Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_310523APB_FTO_66528
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-38-008-035-001/15-A
(MOHANPUR) 		1738008000NRG24310520230399361 31/05/2023 RAJNIKANT 1738008WL016958 RAJNIKANT 00045 BARB0BALBHO 1547 1547 Processed 03/06/2023 133978011 RAJNIKANT BANK OF BARODA(606985)
2 PARASWADA MP-38-008-035-001/31-A
(MOHANPUR) 		1738008000NRG24310520230399369 31/05/2023 kamleshwari 1738008WL016958 kamleshwari 00045 BARB0BALBHO 1547 1547 Processed 03/06/2023 133978011 kamleshwari BANK OF BARODA(606985)
3 PARASWADA MP-38-008-035-001/33-A
(MOHANPUR) 		1738008000NRG24310520230399370 31/05/2023 SUKARATI 1738008WL016958 SUKARATI 00045 BARB0BALBHO 1547 1547 Processed 03/06/2023 133978011 SUKARATI BANK OF BARODA(606985)
4 PARASWADA MP-38-008-035-001/48-A
(MOHANPUR) 		1738008000NRG24310520230399371 31/05/2023 ajay 1738008WL016958 ajay 00045 BARB0BALBHO 1547 1547 Processed 03/06/2023 133978011 ajay BANK OF BARODA(606985)
5 PARASWADA MP-38-008-035-003/12-A
(MOHANPUR) 		1738008000NRG24310520230399377 31/05/2023 Urmila 1738008WL016958 Urmila 00045 BARB0BALBHO 1547 1547 Processed 03/06/2023 133978011 Urmila STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-035-003/22-A
(MOHANPUR) 		1738008000NRG24310520230399381 31/05/2023 sarsvti 1738008WL016958 sarsvti 00045 BARB0BALBHO 1547 1547 Processed 03/06/2023 133978011 sarsvti BANK OF BARODA(606985)
7 PARASWADA MP-38-008-035-003/33
(MOHANPUR) 		1738008000NRG24310520230399394 31/05/2023 sombati 1738008WL016958 sombati 00045 BARB0BALBHO 1547 1547 Processed 03/06/2023 133978011 sombati BANK OF BARODA(606985)
8 PARASWADA MP-38-008-035-003/34-A
(MOHANPUR) 		1738008000NRG24310520230399395 31/05/2023 RAMESH 1738008WL016958 RAMESH 00045 BARB0BALBHO 442 442 Processed 03/06/2023 133978011 RAMESH BANK OF BARODA(606985)
9 PARASWADA MP-38-008-035-003/80-B
(MOHANPUR) 		1738008000NRG24310520230399416 31/05/2023 CHANDREASH 1738008WL016958 CHANDREASH 00045 BARB0BALBHO 1547 1547 Processed 03/06/2023 133978011 CHANDREASH STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-035-006/34
(MOHANPUR) 		1738008000NRG24310520230399422 31/05/2023 nandkishor 1738008WL016958 nandkishor 00045 BARB0BALBHO 1547 1547 Processed 03/06/2023 133978011 nandkishor BANK OF BARODA(606985)
11 PARASWADA MP-38-008-035-007/18
(MOHANPUR) 		1738008000NRG24310520230399430 31/05/2023 Ishwari 1738008WL016958 Ishwari 00045 BARB0BALBHO 1547 1547 Processed 03/06/2023 133978011 Ishwari BANK OF BARODA(606985)
12 PARASWADA MP-38-008-036-003/144-A
(KAWERI) 		1738008000NRG24310520230389090 31/05/2023 sundra 1738008WL016664 sundra 00045 BARB0BALBHO 1326 1326 Processed 03/06/2023 133978011 sundra BANK OF BARODA(606985)
13 PARASWADA MP-38-008-036-003/3-B
(KAWERI) 		1738008000NRG24310520230389116 31/05/2023 Nisha 1738008WL016664 Nisha 00045 BARB0BALBHO 1105 1105 Processed 03/06/2023 133978011 Nisha BANK OF BARODA(606985)
14 PARASWADA MP-38-008-036-003/38-B
(KAWERI) 		1738008000NRG24310520230389129 31/05/2023 Hemlata uikey 1738008WL016664 Hemlata uikey 00045 BARB0BALBHO 1326 1326 Processed 03/06/2023 133978011 Hemlatauikey IDBI BANK(607095)
15 PARASWADA MP-38-008-036-003/70-A
(KAWERI) 		1738008000NRG24310520230389157 31/05/2023 SARITA 1738008WL016664 SARITA 00045 BARB0BALBHO 1326 1326 Processed 03/06/2023 133978011 SARITA NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-036-003/78-A
(KAWERI) 		1738008000NRG24310520230389166 31/05/2023 Gallo Bai 1738008WL016664 Gallo Bai 00045 BARB0BALBHO 1105 1105 Processed 03/06/2023 133978011 GalloBai BANK OF BARODA(606985)
SubTotal 22100 22100
17 PARASWADA MP-38-008-002-002/377
(KHURSUD (RYT.)) 		1738008000NRG24310520230391202 31/05/2023 Sanotibai 1738008WL016728 Sanotibai 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 133978011 Sanotibai NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-002-002/52
(KHURSUD (RYT.)) 		1738008000NRG24310520230391210 31/05/2023 LAXMI BAI MARKAM 1738008WL016728 LAXMI BAI MARKAM 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 133978011 LAXMIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-002-002/53
(KHURSUD (RYT.)) 		1738008000NRG24310520230391212 31/05/2023 Fulvanti 1738008WL016728 Fulvanti 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-002-002/54
(KHURSUD (RYT.)) 		1738008000NRG24310520230391214 31/05/2023 Mathura 1738008WL016728 Mathura 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 133978011 Mathura STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-002-002/58
(KHURSUD (RYT.)) 		1738008000NRG24310520230391218 31/05/2023 Dasvanti 1738008WL016728 Dasvanti 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 133978011 Dasvanti NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-002-002/60
(KHURSUD (RYT.)) 		1738008000NRG24310520230391220 31/05/2023 Ganga Bai 1738008WL016728 Ganga Bai 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133978011 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-002-002/66
(KHURSUD (RYT.)) 		1738008000NRG24310520230391229 31/05/2023 Anjeera 1738008WL016728 Anjeera 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 133978011 Anjeera NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-002-002/67
(KHURSUD (RYT.)) 		1738008000NRG24310520230391230 31/05/2023 Pramila 1738008WL016728 Pramila 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 133978011 Pramila STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-002-002/71
(KHURSUD (RYT.)) 		1738008000NRG24310520230391233 31/05/2023 Manti 1738008WL016728 Manti 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 133978011 Manti NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-002-002/80-A
(KHURSUD (RYT.)) 		1738008000NRG24310520230391241 31/05/2023 Premlata Markam 1738008WL016728 Premlata Markam 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 133978011 PremlataMarkam NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-002-002/82
(KHURSUD (RYT.)) 		1738008000NRG24310520230391242 31/05/2023 Virendra 1738008WL016728 Virendra 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 133978011 Virendra STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-002-002/83
(KHURSUD (RYT.)) 		1738008000NRG24310520230391243 31/05/2023 Balkishor 1738008WL016728 Balkishor 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 133978011 Balkishor NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-002-003/126
(KHURSUD (RYT.)) 		1738008000NRG24310520230390833 31/05/2023 Sushila bai 1738008WL016719 Sushila bai 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 133978011 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-002-003/139
(KHURSUD (RYT.)) 		1738008000NRG24310520230390837 31/05/2023 Bhojlata 1738008WL016719 Bhojlata 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 Bhojlata FINO PAYMENTS BANK LTD(608001)
31 PARASWADA MP-38-008-002-003/226
(KHURSUD (RYT.)) 		1738008000NRG24310520230390840 31/05/2023 Sunita 1738008WL016719 Sunita 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 Sunita NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-002-003/231
(KHURSUD (RYT.)) 		1738008000NRG24310520230390844 31/05/2023 Prembati 1738008WL016719 Prembati 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133978011 Prembati NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-002-003/235
(KHURSUD (RYT.)) 		1738008000NRG24310520230390845 31/05/2023 Savanti 1738008WL016719 Savanti 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 Savanti NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-002-003/238
(KHURSUD (RYT.)) 		1738008000NRG24310520230390847 31/05/2023 Ramlal 1738008WL016719 Ramlal 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 Ramlal GENERAL POST OFFICE(607245)
35 PARASWADA MP-38-008-002-003/241
(KHURSUD (RYT.)) 		1738008000NRG24310520230390849 31/05/2023 Ramkishor 1738008WL016719 Ramkishor 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-002-003/245
(KHURSUD (RYT.)) 		1738008000NRG24310520230390851 31/05/2023 mahal 1738008WL016719 mahal 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 mahal NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-002-003/249
(KHURSUD (RYT.)) 		1738008000NRG24310520230390852 31/05/2023 Anil 1738008WL016719 Anil 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 Anil NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-002-003/252
(KHURSUD (RYT.)) 		1738008000NRG24310520230390854 31/05/2023 Somtibai 1738008WL016719 Somtibai 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 Somtibai CANARA BANK(508532)
39 PARASWADA MP-38-008-002-003/259
(KHURSUD (RYT.)) 		1738008000NRG24310520230390857 31/05/2023 surendra 1738008WL016719 surendra 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 surendra NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-002-003/260
(KHURSUD (RYT.)) 		1738008000NRG24310520230390858 31/05/2023 Sumetibai 1738008WL016719 Sumetibai 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 Sumetibai NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-002-003/266
(KHURSUD (RYT.)) 		1738008000NRG24310520230390860 31/05/2023 Basant 1738008WL016719 Basant 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133978011 Basant NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-002-003/266-A
(KHURSUD (RYT.)) 		1738008000NRG24310520230390861 31/05/2023 KALAVATI SAIYAM 1738008WL016719 KALAVATI SAIYAM 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133978011 KALAVATISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-002-003/267
(KHURSUD (RYT.)) 		1738008000NRG24310520230390862 31/05/2023 Seeta 1738008WL016719 Seeta 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 Seeta NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-002-003/268
(KHURSUD (RYT.)) 		1738008000NRG24310520230390864 31/05/2023 Anand 1738008WL016719 Anand 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 133978011 Anand NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-002-003/277
(KHURSUD (RYT.)) 		1738008000NRG24310520230390866 31/05/2023 Bisan 1738008WL016719 Bisan 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 Bisan NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-002-003/279
(KHURSUD (RYT.)) 		1738008000NRG24310520230390867 31/05/2023 Ramji 1738008WL016719 Ramji 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 133978011 Ramji NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-002-003/283
(KHURSUD (RYT.)) 		1738008000NRG24310520230390869 31/05/2023 NANHI BAI 1738008WL016719 NANHI BAI 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-002-003/286-A
(KHURSUD (RYT.)) 		1738008000NRG24310520230390874 31/05/2023 BiraVaghade 1738008WL016719 BiraVaghade 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133978011 BiraVaghade NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-002-003/292-A
(KHURSUD (RYT.)) 		1738008000NRG24310520230390875 31/05/2023 Gajendra 1738008WL016719 Gajendra 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
50 PARASWADA MP-38-008-002-003/293-B
(KHURSUD (RYT.)) 		1738008000NRG24310520230390877 31/05/2023 Sundobai 1738008WL016719 Sundobai 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133978011 Sundobai CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-002-003/295
(KHURSUD (RYT.)) 		1738008000NRG24310520230390879 31/05/2023 Surjabai 1738008WL016719 Surjabai 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133978011 Surjabai NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-002-003/299
(KHURSUD (RYT.)) 		1738008000NRG24310520230390880 31/05/2023 Indravati 1738008WL016719 Indravati 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 Indravati NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-002-003/300
(KHURSUD (RYT.)) 		1738008000NRG24310520230390881 31/05/2023 Bhaganbai 1738008WL016719 Bhaganbai 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133978011 Bhaganbai NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-002-003/307-A
(KHURSUD (RYT.)) 		1738008000NRG24310520230390886 31/05/2023 ANITA 1738008WL016719 ANITA 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 ANITA STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-002-003/307-A
(KHURSUD (RYT.)) 		1738008000NRG24310520230390885 31/05/2023 Mahendra 1738008WL016719 Mahendra 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-002-003/316
(KHURSUD (RYT.)) 		1738008000NRG24310520230390887 31/05/2023 Urmilabai 1738008WL016719 Urmilabai 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-002-003/333
(KHURSUD (RYT.)) 		1738008000NRG24310520230390889 31/05/2023 Ramkumar 1738008WL016719 Ramkumar 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-002-003/333-C
(KHURSUD (RYT.)) 		1738008000NRG24310520230390891 31/05/2023 Gayatri Tekam 1738008WL016719 Gayatri Tekam 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 133978011 GayatriTekam INDUSIND BANK(607189)
59 PARASWADA MP-38-008-002-003/336-A
(KHURSUD (RYT.)) 		1738008000NRG24310520230390893 31/05/2023 Chotelal 1738008WL016719 Chotelal 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133978011 Chotelal CANARA BANK(508532)
60 PARASWADA MP-38-008-002-003/362
(KHURSUD (RYT.)) 		1738008000NRG24310520230390899 31/05/2023 urmila 1738008WL016719 urmila 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 urmila NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-002-003/51
(KHURSUD (RYT.)) 		1738008000NRG24310520230390902 31/05/2023 Ashok 1738008WL016719 Ashok 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 Ashok NARMADA JHABUA GRAMIN BANK(508515)
62 PARASWADA MP-38-008-002-004/110
(KHURSUD (RYT.)) 		1738008000NRG24310520230391253 31/05/2023 Likhansingh 1738008WL016728 Likhansingh 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 Likhansingh NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-002-004/113-A
(KHURSUD (RYT.)) 		1738008000NRG24310520230391261 31/05/2023 Basanti 1738008WL016728 Basanti 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 133978011 Basanti NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-002-004/114-A
(KHURSUD (RYT.)) 		1738008000NRG24310520230391265 31/05/2023 Rambati 1738008WL016728 Rambati 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 133978011 Rambati NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-002-004/117
(KHURSUD (RYT.)) 		1738008000NRG24310520230391266 31/05/2023 Kuntibai 1738008WL016728 Kuntibai 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 133978011 Kuntibai NARMADA JHABUA GRAMIN BANK(508515)
66 PARASWADA MP-38-008-002-004/119
(KHURSUD (RYT.)) 		1738008000NRG24310520230391270 31/05/2023 Nanibai 1738008WL016728 Nanibai 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 133978011 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-006-006/45
(AMAWAHI) 		1738008000NRG24310520230395510 31/05/2023 bhagchand 1738008WL016854 bhagchand 00048 BKID0NAMRGB 1547 1547 Processed 03/06/2023 133978011 bhagchand STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-020-003/159
(DUDGAON BASTI) 		1738008000NRG24310520230391834 31/05/2023 Sugriv 1738008WL016747 Sugriv 00048 BKID0NAMRGB 1547 1547 Processed 03/06/2023 133978011 Sugriv STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-029-005/22
(RUPJHAR) 		1738008000NRG24310520230393150 31/05/2023 ramesh 1738008WL016774 ramesh 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133978011 ramesh NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-035-003/30
(MOHANPUR) 		1738008000NRG24310520230399388 31/05/2023 shyambati 1738008WL016958 shyambati 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 shyambati NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-035-003/32
(MOHANPUR) 		1738008000NRG24310520230399391 31/05/2023 bhagrati 1738008WL016958 bhagrati 00048 BKID0NAMRGB 1547 1547 Processed 03/06/2023 133978011 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-035-003/45-A
(MOHANPUR) 		1738008000NRG24310520230399399 31/05/2023 REKHA 1738008WL016958 REKHA 00048 BKID0NAMRGB 1547 1547 Processed 03/06/2023 133978011 REKHA NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-035-003/57
(MOHANPUR) 		1738008000NRG24310520230399405 31/05/2023 Dashoda 1738008WL016958 Dashoda 00048 BKID0NAMRGB 1547 1547 Processed 03/06/2023 133978011 Dashoda NARMADA JHABUA GRAMIN BANK(508515)
74 PARASWADA MP-38-008-035-003/66
(MOHANPUR) 		1738008000NRG24310520230399408 31/05/2023 sumandas 1738008WL016958 sumandas 00048 BKID0NAMRGB 1547 1547 Processed 03/06/2023 133978011 sumandas NARMADA JHABUA GRAMIN BANK(508515)
75 PARASWADA MP-38-008-035-008/13
(MOHANPUR) 		1738008000NRG24310520230399434 31/05/2023 Laxmibai 1738008WL016958 Laxmibai 00048 BKID0NAMRGB 1547 1547 Processed 03/06/2023 133978011 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
76 PARASWADA MP-38-008-036-003/31-A
(KAWERI) 		1738008000NRG24310520230389118 31/05/2023 UMRAV 1738008WL016664 UMRAV 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 UMRAV CENTRAL BANK OF INDIA(607115)
77 PARASWADA MP-38-008-036-003/33-A
(KAWERI) 		1738008000NRG24310520230389119 31/05/2023 chaitram 1738008WL016664 chaitram 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 chaitram STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-036-003/38-A
(KAWERI) 		1738008000NRG24310520230389126 31/05/2023 bsnti 1738008WL016664 bsnti 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 bsnti NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-036-003/53-A
(KAWERI) 		1738008000NRG24310520230389133 31/05/2023 dhirpal 1738008WL016664 dhirpal 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 dhirpal NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-036-003/56-A
(KAWERI) 		1738008000NRG24310520230389136 31/05/2023 urmila 1738008WL016664 urmila 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133978011 urmila NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-036-003/58-A
(KAWERI) 		1738008000NRG24310520230389139 31/05/2023 devsula 1738008WL016664 devsula 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 devsula NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-036-003/59-C
(KAWERI) 		1738008000NRG24310520230389142 31/05/2023 sohnsingh 1738008WL016664 sohnsingh 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 sohnsingh STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-036-003/67-C
(KAWERI) 		1738008000NRG24310520230389148 31/05/2023 Subhas msram 1738008WL016664 Subhas msram 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 Subhasmsram STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-036-003/68-A
(KAWERI) 		1738008000NRG24310520230389149 31/05/2023 hironda 1738008WL016664 hironda 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 hironda CENTRAL BANK OF INDIA(607115)
85 PARASWADA MP-38-008-036-003/7-A
(KAWERI) 		1738008000NRG24310520230389152 31/05/2023 lahrsingh 1738008WL016664 lahrsingh 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 lahrsingh NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-036-003/7-A
(KAWERI) 		1738008000NRG24310520230389151 31/05/2023 manti 1738008WL016664 manti 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 manti NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-036-003/81-B
(KAWERI) 		1738008000NRG24310520230389169 31/05/2023 Raju parte 1738008WL016664 Raju parte 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 Rajuparte STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-036-007/1
(KAWERI) 		1738008000NRG24310520230389176 31/05/2023 mulchnd 1738008WL016664 mulchnd 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 mulchnd NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-036-007/13
(KAWERI) 		1738008000NRG24310520230389179 31/05/2023 anita 1738008WL016664 anita 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 anita NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-036-007/14
(KAWERI) 		1738008000NRG24310520230389181 31/05/2023 sambti 1738008WL016664 sambti 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 sambti NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-036-007/37
(KAWERI) 		1738008000NRG24310520230389197 31/05/2023 jiyalal 1738008WL016664 jiyalal 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-036-007/4
(KAWERI) 		1738008000NRG24310520230389201 31/05/2023 metobai 1738008WL016664 metobai 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 metobai NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-036-007/45
(KAWERI) 		1738008000NRG24310520230389212 31/05/2023 Antram 1738008WL016664 Antram 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 Antram STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-036-007/45-B
(KAWERI) 		1738008000NRG24310520230389214 31/05/2023 Dhaniram pandre 1738008WL016664 Dhaniram pandre 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 Dhanirampandre NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-053-001/166-A
(DUDGAON BASTI) 		1738008000NRG24310520230391866 31/05/2023 Hitendra 1738008WL016747 Hitendra 00048 BKID0NAMRGB 1547 1547 Processed 03/06/2023 133978011 Hitendra STATE BANK OF INDIA(508548)
SubTotal 95251 95251
96 PARASWADA MP-38-008-009-001/115
(UDADANA) 		1738008000NRG24310520230399731 31/05/2023 ashoke 1738008WL016965 ashoke 00078 CNRB0017712 1547 1547 Processed 03/06/2023 133978011 ashoke CANARA BANK(508532)
97 PARASWADA MP-38-008-009-001/139
(UDADANA) 		1738008000NRG24310520230399740 31/05/2023 surmila 1738008WL016965 surmila 00078 CNRB0017712 1326 1326 Processed 03/06/2023 133978011 surmila CANARA BANK(508532)
98 PARASWADA MP-38-008-009-001/151
(UDADANA) 		1738008000NRG24310520230399748 31/05/2023 Tekchand 1738008WL016965 Tekchand 00078 CNRB0017712 1547 1547 Processed 03/06/2023 133978011 Tekchand CANARA BANK(508532)
99 PARASWADA MP-38-008-009-001/152
(UDADANA) 		1738008000NRG24310520230399749 31/05/2023 krashnkumar 1738008WL016965 krashnkumar 00078 CNRB0017712 1547 1547 Processed 03/06/2023 133978011 krashnkumar CANARA BANK(508532)
100 PARASWADA MP-38-008-025-002/235-A
(MOHGAON (Pa)) 		1738008000NRG24300520230388093 31/05/2023 ramesh 1738008WL016624 ramesh 00078 CNRB0017712 1547 1547 Processed 03/06/2023 133978011 ramesh STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-042-002/102
(BHIKEWARA) 		1738008000NRG24310520230390283 31/05/2023 GIMENDRA 1738008WL016691 GIMENDRA 00078 CNRB0017712 1326 1326 Processed 03/06/2023 133978011 GIMENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 PARASWADA MP-38-008-042-002/171
(BHIKEWARA) 		1738008000NRG24310520230390295 31/05/2023 KALA BAI 1738008WL016691 KALA BAI 00078 CNRB0017712 1326 1326 Processed 03/06/2023 133978011 KALABAI FINO PAYMENTS BANK LTD(608001)
103 PARASWADA MP-38-008-047-001/286
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399303 31/05/2023 kantibai 1738008WL016956 kantibai 00078 CNRB0017712 1547 1547 Processed 03/06/2023 133978011 kantibai CANARA BANK(508532)
