220520230285876 22/05/2023 Lal singh 1738008WL013250 Lal singh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 Lalsingh STATE BANK OF INDIA(508548)
646 PARASWADA MP-38-008-037-004/178
(MOHGAON(Mal)) 		1738008000NRG24220520230285877 22/05/2023 Urmila 1738008WL013250 Urmila 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Urmila STATE BANK OF INDIA(508548)
647 PARASWADA MP-38-008-037-004/200-A
(MOHGAON(Mal)) 		1738008000NRG24220520230285886 22/05/2023 URMILA 1738008WL013250 URMILA 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 URMILA STATE BANK OF INDIA(508548)
648 PARASWADA MP-38-008-037-005/117
(MOHGAON(Mal)) 		1738008000NRG24220520230285887 22/05/2023 Raju 1738008WL013250 Raju 00415 SBIN0013642 3094 3094 Processed 25/05/2023 864972746 Raju STATE BANK OF INDIA(508548)
649 PARASWADA MP-38-008-037-005/118
(MOHGAON(Mal)) 		1738008000NRG24220520230285889 22/05/2023 Rakesh 1738008WL013250 Rakesh 00415 SBIN0013642 3094 3094 Processed 25/05/2023 864972746 Rakesh STATE BANK OF INDIA(508548)
650 PARASWADA MP-38-008-037-005/123
(MOHGAON(Mal)) 		1738008000NRG24220520230285890 22/05/2023 Devendra 1738008WL013250 Devendra 00415 SBIN0013642 1989 1989 Processed 25/05/2023 864972746 Devendra STATE BANK OF INDIA(508548)
651 PARASWADA MP-38-008-037-005/124-A
(MOHGAON(Mal)) 		1738008000NRG24220520230285892 22/05/2023 PREMVATI BAI 1738008WL013250 PREMVATI BAI 00415 SBIN0013642 3094 3094 Processed 25/05/2023 864972746 PREMVATIBAI STATE BANK OF INDIA(508548)
652 PARASWADA MP-38-008-037-005/38
(MOHGAON(Mal)) 		1738008000NRG24220520230285894 22/05/2023 SANDHIYA 1738008WL013250 SANDHIYA 00415 SBIN0013642 3094 3094 Processed 25/05/2023 864972746 SANDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
653 PARASWADA MP-38-008-038-001/16-A
(NATA) 		1738008038NRG24220520230287595 22/05/2023 anita bai 1738008038WL013318 anita bai 00415 SBIN0013642 1945 1945 Processed 25/05/2023 864972746 anitabai STATE BANK OF INDIA(508548)
654 PARASWADA MP-38-008-038-002/119
(NATA) 		1738008038NRG24220520230287597 22/05/2023 HIRONDI BAI 1738008038WL013318 HIRONDI BAI 00415 SBIN0013642 2431 2431 Processed 25/05/2023 864972746 HIRONDIBAI STATE BANK OF INDIA(508548)
655 PARASWADA MP-38-008-038-002/163
(NATA) 		1738008038NRG24220520230287599 22/05/2023 Rahul pandre 1738008038WL013318 Rahul pandre 00415 SBIN0013642 2431 2431 Processed 25/05/2023 864972746 Rahulpandre STATE BANK OF INDIA(508548)
656 PARASWADA MP-38-008-038-002/18
(NATA) 		1738008038NRG24220520230287600 22/05/2023 HEMBATI BAI 1738008038WL013318 HEMBATI BAI 00415 SBIN0013642 2188 2188 Processed 25/05/2023 864972746 HEMBATIBAI STATE BANK OF INDIA(508548)
657 PARASWADA MP-38-008-038-002/63-a
(NATA) 		1738008038NRG24220520230287603 22/05/2023 SUNITA BAI 1738008038WL013318 SUNITA BAI 00415 SBIN0013642 2431 2431 Processed 25/05/2023 864972746 SUNITABAI STATE BANK OF INDIA(508548)
658 PARASWADA MP-38-008-038-002/63-a
(NATA) 		1738008038NRG24220520230287602 22/05/2023 SURESH 1738008038WL013318 SURESH 00415 SBIN0013642 2431 2431 Processed 25/05/2023 864972746 SURESH STATE BANK OF INDIA(508548)
659 PARASWADA MP-38-008-038-002/64
(NATA) 		1738008038NRG24220520230287604 22/05/2023 SANGEETA BAI 1738008038WL013318 SANGEETA BAI 00415 SBIN0013642 2431 2431 Processed 25/05/2023 864972746 SANGEETABAI STATE BANK OF INDIA(508548)
660 PARASWADA MP-38-008-038-002/81
(NATA) 		1738008038NRG24220520230287607 22/05/2023 shakuntala bai 1738008038WL013318 shakuntala bai 00415 SBIN0013642 1945 1945 Processed 25/05/2023 864972746 shakuntalabai STATE BANK OF INDIA(508548)
661 PARASWADA MP-38-008-038-002/99
(NATA) 		1738008038NRG24220520230287608 22/05/2023 antram 1738008038WL013318 antram 00415 SBIN0013642 2431 2431 Processed 25/05/2023 864972746 antram STATE BANK OF INDIA(508548)
662 PARASWADA MP-38-008-038-003/88
(NATA) 		1738008038NRG24220520230287609 22/05/2023 Ramswaroop 1738008038WL013318 Ramswaroop 00415 SBIN0013642 2431 2431 Processed 25/05/2023 864972746 Ramswaroop STATE BANK OF INDIA(508548)
663 PARASWADA MP-38-008-040-001/133
(SAREKHA) 		1738008000NRG24220520230290005 22/05/2023 Meera Bandewar 1738008WL013385 Meera Bandewar 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 MeeraBandewar NARMADA JHABUA GRAMIN BANK(508515)
664 PARASWADA MP-38-008-040-001/14
(SAREKHA) 		1738008000NRG24220520230290906 22/05/2023 suklal 1738008WL013417 suklal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 suklal STATE BANK OF INDIA(508548)
665 PARASWADA MP-38-008-040-001/169
