Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_300523APB_FTO_64660
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-010-005/32
(SAILA) 		1738008000NRG24300520230382253 30/05/2023 JYOTI GAJJAM 1738008WL016450 JYOTI GAJJAM 00045 BARB0BALBHO 1326 1326 Processed 03/06/2023 134241785 JYOTIGAJJAM BANK OF BARODA(606985)
2 PARASWADA MP-38-008-035-002/28-A
(MOHANPUR) 		1738008000NRG24290520230370722 30/05/2023 shilvanti 1738008WL016093 shilvanti 00045 BARB0BALBHO 442 442 Processed 03/06/2023 134241785 shilvanti BANK OF BARODA(606985)
3 PARASWADA MP-38-008-035-004/82-B
(MOHANPUR) 		1738008000NRG24290520230370744 30/05/2023 Anup 1738008WL016093 Anup 00045 BARB0BALBHO 1547 1547 Processed 03/06/2023 134241785 Anup STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 PARASWADA MP-38-008-002-003/123
(KHURSUD (RYT.)) 		1738008000NRG24300520230386170 30/05/2023 usha bai 1738008WL016562 usha bai 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134241785 ushabai NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-002-003/127
(KHURSUD (RYT.)) 		1738008000NRG24300520230386171 30/05/2023 Sharda 1738008WL016562 Sharda 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134241785 Sharda STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-002-003/228
(KHURSUD (RYT.)) 		1738008000NRG24300520230386174 30/05/2023 Urmilabai 1738008WL016562 Urmilabai 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134241785 Urmilabai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-002-003/229
(KHURSUD (RYT.)) 		1738008000NRG24300520230386175 30/05/2023 HANSHULA 1738008WL016562 HANSHULA 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134241785 HANSHULA NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-002-003/233
(KHURSUD (RYT.)) 		1738008000NRG24300520230386176 30/05/2023 Santa 1738008WL016562 Santa 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134241785 Santa NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-002-003/240
(KHURSUD (RYT.)) 		1738008000NRG24300520230386179 30/05/2023 Ramprasad 1738008WL016562 Ramprasad 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134241785 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-002-003/261
(KHURSUD (RYT.)) 		1738008000NRG24300520230386184 30/05/2023 Rajjulal 1738008WL016562 Rajjulal 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134241785 Rajjulal NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-002-003/266
(KHURSUD (RYT.)) 		1738008000NRG24300520230386185 30/05/2023 Rambati 1738008WL016562 Rambati 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134241785 Rambati NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-002-003/282
(KHURSUD (RYT.)) 		1738008000NRG24300520230386188 30/05/2023 indrakumar 1738008WL016562 indrakumar 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134241785 indrakumar NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-014-001/135-D
(TIKARIYA) 		1738008000NRG24300520230382372 30/05/2023 kuwariya 1738008WL016453 kuwariya 00048 BKID0NAMRGB 3094 3094 Processed 03/06/2023 134241785 kuwariya FINO PAYMENTS BANK LTD(608001)
14 PARASWADA MP-38-008-014-001/143-A
(TIKARIYA) 		1738008000NRG24300520230382374 30/05/2023 santlal 1738008WL016453 santlal 00048 BKID0NAMRGB 3094 3094 Processed 03/06/2023 134241785 santlal NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-014-004/125-C
(TIKARIYA) 		1738008000NRG24300520230382493 30/05/2023 Arjun singh 1738008WL016460 Arjun singh 00048 BKID0NAMRGB 3094 3094 Processed 03/06/2023 134241785 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-014-004/25
(TIKARIYA) 		1738008000NRG24300520230382530 30/05/2023 mamta 1738008WL016460 mamta 00048 BKID0NAMRGB 3094 3094 Processed 03/06/2023 134241785 mamta PUNJAB NATIONAL BANK(508568)
17 PARASWADA MP-38-008-035-002/43-A
(MOHANPUR) 		1738008000NRG24290520230370725 30/05/2023 MILKA 1738008WL016093 MILKA 00048 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134241785 MILKA CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-035-004/71
(MOHANPUR) 		1738008000NRG24290520230370741 30/05/2023 Likhan 1738008WL016093 Likhan 00048 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134241785 Likhan NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-048-001/104
(CHHAPARWAHI) 		1738008000NRG24290520230373683 30/05/2023 Rakhilal 1738008WL016189 Rakhilal 00048 BKID0NAMRGB 1989 1989 Processed 03/06/2023 134241785 Rakhilal INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-048-001/118-C
(CHHAPARWAHI) 		1738008000NRG24290520230373686 30/05/2023 Punam tekam 1738008WL016189 Punam tekam 00048 BKID0NAMRGB 1989 1989 Processed 03/06/2023 134241785 Punamtekam INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARASWADA MP-38-008-048-001/149
(CHHAPARWAHI) 		1738008000NRG24300520230376110 30/05/2023 Rammanbai 1738008WL016261 Rammanbai 00048 BKID0NAMRGB 1020 1020 Processed 03/06/2023 134241785 Rammanbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-048-001/167
(CHHAPARWAHI) 		1738008000NRG24300520230376113 30/05/2023 Koshilya saiyam 1738008WL016261 Koshilya saiyam 00048 BKID0NAMRGB 1836 1836 Processed 03/06/2023 134241785 Koshilyasaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-048-001/208
(CHHAPARWAHI) 		1738008000NRG24300520230376121 30/05/2023 sonaka 1738008WL016261 sonaka 00048 BKID0NAMRGB 1428 1428 Processed 03/06/2023 134241785 sonaka CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-048-001/306
(CHHAPARWAHI) 		1738008000NRG24300520230376136 30/05/2023 Rawnibai 1738008WL016261 Rawnibai 00048 BKID0NAMRGB 1020 1020 Processed 03/06/2023 134241785 Rawnibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-048-001/370
(CHHAPARWAHI) 		1738008000NRG24300520230376140 30/05/2023 mukesh 1738008WL016261 mukesh 00048 BKID0NAMRGB 612 612 Processed 03/06/2023 134241785 mukesh NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-048-001/69
(CHHAPARWAHI) 		1738008000NRG24300520230376149 30/05/2023 malesingh 1738008WL016261 malesingh 00048 BKID0NAMRGB 1020 1020 Processed 03/06/2023 134241785 malesingh GENERAL POST OFFICE(607245)
27 PARASWADA MP-38-008-048-001/96
(CHHAPARWAHI) 		1738008000NRG24300520230376155 30/05/2023 Lata sirsam 1738008WL016261 Lata sirsam 00048 BKID0NAMRGB 1836 1836 Processed 03/06/2023 134241785 Latasirsam INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-049-001/105
(JAGANTOLA(M)) 		1738008000NRG24300520230378138 30/05/2023 Leela bai 1738008WL016310 Leela bai 00048 BKID0NAMRGB 2210 2210 Processed 03/06/2023 134241785 Leelabai CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-049-001/24
(JAGANTOLA(M)) 		1738008000NRG24300520230378144 30/05/2023 Indira bai 1738008WL016310 Indira bai 00048 BKID0NAMRGB 2210 2210 Processed 03/06/2023 134241785 Indirabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44353 44353
30 PARASWADA MP-38-008-021-001/130
(KORJA) 		1738008000NRG24300520230382085 30/05/2023 shyamkali 1738008WL016444 shyamkali 00078 CNRB0017712 3536 3536 Processed 03/06/2023 134241785 shyamkali CANARA BANK(508532)
31 PARASWADA MP-38-008-044-001/140
(KANAI) 		1738008044NRG24300520230378203 30/05/2023 Rahul 1738008044WL016316 Rahul 00078 CNRB0017712 1547 1547 Processed 03/06/2023 134241785 Rahul CANARA BANK(508532)
SubTotal 5083 5083
32 PARASWADA MP-38-008-048-001/104
(CHHAPARWAHI) 		1738008000NRG24290520230373684 30/05/2023 Premlata 1738008WL016189 Premlata 00078 CNRB0017713 1989 1989 Processed 03/06/2023 134241785 Premlata CANARA BANK(508532)
33 PARASWADA MP-38-008-048-002/404-C
(CHHAPARWAHI) 		1738008000NRG24300520230376157 30/05/2023 Sukvati 1738008WL016261 Sukvati 00078 CNRB0017713 1224 1224 Processed 03/06/2023 134241785 Sukvati INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-049-001/82
(JAGANTOLA(M)) 		1738008000NRG24300520230378150 30/05/2023 Geeta 1738008WL016310 Geeta 00078 CNRB0017713 2210 2210 Processed 03/06/2023 134241785 Geeta CANARA BANK(508532)
SubTotal 5423 5423
35 PARASWADA MP-38-008-040-001/186
(SAREKHA) 		1738008000NRG24300520230386120 30/05/2023 Shersingh 1738008WL016560 Shersingh 00089 CBIN0281083 1702 1702 Processed 03/06/2023 134241785 Shersingh CENTRAL BANK OF INDIA(607115)
SubTotal 1702 1702
36 PARASWADA MP-38-008-010-002/106-B
(SAILA) 		1738008000NRG24290520230373994 30/05/2023 Dinesh 1738008WL016196 Dinesh 00089 CBIN0281997 1326 1326 Processed 03/06/2023 134241785 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 PARASWADA MP-38-008-010-001/295
(SAILA) 		1738008000NRG24290520230373935 30/05/2023 Mahipal 1738008WL016196 Mahipal 00089 CBIN0282041 1547 1547 Processed 03/06/2023 134241785 Mahipal CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-010-001/355
(SAILA) 		1738008000NRG24290520230373960 30/05/2023 sarda 1738008WL016196 sarda 00089 CBIN0282041 1547 1547 Processed 03/06/2023 134241785 sarda INDUSIND BANK(607189)
39 PARASWADA MP-38-008-010-001/388
(SAILA) 		1738008000NRG24290520230373973 30/05/2023 RAMBATI 1738008WL016196 RAMBATI 00089 CBIN0282041 1547 1547 Processed 03/06/2023 134241785 RAMBATI CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-010-001/74
(SAILA) 		1738008000NRG24290520230373974 30/05/2023 Sita 1738008WL016196 Sita 00089 CBIN0282041 884 884 Processed 03/06/2023 134241785 Sita CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-010-002/120
(SAILA) 		1738008000NRG24290520230374023 30/05/2023 Sombati 1738008WL016196 Sombati 00089 CBIN0282041 1326 1326 Processed 03/06/2023 134241785 Sombati CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-010-003/377
(SAILA) 		1738008000NRG24290520230374121 30/05/2023 anupa 1738008WL016196 anupa 00089 CBIN0282041 1547 1547 Processed 03/06/2023 134241785 anupa CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-010-003/66-A
(SAILA) 		1738008000NRG24290520230374141 30/05/2023 PREMBATI 1738008WL016196 PREMBATI 00089 CBIN0282041 1326 1326 Processed 03/06/2023 134241785 PREMBATI CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-010-003/87-C
(SAILA) 		1738008000NRG24290520230374184 30/05/2023 Krishna kumar 1738008WL016196 Krishna kumar 00089 CBIN0282041 1547 1547 Processed 03/06/2023 134241785 Krishnakumar CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-010-004/41-A
(SAILA) 		1738008000NRG24300520230382231 30/05/2023 Khushilal 1738008WL016450 Khushilal 00089 CBIN0282041 1326 1326 Processed 03/06/2023 134241785 Khushilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 PARASWADA MP-38-008-014-001/76
(TIKARIYA) 		1738008000NRG24300520230382399 30/05/2023 filma bai 1738008WL016453 filma bai 00089 CBIN0282041 3094 3094 Processed 03/06/2023 134241785 filmabai CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-014-004/125
(TIKARIYA) 		1738008000NRG24300520230382491 30/05/2023 somwati 1738008WL016460 somwati 00089 CBIN0282041 3094 3094 Processed 03/06/2023 134241785 somwati CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-014-004/125-C
(TIKARIYA) 		1738008000NRG24300520230382494 30/05/2023 Mrs.SUKBATI 1738008WL016460 Mrs.SUKBATI 00089 CBIN0282041 3094 3094 Processed 03/06/2023 134241785 Mrs.SUKBATI NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-014-004/63
(TIKARIYA) 		1738008000NRG24300520230382553 30/05/2023 sukman 1738008WL016460 sukman 00089 CBIN0282041 1547 1547 Processed 03/06/2023 134241785 sukman INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-015-004/12
(KHURMUNDI) 		1738008000NRG24300520230382866 30/05/2023 RAMESWAR 1738008WL016467 RAMESWAR 00089 CBIN0282041 3094 3094 Processed 03/06/2023 134241785 RAMESWAR CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-045-002/5
(PARSATOLA) 		1738008000NRG24300520230384369 30/05/2023 Sumitra 1738008WL016504 Sumitra 00089 CBIN0282041 1326 1326 Processed 03/06/2023 134241785 Sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-048-001/118
(CHHAPARWAHI) 		1738008000NRG24290520230373685 30/05/2023 Basanti 1738008WL016189 Basanti 00089 CBIN0282041 1768 1768 Processed 03/06/2023 134241785 Basanti NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-052-001/277
(JHANGUL) 		1738008000NRG24300520230381909 30/05/2023 sukdev 1738008WL016435 sukdev 00089 CBIN0282041 1547 1547 Processed 03/06/2023 134241785 sukdev CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-052-001/277
(JHANGUL) 		1738008000NRG24300520230381910 30/05/2023 uramla 1738008WL016435 uramla 00089 CBIN0282041 1547 1547 Processed 03/06/2023 134241785 uramla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32708 32708
55 PARASWADA MP-38-008-035-002/34
(MOHANPUR) 		1738008000NRG24290520230370724 30/05/2023 munni 1738008WL016093 munni 00089 CBIN0282832 1326 1326 Processed 03/06/2023 134241785 munni CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-035-002/50-B
(MOHANPUR) 		1738008000NRG24290520230370729 30/05/2023 VIMLA 1738008WL016093 VIMLA 00089 CBIN0282832 1326 1326 Processed 03/06/2023 134241785 VIMLA CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-035-002/50-C
(MOHANPUR) 		1738008000NRG24290520230370730 30/05/2023 PARWATI 1738008WL016093 PARWATI 00089 CBIN0282832 1105 1105 Processed 03/06/2023 134241785 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-035-002/57-A
(MOHANPUR) 		1738008000NRG24290520230370731 30/05/2023 URMILA 1738008WL016093 URMILA 00089 CBIN0282832 1326 1326 Processed 03/06/2023 134241785 URMILA CENTRAL BANK OF INDIA(607115)
59 PARASWADA MP-38-008-035-004/4
(MOHANPUR) 		1738008000NRG24290520230370736 30/05/2023 sukchard 1738008WL016093 sukchard 00089 CBIN0282832 1547 1547 Processed 03/06/2023 134241785 sukchard CENTRAL BANK OF INDIA(607115)
60 PARASWADA MP-38-008-035-004/44
(MOHANPUR) 		1738008000NRG24290520230370738 30/05/2023 kaishula 1738008WL016093 kaishula 00089 CBIN0282832 1547 1547 Processed 03/06/2023 134241785 kaishula CENTRAL BANK OF INDIA(607115)
61 PARASWADA MP-38-008-035-004/56-B
(MOHANPUR) 		1738008000NRG24290520230370739 30/05/2023 fulwanti 1738008WL016093 fulwanti 00089 CBIN0282832 1547 1547 Processed 03/06/2023 134241785 fulwanti CENTRAL BANK OF INDIA(607115)
62 PARASWADA MP-38-008-035-004/6-C
(MOHANPUR) 		1738008000NRG24290520230370740 30/05/2023 SOHDRA SAIYYAM 1738008WL016093 SOHDRA SAIYYAM 00089 CBIN0282832 1547 1547 Processed 03/06/2023 134241785 SOHDRASAIYYAM CENTRAL BANK OF INDIA(607115)
63 PARASWADA MP-38-008-048-001/10-A
(CHHAPARWAHI) 		1738008000NRG24290520230373682 30/05/2023 parbati 1738008WL016189 parbati 00089 CBIN0282832 1768 1768 Processed 03/06/2023 134241785 parbati INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-048-001/171
(CHHAPARWAHI) 		1738008000NRG24300520230376116 30/05/2023 Ramlal 1738008WL016261 Ramlal 00089 CBIN0282832 1224 1224 Processed 03/06/2023 134241785 Ramlal CENTRAL BANK OF INDIA(607115)
65 PARASWADA MP-38-008-048-001/25-B
(CHHAPARWAHI) 		1738008000NRG24300520230376125 30/05/2023 rita uikey 1738008WL016261 rita uikey 00089 CBIN0282832 1428 1428 Processed 03/06/2023 134241785 ritauikey INDIA POST PAYMENTS BANK LIMITED(508528)
66 PARASWADA MP-38-008-048-001/504
(CHHAPARWAHI) 		1738008000NRG24300520230376143 30/05/2023 Budhram 1738008WL016261 Budhram 00089 CBIN0282832 1836 1836 Processed 03/06/2023 134241785 Budhram CENTRAL BANK OF INDIA(607115)
67 PARASWADA MP-38-008-048-001/51-A
(CHHAPARWAHI) 		1738008000NRG24300520230376144 30/05/2023 SUKWARO AIYAM 1738008WL016261 SUKWARO AIYAM 00089 CBIN0282832 1632 1632 Processed 03/06/2023 134241785 SUKWAROAIYAM GENERAL POST OFFICE(607245)
68 PARASWADA MP-38-008-048-001/52
(CHHAPARWAHI) 		1738008000NRG24300520230376145 30/05/2023 SALIM KHAN 1738008WL016261 SALIM KHAN 00089 CBIN0282832 1428 1428 Processed 03/06/2023 134241785 SALIMKHAN NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-048-001/69
(CHHAPARWAHI) 		1738008000NRG24300520230376148 30/05/2023 sangita 1738008WL016261 sangita 00089 CBIN0282832 1632 1632 Processed 03/06/2023 134241785 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-048-001/74
(CHHAPARWAHI) 		1738008000NRG24300520230376152 30/05/2023 ramkali 1738008WL016261 ramkali 00089 CBIN0282832 1836 1836 Processed 03/06/2023 134241785 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-049-001/120-A
(JAGANTOLA(M)) 		1738008000NRG24300520230378140 30/05/2023 Ashish UIkey 1738008WL016310 Ashish UIkey 00089 CBIN0282832 2210 2210 Processed 03/06/2023 134241785 AshishUIkey INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-049-001/120-A
(JAGANTOLA(M)) 		1738008000NRG24300520230378139 30/05/2023 RAJKUMAR 1738008WL016310 RAJKUMAR 00089 CBIN0282832 2210 2210 Processed 03/06/2023 134241785 RAJKUMAR CENTRAL BANK OF INDIA(607115)
73 PARASWADA MP-38-008-049-001/164
(JAGANTOLA(M)) 		1738008000NRG24300520230378141 30/05/2023 Rakesh 1738008WL016310 Rakesh 00089 CBIN0282832 2210 2210 Processed 03/06/2023 134241785 Rakesh FINO PAYMENTS BANK LTD(608001)
74 PARASWADA MP-38-008-049-001/176-B
(JAGANTOLA(M)) 		1738008000NRG24300520230378142 30/05/2023 Mahesh 1738008WL016310 Mahesh 00089 CBIN0282832 2210 2210 Processed 03/06/2023 134241785 Mahesh STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-049-001/61
(JAGANTOLA(M)) 		1738008000NRG24300520230378145 30/05/2023 Babulal uikey 1738008WL016310 Babulal uikey 00089 CBIN0282832 2210 2210 Processed 03/06/2023 134241785 Babulaluikey NARMADA JHABUA GRAMIN BANK(508515)
76 PARASWADA MP-38-008-049-001/64-C
(JAGANTOLA(M)) 		1738008000NRG24300520230378149 30/05/2023 Rohit 1738008WL016310 Rohit 00089 CBIN0282832 2210 2210 Processed 03/06/2023 134241785 Rohit STATE BANK OF INDIA(508548)
SubTotal 37315 37315
77 PARASWADA MP-38-008-048-001/119-A
(CHHAPARWAHI) 		1738008000NRG24290520230373687 30/05/2023 divya markam 1738008WL016189 divya markam 00177 IOBA0002873 1768 1768 Processed 03/06/2023 134241785 divyamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
78 PARASWADA MP-38-008-045-002/81
(PARSATOLA) 		1738008000NRG24300520230384393 30/05/2023 Chandrakant 1738008WL016504 Chandrakant 00354 PUNB0003800 1326 1326 Processed 03/06/2023 134241785 Chandrakant UNION BANK OF INDIA(508500)
SubTotal 1326 1326
79 PARASWADA MP-38-008-048-001/53
(CHHAPARWAHI) 		1738008000NRG24300520230376146 30/05/2023 SANGITA 1738008WL016261 SANGITA 00415 SBIN0000318 1632 1632 Processed 03/06/2023 134241785 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
80 PARASWADA MP-38-008-010-001/134
(SAILA) 		1738008000NRG24290520230373883 30/05/2023 meera 1738008WL016196 meera 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134241785 meera STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-010-001/14
(SAILA) 		1738008000NRG24290520230373892 30/05/2023 chhoti bai 1738008WL016196 chhoti bai 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134241785 chhotibai STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-010-001/14
(SAILA) 		1738008000NRG24290520230373891 30/05/2023 heera das 1738008WL016196 heera das 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134241785 heeradas STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-010-001/17
(SAILA) 		1738008000NRG24290520230373900 30/05/2023 Chhindiya 1738008WL016196 Chhindiya 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134241785 Chhindiya STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-010-001/17
(SAILA) 		1738008000NRG24290520230373899 30/05/2023 Ramprakash 1738008WL016196 Ramprakash 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134241785 Ramprakash STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-010-001/234
(SAILA) 		1738008000NRG24290520230373916 30/05/2023 Aasha 1738008WL016196 Aasha 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134241785 Aasha STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-010-001/235
(SAILA) 		1738008000NRG24290520230373918 30/05/2023 Manglo 1738008WL016196 Manglo 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134241785 Manglo STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-010-001/238