SubTotal 11713 11713
104 PARASWADA MP-38-008-002-002/44
(KHURSUD (RYT.)) 		1738008000NRG24310520230391203 31/05/2023 SUSHILA BAI 1738008WL016728 SUSHILA BAI 00078 CNRB0017713 884 884 Processed 03/06/2023 133978011 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-002-002/50
(KHURSUD (RYT.)) 		1738008000NRG24310520230391208 31/05/2023 JASODA BAI 1738008WL016728 JASODA BAI 00078 CNRB0017713 884 884 Processed 03/06/2023 133978011 JASODABAI CANARA BANK(508532)
106 PARASWADA MP-38-008-002-002/59
(KHURSUD (RYT.)) 		1738008000NRG24310520230391219 31/05/2023 SAMPAT SAROTE 1738008WL016728 SAMPAT SAROTE 00078 CNRB0017713 884 884 Processed 03/06/2023 133978011 SAMPATSAROTE CANARA BANK(508532)
107 PARASWADA MP-38-008-002-002/65-A
(KHURSUD (RYT.)) 		1738008000NRG24310520230391228 31/05/2023 RAMKALI BAI 1738008WL016728 RAMKALI BAI 00078 CNRB0017713 884 884 Processed 03/06/2023 133978011 RAMKALIBAI CANARA BANK(508532)
108 PARASWADA MP-38-008-002-002/68
(KHURSUD (RYT.)) 		1738008000NRG24310520230391231 31/05/2023 SARSATA BAI 1738008WL016728 SARSATA BAI 00078 CNRB0017713 884 884 Processed 03/06/2023 133978011 SARSATABAI CANARA BANK(508532)
109 PARASWADA MP-38-008-002-002/72
(KHURSUD (RYT.)) 		1738008000NRG24310520230391234 31/05/2023 SUGVANTI BAI 1738008WL016728 SUGVANTI BAI 00078 CNRB0017713 884 884 Processed 03/06/2023 133978011 SUGVANTIBAI CANARA BANK(508532)
110 PARASWADA MP-38-008-002-002/88
(KHURSUD (RYT.)) 		1738008000NRG24310520230391248 31/05/2023 ANITA 1738008WL016728 ANITA 00078 CNRB0017713 884 884 Processed 03/06/2023 133978011 ANITA CANARA BANK(508532)
111 PARASWADA MP-38-008-002-003/125
(KHURSUD (RYT.)) 		1738008000NRG24310520230390832 31/05/2023 Sandeep 1738008WL016719 Sandeep 00078 CNRB0017713 1326 1326 Processed 03/06/2023 133978011 Sandeep CANARA BANK(508532)
112 PARASWADA MP-38-008-002-003/230
(KHURSUD (RYT.)) 		1738008000NRG24310520230390843 31/05/2023 ANITA UIKEY 1738008WL016719 ANITA UIKEY 00078 CNRB0017713 1105 1105 Rejected 03/06/2023 133978011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PARASWADA MP-38-008-002-003/283-A
(KHURSUD (RYT.)) 		1738008000NRG24310520230390870 31/05/2023 Yasoda 1738008WL016719 Yasoda 00078 CNRB0017713 1326 1326 Processed 03/06/2023 133978011 Yasoda CANARA BANK(508532)
114 PARASWADA MP-38-008-006-006/17-B
(AMAWAHI) 		1738008000NRG24310520230395490 31/05/2023 DEVSINGH 1738008WL016854 DEVSINGH 00078 CNRB0017713 1547 1547 Processed 03/06/2023 133978011 DEVSINGH CANARA BANK(508532)
115 PARASWADA MP-38-008-006-006/38
(AMAWAHI) 		1738008000NRG24310520230395508 31/05/2023 mamta bai 1738008WL016854 mamta bai 00078 CNRB0017713 1547 1547 Processed 03/06/2023 133978011 mamtabai CANARA BANK(508532)
116 PARASWADA MP-38-008-006-006/40
(AMAWAHI) 		1738008000NRG24310520230395509 31/05/2023 rewtan 1738008WL016854 rewtan 00078 CNRB0017713 1547 1547 Processed 03/06/2023 133978011 rewtan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
117 PARASWADA MP-38-008-009-001/36-A
(UDADANA) 		1738008000NRG24310520230399777 31/05/2023 Sunita 1738008WL016965 Sunita 00089 CBIN0282041 1547 1547 Rejected 03/06/2023 133978011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PARASWADA MP-38-008-017-002/174-A
(SITADONGRI) 		1738008000NRG24300520230387996 31/05/2023 Sanyotri 1738008WL016620 Sanyotri 00089 CBIN0282041 1105 1105 Processed 03/06/2023 133978011 Sanyotri CENTRAL BANK OF INDIA(607115)
119 PARASWADA MP-38-008-020-003/93
(DUDGAON BASTI) 		1738008000NRG24310520230391856 31/05/2023 SOMKALI 1738008WL016747 SOMKALI 00089 CBIN0282041 1547 1547 Processed 03/06/2023 133978011 SOMKALI CENTRAL BANK OF INDIA(607115)
120 PARASWADA MP-38-008-040-001/106-A
(SAREKHA) 		1738008000NRG24310520230399547 31/05/2023 deevla bai 1738008WL016961 deevla bai 00089 CBIN0282041 1547 1547 Processed 03/06/2023 133978011 deevlabai STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-040-001/155-A
(SAREKHA) 		1738008000NRG24310520230399552 31/05/2023 Vedant 1738008WL016961 Vedant 00089 CBIN0282041 1326 1326 Processed 03/06/2023 133978011 Vedant CENTRAL BANK OF INDIA(607115)
122 PARASWADA MP-38-008-040-001/179
(SAREKHA) 		1738008000NRG24310520230399555 31/05/2023 LALTA BAI 1738008WL016961 LALTA BAI 00089 CBIN0282041 1547 1547 Processed 03/06/2023 133978011 LALTABAI CENTRAL BANK OF INDIA(607115)
123 PARASWADA MP-38-008-040-001/2
(SAREKHA) 		1738008000NRG24310520230399564 31/05/2023 bindu bai 1738008WL016961 bindu bai 00089 CBIN0282041 1547 1547 Processed 03/06/2023 133978011 bindubai CENTRAL BANK OF INDIA(607115)
124 PARASWADA MP-38-008-040-001/249
(SAREKHA) 		1738008000NRG24310520230399576 31/05/2023 shivlal 1738008WL016961 shivlal 00089 CBIN0282041 1547 1547 Processed 03/06/2023 133978011 shivlal CENTRAL BANK OF INDIA(607115)
125 PARASWADA MP-38-008-040-001/312-A
(SAREKHA) 		1738008000NRG24310520230399590 31/05/2023 sunita bai 1738008WL016961 sunita bai 00089 CBIN0282041 1547 1547 Processed 03/06/2023 133978011 sunitabai CENTRAL BANK OF INDIA(607115)
126 PARASWADA MP-38-008-041-004/334
(DHANWAR(THE)) 		1738008041NRG24310520230393962 31/05/2023 SMITA 1738008041WL016795 SMITA 00089 CBIN0282041 1547 1547 Processed 03/06/2023 133978011 SMITA CENTRAL BANK OF INDIA(607115)
127 PARASWADA MP-38-008-041-004/400
(DHANWAR(THE)) 		1738008041NRG24310520230393996 31/05/2023 SANJAY 1738008041WL016795 SANJAY 00089 CBIN0282041 1547 1547 Processed 03/06/2023 133978011 SANJAY CENTRAL BANK OF INDIA(607115)
128 PARASWADA MP-38-008-041-004/411
(DHANWAR(THE)) 		1738008041NRG24310520230394005 31/05/2023 SUNITA 1738008041WL016795 SUNITA 00089 CBIN0282041 1547 1547 Processed 03/06/2023 133978011 SUNITA CENTRAL BANK OF INDIA(607115)
129 PARASWADA MP-38-008-047-001/301-A
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399311 31/05/2023 Meena 1738008WL016956 Meena 00089 CBIN0282041 1547 1547 Processed 03/06/2023 133978011 Meena STATE BANK OF INDIA(508548)
SubTotal 19448 19448
130 PARASWADA MP-38-008-002-002/118
(KHURSUD (RYT.)) 		1738008000NRG24310520230391198 31/05/2023 Sarsatta 1738008WL016728 Sarsatta 00089 CBIN0282832 884 884 Processed 03/06/2023 133978011 Sarsatta CENTRAL BANK OF INDIA(607115)
131 PARASWADA MP-38-008-002-002/369
(KHURSUD (RYT.)) 		1738008000NRG24310520230391200 31/05/2023 Chotelal 1738008WL016728 Chotelal 00089 CBIN0282832 663 663 Processed 03/06/2023 133978011 Chotelal CENTRAL BANK OF INDIA(607115)
132 PARASWADA MP-38-008-002-002/369-A
(KHURSUD (RYT.)) 		1738008000NRG24310520230391201 31/05/2023 Santoshi Uikey 1738008WL016728 Santoshi Uikey 00089 CBIN0282832 884 884 Processed 03/06/2023 133978011 SantoshiUikey CENTRAL BANK OF INDIA(607115)
133 PARASWADA MP-38-008-002-002/45
(KHURSUD (RYT.)) 		1738008000NRG24310520230391204 31/05/2023 dhalsingh 1738008WL016728 dhalsingh 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 dhalsingh NARMADA JHABUA GRAMIN BANK(508515)
134 PARASWADA MP-38-008-002-002/57
(KHURSUD (RYT.)) 		1738008000NRG24310520230391217 31/05/2023 Dharamsingh 1738008WL016728 Dharamsingh 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 Dharamsingh CENTRAL BANK OF INDIA(607115)
135 PARASWADA MP-38-008-002-002/61
(KHURSUD (RYT.)) 		1738008000NRG24310520230391223 31/05/2023 Tilok 1738008WL016728 Tilok 00089 CBIN0282832 884 884 Processed 03/06/2023 133978011 Tilok CENTRAL BANK OF INDIA(607115)
136 PARASWADA MP-38-008-002-002/63-A
(KHURSUD (RYT.)) 		1738008000NRG24310520230391225 31/05/2023 RAMULA UIKEY 1738008WL016728 RAMULA UIKEY 00089 CBIN0282832 884 884 Processed 03/06/2023 133978011 RAMULAUIKEY CENTRAL BANK OF INDIA(607115)
137 PARASWADA MP-38-008-002-002/65
(KHURSUD (RYT.)) 		1738008000NRG24310520230391227 31/05/2023 Lalita 1738008WL016728 Lalita 00089 CBIN0282832 884 884 Processed 03/06/2023 133978011 Lalita CENTRAL BANK OF INDIA(607115)
138 PARASWADA MP-38-008-002-002/70-A
(KHURSUD (RYT.)) 		1738008000NRG24310520230391232 31/05/2023 SURENDRA MARSKOLE 1738008WL016728 SURENDRA MARSKOLE 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 SURENDRAMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
139 PARASWADA MP-38-008-002-002/77
(KHURSUD (RYT.)) 		1738008000NRG24310520230391238 31/05/2023 Sampatiya 1738008WL016728 Sampatiya 00089 CBIN0282832 884 884 Processed 03/06/2023 133978011 Sampatiya CENTRAL BANK OF INDIA(607115)
140 PARASWADA MP-38-008-002-002/90
(KHURSUD (RYT.)) 		1738008000NRG24310520230391249 31/05/2023 shanti bai 1738008WL016728 shanti bai 00089 CBIN0282832 884 884 Processed 03/06/2023 133978011 shantibai STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-002-003/240
(KHURSUD (RYT.)) 		1738008000NRG24310520230390848 31/05/2023 URMILA BAI 1738008WL016719 URMILA BAI 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 URMILABAI CENTRAL BANK OF INDIA(607115)
142 PARASWADA MP-38-008-002-004/113
(KHURSUD (RYT.)) 		1738008000NRG24310520230391258 31/05/2023 NARBAD SINGH 1738008WL016728 NARBAD SINGH 00089 CBIN0282832 1105 1105 Processed 03/06/2023 133978011 NARBADSINGH CENTRAL BANK OF INDIA(607115)
143 PARASWADA MP-38-008-002-004/117
(KHURSUD (RYT.)) 		1738008000NRG24310520230391267 31/05/2023 Sonsingh 1738008WL016728 Sonsingh 00089 CBIN0282832 884 884 Processed 03/06/2023 133978011 Sonsingh CENTRAL BANK OF INDIA(607115)
144 PARASWADA MP-38-008-002-006/210
(KHURSUD (RYT.)) 		1738008000NRG24310520230390903 31/05/2023 SUKBATI 1738008WL016719 SUKBATI 00089 CBIN0282832 1105 1105 Processed 03/06/2023 133978011 SUKBATI CENTRAL BANK OF INDIA(607115)
145 PARASWADA MP-38-008-003-001/4
(UKWA) 		1738008000NRG24310520230390661 31/05/2023 abhay karande 1738008WL016711 abhay karande 00089 CBIN0282832 1547 1547 Processed 03/06/2023 133978011 abhaykarande CENTRAL BANK OF INDIA(607115)
146 PARASWADA MP-38-008-003-001/4
(UKWA) 		1738008000NRG24310520230390660 31/05/2023 akshay karande 1738008WL016711 akshay karande 00089 CBIN0282832 1547 1547 Processed 03/06/2023 133978011 akshaykarande CENTRAL BANK OF INDIA(607115)
147 PARASWADA MP-38-008-003-001/4
(UKWA) 		1738008000NRG24310520230390658 31/05/2023 lokchand karande 1738008WL016711 lokchand karande 00089 CBIN0282832 1547 1547 Processed 03/06/2023 133978011 lokchandkarande CENTRAL BANK OF INDIA(607115)
148 PARASWADA MP-38-008-003-001/4
(UKWA) 		1738008000NRG24310520230390659 31/05/2023 sunita karande 1738008WL016711 sunita karande 00089 CBIN0282832 1547 1547 Processed 03/06/2023 133978011 sunitakarande CENTRAL BANK OF INDIA(607115)
149 PARASWADA MP-38-008-029-004/88-B
(RUPJHAR) 		1738008000NRG24310520230393133 31/05/2023 RAJENDRA 1738008WL016774 RAJENDRA 00089 CBIN0282832 1105 1105 Processed 03/06/2023 133978011 RAJENDRA CENTRAL BANK OF INDIA(607115)
150 PARASWADA MP-38-008-035-001/16
(MOHANPUR) 		1738008000NRG24310520230399362 31/05/2023 sivlal 1738008WL016958 sivlal 00089 CBIN0282832 1547 1547 Processed 03/06/2023 133978011 sivlal STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-035-001/19
(MOHANPUR) 		1738008000NRG24310520230399364 31/05/2023 BIRAJLAL 1738008WL016958 BIRAJLAL 00089 CBIN0282832 1547 1547 Processed 03/06/2023 133978011 BIRAJLAL CENTRAL BANK OF INDIA(607115)
152 PARASWADA MP-38-008-035-001/7
(MOHANPUR) 		1738008000NRG24310520230399372 31/05/2023 baigin 1738008WL016958 baigin 00089 CBIN0282832 1547 1547 Processed 03/06/2023 133978011 baigin CENTRAL BANK OF INDIA(607115)
153 PARASWADA MP-38-008-035-001/7-A
(MOHANPUR) 		1738008000NRG24310520230399374 31/05/2023 SARITA 1738008WL016958 SARITA 00089 CBIN0282832 1547 1547 Processed 03/06/2023 133978011 SARITA CENTRAL BANK OF INDIA(607115)
154 PARASWADA MP-38-008-035-001/7-B
(MOHANPUR) 		1738008000NRG24310520230399375 31/05/2023 LILABAI 1738008WL016958 LILABAI 00089 CBIN0282832 1547 1547 Processed 03/06/2023 133978011 LILABAI CENTRAL BANK OF INDIA(607115)
155 PARASWADA MP-38-008-035-003/10
(MOHANPUR) 		1738008000NRG24310520230399376 31/05/2023 vinita 1738008WL016958 vinita 00089 CBIN0282832 1547 1547 Processed 03/06/2023 133978011 vinita STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-035-003/16
(MOHANPUR) 		1738008000NRG24310520230399378 31/05/2023 gorelal 1738008WL016958 gorelal 00089 CBIN0282832 1547 1547 Processed 03/06/2023 133978011 gorelal CENTRAL BANK OF INDIA(607115)
157 PARASWADA MP-38-008-035-003/24-A
(MOHANPUR) 		1738008000NRG24310520230399382 31/05/2023 nirmla 1738008WL016958 nirmla 00089 CBIN0282832 1547 1547 Processed 03/06/2023 133978011 nirmla CENTRAL BANK OF INDIA(607115)
158 PARASWADA MP-38-008-035-003/26-A
(MOHANPUR) 		1738008000NRG24310520230399386 31/05/2023 Jaivanta 1738008WL016958 Jaivanta 00089 CBIN0282832 1547 1547 Processed 03/06/2023 133978011 Jaivanta CENTRAL BANK OF INDIA(607115)
159 PARASWADA MP-38-008-035-003/38
(MOHANPUR) 		1738008000NRG24310520230399398 31/05/2023 indra 1738008WL016958 indra 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 indra CENTRAL BANK OF INDIA(607115)
160 PARASWADA MP-38-008-035-003/38
(MOHANPUR) 		1738008000NRG24310520230399397 31/05/2023 rounu 1738008WL016958 rounu 00089 CBIN0282832 1547 1547 Processed 03/06/2023 133978011 rounu CENTRAL BANK OF INDIA(607115)
161 PARASWADA MP-38-008-035-003/45-B
(MOHANPUR) 		1738008000NRG24310520230399400 31/05/2023 PARMILA 1738008WL016958 PARMILA 00089 CBIN0282832 1547 1547 Processed 03/06/2023 133978011 PARMILA CENTRAL BANK OF INDIA(607115)
162 PARASWADA MP-38-008-035-003/57
(MOHANPUR) 		1738008000NRG24310520230399404 31/05/2023 tijulal 1738008WL016958 tijulal 00089 CBIN0282832 1547 1547 Processed 03/06/2023 133978011 tijulal STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-035-003/59
(MOHANPUR) 		1738008000NRG24310520230399406 31/05/2023 fattulal 1738008WL016958 fattulal 00089 CBIN0282832 442 442 Processed 03/06/2023 133978011 fattulal CANARA BANK(508532)
164 PARASWADA MP-38-008-035-003/60-A
(MOHANPUR) 		1738008000NRG24310520230399407 31/05/2023 foolchand 1738008WL016958 foolchand 00089 CBIN0282832 1547 1547 Processed 03/06/2023 133978011 foolchand NARMADA JHABUA GRAMIN BANK(508515)
165 PARASWADA MP-38-008-035-003/78
(MOHANPUR) 		1738008000NRG24310520230399412 31/05/2023 PUSTAKALA 1738008WL016958 PUSTAKALA 00089 CBIN0282832 1547 1547 Processed 03/06/2023 133978011 PUSTAKALA CENTRAL BANK OF INDIA(607115)
166 PARASWADA MP-38-008-035-003/79
(MOHANPUR) 		1738008000NRG24310520230399414 31/05/2023 gangotri 1738008WL016958 gangotri 00089 CBIN0282832 1547 1547 Processed 03/06/2023 133978011 gangotri CENTRAL BANK OF INDIA(607115)
167 PARASWADA MP-38-008-035-003/79
(MOHANPUR) 		1738008000NRG24310520230399413 31/05/2023 rameshwar 1738008WL016958 rameshwar 00089 CBIN0282832 1547 1547 Processed 03/06/2023 133978011 rameshwar CENTRAL BANK OF INDIA(607115)
168 PARASWADA MP-38-008-035-003/79-D
(MOHANPUR) 		1738008000NRG24310520230399415 31/05/2023 savnu 1738008WL016958 savnu 00089 CBIN0282832 1547 1547 Processed 03/06/2023 133978011 savnu CENTRAL BANK OF INDIA(607115)
169 PARASWADA MP-38-008-035-006/61-A
(MOHANPUR) 		1738008000NRG24310520230399428 31/05/2023 jagat 1738008WL016958 jagat 00089 CBIN0282832 884 884 Processed 03/06/2023 133978011 jagat CENTRAL BANK OF INDIA(607115)
170 PARASWADA MP-38-008-036-003/1-B
(KAWERI) 		1738008000NRG24310520230389069 31/05/2023 munibai 1738008WL016664 munibai 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 munibai CENTRAL BANK OF INDIA(607115)
171 PARASWADA MP-38-008-036-003/101-A
(KAWERI) 		1738008000NRG24310520230389071 31/05/2023 urmila 1738008WL016664 urmila 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 urmila CENTRAL BANK OF INDIA(607115)
172 PARASWADA MP-38-008-036-003/102-A
(KAWERI) 		1738008000NRG24310520230389072 31/05/2023 Ramkali 1738008WL016664 Ramkali 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 Ramkali CENTRAL BANK OF INDIA(607115)
173 PARASWADA MP-38-008-036-003/102-B
(KAWERI) 		1738008000NRG24310520230389074 31/05/2023 Fekanbai 1738008WL016664 Fekanbai 00089 CBIN0282832 1105 1105 Processed 03/06/2023 133978011 Fekanbai CENTRAL BANK OF INDIA(607115)
174 PARASWADA MP-38-008-036-003/102-B
(KAWERI) 		1738008000NRG24310520230389076 31/05/2023 Shashikala 1738008WL016664 Shashikala 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 Shashikala STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-036-003/104-A
(KAWERI) 		1738008000NRG24310520230389078 31/05/2023 Baige 1738008WL016664 Baige 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 Baige CENTRAL BANK OF INDIA(607115)
176 PARASWADA MP-38-008-036-003/105-A
(KAWERI) 		1738008000NRG24310520230389079 31/05/2023 samula 1738008WL016664 samula 00089 CBIN0282832 1105 1105 Processed 03/06/2023 133978011 samula CENTRAL BANK OF INDIA(607115)
177 PARASWADA MP-38-008-036-003/133-B
(KAWERI) 		1738008000NRG24310520230389084 31/05/2023 Rajkumar uieky 1738008WL016664 Rajkumar uieky 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 Rajkumaruieky CENTRAL BANK OF INDIA(607115)
178 PARASWADA MP-38-008-036-003/143-A
(KAWERI) 		1738008000NRG24310520230389088 31/05/2023 sonabai 1738008WL016664 sonabai 00089 CBIN0282832 1105 1105 Processed 03/06/2023 133978011 sonabai CENTRAL BANK OF INDIA(607115)
179 PARASWADA MP-38-008-036-003/148-A
(KAWERI) 		1738008000NRG24310520230389091 31/05/2023 SITA BAI 1738008WL016664 SITA BAI 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 SITABAI CENTRAL BANK OF INDIA(607115)
180 PARASWADA MP-38-008-036-003/150-A
(KAWERI) 		1738008000NRG24310520230389092 31/05/2023 Fekan bai marskole 1738008WL016664 Fekan bai marskole 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 Fekanbaimarskole CENTRAL BANK OF INDIA(607115)
181 PARASWADA MP-38-008-036-003/151-A
(KAWERI) 		1738008000NRG24310520230389093 31/05/2023 Ramsingh 1738008WL016664 Ramsingh 00089 CBIN0282832 221 221 Processed 03/06/2023 133978011 Ramsingh STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-036-003/19-A
(KAWERI) 		1738008000NRG24310520230389097 31/05/2023 klabai 1738008WL016664 klabai 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 klabai CENTRAL BANK OF INDIA(607115)
183 PARASWADA MP-38-008-036-003/2-A
(KAWERI) 		1738008000NRG24310520230389099 31/05/2023 Dashvnti 1738008WL016664 Dashvnti 00089 CBIN0282832 1105 1105 Processed 03/06/2023 133978011 Dashvnti CENTRAL BANK OF INDIA(607115)
184 PARASWADA MP-38-008-036-003/2-A
(KAWERI) 		1738008000NRG24310520230389098 31/05/2023 godan 1738008WL016664 godan 00089 CBIN0282832 1105 1105 Processed 03/06/2023 133978011 godan CENTRAL BANK OF INDIA(607115)
185 PARASWADA MP-38-008-036-003/20-A
(KAWERI) 		1738008000NRG24310520230389102 31/05/2023 dasvanti 1738008WL016664 dasvanti 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 dasvanti CENTRAL BANK OF INDIA(607115)
186 PARASWADA MP-38-008-036-003/20-A
(KAWERI) 		1738008000NRG24310520230389101 31/05/2023 mahari 1738008WL016664 mahari 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 mahari CENTRAL BANK OF INDIA(607115)
187 PARASWADA MP-38-008-036-003/26-A
(KAWERI) 		1738008000NRG24310520230389106 31/05/2023 Daropati 1738008WL016664 Daropati 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 Daropati CENTRAL BANK OF INDIA(607115)
188 PARASWADA MP-38-008-036-003/26-B
(KAWERI) 		1738008000NRG24310520230389107 31/05/2023 sombati 1738008WL016664 sombati 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 sombati CENTRAL BANK OF INDIA(607115)
189 PARASWADA MP-38-008-036-003/27-A
(KAWERI) 		1738008000NRG24310520230389110 31/05/2023 koushal 1738008WL016664 koushal 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 koushal CENTRAL BANK OF INDIA(607115)
190 PARASWADA MP-38-008-036-003/3-C
(KAWERI) 		1738008000NRG24310520230389117 31/05/2023 sakunbai 1738008WL016664 sakunbai 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 sakunbai CENTRAL BANK OF INDIA(607115)
191 PARASWADA MP-38-008-036-003/33-A
(KAWERI) 		1738008000NRG24310520230389120 31/05/2023 Kamlabai 1738008WL016664 Kamlabai 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 Kamlabai CENTRAL BANK OF INDIA(607115)
192 PARASWADA MP-38-008-036-003/34-A
(KAWERI) 		1738008000NRG24310520230389123 31/05/2023 Satula 1738008WL016664 Satula 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 Satula CENTRAL BANK OF INDIA(607115)
193 PARASWADA MP-38-008-036-003/36-A
(KAWERI) 		1738008000NRG24310520230389125 31/05/2023 Sunare 1738008WL016664 Sunare 00089 CBIN0282832 1105 1105 Processed 03/06/2023 133978011 Sunare CENTRAL BANK OF INDIA(607115)
194 PARASWADA MP-38-008-036-003/53-A
(KAWERI) 		1738008000NRG24310520230389134 31/05/2023 Laxmibai 1738008WL016664 Laxmibai 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 Laxmibai CENTRAL BANK OF INDIA(607115)
195 PARASWADA MP-38-008-036-003/54-A
(KAWERI) 		1738008000NRG24310520230389135 31/05/2023 Manota 1738008WL016664 Manota 00089 CBIN0282832 1105 1105 Processed 03/06/2023 133978011 Manota NARMADA JHABUA GRAMIN BANK(508515)
196 PARASWADA MP-38-008-036-003/59-B
(KAWERI) 		1738008000NRG24310520230389141 31/05/2023 SYAMBATI 1738008WL016664 SYAMBATI 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 SYAMBATI CENTRAL BANK OF INDIA(607115)
197 PARASWADA MP-38-008-036-003/59-C
(KAWERI) 		1738008000NRG24310520230389143 31/05/2023 sukarti 1738008WL016664 sukarti 00089 CBIN0282832 1105 1105 Processed 03/06/2023 133978011 sukarti CENTRAL BANK OF INDIA(607115)
198 PARASWADA MP-38-008-036-003/67-B
(KAWERI) 		1738008000NRG24310520230389147 31/05/2023 somlal 1738008WL016664 somlal 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 somlal CENTRAL BANK OF INDIA(607115)
199 PARASWADA MP-38-008-036-003/69-A
(KAWERI) 		1738008000NRG24310520230389150 31/05/2023 HANSHULA 1738008WL016664 HANSHULA 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 HANSHULA CENTRAL BANK OF INDIA(607115)
200 PARASWADA MP-38-008-036-003/7-A
(KAWERI) 		1738008000NRG24310520230389153 31/05/2023 urmila 1738008WL016664 urmila 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 urmila CENTRAL BANK OF INDIA(607115)
201 PARASWADA MP-38-008-036-003/72-A
(KAWERI) 		1738008000NRG24310520230389159 31/05/2023 topsingh 1738008WL016664 topsingh 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 topsingh CENTRAL BANK OF INDIA(607115)
202 PARASWADA MP-38-008-036-003/74-A
(KAWERI) 		1738008000NRG24310520230389160 31/05/2023 Samli 1738008WL016664 Samli 00089 CBIN0282832 1105 1105 Processed 03/06/2023 133978011 Samli CENTRAL BANK OF INDIA(607115)
203 PARASWADA MP-38-008-036-003/75-A
(KAWERI) 		1738008000NRG24310520230389161 31/05/2023 beln 1738008WL016664 beln 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 beln CENTRAL BANK OF INDIA(607115)
204 PARASWADA MP-38-008-036-003/76-A
(KAWERI) 		1738008000NRG24310520230389162 31/05/2023 sanita 1738008WL016664 sanita 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 sanita CENTRAL BANK OF INDIA(607115)
205 PARASWADA MP-38-008-036-003/77-A