(SAREKHA) 		1738008000NRG24220520230290913 22/05/2023 Nainsingh uikey 1738008WL013417 Nainsingh uikey 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972746 Nainsinghuikey STATE BANK OF INDIA(508548)
666 PARASWADA MP-38-008-040-001/171
(SAREKHA) 		1738008000NRG24220520230290915 22/05/2023 Amar bati 1738008WL013417 Amar bati 00415 SBIN0013642 663 663 Processed 25/05/2023 864972746 Amarbati STATE BANK OF INDIA(508548)
667 PARASWADA MP-38-008-040-001/171
(SAREKHA) 		1738008000NRG24220520230290914 22/05/2023 patiram 1738008WL013417 patiram 00415 SBIN0013642 663 663 Processed 25/05/2023 864972746 patiram STATE BANK OF INDIA(508548)
668 PARASWADA MP-38-008-040-001/174
(SAREKHA) 		1738008000NRG24220520230290916 22/05/2023 kuwarlal 1738008WL013417 kuwarlal 00415 SBIN0013642 884 884 Processed 25/05/2023 864972746 kuwarlal STATE BANK OF INDIA(508548)
669 PARASWADA MP-38-008-040-001/176
(SAREKHA) 		1738008000NRG24220520230290919 22/05/2023 ramkali bai 1738008WL013417 ramkali bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 ramkalibai STATE BANK OF INDIA(508548)
670 PARASWADA MP-38-008-040-001/177
(SAREKHA) 		1738008000NRG24220520230290920 22/05/2023 birajobai 1738008WL013417 birajobai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 birajobai STATE BANK OF INDIA(508548)
671 PARASWADA MP-38-008-040-001/177
(SAREKHA) 		1738008000NRG24220520230290921 22/05/2023 RAMKALI 1738008WL013417 RAMKALI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 RAMKALI STATE BANK OF INDIA(508548)
672 PARASWADA MP-38-008-040-001/193-A
(SAREKHA) 		1738008000NRG24220520230290922 22/05/2023 DURBIND 1738008WL013417 DURBIND 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 DURBIND STATE BANK OF INDIA(508548)
673 PARASWADA MP-38-008-040-001/193-A
(SAREKHA) 		1738008000NRG24220520230290923 22/05/2023 MAMTA 1738008WL013417 MAMTA 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 MAMTA STATE BANK OF INDIA(508548)
674 PARASWADA MP-38-008-040-001/195
(SAREKHA) 		1738008000NRG24220520230290076 22/05/2023 BaiyaLAL 1738008WL013392 BaiyaLAL 00415 SBIN0013642 2210 2210 Processed 25/05/2023 864972746 BaiyaLAL STATE BANK OF INDIA(508548)
675 PARASWADA MP-38-008-040-001/224
(SAREKHA) 		1738008000NRG24220520230290078 22/05/2023 Premla Aithekar 1738008WL013392 Premla Aithekar 00415 SBIN0013642 2431 2431 Processed 25/05/2023 864972746 PremlaAithekar STATE BANK OF INDIA(508548)
676 PARASWADA MP-38-008-040-001/236
(SAREKHA) 		1738008000NRG24220520230290926 22/05/2023 chhoti bai 1738008WL013417 chhoti bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 chhotibai STATE BANK OF INDIA(508548)
677 PARASWADA MP-38-008-040-001/236
(SAREKHA) 		1738008000NRG24220520230290925 22/05/2023 sahu singh 1738008WL013417 sahu singh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 sahusingh STATE BANK OF INDIA(508548)
678 PARASWADA MP-38-008-040-001/240
(SAREKHA) 		1738008000NRG24220520230290927 22/05/2023 SANTRAM 1738008WL013417 SANTRAM 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 SANTRAM STATE BANK OF INDIA(508548)
679 PARASWADA MP-38-008-040-001/249
(SAREKHA) 		1738008000NRG24220520230290929 22/05/2023 RAJKUMARI 1738008WL013417 RAJKUMARI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
680 PARASWADA MP-38-008-040-001/251
(SAREKHA) 		1738008000NRG24220520230290010 22/05/2023 DILEEP KUMAR 1738008WL013386 DILEEP KUMAR 00415 SBIN0013642 2431 2431 Processed 25/05/2023 864972746 DILEEPKUMAR STATE BANK OF INDIA(508548)
681 PARASWADA MP-38-008-040-001/30
(SAREKHA) 		1738008000NRG24220520230290930 22/05/2023 bhaiyalal 1738008WL013417 bhaiyalal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 bhaiyalal STATE BANK OF INDIA(508548)
682 PARASWADA MP-38-008-040-001/31
(SAREKHA) 		1738008000NRG24220520230290932 22/05/2023 SYAMA BAI 1738008WL013417 SYAMA BAI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 SYAMABAI STATE BANK OF INDIA(508548)
683 PARASWADA MP-38-008-040-001/39-A
(SAREKHA) 		1738008000NRG24220520230290935 22/05/2023 jhamlo bai 1738008WL013417 jhamlo bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 jhamlobai STATE BANK OF INDIA(508548)
684 PARASWADA MP-38-008-040-001/39-A
(SAREKHA) 		1738008000NRG24220520230290936 22/05/2023 monusingh 1738008WL013417 monusingh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 monusingh STATE BANK OF INDIA(508548)
685 PARASWADA MP-38-008-040-001/43-A
(SAREKHA) 		1738008000NRG24220520230290937 22/05/2023 DHARAMSING 1738008WL013417 DHARAMSING 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 DHARAMSING NARMADA JHABUA GRAMIN BANK(508515)