(SAILA) 		1738008000NRG24290520230373921 30/05/2023 narbadiya 1738008WL016196 narbadiya 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134241785 narbadiya STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-010-001/239
(SAILA) 		1738008000NRG24290520230373925 30/05/2023 Fagni 1738008WL016196 Fagni 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134241785 Fagni STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-010-001/292-A
(SAILA) 		1738008000NRG24290520230373933 30/05/2023 Usendra 1738008WL016196 Usendra 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134241785 Usendra STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-010-001/347-A
(SAILA) 		1738008000NRG24290520230373951 30/05/2023 jarhi bai 1738008WL016196 jarhi bai 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134241785 jarhibai STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-010-001/353
(SAILA) 		1738008000NRG24290520230373958 30/05/2023 Basanti 1738008WL016196 Basanti 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134241785 Basanti STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-010-001/359
(SAILA) 		1738008000NRG24290520230373965 30/05/2023 Bide singh 1738008WL016196 Bide singh 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134241785 Bidesingh STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-010-001/359
(SAILA) 		1738008000NRG24290520230373967 30/05/2023 sukarti 1738008WL016196 sukarti 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134241785 sukarti STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-010-002/106-A
(SAILA) 		1738008000NRG24290520230373993 30/05/2023 Dhanmat 1738008WL016196 Dhanmat 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134241785 Dhanmat STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-010-002/107
(SAILA) 		1738008000NRG24290520230373996 30/05/2023 Sukhram 1738008WL016196 Sukhram 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134241785 Sukhram STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-010-002/114-A
(SAILA) 		1738008000NRG24290520230374011 30/05/2023 MAN SINGH 1738008WL016196 MAN SINGH 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134241785 MANSINGH STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-010-002/128-C
(SAILA) 		1738008000NRG24290520230374036 30/05/2023 Krishna 1738008WL016196 Krishna 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134241785 Krishna STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-010-002/227
(SAILA) 		1738008000NRG24290520230374053 30/05/2023 Kamlesh 1738008WL016196 Kamlesh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134241785 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-010-002/301-B
(SAILA) 		1738008000NRG24290520230374066 30/05/2023 Rakesh Parte 1738008WL016196 Rakesh Parte 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134241785 RakeshParte STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-010-002/362
(SAILA) 		1738008000NRG24290520230374071 30/05/2023 sukwaro 1738008WL016196 sukwaro 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134241785 sukwaro STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-010-003/210
(SAILA) 		1738008000NRG24290520230374095 30/05/2023 Premsingh 1738008WL016196 Premsingh 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134241785 Premsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 PARASWADA MP-38-008-010-003/68-A
(SAILA) 		1738008000NRG24290520230374146 30/05/2023 Savitri 1738008WL016196 Savitri 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134241785 Savitri STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-010-003/80-A
(SAILA) 		1738008000NRG24290520230374170 30/05/2023 Surmila 1738008WL016196 Surmila 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134241785 Surmila STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-010-003/84-A
(SAILA) 		1738008000NRG24290520230374175 30/05/2023 Santura 1738008WL016196 Santura 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134241785 Santura STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-014-001/101
(TIKARIYA) 		1738008000NRG24300520230382353 30/05/2023 fhulbatti 1738008WL016453 fhulbatti 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 fhulbatti STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-014-001/101
(TIKARIYA) 		1738008000NRG24300520230382354 30/05/2023 sirju 1738008WL016453 sirju 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 sirju STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-014-001/105
(TIKARIYA) 		1738008000NRG24300520230382357 30/05/2023 dukkal 1738008WL016453 dukkal 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 dukkal STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-014-001/107
(TIKARIYA) 		1738008000NRG24300520230382358 30/05/2023 bhagwati 1738008WL016453 bhagwati 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 bhagwati STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-014-001/107
(TIKARIYA) 		1738008000NRG24300520230382359 30/05/2023 silakram 1738008WL016453 silakram 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 silakram STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-014-001/109
(TIKARIYA) 		1738008000NRG24300520230382361 30/05/2023 kapil 1738008WL016453 kapil 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 kapil STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-014-001/109
(TIKARIYA) 		1738008000NRG24300520230382360 30/05/2023 ramprasad 1738008WL016453 ramprasad 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 ramprasad STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-014-001/114
(TIKARIYA) 		1738008000NRG24300520230382362 30/05/2023 jankibai 1738008WL016453 jankibai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 jankibai STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-014-001/12
(TIKARIYA) 		1738008000NRG24300520230382363 30/05/2023 jagoti bai 1738008WL016453 jagoti bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 jagotibai STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-014-001/121
(TIKARIYA) 		1738008000NRG24300520230382367 30/05/2023 Laxmibai 1738008WL016453 Laxmibai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 Laxmibai STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-014-001/121
(TIKARIYA) 		1738008000NRG24300520230382366 30/05/2023 rupsingh 1738008WL016453 rupsingh 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 rupsingh STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-014-001/130
(TIKARIYA) 		1738008000NRG24300520230382369 30/05/2023 sugantibai 1738008WL016453 sugantibai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 sugantibai STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-014-001/135
(TIKARIYA) 		1738008000NRG24300520230382370 30/05/2023 devsingh 1738008WL016453 devsingh 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 devsingh STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-014-001/135-D
(TIKARIYA) 		1738008000NRG24300520230382371 30/05/2023 itawari 1738008WL016453 itawari 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 itawari STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-014-001/142-A
(TIKARIYA) 		1738008000NRG24300520230382373 30/05/2023 pramila 1738008WL016453 pramila 00415 SBIN0001168 2873 2873 Processed 03/06/2023 134241785 pramila STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-014-001/143-A
(TIKARIYA) 		1738008000NRG24300520230382375 30/05/2023 shyamshila 1738008WL016453 shyamshila 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 shyamshila STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-014-001/17
(TIKARIYA) 		1738008000NRG24300520230382376 30/05/2023 dhansingh 1738008WL016453 dhansingh 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 dhansingh STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-014-001/19
(TIKARIYA) 		1738008000NRG24300520230382379 30/05/2023 MANJU BAI 1738008WL016453 MANJU BAI 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 MANJUBAI STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-014-001/19
(TIKARIYA) 		1738008000NRG24300520230382377 30/05/2023 sukkar bai 1738008WL016453 sukkar bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 sukkarbai STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-014-001/19
(TIKARIYA) 		1738008000NRG24300520230382378 30/05/2023 trilok singh 1738008WL016453 trilok singh 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 triloksingh STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-014-001/25
(TIKARIYA) 		1738008000NRG24300520230382381 30/05/2023 jethu singh 1738008WL016453 jethu singh 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 jethusingh STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-014-001/25
(TIKARIYA) 		1738008000NRG24300520230382380 30/05/2023 Samlo bai 1738008WL016453 Samlo bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 Samlobai STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-014-001/27
(TIKARIYA) 		1738008000NRG24300520230382382 30/05/2023 NANHI BAI 1738008WL016453 NANHI BAI 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 NANHIBAI STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-014-001/27
(TIKARIYA) 		1738008000NRG24300520230382383 30/05/2023 sanoti 1738008WL016453 sanoti 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 sanoti STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-014-001/29
(TIKARIYA) 		1738008000NRG24300520230382384 30/05/2023 harpal 1738008WL016453 harpal 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 harpal STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-014-001/33
(TIKARIYA) 		1738008000NRG24300520230382386 30/05/2023 giraja bai 1738008WL016453 giraja bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 girajabai STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-014-001/33
(TIKARIYA) 		1738008000NRG24300520230382385 30/05/2023 ramali bai 1738008WL016453 ramali bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 ramalibai STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-014-001/33-A
(TIKARIYA) 		1738008000NRG24300520230382387 30/05/2023 chhotelal 1738008WL016453 chhotelal 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 chhotelal STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-014-001/33-A
(TIKARIYA) 		1738008000NRG24300520230382388 30/05/2023 sarshwti bai 1738008WL016453 sarshwti bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 sarshwtibai STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-014-001/39
(TIKARIYA) 		1738008000NRG24300520230382389 30/05/2023 muniya bai 1738008WL016453 muniya bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 muniyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
135 PARASWADA MP-38-008-014-001/40
(TIKARIYA) 		1738008000NRG24300520230382391 30/05/2023 bilaso bai 1738008WL016453 bilaso bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 bilasobai STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-014-001/48
(TIKARIYA) 		1738008000NRG24300520230382392 30/05/2023 ramali bai 1738008WL016453 ramali bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 ramalibai STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-014-001/58
(TIKARIYA) 		1738008000NRG24300520230382393 30/05/2023 ghyanbati 1738008WL016453 ghyanbati 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 ghyanbati STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-014-001/66-A
(TIKARIYA) 		1738008000NRG24300520230382395 30/05/2023 santlal 1738008WL016453 santlal 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 santlal STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-014-001/67
(TIKARIYA) 		1738008000NRG24300520230382396 30/05/2023 holusingh 1738008WL016453 holusingh 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 holusingh CENTRAL BANK OF INDIA(607115)
140 PARASWADA MP-38-008-014-001/80
(TIKARIYA) 		1738008000NRG24300520230382401 30/05/2023 dinesh 1738008WL016453 dinesh 00415 SBIN0001168 2873 2873 Processed 03/06/2023 134241785 dinesh STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-014-001/98
(TIKARIYA) 		1738008000NRG24300520230382402 30/05/2023 sawant bai 1738008WL016453 sawant bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 sawantbai STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-014-003/17
(TIKARIYA) 		1738008000NRG24300520230382484 30/05/2023 chaiti bai 1738008WL016460 chaiti bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 chaitibai STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-014-003/17
(TIKARIYA) 		1738008000NRG24300520230382485 30/05/2023 jhagansingh 1738008WL016460 jhagansingh 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 jhagansingh STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-014-004/109
(TIKARIYA) 		1738008000NRG24300520230382488 30/05/2023 Hariprasad 1738008WL016460 Hariprasad 00415 SBIN0001168 2873 2873 Processed 03/06/2023 134241785 Hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
145 PARASWADA MP-38-008-014-004/112
(TIKARIYA) 		1738008000NRG24300520230382489 30/05/2023 HAGRUSINGH 1738008WL016460 HAGRUSINGH 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 HAGRUSINGH STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-014-004/120-A
(TIKARIYA) 		1738008000NRG24300520230382403 30/05/2023 pramila 1738008WL016453 pramila 00415 SBIN0001168 2873 2873 Processed 03/06/2023 134241785 pramila STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-014-004/124
(TIKARIYA) 		1738008000NRG24300520230382490 30/05/2023 banshilal 1738008WL016460 banshilal 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 banshilal STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-014-004/130
(TIKARIYA) 		1738008000NRG24300520230382497 30/05/2023 siyabatti 1738008WL016460 siyabatti 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 siyabatti STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-014-004/130-A
(TIKARIYA) 		1738008000NRG24300520230382498 30/05/2023 chandrabati 1738008WL016460 chandrabati 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 chandrabati STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-014-004/131
(TIKARIYA) 		1738008000NRG24300520230382499 30/05/2023 lalita bai 1738008WL016460 lalita bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 lalitabai STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-014-004/133
(TIKARIYA) 		1738008000NRG24300520230382500 30/05/2023 narbad singh 1738008WL016460 narbad singh 00415 SBIN0001168 2431 2431 Processed 03/06/2023 134241785 narbadsingh STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-014-004/133
(TIKARIYA) 		1738008000NRG24300520230382501 30/05/2023 sundro 1738008WL016460 sundro 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 sundro FINO PAYMENTS BANK LTD(608001)
153 PARASWADA MP-38-008-014-004/139-A
(TIKARIYA) 		1738008000NRG24300520230382504 30/05/2023 budiya bai 1738008WL016460 budiya bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 budiyabai STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-014-004/140
(TIKARIYA) 		1738008000NRG24300520230382505 30/05/2023 jalasi bai 1738008WL016460 jalasi bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 jalasibai STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-014-004/142
(TIKARIYA) 		1738008000NRG24300520230382507 30/05/2023 shyamkumar 1738008WL016460 shyamkumar 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 shyamkumar STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-014-004/146
(TIKARIYA) 		1738008000NRG24300520230382509 30/05/2023 koushila 1738008WL016460 koushila 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 koushila STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-014-004/147
(TIKARIYA) 		1738008000NRG24300520230382510 30/05/2023 sukesingh 1738008WL016460 sukesingh 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134241785 sukesingh STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-014-004/148
(TIKARIYA) 		1738008000NRG24300520230382511 30/05/2023 kunti bai 1738008WL016460 kunti bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 kuntibai STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-014-004/149
(TIKARIYA) 		1738008000NRG24300520230382512 30/05/2023 attar singh 1738008WL016460 attar singh 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 attarsingh FINO PAYMENTS BANK LTD(608001)
160 PARASWADA MP-38-008-014-004/149
(TIKARIYA) 		1738008000NRG24300520230382513 30/05/2023 ghyanbatti 1738008WL016460 ghyanbatti 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 ghyanbatti STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-014-004/15
(TIKARIYA) 		1738008000NRG24300520230382514 30/05/2023 patiram 1738008WL016460 patiram 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 patiram STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-014-004/150
(TIKARIYA) 		1738008000NRG24300520230382406 30/05/2023 Buddhobai 1738008WL016453 Buddhobai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 Buddhobai STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-014-004/154-A
(TIKARIYA) 		1738008000NRG24300520230382517 30/05/2023 Aghansingh 1738008WL016460 Aghansingh 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 Aghansingh STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-014-004/157
(TIKARIYA) 		1738008000NRG24300520230382520 30/05/2023 kamlesh 1738008WL016460 kamlesh 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 kamlesh STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-014-004/157
(TIKARIYA) 		1738008000NRG24300520230382519 30/05/2023 runiya bai 1738008WL016460 runiya bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 runiyabai STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-014-004/161-A
(TIKARIYA) 		1738008000NRG24300520230382522 30/05/2023 kamla bai 1738008WL016460 kamla bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 kamlabai STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-014-004/161-A
(TIKARIYA) 		1738008000NRG24300520230382521 30/05/2023 shyamlal 1738008WL016460 shyamlal 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 shyamlal STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-014-004/17
(TIKARIYA) 		1738008000NRG24300520230382523 30/05/2023 ramesh kumar 1738008WL016460 ramesh kumar 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 rameshkumar STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-014-004/18
(TIKARIYA) 		1738008000NRG24300520230382525 30/05/2023 jhattar singh 1738008WL016460 jhattar singh 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 jhattarsingh STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-014-004/18
(TIKARIYA) 		1738008000NRG24300520230382524 30/05/2023 shyambatti 1738008WL016460 shyambatti 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 shyambatti STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-014-004/2
(TIKARIYA) 		1738008000NRG24300520230382528 30/05/2023 chaitram 1738008WL016460 chaitram 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 chaitram STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-014-004/20
(TIKARIYA) 		1738008000NRG24300520230382407 30/05/2023 sanoti bai 1738008WL016453 sanoti bai 00415 SBIN0001168 2873 2873 Processed 03/06/2023 134241785 sanotibai STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-014-004/21
(TIKARIYA) 		1738008000NRG24300520230382409 30/05/2023 bidhesingh 1738008WL016453 bidhesingh 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 bidhesingh STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-014-004/21
(TIKARIYA) 		1738008000NRG24300520230382408 30/05/2023 maniram 1738008WL016453 maniram 00415 SBIN0001168 2873 2873 Processed 03/06/2023 134241785 maniram STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-014-004/22