(KAWERI) 		1738008000NRG24310520230389163 31/05/2023 bhakchnd 1738008WL016664 bhakchnd 00089 CBIN0282832 1105 1105 Processed 03/06/2023 133978011 bhakchnd CENTRAL BANK OF INDIA(607115)
206 PARASWADA MP-38-008-036-003/82-B
(KAWERI) 		1738008000NRG24310520230389170 31/05/2023 Shivsankr aderme 1738008WL016664 Shivsankr aderme 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 Shivsankraderme CENTRAL BANK OF INDIA(607115)
207 PARASWADA MP-38-008-036-003/91-A
(KAWERI) 		1738008000NRG24310520230389173 31/05/2023 fulchand 1738008WL016664 fulchand 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 fulchand CENTRAL BANK OF INDIA(607115)
208 PARASWADA MP-38-008-036-003/95-A
(KAWERI) 		1738008000NRG24310520230389174 31/05/2023 jaitura 1738008WL016664 jaitura 00089 CBIN0282832 1105 1105 Processed 03/06/2023 133978011 jaitura CENTRAL BANK OF INDIA(607115)
209 PARASWADA MP-38-008-036-004/179
(KAWERI) 		1738008036NRG24270520230349436 31/05/2023 barjalal 1738008036WL015390 barjalal 00089 CBIN0282832 1224 1224 Processed 03/06/2023 133978011 barjalal CENTRAL BANK OF INDIA(607115)
210 PARASWADA MP-38-008-036-004/179
(KAWERI) 		1738008036NRG24270520230349437 31/05/2023 sukwan 1738008036WL015390 sukwan 00089 CBIN0282832 1224 1224 Processed 03/06/2023 133978011 sukwan CENTRAL BANK OF INDIA(607115)
211 PARASWADA MP-38-008-036-007/19
(KAWERI) 		1738008000NRG24310520230389184 31/05/2023 saobai 1738008WL016664 saobai 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 saobai STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-036-007/2-A
(KAWERI) 		1738008000NRG24310520230389185 31/05/2023 Ratan lal 1738008WL016664 Ratan lal 00089 CBIN0282832 1105 1105 Processed 03/06/2023 133978011 Ratanlal CENTRAL BANK OF INDIA(607115)
213 PARASWADA MP-38-008-036-007/27
(KAWERI) 		1738008000NRG24310520230389189 31/05/2023 sunita 1738008WL016664 sunita 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 sunita CENTRAL BANK OF INDIA(607115)
214 PARASWADA MP-38-008-036-007/28
(KAWERI) 		1738008000NRG24310520230389190 31/05/2023 sukavnti 1738008WL016664 sukavnti 00089 CBIN0282832 884 884 Processed 03/06/2023 133978011 sukavnti CENTRAL BANK OF INDIA(607115)
215 PARASWADA MP-38-008-036-007/3
(KAWERI) 		1738008000NRG24310520230389191 31/05/2023 jamuna 1738008WL016664 jamuna 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 jamuna CENTRAL BANK OF INDIA(607115)
216 PARASWADA MP-38-008-036-007/32
(KAWERI) 		1738008000NRG24310520230389195 31/05/2023 Ganga bai 1738008WL016664 Ganga bai 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 Gangabai CENTRAL BANK OF INDIA(607115)
217 PARASWADA MP-38-008-036-007/32
(KAWERI) 		1738008000NRG24310520230389194 31/05/2023 KEVAL 1738008WL016664 KEVAL 00089 CBIN0282832 1105 1105 Processed 03/06/2023 133978011 KEVAL STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-036-007/44-A
(KAWERI) 		1738008000NRG24310520230389209 31/05/2023 Raivnti 1738008WL016664 Raivnti 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 Raivnti CENTRAL BANK OF INDIA(607115)
219 PARASWADA MP-38-008-036-007/51
(KAWERI) 		1738008000NRG24310520230389221 31/05/2023 sunita 1738008WL016664 sunita 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 sunita CENTRAL BANK OF INDIA(607115)
220 PARASWADA MP-38-008-036-007/51-A
(KAWERI) 		1738008000NRG24310520230389222 31/05/2023 saniyaro 1738008WL016664 saniyaro 00089 CBIN0282832 1326 1326 Processed 03/06/2023 133978011 saniyaro CENTRAL BANK OF INDIA(607115)
221 PARASWADA MP-38-008-036-008/28
(KAWERI) 		1738008000NRG24310520230389231 31/05/2023 jhamshing 1738008WL016664 jhamshing 00089 CBIN0282832 1105 1105 Processed 03/06/2023 133978011 jhamshing CENTRAL BANK OF INDIA(607115)
222 PARASWADA MP-38-008-055-001/55-A
(UMARIYA (RYT.)) 		1738008000NRG24310520230388307 31/05/2023 kauslya 1738008WL016635 kauslya 00089 CBIN0282832 1768 1768 Processed 03/06/2023 133978011 kauslya CENTRAL BANK OF INDIA(607115)
SubTotal 117368 117368
223 PARASWADA MP-38-008-036-003/26-C
(KAWERI) 		1738008000NRG24310520230389109 31/05/2023 sukarati 1738008WL016664 sukarati 00165 IBKL0001552 1326 1326 Processed 03/06/2023 133978011 sukarati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
224 PARASWADA MP-38-008-041-004/327-A
(DHANWAR(THE)) 		1738008041NRG24310520230393958 31/05/2023 hemlata 1738008041WL016795 hemlata 00176 IDIB000M539 1547 1547 Processed 03/06/2023 133978011 hemlata INDIAN BANK(607105)
SubTotal 1547 1547
225 PARASWADA MP-38-008-036-003/38-B
(KAWERI) 		1738008000NRG24310520230389128 31/05/2023 Gjendra 1738008WL016664 Gjendra 00415 SBIN0000318 1326 1326 Processed 03/06/2023 133978011 Gjendra PUNJAB NATIONAL BANK(508568)
226 PARASWADA MP-38-008-036-007/40
(KAWERI) 		1738008000NRG24310520230389203 31/05/2023 debilal 1738008WL016664 debilal 00415 SBIN0000318 1326 1326 Processed 03/06/2023 133978011 debilal STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-036-007/58
(KAWERI) 		1738008000NRG24310520230389226 31/05/2023 DULBARIN 1738008WL016664 DULBARIN 00415 SBIN0000318 1326 1326 Processed 03/06/2023 133978011 DULBARIN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
228 PARASWADA MP-38-008-002-003/257
(KHURSUD (RYT.)) 		1738008000NRG24310520230390856 31/05/2023 SURAJIN BAI 1738008WL016719 SURAJIN BAI 00415 SBIN0001168 1326 1326 Processed 03/06/2023 133978011 SURAJINBAI STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-017-002/12-B
(SITADONGRI) 		1738008000NRG24300520230387985 31/05/2023 Jitendra 1738008WL016620 Jitendra 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Jitendra STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-017-002/13
(SITADONGRI) 		1738008000NRG24300520230387986 31/05/2023 mitar 1738008WL016620 mitar 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 mitar STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-017-002/13
(SITADONGRI) 		1738008000NRG24300520230387987 31/05/2023 Shivcharan Yadav 1738008WL016620 Shivcharan Yadav 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 ShivcharanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
232 PARASWADA MP-38-008-017-002/164
(SITADONGRI) 		1738008000NRG24300520230387988 31/05/2023 Devendra 1738008WL016620 Devendra 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Devendra STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-017-002/164
(SITADONGRI) 		1738008000NRG24300520230387989 31/05/2023 Sangita 1738008WL016620 Sangita 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Sangita STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-017-002/164-B
(SITADONGRI) 		1738008000NRG24300520230387990 31/05/2023 Bhagrtibai 1738008WL016620 Bhagrtibai 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Bhagrtibai STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-017-002/167
(SITADONGRI) 		1738008000NRG24300520230387991 31/05/2023 sunita bai 1738008WL016620 sunita bai 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 sunitabai STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-017-002/17
(SITADONGRI) 		1738008000NRG24300520230387992 31/05/2023 Yashodabai 1738008WL016620 Yashodabai 00415 SBIN0001168 221 221 Processed 03/06/2023 133978011 Yashodabai STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-017-002/174
(SITADONGRI) 		1738008000NRG24300520230387994 31/05/2023 Anitabai 1738008WL016620 Anitabai 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Anitabai STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-017-002/174
(SITADONGRI) 		1738008000NRG24300520230387993 31/05/2023 balvant 1738008WL016620 balvant 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 balvant STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-017-002/174-A
(SITADONGRI) 		1738008000NRG24300520230387995 31/05/2023 Dhallu singh 1738008WL016620 Dhallu singh 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Dhallusingh STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-017-002/181
(SITADONGRI) 		1738008000NRG24300520230388000 31/05/2023 SURVANTI 1738008WL016620 SURVANTI 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 SURVANTI STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-017-002/184
(SITADONGRI) 		1738008000NRG24300520230388002 31/05/2023 Jitendra 1738008WL016620 Jitendra 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
242 PARASWADA MP-38-008-017-002/184
(SITADONGRI) 		1738008000NRG24300520230388001 31/05/2023 Munna lal 1738008WL016620 Munna lal 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Munnalal STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-017-002/186
(SITADONGRI) 		1738008000NRG24300520230388004 31/05/2023 Krishana 1738008WL016620 Krishana 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Krishana STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-017-002/186
(SITADONGRI) 		1738008000NRG24300520230388003 31/05/2023 Mahipal 1738008WL016620 Mahipal 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Mahipal STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-017-002/194
(SITADONGRI) 		1738008000NRG24300520230388006 31/05/2023 Bide singh 1738008WL016620 Bide singh 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Bidesingh STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-017-002/194
(SITADONGRI) 		1738008000NRG24300520230388007 31/05/2023 Chainbatti bai 1738008WL016620 Chainbatti bai 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Chainbattibai STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-017-002/196
(SITADONGRI) 		1738008000NRG24300520230388008 31/05/2023 Rajaram 1738008WL016620 Rajaram 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Rajaram CENTRAL BANK OF INDIA(607115)
248 PARASWADA MP-38-008-017-002/196
(SITADONGRI) 		1738008000NRG24300520230388009 31/05/2023 Subhiya bai 1738008WL016620 Subhiya bai 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Subhiyabai STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-017-002/196
(SITADONGRI) 		1738008000NRG24300520230388011 31/05/2023 SUKARTI BAI 1738008WL016620 SUKARTI BAI 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 SUKARTIBAI STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-017-002/196
(SITADONGRI) 		1738008000NRG24300520230388010 31/05/2023 sumran 1738008WL016620 sumran 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 sumran STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-017-002/209
(SITADONGRI) 		1738008000NRG24300520230388013 31/05/2023 Anita Bai 1738008WL016620 Anita Bai 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 AnitaBai STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-017-002/209-A
(SITADONGRI) 		1738008000NRG24300520230388015 31/05/2023 Hemlata 1738008WL016620 Hemlata 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Hemlata STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-017-002/209-A
(SITADONGRI) 		1738008000NRG24300520230388014 31/05/2023 Radhelal 1738008WL016620 Radhelal 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Radhelal STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-017-002/209-C
(SITADONGRI) 		1738008000NRG24300520230388016 31/05/2023 Shiivchand 1738008WL016620 Shiivchand 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Shiivchand STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-017-002/218
(SITADONGRI) 		1738008000NRG24300520230388017 31/05/2023 manoti 1738008WL016620 manoti 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 manoti STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-017-002/219-B
(SITADONGRI) 		1738008000NRG24300520230388020 31/05/2023 Jugsingh 1738008WL016620 Jugsingh 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Jugsingh STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-017-002/219-C
(SITADONGRI) 		1738008000NRG24300520230388023 31/05/2023 Heamlatabai 1738008WL016620 Heamlatabai 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Heamlatabai STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-017-002/219-C
(SITADONGRI) 		1738008000NRG24300520230388022 31/05/2023 Shivaram 1738008WL016620 Shivaram 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Shivaram STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-017-002/222
(SITADONGRI) 		1738008000NRG24300520230388027 31/05/2023 Rambatibai 1738008WL016620 Rambatibai 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Rambatibai STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-017-002/232
(SITADONGRI) 		1738008000NRG24300520230388028 31/05/2023 Samotibai 1738008WL016620 Samotibai 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Samotibai STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-017-002/232
(SITADONGRI) 		1738008000NRG24300520230388029 31/05/2023 Udal 1738008WL016620 Udal 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Udal STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-017-002/233
(SITADONGRI) 		1738008000NRG24300520230388030 31/05/2023 Sevanti bai 1738008WL016620 Sevanti bai 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Sevantibai STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-017-002/234
(SITADONGRI) 		1738008000NRG24300520230388033 31/05/2023 Anitabai 1738008WL016620 Anitabai 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Anitabai STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-017-002/234
(SITADONGRI) 		1738008000NRG24300520230388032 31/05/2023 Manoj 1738008WL016620 Manoj 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Manoj STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-017-002/250
(SITADONGRI) 		1738008000NRG24300520230388034 31/05/2023 kisan 1738008WL016620 kisan 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 kisan STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-017-002/250-D
(SITADONGRI) 		1738008000NRG24300520230388035 31/05/2023 Mathusingh 1738008WL016620 Mathusingh 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Mathusingh STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-017-002/3
(SITADONGRI) 		1738008000NRG24300520230388037 31/05/2023 Mansingh 1738008WL016620 Mansingh 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Mansingh STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-017-002/4
(SITADONGRI) 		1738008000NRG24300520230388038 31/05/2023 Tulsabai 1738008WL016620 Tulsabai 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Tulsabai STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-017-002/5
(SITADONGRI) 		1738008000NRG24300520230388040 31/05/2023 Indrabati 1738008WL016620 Indrabati 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Indrabati STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-017-002/8
(SITADONGRI) 		1738008000NRG24300520230388041 31/05/2023 Suniyabai 1738008WL016620 Suniyabai 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 Suniyabai STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-020-003/136
(DUDGAON BASTI) 		1738008000NRG24310520230391827 31/05/2023 khembati 1738008WL016747 khembati 00415 SBIN0001168 1326 1326 Processed 03/06/2023 133978011 khembati STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-020-003/152
(DUDGAON BASTI) 		1738008000NRG24310520230391831 31/05/2023 JAGDEV 1738008WL016747 JAGDEV 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133978011 JAGDEV STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-020-003/156
(DUDGAON BASTI) 		1738008000NRG24310520230391832 31/05/2023 chainsingh 1738008WL016747 chainsingh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 133978011 chainsingh STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-020-003/161
(DUDGAON BASTI) 		1738008000NRG24310520230391837 31/05/2023 ramdayal 1738008WL016747 ramdayal 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133978011 ramdayal STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-020-003/212
(DUDGAON BASTI) 		1738008000NRG24310520230391847 31/05/2023 SAGNIBAI 1738008WL016747 SAGNIBAI 00415 SBIN0001168 1326 1326 Processed 03/06/2023 133978011 SAGNIBAI STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-020-003/49
(DUDGAON BASTI) 		1738008000NRG24310520230391850 31/05/2023 endar 1738008WL016747 endar 00415 SBIN0001168 1326 1326 Processed 03/06/2023 133978011 endar STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-020-003/80
(DUDGAON BASTI) 		1738008000NRG24310520230391855 31/05/2023 sarvan 1738008WL016747 sarvan 00415 SBIN0001168 1326 1326 Processed 03/06/2023 133978011 sarvan BANK OF INDIA(508505)
278 PARASWADA MP-38-008-029-004/88
(RUPJHAR) 		1738008000NRG24310520230393132 31/05/2023 sita bai 1738008WL016774 sita bai 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 sitabai STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-029-004/88-B
(RUPJHAR) 		1738008000NRG24310520230393134 31/05/2023 LAXMI 1738008WL016774 LAXMI 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 LAXMI STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-035-006/26
(MOHANPUR) 		1738008000NRG24310520230399420 31/05/2023 SARITA 1738008WL016958 SARITA 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133978011 SARITA STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-036-003/38-A
(KAWERI) 		1738008000NRG24310520230389127 31/05/2023 Rajeshvari uikey 1738008WL016664 Rajeshvari uikey 00415 SBIN0001168 1326 1326 Processed 03/06/2023 133978011 Rajeshvariuikey STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-036-003/56-A
(KAWERI) 		1738008000NRG24310520230389137 31/05/2023 SARSWATI 1738008WL016664 SARSWATI 00415 SBIN0001168 1326 1326 Processed 03/06/2023 133978011 SARSWATI STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-036-003/7-B
(KAWERI) 		1738008000NRG24310520230389155 31/05/2023 Manthura 1738008WL016664 Manthura 00415 SBIN0001168 1326 1326 Processed 03/06/2023 133978011 Manthura STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-036-003/70-A
(KAWERI) 		1738008000NRG24310520230389156 31/05/2023 SURESH 1738008WL016664 SURESH 00415 SBIN0001168 1326 1326 Processed 03/06/2023 133978011 SURESH STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-036-007/3
(KAWERI) 		1738008000NRG24310520230389192 31/05/2023 sarvn 1738008WL016664 sarvn 00415 SBIN0001168 1326 1326 Processed 03/06/2023 133978011 sarvn STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-036-007/51-A
(KAWERI) 		1738008000NRG24310520230389223 31/05/2023 Dinesh 1738008WL016664 Dinesh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 133978011 Dinesh STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-036-007/51-A
(KAWERI) 		1738008000NRG24310520230389224 31/05/2023 PURNI UIKEY 1738008WL016664 PURNI UIKEY 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 PURNIUIKEY STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-040-001/105-A
(SAREKHA) 		1738008000NRG24310520230399546 31/05/2023 basanti 1738008WL016961 basanti 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133978011 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
289 PARASWADA MP-38-008-040-001/105-A
(SAREKHA) 		1738008000NRG24310520230399545 31/05/2023 mahasingh 1738008WL016961 mahasingh 00415 SBIN0001168 442 442 Processed 03/06/2023 133978011 mahasingh STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-040-001/14
(SAREKHA) 		1738008000NRG24310520230399550 31/05/2023 Rekha 1738008WL016961 Rekha 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133978011 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
291 PARASWADA MP-38-008-040-001/315-A
(SAREKHA) 		1738008000NRG24310520230399593 31/05/2023 sagan bai 1738008WL016961 sagan bai 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133978011 saganbai INDIA POST PAYMENTS BANK LIMITED(508528)
292 PARASWADA MP-38-008-040-001/315-A
(SAREKHA) 		1738008000NRG24310520230399592 31/05/2023 somnath 1738008WL016961 somnath 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133978011 somnath STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-040-001/89
(SAREKHA) 		1738008000NRG24310520230399617 31/05/2023 rupti bai 1738008WL016961 rupti bai 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133978011 ruptibai NARMADA JHABUA GRAMIN BANK(508515)
294 PARASWADA MP-38-008-040-001/89
(SAREKHA) 		1738008000NRG24310520230399618 31/05/2023 treelok 1738008WL016961 treelok 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133978011 treelok STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-041-004/327-A
(DHANWAR(THE)) 		1738008041NRG24310520230393957 31/05/2023 lakhan 1738008041WL016795 lakhan 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133978011 lakhan NARMADA JHABUA GRAMIN BANK(508515)
296 PARASWADA MP-38-008-041-004/352
(DHANWAR(THE)) 		1738008041NRG24310520230393966 31/05/2023 parbati 1738008041WL016795 parbati 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133978011 parbati STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-041-004/355
(DHANWAR(THE)) 		1738008041NRG24310520230393967 31/05/2023 Rajli 1738008041WL016795 Rajli 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133978011 Rajli STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-041-004/400
(DHANWAR(THE)) 		1738008041NRG24310520230393995 31/05/2023 DEVSINGH 1738008041WL016795 DEVSINGH 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133978011 DEVSINGH STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-041-004/407
(DHANWAR(THE)) 		1738008041NRG24310520230394002 31/05/2023 sanatlal 1738008041WL016795 sanatlal 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133978011 sanatlal STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-041-004/417
(DHANWAR(THE)) 		1738008041NRG24310520230394012 31/05/2023 biransingh 1738008041WL016795 biransingh 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133978011 biransingh STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-041-004/427
(DHANWAR(THE)) 		1738008041NRG24310520230394019 31/05/2023 fulbati bai 1738008041WL016795 fulbati bai 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133978011 fulbatibai STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-041-004/434
(DHANWAR(THE)) 		1738008041NRG24310520230394026 31/05/2023 Daswanti 1738008041WL016795 Daswanti 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133978011 Daswanti STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-041-004/448
(DHANWAR(THE)) 		1738008041NRG24310520230394047 31/05/2023 SURPATA BAI 1738008041WL016795 SURPATA BAI 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133978011 SURPATABAI STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-041-004/461
(DHANWAR(THE)) 		1738008041NRG24310520230394054 31/05/2023 chndrabati 1738008041WL016795 chndrabati 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133978011 chndrabati STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-041-004/461
(DHANWAR(THE)) 		1738008041NRG24310520230394056 31/05/2023 LALSINGH 1738008041WL016795 LALSINGH 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133978011 LALSINGH STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-041-004/469