686 PARASWADA MP-38-008-040-001/43-A
(SAREKHA) 		1738008000NRG24220520230290938 22/05/2023 LEELA BAI 1738008WL013417 LEELA BAI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 LEELABAI STATE BANK OF INDIA(508548)
687 PARASWADA MP-38-008-040-001/61
(SAREKHA) 		1738008000NRG24220520230290939 22/05/2023 MAHESH 1738008WL013417 MAHESH 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 MAHESH STATE BANK OF INDIA(508548)
688 PARASWADA MP-38-008-040-001/61
(SAREKHA) 		1738008000NRG24220520230290940 22/05/2023 Urmilabai 1738008WL013417 Urmilabai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 Urmilabai STATE BANK OF INDIA(508548)
689 PARASWADA MP-38-008-040-001/75-A
(SAREKHA) 		1738008000NRG24220520230290020 22/05/2023 rupa bai 1738008WL013388 rupa bai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 rupabai STATE BANK OF INDIA(508548)
690 PARASWADA MP-38-008-040-001/87
(SAREKHA) 		1738008000NRG24220520230290009 22/05/2023 Geeta Bai 1738008WL013385 Geeta Bai 00415 SBIN0013642 1989 1989 Processed 25/05/2023 864972746 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
691 PARASWADA MP-38-008-040-001/87
(SAREKHA) 		1738008000NRG24220520230290012 22/05/2023 MEERA BAI 1738008WL013386 MEERA BAI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 MEERABAI STATE BANK OF INDIA(508548)
692 PARASWADA MP-38-008-040-001/94-A
(SAREKHA) 		1738008000NRG24220520230290942 22/05/2023 ANITA BAI 1738008WL013417 ANITA BAI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 ANITABAI STATE BANK OF INDIA(508548)
693 PARASWADA MP-38-008-040-001/94-A
(SAREKHA) 		1738008000NRG24220520230290941 22/05/2023 SUKHCHAND 1738008WL013417 SUKHCHAND 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864972746 SUKHCHAND STATE BANK OF INDIA(508548)
694 PARASWADA MP-38-008-045-001/44
(PARSATOLA) 		1738008000NRG24220520230290014 22/05/2023 BALCHAND 1738008WL013386 BALCHAND 00415 SBIN0013642 1768 1768 Processed 25/05/2023 864972746 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
695 PARASWADA MP-38-008-045-001/44
(PARSATOLA) 		1738008000NRG24220520230290013 22/05/2023 Rewati bai 1738008WL013386 Rewati bai 00415 SBIN0013642 1768 1768 Processed 25/05/2023 864972746 Rewatibai STATE BANK OF INDIA(508548)
696 PARASWADA MP-38-008-047-002/100
(KHAIRLANJI (THE)) 		1738008047NRG24220520230291889 22/05/2023 avanti bai 1738008047WL013442 avanti bai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 avantibai STATE BANK OF INDIA(508548)
697 PARASWADA MP-38-008-047-002/105
(KHAIRLANJI (THE)) 		1738008047NRG24220520230291890 22/05/2023 radhan 1738008047WL013442 radhan 00415 SBIN0013642 221 221 Processed 25/05/2023 864972746 radhan STATE BANK OF INDIA(508548)
698 PARASWADA MP-38-008-047-002/114-A
(KHAIRLANJI (THE)) 		1738008047NRG24220520230291891 22/05/2023 Harsan 1738008047WL013442 Harsan 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Harsan STATE BANK OF INDIA(508548)
699 PARASWADA MP-38-008-047-002/121-A
(KHAIRLANJI (THE)) 		1738008047NRG24220520230291892 22/05/2023 Mansingh 1738008047WL013442 Mansingh 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 Mansingh STATE BANK OF INDIA(508548)
700 PARASWADA MP-38-008-047-002/124
(KHAIRLANJI (THE)) 		1738008047NRG24220520230291894 22/05/2023 anuradha 1738008047WL013442 anuradha 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 anuradha STATE BANK OF INDIA(508548)
701 PARASWADA MP-38-008-047-002/124
(KHAIRLANJI (THE)) 		1738008047NRG24220520230291893 22/05/2023 SAMARU PANDRE 1738008047WL013442 SAMARU PANDRE 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 SAMARUPANDRE STATE BANK OF INDIA(508548)
702 PARASWADA MP-38-008-047-002/127
(KHAIRLANJI (THE)) 		1738008047NRG24220520230291896 22/05/2023 laxmi 1738008047WL013442 laxmi 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 laxmi STATE BANK OF INDIA(508548)
703 PARASWADA MP-38-008-047-002/127
(KHAIRLANJI (THE)) 		1738008047NRG24220520230291895 22/05/2023 mangal 1738008047WL013442 mangal 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 mangal STATE BANK OF INDIA(508548)
704 PARASWADA MP-38-008-047-002/131
(KHAIRLANJI (THE)) 		1738008047NRG24220520230291897 22/05/2023 fagni bai 1738008047WL013442 fagni bai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 fagnibai STATE BANK OF INDIA(508548)
705 PARASWADA MP-38-008-047-002/142
(KHAIRLANJI (THE)) 		1738008047NRG24220520230291898 22/05/2023 kashiram 1738008047WL013442 kashiram 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 kashiram STATE BANK OF INDIA(508548)