(TIKARIYA) 		1738008000NRG24300520230382411 30/05/2023 janki bai 1738008WL016453 janki bai 00415 SBIN0001168 2873 2873 Processed 03/06/2023 134241785 jankibai STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-014-004/22
(TIKARIYA) 		1738008000NRG24300520230382410 30/05/2023 Mahesh 1738008WL016453 Mahesh 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 Mahesh STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-014-004/25
(TIKARIYA) 		1738008000NRG24300520230382529 30/05/2023 sanoti bai 1738008WL016460 sanoti bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 sanotibai STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-014-004/26
(TIKARIYA) 		1738008000NRG24300520230382531 30/05/2023 kalam singh 1738008WL016460 kalam singh 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 kalamsingh STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-014-004/30
(TIKARIYA) 		1738008000NRG24300520230382533 30/05/2023 chandrakali 1738008WL016460 chandrakali 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 chandrakali STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-014-004/30
(TIKARIYA) 		1738008000NRG24300520230382532 30/05/2023 rupsingh 1738008WL016460 rupsingh 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 rupsingh STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-014-004/32
(TIKARIYA) 		1738008000NRG24300520230382535 30/05/2023 mohpalsingh 1738008WL016460 mohpalsingh 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 mohpalsingh STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-014-004/33
(TIKARIYA) 		1738008000NRG24300520230382412 30/05/2023 bhusakan bai 1738008WL016453 bhusakan bai 00415 SBIN0001168 2873 2873 Processed 03/06/2023 134241785 bhusakanbai STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-014-004/34
(TIKARIYA) 		1738008000NRG24300520230382413 30/05/2023 mansingh 1738008WL016453 mansingh 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 mansingh STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-014-004/38
(TIKARIYA) 		1738008000NRG24300520230382416 30/05/2023 gomibai 1738008WL016453 gomibai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 gomibai FINO PAYMENTS BANK LTD(608001)
185 PARASWADA MP-38-008-014-004/44
(TIKARIYA) 		1738008000NRG24300520230382537 30/05/2023 saniyaro bai 1738008WL016460 saniyaro bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 saniyarobai STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-014-004/44
(TIKARIYA) 		1738008000NRG24300520230382536 30/05/2023 sukesingh 1738008WL016460 sukesingh 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 sukesingh STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-014-004/45
(TIKARIYA) 		1738008000NRG24300520230382539 30/05/2023 munni bai 1738008WL016460 munni bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 munnibai STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-014-004/45
(TIKARIYA) 		1738008000NRG24300520230382538 30/05/2023 rajpal 1738008WL016460 rajpal 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 rajpal STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-014-004/47
(TIKARIYA) 		1738008000NRG24300520230382541 30/05/2023 shivcharan 1738008WL016460 shivcharan 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 shivcharan STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-014-004/49
(TIKARIYA) 		1738008000NRG24300520230382543 30/05/2023 saniya bai 1738008WL016460 saniya bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 saniyabai STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-014-004/49
(TIKARIYA) 		1738008000NRG24300520230382542 30/05/2023 sohan 1738008WL016460 sohan 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 sohan STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-014-004/5
(TIKARIYA) 		1738008000NRG24300520230382544 30/05/2023 durpal 1738008WL016460 durpal 00415 SBIN0001168 2431 2431 Processed 03/06/2023 134241785 durpal STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-014-004/50
(TIKARIYA) 		1738008000NRG24300520230382545 30/05/2023 chaitan 1738008WL016460 chaitan 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 chaitan STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-014-004/51-A
(TIKARIYA) 		1738008000NRG24300520230382418 30/05/2023 snita bai 1738008WL016453 snita bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 snitabai STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-014-004/53
(TIKARIYA) 		1738008000NRG24300520230382419 30/05/2023 ishawar singh 1738008WL016453 ishawar singh 00415 SBIN0001168 2873 2873 Processed 03/06/2023 134241785 ishawarsingh FINO PAYMENTS BANK LTD(608001)
196 PARASWADA MP-38-008-014-004/54
(TIKARIYA) 		1738008000NRG24300520230382421 30/05/2023 sevnti bai 1738008WL016453 sevnti bai 00415 SBIN0001168 2873 2873 Processed 03/06/2023 134241785 sevntibai STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-014-004/54
(TIKARIYA) 		1738008000NRG24300520230382420 30/05/2023 sukesingh 1738008WL016453 sukesingh 00415 SBIN0001168 2873 2873 Processed 03/06/2023 134241785 sukesingh STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-014-004/55
(TIKARIYA) 		1738008000NRG24300520230382422 30/05/2023 guhari 1738008WL016453 guhari 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 guhari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
199 PARASWADA MP-38-008-014-004/56
(TIKARIYA) 		1738008000NRG24300520230382423 30/05/2023 ramesh 1738008WL016453 ramesh 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 ramesh STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-014-004/60
(TIKARIYA) 		1738008000NRG24300520230382548 30/05/2023 nanusingh 1738008WL016460 nanusingh 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 nanusingh STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-014-004/62
(TIKARIYA) 		1738008000NRG24300520230382551 30/05/2023 anita bai 1738008WL016460 anita bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 anitabai STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-014-004/62
(TIKARIYA) 		1738008000NRG24300520230382549 30/05/2023 harilal 1738008WL016460 harilal 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 harilal STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-014-004/64-A
(TIKARIYA) 		1738008000NRG24300520230382555 30/05/2023 kapura bai 1738008WL016460 kapura bai 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134241785 kapurabai STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-014-004/64-A
(TIKARIYA) 		1738008000NRG24300520230382554 30/05/2023 ramprasad 1738008WL016460 ramprasad 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 ramprasad STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-014-004/65
(TIKARIYA) 		1738008000NRG24300520230382556 30/05/2023 jangal 1738008WL016460 jangal 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 jangal STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-014-004/67
(TIKARIYA) 		1738008000NRG24300520230382558 30/05/2023 anarkali bai 1738008WL016460 anarkali bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 anarkalibai STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-014-004/69
(TIKARIYA) 		1738008000NRG24300520230382425 30/05/2023 Aghansingh 1738008WL016453 Aghansingh 00415 SBIN0001168 2873 2873 Processed 03/06/2023 134241785 Aghansingh STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-014-004/69
(TIKARIYA) 		1738008000NRG24300520230382424 30/05/2023 munnibai 1738008WL016453 munnibai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 munnibai STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-014-004/69-A
(TIKARIYA) 		1738008000NRG24300520230382426 30/05/2023 sukhe singh 1738008WL016453 sukhe singh 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 sukhesingh STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-014-004/82
(TIKARIYA) 		1738008000NRG24300520230382562 30/05/2023 ghudan 1738008WL016460 ghudan 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 ghudan STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-014-004/84
(TIKARIYA) 		1738008000NRG24300520230382566 30/05/2023 guhdad singh 1738008WL016460 guhdad singh 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 guhdadsingh STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-014-004/87
(TIKARIYA) 		1738008000NRG24300520230382568 30/05/2023 gharda bai 1738008WL016460 gharda bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 ghardabai STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-014-004/88
(TIKARIYA) 		1738008000NRG24300520230382428 30/05/2023 pustakala 1738008WL016453 pustakala 00415 SBIN0001168 2873 2873 Processed 03/06/2023 134241785 pustakala STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-014-004/95
(TIKARIYA) 		1738008000NRG24300520230382570 30/05/2023 sonabai 1738008WL016460 sonabai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 sonabai STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-015-002/71
(SAHEJANA BASTI) 		1738008000NRG24300520230382850 30/05/2023 SHANTABAI 1738008WL016467 SHANTABAI 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 SHANTABAI STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-015-003/13
(KHURMUNDI) 		1738008000NRG24300520230382852 30/05/2023 Hirondi 1738008WL016467 Hirondi 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 Hirondi STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-015-003/15
(KHURMUNDI) 		1738008000NRG24300520230382853 30/05/2023 ashaa 1738008WL016467 ashaa 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 ashaa STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-015-003/15
(KHURMUNDI) 		1738008000NRG24300520230382854 30/05/2023 mohan saiyam 1738008WL016467 mohan saiyam 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 mohansaiyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
219 PARASWADA MP-38-008-015-003/22
(KHURMUNDI) 		1738008000NRG24300520230382855 30/05/2023 parmila 1738008WL016467 parmila 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 parmila STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-015-004/03
(KHURMUNDI) 		1738008000NRG24300520230382859 30/05/2023 chaiti markam 1738008WL016467 chaiti markam 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 chaitimarkam STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-015-004/07
(KHURMUNDI) 		1738008000NRG24300520230382860 30/05/2023 somati 1738008WL016467 somati 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 somati STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-015-004/09
(KHURMUNDI) 		1738008000NRG24300520230382864 30/05/2023 manita 1738008WL016467 manita 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 manita STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-015-004/12
(KHURMUNDI) 		1738008000NRG24300520230382865 30/05/2023 sukarti bai 1738008WL016467 sukarti bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 sukartibai STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-015-004/13
(KHURMUNDI) 		1738008000NRG24300520230382868 30/05/2023 saniyabai 1738008WL016467 saniyabai 00415 SBIN0001168 2210 2210 Processed 03/06/2023 134241785 saniyabai STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-015-004/14
(KHURMUNDI) 		1738008000NRG24300520230382870 30/05/2023 dhanlal 1738008WL016467 dhanlal 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 dhanlal STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-015-004/14
(KHURMUNDI) 		1738008000NRG24300520230382869 30/05/2023 sitaba 1738008WL016467 sitaba 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 sitaba STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-015-004/15-A
(KHURMUNDI) 		1738008000NRG24300520230382871 30/05/2023 Kamiya bai yadav 1738008WL016467 Kamiya bai yadav 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 Kamiyabaiyadav STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-015-004/16
(KHURMUNDI) 		1738008000NRG24300520230382873 30/05/2023 BHAGWANTI 1738008WL016467 BHAGWANTI 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 BHAGWANTI STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-015-004/16
(KHURMUNDI) 		1738008000NRG24300520230382874 30/05/2023 Nanhi meravi 1738008WL016467 Nanhi meravi 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 Nanhimeravi STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-015-004/16-A
(KHURMUNDI) 		1738008000NRG24300520230382876 30/05/2023 RAKHA 1738008WL016467 RAKHA 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 RAKHA STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-015-004/18
(KHURMUNDI) 		1738008000NRG24300520230382877 30/05/2023 TILVANBAI 1738008WL016467 TILVANBAI 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 TILVANBAI STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-015-004/19
(KHURMUNDI) 		1738008000NRG24300520230382878 30/05/2023 janki 1738008WL016467 janki 00415 SBIN0001168 2652 2652 Processed 03/06/2023 134241785 janki STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-015-004/19
(KHURMUNDI) 		1738008000NRG24300520230382879 30/05/2023 lamu yadav 1738008WL016467 lamu yadav 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 lamuyadav STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-015-004/20
(KHURMUNDI) 		1738008000NRG24300520230382880 30/05/2023 Muliya Baiwarkade 1738008WL016467 Muliya Baiwarkade 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134241785 MuliyaBaiwarkade STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-015-004/21
(KHURMUNDI) 		1738008000NRG24300520230382881 30/05/2023 PRAHLADE 1738008WL016467 PRAHLADE 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 PRAHLADE STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-015-004/21
(KHURMUNDI) 		1738008000NRG24300520230382882 30/05/2023 URMILA 1738008WL016467 URMILA 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 URMILA STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-015-004/22
(KHURMUNDI) 		1738008000NRG24300520230382883 30/05/2023 LAKHUSINGH 1738008WL016467 LAKHUSINGH 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 LAKHUSINGH STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-015-004/22
(KHURMUNDI) 		1738008000NRG24300520230382884 30/05/2023 Silwanti bai Warkade 1738008WL016467 Silwanti bai Warkade 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 SilwantibaiWarkade STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-015-004/24
(KHURMUNDI) 		1738008000NRG24300520230382886 30/05/2023 lal singh 1738008WL016467 lal singh 00415 SBIN0001168 2431 2431 Processed 03/06/2023 134241785 lalsingh STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-015-004/24
(KHURMUNDI) 		1738008000NRG24300520230382885 30/05/2023 shantibai 1738008WL016467 shantibai 00415 SBIN0001168 2210 2210 Processed 03/06/2023 134241785 shantibai STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-015-004/25
(KHURMUNDI) 		1738008000NRG24300520230382888 30/05/2023 Lamue 1738008WL016467 Lamue 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 Lamue FINO PAYMENTS BANK LTD(608001)
242 PARASWADA MP-38-008-015-004/27-A
(KHURMUNDI) 		1738008000NRG24300520230382890 30/05/2023 BIshram 1738008WL016467 BIshram 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 BIshram STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-015-004/27-A
(KHURMUNDI) 		1738008000NRG24300520230382891 30/05/2023 pueshpa 1738008WL016467 pueshpa 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 pueshpa STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-015-004/27-B
(KHURMUNDI) 		1738008000NRG24300520230382892 30/05/2023 ANTRAM 1738008WL016467 ANTRAM 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 ANTRAM STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-015-004/27-B
(KHURMUNDI) 		1738008000NRG24300520230382893 30/05/2023 ISHWARI WARKADA 1738008WL016467 ISHWARI WARKADA 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 ISHWARIWARKADA STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-015-004/28
(KHURMUNDI) 		1738008000NRG24300520230382894 30/05/2023 budiyabai 1738008WL016467 budiyabai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 budiyabai STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-015-004/30
(KHURMUNDI) 		1738008000NRG24300520230382896 30/05/2023 Fullkan 1738008WL016467 Fullkan 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 Fullkan STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-015-004/30
(KHURMUNDI) 		1738008000NRG24300520230382897 30/05/2023 SONSINGH 1738008WL016467 SONSINGH 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 SONSINGH STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-015-004/34
(KHURMUNDI) 		1738008000NRG24300520230382898 30/05/2023 smrti bai 1738008WL016467 smrti bai 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 smrtibai INDIA POST PAYMENTS BANK LIMITED(508528)
250 PARASWADA MP-38-008-015-004/45
(KHURMUNDI) 		1738008000NRG24300520230382899 30/05/2023 Bhagwanti 1738008WL016467 Bhagwanti 00415 SBIN0001168 3094 3094 Processed 03/06/2023 134241785 Bhagwanti STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-015-004/6
(KHURMUNDI) 		1738008000NRG24300520230382900 30/05/2023 malti 1738008WL016467 malti 00415 SBIN0001168 2873 2873 Processed 03/06/2023 134241785 malti STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-020-002/130
(JHANGUL) 		1738008000NRG24300520230381889 30/05/2023 prembati bai 1738008WL016435 prembati bai 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134241785 prembatibai STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-020-002/160
(JHANGUL) 		1738008000NRG24300520230381891 30/05/2023 bhumeswar 1738008WL016435 bhumeswar 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134241785 bhumeswar STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-020-002/205
(JHANGUL) 		1738008000NRG24300520230381893 30/05/2023 Dharsingh 1738008WL016435 Dharsingh 00415 SBIN0001168 221 221 Processed 03/06/2023 134241785 Dharsingh STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-020-002/93
(HARRABHAT) 		1738008000NRG24300520230381896 30/05/2023 Ashok 1738008WL016435 Ashok 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134241785 Ashok STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-035-002/3-A
(MOHANPUR) 		1738008000NRG24290520230370723 30/05/2023 ramprasad 1738008WL016093 ramprasad 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134241785 ramprasad STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-035-004/37-A
(MOHANPUR) 		1738008000NRG24290520230370735 30/05/2023 SHILA 1738008WL016093 SHILA 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134241785 SHILA STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-040-001/349-A
(SAREKHA) 		1738008000NRG24300520230386123 30/05/2023 Birnti bai 1738008WL016560 Birnti bai 00415 SBIN0001168 1702 1702 Processed 03/06/2023 134241785 Birntibai INDIA POST PAYMENTS BANK LIMITED(508528)
259 PARASWADA MP-38-008-045-002/73
(PARSATOLA) 		1738008000NRG24300520230384383 30/05/2023 Anita 1738008WL016504 Anita 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134241785 Anita STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-048-001/10
(CHHAPARWAHI) 		1738008000NRG24290520230373681 30/05/2023 ramesh 1738008WL016189 ramesh 00415 SBIN0001168 1989 1989 Processed 03/06/2023 134241785 ramesh STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-048-001/16
(CHHAPARWAHI) 		1738008000NRG24300520230376111 30/05/2023 shayamlal 1738008WL016261 shayamlal 00415 SBIN0001168 1836 1836 Processed 03/06/2023 134241785 shayamlal INDIA POST PAYMENTS BANK LIMITED(508528)
262 PARASWADA MP-38-008-048-001/25-B
(CHHAPARWAHI) 		1738008000NRG24300520230376124 30/05/2023 RAGAN 1738008WL016261 RAGAN 00415 SBIN0001168 204 204 Processed 03/06/2023 134241785 RAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
263 PARASWADA MP-38-008-049-001/61-A