(DHANWAR(THE)) 		1738008041NRG24310520230394058 31/05/2023 surendra 1738008041WL016795 surendra 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133978011 surendra STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-047-001/212-A
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399250 31/05/2023 SAVITA 1738008WL016956 SAVITA 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133978011 SAVITA STATE BANK OF INDIA(508548)
308 PARASWADA MP-38-008-047-001/284
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399301 31/05/2023 BHAIYALAL 1738008WL016956 BHAIYALAL 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133978011 BHAIYALAL STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-053-001/156-A
(DUDGAON BASTI) 		1738008000NRG24310520230391861 31/05/2023 Tulsi 1738008WL016747 Tulsi 00415 SBIN0001168 1326 1326 Processed 03/06/2023 133978011 Tulsi STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-053-001/217
(DUDGAON BASTI) 		1738008000NRG24310520230391869 31/05/2023 PREMLATA 1738008WL016747 PREMLATA 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133978011 PREMLATA STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-053-001/57-A
(DUDGAON BASTI) 		1738008000NRG24310520230391874 31/05/2023 saroj 1738008WL016747 saroj 00415 SBIN0001168 1326 1326 Processed 03/06/2023 133978011 saroj STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-053-001/93-A
(DUDGAON BASTI) 		1738008000NRG24310520230391883 31/05/2023 Dinesh 1738008WL016747 Dinesh 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133978011 Dinesh STATE BANK OF INDIA(508548)
SubTotal 106080 106080
313 PARASWADA MP-38-008-002-002/118-B
(KHURSUD (RYT.)) 		1738008000NRG24310520230391199 31/05/2023 NEVALSINGH UIKEY 1738008WL016728 NEVALSINGH UIKEY 00415 SBIN0002871 884 884 Processed 03/06/2023 133978011 NEVALSINGHUIKEY STATE BANK OF INDIA(508548)
SubTotal 884 884
314 PARASWADA MP-38-008-053-001/161-A
(DUDGAON BASTI) 		1738008000NRG24310520230391863 31/05/2023 bhuneshwari 1738008WL016747 bhuneshwari 00415 SBIN0004510 1547 1547 Processed 03/06/2023 133978011 bhuneshwari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
315 PARASWADA MP-38-008-006-006/23
(AMAWAHI) 		1738008000NRG24310520230395502 31/05/2023 ANITA 1738008WL016854 ANITA 00415 SBIN0004935 1547 1547 Processed 03/06/2023 133978011 ANITA STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-035-001/16
(MOHANPUR) 		1738008000NRG24310520230399363 31/05/2023 sita 1738008WL016958 sita 00415 SBIN0004935 1547 1547 Processed 03/06/2023 133978011 sita STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-035-001/19-A
(MOHANPUR) 		1738008000NRG24310520230399365 31/05/2023 Lalita 1738008WL016958 Lalita 00415 SBIN0004935 1547 1547 Processed 03/06/2023 133978011 Lalita CENTRAL BANK OF INDIA(607115)
318 PARASWADA MP-38-008-035-001/24-A
(MOHANPUR) 		1738008000NRG24310520230399366 31/05/2023 geeta 1738008WL016958 geeta 00415 SBIN0004935 1547 1547 Processed 03/06/2023 133978011 geeta STATE BANK OF INDIA(508548)
319 PARASWADA MP-38-008-035-001/24-A
(MOHANPUR) 		1738008000NRG24310520230399367 31/05/2023 SANTLAL 1738008WL016958 SANTLAL 00415 SBIN0004935 1547 1547 Processed 03/06/2023 133978011 SANTLAL CENTRAL BANK OF INDIA(607115)
320 PARASWADA MP-38-008-035-001/30-D
(MOHANPUR) 		1738008000NRG24310520230399368 31/05/2023 Hemlata 1738008WL016958 Hemlata 00415 SBIN0004935 1547 1547 Processed 03/06/2023 133978011 Hemlata STATE BANK OF INDIA(508548)
321 PARASWADA MP-38-008-035-003/22-A
(MOHANPUR) 		1738008000NRG24310520230399380 31/05/2023 uman 1738008WL016958 uman 00415 SBIN0004935 1547 1547 Processed 03/06/2023 133978011 uman STATE BANK OF INDIA(508548)
322 PARASWADA MP-38-008-035-003/25-D
(MOHANPUR) 		1738008000NRG24310520230399384 31/05/2023 RAVITA 1738008WL016958 RAVITA 00415 SBIN0004935 1547 1547 Processed 03/06/2023 133978011 RAVITA CENTRAL BANK OF INDIA(607115)
323 PARASWADA MP-38-008-035-003/26-A
(MOHANPUR) 		1738008000NRG24310520230399385 31/05/2023 YASHVANTH 1738008WL016958 YASHVANTH 00415 SBIN0004935 1547 1547 Processed 03/06/2023 133978011 YASHVANTH STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-035-003/31-A
(MOHANPUR) 		1738008000NRG24310520230399390 31/05/2023 URMILA 1738008WL016958 URMILA 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 URMILA STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-035-003/33
(MOHANPUR) 		1738008000NRG24310520230399393 31/05/2023 munnalal 1738008WL016958 munnalal 00415 SBIN0004935 1547 1547 Processed 03/06/2023 133978011 munnalal STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-035-003/37
(MOHANPUR) 		1738008000NRG24310520230399396 31/05/2023 fulwanta 1738008WL016958 fulwanta 00415 SBIN0004935 1547 1547 Processed 03/06/2023 133978011 fulwanta STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-035-003/45-D
(MOHANPUR) 		1738008000NRG24310520230399401 31/05/2023 Kavita 1738008WL016958 Kavita 00415 SBIN0004935 1547 1547 Processed 03/06/2023 133978011 Kavita CENTRAL BANK OF INDIA(607115)
328 PARASWADA MP-38-008-035-003/50-A
(MOHANPUR) 		1738008000NRG24310520230399403 31/05/2023 RAJU MARKAM 1738008WL016958 RAJU MARKAM 00415 SBIN0004935 1547 1547 Processed 03/06/2023 133978011 RAJUMARKAM CENTRAL BANK OF INDIA(607115)
329 PARASWADA MP-38-008-035-003/70-D
(MOHANPUR) 		1738008000NRG24310520230399411 31/05/2023 MANJULATA 1738008WL016958 MANJULATA 00415 SBIN0004935 1547 1547 Processed 03/06/2023 133978011 MANJULATA STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-035-003/80-C
(MOHANPUR) 		1738008000NRG24310520230399417 31/05/2023 CHANDRIKA 1738008WL016958 CHANDRIKA 00415 SBIN0004935 1547 1547 Processed 03/06/2023 133978011 CHANDRIKA STATE BANK OF INDIA(508548)
331 PARASWADA MP-38-008-035-006/55-A
(MOHANPUR) 		1738008000NRG24310520230399426 31/05/2023 Mira 1738008WL016958 Mira 00415 SBIN0004935 1547 1547 Processed 03/06/2023 133978011 Mira CENTRAL BANK OF INDIA(607115)
332 PARASWADA MP-38-008-035-006/59-A
(MOHANPUR) 		1738008000NRG24310520230399427 31/05/2023 PUSHPA 1738008WL016958 PUSHPA 00415 SBIN0004935 1547 1547 Processed 03/06/2023 133978011 PUSHPA STATE BANK OF INDIA(508548)
333 PARASWADA MP-38-008-035-006/74-A
(MOHANPUR) 		1738008000NRG24310520230399429 31/05/2023 MOHAN DHURVE 1738008WL016958 MOHAN DHURVE 00415 SBIN0004935 1547 1547 Processed 03/06/2023 133978011 MOHANDHURVE STATE BANK OF INDIA(508548)
334 PARASWADA MP-38-008-035-007/5-A
(MOHANPUR) 		1738008000NRG24310520230399432 31/05/2023 Ishwar 1738008WL016958 Ishwar 00415 SBIN0004935 1547 1547 Processed 03/06/2023 133978011 Ishwar STATE BANK OF INDIA(508548)
335 PARASWADA MP-38-008-036-003/102-A
(KAWERI) 		1738008000NRG24310520230389073 31/05/2023 Ankesh vadme 1738008WL016664 Ankesh vadme 00415 SBIN0004935 1105 1105 Processed 03/06/2023 133978011 Ankeshvadme STATE BANK OF INDIA(508548)
336 PARASWADA MP-38-008-036-003/102-B
(KAWERI) 		1738008000NRG24310520230389075 31/05/2023 Budhram 1738008WL016664 Budhram 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 Budhram STATE BANK OF INDIA(508548)
337 PARASWADA MP-38-008-036-003/103-A
(KAWERI) 		1738008000NRG24310520230389077 31/05/2023 patng 1738008WL016664 patng 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 patng STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-036-003/128-A
(KAWERI) 		1738008000NRG24310520230389082 31/05/2023 basnti 1738008WL016664 basnti 00415 SBIN0004935 1105 1105 Processed 03/06/2023 133978011 basnti STATE BANK OF INDIA(508548)
339 PARASWADA MP-38-008-036-003/128-A
(KAWERI) 		1738008000NRG24310520230389081 31/05/2023 sunita 1738008WL016664 sunita 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 sunita STATE BANK OF INDIA(508548)
340 PARASWADA MP-38-008-036-003/133-A
(KAWERI) 		1738008000NRG24310520230389083 31/05/2023 Ravindr 1738008WL016664 Ravindr 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 Ravindr STATE BANK OF INDIA(508548)
341 PARASWADA MP-38-008-036-003/144-A
(KAWERI) 		1738008000NRG24310520230389089 31/05/2023 Ruplal Tekam 1738008WL016664 Ruplal Tekam 00415 SBIN0004935 1105 1105 Processed 03/06/2023 133978011 RuplalTekam INDIAN OVERSEAS BANK(508541)
342 PARASWADA MP-38-008-036-003/2-A
(KAWERI) 		1738008000NRG24310520230389100 31/05/2023 Rakesh 1738008WL016664 Rakesh 00415 SBIN0004935 1105 1105 Processed 03/06/2023 133978011 Rakesh STATE BANK OF INDIA(508548)
343 PARASWADA MP-38-008-036-003/24-A
(KAWERI) 		1738008000NRG24310520230389104 31/05/2023 Rajeshwari 1738008WL016664 Rajeshwari 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 Rajeshwari STATE BANK OF INDIA(508548)
344 PARASWADA MP-38-008-036-003/25-A
(KAWERI) 		1738008000NRG24310520230389105 31/05/2023 Ishvri 1738008WL016664 Ishvri 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 Ishvri STATE BANK OF INDIA(508548)
345 PARASWADA MP-38-008-036-003/27-A
(KAWERI) 		1738008000NRG24310520230389111 31/05/2023 Ram 1738008WL016664 Ram 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 Ram STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-036-003/33-A
(KAWERI) 		1738008000NRG24310520230389121 31/05/2023 INDRA KUMAR 1738008WL016664 INDRA KUMAR 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 INDRAKUMAR STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-036-003/34-A
(KAWERI) 		1738008000NRG24310520230389124 31/05/2023 Manglsingh 1738008WL016664 Manglsingh 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 Manglsingh STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-036-003/59-A
(KAWERI) 		1738008000NRG24310520230389140 31/05/2023 Edrabai 1738008WL016664 Edrabai 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 Edrabai STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-036-003/59-D
(KAWERI) 		1738008000NRG24310520230389144 31/05/2023 MIna 1738008WL016664 MIna 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 MIna STATE BANK OF INDIA(508548)
350 PARASWADA MP-38-008-036-003/6-B
(KAWERI) 		1738008000NRG24310520230389145 31/05/2023 Sushila 1738008WL016664 Sushila 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 Sushila STATE BANK OF INDIA(508548)
351 PARASWADA MP-38-008-036-003/78-C
(KAWERI) 		1738008000NRG24310520230389167 31/05/2023 Anita tekam 1738008WL016664 Anita tekam 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 Anitatekam STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-036-007/1
(KAWERI) 		1738008000NRG24310520230389177 31/05/2023 Mukesh 1738008WL016664 Mukesh 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 Mukesh FINO PAYMENTS BANK LTD(608001)
353 PARASWADA MP-38-008-036-007/12-B
(KAWERI) 		1738008000NRG24310520230389178 31/05/2023 Laxmi 1738008WL016664 Laxmi 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 Laxmi STATE BANK OF INDIA(508548)
354 PARASWADA MP-38-008-036-007/13
(KAWERI) 		1738008000NRG24310520230389180 31/05/2023 rmesh 1738008WL016664 rmesh 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 rmesh STATE BANK OF INDIA(508548)
355 PARASWADA MP-38-008-036-007/16
(KAWERI) 		1738008000NRG24310520230389183 31/05/2023 Samula kusre 1738008WL016664 Samula kusre 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 Samulakusre STATE BANK OF INDIA(508548)
356 PARASWADA MP-38-008-036-007/24-A
(KAWERI) 		1738008000NRG24310520230389186 31/05/2023 Bhagrthi 1738008WL016664 Bhagrthi 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 Bhagrthi STATE BANK OF INDIA(508548)
357 PARASWADA MP-38-008-036-007/31
(KAWERI) 		1738008000NRG24310520230389193 31/05/2023 Ramkli 1738008WL016664 Ramkli 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 Ramkli STATE BANK OF INDIA(508548)
358 PARASWADA MP-38-008-036-007/35
(KAWERI) 		1738008000NRG24310520230389196 31/05/2023 dashri 1738008WL016664 dashri 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 dashri STATE BANK OF INDIA(508548)
359 PARASWADA MP-38-008-036-007/37
(KAWERI) 		1738008000NRG24310520230389198 31/05/2023 Indiya 1738008WL016664 Indiya 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 Indiya STATE BANK OF INDIA(508548)
360 PARASWADA MP-38-008-036-007/38
(KAWERI) 		1738008000NRG24310520230389199 31/05/2023 partap 1738008WL016664 partap 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 partap STATE BANK OF INDIA(508548)
361 PARASWADA MP-38-008-036-007/38
(KAWERI) 		1738008000NRG24310520230389200 31/05/2023 sonka 1738008WL016664 sonka 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 sonka STATE BANK OF INDIA(508548)
362 PARASWADA MP-38-008-036-007/40
(KAWERI) 		1738008000NRG24310520230389204 31/05/2023 syuambti 1738008WL016664 syuambti 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 syuambti STATE BANK OF INDIA(508548)
363 PARASWADA MP-38-008-036-007/40-B
(KAWERI) 		1738008000NRG24310520230389205 31/05/2023 Chamare bai pandre 1738008WL016664 Chamare bai pandre 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 Chamarebaipandre STATE BANK OF INDIA(508548)
364 PARASWADA MP-38-008-036-007/43
(KAWERI) 		1738008000NRG24310520230389207 31/05/2023 Saharu 1738008WL016664 Saharu 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 Saharu STATE BANK OF INDIA(508548)
365 PARASWADA MP-38-008-036-007/44-A
(KAWERI) 		1738008000NRG24310520230389210 31/05/2023 Basnti 1738008WL016664 Basnti 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 Basnti STATE BANK OF INDIA(508548)
366 PARASWADA MP-38-008-036-007/44-B
(KAWERI) 		1738008000NRG24310520230389211 31/05/2023 parmila 1738008WL016664 parmila 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 parmila STATE BANK OF INDIA(508548)
367 PARASWADA MP-38-008-036-007/45
(KAWERI) 		1738008000NRG24310520230389213 31/05/2023 Sitaram pandre 1738008WL016664 Sitaram pandre 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 Sitarampandre STATE BANK OF INDIA(508548)
368 PARASWADA MP-38-008-036-007/46
(KAWERI) 		1738008000NRG24310520230389215 31/05/2023 FULWANTI 1738008WL016664 FULWANTI 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 FULWANTI STATE BANK OF INDIA(508548)
369 PARASWADA MP-38-008-036-007/46-B
(KAWERI) 		1738008000NRG24310520230389217 31/05/2023 Rashula 1738008WL016664 Rashula 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 Rashula STATE BANK OF INDIA(508548)
370 PARASWADA MP-38-008-036-007/9
(KAWERI) 		1738008000NRG24310520230389228 31/05/2023 Imlabai 1738008WL016664 Imlabai 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 Imlabai STATE BANK OF INDIA(508548)
371 PARASWADA MP-38-008-036-007/9-B
(KAWERI) 		1738008000NRG24310520230389229 31/05/2023 Bhagvnti 1738008WL016664 Bhagvnti 00415 SBIN0004935 1326 1326 Processed 03/06/2023 133978011 Bhagvnti STATE BANK OF INDIA(508548)
SubTotal 78897 78897
372 PARASWADA MP-38-008-041-004/437
(DHANWAR(THE)) 		1738008041NRG24310520230394031 31/05/2023 YASHODA 1738008041WL016795 YASHODA 00415 SBIN0006252 1547 1547 Processed 03/06/2023 133978011 YASHODA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
373 PARASWADA MP-38-008-009-001/145
(UDADANA) 		1738008000NRG24310520230399745 31/05/2023 Pancheswary 1738008WL016965 Pancheswary 00415 SBIN0010825 1547 1547 Processed 03/06/2023 133978011 Pancheswary FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
374 PARASWADA MP-38-008-002-002/50-B
(KHURSUD (RYT.)) 		1738008000NRG24310520230391209 31/05/2023 MANISHA 1738008WL016728 MANISHA 00415 SBIN0013642 884 884 Processed 03/06/2023 133978011 MANISHA STATE BANK OF INDIA(508548)
375 PARASWADA MP-38-008-002-002/52-A
(KHURSUD (RYT.)) 		1738008000NRG24310520230391211 31/05/2023 LAVKESH 1738008WL016728 LAVKESH 00415 SBIN0013642 663 663 Processed 03/06/2023 133978011 LAVKESH STATE BANK OF INDIA(508548)
376 PARASWADA MP-38-008-002-002/55
(KHURSUD (RYT.)) 		1738008000NRG24310520230391215 31/05/2023 Durgabai 1738008WL016728 Durgabai 00415 SBIN0013642 884 884 Processed 03/06/2023 133978011 Durgabai STATE BANK OF INDIA(508548)
377 PARASWADA MP-38-008-002-002/62
(KHURSUD (RYT.)) 		1738008000NRG24310520230391224 31/05/2023 Bela bai 1738008WL016728 Bela bai 00415 SBIN0013642 884 884 Processed 03/06/2023 133978011 Belabai STATE BANK OF INDIA(508548)
378 PARASWADA MP-38-008-002-002/64
(KHURSUD (RYT.)) 		1738008000NRG24310520230391226 31/05/2023 BHAGRATI 1738008WL016728 BHAGRATI 00415 SBIN0013642 884 884 Processed 03/06/2023 133978011 BHAGRATI STATE BANK OF INDIA(508548)
379 PARASWADA MP-38-008-002-002/73-B
(KHURSUD (RYT.)) 		1738008000NRG24310520230391235 31/05/2023 PARBATI BAI 1738008WL016728 PARBATI BAI 00415 SBIN0013642 442 442 Processed 03/06/2023 133978011 PARBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
380 PARASWADA MP-38-008-002-002/79
(KHURSUD (RYT.)) 		1738008000NRG24310520230391239 31/05/2023 HARESINGH MARKAM 1738008WL016728 HARESINGH MARKAM 00415 SBIN0013642 884 884 Processed 03/06/2023 133978011 HARESINGHMARKAM STATE BANK OF INDIA(508548)
381 PARASWADA MP-38-008-002-002/86-A
(KHURSUD (RYT.)) 		1738008000NRG24310520230391247 31/05/2023 Jamuna 1738008WL016728 Jamuna 00415 SBIN0013642 884 884 Processed 03/06/2023 133978011 Jamuna STATE BANK OF INDIA(508548)
382 PARASWADA MP-38-008-002-002/89
(KHURSUD (RYT.)) 		1738008000NRG24310520230390829 31/05/2023 Nainbati 1738008WL016719 Nainbati 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 Nainbati STATE BANK OF INDIA(508548)
383 PARASWADA MP-38-008-002-002/92
(KHURSUD (RYT.)) 		1738008000NRG24310520230391251 31/05/2023 Saniya 1738008WL016728 Saniya 00415 SBIN0013642 884 884 Processed 03/06/2023 133978011 Saniya STATE BANK OF INDIA(508548)
384 PARASWADA MP-38-008-002-003/130-A
(KHURSUD (RYT.)) 		1738008000NRG24310520230390834 31/05/2023 Santlal Uikey 1738008WL016719 Santlal Uikey 00415 SBIN0013642 884 884 Processed 03/06/2023 133978011 SantlalUikey STATE BANK OF INDIA(508548)
385 PARASWADA MP-38-008-002-003/132
(KHURSUD (RYT.)) 		1738008000NRG24310520230390835 31/05/2023 YASHWANTI 1738008WL016719 YASHWANTI 00415 SBIN0013642 1105 1105 Processed 03/06/2023 133978011 YASHWANTI FINO PAYMENTS BANK LTD(608001)
386 PARASWADA MP-38-008-002-003/242
(KHURSUD (RYT.)) 		1738008000NRG24310520230390850 31/05/2023 Ravikumar 1738008WL016719 Ravikumar 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 Ravikumar STATE BANK OF INDIA(508548)
387 PARASWADA MP-38-008-002-003/256
(KHURSUD (RYT.)) 		1738008000NRG24310520230390855 31/05/2023 Manoj 1738008WL016719 Manoj 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 Manoj STATE BANK OF INDIA(508548)
388 PARASWADA MP-38-008-002-003/285
(KHURSUD (RYT.)) 		1738008000NRG24310520230390872 31/05/2023 sakun 1738008WL016719 sakun 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 sakun STATE BANK OF INDIA(508548)
389 PARASWADA MP-38-008-002-003/294
(KHURSUD (RYT.)) 		1738008000NRG24310520230390878 31/05/2023 Manoj 1738008WL016719 Manoj 00415 SBIN0013642 1105 1105 Processed 03/06/2023 133978011 Manoj STATE BANK OF INDIA(508548)
390 PARASWADA MP-38-008-002-003/305
(KHURSUD (RYT.)) 		1738008000NRG24310520230390883 31/05/2023 Deepsingh 1738008WL016719 Deepsingh 00415 SBIN0013642 663 663 Processed 03/06/2023 133978011 Deepsingh STATE BANK OF INDIA(508548)
391 PARASWADA MP-38-008-002-003/337-A
(KHURSUD (RYT.)) 		1738008000NRG24310520230390894 31/05/2023 TARA KHAN 1738008WL016719 TARA KHAN 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 TARAKHAN STATE BANK OF INDIA(508548)
392 PARASWADA MP-38-008-002-003/371
(KHURSUD (RYT.)) 		1738008000NRG24310520230390901 31/05/2023 LAXMI 1738008WL016719 LAXMI 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
393 PARASWADA MP-38-008-002-004/112
(KHURSUD (RYT.)) 		1738008000NRG24310520230391257 31/05/2023 Ashwani 1738008WL016728 Ashwani 00415 SBIN0013642 884 884 Processed 03/06/2023 133978011 Ashwani STATE BANK OF INDIA(508548)
394 PARASWADA MP-38-008-002-004/113
(KHURSUD (RYT.)) 		1738008000NRG24310520230391260 31/05/2023 JIRAN 1738008WL016728 JIRAN 00415 SBIN0013642 1105 1105 Processed 03/06/2023 133978011 JIRAN STATE BANK OF INDIA(508548)
395 PARASWADA MP-38-008-002-004/113
(KHURSUD (RYT.)) 		1738008000NRG24310520230391259 31/05/2023 pramila 1738008WL016728 pramila 00415 SBIN0013642 884 884 Processed 03/06/2023 133978011 pramila STATE BANK OF INDIA(508548)
396 PARASWADA MP-38-008-002-004/117
(KHURSUD (RYT.)) 		1738008000NRG24310520230391268 31/05/2023 Mamta 1738008WL016728 Mamta 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 Mamta STATE BANK OF INDIA(508548)
397 PARASWADA MP-38-008-002-004/121
(KHURSUD (RYT.)) 		1738008000NRG24310520230391275 31/05/2023 SHARDA 1738008WL016728 SHARDA 00415 SBIN0013642 884 884 Processed 03/06/2023 133978011 SHARDA CANARA BANK(508532)
398 PARASWADA MP-38-008-006-006/1
(AMAWAHI) 		1738008000NRG24310520230395483 31/05/2023 PUSHPA 1738008WL016854 PUSHPA 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 PUSHPA STATE BANK OF INDIA(508548)
399 PARASWADA MP-38-008-006-006/14
(AMAWAHI) 		1738008000NRG24310520230395485 31/05/2023 anita bai 1738008WL016854 anita bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 anitabai STATE BANK OF INDIA(508548)
400 PARASWADA MP-38-008-006-006/14
(AMAWAHI) 		1738008000NRG24310520230395486 31/05/2023 ASHISH 1738008WL016854 ASHISH 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 ASHISH STATE BANK OF INDIA(508548)
401 PARASWADA MP-38-008-006-006/16
(AMAWAHI) 		1738008000NRG24310520230395487 31/05/2023 budh singh 1738008WL016854 budh singh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 budhsingh STATE BANK OF INDIA(508548)
402 PARASWADA MP-38-008-006-006/16
(AMAWAHI) 		1738008000NRG24310520230395488 31/05/2023 syamkali bai 1738008WL016854 syamkali bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 syamkalibai STATE BANK OF INDIA(508548)
403 PARASWADA MP-38-008-006-006/17-A
(AMAWAHI) 		1738008000NRG24310520230395489 31/05/2023 JAIWANTIBAI 1738008WL016854 JAIWANTIBAI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 JAIWANTIBAI STATE BANK OF INDIA(508548)
404 PARASWADA MP-38-008-006-006/18
(AMAWAHI) 		1738008000NRG24310520230395491 31/05/2023 basto bai 1738008WL016854 basto bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 bastobai STATE BANK OF INDIA(508548)
405 PARASWADA MP-38-008-006-006/18
(AMAWAHI) 		1738008000NRG24310520230395493 31/05/2023 BHAGVANTI 1738008WL016854 BHAGVANTI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 BHAGVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
406 PARASWADA MP-38-008-006-006/18
(AMAWAHI) 		1738008000NRG24310520230395492 31/05/2023 ravindra 1738008WL016854 ravindra 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 ravindra CANARA BANK(508532)
407 PARASWADA MP-38-008-006-006/18-A
(AMAWAHI) 		1738008000NRG24310520230395494 31/05/2023 BHAVANSINGH 1738008WL016854 BHAVANSINGH 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 BHAVANSINGH STATE BANK OF INDIA(508548)
408 PARASWADA MP-38-008-006-006/20