706 PARASWADA MP-38-008-047-002/142
(KHAIRLANJI (THE)) 		1738008047NRG24220520230291899 22/05/2023 prembati 1738008047WL013442 prembati 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 prembati STATE BANK OF INDIA(508548)
707 PARASWADA MP-38-008-047-002/341
(KHAIRLANJI (THE)) 		1738008047NRG24220520230291901 22/05/2023 isar 1738008047WL013442 isar 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 isar STATE BANK OF INDIA(508548)
708 PARASWADA MP-38-008-047-002/349
(KHAIRLANJI (THE)) 		1738008047NRG24220520230291902 22/05/2023 bhagvanti 1738008047WL013442 bhagvanti 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 bhagvanti STATE BANK OF INDIA(508548)
709 PARASWADA MP-38-008-047-002/349
(KHAIRLANJI (THE)) 		1738008047NRG24220520230291903 22/05/2023 Vandna Inwati 1738008047WL013442 Vandna Inwati 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 VandnaInwati STATE BANK OF INDIA(508548)
710 PARASWADA MP-38-008-047-002/95
(KHAIRLANJI (THE)) 		1738008047NRG24220520230291905 22/05/2023 prembati 1738008047WL013442 prembati 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972746 prembati STATE BANK OF INDIA(508548)
SubTotal 734273 734273
711 PARASWADA MP-38-008-010-003/377-A
(SAILA) 		1738008000NRG24220520230288183 22/05/2023 Anupa 1738008WL013329 Anupa 00468 UBIN0543292 1105 1105 Processed 25/05/2023 864972746 Anupa UNION BANK OF INDIA(508500)
SubTotal 1105 1105
712 PARASWADA MP-38-008-010-001/310
(SAILA) 		1738008000NRG24220520230291112 22/05/2023 SONA 1738008WL013421 SONA 00688 FINO0001001 1105 1105 Processed 25/05/2023 864972746 SONA FINO PAYMENTS BANK LTD(608001)
713 PARASWADA MP-38-008-010-001/74
(SAILA) 		1738008000NRG24220520230291150 22/05/2023 Sandeep Dhurwey 1738008WL013421 Sandeep Dhurwey 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972746 SandeepDhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
714 PARASWADA MP-38-008-010-005/32-A
(SAILA) 		1738008000NRG24220520230288217 22/05/2023 Sonu 1738008WL013329 Sonu 00688 FINO0001446 884 884 Processed 25/05/2023 864972746 Sonu FINO PAYMENTS BANK LTD(608001)
715 PARASWADA MP-38-008-020-004/91
(HARRABHAT) 		1738008000NRG24210520230283179 22/05/2023 syambati 1738008WL013125 syambati 00688 FINO0001446 3315 3315 Processed 25/05/2023 864972746 syambati FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
716 PARASWADA MP-38-008-001-001/11-B
(LILAMETA) 		1738008000NRG24220520230284336 22/05/2023 Kanta bai 1738008WL013184 Kanta bai 00691 IPOS0000001 3094 3094 Processed 25/05/2023 864972746 Kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
717 PARASWADA MP-38-008-001-001/12-C
(LILAMETA) 		1738008000NRG24220520230284339 22/05/2023 Saroj parte 1738008WL013184 Saroj parte 00691 IPOS0000001 3094 3094 Processed 25/05/2023 864972746 Sarojparte INDIA POST PAYMENTS BANK LIMITED(508528)
718 PARASWADA MP-38-008-001-001/13-A
(LILAMETA) 		1738008000NRG24220520230284342 22/05/2023 Fullabai 1738008WL013184 Fullabai 00691 IPOS0000001 3094 3094 Processed 25/05/2023 864972746 Fullabai INDIA POST PAYMENTS BANK LIMITED(508528)
719 PARASWADA MP-38-008-001-001/18-A
(LILAMETA) 		1738008000NRG24220520230284345 22/05/2023 Lekhan bai 1738008WL013184 Lekhan bai 00691 IPOS0000001 3094 3094 Processed 25/05/2023 864972746 Lekhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
720 PARASWADA MP-38-008-001-001/20-B
(LILAMETA) 		1738008000NRG24220520230284353 22/05/2023 Amilal 1738008WL013184 Amilal 00691 IPOS0000001 1547 1547 Processed 25/05/2023 864972746 Amilal INDIA POST PAYMENTS BANK LIMITED(508528)
721 PARASWADA MP-38-008-001-001/30
(LILAMETA) 		1738008000NRG24220520230284360 22/05/2023 Dinesh pardhi 1738008WL013184 Dinesh pardhi 00691 IPOS0000001 3094 3094 Processed 25/05/2023 864972746 Dineshpardhi UNION BANK OF INDIA(508500)
722 PARASWADA MP-38-008-001-001/34-A
(LILAMETA) 		1738008000NRG24220520230284363 22/05/2023 Krasna 1738008WL013184 Krasna 00691 IPOS0000001 3094 3094 Processed 25/05/2023 864972746 Krasna INDIA POST PAYMENTS BANK LIMITED(508528)
723 PARASWADA MP-38-008-001-001/5
(LILAMETA) 		1738008000NRG24220520230284366 22/05/2023 Kachara bai 1738008WL013184 Kachara bai 00691 IPOS0000001 3094 3094 Processed 25/05/2023 864972746 Kacharabai INDIA POST PAYMENTS BANK LIMITED(508528)
724 PARASWADA MP-38-008-001-001/7-A
(LILAMETA) 		1738008000NRG24220520230284370 22/05/2023 Kalabai 1738008WL013184 Kalabai 00691 IPOS0000001 3094 3094 Processed 25/05/2023 864972746 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