(JAGANTOLA(M)) 		1738008000NRG24300520230378146 30/05/2023 jaanki 1738008WL016310 jaanki 00415 SBIN0001168 2210 2210 Processed 03/06/2023 134241785 jaanki STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-049-001/63
(JAGANTOLA(M)) 		1738008000NRG24300520230378147 30/05/2023 saroj 1738008WL016310 saroj 00415 SBIN0001168 1105 1105 Processed 03/06/2023 134241785 saroj STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-052-001/10
(JHANGUL) 		1738008000NRG24300520230381897 30/05/2023 sukbati 1738008WL016435 sukbati 00415 SBIN0001168 884 884 Processed 03/06/2023 134241785 sukbati STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-052-001/107
(JHANGUL) 		1738008000NRG24300520230381899 30/05/2023 biranti 1738008WL016435 biranti 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134241785 biranti STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-052-001/122
(JHANGUL) 		1738008000NRG24300520230381900 30/05/2023 sunita 1738008WL016435 sunita 00415 SBIN0001168 221 221 Processed 03/06/2023 134241785 sunita STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-052-001/140-A
(JHANGUL) 		1738008000NRG24300520230381901 30/05/2023 dipamala 1738008WL016435 dipamala 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134241785 dipamala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
269 PARASWADA MP-38-008-052-001/168
(JHANGUL) 		1738008000NRG24300520230381902 30/05/2023 Vishesh 1738008WL016435 Vishesh 00415 SBIN0001168 663 663 Processed 03/06/2023 134241785 Vishesh STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-052-001/180
(JHANGUL) 		1738008000NRG24300520230381905 30/05/2023 Devendra 1738008WL016435 Devendra 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134241785 Devendra STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-052-001/180
(JHANGUL) 		1738008000NRG24300520230381904 30/05/2023 khilendra 1738008WL016435 khilendra 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134241785 khilendra STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-052-001/21
(JHANGUL) 		1738008000NRG24300520230381906 30/05/2023 kapura 1738008WL016435 kapura 00415 SBIN0001168 1547 1547 Processed 03/06/2023 134241785 kapura STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-052-001/254
(JHANGUL) 		1738008000NRG24300520230381908 30/05/2023 savnu 1738008WL016435 savnu 00415 SBIN0001168 1105 1105 Processed 03/06/2023 134241785 savnu STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-052-001/284
(JHANGUL) 		1738008000NRG24300520230381912 30/05/2023 jhadhu lal 1738008WL016435 jhadhu lal 00415 SBIN0001168 1105 1105 Processed 03/06/2023 134241785 jhadhulal STATE BANK OF INDIA(508548)
SubTotal 508948 508948
275 PARASWADA MP-38-008-010-001/16-A
(SAILA) 		1738008000NRG24290520230373898 30/05/2023 Bharti 1738008WL016196 Bharti 00415 SBIN0002876 1547 1547 Processed 03/06/2023 134241785 Bharti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
276 PARASWADA MP-38-008-035-002/44
(MOHANPUR) 		1738008000NRG24290520230370727 30/05/2023 vikesh 1738008WL016093 vikesh 00415 SBIN0004935 442 442 Processed 03/06/2023 134241785 vikesh STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-035-002/8
(MOHANPUR) 		1738008000NRG24290520230370732 30/05/2023 parbatti 1738008WL016093 parbatti 00415 SBIN0004935 442 442 Processed 03/06/2023 134241785 parbatti STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-035-004/27
(MOHANPUR) 		1738008000NRG24290520230370733 30/05/2023 PRAKASH 1738008WL016093 PRAKASH 00415 SBIN0004935 1547 1547 Processed 03/06/2023 134241785 PRAKASH STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-035-004/36-A
(MOHANPUR) 		1738008000NRG24290520230370734 30/05/2023 lakhan 1738008WL016093 lakhan 00415 SBIN0004935 1547 1547 Processed 03/06/2023 134241785 lakhan STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-035-004/40-A
(MOHANPUR) 		1738008000NRG24290520230370737 30/05/2023 DIPAK 1738008WL016093 DIPAK 00415 SBIN0004935 1547 1547 Processed 03/06/2023 134241785 DIPAK STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-035-004/8-A
(MOHANPUR) 		1738008000NRG24290520230370742 30/05/2023 GEETA 1738008WL016093 GEETA 00415 SBIN0004935 1547 1547 Processed 03/06/2023 134241785 GEETA STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-035-004/82-A
(MOHANPUR) 		1738008000NRG24290520230370743 30/05/2023 PRIYANKA 1738008WL016093 PRIYANKA 00415 SBIN0004935 1547 1547 Processed 03/06/2023 134241785 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 8619 8619
283 PARASWADA MP-38-008-002-003/135
(KHURSUD (RYT.)) 		1738008000NRG24300520230386173 30/05/2023 Sandhya 1738008WL016562 Sandhya 00415 SBIN0005511 884 884 Processed 03/06/2023 134241785 Sandhya STATE BANK OF INDIA(508548)
SubTotal 884 884
284 PARASWADA MP-38-008-002-003/241
(KHURSUD (RYT.)) 		1738008000NRG24300520230386180 30/05/2023 DEVRAJ 1738008WL016562 DEVRAJ 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 DEVRAJ STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-002-003/242
(KHURSUD (RYT.)) 		1738008000NRG24300520230386181 30/05/2023 MANJULATA 1738008WL016562 MANJULATA 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 MANJULATA STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-002-003/242-B
(KHURSUD (RYT.)) 		1738008000NRG24300520230386182 30/05/2023 Kavita 1738008WL016562 Kavita 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Kavita STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-002-003/285-A
(KHURSUD (RYT.)) 		1738008000NRG24300520230386189 30/05/2023 SHARDA 1738008WL016562 SHARDA 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 SHARDA STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-010-001/13
(SAILA) 		1738008000NRG24290520230373882 30/05/2023 Umend 1738008WL016196 Umend 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Umend STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-010-001/134
(SAILA) 		1738008000NRG24290520230373885 30/05/2023 Ramli 1738008WL016196 Ramli 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Ramli STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-010-001/134
(SAILA) 		1738008000NRG24290520230373884 30/05/2023 Syamlal 1738008WL016196 Syamlal 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Syamlal STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-010-001/135
(SAILA) 		1738008000NRG24290520230373886 30/05/2023 SANGITA 1738008WL016196 SANGITA 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 SANGITA STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-010-001/136
(SAILA) 		1738008000NRG24290520230373887 30/05/2023 urmila 1738008WL016196 urmila 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 urmila STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-010-001/137
(SAILA) 		1738008000NRG24290520230373890 30/05/2023 DINESH 1738008WL016196 DINESH 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 DINESH STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-010-001/137
(SAILA) 		1738008000NRG24290520230373888 30/05/2023 nain singh 1738008WL016196 nain singh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 nainsingh STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-010-001/137
(SAILA) 		1738008000NRG24290520230373889 30/05/2023 sukhiya 1738008WL016196 sukhiya 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 sukhiya STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-010-001/15
(SAILA) 		1738008000NRG24290520230373894 30/05/2023 Labh singh 1738008WL016196 Labh singh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Labhsingh STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-010-001/15
(SAILA) 		1738008000NRG24290520230373893 30/05/2023 Son singh 1738008WL016196 Son singh 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 Sonsingh STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-010-001/16
(SAILA) 		1738008000NRG24290520230373897 30/05/2023 hirma bai 1738008WL016196 hirma bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 hirmabai STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-010-001/16
(SAILA) 		1738008000NRG24290520230373896 30/05/2023 motidas 1738008WL016196 motidas 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 motidas STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-010-001/175
(SAILA) 		1738008000NRG24290520230373901 30/05/2023 rup ram 1738008WL016196 rup ram 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 rupram STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-010-001/175
(SAILA) 		1738008000NRG24290520230373902 30/05/2023 SAGAN 1738008WL016196 SAGAN 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 SAGAN STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-010-001/208
(SAILA) 		1738008000NRG24290520230373904 30/05/2023 DURGAWATI 1738008WL016196 DURGAWATI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 DURGAWATI STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-010-001/208
(SAILA) 		1738008000NRG24290520230373903 30/05/2023 PITAM 1738008WL016196 PITAM 00415 SBIN0013642 221 221 Processed 03/06/2023 134241785 PITAM STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-010-001/208-A
(SAILA) 		1738008000NRG24290520230373905 30/05/2023 Prembati 1738008WL016196 Prembati 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Prembati STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-010-001/213
(SAILA) 		1738008000NRG24290520230373906 30/05/2023 bhagrati 1738008WL016196 bhagrati 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 bhagrati STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-010-001/214-A
(SAILA) 		1738008000NRG24290520230373908 30/05/2023 BAISAKHIN 1738008WL016196 BAISAKHIN 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 BAISAKHIN STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-010-001/214-A
(SAILA) 		1738008000NRG24290520230373907 30/05/2023 DHIR SINGH 1738008WL016196 DHIR SINGH 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 DHIRSINGH STATE BANK OF INDIA(508548)
308 PARASWADA MP-38-008-010-001/216
(SAILA) 		1738008000NRG24290520230373911 30/05/2023 Anita 1738008WL016196 Anita 00415 SBIN0013642 663 663 Processed 03/06/2023 134241785 Anita STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-010-001/216
(SAILA) 		1738008000NRG24290520230373910 30/05/2023 Rameshwar 1738008WL016196 Rameshwar 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Rameshwar FINO PAYMENTS BANK LTD(608001)
310 PARASWADA MP-38-008-010-001/233
(SAILA) 		1738008000NRG24290520230373912 30/05/2023 kasturiya bai 1738008WL016196 kasturiya bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 kasturiyabai STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-010-001/233
(SAILA) 		1738008000NRG24290520230373913 30/05/2023 Varsha 1738008WL016196 Varsha 00415 SBIN0013642 442 442 Processed 03/06/2023 134241785 Varsha STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-010-001/233-A
(SAILA) 		1738008000NRG24290520230373914 30/05/2023 JYOTIDAS 1738008WL016196 JYOTIDAS 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 JYOTIDAS STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-010-001/233-A
(SAILA) 		1738008000NRG24290520230373915 30/05/2023 Munni 1738008WL016196 Munni 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Munni STATE BANK OF INDIA(508548)
314 PARASWADA MP-38-008-010-001/234
(SAILA) 		1738008000NRG24290520230373917 30/05/2023 Sumitra 1738008WL016196 Sumitra 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Sumitra STATE BANK OF INDIA(508548)
315 PARASWADA MP-38-008-010-001/237
(SAILA) 		1738008000NRG24290520230373920 30/05/2023 budhiya 1738008WL016196 budhiya 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 budhiya STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-010-001/237
(SAILA) 		1738008000NRG24290520230373919 30/05/2023 Fagan 1738008WL016196 Fagan 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Fagan STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-010-001/238
(SAILA) 		1738008000NRG24290520230373922 30/05/2023 BUDH SINGH 1738008WL016196 BUDH SINGH 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 BUDHSINGH STATE BANK OF INDIA(508548)
318 PARASWADA MP-38-008-010-001/238-A
(SAILA) 		1738008000NRG24290520230373923 30/05/2023 Daswant 1738008WL016196 Daswant 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Daswant STATE BANK OF INDIA(508548)
319 PARASWADA MP-38-008-010-001/238-A
(SAILA) 		1738008000NRG24290520230373924 30/05/2023 Umerli 1738008WL016196 Umerli 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Umerli STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-010-001/239
(SAILA) 		1738008000NRG24290520230373926 30/05/2023 Krishna 1738008WL016196 Krishna 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Krishna STATE BANK OF INDIA(508548)
321 PARASWADA MP-38-008-010-001/239
(SAILA) 		1738008000NRG24290520230373927 30/05/2023 YASWANTI 1738008WL016196 YASWANTI 00415 SBIN0013642 663 663 Processed 03/06/2023 134241785 YASWANTI STATE BANK OF INDIA(508548)
322 PARASWADA MP-38-008-010-001/291
(SAILA) 		1738008000NRG24290520230373928 30/05/2023 Rambati 1738008WL016196 Rambati 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Rambati STATE BANK OF INDIA(508548)
323 PARASWADA MP-38-008-010-001/292
(SAILA) 		1738008000NRG24290520230373931 30/05/2023 Anita 1738008WL016196 Anita 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Anita STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-010-001/292
(SAILA) 		1738008000NRG24290520230373930 30/05/2023 ISHWAR 1738008WL016196 ISHWAR 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 ISHWAR STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-010-001/292
(SAILA) 		1738008000NRG24290520230373929 30/05/2023 ramlal 1738008WL016196 ramlal 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 ramlal STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-010-001/295
(SAILA) 		1738008000NRG24290520230373934 30/05/2023 bajru singh 1738008WL016196 bajru singh 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 bajrusingh STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-010-001/323
(SAILA) 		1738008000NRG24290520230373937 30/05/2023 Biran singh 1738008WL016196 Biran singh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Biransingh STATE BANK OF INDIA(508548)
328 PARASWADA MP-38-008-010-001/323
(SAILA) 		1738008000NRG24290520230373938 30/05/2023 kamli 1738008WL016196 kamli 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 kamli STATE BANK OF INDIA(508548)
329 PARASWADA MP-38-008-010-001/336
(SAILA) 		1738008000NRG24290520230373939 30/05/2023 anita 1738008WL016196 anita 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 anita STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-010-001/336
(SAILA) 		1738008000NRG24290520230373940 30/05/2023 taran 1738008WL016196 taran 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 taran STATE BANK OF INDIA(508548)
331 PARASWADA MP-38-008-010-001/343
(SAILA) 		1738008000NRG24290520230373941 30/05/2023 NAIN SINGH 1738008WL016196 NAIN SINGH 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 NAINSINGH STATE BANK OF INDIA(508548)
332 PARASWADA MP-38-008-010-001/343
(SAILA) 		1738008000NRG24290520230373943 30/05/2023 RAMBATI 1738008WL016196 RAMBATI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 RAMBATI STATE BANK OF INDIA(508548)
333 PARASWADA MP-38-008-010-001/343-A
(SAILA) 		1738008000NRG24290520230373945 30/05/2023 pramila 1738008WL016196 pramila 00415 SBIN0013642 663 663 Processed 03/06/2023 134241785 pramila STATE BANK OF INDIA(508548)
334 PARASWADA MP-38-008-010-001/343-A
(SAILA) 		1738008000NRG24290520230373944 30/05/2023 ramkumar 1738008WL016196 ramkumar 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 ramkumar STATE BANK OF INDIA(508548)
335 PARASWADA MP-38-008-010-001/345
(SAILA) 		1738008000NRG24290520230373947 30/05/2023 MALTI 1738008WL016196 MALTI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 MALTI STATE BANK OF INDIA(508548)
336 PARASWADA MP-38-008-010-001/345
(SAILA) 		1738008000NRG24290520230373946 30/05/2023 RAMESH 1738008WL016196 RAMESH 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 RAMESH STATE BANK OF INDIA(508548)
337 PARASWADA MP-38-008-010-001/345
(SAILA) 		1738008000NRG24290520230373948 30/05/2023 Sarita 1738008WL016196 Sarita 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Sarita STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-010-001/346
(SAILA) 		1738008000NRG24290520230373949 30/05/2023 Gajraj 1738008WL016196 Gajraj 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Gajraj STATE BANK OF INDIA(508548)
339 PARASWADA MP-38-008-010-001/347-A
(SAILA) 		1738008000NRG24290520230373952 30/05/2023 DEBI SINGH 1738008WL016196 DEBI SINGH 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 DEBISINGH STATE BANK OF INDIA(508548)
340 PARASWADA MP-38-008-010-001/348
(SAILA) 		1738008000NRG24290520230373953 30/05/2023 narbad 1738008WL016196 narbad 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 narbad STATE BANK OF INDIA(508548)
341 PARASWADA MP-38-008-010-001/348
(SAILA) 		1738008000NRG24290520230373954 30/05/2023 Rajkumari 1738008WL016196 Rajkumari 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Rajkumari STATE BANK OF INDIA(508548)
342 PARASWADA MP-38-008-010-001/352
(SAILA) 		1738008000NRG24290520230373955 30/05/2023 Vijay 1738008WL016196 Vijay 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Vijay STATE BANK OF INDIA(508548)
343 PARASWADA MP-38-008-010-001/353
(SAILA) 		1738008000NRG24290520230373957 30/05/2023 hanwat 1738008WL016196 hanwat 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 hanwat STATE BANK OF INDIA(508548)
344 PARASWADA MP-38-008-010-001/353
(SAILA) 		1738008000NRG24290520230373959 30/05/2023 Sarwan 1738008WL016196 Sarwan 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Sarwan STATE BANK OF INDIA(508548)
345 PARASWADA MP-38-008-010-001/356
(SAILA) 		1738008000NRG24290520230373961 30/05/2023 bhagan 1738008WL016196 bhagan 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 bhagan STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-010-001/356
(SAILA) 		1738008000NRG24290520230373962 30/05/2023 MILAP 1738008WL016196 MILAP 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 MILAP STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-010-001/358-A
(SAILA) 		1738008000NRG24290520230373964 30/05/2023 USHA 1738008WL016196 USHA 00415 SBIN0013642 663 663 Processed 03/06/2023 134241785 USHA STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-010-001/359
(SAILA) 		1738008000NRG24290520230373966 30/05/2023 Shambhu 1738008WL016196 Shambhu 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Shambhu STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-010-001/360
(SAILA) 		1738008000NRG24290520230373968 30/05/2023 BHAGWAN 1738008WL016196 BHAGWAN 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 BHAGWAN STATE BANK OF INDIA(508548)
350 PARASWADA MP-38-008-010-001/360
(SAILA) 		1738008000NRG24290520230373969 30/05/2023 Suresh 1738008WL016196 Suresh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Suresh STATE BANK OF INDIA(508548)
351 PARASWADA MP-38-008-010-001/360-A
(SAILA) 		1738008000NRG24290520230373970 30/05/2023 ramti 1738008WL016196 ramti 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 ramti STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-010-001/361
(SAILA) 		1738008000NRG24290520230373971 30/05/2023 Jageshwari 1738008WL016196 Jageshwari 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Jageshwari STATE BANK OF INDIA(508548)
353 PARASWADA MP-38-008-010-001/388
(SAILA) 		1738008000NRG24290520230373972 30/05/2023 khel singh 1738008WL016196 khel singh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 khelsingh STATE BANK OF INDIA(508548)
354 PARASWADA MP-38-008-010-002/101