(AMAWAHI) 		1738008000NRG24310520230395495 31/05/2023 SARITA 1738008WL016854 SARITA 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 SARITA STATE BANK OF INDIA(508548)
409 PARASWADA MP-38-008-006-006/21
(AMAWAHI) 		1738008000NRG24310520230395496 31/05/2023 raju 1738008WL016854 raju 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 raju STATE BANK OF INDIA(508548)
410 PARASWADA MP-38-008-006-006/21
(AMAWAHI) 		1738008000NRG24310520230395497 31/05/2023 sonka bai 1738008WL016854 sonka bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 sonkabai STATE BANK OF INDIA(508548)
411 PARASWADA MP-38-008-006-006/21-A
(AMAWAHI) 		1738008000NRG24310520230395498 31/05/2023 sanjay 1738008WL016854 sanjay 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 sanjay STATE BANK OF INDIA(508548)
412 PARASWADA MP-38-008-006-006/21-A
(AMAWAHI) 		1738008000NRG24310520230395499 31/05/2023 SANOTIBAI 1738008WL016854 SANOTIBAI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 SANOTIBAI STATE BANK OF INDIA(508548)
413 PARASWADA MP-38-008-006-006/22-A
(AMAWAHI) 		1738008000NRG24310520230395500 31/05/2023 dhanwanti 1738008WL016854 dhanwanti 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 dhanwanti STATE BANK OF INDIA(508548)
414 PARASWADA MP-38-008-006-006/23
(AMAWAHI) 		1738008000NRG24310520230395501 31/05/2023 bhupendra 1738008WL016854 bhupendra 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 bhupendra STATE BANK OF INDIA(508548)
415 PARASWADA MP-38-008-006-006/25
(AMAWAHI) 		1738008000NRG24310520230395503 31/05/2023 anita bai 1738008WL016854 anita bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
416 PARASWADA MP-38-008-006-006/31
(AMAWAHI) 		1738008000NRG24310520230395505 31/05/2023 harichand 1738008WL016854 harichand 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 harichand STATE BANK OF INDIA(508548)
417 PARASWADA MP-38-008-006-006/31
(AMAWAHI) 		1738008000NRG24310520230395504 31/05/2023 SUMITRA 1738008WL016854 SUMITRA 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 SUMITRA STATE BANK OF INDIA(508548)
418 PARASWADA MP-38-008-006-006/37-A
(AMAWAHI) 		1738008000NRG24310520230395506 31/05/2023 balchand 1738008WL016854 balchand 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 balchand STATE BANK OF INDIA(508548)
419 PARASWADA MP-38-008-006-006/37-A
(AMAWAHI) 		1738008000NRG24310520230395507 31/05/2023 RUKMANI 1738008WL016854 RUKMANI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 RUKMANI STATE BANK OF INDIA(508548)
420 PARASWADA MP-38-008-006-006/51-A
(AMAWAHI) 		1738008000NRG24310520230395511 31/05/2023 MAMTA KURVETI 1738008WL016854 MAMTA KURVETI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 MAMTAKURVETI INDIA POST PAYMENTS BANK LIMITED(508528)
421 PARASWADA MP-38-008-006-006/8
(AMAWAHI) 		1738008000NRG24310520230395512 31/05/2023 mhesh 1738008WL016854 mhesh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 mhesh STATE BANK OF INDIA(508548)
422 PARASWADA MP-38-008-006-006/9
(AMAWAHI) 		1738008000NRG24310520230395514 31/05/2023 sarita bai 1738008WL016854 sarita bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
423 PARASWADA MP-38-008-009-001/125-A
(UDADANA) 		1738008000NRG24310520230399732 31/05/2023 jagatlal 1738008WL016965 jagatlal 00415 SBIN0013642 1105 1105 Processed 03/06/2023 133978011 jagatlal STATE BANK OF INDIA(508548)
424 PARASWADA MP-38-008-009-001/128-A
(UDADANA) 		1738008000NRG24310520230399733 31/05/2023 Ammilal 1738008WL016965 Ammilal 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Ammilal STATE BANK OF INDIA(508548)
425 PARASWADA MP-38-008-009-001/133-D
(UDADANA) 		1738008000NRG24310520230399735 31/05/2023 JITENDRA 1738008WL016965 JITENDRA 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 JITENDRA STATE BANK OF INDIA(508548)
426 PARASWADA MP-38-008-009-001/134
(UDADANA) 		1738008000NRG24310520230399736 31/05/2023 santosh 1738008WL016965 santosh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 santosh STATE BANK OF INDIA(508548)
427 PARASWADA MP-38-008-009-001/136-A
(UDADANA) 		1738008000NRG24310520230399737 31/05/2023 Dilip 1738008WL016965 Dilip 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Dilip NARMADA JHABUA GRAMIN BANK(508515)
428 PARASWADA MP-38-008-009-001/136-A
(UDADANA) 		1738008000NRG24310520230399738 31/05/2023 RESHA MUHARE 1738008WL016965 RESHA MUHARE 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 RESHAMUHARE STATE BANK OF INDIA(508548)
429 PARASWADA MP-38-008-009-001/140
(UDADANA) 		1738008000NRG24310520230399742 31/05/2023 Devaki 1738008WL016965 Devaki 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Devaki STATE BANK OF INDIA(508548)
430 PARASWADA MP-38-008-009-001/140
(UDADANA) 		1738008000NRG24310520230399741 31/05/2023 Savanlal 1738008WL016965 Savanlal 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Savanlal STATE BANK OF INDIA(508548)
431 PARASWADA MP-38-008-009-001/141
(UDADANA) 		1738008000NRG24310520230399743 31/05/2023 Radhelal 1738008WL016965 Radhelal 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Radhelal CANARA BANK(508532)
432 PARASWADA MP-38-008-009-001/143
(UDADANA) 		1738008000NRG24310520230399744 31/05/2023 rajkumari 1738008WL016965 rajkumari 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 rajkumari STATE BANK OF INDIA(508548)
433 PARASWADA MP-38-008-009-001/150
(UDADANA) 		1738008000NRG24310520230399747 31/05/2023 Rajkumar 1738008WL016965 Rajkumar 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Rajkumar STATE BANK OF INDIA(508548)
434 PARASWADA MP-38-008-009-001/155
(UDADANA) 		1738008000NRG24310520230399751 31/05/2023 Tekchand 1738008WL016965 Tekchand 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Tekchand STATE BANK OF INDIA(508548)
435 PARASWADA MP-38-008-009-001/158
(UDADANA) 		1738008000NRG24310520230399752 31/05/2023 Tejram 1738008WL016965 Tejram 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Tejram STATE BANK OF INDIA(508548)
436 PARASWADA MP-38-008-009-001/163
(UDADANA) 		1738008000NRG24310520230399755 31/05/2023 Rajendra 1738008WL016965 Rajendra 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Rajendra STATE BANK OF INDIA(508548)
437 PARASWADA MP-38-008-009-001/178
(UDADANA) 		1738008000NRG24310520230399757 31/05/2023 DINESH 1738008WL016965 DINESH 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
438 PARASWADA MP-38-008-009-001/188-A
(UDADANA) 		1738008000NRG24310520230399758 31/05/2023 ROOKHMANI 1738008WL016965 ROOKHMANI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 ROOKHMANI STATE BANK OF INDIA(508548)
439 PARASWADA MP-38-008-009-001/19-B
(UDADANA) 		1738008000NRG24310520230399760 31/05/2023 Gajendra kumar Dashahare 1738008WL016965 Gajendra kumar Dashahare 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 GajendrakumarDashahare STATE BANK OF INDIA(508548)
440 PARASWADA MP-38-008-009-001/196
(UDADANA) 		1738008000NRG24310520230399761 31/05/2023 sukman marskole 1738008WL016965 sukman marskole 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 sukmanmarskole STATE BANK OF INDIA(508548)
441 PARASWADA MP-38-008-009-001/20-B
(UDADANA) 		1738008000NRG24310520230399762 31/05/2023 Kamalsingh 1738008WL016965 Kamalsingh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Kamalsingh FINO PAYMENTS BANK LTD(608001)
442 PARASWADA MP-38-008-009-001/208
(UDADANA) 		1738008000NRG24310520230399764 31/05/2023 Gyanbati 1738008WL016965 Gyanbati 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Gyanbati STATE BANK OF INDIA(508548)
443 PARASWADA MP-38-008-009-001/208
(UDADANA) 		1738008000NRG24310520230399763 31/05/2023 SANJUKUMAR 1738008WL016965 SANJUKUMAR 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 SANJUKUMAR STATE BANK OF INDIA(508548)
444 PARASWADA MP-38-008-009-001/21
(UDADANA) 		1738008000NRG24310520230399765 31/05/2023 Durgavanti 1738008WL016965 Durgavanti 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Durgavanti STATE BANK OF INDIA(508548)
445 PARASWADA MP-38-008-009-001/218
(UDADANA) 		1738008000NRG24310520230399767 31/05/2023 Savitri 1738008WL016965 Savitri 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Savitri STATE BANK OF INDIA(508548)
446 PARASWADA MP-38-008-009-001/238
(UDADANA) 		1738008000NRG24310520230399768 31/05/2023 savitri 1738008WL016965 savitri 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 savitri STATE BANK OF INDIA(508548)
447 PARASWADA MP-38-008-009-001/245
(UDADANA) 		1738008000NRG24310520230399769 31/05/2023 Ramsvarup 1738008WL016965 Ramsvarup 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 Ramsvarup STATE BANK OF INDIA(508548)
448 PARASWADA MP-38-008-009-001/31-C
(UDADANA) 		1738008000NRG24310520230399770 31/05/2023 Dinesh 1738008WL016965 Dinesh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Dinesh STATE BANK OF INDIA(508548)
449 PARASWADA MP-38-008-009-001/31-C
(UDADANA) 		1738008000NRG24310520230399771 31/05/2023 Rajendra 1738008WL016965 Rajendra 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Rajendra STATE BANK OF INDIA(508548)
450 PARASWADA MP-38-008-009-001/32-A
(UDADANA) 		1738008000NRG24310520230399773 31/05/2023 Dipika 1738008WL016965 Dipika 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Dipika STATE BANK OF INDIA(508548)
451 PARASWADA MP-38-008-009-001/33-D
(UDADANA) 		1738008000NRG24310520230399774 31/05/2023 bhojlal 1738008WL016965 bhojlal 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 bhojlal STATE BANK OF INDIA(508548)
452 PARASWADA MP-38-008-009-001/33-D
(UDADANA) 		1738008000NRG24310520230399775 31/05/2023 Jyoti 1738008WL016965 Jyoti 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Jyoti STATE BANK OF INDIA(508548)
453 PARASWADA MP-38-008-009-001/42
(UDADANA) 		1738008000NRG24310520230399781 31/05/2023 DURGESH 1738008WL016965 DURGESH 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 DURGESH STATE BANK OF INDIA(508548)
454 PARASWADA MP-38-008-009-001/42
(UDADANA) 		1738008000NRG24310520230399779 31/05/2023 SEVKALI 1738008WL016965 SEVKALI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 SEVKALI STATE BANK OF INDIA(508548)
455 PARASWADA MP-38-008-009-001/42
(UDADANA) 		1738008000NRG24310520230399780 31/05/2023 TUPESH 1738008WL016965 TUPESH 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 TUPESH STATE BANK OF INDIA(508548)
456 PARASWADA MP-38-008-009-001/5
(UDADANA) 		1738008000NRG24310520230399782 31/05/2023 Munnibai 1738008WL016965 Munnibai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Munnibai STATE BANK OF INDIA(508548)
457 PARASWADA MP-38-008-009-001/54
(UDADANA) 		1738008000NRG24310520230399784 31/05/2023 lalchand 1738008WL016965 lalchand 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 lalchand FINO PAYMENTS BANK LTD(608001)
458 PARASWADA MP-38-008-009-001/54
(UDADANA) 		1738008000NRG24310520230399783 31/05/2023 Lata 1738008WL016965 Lata 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Lata STATE BANK OF INDIA(508548)
459 PARASWADA MP-38-008-009-001/58
(UDADANA) 		1738008000NRG24310520230399786 31/05/2023 Munnibai 1738008WL016965 Munnibai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Munnibai STATE BANK OF INDIA(508548)
460 PARASWADA MP-38-008-009-001/58
(UDADANA) 		1738008000NRG24310520230399785 31/05/2023 Ramesh 1738008WL016965 Ramesh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Ramesh STATE BANK OF INDIA(508548)
461 PARASWADA MP-38-008-009-001/70
(UDADANA) 		1738008000NRG24310520230399787 31/05/2023 Dilip 1738008WL016965 Dilip 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Dilip STATE BANK OF INDIA(508548)
462 PARASWADA MP-38-008-009-001/70
(UDADANA) 		1738008000NRG24310520230399789 31/05/2023 rajendra 1738008WL016965 rajendra 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 rajendra STATE BANK OF INDIA(508548)
463 PARASWADA MP-38-008-009-001/70
(UDADANA) 		1738008000NRG24310520230399788 31/05/2023 Shivkumar 1738008WL016965 Shivkumar 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Shivkumar STATE BANK OF INDIA(508548)
464 PARASWADA MP-38-008-009-001/72
(UDADANA) 		1738008000NRG24310520230399790 31/05/2023 Sulkabai 1738008WL016965 Sulkabai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Sulkabai STATE BANK OF INDIA(508548)
465 PARASWADA MP-38-008-009-001/72
(UDADANA) 		1738008000NRG24310520230399791 31/05/2023 Sunil 1738008WL016965 Sunil 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Sunil STATE BANK OF INDIA(508548)
466 PARASWADA MP-38-008-009-001/83
(UDADANA) 		1738008000NRG24310520230399792 31/05/2023 dewarlal 1738008WL016965 dewarlal 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 dewarlal STATE BANK OF INDIA(508548)
467 PARASWADA MP-38-008-009-001/83
(UDADANA) 		1738008000NRG24310520230399793 31/05/2023 mahima 1738008WL016965 mahima 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 mahima STATE BANK OF INDIA(508548)
468 PARASWADA MP-38-008-009-001/84
(UDADANA) 		1738008000NRG24310520230399794 31/05/2023 DURGA BAI 1738008WL016965 DURGA BAI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 DURGABAI STATE BANK OF INDIA(508548)
469 PARASWADA MP-38-008-009-001/87
(UDADANA) 		1738008000NRG24310520230399795 31/05/2023 ghansyam 1738008WL016965 ghansyam 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 ghansyam STATE BANK OF INDIA(508548)
470 PARASWADA MP-38-008-009-001/91
(UDADANA) 		1738008000NRG24310520230399797 31/05/2023 Fagulal 1738008WL016965 Fagulal 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Fagulal STATE BANK OF INDIA(508548)
471 PARASWADA MP-38-008-009-001/91
(UDADANA) 		1738008000NRG24310520230399796 31/05/2023 vijay 1738008WL016965 vijay 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 vijay FINO PAYMENTS BANK LTD(608001)
472 PARASWADA MP-38-008-009-001/96
(UDADANA) 		1738008000NRG24310520230399798 31/05/2023 Munnibai 1738008WL016965 Munnibai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Munnibai STATE BANK OF INDIA(508548)
473 PARASWADA MP-38-008-009-001/97
(UDADANA) 		1738008000NRG24310520230399800 31/05/2023 Teejanbai 1738008WL016965 Teejanbai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Teejanbai STATE BANK OF INDIA(508548)
474 PARASWADA MP-38-008-017-002/22
(SITADONGRI) 		1738008000NRG24300520230388024 31/05/2023 birsingh 1738008WL016620 birsingh 00415 SBIN0013642 1105 1105 Processed 03/06/2023 133978011 birsingh STATE BANK OF INDIA(508548)
475 PARASWADA MP-38-008-017-002/22
(SITADONGRI) 		1738008000NRG24300520230388025 31/05/2023 Simla bai 1738008WL016620 Simla bai 00415 SBIN0013642 1105 1105 Processed 03/06/2023 133978011 Simlabai STATE BANK OF INDIA(508548)
476 PARASWADA MP-38-008-017-002/4-B
(SITADONGRI) 		1738008000NRG24300520230388039 31/05/2023 Shyamkalibai 1738008WL016620 Shyamkalibai 00415 SBIN0013642 1105 1105 Processed 03/06/2023 133978011 Shyamkalibai STATE BANK OF INDIA(508548)
477 PARASWADA MP-38-008-020-003/118
(DUDGAON BASTI) 		1738008000NRG24310520230391824 31/05/2023 Devalsingh 1738008WL016747 Devalsingh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Devalsingh STATE BANK OF INDIA(508548)
478 PARASWADA MP-38-008-020-003/119
(DUDGAON BASTI) 		1738008000NRG24310520230391826 31/05/2023 Chainbati 1738008WL016747 Chainbati 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 Chainbati STATE BANK OF INDIA(508548)
479 PARASWADA MP-38-008-020-003/137
(DUDGAON BASTI) 		1738008000NRG24310520230391828 31/05/2023 yeaslal 1738008WL016747 yeaslal 00415 SBIN0013642 1105 1105 Processed 03/06/2023 133978011 yeaslal STATE BANK OF INDIA(508548)
480 PARASWADA MP-38-008-020-003/140
(DUDGAON BASTI) 		1738008000NRG24310520230391830 31/05/2023 Kamla bai 1738008WL016747 Kamla bai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 Kamlabai STATE BANK OF INDIA(508548)
481 PARASWADA MP-38-008-020-003/201
(DUDGAON BASTI) 		1738008000NRG24310520230391845 31/05/2023 rajeshwari 1738008WL016747 rajeshwari 00415 SBIN0013642 1105 1105 Processed 03/06/2023 133978011 rajeshwari STATE BANK OF INDIA(508548)
482 PARASWADA MP-38-008-025-002/106
(MOHGAON (Pa)) 		1738008000NRG24300520230388092 31/05/2023 USHA 1738008WL016624 USHA 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 USHA CANARA BANK(508532)
483 PARASWADA MP-38-008-025-002/248
(MOHGAON (Pa)) 		1738008000NRG24300520230388094 31/05/2023 HEMANT 1738008WL016624 HEMANT 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 HEMANT CANARA BANK(508532)
484 PARASWADA MP-38-008-036-007/56
(KAWERI) 		1738008000NRG24310520230389225 31/05/2023 PARABAI 1738008WL016664 PARABAI 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 PARABAI STATE BANK OF INDIA(508548)
485 PARASWADA MP-38-008-040-001/14
(SAREKHA) 		1738008000NRG24310520230399549 31/05/2023 suklal 1738008WL016961 suklal 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 suklal STATE BANK OF INDIA(508548)
486 PARASWADA MP-38-008-040-001/179
(SAREKHA) 		1738008000NRG24310520230399556 31/05/2023 rajkumar 1738008WL016961 rajkumar 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 rajkumar STATE BANK OF INDIA(508548)
487 PARASWADA MP-38-008-040-001/193-A
(SAREKHA) 		1738008000NRG24310520230399560 31/05/2023 DURBIND 1738008WL016961 DURBIND 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 DURBIND STATE BANK OF INDIA(508548)
488 PARASWADA MP-38-008-040-001/193-A
(SAREKHA) 		1738008000NRG24310520230399561 31/05/2023 MAMTA 1738008WL016961 MAMTA 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 MAMTA STATE BANK OF INDIA(508548)
489 PARASWADA MP-38-008-040-001/198
(SAREKHA) 		1738008000NRG24310520230399562 31/05/2023 jhadoulal 1738008WL016961 jhadoulal 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 jhadoulal STATE BANK OF INDIA(508548)
490 PARASWADA MP-38-008-040-001/198
(SAREKHA) 		1738008000NRG24310520230399563 31/05/2023 sohadra bai 1738008WL016961 sohadra bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 sohadrabai STATE BANK OF INDIA(508548)
491 PARASWADA MP-38-008-040-001/206
(SAREKHA) 		1738008000NRG24310520230399565 31/05/2023 janki bai 1738008WL016961 janki bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 jankibai STATE BANK OF INDIA(508548)
492 PARASWADA MP-38-008-040-001/206
(SAREKHA) 		1738008000NRG24310520230399566 31/05/2023 SANGEETA 1738008WL016961 SANGEETA 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 SANGEETA STATE BANK OF INDIA(508548)
493 PARASWADA MP-38-008-040-001/216
(SAREKHA) 		1738008000NRG24310520230399568 31/05/2023 Dinesh Kumar 1738008WL016961 Dinesh Kumar 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 DineshKumar STATE BANK OF INDIA(508548)
494 PARASWADA MP-38-008-040-001/216
(SAREKHA) 		1738008000NRG24310520230399567 31/05/2023 shakun 1738008WL016961 shakun 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 shakun STATE BANK OF INDIA(508548)
495 PARASWADA MP-38-008-040-001/236
(SAREKHA) 		1738008000NRG24310520230399570 31/05/2023 chhoti bai 1738008WL016961 chhoti bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 chhotibai STATE BANK OF INDIA(508548)
496 PARASWADA MP-38-008-040-001/236
(SAREKHA) 		1738008000NRG24310520230399569 31/05/2023 sahu singh 1738008WL016961 sahu singh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 sahusingh STATE BANK OF INDIA(508548)
497 PARASWADA MP-38-008-040-001/240
(SAREKHA) 		1738008000NRG24310520230399571 31/05/2023 SANTRAM 1738008WL016961 SANTRAM 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 SANTRAM STATE BANK OF INDIA(508548)
498 PARASWADA MP-38-008-040-001/243
(SAREKHA) 		1738008000NRG24310520230399574 31/05/2023 haresingh 1738008WL016961 haresingh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 haresingh STATE BANK OF INDIA(508548)
499 PARASWADA MP-38-008-040-001/249
(SAREKHA) 		1738008000NRG24310520230399577 31/05/2023 RAJKUMARI 1738008WL016961 RAJKUMARI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
500 PARASWADA MP-38-008-040-001/30
(SAREKHA) 		1738008000NRG24310520230399584 31/05/2023 bhaiyalal 1738008WL016961 bhaiyalal 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 bhaiyalal STATE BANK OF INDIA(508548)
501 PARASWADA MP-38-008-040-001/310
(SAREKHA) 		1738008000NRG24310520230399588 31/05/2023 ASHOK 1738008WL016961 ASHOK 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
502 PARASWADA MP-38-008-040-001/310
(SAREKHA) 		1738008000NRG24310520230399589 31/05/2023 SUKWARO BAI 1738008WL016961 SUKWARO BAI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 SUKWAROBAI STATE BANK OF INDIA(508548)
503 PARASWADA MP-38-008-040-001/35-A
(SAREKHA) 		1738008000NRG24310520230399594 31/05/2023 bayatra bai 1738008WL016961 bayatra bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 bayatrabai STATE BANK OF INDIA(508548)
504 PARASWADA MP-38-008-040-001/35-A
(SAREKHA) 		1738008000NRG24310520230399595 31/05/2023 suresh 1738008WL016961 suresh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 suresh STATE BANK OF INDIA(508548)
505 PARASWADA MP-38-008-040-001/352
(SAREKHA) 		1738008000NRG24310520230399596 31/05/2023 Rameshwari 1738008WL016961 Rameshwari 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Rameshwari STATE BANK OF INDIA(508548)
506 PARASWADA MP-38-008-040-001/39-A
(SAREKHA) 		1738008000NRG24310520230399598 31/05/2023 jhamlo bai 1738008WL016961 jhamlo bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 jhamlobai STATE BANK OF INDIA(508548)
507 PARASWADA MP-38-008-040-001/39-A
(SAREKHA) 		1738008000NRG24310520230399599 31/05/2023 monusingh 1738008WL016961 monusingh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 monusingh STATE BANK OF INDIA(508548)
508 PARASWADA MP-38-008-040-001/43-A
(SAREKHA) 		1738008000NRG24310520230399600 31/05/2023 DHARAMSING 1738008WL016961 DHARAMSING 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 DHARAMSING NARMADA JHABUA GRAMIN BANK(508515)
509 PARASWADA MP-38-008-040-001/43-A
(SAREKHA) 		1738008000NRG24310520230399601 31/05/2023 LEELA BAI 1738008WL016961 LEELA BAI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 LEELABAI STATE BANK OF INDIA(508548)
510 PARASWADA MP-38-008-040-001/45-A
(SAREKHA) 		1738008000NRG24310520230399602 31/05/2023 Shitto bai 1738008WL016961 Shitto bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Shittobai INDIA POST PAYMENTS BANK LIMITED(508528)
511 PARASWADA MP-38-008-040-001/56-A
(SAREKHA) 		1738008000NRG24310520230399603 31/05/2023 ritu 1738008WL016961 ritu 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 ritu STATE BANK OF INDIA(508548)
512 PARASWADA MP-38-008-040-001/58-A
(SAREKHA) 		1738008000NRG24310520230399604 31/05/2023 durgabai 1738008WL016961 durgabai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 durgabai STATE BANK OF INDIA(508548)
513 PARASWADA MP-38-008-040-001/58-A
(SAREKHA) 		1738008000NRG24310520230399605 31/05/2023 makhanlal 1738008WL016961 makhanlal 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 makhanlal STATE BANK OF INDIA(508548)