725 PARASWADA MP-38-008-004-003/14
(LAGMA (RYT.)) 		1738008004NRG24220520230291461 22/05/2023 Chainlal 1738008004WL013432 Chainlal 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864972746 Chainlal STATE BANK OF INDIA(508548)
726 PARASWADA MP-38-008-015-003/55
(KHURMUNDI) 		1738008000NRG24220520230288319 22/05/2023 sanmat bai 1738008WL013333 sanmat bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864972746 sanmatbai INDIA POST PAYMENTS BANK LIMITED(508528)
727 PARASWADA MP-38-008-040-001/149-A
(SAREKHA) 		1738008000NRG24220520230290909 22/05/2023 REKHA 1738008WL013417 REKHA 00691 IPOS0000001 1547 1547 Processed 25/05/2023 864972746 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
728 PARASWADA MP-38-008-040-001/195
(SAREKHA) 		1738008000NRG24220520230290077 22/05/2023 Rohit Kumar 1738008WL013392 Rohit Kumar 00691 IPOS0000001 2210 2210 Processed 25/05/2023 864972746 RohitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
729 PARASWADA MP-38-008-040-001/312
(SAREKHA) 		1738008000NRG24220520230290007 22/05/2023 Aashabai 1738008WL013385 Aashabai 00691 IPOS0000001 1768 1768 Processed 25/05/2023 864972746 Aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
730 PARASWADA MP-38-008-040-001/312-A
(SAREKHA) 		1738008000NRG24220520230290934 22/05/2023 Sunil 1738008WL013417 Sunil 00691 IPOS0000001 1547 1547 Processed 25/05/2023 864972746 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
731 PARASWADA MP-38-008-040-001/354
(SAREKHA) 		1738008000NRG24220520230290011 22/05/2023 Kumu Prasad 1738008WL013386 Kumu Prasad 00691 IPOS0000001 663 663 Processed 25/05/2023 864972746 KumuPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
732 PARASWADA MP-38-008-048-001/364
(CHHAPARWAHI) 		1738008000NRG24220520230292269 22/05/2023 Kailash Bhalave 1738008WL013456 Kailash Bhalave 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864972746 KailashBhalave INDIA POST PAYMENTS BANK LIMITED(508528)
733 PARASWADA MP-38-008-057-001/153-B
(SAHEJANA BASTI) 		1738008000NRG24220520230288332 22/05/2023 Dinesh barmate 1738008WL013333 Dinesh barmate 00691 IPOS0000001 663 663 Processed 25/05/2023 864972746 Dineshbarmate STATE BANK OF INDIA(508548)
734 PARASWADA MP-38-008-057-001/233
(SAHEJANA BASTI) 		1738008000NRG24220520230288344 22/05/2023 samanvati 1738008WL013333 samanvati 00691 IPOS0000001 663 663 Processed 25/05/2023 864972746 samanvati STATE BANK OF INDIA(508548)
SubTotal 39559 39559
735 PARASWADA MP-38-008-019-001/239
(MAJGAON(MA)) 		1738008000NRG24220520230290125 22/05/2023 parbati bai 1738008WL013397 parbati bai 00697 BKID0MG1302 2873 2873 Processed 25/05/2023 864972746 parbatibai NARMADA JHABUA GRAMIN BANK(508515)
736 PARASWADA MP-38-008-019-001/281
(MAJGAON(MA)) 		1738008000NRG24220520230290115 22/05/2023 SAVITRI BAI 1738008WL013396 SAVITRI BAI 00697 BKID0MG1302 1989 1989 Processed 25/05/2023 864972746 SAVITRIBAI INDUSIND BANK(607189)
737 PARASWADA MP-38-008-040-001/317
(SAREKHA) 		1738008000NRG24220520230290016 22/05/2023 fulsingh 1738008WL013387 fulsingh 00697 BKID0MG1302 1989 1989 Processed 25/05/2023 864972746 fulsingh STATE BANK OF INDIA(508548)
738 PARASWADA MP-38-008-040-001/317
(SAREKHA) 		1738008000NRG24220520230290017 22/05/2023 PRAMILA 1738008WL013387 PRAMILA 00697 BKID0MG1302 1989 1989 Processed 25/05/2023 864972746 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
739 PARASWADA MP-38-008-047-002/210
(KHAIRLANJI (THE)) 		1738008047NRG24220520230291900 22/05/2023 MANISHA 1738008047WL013442 MANISHA 00697 BKID0MG1302 1105 1105 Processed 25/05/2023 864972746 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
740 PARASWADA MP-38-008-010-002/101
(SAILA) 		1738008000NRG24220520230288149 22/05/2023 SUNESH 1738008WL013329 SUNESH 00697 BKID0MG1321 221 221 Processed 25/05/2023 864972746 SUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
741 PARASWADA MP-38-008-010-004/268
(SAILA) 		1738008000NRG24220520230288186 22/05/2023 TUMESHWARI 1738008WL013329 TUMESHWARI 00697 BKID0MG1321 1105 1105 Processed 25/05/2023 864972746 TUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
742 PARASWADA MP-38-008-015-002/186
(SAHEJANA BASTI) 		1738008000NRG24220520230288264 22/05/2023 santibai 1738008WL013333 santibai 00697 BKID0MG1321 663 663 Processed 25/05/2023 864972746 santibai STATE BANK OF INDIA(508548)
743 PARASWADA MP-38-008-015-002/2
(SAHEJANA BASTI) 		1738008000NRG24220520230288266 22/05/2023 ramsingh 1738008WL013333 ramsingh 00697 BKID0MG1321 663 663 Processed 25/05/2023 864972746 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