(SAILA) 		1738008000NRG24290520230373976 30/05/2023 satan bai 1738008WL016196 satan bai 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 satanbai STATE BANK OF INDIA(508548)
355 PARASWADA MP-38-008-010-002/101
(SAILA) 		1738008000NRG24290520230373977 30/05/2023 SUNITA 1738008WL016196 SUNITA 00415 SBIN0013642 884 884 Processed 03/06/2023 134241785 SUNITA STATE BANK OF INDIA(508548)
356 PARASWADA MP-38-008-010-002/102-A
(SAILA) 		1738008000NRG24290520230373978 30/05/2023 SUKBATI BAI 1738008WL016196 SUKBATI BAI 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 SUKBATIBAI STATE BANK OF INDIA(508548)
357 PARASWADA MP-38-008-010-002/102-B
(SAILA) 		1738008000NRG24290520230373980 30/05/2023 Anita 1738008WL016196 Anita 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Anita STATE BANK OF INDIA(508548)
358 PARASWADA MP-38-008-010-002/102-B
(SAILA) 		1738008000NRG24290520230373979 30/05/2023 sonsingh 1738008WL016196 sonsingh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 sonsingh STATE BANK OF INDIA(508548)
359 PARASWADA MP-38-008-010-002/102-C
(SAILA) 		1738008000NRG24290520230373981 30/05/2023 Jaiysingh 1738008WL016196 Jaiysingh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Jaiysingh STATE BANK OF INDIA(508548)
360 PARASWADA MP-38-008-010-002/103
(SAILA) 		1738008000NRG24290520230373984 30/05/2023 REKHA 1738008WL016196 REKHA 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 REKHA STATE BANK OF INDIA(508548)
361 PARASWADA MP-38-008-010-002/103
(SAILA) 		1738008000NRG24290520230373983 30/05/2023 RAMPRASAD 1738008WL016196 RAMPRASAD 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 RAMPRASAD STATE BANK OF INDIA(508548)
362 PARASWADA MP-38-008-010-002/105
(SAILA) 		1738008000NRG24290520230373985 30/05/2023 deelip 1738008WL016196 deelip 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 deelip STATE BANK OF INDIA(508548)
363 PARASWADA MP-38-008-010-002/105
(SAILA) 		1738008000NRG24290520230373986 30/05/2023 SARASWATI 1738008WL016196 SARASWATI 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 SARASWATI STATE BANK OF INDIA(508548)
364 PARASWADA MP-38-008-010-002/105-A
(SAILA) 		1738008000NRG24290520230373987 30/05/2023 deep singh 1738008WL016196 deep singh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 deepsingh STATE BANK OF INDIA(508548)
365 PARASWADA MP-38-008-010-002/105-A
(SAILA) 		1738008000NRG24290520230373988 30/05/2023 moti bai 1738008WL016196 moti bai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 motibai STATE BANK OF INDIA(508548)
366 PARASWADA MP-38-008-010-002/105-B
(SAILA) 		1738008000NRG24290520230373989 30/05/2023 labh singh 1738008WL016196 labh singh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 labhsingh STATE BANK OF INDIA(508548)
367 PARASWADA MP-38-008-010-002/105-B
(SAILA) 		1738008000NRG24290520230373991 30/05/2023 Ranjeet 1738008WL016196 Ranjeet 00415 SBIN0013642 884 884 Processed 03/06/2023 134241785 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
368 PARASWADA MP-38-008-010-002/106
(SAILA) 		1738008000NRG24290520230373992 30/05/2023 chandrawati 1738008WL016196 chandrawati 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 chandrawati STATE BANK OF INDIA(508548)
369 PARASWADA MP-38-008-010-002/106-B
(SAILA) 		1738008000NRG24290520230373995 30/05/2023 Sarita 1738008WL016196 Sarita 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Sarita STATE BANK OF INDIA(508548)
370 PARASWADA MP-38-008-010-002/108
(SAILA) 		1738008000NRG24290520230373997 30/05/2023 Sukarati 1738008WL016196 Sukarati 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Sukarati STATE BANK OF INDIA(508548)
371 PARASWADA MP-38-008-010-002/108-A
(SAILA) 		1738008000NRG24290520230373998 30/05/2023 Prembati 1738008WL016196 Prembati 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Prembati STATE BANK OF INDIA(508548)
372 PARASWADA MP-38-008-010-002/109
(SAILA) 		1738008000NRG24290520230373999 30/05/2023 budhram 1738008WL016196 budhram 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 budhram STATE BANK OF INDIA(508548)
373 PARASWADA MP-38-008-010-002/110
(SAILA) 		1738008000NRG24290520230374000 30/05/2023 NIRMILA 1738008WL016196 NIRMILA 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 NIRMILA STATE BANK OF INDIA(508548)
374 PARASWADA MP-38-008-010-002/110-A
(SAILA) 		1738008000NRG24290520230374001 30/05/2023 Newalsingh 1738008WL016196 Newalsingh 00415 SBIN0013642 884 884 Processed 03/06/2023 134241785 Newalsingh STATE BANK OF INDIA(508548)
375 PARASWADA MP-38-008-010-002/111
(SAILA) 		1738008000NRG24290520230374002 30/05/2023 bisto bai 1738008WL016196 bisto bai 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 bistobai STATE BANK OF INDIA(508548)
376 PARASWADA MP-38-008-010-002/111
(SAILA) 		1738008000NRG24290520230374003 30/05/2023 nain singh 1738008WL016196 nain singh 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 nainsingh STATE BANK OF INDIA(508548)
377 PARASWADA MP-38-008-010-002/112
(SAILA) 		1738008000NRG24290520230374004 30/05/2023 fulwati 1738008WL016196 fulwati 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 fulwati STATE BANK OF INDIA(508548)
378 PARASWADA MP-38-008-010-002/112
(SAILA) 		1738008000NRG24290520230374005 30/05/2023 MAMTA 1738008WL016196 MAMTA 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 MAMTA CANARA BANK(508532)
379 PARASWADA MP-38-008-010-002/112-A
(SAILA) 		1738008000NRG24290520230374006 30/05/2023 Ramprasad 1738008WL016196 Ramprasad 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Ramprasad STATE BANK OF INDIA(508548)
380 PARASWADA MP-38-008-010-002/112-A
(SAILA) 		1738008000NRG24290520230374007 30/05/2023 tursan 1738008WL016196 tursan 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 tursan STATE BANK OF INDIA(508548)
381 PARASWADA MP-38-008-010-002/113
(SAILA) 		1738008000NRG24290520230374009 30/05/2023 chain singh 1738008WL016196 chain singh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 chainsingh STATE BANK OF INDIA(508548)
382 PARASWADA MP-38-008-010-002/113
(SAILA) 		1738008000NRG24290520230374008 30/05/2023 kalabai 1738008WL016196 kalabai 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 kalabai STATE BANK OF INDIA(508548)
383 PARASWADA MP-38-008-010-002/113
(SAILA) 		1738008000NRG24290520230374010 30/05/2023 Satula 1738008WL016196 Satula 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Satula STATE BANK OF INDIA(508548)
384 PARASWADA MP-38-008-010-002/115
(SAILA) 		1738008000NRG24290520230374013 30/05/2023 yashoda 1738008WL016196 yashoda 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 yashoda STATE BANK OF INDIA(508548)
385 PARASWADA MP-38-008-010-002/116
(SAILA) 		1738008000NRG24290520230374014 30/05/2023 SHANTA 1738008WL016196 SHANTA 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 SHANTA STATE BANK OF INDIA(508548)
386 PARASWADA MP-38-008-010-002/116-A
(SAILA) 		1738008000NRG24290520230374015 30/05/2023 Dukhiya 1738008WL016196 Dukhiya 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Dukhiya STATE BANK OF INDIA(508548)
387 PARASWADA MP-38-008-010-002/117
(SAILA) 		1738008000NRG24290520230374016 30/05/2023 Ramkali 1738008WL016196 Ramkali 00415 SBIN0013642 663 663 Processed 03/06/2023 134241785 Ramkali STATE BANK OF INDIA(508548)
388 PARASWADA MP-38-008-010-002/117
(SAILA) 		1738008000NRG24290520230374017 30/05/2023 SUKKAL 1738008WL016196 SUKKAL 00415 SBIN0013642 884 884 Processed 03/06/2023 134241785 SUKKAL STATE BANK OF INDIA(508548)
389 PARASWADA MP-38-008-010-002/118
(SAILA) 		1738008000NRG24290520230374018 30/05/2023 Bhagwanti 1738008WL016196 Bhagwanti 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 Bhagwanti STATE BANK OF INDIA(508548)
390 PARASWADA MP-38-008-010-002/118
(SAILA) 		1738008000NRG24290520230374019 30/05/2023 Dharamkala 1738008WL016196 Dharamkala 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Dharamkala STATE BANK OF INDIA(508548)
391 PARASWADA MP-38-008-010-002/118-A
(SAILA) 		1738008000NRG24290520230374020 30/05/2023 Sonulal 1738008WL016196 Sonulal 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Sonulal STATE BANK OF INDIA(508548)
392 PARASWADA MP-38-008-010-002/118-A
(SAILA) 		1738008000NRG24290520230374021 30/05/2023 Vimla 1738008WL016196 Vimla 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Vimla STATE BANK OF INDIA(508548)
393 PARASWADA MP-38-008-010-002/121
(SAILA) 		1738008000NRG24290520230374025 30/05/2023 DHARAM SINGH 1738008WL016196 DHARAM SINGH 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 DHARAMSINGH STATE BANK OF INDIA(508548)
394 PARASWADA MP-38-008-010-002/121
(SAILA) 		1738008000NRG24290520230374024 30/05/2023 Mamta 1738008WL016196 Mamta 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 Mamta STATE BANK OF INDIA(508548)
395 PARASWADA MP-38-008-010-002/122
(SAILA) 		1738008000NRG24290520230374026 30/05/2023 Fulwati 1738008WL016196 Fulwati 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Fulwati STATE BANK OF INDIA(508548)
396 PARASWADA MP-38-008-010-002/123
(SAILA) 		1738008000NRG24290520230374027 30/05/2023 SAREETA 1738008WL016196 SAREETA 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 SAREETA STATE BANK OF INDIA(508548)
397 PARASWADA MP-38-008-010-002/124
(SAILA) 		1738008000NRG24290520230374029 30/05/2023 Fulwati 1738008WL016196 Fulwati 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Fulwati STATE BANK OF INDIA(508548)
398 PARASWADA MP-38-008-010-002/124
(SAILA) 		1738008000NRG24290520230374028 30/05/2023 nain singh 1738008WL016196 nain singh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 nainsingh STATE BANK OF INDIA(508548)
399 PARASWADA MP-38-008-010-002/127
(SAILA) 		1738008000NRG24290520230374030 30/05/2023 kanta bai 1738008WL016196 kanta bai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 kantabai STATE BANK OF INDIA(508548)
400 PARASWADA MP-38-008-010-002/127-A
(SAILA) 		1738008000NRG24290520230374031 30/05/2023 Yasoda 1738008WL016196 Yasoda 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Yasoda STATE BANK OF INDIA(508548)
401 PARASWADA MP-38-008-010-002/128
(SAILA) 		1738008000NRG24290520230374032 30/05/2023 Gulab bati 1738008WL016196 Gulab bati 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 Gulabbati STATE BANK OF INDIA(508548)
402 PARASWADA MP-38-008-010-002/128-A
(SAILA) 		1738008000NRG24290520230374033 30/05/2023 Baratu 1738008WL016196 Baratu 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Baratu STATE BANK OF INDIA(508548)
403 PARASWADA MP-38-008-010-002/128-A
(SAILA) 		1738008000NRG24290520230374034 30/05/2023 Krishna bai 1738008WL016196 Krishna bai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Krishnabai STATE BANK OF INDIA(508548)
404 PARASWADA MP-38-008-010-002/128-B
(SAILA) 		1738008000NRG24290520230374035 30/05/2023 Ahilya 1738008WL016196 Ahilya 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 Ahilya STATE BANK OF INDIA(508548)
405 PARASWADA MP-38-008-010-002/129-A
(SAILA) 		1738008000NRG24290520230374038 30/05/2023 Suganti 1738008WL016196 Suganti 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Suganti STATE BANK OF INDIA(508548)
406 PARASWADA MP-38-008-010-002/130
(SAILA) 		1738008000NRG24290520230374039 30/05/2023 nankun 1738008WL016196 nankun 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 nankun STATE BANK OF INDIA(508548)
407 PARASWADA MP-38-008-010-002/130
(SAILA) 		1738008000NRG24290520230374040 30/05/2023 Shankar 1738008WL016196 Shankar 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
408 PARASWADA MP-38-008-010-002/220
(SAILA) 		1738008000NRG24290520230374042 30/05/2023 MANTURA 1738008WL016196 MANTURA 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 MANTURA STATE BANK OF INDIA(508548)
409 PARASWADA MP-38-008-010-002/220
(SAILA) 		1738008000NRG24290520230374041 30/05/2023 SUKHRAM 1738008WL016196 SUKHRAM 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
410 PARASWADA MP-38-008-010-002/220-A
(SAILA) 		1738008000NRG24290520230374043 30/05/2023 Kamala 1738008WL016196 Kamala 00415 SBIN0013642 884 884 Processed 03/06/2023 134241785 Kamala STATE BANK OF INDIA(508548)
411 PARASWADA MP-38-008-010-002/220-A
(SAILA) 		1738008000NRG24290520230374044 30/05/2023 Sunita 1738008WL016196 Sunita 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 Sunita STATE BANK OF INDIA(508548)
412 PARASWADA MP-38-008-010-002/222
(SAILA) 		1738008000NRG24290520230374045 30/05/2023 HIRONDA BAI 1738008WL016196 HIRONDA BAI 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 HIRONDABAI STATE BANK OF INDIA(508548)
413 PARASWADA MP-38-008-010-002/222
(SAILA) 		1738008000NRG24290520230374046 30/05/2023 LALITA 1738008WL016196 LALITA 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 LALITA STATE BANK OF INDIA(508548)
414 PARASWADA MP-38-008-010-002/222-A
(SAILA) 		1738008000NRG24300520230382228 30/05/2023 Savitri 1738008WL016450 Savitri 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 Savitri STATE BANK OF INDIA(508548)
415 PARASWADA MP-38-008-010-002/222-A
(SAILA) 		1738008000NRG24290520230374047 30/05/2023 Sukkal 1738008WL016196 Sukkal 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Sukkal STATE BANK OF INDIA(508548)
416 PARASWADA MP-38-008-010-002/223
(SAILA) 		1738008000NRG24290520230374050 30/05/2023 KRISHNA BAI 1738008WL016196 KRISHNA BAI 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 KRISHNABAI STATE BANK OF INDIA(508548)
417 PARASWADA MP-38-008-010-002/223
(SAILA) 		1738008000NRG24290520230374049 30/05/2023 kunwar 1738008WL016196 kunwar 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 kunwar STATE BANK OF INDIA(508548)
418 PARASWADA MP-38-008-010-002/223
(SAILA) 		1738008000NRG24290520230374048 30/05/2023 manoj 1738008WL016196 manoj 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
419 PARASWADA MP-38-008-010-002/223
(SAILA) 		1738008000NRG24290520230374051 30/05/2023 Sarita 1738008WL016196 Sarita 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Sarita STATE BANK OF INDIA(508548)
420 PARASWADA MP-38-008-010-002/227
(SAILA) 		1738008000NRG24290520230374052 30/05/2023 Krishna 1738008WL016196 Krishna 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Krishna STATE BANK OF INDIA(508548)
421 PARASWADA MP-38-008-010-002/228
(SAILA) 		1738008000NRG24290520230374054 30/05/2023 Laxmi 1738008WL016196 Laxmi 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Laxmi STATE BANK OF INDIA(508548)
422 PARASWADA MP-38-008-010-002/228-A
(SAILA) 		1738008000NRG24290520230374055 30/05/2023 Sunita 1738008WL016196 Sunita 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Sunita STATE BANK OF INDIA(508548)
423 PARASWADA MP-38-008-010-002/229-A
(SAILA) 		1738008000NRG24290520230374056 30/05/2023 dharmendra 1738008WL016196 dharmendra 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 dharmendra CENTRAL BANK OF INDIA(607115)
424 PARASWADA MP-38-008-010-002/229-A
(SAILA) 		1738008000NRG24290520230374057 30/05/2023 KALPNA 1738008WL016196 KALPNA 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 KALPNA STATE BANK OF INDIA(508548)
425 PARASWADA MP-38-008-010-002/230
(SAILA) 		1738008000NRG24290520230374059 30/05/2023 Shakuntala 1738008WL016196 Shakuntala 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Shakuntala STATE BANK OF INDIA(508548)
426 PARASWADA MP-38-008-010-002/230
(SAILA) 		1738008000NRG24290520230374058 30/05/2023 Shanta 1738008WL016196 Shanta 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Shanta STATE BANK OF INDIA(508548)
427 PARASWADA MP-38-008-010-002/231
(SAILA) 		1738008000NRG24290520230374060 30/05/2023 Baisakhin 1738008WL016196 Baisakhin 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Baisakhin STATE BANK OF INDIA(508548)
428 PARASWADA MP-38-008-010-002/231
(SAILA) 		1738008000NRG24290520230374061 30/05/2023 DINESH 1738008WL016196 DINESH 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 DINESH STATE BANK OF INDIA(508548)
429 PARASWADA MP-38-008-010-002/231-A
(SAILA) 		1738008000NRG24290520230374062 30/05/2023 Kartik 1738008WL016196 Kartik 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Kartik STATE BANK OF INDIA(508548)
430 PARASWADA MP-38-008-010-002/232
(SAILA) 		1738008000NRG24290520230374063 30/05/2023 Jay singh 1738008WL016196 Jay singh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Jaysingh STATE BANK OF INDIA(508548)
431 PARASWADA MP-38-008-010-002/232
(SAILA) 		1738008000NRG24290520230374064 30/05/2023 ramkali 1738008WL016196 ramkali 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 ramkali STATE BANK OF INDIA(508548)
432 PARASWADA MP-38-008-010-002/301-B
(SAILA) 		1738008000NRG24290520230374067 30/05/2023 Nanobai 1738008WL016196 Nanobai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Nanobai STATE BANK OF INDIA(508548)
433 PARASWADA MP-38-008-010-002/302
(SAILA) 		1738008000NRG24290520230374068 30/05/2023 Ramesh 1738008WL016196 Ramesh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Ramesh STATE BANK OF INDIA(508548)
434 PARASWADA MP-38-008-010-002/302
(SAILA) 		1738008000NRG24290520230374069 30/05/2023 Sunita 1738008WL016196 Sunita 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Sunita STATE BANK OF INDIA(508548)
435 PARASWADA MP-38-008-010-002/304-A
(SAILA) 		1738008000NRG24290520230374070 30/05/2023 Ramkali 1738008WL016196 Ramkali 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Ramkali STATE BANK OF INDIA(508548)
436 PARASWADA MP-38-008-010-002/324
(SAILA) 		1738008000NRG24300520230382229 30/05/2023 GULAB 1738008WL016450 GULAB 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 GULAB STATE BANK OF INDIA(508548)
437 PARASWADA MP-38-008-010-002/362
(SAILA) 		1738008000NRG24290520230374072 30/05/2023 Sangita 1738008WL016196 Sangita 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Sangita STATE BANK OF INDIA(508548)
438 PARASWADA MP-38-008-010-002/365
(SAILA) 		1738008000NRG24290520230374073 30/05/2023 chain singh 1738008WL016196 chain singh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 chainsingh STATE BANK OF INDIA(508548)
439 PARASWADA MP-38-008-010-002/365
(SAILA) 		1738008000NRG24290520230374074 30/05/2023 Kuman 1738008WL016196 Kuman 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Kuman INDIA POST PAYMENTS BANK LIMITED(508528)
440 PARASWADA MP-38-008-010-002/366
(SAILA) 		1738008000NRG24290520230374075 30/05/2023 LAMIYA BAI 1738008WL016196 LAMIYA BAI 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 LAMIYABAI STATE BANK OF INDIA(508548)
441 PARASWADA MP-38-008-010-002/368
(SAILA) 		1738008000NRG24290520230374076 30/05/2023 mamta 1738008WL016196 mamta 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 mamta STATE BANK OF INDIA(508548)
442 PARASWADA MP-38-008-010-002/394
(SAILA) 		1738008000NRG24290520230374077 30/05/2023 RAMBATI 1738008WL016196 RAMBATI 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 RAMBATI STATE BANK OF INDIA(508548)
443 PARASWADA MP-38-008-010-002/395
(SAILA) 		1738008000NRG24290520230374079 30/05/2023 PINKI 1738008WL016196 PINKI 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 PINKI STATE BANK OF INDIA(508548)
444 PARASWADA MP-38-008-010-002/395
(SAILA) 		1738008000NRG24290520230374078 30/05/2023 SAMPAT SINGH 1738008WL016196 SAMPAT SINGH 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 SAMPATSINGH STATE BANK OF INDIA(508548)
445 PARASWADA MP-38-008-010-002/395-A
(SAILA) 		1738008000NRG24290520230374081 30/05/2023 Gomti 1738008WL016196 Gomti 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Gomti STATE BANK OF INDIA(508548)
446 PARASWADA MP-38-008-010-002/395-A
(SAILA) 		1738008000NRG24290520230374080 30/05/2023 Ramgopal 1738008WL016196 Ramgopal 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Ramgopal STATE BANK OF INDIA(508548)
447 PARASWADA MP-38-008-010-003/10
(SAILA) 		1738008000NRG24290520230374082 30/05/2023 Balsiya 1738008WL016196 Balsiya 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 Balsiya STATE BANK OF INDIA(508548)