514 PARASWADA MP-38-008-040-001/6
(SAREKHA) 		1738008000NRG24310520230399606 31/05/2023 sakun bai 1738008WL016961 sakun bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 sakunbai STATE BANK OF INDIA(508548)
515 PARASWADA MP-38-008-040-001/61
(SAREKHA) 		1738008000NRG24310520230399607 31/05/2023 MAHESH 1738008WL016961 MAHESH 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 MAHESH STATE BANK OF INDIA(508548)
516 PARASWADA MP-38-008-040-001/61
(SAREKHA) 		1738008000NRG24310520230399608 31/05/2023 Urmilabai 1738008WL016961 Urmilabai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Urmilabai STATE BANK OF INDIA(508548)
517 PARASWADA MP-38-008-040-001/62
(SAREKHA) 		1738008000NRG24310520230399610 31/05/2023 Anita 1738008WL016961 Anita 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Anita STATE BANK OF INDIA(508548)
518 PARASWADA MP-38-008-040-001/62
(SAREKHA) 		1738008000NRG24310520230399609 31/05/2023 narendra kumar 1738008WL016961 narendra kumar 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 narendrakumar STATE BANK OF INDIA(508548)
519 PARASWADA MP-38-008-040-001/64
(SAREKHA) 		1738008000NRG24310520230399611 31/05/2023 Kirpal singh 1738008WL016961 Kirpal singh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Kirpalsingh STATE BANK OF INDIA(508548)
520 PARASWADA MP-38-008-040-001/64
(SAREKHA) 		1738008000NRG24310520230399612 31/05/2023 REWTI 1738008WL016961 REWTI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 REWTI STATE BANK OF INDIA(508548)
521 PARASWADA MP-38-008-040-001/82
(SAREKHA) 		1738008000NRG24310520230399616 31/05/2023 Dukhiyabai 1738008WL016961 Dukhiyabai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Dukhiyabai STATE BANK OF INDIA(508548)
522 PARASWADA MP-38-008-040-001/82
(SAREKHA) 		1738008000NRG24310520230399615 31/05/2023 UDALLAL 1738008WL016961 UDALLAL 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 UDALLAL STATE BANK OF INDIA(508548)
523 PARASWADA MP-38-008-040-001/92-A
(SAREKHA) 		1738008000NRG24310520230399621 31/05/2023 BARMILA BAI 1738008WL016961 BARMILA BAI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 BARMILABAI STATE BANK OF INDIA(508548)
524 PARASWADA MP-38-008-040-001/94-A
(SAREKHA) 		1738008000NRG24310520230399623 31/05/2023 ANITA BAI 1738008WL016961 ANITA BAI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 ANITABAI STATE BANK OF INDIA(508548)
525 PARASWADA MP-38-008-040-001/94-A
(SAREKHA) 		1738008000NRG24310520230399622 31/05/2023 SUKHCHAND 1738008WL016961 SUKHCHAND 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 SUKHCHAND STATE BANK OF INDIA(508548)
526 PARASWADA MP-38-008-041-004/327
(DHANWAR(THE)) 		1738008041NRG24310520230393956 31/05/2023 mirabai 1738008041WL016795 mirabai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 mirabai STATE BANK OF INDIA(508548)
527 PARASWADA MP-38-008-041-004/327-B
(DHANWAR(THE)) 		1738008041NRG24310520230393959 31/05/2023 Kanta Bai 1738008041WL016795 Kanta Bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 KantaBai STATE BANK OF INDIA(508548)
528 PARASWADA MP-38-008-041-004/334
(DHANWAR(THE)) 		1738008041NRG24310520230393963 31/05/2023 ESHWAR 1738008041WL016795 ESHWAR 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 ESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 PARASWADA MP-38-008-041-004/338
(DHANWAR(THE)) 		1738008041NRG24310520230393964 31/05/2023 Savita 1738008041WL016795 Savita 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Savita STATE BANK OF INDIA(508548)
530 PARASWADA MP-38-008-041-004/343
(DHANWAR(THE)) 		1738008041NRG24310520230393965 31/05/2023 sukvanti 1738008041WL016795 sukvanti 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 sukvanti STATE BANK OF INDIA(508548)
531 PARASWADA MP-38-008-041-004/358
(DHANWAR(THE)) 		1738008041NRG24310520230393968 31/05/2023 dameshvari 1738008041WL016795 dameshvari 00415 SBIN0013642 663 663 Processed 03/06/2023 133978011 dameshvari STATE BANK OF INDIA(508548)
532 PARASWADA MP-38-008-041-004/358
(DHANWAR(THE)) 		1738008041NRG24310520230393969 31/05/2023 parasram 1738008041WL016795 parasram 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 parasram STATE BANK OF INDIA(508548)
533 PARASWADA MP-38-008-041-004/362
(DHANWAR(THE)) 		1738008041NRG24310520230393970 31/05/2023 baldev 1738008041WL016795 baldev 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 baldev STATE BANK OF INDIA(508548)
534 PARASWADA MP-38-008-041-004/364
(DHANWAR(THE)) 		1738008041NRG24310520230393972 31/05/2023 muna bai 1738008041WL016795 muna bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 munabai STATE BANK OF INDIA(508548)
535 PARASWADA MP-38-008-041-004/364
(DHANWAR(THE)) 		1738008041NRG24310520230393973 31/05/2023 primbati 1738008041WL016795 primbati 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 primbati STATE BANK OF INDIA(508548)
536 PARASWADA MP-38-008-041-004/365
(DHANWAR(THE)) 		1738008041NRG24310520230393974 31/05/2023 sumani 1738008041WL016795 sumani 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 sumani STATE BANK OF INDIA(508548)
537 PARASWADA MP-38-008-041-004/367
(DHANWAR(THE)) 		1738008041NRG24310520230393975 31/05/2023 saroj bai 1738008041WL016795 saroj bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 sarojbai STATE BANK OF INDIA(508548)
538 PARASWADA MP-38-008-041-004/369
(DHANWAR(THE)) 		1738008041NRG24310520230393976 31/05/2023 samroto 1738008041WL016795 samroto 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 samroto STATE BANK OF INDIA(508548)
539 PARASWADA MP-38-008-041-004/379
(DHANWAR(THE)) 		1738008041NRG24310520230393978 31/05/2023 Sailabai 1738008041WL016795 Sailabai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Sailabai STATE BANK OF INDIA(508548)
540 PARASWADA MP-38-008-041-004/381
(DHANWAR(THE)) 		1738008041NRG24310520230393979 31/05/2023 devki 1738008041WL016795 devki 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 devki STATE BANK OF INDIA(508548)
541 PARASWADA MP-38-008-041-004/382
(DHANWAR(THE)) 		1738008041NRG24310520230393980 31/05/2023 Ratti 1738008041WL016795 Ratti 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Ratti STATE BANK OF INDIA(508548)
542 PARASWADA MP-38-008-041-004/383
(DHANWAR(THE)) 		1738008041NRG24310520230393981 31/05/2023 Shimla 1738008041WL016795 Shimla 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Shimla INDIA POST PAYMENTS BANK LIMITED(508528)
543 PARASWADA MP-38-008-041-004/386
(DHANWAR(THE)) 		1738008041NRG24310520230393983 31/05/2023 hirobai 1738008041WL016795 hirobai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 hirobai STATE BANK OF INDIA(508548)
544 PARASWADA MP-38-008-041-004/387
(DHANWAR(THE)) 		1738008041NRG24310520230393984 31/05/2023 Ramkali 1738008041WL016795 Ramkali 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Ramkali STATE BANK OF INDIA(508548)
545 PARASWADA MP-38-008-041-004/387
(DHANWAR(THE)) 		1738008041NRG24310520230393985 31/05/2023 SANTKUMAR 1738008041WL016795 SANTKUMAR 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 SANTKUMAR STATE BANK OF INDIA(508548)
546 PARASWADA MP-38-008-041-004/389
(DHANWAR(THE)) 		1738008041NRG24310520230393986 31/05/2023 cheti bai 1738008041WL016795 cheti bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 chetibai STATE BANK OF INDIA(508548)
547 PARASWADA MP-38-008-041-004/395
(DHANWAR(THE)) 		1738008041NRG24310520230393988 31/05/2023 janki 1738008041WL016795 janki 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 janki STATE BANK OF INDIA(508548)
548 PARASWADA MP-38-008-041-004/395
(DHANWAR(THE)) 		1738008041NRG24310520230393989 31/05/2023 Laxmi 1738008041WL016795 Laxmi 00415 SBIN0013642 884 884 Processed 03/06/2023 133978011 Laxmi STATE BANK OF INDIA(508548)
549 PARASWADA MP-38-008-041-004/396
(DHANWAR(THE)) 		1738008041NRG24310520230393990 31/05/2023 kishan 1738008041WL016795 kishan 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 kishan STATE BANK OF INDIA(508548)
550 PARASWADA MP-38-008-041-004/397
(DHANWAR(THE)) 		1738008041NRG24310520230393991 31/05/2023 gendlal 1738008041WL016795 gendlal 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 gendlal STATE BANK OF INDIA(508548)
551 PARASWADA MP-38-008-041-004/397
(DHANWAR(THE)) 		1738008041NRG24310520230393992 31/05/2023 revabai 1738008041WL016795 revabai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 revabai STATE BANK OF INDIA(508548)
552 PARASWADA MP-38-008-041-004/400
(DHANWAR(THE)) 		1738008041NRG24310520230393994 31/05/2023 Budhiya 1738008041WL016795 Budhiya 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Budhiya STATE BANK OF INDIA(508548)
553 PARASWADA MP-38-008-041-004/403
(DHANWAR(THE)) 		1738008041NRG24310520230393999 31/05/2023 Amma bai 1738008041WL016795 Amma bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Ammabai STATE BANK OF INDIA(508548)
554 PARASWADA MP-38-008-041-004/403
(DHANWAR(THE)) 		1738008041NRG24310520230393998 31/05/2023 Dharam Singh 1738008041WL016795 Dharam Singh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 DharamSingh STATE BANK OF INDIA(508548)
555 PARASWADA MP-38-008-041-004/406
(DHANWAR(THE)) 		1738008041NRG24310520230394001 31/05/2023 Sanota 1738008041WL016795 Sanota 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Sanota STATE BANK OF INDIA(508548)
556 PARASWADA MP-38-008-041-004/406
(DHANWAR(THE)) 		1738008041NRG24310520230394000 31/05/2023 santusingh 1738008041WL016795 santusingh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 santusingh STATE BANK OF INDIA(508548)
557 PARASWADA MP-38-008-041-004/409
(DHANWAR(THE)) 		1738008041NRG24310520230394004 31/05/2023 Ratula Bai 1738008041WL016795 Ratula Bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 RatulaBai STATE BANK OF INDIA(508548)
558 PARASWADA MP-38-008-041-004/412
(DHANWAR(THE)) 		1738008041NRG24310520230394007 31/05/2023 manoti 1738008041WL016795 manoti 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 manoti STATE BANK OF INDIA(508548)
559 PARASWADA MP-38-008-041-004/412
(DHANWAR(THE)) 		1738008041NRG24310520230394006 31/05/2023 sumarsingh 1738008041WL016795 sumarsingh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 sumarsingh STATE BANK OF INDIA(508548)
560 PARASWADA MP-38-008-041-004/413-A
(DHANWAR(THE)) 		1738008041NRG24310520230394008 31/05/2023 RAVITA 1738008041WL016795 RAVITA 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 RAVITA STATE BANK OF INDIA(508548)
561 PARASWADA MP-38-008-041-004/415
(DHANWAR(THE)) 		1738008041NRG24310520230394010 31/05/2023 chandrkala 1738008041WL016795 chandrkala 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 chandrkala STATE BANK OF INDIA(508548)
562 PARASWADA MP-38-008-041-004/416-B
(DHANWAR(THE)) 		1738008041NRG24310520230394011 31/05/2023 SARITA 1738008041WL016795 SARITA 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 SARITA STATE BANK OF INDIA(508548)
563 PARASWADA MP-38-008-041-004/418-A
(DHANWAR(THE)) 		1738008041NRG24310520230394015 31/05/2023 JAYPAL 1738008041WL016795 JAYPAL 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 JAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
564 PARASWADA MP-38-008-041-004/418-A
(DHANWAR(THE)) 		1738008041NRG24310520230394014 31/05/2023 KRAPALSINGH 1738008041WL016795 KRAPALSINGH 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 KRAPALSINGH STATE BANK OF INDIA(508548)
565 PARASWADA MP-38-008-041-004/419
(DHANWAR(THE)) 		1738008041NRG24310520230394016 31/05/2023 Shyama bai 1738008041WL016795 Shyama bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Shyamabai STATE BANK OF INDIA(508548)
566 PARASWADA MP-38-008-041-004/428
(DHANWAR(THE)) 		1738008041NRG24310520230394021 31/05/2023 Roshni 1738008041WL016795 Roshni 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Roshni STATE BANK OF INDIA(508548)
567 PARASWADA MP-38-008-041-004/429
(DHANWAR(THE)) 		1738008041NRG24310520230394022 31/05/2023 mahasingh 1738008041WL016795 mahasingh 00415 SBIN0013642 884 884 Processed 03/06/2023 133978011 mahasingh STATE BANK OF INDIA(508548)
568 PARASWADA MP-38-008-041-004/431
(DHANWAR(THE)) 		1738008041NRG24310520230394023 31/05/2023 SAMARBATI 1738008041WL016795 SAMARBATI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 SAMARBATI STATE BANK OF INDIA(508548)
569 PARASWADA MP-38-008-041-004/432
(DHANWAR(THE)) 		1738008041NRG24310520230394024 31/05/2023 kalabai 1738008041WL016795 kalabai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
570 PARASWADA MP-38-008-041-004/434
(DHANWAR(THE)) 		1738008041NRG24310520230394025 31/05/2023 Laxmi Bai 1738008041WL016795 Laxmi Bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 LaxmiBai STATE BANK OF INDIA(508548)
571 PARASWADA MP-38-008-041-004/435
(DHANWAR(THE)) 		1738008041NRG24310520230394028 31/05/2023 Aghan singh 1738008041WL016795 Aghan singh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Aghansingh STATE BANK OF INDIA(508548)
572 PARASWADA MP-38-008-041-004/435
(DHANWAR(THE)) 		1738008041NRG24310520230394027 31/05/2023 mahobai 1738008041WL016795 mahobai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 mahobai STATE BANK OF INDIA(508548)
573 PARASWADA MP-38-008-041-004/435
(DHANWAR(THE)) 		1738008041NRG24310520230394029 31/05/2023 radha bai 1738008041WL016795 radha bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 radhabai STATE BANK OF INDIA(508548)
574 PARASWADA MP-38-008-041-004/436
(DHANWAR(THE)) 		1738008041NRG24310520230394030 31/05/2023 nainbati 1738008041WL016795 nainbati 00415 SBIN0013642 884 884 Processed 03/06/2023 133978011 nainbati STATE BANK OF INDIA(508548)
575 PARASWADA MP-38-008-041-004/438
(DHANWAR(THE)) 		1738008041NRG24310520230394032 31/05/2023 Sukarti 1738008041WL016795 Sukarti 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Sukarti STATE BANK OF INDIA(508548)
576 PARASWADA MP-38-008-041-004/439-A
(DHANWAR(THE)) 		1738008041NRG24310520230394033 31/05/2023 roshni 1738008041WL016795 roshni 00415 SBIN0013642 663 663 Processed 03/06/2023 133978011 roshni STATE BANK OF INDIA(508548)
577 PARASWADA MP-38-008-041-004/440
(DHANWAR(THE)) 		1738008041NRG24310520230394034 31/05/2023 Chainbati 1738008041WL016795 Chainbati 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Chainbati STATE BANK OF INDIA(508548)
578 PARASWADA MP-38-008-041-004/441
(DHANWAR(THE)) 		1738008041NRG24310520230394035 31/05/2023 Raitobai 1738008041WL016795 Raitobai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Raitobai STATE BANK OF INDIA(508548)
579 PARASWADA MP-38-008-041-004/442
(DHANWAR(THE)) 		1738008041NRG24310520230394036 31/05/2023 Ramesh 1738008041WL016795 Ramesh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
580 PARASWADA MP-38-008-041-004/443
(DHANWAR(THE)) 		1738008041NRG24310520230394037 31/05/2023 mahesh 1738008041WL016795 mahesh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 mahesh STATE BANK OF INDIA(508548)
581 PARASWADA MP-38-008-041-004/443
(DHANWAR(THE)) 		1738008041NRG24310520230394038 31/05/2023 RAMPRASAD 1738008041WL016795 RAMPRASAD 00415 SBIN0013642 221 221 Processed 03/06/2023 133978011 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
582 PARASWADA MP-38-008-041-004/445
(DHANWAR(THE)) 		1738008041NRG24310520230394039 31/05/2023 Bhansingh 1738008041WL016795 Bhansingh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Bhansingh STATE BANK OF INDIA(508548)
583 PARASWADA MP-38-008-041-004/445
(DHANWAR(THE)) 		1738008041NRG24310520230394041 31/05/2023 JANIYA 1738008041WL016795 JANIYA 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 JANIYA STATE BANK OF INDIA(508548)
584 PARASWADA MP-38-008-041-004/445
(DHANWAR(THE)) 		1738008041NRG24310520230394040 31/05/2023 Sumaran 1738008041WL016795 Sumaran 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Sumaran STATE BANK OF INDIA(508548)
585 PARASWADA MP-38-008-041-004/446
(DHANWAR(THE)) 		1738008041NRG24310520230394043 31/05/2023 ramesh 1738008041WL016795 ramesh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 ramesh STATE BANK OF INDIA(508548)
586 PARASWADA MP-38-008-041-004/446
(DHANWAR(THE)) 		1738008041NRG24310520230394042 31/05/2023 Surma Bai 1738008041WL016795 Surma Bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 SurmaBai STATE BANK OF INDIA(508548)
587 PARASWADA MP-38-008-041-004/447
(DHANWAR(THE)) 		1738008041NRG24310520230394045 31/05/2023 Reema 1738008041WL016795 Reema 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Reema STATE BANK OF INDIA(508548)
588 PARASWADA MP-38-008-041-004/448
(DHANWAR(THE)) 		1738008041NRG24310520230394046 31/05/2023 debisingh 1738008041WL016795 debisingh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 debisingh STATE BANK OF INDIA(508548)
589 PARASWADA MP-38-008-041-004/449
(DHANWAR(THE)) 		1738008041NRG24310520230394048 31/05/2023 Shyambati 1738008041WL016795 Shyambati 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Shyambati STATE BANK OF INDIA(508548)
590 PARASWADA MP-38-008-041-004/456
(DHANWAR(THE)) 		1738008041NRG24310520230394051 31/05/2023 fulsingh 1738008041WL016795 fulsingh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 fulsingh STATE BANK OF INDIA(508548)
591 PARASWADA MP-38-008-041-004/456
(DHANWAR(THE)) 		1738008041NRG24310520230394052 31/05/2023 sanoti bai 1738008041WL016795 sanoti bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 sanotibai STATE BANK OF INDIA(508548)
592 PARASWADA MP-38-008-041-004/457
(DHANWAR(THE)) 		1738008041NRG24310520230394053 31/05/2023 dharso bai 1738008041WL016795 dharso bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 dharsobai STATE BANK OF INDIA(508548)
593 PARASWADA MP-38-008-041-004/461
(DHANWAR(THE)) 		1738008041NRG24310520230394055 31/05/2023 manki 1738008041WL016795 manki 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 manki STATE BANK OF INDIA(508548)
594 PARASWADA MP-38-008-041-004/468
(DHANWAR(THE)) 		1738008041NRG24310520230394057 31/05/2023 Bundiya bai 1738008041WL016795 Bundiya bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Bundiyabai STATE BANK OF INDIA(508548)
595 PARASWADA MP-38-008-041-004/474
(DHANWAR(THE)) 		1738008041NRG24310520230394060 31/05/2023 sunita 1738008041WL016795 sunita 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 sunita STATE BANK OF INDIA(508548)
596 PARASWADA MP-38-008-041-004/474-B
(DHANWAR(THE)) 		1738008041NRG24310520230394061 31/05/2023 Sohdra 1738008041WL016795 Sohdra 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Sohdra STATE BANK OF INDIA(508548)
597 PARASWADA MP-38-008-041-004/477
(DHANWAR(THE)) 		1738008041NRG24310520230394063 31/05/2023 sanoti bai 1738008041WL016795 sanoti bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 sanotibai STATE BANK OF INDIA(508548)
598 PARASWADA MP-38-008-041-004/479
(DHANWAR(THE)) 		1738008041NRG24310520230394064 31/05/2023 SANTOSH 1738008041WL016795 SANTOSH 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 SANTOSH STATE BANK OF INDIA(508548)
599 PARASWADA MP-38-008-041-004/480
(DHANWAR(THE)) 		1738008041NRG24310520230394065 31/05/2023 ashvanti 1738008041WL016795 ashvanti 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 ashvanti STATE BANK OF INDIA(508548)
600 PARASWADA MP-38-008-041-004/480
(DHANWAR(THE)) 		1738008041NRG24310520230394066 31/05/2023 shivnath 1738008041WL016795 shivnath 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 shivnath STATE BANK OF INDIA(508548)
601 PARASWADA MP-38-008-042-002/108
(BHIKEWARA) 		1738008000NRG24310520230390284 31/05/2023 mina 1738008WL016691 mina 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 mina STATE BANK OF INDIA(508548)
602 PARASWADA MP-38-008-042-002/113
(BHIKEWARA) 		1738008000NRG24310520230390285 31/05/2023 arvindha 1738008WL016691 arvindha 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 arvindha CANARA BANK(508532)
603 PARASWADA MP-38-008-042-002/113
(BHIKEWARA) 		1738008000NRG24310520230390286 31/05/2023 sarwanta 1738008WL016691 sarwanta 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 sarwanta STATE BANK OF INDIA(508548)
604 PARASWADA MP-38-008-042-002/117
(BHIKEWARA) 		1738008000NRG24310520230390288 31/05/2023 ashok 1738008WL016691 ashok 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 ashok STATE BANK OF INDIA(508548)
605 PARASWADA MP-38-008-042-002/117
(BHIKEWARA) 		1738008000NRG24310520230390287 31/05/2023 sanjay 1738008WL016691 sanjay 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 sanjay STATE BANK OF INDIA(508548)
606 PARASWADA MP-38-008-042-002/119
(BHIKEWARA) 		1738008000NRG24310520230390289 31/05/2023 syamkla 1738008WL016691 syamkla 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 syamkla STATE BANK OF INDIA(508548)
607 PARASWADA MP-38-008-042-002/12
(BHIKEWARA) 		1738008000NRG24310520230390290 31/05/2023 chhattra 1738008WL016691 chhattra 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 chhattra STATE BANK OF INDIA(508548)
608 PARASWADA MP-38-008-042-002/14
(BHIKEWARA) 		1738008000NRG24310520230390291 31/05/2023 jevantibai 1738008WL016691 jevantibai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 jevantibai STATE BANK OF INDIA(508548)
609 PARASWADA MP-38-008-042-002/142
(BHIKEWARA) 		1738008000NRG24310520230390292 31/05/2023 eswardyal 1738008WL016691 eswardyal 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 eswardyal STATE BANK OF INDIA(508548)
610 PARASWADA MP-38-008-042-002/158
(BHIKEWARA) 		1738008000NRG24310520230390293 31/05/2023 bhadhu 1738008WL016691 bhadhu 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 bhadhu STATE BANK OF INDIA(508548)
611 PARASWADA MP-38-008-042-002/161
(BHIKEWARA) 		1738008000NRG24310520230390294 31/05/2023 chaibati 1738008WL016691 chaibati 00415 SBIN0013642 884 884 Processed 03/06/2023 133978011 chaibati STATE BANK OF INDIA(508548)
612 PARASWADA MP-38-008-042-002/171
(BHIKEWARA) 		1738008000NRG24310520230390296 31/05/2023 mahesh 1738008WL016691 mahesh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 mahesh FINO PAYMENTS BANK LTD(608001)
613 PARASWADA MP-38-008-042-002/175
(BHIKEWARA) 		1738008000NRG24310520230390297 31/05/2023 hiralal 1738008WL016691 hiralal 00415 SBIN0013642 1105 1105 Processed 03/06/2023 133978011 hiralal STATE BANK OF INDIA(508548)
614 PARASWADA MP-38-008-042-002/184
(BHIKEWARA) 		1738008000NRG24310520230390298 31/05/2023 chainlal 1738008WL016691 chainlal 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 chainlal STATE BANK OF INDIA(508548)
615 PARASWADA MP-38-008-042-002/184
(BHIKEWARA) 		1738008000NRG24310520230390299 31/05/2023 tekchand 1738008WL016691 tekchand 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 tekchand STATE BANK OF INDIA(508548)
616 PARASWADA MP-38-008-042-002/191
(BHIKEWARA) 		1738008000NRG24310520230390300 31/05/2023 gajendra 1738008WL016691 gajendra 00415 SBIN0013642 1105 1105 Processed 03/06/2023 133978011 gajendra STATE BANK OF INDIA(508548)