744 PARASWADA MP-38-008-015-002/212
(SAHEJANA BASTI) 		1738008000NRG24220520230288270 22/05/2023 johar pandre 1738008WL013333 johar pandre 00697 BKID0MG1321 663 663 Processed 25/05/2023 864972746 joharpandre FINO PAYMENTS BANK LTD(608001)
745 PARASWADA MP-38-008-015-002/218
(SAHEJANA BASTI) 		1738008000NRG24220520230288272 22/05/2023 SANKER 1738008WL013333 SANKER 00697 BKID0MG1321 663 663 Processed 25/05/2023 864972746 SANKER STATE BANK OF INDIA(508548)
746 PARASWADA MP-38-008-020-004/292
(HARRABHAT) 		1738008000NRG24210520230283177 22/05/2023 deviprasad 1738008WL013125 deviprasad 00697 BKID0MG1321 3315 3315 Processed 25/05/2023 864972746 deviprasad NARMADA JHABUA GRAMIN BANK(508515)
747 PARASWADA MP-38-008-040-001/133
(SAREKHA) 		1738008000NRG24220520230290006 22/05/2023 Satish 1738008WL013385 Satish 00697 BKID0MG1321 1326 1326 Processed 25/05/2023 864972746 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
748 PARASWADA MP-38-008-040-001/18
(SAREKHA) 		1738008000NRG24220520230290015 22/05/2023 sawan bai 1738008WL013387 sawan bai 00697 BKID0MG1321 884 884 Processed 25/05/2023 864972746 sawanbai NARMADA JHABUA GRAMIN BANK(508515)
749 PARASWADA MP-38-008-040-001/194
(SAREKHA) 		1738008000NRG24220520230290021 22/05/2023 pratapsingh 1738008WL013389 pratapsingh 00697 BKID0MG1321 1547 1547 Processed 25/05/2023 864972746 pratapsingh STATE BANK OF INDIA(508548)
750 PARASWADA MP-38-008-040-001/313
(SAREKHA) 		1738008000NRG24220520230290019 22/05/2023 Mamta 1738008WL013388 Mamta 00697 BKID0MG1321 1989 1989 Processed 25/05/2023 864972746 Mamta STATE BANK OF INDIA(508548)
751 PARASWADA MP-38-008-040-001/313
(SAREKHA) 		1738008000NRG24220520230290018 22/05/2023 Rajesh Kumar 1738008WL013388 Rajesh Kumar 00697 BKID0MG1321 1989 1989 Processed 25/05/2023 864972746 RajeshKumar STATE BANK OF INDIA(508548)
752 PARASWADA MP-38-008-057-001/203-A
(SAHEJANA BASTI) 		1738008000NRG24220520230288337 22/05/2023 CHABI LAL 1738008WL013333 CHABI LAL 00697 BKID0MG1321 663 663 Processed 25/05/2023 864972746 CHABILAL NARMADA JHABUA GRAMIN BANK(508515)
753 PARASWADA MP-38-008-057-001/207-A
(SAHEJANA BASTI) 		1738008000NRG24220520230288339 22/05/2023 Peetam kumar dandre 1738008WL013333 Peetam kumar dandre 00697 BKID0MG1321 663 663 Processed 25/05/2023 864972746 Peetamkumardandre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
754 PARASWADA MP-38-008-001-001/11
(LILAMETA) 		1738008000NRG24220520230284335 22/05/2023 Bilamsingh 1738008WL013184 Bilamsingh 00697 BKID0MG1324 3094 3094 Processed 25/05/2023 864972746 Bilamsingh NARMADA JHABUA GRAMIN BANK(508515)
755 PARASWADA MP-38-008-001-001/24
(LILAMETA) 		1738008000NRG24220520230284356 22/05/2023 mehetarsingh 1738008WL013184 mehetarsingh 00697 BKID0MG1324 3094 3094 Processed 25/05/2023 864972746 mehetarsingh NARMADA JHABUA GRAMIN BANK(508515)
756 PARASWADA MP-38-008-001-001/26
(LILAMETA) 		1738008000NRG24220520230284357 22/05/2023 puspabai 1738008WL013184 puspabai 00697 BKID0MG1324 3094 3094 Processed 25/05/2023 864972746 puspabai INDIA POST PAYMENTS BANK LIMITED(508528)
757 PARASWADA MP-38-008-001-001/6
(LILAMETA) 		1738008000NRG24220520230284368 22/05/2023 champabai 1738008WL013184 champabai 00697 BKID0MG1324 3094 3094 Processed 25/05/2023 864972746 champabai NARMADA JHABUA GRAMIN BANK(508515)
758 PARASWADA MP-38-008-003-001/799
(UKWA) 		1738008000NRG24210520230283930 22/05/2023 hadu 1738008WL013153 hadu 00697 BKID0MG1324 1326 1326 Processed 25/05/2023 864972746 hadu STATE BANK OF INDIA(508548)
759 PARASWADA MP-38-008-006-002/192
(AMAWAHI) 		1738008000NRG24220520230289171 22/05/2023 kishor 1738008WL013358 kishor 00697 BKID0MG1324 1326 1326 Processed 25/05/2023 864972746 kishor NARMADA JHABUA GRAMIN BANK(508515)
760 PARASWADA MP-38-008-035-008/35-A
(MOHANPUR) 		1738008000NRG24210520230283034 22/05/2023 Kantilal 1738008WL013119 Kantilal 00697 BKID0MG1324 1547 1547 Processed 25/05/2023 864972746 Kantilal BANK OF BARODA(606985)
761 PARASWADA MP-38-008-037-003/219-A
(MOHGAON(Mal)) 		1738008000NRG24220520230285830 22/05/2023 Ashok 1738008WL013250 Ashok 00697 BKID0MG1324 3094 3094 Processed 25/05/2023 864972746 Ashok FINO PAYMENTS BANK LTD(608001)
762 PARASWADA MP-38-008-037-004/130-A
(MOHGAON(Mal)) 		1738008000NRG24220520230285845 22/05/2023 Geetabai 1738008WL013250 Geetabai 00697 BKID0MG1324 1989 1989 Processed 25/05/2023 864972746 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
763 PARASWADA MP-38-008-037-004/156