448 PARASWADA MP-38-008-010-003/179
(SAILA) 		1738008000NRG24290520230374083 30/05/2023 Bundo 1738008WL016196 Bundo 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 Bundo STATE BANK OF INDIA(508548)
449 PARASWADA MP-38-008-010-003/203
(SAILA) 		1738008000NRG24290520230374084 30/05/2023 Chamme bai 1738008WL016196 Chamme bai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Chammebai STATE BANK OF INDIA(508548)
450 PARASWADA MP-38-008-010-003/203
(SAILA) 		1738008000NRG24290520230374085 30/05/2023 Sammal 1738008WL016196 Sammal 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 Sammal STATE BANK OF INDIA(508548)
451 PARASWADA MP-38-008-010-003/204
(SAILA) 		1738008000NRG24290520230374086 30/05/2023 mistar 1738008WL016196 mistar 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 mistar STATE BANK OF INDIA(508548)
452 PARASWADA MP-38-008-010-003/204-A
(SAILA) 		1738008000NRG24290520230374087 30/05/2023 Jayatra 1738008WL016196 Jayatra 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Jayatra STATE BANK OF INDIA(508548)
453 PARASWADA MP-38-008-010-003/205
(SAILA) 		1738008000NRG24290520230374089 30/05/2023 Yashwanti 1738008WL016196 Yashwanti 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Yashwanti STATE BANK OF INDIA(508548)
454 PARASWADA MP-38-008-010-003/205-A
(SAILA) 		1738008000NRG24290520230374090 30/05/2023 Sagan 1738008WL016196 Sagan 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Sagan STATE BANK OF INDIA(508548)
455 PARASWADA MP-38-008-010-003/209
(SAILA) 		1738008000NRG24290520230374092 30/05/2023 nanhi bai 1738008WL016196 nanhi bai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 nanhibai STATE BANK OF INDIA(508548)
456 PARASWADA MP-38-008-010-003/209
(SAILA) 		1738008000NRG24290520230374091 30/05/2023 Parasram 1738008WL016196 Parasram 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Parasram STATE BANK OF INDIA(508548)
457 PARASWADA MP-38-008-010-003/209-A
(SAILA) 		1738008000NRG24290520230374094 30/05/2023 Bhagrati 1738008WL016196 Bhagrati 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Bhagrati STATE BANK OF INDIA(508548)
458 PARASWADA MP-38-008-010-003/209-A
(SAILA) 		1738008000NRG24290520230374093 30/05/2023 Karan singh 1738008WL016196 Karan singh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Karansingh STATE BANK OF INDIA(508548)
459 PARASWADA MP-38-008-010-003/277
(SAILA) 		1738008000NRG24290520230374097 30/05/2023 Ganpat 1738008WL016196 Ganpat 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Ganpat STATE BANK OF INDIA(508548)
460 PARASWADA MP-38-008-010-003/277
(SAILA) 		1738008000NRG24290520230374096 30/05/2023 genda bai 1738008WL016196 genda bai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 gendabai STATE BANK OF INDIA(508548)
461 PARASWADA MP-38-008-010-003/277-A
(SAILA) 		1738008000NRG24290520230374098 30/05/2023 Sampat singh 1738008WL016196 Sampat singh 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 Sampatsingh STATE BANK OF INDIA(508548)
462 PARASWADA MP-38-008-010-003/284-A
(SAILA) 		1738008000NRG24290520230374100 30/05/2023 Fulbati 1738008WL016196 Fulbati 00415 SBIN0013642 663 663 Processed 03/06/2023 134241785 Fulbati STATE BANK OF INDIA(508548)
463 PARASWADA MP-38-008-010-003/289
(SAILA) 		1738008000NRG24290520230374102 30/05/2023 Girja 1738008WL016196 Girja 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Girja STATE BANK OF INDIA(508548)
464 PARASWADA MP-38-008-010-003/289
(SAILA) 		1738008000NRG24290520230374101 30/05/2023 munnalal 1738008WL016196 munnalal 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 munnalal STATE BANK OF INDIA(508548)
465 PARASWADA MP-38-008-010-003/298
(SAILA) 		1738008000NRG24290520230374105 30/05/2023 bisram 1738008WL016196 bisram 00415 SBIN0013642 663 663 Processed 03/06/2023 134241785 bisram STATE BANK OF INDIA(508548)
466 PARASWADA MP-38-008-010-003/298-A
(SAILA) 		1738008000NRG24290520230374106 30/05/2023 DASHWANTI 1738008WL016196 DASHWANTI 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 DASHWANTI STATE BANK OF INDIA(508548)
467 PARASWADA MP-38-008-010-003/315-A
(SAILA) 		1738008000NRG24290520230374107 30/05/2023 BHADDO BAI 1738008WL016196 BHADDO BAI 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 BHADDOBAI STATE BANK OF INDIA(508548)
468 PARASWADA MP-38-008-010-003/315-B
(SAILA) 		1738008000NRG24290520230374109 30/05/2023 BABLI 1738008WL016196 BABLI 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 BABLI STATE BANK OF INDIA(508548)
469 PARASWADA MP-38-008-010-003/319
(SAILA) 		1738008000NRG24290520230374110 30/05/2023 Urmila 1738008WL016196 Urmila 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Urmila STATE BANK OF INDIA(508548)
470 PARASWADA MP-38-008-010-003/341
(SAILA) 		1738008000NRG24290520230374111 30/05/2023 Sulan 1738008WL016196 Sulan 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Sulan STATE BANK OF INDIA(508548)
471 PARASWADA MP-38-008-010-003/369
(SAILA) 		1738008000NRG24290520230374113 30/05/2023 Shanta 1738008WL016196 Shanta 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Shanta STATE BANK OF INDIA(508548)
472 PARASWADA MP-38-008-010-003/370-A
(SAILA) 		1738008000NRG24290520230374115 30/05/2023 Basanti 1738008WL016196 Basanti 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Basanti STATE BANK OF INDIA(508548)
473 PARASWADA MP-38-008-010-003/370-A
(SAILA) 		1738008000NRG24290520230374114 30/05/2023 Budh singh 1738008WL016196 Budh singh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Budhsingh STATE BANK OF INDIA(508548)
474 PARASWADA MP-38-008-010-003/370-B
(SAILA) 		1738008000NRG24290520230374116 30/05/2023 BAIRAG SINGH 1738008WL016196 BAIRAG SINGH 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 BAIRAGSINGH STATE BANK OF INDIA(508548)
475 PARASWADA MP-38-008-010-003/370-B
(SAILA) 		1738008000NRG24290520230374117 30/05/2023 BHAGWANTI 1738008WL016196 BHAGWANTI 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 BHAGWANTI STATE BANK OF INDIA(508548)
476 PARASWADA MP-38-008-010-003/373-A
(SAILA) 		1738008000NRG24290520230374119 30/05/2023 Kamalbati 1738008WL016196 Kamalbati 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Kamalbati STATE BANK OF INDIA(508548)
477 PARASWADA MP-38-008-010-003/373-A
(SAILA) 		1738008000NRG24290520230374118 30/05/2023 karan 1738008WL016196 karan 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 karan STATE BANK OF INDIA(508548)
478 PARASWADA MP-38-008-010-003/374
(SAILA) 		1738008000NRG24290520230374120 30/05/2023 nanhi 1738008WL016196 nanhi 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 nanhi STATE BANK OF INDIA(508548)
479 PARASWADA MP-38-008-010-003/377
(SAILA) 		1738008000NRG24290520230374122 30/05/2023 amrat 1738008WL016196 amrat 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 amrat STATE BANK OF INDIA(508548)
480 PARASWADA MP-38-008-010-003/378-B
(SAILA) 		1738008000NRG24290520230374125 30/05/2023 Ram kumar meravi 1738008WL016196 Ram kumar meravi 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Ramkumarmeravi STATE BANK OF INDIA(508548)
481 PARASWADA MP-38-008-010-003/378-C
(SAILA) 		1738008000NRG24290520230374126 30/05/2023 Laxman Singh meravi 1738008WL016196 Laxman Singh meravi 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 LaxmanSinghmeravi STATE BANK OF INDIA(508548)
482 PARASWADA MP-38-008-010-003/379
(SAILA) 		1738008000NRG24290520230374128 30/05/2023 Ashok 1738008WL016196 Ashok 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Ashok STATE BANK OF INDIA(508548)
483 PARASWADA MP-38-008-010-003/379
(SAILA) 		1738008000NRG24290520230374129 30/05/2023 Sukmanti 1738008WL016196 Sukmanti 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Sukmanti STATE BANK OF INDIA(508548)
484 PARASWADA MP-38-008-010-003/379
(SAILA) 		1738008000NRG24290520230374130 30/05/2023 Urmila 1738008WL016196 Urmila 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Urmila STATE BANK OF INDIA(508548)
485 PARASWADA MP-38-008-010-003/379-A
(SAILA) 		1738008000NRG24290520230374131 30/05/2023 Suresh 1738008WL016196 Suresh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Suresh STATE BANK OF INDIA(508548)
486 PARASWADA MP-38-008-010-003/379-A
(SAILA) 		1738008000NRG24290520230374132 30/05/2023 Sushma 1738008WL016196 Sushma 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Sushma STATE BANK OF INDIA(508548)
487 PARASWADA MP-38-008-010-003/380
(SAILA) 		1738008000NRG24290520230374134 30/05/2023 Rekha 1738008WL016196 Rekha 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Rekha STATE BANK OF INDIA(508548)
488 PARASWADA MP-38-008-010-003/380
(SAILA) 		1738008000NRG24290520230374133 30/05/2023 Shyambati 1738008WL016196 Shyambati 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Shyambati STATE BANK OF INDIA(508548)
489 PARASWADA MP-38-008-010-003/398
(SAILA) 		1738008000NRG24290520230374135 30/05/2023 indal 1738008WL016196 indal 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 indal STATE BANK OF INDIA(508548)
490 PARASWADA MP-38-008-010-003/398
(SAILA) 		1738008000NRG24290520230374136 30/05/2023 Tara 1738008WL016196 Tara 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Tara STATE BANK OF INDIA(508548)
491 PARASWADA MP-38-008-010-003/64
(SAILA) 		1738008000NRG24290520230374137 30/05/2023 Lokesh 1738008WL016196 Lokesh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Lokesh FINO PAYMENTS BANK LTD(608001)
492 PARASWADA MP-38-008-010-003/65
(SAILA) 		1738008000NRG24290520230374138 30/05/2023 Rambati 1738008WL016196 Rambati 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Rambati STATE BANK OF INDIA(508548)
493 PARASWADA MP-38-008-010-003/65-A
(SAILA) 		1738008000NRG24290520230374139 30/05/2023 Meena 1738008WL016196 Meena 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Meena STATE BANK OF INDIA(508548)
494 PARASWADA MP-38-008-010-003/66
(SAILA) 		1738008000NRG24290520230374140 30/05/2023 manna 1738008WL016196 manna 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 manna STATE BANK OF INDIA(508548)
495 PARASWADA MP-38-008-010-003/66-A
(SAILA) 		1738008000NRG24290520230374142 30/05/2023 Rameshwar 1738008WL016196 Rameshwar 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Rameshwar STATE BANK OF INDIA(508548)
496 PARASWADA MP-38-008-010-003/66-B
(SAILA) 		1738008000NRG24290520230374143 30/05/2023 Jiyalal 1738008WL016196 Jiyalal 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Jiyalal STATE BANK OF INDIA(508548)
497 PARASWADA MP-38-008-010-003/66-B
(SAILA) 		1738008000NRG24290520230374144 30/05/2023 Mamta 1738008WL016196 Mamta 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Mamta STATE BANK OF INDIA(508548)
498 PARASWADA MP-38-008-010-003/68
(SAILA) 		1738008000NRG24290520230374145 30/05/2023 GARJAN 1738008WL016196 GARJAN 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 GARJAN STATE BANK OF INDIA(508548)
499 PARASWADA MP-38-008-010-003/68-A
(SAILA) 		1738008000NRG24290520230374148 30/05/2023 Nageshwar 1738008WL016196 Nageshwar 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Nageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
500 PARASWADA MP-38-008-010-003/68-A
(SAILA) 		1738008000NRG24290520230374147 30/05/2023 Roshani 1738008WL016196 Roshani 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Roshani STATE BANK OF INDIA(508548)
501 PARASWADA MP-38-008-010-003/69
(SAILA) 		1738008000NRG24290520230374150 30/05/2023 Gayarti 1738008WL016196 Gayarti 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Gayarti STATE BANK OF INDIA(508548)
502 PARASWADA MP-38-008-010-003/69
(SAILA) 		1738008000NRG24290520230374149 30/05/2023 Ranjit 1738008WL016196 Ranjit 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Ranjit STATE BANK OF INDIA(508548)
503 PARASWADA MP-38-008-010-003/7
(SAILA) 		1738008000NRG24290520230374151 30/05/2023 budh singh 1738008WL016196 budh singh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 budhsingh STATE BANK OF INDIA(508548)
504 PARASWADA MP-38-008-010-003/7
(SAILA) 		1738008000NRG24290520230374152 30/05/2023 jaiwanti 1738008WL016196 jaiwanti 00415 SBIN0013642 442 442 Processed 03/06/2023 134241785 jaiwanti STATE BANK OF INDIA(508548)
505 PARASWADA MP-38-008-010-003/70
(SAILA) 		1738008000NRG24290520230374154 30/05/2023 arjun 1738008WL016196 arjun 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 arjun STATE BANK OF INDIA(508548)
506 PARASWADA MP-38-008-010-003/70
(SAILA) 		1738008000NRG24290520230374153 30/05/2023 sukwaro 1738008WL016196 sukwaro 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 sukwaro STATE BANK OF INDIA(508548)
507 PARASWADA MP-38-008-010-003/72
(SAILA) 		1738008000NRG24290520230374155 30/05/2023 puranta 1738008WL016196 puranta 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 puranta STATE BANK OF INDIA(508548)
508 PARASWADA MP-38-008-010-003/73
(SAILA) 		1738008000NRG24290520230374156 30/05/2023 Newal 1738008WL016196 Newal 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Newal STATE BANK OF INDIA(508548)
509 PARASWADA MP-38-008-010-003/73
(SAILA) 		1738008000NRG24290520230374157 30/05/2023 Sewkali 1738008WL016196 Sewkali 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Sewkali STATE BANK OF INDIA(508548)
510 PARASWADA MP-38-008-010-003/75
(SAILA) 		1738008000NRG24290520230374158 30/05/2023 Baishakhin 1738008WL016196 Baishakhin 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Baishakhin STATE BANK OF INDIA(508548)
511 PARASWADA MP-38-008-010-003/75-A
(SAILA) 		1738008000NRG24290520230374159 30/05/2023 Sombati 1738008WL016196 Sombati 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Sombati STATE BANK OF INDIA(508548)
512 PARASWADA MP-38-008-010-003/76
(SAILA) 		1738008000NRG24290520230374160 30/05/2023 Bhagrati 1738008WL016196 Bhagrati 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Bhagrati STATE BANK OF INDIA(508548)
513 PARASWADA MP-38-008-010-003/76-A
(SAILA) 		1738008000NRG24290520230374161 30/05/2023 Geeta 1738008WL016196 Geeta 00415 SBIN0013642 884 884 Processed 03/06/2023 134241785 Geeta STATE BANK OF INDIA(508548)
514 PARASWADA MP-38-008-010-003/77
(SAILA) 		1738008000NRG24290520230374162 30/05/2023 anita 1738008WL016196 anita 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 anita STATE BANK OF INDIA(508548)
515 PARASWADA MP-38-008-010-003/78
(SAILA) 		1738008000NRG24290520230374164 30/05/2023 kamli 1738008WL016196 kamli 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 kamli STATE BANK OF INDIA(508548)
516 PARASWADA MP-38-008-010-003/78
(SAILA) 		1738008000NRG24290520230374163 30/05/2023 pitam 1738008WL016196 pitam 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 pitam STATE BANK OF INDIA(508548)
517 PARASWADA MP-38-008-010-003/79
(SAILA) 		1738008000NRG24290520230374165 30/05/2023 kishan 1738008WL016196 kishan 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 kishan STATE BANK OF INDIA(508548)
518 PARASWADA MP-38-008-010-003/79
(SAILA) 		1738008000NRG24290520230374166 30/05/2023 prembati 1738008WL016196 prembati 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 prembati STATE BANK OF INDIA(508548)
519 PARASWADA MP-38-008-010-003/79-A
(SAILA) 		1738008000NRG24290520230374167 30/05/2023 Suganti 1738008WL016196 Suganti 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Suganti STATE BANK OF INDIA(508548)
520 PARASWADA MP-38-008-010-003/80
(SAILA) 		1738008000NRG24290520230374168 30/05/2023 manti 1738008WL016196 manti 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 manti STATE BANK OF INDIA(508548)
521 PARASWADA MP-38-008-010-003/80-A
(SAILA) 		1738008000NRG24290520230374169 30/05/2023 Birsingh 1738008WL016196 Birsingh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Birsingh STATE BANK OF INDIA(508548)
522 PARASWADA MP-38-008-010-003/82
(SAILA) 		1738008000NRG24290520230374171 30/05/2023 Krishna bai 1738008WL016196 Krishna bai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Krishnabai FINO PAYMENTS BANK LTD(608001)
523 PARASWADA MP-38-008-010-003/83
(SAILA) 		1738008000NRG24290520230374172 30/05/2023 ramal bai 1738008WL016196 ramal bai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 ramalbai STATE BANK OF INDIA(508548)
524 PARASWADA MP-38-008-010-003/84-A
(SAILA) 		1738008000NRG24290520230374174 30/05/2023 BIRAN SINGH 1738008WL016196 BIRAN SINGH 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 BIRANSINGH STATE BANK OF INDIA(508548)
525 PARASWADA MP-38-008-010-003/84-B
(SAILA) 		1738008000NRG24290520230374178 30/05/2023 Jhina 1738008WL016196 Jhina 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Jhina STATE BANK OF INDIA(508548)
526 PARASWADA MP-38-008-010-003/84-B
(SAILA) 		1738008000NRG24290520230374177 30/05/2023 Shreeram 1738008WL016196 Shreeram 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Shreeram STATE BANK OF INDIA(508548)
527 PARASWADA MP-38-008-010-003/85
(SAILA) 		1738008000NRG24290520230374179 30/05/2023 Bhuran 1738008WL016196 Bhuran 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Bhuran STATE BANK OF INDIA(508548)
528 PARASWADA MP-38-008-010-003/86
(SAILA) 		1738008000NRG24290520230374180 30/05/2023 Syambati 1738008WL016196 Syambati 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Syambati STATE BANK OF INDIA(508548)
529 PARASWADA MP-38-008-010-003/87-A
(SAILA) 		1738008000NRG24290520230374181 30/05/2023 VIMLA BAI 1738008WL016196 VIMLA BAI 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 VIMLABAI CENTRAL BANK OF INDIA(607115)
530 PARASWADA MP-38-008-010-003/87-B
(SAILA) 		1738008000NRG24290520230374183 30/05/2023 Fulsingh 1738008WL016196 Fulsingh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Fulsingh FINO PAYMENTS BANK LTD(608001)
531 PARASWADA MP-38-008-010-003/9
(SAILA) 		1738008000NRG24290520230374185 30/05/2023 dinesh 1738008WL016196 dinesh 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 dinesh STATE BANK OF INDIA(508548)
532 PARASWADA MP-38-008-010-003/9
(SAILA) 		1738008000NRG24290520230374186 30/05/2023 Hirwanti 1738008WL016196 Hirwanti 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 Hirwanti STATE BANK OF INDIA(508548)
533 PARASWADA MP-38-008-010-003/9-A
(SAILA) 		1738008000NRG24290520230374187 30/05/2023 Mehatrin 1738008WL016196 Mehatrin 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Mehatrin STATE BANK OF INDIA(508548)
534 PARASWADA MP-38-008-010-004/147-A
(SAILA) 		1738008000NRG24290520230374188 30/05/2023 SOMKALA 1738008WL016196 SOMKALA 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 SOMKALA STATE BANK OF INDIA(508548)
535 PARASWADA MP-38-008-010-004/192
(SAILA) 		1738008000NRG24300520230382230 30/05/2023 sita bai 1738008WL016450 sita bai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 sitabai STATE BANK OF INDIA(508548)
536 PARASWADA MP-38-008-010-004/258-A
(SAILA) 		1738008000NRG24290520230374190 30/05/2023 Ramkali 1738008WL016196 Ramkali 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 Ramkali STATE BANK OF INDIA(508548)
537 PARASWADA MP-38-008-010-004/89
(SAILA) 		1738008000NRG24290520230374191 30/05/2023 dimakchand 1738008WL016196 dimakchand 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 dimakchand STATE BANK OF INDIA(508548)
538 PARASWADA MP-38-008-010-005/154-B
(SAILA) 		1738008000NRG24300520230382233 30/05/2023 Anita 1738008WL016450 Anita 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Anita STATE BANK OF INDIA(508548)
539 PARASWADA MP-38-008-010-005/154-B
(SAILA) 		1738008000NRG24300520230382232 30/05/2023 Santosh 1738008WL016450 Santosh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Santosh STATE BANK OF INDIA(508548)
540 PARASWADA MP-38-008-010-005/184-A
(SAILA) 		1738008000NRG24300520230382235 30/05/2023 Kaushal 1738008WL016450 Kaushal 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Kaushal STATE BANK OF INDIA(508548)
541 PARASWADA MP-38-008-010-005/184-A