617 PARASWADA MP-38-008-042-002/192
(BHIKEWARA) 		1738008000NRG24310520230390301 31/05/2023 mansharam 1738008WL016691 mansharam 00415 SBIN0013642 1105 1105 Processed 03/06/2023 133978011 mansharam STATE BANK OF INDIA(508548)
618 PARASWADA MP-38-008-047-001/213
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399251 31/05/2023 sushila 1738008WL016956 sushila 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 sushila STATE BANK OF INDIA(508548)
619 PARASWADA MP-38-008-047-001/216
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399253 31/05/2023 URMILA MERAVI 1738008WL016956 URMILA MERAVI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 URMILAMERAVI STATE BANK OF INDIA(508548)
620 PARASWADA MP-38-008-047-001/217
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399254 31/05/2023 nitesh 1738008WL016956 nitesh 00415 SBIN0013642 221 221 Processed 03/06/2023 133978011 nitesh STATE BANK OF INDIA(508548)
621 PARASWADA MP-38-008-047-001/223
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399255 31/05/2023 samalbati 1738008WL016956 samalbati 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 samalbati STATE BANK OF INDIA(508548)
622 PARASWADA MP-38-008-047-001/225
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399257 31/05/2023 SUGAWATI MERAVI 1738008WL016956 SUGAWATI MERAVI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 SUGAWATIMERAVI STATE BANK OF INDIA(508548)
623 PARASWADA MP-38-008-047-001/226
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399258 31/05/2023 sarla 1738008WL016956 sarla 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 sarla STATE BANK OF INDIA(508548)
624 PARASWADA MP-38-008-047-001/229
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399259 31/05/2023 nainsingh 1738008WL016956 nainsingh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 nainsingh STATE BANK OF INDIA(508548)
625 PARASWADA MP-38-008-047-001/229-A
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399260 31/05/2023 pramila bai 1738008WL016956 pramila bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 pramilabai STATE BANK OF INDIA(508548)
626 PARASWADA MP-38-008-047-001/234
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399261 31/05/2023 sahru 1738008WL016956 sahru 00415 SBIN0013642 1105 1105 Processed 03/06/2023 133978011 sahru STATE BANK OF INDIA(508548)
627 PARASWADA MP-38-008-047-001/235
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399262 31/05/2023 savita bai 1738008WL016956 savita bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 savitabai STATE BANK OF INDIA(508548)
628 PARASWADA MP-38-008-047-001/236-A
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399263 31/05/2023 Rambati 1738008WL016956 Rambati 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Rambati STATE BANK OF INDIA(508548)
629 PARASWADA MP-38-008-047-001/239
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399265 31/05/2023 ramkali 1738008WL016956 ramkali 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 ramkali STATE BANK OF INDIA(508548)
630 PARASWADA MP-38-008-047-001/239-A
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399266 31/05/2023 SARJIT UIKEY 1738008WL016956 SARJIT UIKEY 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 SARJITUIKEY STATE BANK OF INDIA(508548)
631 PARASWADA MP-38-008-047-001/240
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399267 31/05/2023 gyanbati 1738008WL016956 gyanbati 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 gyanbati STATE BANK OF INDIA(508548)
632 PARASWADA MP-38-008-047-001/242
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399269 31/05/2023 manglo 1738008WL016956 manglo 00415 SBIN0013642 1105 1105 Processed 03/06/2023 133978011 manglo STATE BANK OF INDIA(508548)
633 PARASWADA MP-38-008-047-001/244
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399270 31/05/2023 sanota 1738008WL016956 sanota 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 sanota STATE BANK OF INDIA(508548)
634 PARASWADA MP-38-008-047-001/245
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399271 31/05/2023 satiya 1738008WL016956 satiya 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 satiya STATE BANK OF INDIA(508548)
635 PARASWADA MP-38-008-047-001/247
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399272 31/05/2023 hero bai 1738008WL016956 hero bai 00415 SBIN0013642 1105 1105 Processed 03/06/2023 133978011 herobai STATE BANK OF INDIA(508548)
636 PARASWADA MP-38-008-047-001/248
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399273 31/05/2023 dharam 1738008WL016956 dharam 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 dharam STATE BANK OF INDIA(508548)
637 PARASWADA MP-38-008-047-001/248
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399274 31/05/2023 pancham 1738008WL016956 pancham 00415 SBIN0013642 1105 1105 Processed 03/06/2023 133978011 pancham STATE BANK OF INDIA(508548)
638 PARASWADA MP-38-008-047-001/249
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399275 31/05/2023 ramu 1738008WL016956 ramu 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 ramu STATE BANK OF INDIA(508548)
639 PARASWADA MP-38-008-047-001/250
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399276 31/05/2023 chandra bati 1738008WL016956 chandra bati 00415 SBIN0013642 1105 1105 Processed 03/06/2023 133978011 chandrabati STATE BANK OF INDIA(508548)
640 PARASWADA MP-38-008-047-001/251-A
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399278 31/05/2023 ROHIT VADIVA 1738008WL016956 ROHIT VADIVA 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 ROHITVADIVA STATE BANK OF INDIA(508548)
641 PARASWADA MP-38-008-047-001/252
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399279 31/05/2023 babita 1738008WL016956 babita 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 babita STATE BANK OF INDIA(508548)
642 PARASWADA MP-38-008-047-001/253
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399280 31/05/2023 mahre bai 1738008WL016956 mahre bai 00415 SBIN0013642 663 663 Processed 03/06/2023 133978011 mahrebai NARMADA JHABUA GRAMIN BANK(508515)
643 PARASWADA MP-38-008-047-001/253-A
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399281 31/05/2023 Prakash 1738008WL016956 Prakash 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Prakash STATE BANK OF INDIA(508548)
644 PARASWADA MP-38-008-047-001/255-A
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399282 31/05/2023 RUKHMANI TARAM 1738008WL016956 RUKHMANI TARAM 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 RUKHMANITARAM STATE BANK OF INDIA(508548)
645 PARASWADA MP-38-008-047-001/256
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399283 31/05/2023 lalita 1738008WL016956 lalita 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 lalita STATE BANK OF INDIA(508548)
646 PARASWADA MP-38-008-047-001/258
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399285 31/05/2023 rajendra 1738008WL016956 rajendra 00415 SBIN0013642 1105 1105 Processed 03/06/2023 133978011 rajendra STATE BANK OF INDIA(508548)
647 PARASWADA MP-38-008-047-001/258
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399284 31/05/2023 santi 1738008WL016956 santi 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 santi STATE BANK OF INDIA(508548)
648 PARASWADA MP-38-008-047-001/259
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399288 31/05/2023 CHAINSINGH UIKEY 1738008WL016956 CHAINSINGH UIKEY 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 CHAINSINGHUIKEY STATE BANK OF INDIA(508548)
649 PARASWADA MP-38-008-047-001/259
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399286 31/05/2023 deepsingh 1738008WL016956 deepsingh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 deepsingh STATE BANK OF INDIA(508548)
650 PARASWADA MP-38-008-047-001/259
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399289 31/05/2023 JAIVANTI TEKAM 1738008WL016956 JAIVANTI TEKAM 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 JAIVANTITEKAM STATE BANK OF INDIA(508548)
651 PARASWADA MP-38-008-047-001/259
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399287 31/05/2023 sombati 1738008WL016956 sombati 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 sombati STATE BANK OF INDIA(508548)
652 PARASWADA MP-38-008-047-001/259-A
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399290 31/05/2023 JAINKUMAR 1738008WL016956 JAINKUMAR 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 JAINKUMAR STATE BANK OF INDIA(508548)
653 PARASWADA MP-38-008-047-001/259-A
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399291 31/05/2023 LALITA 1738008WL016956 LALITA 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 LALITA STATE BANK OF INDIA(508548)
654 PARASWADA MP-38-008-047-001/262
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399292 31/05/2023 meena 1738008WL016956 meena 00415 SBIN0013642 884 884 Processed 03/06/2023 133978011 meena STATE BANK OF INDIA(508548)
655 PARASWADA MP-38-008-047-001/270
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399294 31/05/2023 Sukkal Singh Inwati 1738008WL016956 Sukkal Singh Inwati 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 SukkalSinghInwati STATE BANK OF INDIA(508548)
656 PARASWADA MP-38-008-047-001/270
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399293 31/05/2023 sukko bai 1738008WL016956 sukko bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 sukkobai STATE BANK OF INDIA(508548)
657 PARASWADA MP-38-008-047-001/271
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399295 31/05/2023 Surjjeet Dhurvey 1738008WL016956 Surjjeet Dhurvey 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 SurjjeetDhurvey STATE BANK OF INDIA(508548)
658 PARASWADA MP-38-008-047-001/277
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399296 31/05/2023 RAMOTI BAI 1738008WL016956 RAMOTI BAI 00415 SBIN0013642 884 884 Processed 03/06/2023 133978011 RAMOTIBAI STATE BANK OF INDIA(508548)
659 PARASWADA MP-38-008-047-001/278
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399297 31/05/2023 jagoti bai 1738008WL016956 jagoti bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 jagotibai STATE BANK OF INDIA(508548)
660 PARASWADA MP-38-008-047-001/278-A
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399298 31/05/2023 SUMITRA BAI 1738008WL016956 SUMITRA BAI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 SUMITRABAI STATE BANK OF INDIA(508548)
661 PARASWADA MP-38-008-047-001/281
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399299 31/05/2023 gyan bati 1738008WL016956 gyan bati 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 gyanbati STATE BANK OF INDIA(508548)
662 PARASWADA MP-38-008-047-001/282
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399300 31/05/2023 raima bai 1738008WL016956 raima bai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 raimabai STATE BANK OF INDIA(508548)
663 PARASWADA MP-38-008-047-001/285
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399302 31/05/2023 rambati 1738008WL016956 rambati 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 rambati STATE BANK OF INDIA(508548)
664 PARASWADA MP-38-008-047-001/287
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399304 31/05/2023 fundo bai 1738008WL016956 fundo bai 00415 SBIN0013642 884 884 Processed 03/06/2023 133978011 fundobai STATE BANK OF INDIA(508548)
665 PARASWADA MP-38-008-047-001/293
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399306 31/05/2023 REETU 1738008WL016956 REETU 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 REETU STATE BANK OF INDIA(508548)
666 PARASWADA MP-38-008-047-001/296
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399309 31/05/2023 saytri 1738008WL016956 saytri 00415 SBIN0013642 884 884 Processed 03/06/2023 133978011 saytri STATE BANK OF INDIA(508548)
667 PARASWADA MP-38-008-047-001/300
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399310 31/05/2023 bhomlal 1738008WL016956 bhomlal 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 bhomlal STATE BANK OF INDIA(508548)
668 PARASWADA MP-38-008-047-001/302
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399312 31/05/2023 dhanbati 1738008WL016956 dhanbati 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 dhanbati STATE BANK OF INDIA(508548)
669 PARASWADA MP-38-008-047-001/304
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399313 31/05/2023 Durgesh 1738008WL016956 Durgesh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Durgesh STATE BANK OF INDIA(508548)
670 PARASWADA MP-38-008-047-001/305
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399314 31/05/2023 kalabati 1738008WL016956 kalabati 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 kalabati STATE BANK OF INDIA(508548)
671 PARASWADA MP-38-008-047-001/306
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399315 31/05/2023 devki 1738008WL016956 devki 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 devki STATE BANK OF INDIA(508548)
672 PARASWADA MP-38-008-047-001/307
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399316 31/05/2023 sukhbati 1738008WL016956 sukhbati 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 sukhbati STATE BANK OF INDIA(508548)
673 PARASWADA MP-38-008-047-001/308
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399317 31/05/2023 amar singh 1738008WL016956 amar singh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 amarsingh STATE BANK OF INDIA(508548)
674 PARASWADA MP-38-008-047-001/308
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399318 31/05/2023 sunti bai 1738008WL016956 sunti bai 00415 SBIN0013642 884 884 Processed 03/06/2023 133978011 suntibai STATE BANK OF INDIA(508548)
675 PARASWADA MP-38-008-047-001/308-A
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399320 31/05/2023 SANDHYA 1738008WL016956 SANDHYA 00415 SBIN0013642 1105 1105 Processed 03/06/2023 133978011 SANDHYA STATE BANK OF INDIA(508548)
676 PARASWADA MP-38-008-047-001/309
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399321 31/05/2023 syamkali 1738008WL016956 syamkali 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 syamkali STATE BANK OF INDIA(508548)
677 PARASWADA MP-38-008-047-001/310
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399322 31/05/2023 bijendra 1738008WL016956 bijendra 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 bijendra STATE BANK OF INDIA(508548)
678 PARASWADA MP-38-008-047-001/311
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399323 31/05/2023 sukbati 1738008WL016956 sukbati 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 sukbati STATE BANK OF INDIA(508548)
679 PARASWADA MP-38-008-047-001/315
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399324 31/05/2023 sukvanti 1738008WL016956 sukvanti 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133978011 sukvanti STATE BANK OF INDIA(508548)
680 PARASWADA MP-38-008-047-001/316-A
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399325 31/05/2023 DEEPKUWAR MARSKOLE 1738008WL016956 DEEPKUWAR MARSKOLE 00415 SBIN0013642 884 884 Processed 03/06/2023 133978011 DEEPKUWARMARSKOLE STATE BANK OF INDIA(508548)
681 PARASWADA MP-38-008-047-001/316-B
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399326 31/05/2023 SANGITA UIKEY 1738008WL016956 SANGITA UIKEY 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 SANGITAUIKEY STATE BANK OF INDIA(508548)
682 PARASWADA MP-38-008-047-001/317
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399327 31/05/2023 sahodri bai 1738008WL016956 sahodri bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 sahodribai STATE BANK OF INDIA(508548)
683 PARASWADA MP-38-008-047-001/317-A
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399328 31/05/2023 sarita 1738008WL016956 sarita 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 sarita STATE BANK OF INDIA(508548)
684 PARASWADA MP-38-008-047-001/359
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399331 31/05/2023 Rajkumari 1738008WL016956 Rajkumari 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Rajkumari STATE BANK OF INDIA(508548)
685 PARASWADA MP-38-008-047-001/359
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399330 31/05/2023 somkali 1738008WL016956 somkali 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 somkali STATE BANK OF INDIA(508548)
686 PARASWADA MP-38-008-047-001/360
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399332 31/05/2023 krishna 1738008WL016956 krishna 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 krishna STATE BANK OF INDIA(508548)
687 PARASWADA MP-38-008-047-001/360
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399333 31/05/2023 supsingh 1738008WL016956 supsingh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 supsingh STATE BANK OF INDIA(508548)
688 PARASWADA MP-38-008-047-001/361
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399334 31/05/2023 baijanti 1738008WL016956 baijanti 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 baijanti STATE BANK OF INDIA(508548)
689 PARASWADA MP-38-008-047-001/361
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399335 31/05/2023 rupsingh 1738008WL016956 rupsingh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 rupsingh STATE BANK OF INDIA(508548)
690 PARASWADA MP-38-008-047-001/377-A
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399337 31/05/2023 Koushlya bai 1738008WL016956 Koushlya bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Koushlyabai STATE BANK OF INDIA(508548)
691 PARASWADA MP-38-008-047-001/386
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399339 31/05/2023 krishna bai 1738008WL016956 krishna bai 00415 SBIN0013642 884 884 Processed 03/06/2023 133978011 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
692 PARASWADA MP-38-008-047-001/386
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399338 31/05/2023 roshan 1738008WL016956 roshan 00415 SBIN0013642 884 884 Processed 03/06/2023 133978011 roshan STATE BANK OF INDIA(508548)
693 PARASWADA MP-38-008-047-001/386-A
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399340 31/05/2023 Rupa Bai 1738008WL016956 Rupa Bai 00415 SBIN0013642 1105 1105 Processed 03/06/2023 133978011 RupaBai STATE BANK OF INDIA(508548)
694 PARASWADA MP-38-008-047-001/388
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399341 31/05/2023 syambati 1738008WL016956 syambati 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 syambati STATE BANK OF INDIA(508548)
695 PARASWADA MP-38-008-047-001/389-A
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399342 31/05/2023 dhanoti 1738008WL016956 dhanoti 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 dhanoti STATE BANK OF INDIA(508548)
696 PARASWADA MP-38-008-053-001/140-A
(DUDGAON BASTI) 		1738008000NRG24310520230391860 31/05/2023 Dameswari 1738008WL016747 Dameswari 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133978011 Dameswari INDIA POST PAYMENTS BANK LIMITED(508528)
697 PARASWADA MP-38-008-053-001/92
(DUDGAON BASTI) 		1738008000NRG24310520230391882 31/05/2023 Ramprasad 1738008WL016747 Ramprasad 00415 SBIN0013642 663 663 Processed 03/06/2023 133978011 Ramprasad STATE BANK OF INDIA(508548)
SubTotal 461669 461669
698 PARASWADA MP-38-008-041-004/399
(DHANWAR(THE)) 		1738008041NRG24310520230393993 31/05/2023 SURANJNA 1738008041WL016795 SURANJNA 00415 SBIN0013651 1547 1547 Processed 03/06/2023 133978011 SURANJNA NARMADA JHABUA GRAMIN BANK(508515)
699 PARASWADA MP-38-008-041-004/425
(DHANWAR(THE)) 		1738008041NRG24310520230394018 31/05/2023 MANISHA 1738008041WL016795 MANISHA 00415 SBIN0013651 1547 1547 Processed 03/06/2023 133978011 MANISHA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
700 PARASWADA MP-38-008-002-003/301
(KHURSUD (RYT.)) 		1738008000NRG24310520230390882 31/05/2023 SURJAN 1738008WL016719 SURJAN 00688 FINO0001446 1105 1105 Processed 03/06/2023 133978011 SURJAN FINO PAYMENTS BANK LTD(608001)
701 PARASWADA MP-38-008-035-006/26-A
(MOHANPUR) 		1738008000NRG24310520230399421 31/05/2023 Choti Markam 1738008WL016958 Choti Markam 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978011 ChotiMarkam FINO PAYMENTS BANK LTD(608001)
702 PARASWADA MP-38-008-036-003/152-A
(KAWERI) 		1738008000NRG24310520230389095 31/05/2023 Neelu tekam 1738008WL016664 Neelu tekam 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978011 Neelutekam FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
703 PARASWADA MP-38-008-002-003/139-A
(KHURSUD (RYT.)) 		1738008000NRG24310520230390838 31/05/2023 Jyoti Raut 1738008WL016719 Jyoti Raut 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133978011 JyotiRaut INDIA POST PAYMENTS BANK LIMITED(508528)
704 PARASWADA MP-38-008-002-004/370
(KHURSUD (RYT.)) 		1738008000NRG24310520230391276 31/05/2023 Budhiyaro bai 1738008WL016728 Budhiyaro bai 00691 IPOS0000001 884 884 Processed 03/06/2023 133978011 Budhiyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
705 PARASWADA MP-38-008-017-002/218
(SITADONGRI) 		1738008000NRG24300520230388018 31/05/2023 Dilip Kuamr 1738008WL016620 Dilip Kuamr 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978011 DilipKuamr INDIA POST PAYMENTS BANK LIMITED(508528)
706 PARASWADA MP-38-008-017-002/219
(SITADONGRI) 		1738008000NRG24300520230388019 31/05/2023 Parabati 1738008WL016620 Parabati 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978011 Parabati INDIA POST PAYMENTS BANK LIMITED(508528)
707 PARASWADA MP-38-008-017-002/233-B
(SITADONGRI) 		1738008000NRG24300520230388031 31/05/2023 Sunita Yadav 1738008WL016620 Sunita Yadav 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978011 SunitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
708 PARASWADA MP-38-008-017-002/250-D
(SITADONGRI) 		1738008000NRG24300520230388036 31/05/2023 Shanti Meravi 1738008WL016620 Shanti Meravi 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978011 ShantiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
709 PARASWADA MP-38-008-017-002/8
(SITADONGRI) 		1738008000NRG24300520230388042 31/05/2023 Dinesh Kumar Tekam 1738008WL016620 Dinesh Kumar Tekam 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133978011 DineshKumarTekam INDIA POST PAYMENTS BANK LIMITED(508528)
710 PARASWADA MP-38-008-040-001/190
(SAREKHA) 		1738008000NRG24310520230399557 31/05/2023 Dhanedra Kumar 1738008WL016961 Dhanedra Kumar 00691 IPOS0000001 1547 1547 Processed 03/06/2023 133978011 DhanedraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
711 PARASWADA MP-38-008-040-001/312-A
(SAREKHA) 		1738008000NRG24310520230399591 31/05/2023 Sunil 1738008WL016961 Sunil 00691 IPOS0000001 1547 1547 Processed 03/06/2023 133978011 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
712 PARASWADA MP-38-008-040-001/352