(MOHGAON(Mal)) 		1738008000NRG24220520230285858 22/05/2023 Chhannulal 1738008WL013250 Chhannulal 00697 BKID0MG1324 1768 1768 Processed 25/05/2023 864972746 Chhannulal NARMADA JHABUA GRAMIN BANK(508515)
764 PARASWADA MP-38-008-037-004/159-A
(MOHGAON(Mal)) 		1738008000NRG24220520230285863 22/05/2023 Lalita 1738008WL013250 Lalita 00697 BKID0MG1324 3094 3094 Processed 25/05/2023 864972746 Lalita STATE BANK OF INDIA(508548)
765 PARASWADA MP-38-008-037-004/165
(MOHGAON(Mal)) 		1738008000NRG24220520230285866 22/05/2023 Ramkali 1738008WL013250 Ramkali 00697 BKID0MG1324 1768 1768 Processed 25/05/2023 864972746 Ramkali CANARA BANK(508532)
766 PARASWADA MP-38-008-037-004/176
(MOHGAON(Mal)) 		1738008000NRG24220520230285875 22/05/2023 mhadebai 1738008WL013250 mhadebai 00697 BKID0MG1324 1989 1989 Processed 25/05/2023 864972746 mhadebai CANARA BANK(508532)
767 PARASWADA MP-38-008-037-004/197-B
(MOHGAON(Mal)) 		1738008000NRG24220520230285885 22/05/2023 kaushulabai 1738008WL013250 kaushulabai 00697 BKID0MG1324 3094 3094 Processed 25/05/2023 864972746 kaushulabai NARMADA JHABUA GRAMIN BANK(508515)
768 PARASWADA MP-38-008-037-005/118
(MOHGAON(Mal)) 		1738008000NRG24220520230285888 22/05/2023 debeesingh 1738008WL013250 debeesingh 00697 BKID0MG1324 3094 3094 Processed 25/05/2023 864972746 debeesingh NARMADA JHABUA GRAMIN BANK(508515)
769 PARASWADA MP-38-008-048-001/364
(CHHAPARWAHI) 		1738008000NRG24220520230292270 22/05/2023 Sunita 1738008WL013456 Sunita 00697 BKID0MG1324 1989 1989 Processed 25/05/2023 864972746 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
770 PARASWADA MP-38-008-048-001/4
(CHHAPARWAHI) 		1738008000NRG24220520230292271 22/05/2023 Rajesh 1738008WL013456 Rajesh 00697 BKID0MG1324 1989 1989 Processed 25/05/2023 864972746 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
771 PARASWADA MP-38-008-048-002/152-C
(CHHAPARWAHI) 		1738008000NRG24220520230292272 22/05/2023 Najiya 1738008WL013456 Najiya 00697 BKID0MG1324 1989 1989 Processed 25/05/2023 864972746 Najiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42432 42432
772 PARASWADA MP-38-008-001-001/1-A
(LILAMETA) 		1738008000NRG24220520230284329 22/05/2023 mahelshing 1738008WL013184 mahelshing 00697 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 mahelshing CENTRAL BANK OF INDIA(607115)
773 PARASWADA MP-38-008-001-001/2
(LILAMETA) 		1738008000NRG24220520230284347 22/05/2023 shitaram 1738008WL013184 shitaram 00697 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 shitaram NARMADA JHABUA GRAMIN BANK(508515)
774 PARASWADA MP-38-008-001-001/2-A
(LILAMETA) 		1738008000NRG24220520230284348 22/05/2023 chandrvati 1738008WL013184 chandrvati 00697 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 chandrvati NARMADA JHABUA GRAMIN BANK(508515)
775 PARASWADA MP-38-008-001-001/20
(LILAMETA) 		1738008000NRG24220520230284351 22/05/2023 meera 1738008WL013184 meera 00697 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 meera CANARA BANK(508532)
776 PARASWADA MP-38-008-001-001/22
(LILAMETA) 		1738008000NRG24220520230284354 22/05/2023 bhimlabai 1738008WL013184 bhimlabai 00697 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 bhimlabai NARMADA JHABUA GRAMIN BANK(508515)
777 PARASWADA MP-38-008-001-001/28
(LILAMETA) 		1738008000NRG24220520230284358 22/05/2023 ramesh 1738008WL013184 ramesh 00697 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 ramesh INDIAN OVERSEAS BANK(508541)
778 PARASWADA MP-38-008-001-001/34
(LILAMETA) 		1738008000NRG24220520230284362 22/05/2023 anjana 1738008WL013184 anjana 00697 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 anjana NARMADA JHABUA GRAMIN BANK(508515)
779 PARASWADA MP-38-008-001-001/8
(LILAMETA) 		1738008000NRG24220520230284371 22/05/2023 shilal 1738008WL013184 shilal 00697 BKID0NAMRGB 3094 3094 Processed 25/05/2023 864972746 shilal NARMADA JHABUA GRAMIN BANK(508515)
780 PARASWADA MP-38-008-003-001/143
(UKWA) 		1738008000NRG24210520230283926 22/05/2023 Rekha Bai 1738008WL013153 Rekha Bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864972746 RekhaBai CENTRAL BANK OF INDIA(607115)
781 PARASWADA MP-38-008-006-002/153
(AMAWAHI) 		1738008000NRG24220520230289123 22/05/2023 kuwarsingh 1738008WL013358 kuwarsingh 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 864972746 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
782 PARASWADA MP-38-008-006-002/169
(AMAWAHI) 		1738008000NRG24220520230289138 22/05/2023 endal singh 1738008WL013358 endal singh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864972746 endalsingh NARMADA JHABUA GRAMIN BANK(508515)