(SAILA) 		1738008000NRG24300520230382234 30/05/2023 rameshdas 1738008WL016450 rameshdas 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 rameshdas STATE BANK OF INDIA(508548)
542 PARASWADA MP-38-008-010-005/19
(SAILA) 		1738008000NRG24300520230382236 30/05/2023 budhiya 1738008WL016450 budhiya 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 budhiya STATE BANK OF INDIA(508548)
543 PARASWADA MP-38-008-010-005/2
(SAILA) 		1738008000NRG24300520230382237 30/05/2023 RUPDAS 1738008WL016450 RUPDAS 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 RUPDAS STATE BANK OF INDIA(508548)
544 PARASWADA MP-38-008-010-005/2
(SAILA) 		1738008000NRG24300520230382238 30/05/2023 Savita 1738008WL016450 Savita 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Savita STATE BANK OF INDIA(508548)
545 PARASWADA MP-38-008-010-005/2-A
(SAILA) 		1738008000NRG24300520230382239 30/05/2023 DHANESHWARI 1738008WL016450 DHANESHWARI 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 DHANESHWARI STATE BANK OF INDIA(508548)
546 PARASWADA MP-38-008-010-005/200
(SAILA) 		1738008000NRG24300520230382241 30/05/2023 DINESH 1738008WL016450 DINESH 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 DINESH STATE BANK OF INDIA(508548)
547 PARASWADA MP-38-008-010-005/200
(SAILA) 		1738008000NRG24300520230382240 30/05/2023 jhaman bai 1738008WL016450 jhaman bai 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 jhamanbai STATE BANK OF INDIA(508548)
548 PARASWADA MP-38-008-010-005/202-A
(SAILA) 		1738008000NRG24300520230382242 30/05/2023 DEV SINGH 1738008WL016450 DEV SINGH 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 DEVSINGH STATE BANK OF INDIA(508548)
549 PARASWADA MP-38-008-010-005/25
(SAILA) 		1738008000NRG24300520230382243 30/05/2023 man singh 1738008WL016450 man singh 00415 SBIN0013642 663 663 Processed 03/06/2023 134241785 mansingh STATE BANK OF INDIA(508548)
550 PARASWADA MP-38-008-010-005/25
(SAILA) 		1738008000NRG24300520230382245 30/05/2023 SHIVRATI 1738008WL016450 SHIVRATI 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 SHIVRATI STATE BANK OF INDIA(508548)
551 PARASWADA MP-38-008-010-005/25
(SAILA) 		1738008000NRG24300520230382244 30/05/2023 SUNIL 1738008WL016450 SUNIL 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 SUNIL STATE BANK OF INDIA(508548)
552 PARASWADA MP-38-008-010-005/26-A
(SAILA) 		1738008000NRG24300520230382246 30/05/2023 Jambati 1738008WL016450 Jambati 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Jambati STATE BANK OF INDIA(508548)
553 PARASWADA MP-38-008-010-005/27
(SAILA) 		1738008000NRG24300520230382247 30/05/2023 preeta 1738008WL016450 preeta 00415 SBIN0013642 663 663 Processed 03/06/2023 134241785 preeta STATE BANK OF INDIA(508548)
554 PARASWADA MP-38-008-010-005/286
(SAILA) 		1738008000NRG24300520230382248 30/05/2023 Heeradsa 1738008WL016450 Heeradsa 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Heeradsa STATE BANK OF INDIA(508548)
555 PARASWADA MP-38-008-010-005/286
(SAILA) 		1738008000NRG24300520230382249 30/05/2023 MAMTA 1738008WL016450 MAMTA 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 MAMTA STATE BANK OF INDIA(508548)
556 PARASWADA MP-38-008-010-005/300
(SAILA) 		1738008000NRG24300520230382250 30/05/2023 devidas 1738008WL016450 devidas 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 devidas STATE BANK OF INDIA(508548)
557 PARASWADA MP-38-008-010-005/311
(SAILA) 		1738008000NRG24300520230382252 30/05/2023 jaivanti 1738008WL016450 jaivanti 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 jaivanti FINO PAYMENTS BANK LTD(608001)
558 PARASWADA MP-38-008-010-005/311
(SAILA) 		1738008000NRG24300520230382251 30/05/2023 Mohandas 1738008WL016450 Mohandas 00415 SBIN0013642 884 884 Processed 03/06/2023 134241785 Mohandas STATE BANK OF INDIA(508548)
559 PARASWADA MP-38-008-010-005/32-A
(SAILA) 		1738008000NRG24300520230382255 30/05/2023 Chaiti 1738008WL016450 Chaiti 00415 SBIN0013642 663 663 Processed 03/06/2023 134241785 Chaiti STATE BANK OF INDIA(508548)
560 PARASWADA MP-38-008-010-005/33
(SAILA) 		1738008000NRG24300520230382257 30/05/2023 seema 1738008WL016450 seema 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 seema STATE BANK OF INDIA(508548)
561 PARASWADA MP-38-008-010-005/33
(SAILA) 		1738008000NRG24300520230382256 30/05/2023 suraj 1738008WL016450 suraj 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 suraj STATE BANK OF INDIA(508548)
562 PARASWADA MP-38-008-010-005/34
(SAILA) 		1738008000NRG24300520230382259 30/05/2023 shyabati 1738008WL016450 shyabati 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 shyabati STATE BANK OF INDIA(508548)
563 PARASWADA MP-38-008-010-005/34-A
(SAILA) 		1738008000NRG24300520230382260 30/05/2023 Birju 1738008WL016450 Birju 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Birju STATE BANK OF INDIA(508548)
564 PARASWADA MP-38-008-010-005/34-A
(SAILA) 		1738008000NRG24300520230382261 30/05/2023 Krishna 1738008WL016450 Krishna 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Krishna STATE BANK OF INDIA(508548)
565 PARASWADA MP-38-008-010-005/36
(SAILA) 		1738008000NRG24300520230382262 30/05/2023 muliya 1738008WL016450 muliya 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 muliya STATE BANK OF INDIA(508548)
566 PARASWADA MP-38-008-010-005/387-A
(SAILA) 		1738008000NRG24300520230382263 30/05/2023 pramila 1738008WL016450 pramila 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 pramila STATE BANK OF INDIA(508548)
567 PARASWADA MP-38-008-010-005/4
(SAILA) 		1738008000NRG24300520230382264 30/05/2023 SUKARTI 1738008WL016450 SUKARTI 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 SUKARTI STATE BANK OF INDIA(508548)
568 PARASWADA MP-38-008-010-005/45
(SAILA) 		1738008000NRG24300520230382265 30/05/2023 Sarita 1738008WL016450 Sarita 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Sarita STATE BANK OF INDIA(508548)
569 PARASWADA MP-38-008-010-005/48
(SAILA) 		1738008000NRG24300520230382267 30/05/2023 SANTLAL 1738008WL016450 SANTLAL 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 SANTLAL STATE BANK OF INDIA(508548)
570 PARASWADA MP-38-008-010-005/48
(SAILA) 		1738008000NRG24300520230382266 30/05/2023 somkali 1738008WL016450 somkali 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 somkali STATE BANK OF INDIA(508548)
571 PARASWADA MP-38-008-010-005/50
(SAILA) 		1738008000NRG24300520230382268 30/05/2023 Dinesh 1738008WL016450 Dinesh 00415 SBIN0013642 884 884 Processed 03/06/2023 134241785 Dinesh STATE BANK OF INDIA(508548)
572 PARASWADA MP-38-008-010-005/51
(SAILA) 		1738008000NRG24300520230382269 30/05/2023 dilip 1738008WL016450 dilip 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 dilip STATE BANK OF INDIA(508548)
573 PARASWADA MP-38-008-010-005/51
(SAILA) 		1738008000NRG24300520230382270 30/05/2023 Shyama 1738008WL016450 Shyama 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Shyama STATE BANK OF INDIA(508548)
574 PARASWADA MP-38-008-010-005/52
(SAILA) 		1738008000NRG24300520230382271 30/05/2023 fagan singh 1738008WL016450 fagan singh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 fagansingh STATE BANK OF INDIA(508548)
575 PARASWADA MP-38-008-010-005/62
(SAILA) 		1738008000NRG24300520230382272 30/05/2023 johar 1738008WL016450 johar 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 johar STATE BANK OF INDIA(508548)
576 PARASWADA MP-38-008-010-005/62
(SAILA) 		1738008000NRG24300520230382273 30/05/2023 Manesh 1738008WL016450 Manesh 00415 SBIN0013642 884 884 Processed 03/06/2023 134241785 Manesh STATE BANK OF INDIA(508548)
577 PARASWADA MP-38-008-014-001/39
(TIKARIYA) 		1738008000NRG24300520230382390 30/05/2023 kinchu 1738008WL016453 kinchu 00415 SBIN0013642 3094 3094 Processed 03/06/2023 134241785 kinchu STATE BANK OF INDIA(508548)
578 PARASWADA MP-38-008-015-003/67
(KHURMUNDI) 		1738008000NRG24300520230382858 30/05/2023 Shashi Kala Tekam 1738008WL016467 Shashi Kala Tekam 00415 SBIN0013642 3094 3094 Processed 03/06/2023 134241785 ShashiKalaTekam STATE BANK OF INDIA(508548)
579 PARASWADA MP-38-008-020-002/130
(JHANGUL) 		1738008000NRG24300520230381890 30/05/2023 sarwan 1738008WL016435 sarwan 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 sarwan STATE BANK OF INDIA(508548)
580 PARASWADA MP-38-008-021-001/106
(KORJA) 		1738008000NRG24300520230382079 30/05/2023 GANESH ADEY 1738008WL016444 GANESH ADEY 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 GANESHADEY STATE BANK OF INDIA(508548)
581 PARASWADA MP-38-008-021-001/115
(KORJA) 		1738008000NRG24300520230382084 30/05/2023 aghahan 1738008WL016444 aghahan 00415 SBIN0013642 3536 3536 Processed 03/06/2023 134241785 aghahan STATE BANK OF INDIA(508548)
582 PARASWADA MP-38-008-021-001/115
(KORJA) 		1738008000NRG24300520230382083 30/05/2023 jira bai 1738008WL016444 jira bai 00415 SBIN0013642 3536 3536 Processed 03/06/2023 134241785 jirabai STATE BANK OF INDIA(508548)
583 PARASWADA MP-38-008-021-001/148
(KORJA) 		1738008000NRG24300520230382087 30/05/2023 amarsingh 1738008WL016444 amarsingh 00415 SBIN0013642 3536 3536 Processed 03/06/2023 134241785 amarsingh STATE BANK OF INDIA(508548)
584 PARASWADA MP-38-008-021-001/52
(KORJA) 		1738008000NRG24300520230382088 30/05/2023 DASHRATH 1738008WL016444 DASHRATH 00415 SBIN0013642 3536 3536 Processed 03/06/2023 134241785 DASHRATH STATE BANK OF INDIA(508548)
585 PARASWADA MP-38-008-026-002/109
(DONGARIYA) 		1738008000NRG24300520230385301 30/05/2023 Seem 1738008WL016528 Seem 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Seem STATE BANK OF INDIA(508548)
586 PARASWADA MP-38-008-026-002/123
(DONGARIYA) 		1738008000NRG24300520230385302 30/05/2023 Rampyari Uikey 1738008WL016528 Rampyari Uikey 00415 SBIN0013642 442 442 Processed 03/06/2023 134241785 RampyariUikey CANARA BANK(508532)
587 PARASWADA MP-38-008-026-002/288
(DONGARIYA) 		1738008000NRG24300520230385303 30/05/2023 satyprakash 1738008WL016528 satyprakash 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 satyprakash AIRTEL PAYMENTS BANK LIMITED(990288)
588 PARASWADA MP-38-008-026-002/292-A
(DONGARIYA) 		1738008000NRG24300520230385304 30/05/2023 Rohit 1738008WL016528 Rohit 00415 SBIN0013642 663 663 Processed 03/06/2023 134241785 Rohit CANARA BANK(508532)
589 PARASWADA MP-38-008-026-002/380
(DONGARIYA) 		1738008000NRG24300520230385305 30/05/2023 Urmla 1738008WL016528 Urmla 00415 SBIN0013642 221 221 Processed 03/06/2023 134241785 Urmla STATE BANK OF INDIA(508548)
590 PARASWADA MP-38-008-026-002/81
(DONGARIYA) 		1738008000NRG24300520230385306 30/05/2023 chandrkanta 1738008WL016528 chandrkanta 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 chandrkanta STATE BANK OF INDIA(508548)
591 PARASWADA MP-38-008-026-002/84
(DONGARIYA) 		1738008000NRG24300520230385307 30/05/2023 raivanta 1738008WL016528 raivanta 00415 SBIN0013642 663 663 Processed 03/06/2023 134241785 raivanta CANARA BANK(508532)
592 PARASWADA MP-38-008-040-001/103-A
(SAREKHA) 		1738008000NRG24300520230386111 30/05/2023 ANUSUIYA BAI 1738008WL016560 ANUSUIYA BAI 00415 SBIN0013642 1702 1702 Processed 03/06/2023 134241785 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 PARASWADA MP-38-008-040-001/103-A
(SAREKHA) 		1738008000NRG24300520230386110 30/05/2023 DEBILAL 1738008WL016560 DEBILAL 00415 SBIN0013642 1702 1702 Processed 03/06/2023 134241785 DEBILAL STATE BANK OF INDIA(508548)
594 PARASWADA MP-38-008-040-001/115
(SAREKHA) 		1738008000NRG24300520230386112 30/05/2023 santoshi 1738008WL016560 santoshi 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 santoshi STATE BANK OF INDIA(508548)
595 PARASWADA MP-38-008-040-001/124
(SAREKHA) 		1738008000NRG24300520230386113 30/05/2023 nemanlal 1738008WL016560 nemanlal 00415 SBIN0013642 1702 1702 Processed 03/06/2023 134241785 nemanlal STATE BANK OF INDIA(508548)
596 PARASWADA MP-38-008-040-001/148
(SAREKHA) 		1738008000NRG24300520230386116 30/05/2023 Aanita bai 1738008WL016560 Aanita bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Aanitabai STATE BANK OF INDIA(508548)
597 PARASWADA MP-38-008-040-001/28
(SAREKHA) 		1738008000NRG24300520230386121 30/05/2023 ENDAL 1738008WL016560 ENDAL 00415 SBIN0013642 1702 1702 Processed 03/06/2023 134241785 ENDAL STATE BANK OF INDIA(508548)
598 PARASWADA MP-38-008-040-001/28
(SAREKHA) 		1738008000NRG24300520230386122 30/05/2023 pramilabai 1738008WL016560 pramilabai 00415 SBIN0013642 1702 1702 Processed 03/06/2023 134241785 pramilabai STATE BANK OF INDIA(508548)
599 PARASWADA MP-38-008-040-001/41
(SAREKHA) 		1738008000NRG24300520230386125 30/05/2023 gyaneshwari 1738008WL016560 gyaneshwari 00415 SBIN0013642 1702 1702 Processed 03/06/2023 134241785 gyaneshwari STATE BANK OF INDIA(508548)
600 PARASWADA MP-38-008-044-001/103
(KANAI) 		1738008044NRG24300520230378195 30/05/2023 kansram 1738008044WL016316 kansram 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 kansram STATE BANK OF INDIA(508548)
601 PARASWADA MP-38-008-044-001/103-A
(KANAI) 		1738008044NRG24300520230378196 30/05/2023 santosh 1738008044WL016316 santosh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 santosh STATE BANK OF INDIA(508548)
602 PARASWADA MP-38-008-044-001/106
(KANAI) 		1738008044NRG24300520230378197 30/05/2023 jitendra 1738008044WL016316 jitendra 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 jitendra STATE BANK OF INDIA(508548)
603 PARASWADA MP-38-008-044-001/106-B
(KANAI) 		1738008044NRG24300520230378198 30/05/2023 dulpat 1738008044WL016316 dulpat 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 dulpat STATE BANK OF INDIA(508548)
604 PARASWADA MP-38-008-044-001/110-A
(KANAI) 		1738008044NRG24300520230378199 30/05/2023 rajesh 1738008044WL016316 rajesh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 rajesh STATE BANK OF INDIA(508548)
605 PARASWADA MP-38-008-044-001/135
(KANAI) 		1738008044NRG24300520230378201 30/05/2023 RAMKALI 1738008044WL016316 RAMKALI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 RAMKALI STATE BANK OF INDIA(508548)
606 PARASWADA MP-38-008-044-001/137
(KANAI) 		1738008044NRG24300520230378202 30/05/2023 YESHULA 1738008044WL016316 YESHULA 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 YESHULA STATE BANK OF INDIA(508548)
607 PARASWADA MP-38-008-044-001/141
(KANAI) 		1738008044NRG24300520230378204 30/05/2023 OMKAR 1738008044WL016316 OMKAR 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 OMKAR STATE BANK OF INDIA(508548)
608 PARASWADA MP-38-008-044-001/142
(KANAI) 		1738008044NRG24300520230378205 30/05/2023 mehatrinbai 1738008044WL016316 mehatrinbai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 mehatrinbai STATE BANK OF INDIA(508548)
609 PARASWADA MP-38-008-044-001/145
(KANAI) 		1738008044NRG24300520230378206 30/05/2023 sukarti 1738008044WL016316 sukarti 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 sukarti STATE BANK OF INDIA(508548)
610 PARASWADA MP-38-008-044-001/147
(KANAI) 		1738008044NRG24300520230378207 30/05/2023 raysing 1738008044WL016316 raysing 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 raysing STATE BANK OF INDIA(508548)
611 PARASWADA MP-38-008-044-001/148
(KANAI) 		1738008044NRG24300520230378209 30/05/2023 TARAN 1738008044WL016316 TARAN 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 TARAN STATE BANK OF INDIA(508548)
612 PARASWADA MP-38-008-044-001/148
(KANAI) 		1738008044NRG24300520230378208 30/05/2023 TEJRAM 1738008044WL016316 TEJRAM 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 TEJRAM STATE BANK OF INDIA(508548)
613 PARASWADA MP-38-008-044-001/153-A
(KANAI) 		1738008044NRG24300520230378210 30/05/2023 ramji 1738008044WL016316 ramji 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 ramji STATE BANK OF INDIA(508548)
614 PARASWADA MP-38-008-044-001/153-C
(KANAI) 		1738008044NRG24300520230378211 30/05/2023 suresh 1738008044WL016316 suresh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 suresh STATE BANK OF INDIA(508548)
615 PARASWADA MP-38-008-044-001/155
(KANAI) 		1738008044NRG24300520230378212 30/05/2023 kuoshalya 1738008044WL016316 kuoshalya 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 kuoshalya STATE BANK OF INDIA(508548)
616 PARASWADA MP-38-008-044-001/157
(KANAI) 		1738008044NRG24300520230378213 30/05/2023 kirpat 1738008044WL016316 kirpat 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 kirpat STATE BANK OF INDIA(508548)
617 PARASWADA MP-38-008-044-001/157-A
(KANAI) 		1738008044NRG24300520230378214 30/05/2023 PARSU 1738008044WL016316 PARSU 00415 SBIN0013642 221 221 Processed 03/06/2023 134241785 PARSU STATE BANK OF INDIA(508548)
618 PARASWADA MP-38-008-044-001/158
(KANAI) 		1738008044NRG24300520230378215 30/05/2023 GOPALSINGH 1738008044WL016316 GOPALSINGH 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 GOPALSINGH STATE BANK OF INDIA(508548)
619 PARASWADA MP-38-008-044-001/160-A
(KANAI) 		1738008044NRG24300520230378216 30/05/2023 pramila 1738008044WL016316 pramila 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 pramila STATE BANK OF INDIA(508548)
620 PARASWADA MP-38-008-044-001/163
(KANAI) 		1738008044NRG24300520230378217 30/05/2023 RAJKUMAR 1738008044WL016316 RAJKUMAR 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 RAJKUMAR STATE BANK OF INDIA(508548)
621 PARASWADA MP-38-008-044-001/168-A
(KANAI) 		1738008044NRG24300520230378218 30/05/2023 MANJU 1738008044WL016316 MANJU 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 MANJU FINO PAYMENTS BANK LTD(608001)
622 PARASWADA MP-38-008-044-001/169
(KANAI) 		1738008044NRG24300520230378219 30/05/2023 Laxmibai 1738008044WL016316 Laxmibai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Laxmibai STATE BANK OF INDIA(508548)
623 PARASWADA MP-38-008-044-001/170
(KANAI) 		1738008044NRG24300520230378220 30/05/2023 dulichand 1738008044WL016316 dulichand 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 dulichand STATE BANK OF INDIA(508548)
624 PARASWADA MP-38-008-044-001/176
(KANAI) 		1738008044NRG24300520230378221 30/05/2023 NESHA 1738008044WL016316 NESHA 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 NESHA STATE BANK OF INDIA(508548)
625 PARASWADA MP-38-008-044-001/179
(KANAI) 		1738008044NRG24300520230378222 30/05/2023 gangaram 1738008044WL016316 gangaram 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 gangaram STATE BANK OF INDIA(508548)
626 PARASWADA MP-38-008-044-001/179-A
(KANAI) 		1738008044NRG24300520230378223 30/05/2023 kamlesh 1738008044WL016316 kamlesh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 kamlesh STATE BANK OF INDIA(508548)
627 PARASWADA MP-38-008-044-001/180
(KANAI) 		1738008044NRG24300520230378224 30/05/2023 NIRAJ 1738008044WL016316 NIRAJ 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 NIRAJ STATE BANK OF INDIA(508548)
628 PARASWADA MP-38-008-044-001/180-A
(KANAI) 		1738008044NRG24300520230378225 30/05/2023 reetu 1738008044WL016316 reetu 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 reetu STATE BANK OF INDIA(508548)
629 PARASWADA MP-38-008-044-001/181-B
(KANAI) 		1738008044NRG24300520230378226 30/05/2023 mamta 1738008044WL016316 mamta 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 mamta STATE BANK OF INDIA(508548)
630 PARASWADA MP-38-008-044-001/182-A
(KANAI) 		1738008044NRG24300520230378227 30/05/2023 santosh 1738008044WL016316 santosh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 santosh STATE BANK OF INDIA(508548)
631 PARASWADA MP-38-008-044-001/187
(KANAI) 		1738008044NRG24300520230378228 30/05/2023 imarat 1738008044WL016316 imarat 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 imarat STATE BANK OF INDIA(508548)
632 PARASWADA MP-38-008-044-001/188
(KANAI) 		1738008044NRG24300520230378229 30/05/2023 Dinesh parte 1738008044WL016316 Dinesh parte 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Dineshparte STATE BANK OF INDIA(508548)
633 PARASWADA MP-38-008-044-001/191