(SAREKHA) 		1738008000NRG24310520230399597 31/05/2023 Jahur 1738008WL016961 Jahur 00691 IPOS0000001 1547 1547 Processed 03/06/2023 133978011 Jahur INDIA POST PAYMENTS BANK LIMITED(508528)
713 PARASWADA MP-38-008-041-004/385
(DHANWAR(THE)) 		1738008041NRG24310520230393982 31/05/2023 SUSHMA 1738008041WL016795 SUSHMA 00691 IPOS0000001 1547 1547 Processed 03/06/2023 133978011 SUSHMA STATE BANK OF INDIA(508548)
714 PARASWADA MP-38-008-041-004/391
(DHANWAR(THE)) 		1738008041NRG24310520230393987 31/05/2023 MUNIYA BAI 1738008041WL016795 MUNIYA BAI 00691 IPOS0000001 1547 1547 Processed 03/06/2023 133978011 MUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 PARASWADA MP-38-008-041-004/401-A
(DHANWAR(THE)) 		1738008041NRG24310520230393997 31/05/2023 JHAMLI 1738008041WL016795 JHAMLI 00691 IPOS0000001 1547 1547 Processed 03/06/2023 133978011 JHAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
716 PARASWADA MP-38-008-041-004/425
(DHANWAR(THE)) 		1738008041NRG24310520230394017 31/05/2023 NISHANT 1738008041WL016795 NISHANT 00691 IPOS0000001 1547 1547 Processed 03/06/2023 133978011 NISHANT INDIA POST PAYMENTS BANK LIMITED(508528)
717 PARASWADA MP-38-008-041-004/471
(DHANWAR(THE)) 		1738008041NRG24310520230394059 31/05/2023 BUGLI 1738008041WL016795 BUGLI 00691 IPOS0000001 1547 1547 Processed 03/06/2023 133978011 BUGLI INDIA POST PAYMENTS BANK LIMITED(508528)
718 PARASWADA MP-38-008-053-001/156-A
(DUDGAON BASTI) 		1738008000NRG24310520230391862 31/05/2023 Endrakala 1738008WL016747 Endrakala 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133978011 Endrakala STATE BANK OF INDIA(508548)
719 PARASWADA MP-38-008-053-001/57-A
(DUDGAON BASTI) 		1738008000NRG24310520230391875 31/05/2023 prachi markam 1738008WL016747 prachi markam 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133978011 prachimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
720 PARASWADA MP-38-008-053-001/59-B
(DUDGAON BASTI) 		1738008000NRG24310520230391878 31/05/2023 Rajvanti 1738008WL016747 Rajvanti 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133978011 Rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24089 24089
721 PARASWADA MP-38-008-047-001/241
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399268 31/05/2023 Dhansingh 1738008WL016956 Dhansingh 00697 BKID0MG1302 442 442 Processed 03/06/2023 133978011 Dhansingh STATE BANK OF INDIA(508548)
722 PARASWADA MP-38-008-047-001/308-A
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399319 31/05/2023 SANDEEP 1738008WL016956 SANDEEP 00697 BKID0MG1302 663 663 Processed 03/06/2023 133978011 SANDEEP STATE BANK OF INDIA(508548)
SubTotal 1105 1105
723 PARASWADA MP-38-008-017-002/179-A
(SITADONGRI) 		1738008000NRG24300520230387998 31/05/2023 Anil kUMAR 1738008WL016620 Anil kUMAR 00697 BKID0MG1321 1105 1105 Processed 03/06/2023 133978011 AnilkUMAR NARMADA JHABUA GRAMIN BANK(508515)
724 PARASWADA MP-38-008-017-002/179-A
(SITADONGRI) 		1738008000NRG24300520230387999 31/05/2023 Devaki Bai 1738008WL016620 Devaki Bai 00697 BKID0MG1321 1105 1105 Processed 03/06/2023 133978011 DevakiBai NARMADA JHABUA GRAMIN BANK(508515)
725 PARASWADA MP-38-008-020-003/107
(DUDGAON BASTI) 		1738008000NRG24310520230391820 31/05/2023 puspa 1738008WL016747 puspa 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133978011 puspa STATE BANK OF INDIA(508548)
726 PARASWADA MP-38-008-020-003/112
(DUDGAON BASTI) 		1738008000NRG24310520230391823 31/05/2023 Pustkla 1738008WL016747 Pustkla 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133978011 Pustkla NARMADA JHABUA GRAMIN BANK(508515)
727 PARASWADA MP-38-008-020-003/119
(DUDGAON BASTI) 		1738008000NRG24310520230391825 31/05/2023 Vikramsingh 1738008WL016747 Vikramsingh 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133978011 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
728 PARASWADA MP-38-008-020-003/140
(DUDGAON BASTI) 		1738008000NRG24310520230391829 31/05/2023 Ramdulare 1738008WL016747 Ramdulare 00697 BKID0MG1321 1326 1326 Processed 03/06/2023 133978011 Ramdulare STATE BANK OF INDIA(508548)
729 PARASWADA MP-38-008-020-003/160
(DUDGAON BASTI) 		1738008000NRG24310520230391835 31/05/2023 anita 1738008WL016747 anita 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133978011 anita NARMADA JHABUA GRAMIN BANK(508515)
730 PARASWADA MP-38-008-020-003/161
(DUDGAON BASTI) 		1738008000NRG24310520230391836 31/05/2023 Kamlabai 1738008WL016747 Kamlabai 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133978011 Kamlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
731 PARASWADA MP-38-008-020-003/166
(DUDGAON BASTI) 		1738008000NRG24310520230391839 31/05/2023 Bhagarti 1738008WL016747 Bhagarti 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133978011 Bhagarti NARMADA JHABUA GRAMIN BANK(508515)
732 PARASWADA MP-38-008-020-003/174
(DUDGAON BASTI) 		1738008000NRG24310520230391840 31/05/2023 hiralal 1738008WL016747 hiralal 00697 BKID0MG1321 1105 1105 Processed 03/06/2023 133978011 hiralal NARMADA JHABUA GRAMIN BANK(508515)
733 PARASWADA MP-38-008-020-003/186
(DUDGAON BASTI) 		1738008000NRG24310520230391841 31/05/2023 Rajendra 1738008WL016747 Rajendra 00697 BKID0MG1321 1326 1326 Processed 03/06/2023 133978011 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
734 PARASWADA MP-38-008-020-003/187
(DUDGAON BASTI) 		1738008000NRG24310520230391842 31/05/2023 angita 1738008WL016747 angita 00697 BKID0MG1321 1326 1326 Processed 03/06/2023 133978011 angita IDBI BANK(607095)
735 PARASWADA MP-38-008-020-003/43
(DUDGAON BASTI) 		1738008000NRG24310520230391849 31/05/2023 kuwar lal 1738008WL016747 kuwar lal 00697 BKID0MG1321 1105 1105 Processed 03/06/2023 133978011 kuwarlal STATE BANK OF INDIA(508548)
736 PARASWADA MP-38-008-020-003/57
(DUDGAON BASTI) 		1738008000NRG24310520230391852 31/05/2023 Raysingh 1738008WL016747 Raysingh 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133978011 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
737 PARASWADA MP-38-008-020-003/73
(DUDGAON BASTI) 		1738008000NRG24310520230391854 31/05/2023 Ramkali 1738008WL016747 Ramkali 00697 BKID0MG1321 1326 1326 Processed 03/06/2023 133978011 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
738 PARASWADA MP-38-008-052-001/188
(JHANGUL) 		1738008000NRG24300520230388043 31/05/2023 bijesh 1738008WL016620 bijesh 00697 BKID0MG1321 1105 1105 Processed 03/06/2023 133978011 bijesh NARMADA JHABUA GRAMIN BANK(508515)
739 PARASWADA MP-38-008-052-001/188
(JHANGUL) 		1738008000NRG24300520230388044 31/05/2023 Sangeeta 1738008WL016620 Sangeeta 00697 BKID0MG1321 1105 1105 Processed 03/06/2023 133978011 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
740 PARASWADA MP-38-008-053-001/128-A
(DUDGAON BASTI) 		1738008000NRG24310520230391859 31/05/2023 DAROPTI 1738008WL016747 DAROPTI 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133978011 DAROPTI NARMADA JHABUA GRAMIN BANK(508515)
741 PARASWADA MP-38-008-053-001/213
(DUDGAON BASTI) 		1738008000NRG24310520230391868 31/05/2023 Dipika Hirwane 1738008WL016747 Dipika Hirwane 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133978011 DipikaHirwane NARMADA JHABUA GRAMIN BANK(508515)
742 PARASWADA MP-38-008-053-001/222-A
(DUDGAON BASTI) 		1738008000NRG24310520230391872 31/05/2023 Pushaplata 1738008WL016747 Pushaplata 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133978011 Pushaplata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27404 27404
743 PARASWADA MP-38-008-002-002/85
(KHURSUD (RYT.)) 		1738008000NRG24310520230391245 31/05/2023 Sunita 1738008WL016728 Sunita 00697 BKID0MG1324 884 884 Processed 03/06/2023 133978011 Sunita NARMADA JHABUA GRAMIN BANK(508515)
744 PARASWADA MP-38-008-002-003/1
(KHURSUD (RYT.)) 		1738008000NRG24310520230390830 31/05/2023 Khelanbai 1738008WL016719 Khelanbai 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 133978011 Khelanbai NARMADA JHABUA GRAMIN BANK(508515)
745 PARASWADA MP-38-008-002-003/227
(KHURSUD (RYT.)) 		1738008000NRG24310520230390841 31/05/2023 Samaru 1738008WL016719 Samaru 00697 BKID0MG1324 884 884 Processed 03/06/2023 133978011 Samaru NARMADA JHABUA GRAMIN BANK(508515)
746 PARASWADA MP-38-008-002-003/229
(KHURSUD (RYT.)) 		1738008000NRG24310520230390842 31/05/2023 Panchi 1738008WL016719 Panchi 00697 BKID0MG1324 884 884 Processed 03/06/2023 133978011 Panchi NARMADA JHABUA GRAMIN BANK(508515)
747 PARASWADA MP-38-008-002-003/293
(KHURSUD (RYT.)) 		1738008000NRG24310520230390876 31/05/2023 Satulabai 1738008WL016719 Satulabai 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 133978011 Satulabai NARMADA JHABUA GRAMIN BANK(508515)
748 PARASWADA MP-38-008-002-003/335
(KHURSUD (RYT.)) 		1738008000NRG24310520230390892 31/05/2023 Karelal 1738008WL016719 Karelal 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 133978011 Karelal NARMADA JHABUA GRAMIN BANK(508515)
749 PARASWADA MP-38-008-002-003/344
(KHURSUD (RYT.)) 		1738008000NRG24310520230390896 31/05/2023 Ashabai 1738008WL016719 Ashabai 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 133978011 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
750 PARASWADA MP-38-008-002-004/110
(KHURSUD (RYT.)) 		1738008000NRG24310520230391254 31/05/2023 PARBATI UIKEY 1738008WL016728 PARBATI UIKEY 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 133978011 PARBATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
751 PARASWADA MP-38-008-002-004/111
(KHURSUD (RYT.)) 		1738008000NRG24310520230391255 31/05/2023 Sarita 1738008WL016728 Sarita 00697 BKID0MG1324 884 884 Processed 03/06/2023 133978011 Sarita NARMADA JHABUA GRAMIN BANK(508515)
752 PARASWADA MP-38-008-002-004/112
(KHURSUD (RYT.)) 		1738008000NRG24310520230391256 31/05/2023 Khelanbai 1738008WL016728 Khelanbai 00697 BKID0MG1324 884 884 Processed 03/06/2023 133978011 Khelanbai NARMADA JHABUA GRAMIN BANK(508515)
753 PARASWADA MP-38-008-002-004/114
(KHURSUD (RYT.)) 		1738008000NRG24310520230391263 31/05/2023 PURANTA BAI 1738008WL016728 PURANTA BAI 00697 BKID0MG1324 884 884 Processed 03/06/2023 133978011 PURANTABAI NARMADA JHABUA GRAMIN BANK(508515)
754 PARASWADA MP-38-008-002-004/114-A
(KHURSUD (RYT.)) 		1738008000NRG24310520230391264 31/05/2023 ASHOK UIKEY 1738008WL016728 ASHOK UIKEY 00697 BKID0MG1324 663 663 Processed 03/06/2023 133978011 ASHOKUIKEY NARMADA JHABUA GRAMIN BANK(508515)
755 PARASWADA MP-38-008-002-004/119
(KHURSUD (RYT.)) 		1738008000NRG24310520230391269 31/05/2023 LILABAI MARKAM 1738008WL016728 LILABAI MARKAM 00697 BKID0MG1324 884 884 Processed 03/06/2023 133978011 LILABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
756 PARASWADA MP-38-008-002-004/119-A
(KHURSUD (RYT.)) 		1738008000NRG24310520230391271 31/05/2023 BRAKSINGH MARKAM 1738008WL016728 BRAKSINGH MARKAM 00697 BKID0MG1324 884 884 Processed 03/06/2023 133978011 BRAKSINGHMARKAM STATE BANK OF INDIA(508548)
757 PARASWADA MP-38-008-002-004/120-A
(KHURSUD (RYT.)) 		1738008000NRG24310520230391272 31/05/2023 kunvar 1738008WL016728 kunvar 00697 BKID0MG1324 884 884 Processed 03/06/2023 133978011 kunvar NARMADA JHABUA GRAMIN BANK(508515)
758 PARASWADA MP-38-008-002-004/120-A
(KHURSUD (RYT.)) 		1738008000NRG24310520230391273 31/05/2023 Rajvanti 1738008WL016728 Rajvanti 00697 BKID0MG1324 884 884 Processed 03/06/2023 133978011 Rajvanti NARMADA JHABUA GRAMIN BANK(508515)
759 PARASWADA MP-38-008-002-004/121
(KHURSUD (RYT.)) 		1738008000NRG24310520230391274 31/05/2023 SOHADRA BAI 1738008WL016728 SOHADRA BAI 00697 BKID0MG1324 884 884 Processed 03/06/2023 133978011 SOHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
760 PARASWADA MP-38-008-035-001/7-A
(MOHANPUR) 		1738008000NRG24310520230399373 31/05/2023 Jalam Singh 1738008WL016958 Jalam Singh 00697 BKID0MG1324 1547 1547 Processed 03/06/2023 133978011 JalamSingh BANK OF BARODA(606985)
761 PARASWADA MP-38-008-035-003/25-A
(MOHANPUR) 		1738008000NRG24310520230399383 31/05/2023 sunita 1738008WL016958 sunita 00697 BKID0MG1324 1547 1547 Processed 03/06/2023 133978011 sunita NARMADA JHABUA GRAMIN BANK(508515)
762 PARASWADA MP-38-008-035-003/28
(MOHANPUR) 		1738008000NRG24310520230399387 31/05/2023 basanti 1738008WL016958 basanti 00697 BKID0MG1324 1547 1547 Processed 03/06/2023 133978011 basanti NARMADA JHABUA GRAMIN BANK(508515)
763 PARASWADA MP-38-008-035-003/31
(MOHANPUR) 		1738008000NRG24310520230399389 31/05/2023 pramila 1738008WL016958 pramila 00697 BKID0MG1324 1547 1547 Processed 03/06/2023 133978011 pramila BANK OF BARODA(606985)
764 PARASWADA MP-38-008-035-003/32
(MOHANPUR) 		1738008000NRG24310520230399392 31/05/2023 Madrash 1738008WL016958 Madrash 00697 BKID0MG1324 884 884 Processed 03/06/2023 133978011 Madrash NARMADA JHABUA GRAMIN BANK(508515)
765 PARASWADA MP-38-008-035-003/69
(MOHANPUR) 		1738008000NRG24310520230399410 31/05/2023 santura 1738008WL016958 santura 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 133978011 santura STATE BANK OF INDIA(508548)
766 PARASWADA MP-38-008-035-006/19-A
(MOHANPUR) 		1738008000NRG24310520230399419 31/05/2023 Pramila 1738008WL016958 Pramila 00697 BKID0MG1324 1547 1547 Processed 03/06/2023 133978011 Pramila STATE BANK OF INDIA(508548)
767 PARASWADA MP-38-008-035-006/39
(MOHANPUR) 		1738008000NRG24310520230399424 31/05/2023 mukesh 1738008WL016958 mukesh 00697 BKID0MG1324 1547 1547 Processed 03/06/2023 133978011 mukesh NARMADA JHABUA GRAMIN BANK(508515)
768 PARASWADA MP-38-008-035-006/49-A
(MOHANPUR) 		1738008000NRG24310520230399425 31/05/2023 surmila 1738008WL016958 surmila 00697 BKID0MG1324 1547 1547 Processed 03/06/2023 133978011 surmila NARMADA JHABUA GRAMIN BANK(508515)
769 PARASWADA MP-38-008-035-007/5
(MOHANPUR) 		1738008000NRG24310520230399431 31/05/2023 sunita 1738008WL016958 sunita 00697 BKID0MG1324 1547 1547 Processed 03/06/2023 133978011 sunita NARMADA JHABUA GRAMIN BANK(508515)
770 PARASWADA MP-38-008-036-003/10-A
(KAWERI) 		1738008000NRG24310520230389070 31/05/2023 khelan 1738008WL016664 khelan 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 133978011 khelan NARMADA JHABUA GRAMIN BANK(508515)
771 PARASWADA MP-38-008-036-003/3-A
(KAWERI) 		1738008000NRG24310520230389114 31/05/2023 rehmt 1738008WL016664 rehmt 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 133978011 rehmt NARMADA JHABUA GRAMIN BANK(508515)
772 PARASWADA MP-38-008-036-003/3-A
(KAWERI) 		1738008000NRG24310520230389115 31/05/2023 sarita 1738008WL016664 sarita 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 133978011 sarita NARMADA JHABUA GRAMIN BANK(508515)
773 PARASWADA MP-38-008-036-003/58-A
(KAWERI) 		1738008000NRG24310520230389138 31/05/2023 harichnd 1738008WL016664 harichnd 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 133978011 harichnd NARMADA JHABUA GRAMIN BANK(508515)
774 PARASWADA MP-38-008-036-003/60-A
(KAWERI) 		1738008000NRG24310520230389146 31/05/2023 ramsingh 1738008WL016664 ramsingh 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 133978011 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
775 PARASWADA MP-38-008-036-003/70-B
(KAWERI) 		1738008000NRG24310520230389158 31/05/2023 Yeshula 1738008WL016664 Yeshula 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 133978011 Yeshula CENTRAL BANK OF INDIA(607115)
776 PARASWADA MP-38-008-036-003/87-A
(KAWERI) 		1738008000NRG24310520230389171 31/05/2023 revnti 1738008WL016664 revnti 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 133978011 revnti NARMADA JHABUA GRAMIN BANK(508515)
777 PARASWADA MP-38-008-036-003/88-A
(KAWERI) 		1738008000NRG24310520230389172 31/05/2023 kuman 1738008WL016664 kuman 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 133978011 kuman NARMADA JHABUA GRAMIN BANK(508515)
778 PARASWADA MP-38-008-036-007/1
(KAWERI) 		1738008000NRG24310520230389175 31/05/2023 sombti 1738008WL016664 sombti 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 133978011 sombti NARMADA JHABUA GRAMIN BANK(508515)
779 PARASWADA MP-38-008-036-007/16
(KAWERI) 		1738008000NRG24310520230389182 31/05/2023 kaushl 1738008WL016664 kaushl 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 133978011 kaushl STATE BANK OF INDIA(508548)
780 PARASWADA MP-38-008-036-007/26
(KAWERI) 		1738008000NRG24310520230389187 31/05/2023 mhesh 1738008WL016664 mhesh 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 133978011 mhesh NARMADA JHABUA GRAMIN BANK(508515)
781 PARASWADA MP-38-008-036-007/40
(KAWERI) 		1738008000NRG24310520230389202 31/05/2023 tilko 1738008WL016664 tilko 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 133978011 tilko NARMADA JHABUA GRAMIN BANK(508515)
782 PARASWADA MP-38-008-036-007/48
(KAWERI) 		1738008000NRG24310520230389218 31/05/2023 Ramula 1738008WL016664 Ramula 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 133978011 Ramula NARMADA JHABUA GRAMIN BANK(508515)
783 PARASWADA MP-38-008-055-001/55-A
(UMARIYA (RYT.)) 		1738008000NRG24310520230388306 31/05/2023 alka bai 1738008WL016635 alka bai 00697 BKID0MG1324 2210 2210 Processed 03/06/2023 133978011 alkabai FINO PAYMENTS BANK LTD(608001)
784 PARASWADA MP-38-008-055-001/55-A
(UMARIYA (RYT.)) 		1738008000NRG24310520230388305 31/05/2023 DEELIP 1738008WL016635 DEELIP 00697 BKID0MG1324 1768 1768 Processed 03/06/2023 133978011 DEELIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52377 52377
785 PARASWADA MP-38-008-006-006/8-B
(AMAWAHI) 		1738008000NRG24310520230395513 31/05/2023 DURGESH 1738008WL016854 DURGESH 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 133978011 DURGESH STATE BANK OF INDIA(508548)
786 PARASWADA MP-38-008-020-003/201
(DUDGAON BASTI) 		1738008000NRG24310520230391844 31/05/2023 Raju 1738008WL016747 Raju 00697 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133978011 Raju JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
787 PARASWADA MP-38-008-020-003/32
(DUDGAON BASTI) 		1738008000NRG24310520230391848 31/05/2023 Kantibai 1738008WL016747 Kantibai 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 133978011 Kantibai NARMADA JHABUA GRAMIN BANK(508515)
788 PARASWADA MP-38-008-036-003/153-A
(KAWERI) 		1738008000NRG24310520230389096 31/05/2023 SARITA 1738008WL016664 SARITA 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 SARITA NARMADA JHABUA GRAMIN BANK(508515)
789 PARASWADA MP-38-008-036-003/7-B
(KAWERI) 		1738008000NRG24310520230389154 31/05/2023 Shalsingh vatti 1738008WL016664 Shalsingh vatti 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 Shalsinghvatti STATE BANK OF INDIA(508548)
790 PARASWADA MP-38-008-036-003/77-B
(KAWERI) 		1738008000NRG24310520230389164 31/05/2023 Ashok warkde 1738008WL016664 Ashok warkde 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 Ashokwarkde NARMADA JHABUA GRAMIN BANK(508515)
791 PARASWADA MP-38-008-036-003/77-B
(KAWERI) 		1738008000NRG24310520230389165 31/05/2023 Krshana warkde 1738008WL016664 Krshana warkde 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 Krshanawarkde NARMADA JHABUA GRAMIN BANK(508515)
792 PARASWADA MP-38-008-036-007/26
(KAWERI) 		1738008000NRG24310520230389188 31/05/2023 parbti 1738008WL016664 parbti 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 parbti NARMADA JHABUA GRAMIN BANK(508515)
793 PARASWADA MP-38-008-036-007/46-B
(KAWERI) 		1738008000NRG24310520230389216 31/05/2023 sukchand 1738008WL016664 sukchand 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 sukchand NARMADA JHABUA GRAMIN BANK(508515)
794 PARASWADA MP-38-008-036-008/21-B
(KAWERI) 		1738008000NRG24310520230389230 31/05/2023 sukdev 1738008WL016664 sukdev 00697 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133978011 sukdev NARMADA JHABUA GRAMIN BANK(508515)
795 PARASWADA MP-38-008-040-001/66-A
(SAREKHA) 		1738008000NRG24310520230399613 31/05/2023 Shasi 1738008WL016961 Shasi 00697 BKID0NAMRGB 1768 1768 Processed 03/06/2023 133978011 Shasi CENTRAL BANK OF INDIA(607115)
796 PARASWADA MP-38-008-047-001/295-A
(KHAIRLANJI (THE)) 		1738008000NRG24310520230399308 31/05/2023 Rakhiya 1738008WL016956 Rakhiya 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 133978011 Rakhiya STATE BANK OF INDIA(508548)
797 PARASWADA MP-38-008-053-001/72
(DUDGAON BASTI) 		1738008000NRG24310520230391880 31/05/2023 Arvind 1738008WL016747 Arvind 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133978011 Arvind JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 17901 17901
Total 1069215 1069215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_310523APB_FTO_66528 Bank of Baroda BARB0BALBHO Balaghat 13702
2 PARASWADA MP1738008_310523APB_FTO_66528 Bank of Baroda BARB0BALBHO BALAGHAT,MP 8398
3 PARASWADA MP1738008_310523APB_FTO_66528 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 95251
4 PARASWADA MP1738008_310523APB_FTO_66528 Canara Bank CNRB0017712 Paraswada 11713
5 PARASWADA MP1738008_310523APB_FTO_66528 Canara Bank CNRB0017713 Ukwa 14586
6 PARASWADA MP1738008_310523APB_FTO_66528 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 19448
7 PARASWADA MP1738008_310523APB_FTO_66528 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 117368
8 PARASWADA MP1738008_310523APB_FTO_66528 IDBI Bank IBKL0001552 Balaghat 1326
9 PARASWADA MP1738008_310523APB_FTO_66528 Indian Bank IDIB000M539 MAHARAJPUR 1547
10 PARASWADA MP1738008_310523APB_FTO_66528 State Bank of India SBIN0000318 BALAGHAT 3978
11 PARASWADA MP1738008_310523APB_FTO_66528 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 106080
12 PARASWADA MP1738008_310523APB_FTO_66528 State Bank of India SBIN0002871 LAMTA 884
13 PARASWADA MP1738008_310523APB_FTO_66528 State Bank of India SBIN0004510 MALANJKHAND 1547
14 PARASWADA MP1738008_310523APB_FTO_66528 State Bank of India SBIN0004935 BHARWELI 78897
15 PARASWADA MP1738008_310523APB_FTO_66528 State Bank of India SBIN0006252 ANJANIYA 1547
16 PARASWADA MP1738008_310523APB_FTO_66528 State Bank of India SBIN0010825 KEOLARI 1547
17 PARASWADA MP1738008_310523APB_FTO_66528 State Bank of India SBIN0013642 PARASWADA 461669
18 PARASWADA MP1738008_310523APB_FTO_66528 State Bank of India SBIN0013651 BAMHANI 3094
19 PARASWADA MP1738008_310523APB_FTO_66528 Fino Payments Bank Ltd FINO0001446 MP RO 3757
20 PARASWADA MP1738008_310523APB_FTO_66528 India Post Payments Bank IPOS0000001 Balaghat 24089
21 PARASWADA MP1738008_310523APB_FTO_66528 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1105
22 PARASWADA MP1738008_310523APB_FTO_66528 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 27404
23 PARASWADA MP1738008_310523APB_FTO_66528 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 52377
24 PARASWADA MP1738008_310523APB_FTO_66528 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1768
25 PARASWADA MP1738008_310523APB_FTO_66528 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3978
26 PARASWADA MP1738008_310523APB_FTO_66528 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547
27 PARASWADA MP1738008_310523APB_FTO_66528 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 10608

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