783 PARASWADA MP-38-008-006-002/180
(AMAWAHI) 		1738008000NRG24220520230289152 22/05/2023 kuwar singh 1738008WL013358 kuwar singh 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864972746 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
784 PARASWADA MP-38-008-006-002/189
(AMAWAHI) 		1738008000NRG24220520230289168 22/05/2023 BALWANT 1738008WL013358 BALWANT 00697 BKID0NAMRGB 663 663 Processed 25/05/2023 864972746 BALWANT FINO PAYMENTS BANK LTD(608001)
785 PARASWADA MP-38-008-006-002/189
(AMAWAHI) 		1738008000NRG24220520230289167 22/05/2023 Tejram 1738008WL013358 Tejram 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 864972746 Tejram NARMADA JHABUA GRAMIN BANK(508515)
786 PARASWADA MP-38-008-015-002/134
(SAHEJANA BASTI) 		1738008000NRG24220520230288248 22/05/2023 Kishan 1738008WL013333 Kishan 00697 BKID0NAMRGB 663 663 Processed 25/05/2023 864972746 Kishan NARMADA JHABUA GRAMIN BANK(508515)
787 PARASWADA MP-38-008-015-002/53
(SAHEJANA BASTI) 		1738008000NRG24220520230288284 22/05/2023 Rajendra sonekar 1738008WL013333 Rajendra sonekar 00697 BKID0NAMRGB 663 663 Processed 25/05/2023 864972746 Rajendrasonekar INDIA POST PAYMENTS BANK LIMITED(508528)
788 PARASWADA MP-38-008-015-002/87
(SAHEJANA BASTI) 		1738008000NRG24220520230288291 22/05/2023 Charnsingh 1738008WL013333 Charnsingh 00697 BKID0NAMRGB 663 663 Processed 25/05/2023 864972746 Charnsingh NARMADA JHABUA GRAMIN BANK(508515)
789 PARASWADA MP-38-008-015-003/1-A
(KHURMUNDI) 		1738008000NRG24220520230288296 22/05/2023 sangeeta parwar 1738008WL013333 sangeeta parwar 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864972746 sangeetaparwar FINO PAYMENTS BANK LTD(608001)
790 PARASWADA MP-38-008-015-003/61-A
(KHURMUNDI) 		1738008000NRG24220520230288320 22/05/2023 naresh 1738008WL013333 naresh 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864972746 naresh NARMADA JHABUA GRAMIN BANK(508515)
791 PARASWADA MP-38-008-015-003/75
(KHURMUNDI) 		1738008000NRG24220520230288322 22/05/2023 yasoda bai 1738008WL013333 yasoda bai 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864972746 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36244 36244
Total 1275723 1275723

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_220523APB_FTO_52009 Bank of Baroda BARB0BALBHO Balaghat 1105
2 PARASWADA MP1738008_220523APB_FTO_52009 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 134589
3 PARASWADA MP1738008_220523APB_FTO_52009 Canara Bank CNRB0017712 Paraswada 27846
4 PARASWADA MP1738008_220523APB_FTO_52009 Canara Bank CNRB0017713 Ukwa 16133
5 PARASWADA MP1738008_220523APB_FTO_52009 Central Bank Of India CBIN0281997 MOTINALA 1105
6 PARASWADA MP1738008_220523APB_FTO_52009 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 20111
7 PARASWADA MP1738008_220523APB_FTO_52009 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 39338
8 PARASWADA MP1738008_220523APB_FTO_52009 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
9 PARASWADA MP1738008_220523APB_FTO_52009 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 138788
10 PARASWADA MP1738008_220523APB_FTO_52009 State Bank of India SBIN0002876 NAINPUR 1547
11 PARASWADA MP1738008_220523APB_FTO_52009 State Bank of India SBIN0004935 BHARWELI 6188
12 PARASWADA MP1738008_220523APB_FTO_52009 State Bank of India SBIN0008283 PITHAMPUR 1105
13 PARASWADA MP1738008_220523APB_FTO_52009 State Bank of India SBIN0013642 PARASWADA 734273
14 PARASWADA MP1738008_220523APB_FTO_52009 Union Bank of India UBIN0543292 BIRSA 1105
15 PARASWADA MP1738008_220523APB_FTO_52009 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
16 PARASWADA MP1738008_220523APB_FTO_52009 Fino Payments Bank Ltd FINO0001446 MP RO 4199
17 PARASWADA MP1738008_220523APB_FTO_52009 India Post Payments Bank IPOS0000001 Balaghat 39559
18 PARASWADA MP1738008_220523APB_FTO_52009 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 9945
19 PARASWADA MP1738008_220523APB_FTO_52009 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 16354
20 PARASWADA MP1738008_220523APB_FTO_52009 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 42432
21 PARASWADA MP1738008_220523APB_FTO_52009 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 5304
22 PARASWADA MP1738008_220523APB_FTO_52009 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3757
23 PARASWADA MP1738008_220523APB_FTO_52009 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 27183

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