(KANAI) 		1738008044NRG24300520230378230 30/05/2023 RAMU 1738008044WL016316 RAMU 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 RAMU STATE BANK OF INDIA(508548)
634 PARASWADA MP-38-008-044-001/191-A
(KANAI) 		1738008044NRG24300520230378231 30/05/2023 manglesh 1738008044WL016316 manglesh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 manglesh STATE BANK OF INDIA(508548)
635 PARASWADA MP-38-008-044-001/199
(KANAI) 		1738008044NRG24300520230378232 30/05/2023 rumanbai 1738008044WL016316 rumanbai 00415 SBIN0013642 221 221 Processed 03/06/2023 134241785 rumanbai STATE BANK OF INDIA(508548)
636 PARASWADA MP-38-008-044-001/201
(KANAI) 		1738008044NRG24300520230378233 30/05/2023 munni bai 1738008044WL016316 munni bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 munnibai STATE BANK OF INDIA(508548)
637 PARASWADA MP-38-008-044-001/202
(KANAI) 		1738008044NRG24300520230378234 30/05/2023 jankibai 1738008044WL016316 jankibai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 jankibai STATE BANK OF INDIA(508548)
638 PARASWADA MP-38-008-044-001/210
(KANAI) 		1738008044NRG24300520230378235 30/05/2023 rewaram 1738008044WL016316 rewaram 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 rewaram STATE BANK OF INDIA(508548)
639 PARASWADA MP-38-008-044-001/212-B
(KANAI) 		1738008044NRG24300520230378236 30/05/2023 haresingh 1738008044WL016316 haresingh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 haresingh STATE BANK OF INDIA(508548)
640 PARASWADA MP-38-008-044-001/217
(KANAI) 		1738008044NRG24300520230378237 30/05/2023 VARSHA 1738008044WL016316 VARSHA 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 VARSHA STATE BANK OF INDIA(508548)
641 PARASWADA MP-38-008-044-001/221
(KANAI) 		1738008044NRG24300520230378239 30/05/2023 manoj 1738008044WL016316 manoj 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
642 PARASWADA MP-38-008-044-001/222
(KANAI) 		1738008044NRG24300520230378240 30/05/2023 IANDAL 1738008044WL016316 IANDAL 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 IANDAL STATE BANK OF INDIA(508548)
643 PARASWADA MP-38-008-044-001/222-B
(KANAI) 		1738008044NRG24300520230378241 30/05/2023 bindu 1738008044WL016316 bindu 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 bindu STATE BANK OF INDIA(508548)
644 PARASWADA MP-38-008-044-001/222-C
(KANAI) 		1738008044NRG24300520230378242 30/05/2023 Sweta 1738008044WL016316 Sweta 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 Sweta STATE BANK OF INDIA(508548)
645 PARASWADA MP-38-008-044-001/308
(KANAI) 		1738008044NRG24300520230378243 30/05/2023 shyamlal 1738008044WL016316 shyamlal 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 shyamlal STATE BANK OF INDIA(508548)
646 PARASWADA MP-38-008-044-001/316
(KANAI) 		1738008044NRG24300520230378244 30/05/2023 godal 1738008044WL016316 godal 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 godal STATE BANK OF INDIA(508548)
647 PARASWADA MP-38-008-044-001/327
(KANAI) 		1738008044NRG24300520230378245 30/05/2023 SHYAMBATI 1738008044WL016316 SHYAMBATI 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 SHYAMBATI STATE BANK OF INDIA(508548)
648 PARASWADA MP-38-008-044-001/70
(KANAI) 		1738008044NRG24300520230378246 30/05/2023 ashokkumar 1738008044WL016316 ashokkumar 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 ashokkumar STATE BANK OF INDIA(508548)
649 PARASWADA MP-38-008-044-001/73
(KANAI) 		1738008044NRG24300520230378247 30/05/2023 gokul 1738008044WL016316 gokul 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 gokul STATE BANK OF INDIA(508548)
650 PARASWADA MP-38-008-044-001/73
(KANAI) 		1738008044NRG24300520230378248 30/05/2023 KUNTABAI 1738008044WL016316 KUNTABAI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 KUNTABAI STATE BANK OF INDIA(508548)
651 PARASWADA MP-38-008-044-001/73
(KANAI) 		1738008044NRG24300520230378249 30/05/2023 nilesh 1738008044WL016316 nilesh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 nilesh STATE BANK OF INDIA(508548)
652 PARASWADA MP-38-008-044-001/75
(KANAI) 		1738008044NRG24300520230378250 30/05/2023 rajendra 1738008044WL016316 rajendra 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134241785 rajendra STATE BANK OF INDIA(508548)
653 PARASWADA MP-38-008-044-001/75-A
(KANAI) 		1738008044NRG24300520230378251 30/05/2023 santosh 1738008044WL016316 santosh 00415 SBIN0013642 663 663 Processed 03/06/2023 134241785 santosh STATE BANK OF INDIA(508548)
654 PARASWADA MP-38-008-045-001/100
(PARSATOLA) 		1738008000NRG24300520230384334 30/05/2023 Tejlal 1738008WL016504 Tejlal 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Tejlal STATE BANK OF INDIA(508548)
655 PARASWADA MP-38-008-045-002/1
(PARSATOLA) 		1738008000NRG24300520230384335 30/05/2023 Yashwanti 1738008WL016504 Yashwanti 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Yashwanti STATE BANK OF INDIA(508548)
656 PARASWADA MP-38-008-045-002/100
(PARSATOLA) 		1738008000NRG24300520230384336 30/05/2023 Manesh Kumar 1738008WL016504 Manesh Kumar 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 ManeshKumar STATE BANK OF INDIA(508548)
657 PARASWADA MP-38-008-045-002/108
(PARSATOLA) 		1738008000NRG24300520230384337 30/05/2023 Dashwanta 1738008WL016504 Dashwanta 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Dashwanta STATE BANK OF INDIA(508548)
658 PARASWADA MP-38-008-045-002/109
(PARSATOLA) 		1738008000NRG24300520230384338 30/05/2023 Devki bai 1738008WL016504 Devki bai 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 Devkibai STATE BANK OF INDIA(508548)
659 PARASWADA MP-38-008-045-002/11
(PARSATOLA) 		1738008000NRG24300520230384339 30/05/2023 Rang Lal 1738008WL016504 Rang Lal 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 RangLal STATE BANK OF INDIA(508548)
660 PARASWADA MP-38-008-045-002/14
(PARSATOLA) 		1738008000NRG24300520230384341 30/05/2023 Pyari Bai 1738008WL016504 Pyari Bai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 PyariBai STATE BANK OF INDIA(508548)
661 PARASWADA MP-38-008-045-002/15
(PARSATOLA) 		1738008000NRG24300520230384342 30/05/2023 Hemlata 1738008WL016504 Hemlata 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Hemlata STATE BANK OF INDIA(508548)
662 PARASWADA MP-38-008-045-002/16
(PARSATOLA) 		1738008000NRG24300520230384343 30/05/2023 Kamal 1738008WL016504 Kamal 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Kamal FINO PAYMENTS BANK LTD(608001)
663 PARASWADA MP-38-008-045-002/17
(PARSATOLA) 		1738008000NRG24300520230384344 30/05/2023 Mahima 1738008WL016504 Mahima 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Mahima STATE BANK OF INDIA(508548)
664 PARASWADA MP-38-008-045-002/2
(PARSATOLA) 		1738008000NRG24300520230384345 30/05/2023 Sukrti Bai 1738008WL016504 Sukrti Bai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 SukrtiBai STATE BANK OF INDIA(508548)
665 PARASWADA MP-38-008-045-002/21
(PARSATOLA) 		1738008000NRG24300520230384346 30/05/2023 Nanhi Bai 1738008WL016504 Nanhi Bai 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 NanhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
666 PARASWADA MP-38-008-045-002/23
(PARSATOLA) 		1738008000NRG24300520230384347 30/05/2023 Nain Singh 1738008WL016504 Nain Singh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 NainSingh STATE BANK OF INDIA(508548)
667 PARASWADA MP-38-008-045-002/25
(PARSATOLA) 		1738008000NRG24300520230384348 30/05/2023 Santosh 1738008WL016504 Santosh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Santosh STATE BANK OF INDIA(508548)
668 PARASWADA MP-38-008-045-002/26
(PARSATOLA) 		1738008000NRG24300520230384350 30/05/2023 Sundar 1738008WL016504 Sundar 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Sundar STATE BANK OF INDIA(508548)
669 PARASWADA MP-38-008-045-002/26
(PARSATOLA) 		1738008000NRG24300520230384349 30/05/2023 Vimla 1738008WL016504 Vimla 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Vimla STATE BANK OF INDIA(508548)
670 PARASWADA MP-38-008-045-002/27
(PARSATOLA) 		1738008000NRG24300520230384351 30/05/2023 Pusu Singh 1738008WL016504 Pusu Singh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 PusuSingh STATE BANK OF INDIA(508548)
671 PARASWADA MP-38-008-045-002/27-A
(PARSATOLA) 		1738008000NRG24300520230384352 30/05/2023 SHREERAM 1738008WL016504 SHREERAM 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 SHREERAM STATE BANK OF INDIA(508548)
672 PARASWADA MP-38-008-045-002/28
(PARSATOLA) 		1738008000NRG24300520230384353 30/05/2023 Sonbati Bai 1738008WL016504 Sonbati Bai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 SonbatiBai STATE BANK OF INDIA(508548)
673 PARASWADA MP-38-008-045-002/29
(PARSATOLA) 		1738008000NRG24300520230384354 30/05/2023 Dinesh 1738008WL016504 Dinesh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Dinesh STATE BANK OF INDIA(508548)
674 PARASWADA MP-38-008-045-002/31
(PARSATOLA) 		1738008000NRG24300520230384355 30/05/2023 Suresh 1738008WL016504 Suresh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Suresh STATE BANK OF INDIA(508548)
675 PARASWADA MP-38-008-045-002/31-A
(PARSATOLA) 		1738008000NRG24300520230384356 30/05/2023 Ramesh 1738008WL016504 Ramesh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Ramesh STATE BANK OF INDIA(508548)
676 PARASWADA MP-38-008-045-002/32
(PARSATOLA) 		1738008000NRG24300520230384357 30/05/2023 Manoj 1738008WL016504 Manoj 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Manoj STATE BANK OF INDIA(508548)
677 PARASWADA MP-38-008-045-002/35
(PARSATOLA) 		1738008000NRG24300520230384360 30/05/2023 Komal Singh 1738008WL016504 Komal Singh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 KomalSingh STATE BANK OF INDIA(508548)
678 PARASWADA MP-38-008-045-002/36
(PARSATOLA) 		1738008000NRG24300520230384361 30/05/2023 Sukhlal 1738008WL016504 Sukhlal 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Sukhlal STATE BANK OF INDIA(508548)
679 PARASWADA MP-38-008-045-002/39
(PARSATOLA) 		1738008000NRG24300520230384362 30/05/2023 Laxmi Bai 1738008WL016504 Laxmi Bai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 LaxmiBai STATE BANK OF INDIA(508548)
680 PARASWADA MP-38-008-045-002/39-A
(PARSATOLA) 		1738008000NRG24300520230384363 30/05/2023 Sunil 1738008WL016504 Sunil 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Sunil STATE BANK OF INDIA(508548)
681 PARASWADA MP-38-008-045-002/41
(PARSATOLA) 		1738008000NRG24300520230384364 30/05/2023 Raghuvir Vishvkarma 1738008WL016504 Raghuvir Vishvkarma 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 RaghuvirVishvkarma STATE BANK OF INDIA(508548)
682 PARASWADA MP-38-008-045-002/45
(PARSATOLA) 		1738008000NRG24300520230384365 30/05/2023 Dhalakram 1738008WL016504 Dhalakram 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Dhalakram STATE BANK OF INDIA(508548)
683 PARASWADA MP-38-008-045-002/46
(PARSATOLA) 		1738008000NRG24300520230384367 30/05/2023 Khushiram 1738008WL016504 Khushiram 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Khushiram STATE BANK OF INDIA(508548)
684 PARASWADA MP-38-008-045-002/46
(PARSATOLA) 		1738008000NRG24300520230384366 30/05/2023 Sumatra Bai 1738008WL016504 Sumatra Bai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 SumatraBai STATE BANK OF INDIA(508548)
685 PARASWADA MP-38-008-045-002/49
(PARSATOLA) 		1738008000NRG24300520230384368 30/05/2023 Laxmi 1738008WL016504 Laxmi 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Laxmi STATE BANK OF INDIA(508548)
686 PARASWADA MP-38-008-045-002/50
(PARSATOLA) 		1738008000NRG24300520230384370 30/05/2023 Vimla 1738008WL016504 Vimla 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Vimla STATE BANK OF INDIA(508548)
687 PARASWADA MP-38-008-045-002/55
(PARSATOLA) 		1738008000NRG24300520230384373 30/05/2023 Tekchand 1738008WL016504 Tekchand 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Tekchand STATE BANK OF INDIA(508548)
688 PARASWADA MP-38-008-045-002/58-A
(PARSATOLA) 		1738008000NRG24300520230384375 30/05/2023 Sarla 1738008WL016504 Sarla 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Sarla STATE BANK OF INDIA(508548)
689 PARASWADA MP-38-008-045-002/59
(PARSATOLA) 		1738008000NRG24300520230384376 30/05/2023 Urmila 1738008WL016504 Urmila 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Urmila STATE BANK OF INDIA(508548)
690 PARASWADA MP-38-008-045-002/61
(PARSATOLA) 		1738008000NRG24300520230384378 30/05/2023 Ganesh 1738008WL016504 Ganesh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Ganesh STATE BANK OF INDIA(508548)
691 PARASWADA MP-38-008-045-002/62
(PARSATOLA) 		1738008000NRG24300520230384379 30/05/2023 Muneshwari 1738008WL016504 Muneshwari 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Muneshwari STATE BANK OF INDIA(508548)
692 PARASWADA MP-38-008-045-002/68
(PARSATOLA) 		1738008000NRG24300520230384380 30/05/2023 Yogesh 1738008WL016504 Yogesh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Yogesh STATE BANK OF INDIA(508548)
693 PARASWADA MP-38-008-045-002/7
(PARSATOLA) 		1738008000NRG24300520230384381 30/05/2023 Bhagwanti 1738008WL016504 Bhagwanti 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Bhagwanti STATE BANK OF INDIA(508548)
694 PARASWADA MP-38-008-045-002/72-A
(PARSATOLA) 		1738008000NRG24300520230384382 30/05/2023 Shyamdas 1738008WL016504 Shyamdas 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Shyamdas STATE BANK OF INDIA(508548)
695 PARASWADA MP-38-008-045-002/75
(PARSATOLA) 		1738008000NRG24300520230384384 30/05/2023 Rajkumar 1738008WL016504 Rajkumar 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
696 PARASWADA MP-38-008-045-002/77
(PARSATOLA) 		1738008000NRG24300520230384385 30/05/2023 Shivkumar 1738008WL016504 Shivkumar 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Shivkumar STATE BANK OF INDIA(508548)
697 PARASWADA MP-38-008-045-002/77
(PARSATOLA) 		1738008000NRG24300520230384386 30/05/2023 Vimla 1738008WL016504 Vimla 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
698 PARASWADA MP-38-008-045-002/79
(PARSATOLA) 		1738008000NRG24300520230384387 30/05/2023 Rupchand 1738008WL016504 Rupchand 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Rupchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
699 PARASWADA MP-38-008-045-002/8
(PARSATOLA) 		1738008000NRG24300520230384388 30/05/2023 Dougun 1738008WL016504 Dougun 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Dougun STATE BANK OF INDIA(508548)
700 PARASWADA MP-38-008-045-002/8-A
(PARSATOLA) 		1738008000NRG24300520230384389 30/05/2023 NARAYAN 1738008WL016504 NARAYAN 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 NARAYAN STATE BANK OF INDIA(508548)
701 PARASWADA MP-38-008-045-002/80
(PARSATOLA) 		1738008000NRG24300520230384390 30/05/2023 Bhurkan Bai 1738008WL016504 Bhurkan Bai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 BhurkanBai STATE BANK OF INDIA(508548)
702 PARASWADA MP-38-008-045-002/80-A
(PARSATOLA) 		1738008000NRG24300520230384391 30/05/2023 Karan Kumar Kanoje 1738008WL016504 Karan Kumar Kanoje 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 KaranKumarKanoje STATE BANK OF INDIA(508548)
703 PARASWADA MP-38-008-045-002/83
(PARSATOLA) 		1738008000NRG24300520230384394 30/05/2023 Dhaneshwari 1738008WL016504 Dhaneshwari 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Dhaneshwari STATE BANK OF INDIA(508548)
704 PARASWADA MP-38-008-045-002/86
(PARSATOLA) 		1738008000NRG24300520230384396 30/05/2023 Deviprasad 1738008WL016504 Deviprasad 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Deviprasad STATE BANK OF INDIA(508548)
705 PARASWADA MP-38-008-045-002/86
(PARSATOLA) 		1738008000NRG24300520230384395 30/05/2023 Gajra Bai 1738008WL016504 Gajra Bai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 GajraBai STATE BANK OF INDIA(508548)
706 PARASWADA MP-38-008-045-002/9
(PARSATOLA) 		1738008000NRG24300520230384397 30/05/2023 Bhuwan Bai 1738008WL016504 Bhuwan Bai 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134241785 BhuwanBai INDIA POST PAYMENTS BANK LIMITED(508528)
707 PARASWADA MP-38-008-045-002/93
(PARSATOLA) 		1738008000NRG24300520230384398 30/05/2023 Durga Prasad 1738008WL016504 Durga Prasad 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 DurgaPrasad STATE BANK OF INDIA(508548)
708 PARASWADA MP-38-008-045-002/95
(PARSATOLA) 		1738008000NRG24300520230384399 30/05/2023 Nisha 1738008WL016504 Nisha 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134241785 Nisha STATE BANK OF INDIA(508548)
SubTotal 573320 573320
709 PARASWADA MP-38-008-010-003/378-C
(SAILA) 		1738008000NRG24290520230374127 30/05/2023 Samoti meravi 1738008WL016196 Samoti meravi 00415 SBIN0013651 1326 1326 Processed 03/06/2023 134241785 Samotimeravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
710 PARASWADA MP-38-008-048-001/79
(CHHAPARWAHI) 		1738008000NRG24300520230376153 30/05/2023 KADIR KHAN 1738008WL016261 KADIR KHAN 00462 UCBA0002988 1632 1632 Processed 03/06/2023 134241785 KADIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
711 PARASWADA MP-38-008-010-003/377-A
(SAILA) 		1738008000NRG24290520230374123 30/05/2023 Anupa 1738008WL016196 Anupa 00468 UBIN0543292 1547 1547 Processed 03/06/2023 134241785 Anupa UNION BANK OF INDIA(508500)
SubTotal 1547 1547
712 PARASWADA MP-38-008-048-001/293-A
(CHHAPARWAHI) 		1738008000NRG24300520230376133 30/05/2023 NISHA KANGALI 1738008WL016261 NISHA KANGALI 00468 UBIN0559440 1428 1428 Processed 03/06/2023 134241785 NISHAKANGALI UNION BANK OF INDIA(508500)
SubTotal 1428 1428
713 PARASWADA MP-38-008-010-001/310
(SAILA) 		1738008000NRG24290520230373936 30/05/2023 SONA 1738008WL016196 SONA 00688 FINO0001001 1547 1547 Processed 03/06/2023 134241785 SONA FINO PAYMENTS BANK LTD(608001)
714 PARASWADA MP-38-008-010-001/74
(SAILA) 		1738008000NRG24290520230373975 30/05/2023 Sandeep Dhurwey 1738008WL016196 Sandeep Dhurwey 00688 FINO0001001 884 884 Processed 03/06/2023 134241785 SandeepDhurwey FINO PAYMENTS BANK LTD(608001)
715 PARASWADA MP-38-008-010-002/120
(SAILA) 		1738008000NRG24290520230374022 30/05/2023 Dhupsingh 1738008WL016196 Dhupsingh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134241785 Dhupsingh FINO PAYMENTS BANK LTD(608001)
716 PARASWADA MP-38-008-045-002/52
(PARSATOLA) 		1738008000NRG24300520230384372 30/05/2023 Sudama Vishkarma 1738008WL016504 Sudama Vishkarma 00688 FINO0001001 1326 1326 Processed 03/06/2023 134241785 SudamaVishkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
717 PARASWADA MP-38-008-010-002/114-A
(SAILA) 		1738008000NRG24290520230374012 30/05/2023 MEENA 1738008WL016196 MEENA 00688 FINO0001446 1326 1326 Processed 03/06/2023 134241785 MEENA FINO PAYMENTS BANK LTD(608001)
718 PARASWADA MP-38-008-010-003/84-A
(SAILA) 		1738008000NRG24290520230374176 30/05/2023 Chhaya 1738008WL016196 Chhaya 00688 FINO0001446 1326 1326 Processed 03/06/2023 134241785 Chhaya FINO PAYMENTS BANK LTD(608001)
719 PARASWADA MP-38-008-010-005/32-A
(SAILA) 		1738008000NRG24300520230382254 30/05/2023 Sonu 1738008WL016450 Sonu 00688 FINO0001446 663 663 Processed 03/06/2023 134241785 Sonu FINO PAYMENTS BANK LTD(608001)
720 PARASWADA MP-38-008-014-004/109
(TIKARIYA) 		1738008000NRG24300520230382487 30/05/2023 kunni bai 1738008WL016460 kunni bai 00688 FINO0001446 3094 3094 Processed 03/06/2023 134241785 kunnibai INDIA POST PAYMENTS BANK LIMITED(508528)
721 PARASWADA MP-38-008-014-004/15
(TIKARIYA) 		1738008000NRG24300520230382515 30/05/2023 pramila bai 1738008WL016460 pramila bai 00688 FINO0001446 3094 3094 Processed 03/06/2023 134241785 pramilabai FINO PAYMENTS BANK LTD(608001)
722 PARASWADA MP-38-008-014-004/18
(TIKARIYA) 		1738008000NRG24300520230382526 30/05/2023 Mantoora meravi 1738008WL016460 Mantoora meravi 00688 FINO0001446 3094 3094 Processed 03/06/2023 134241785 Mantoorameravi INDIA POST PAYMENTS BANK LIMITED(508528)
723 PARASWADA MP-38-008-014-004/82
(TIKARIYA) 		1738008000NRG24300520230382561 30/05/2023 phulbati bai 1738008WL016460 phulbati bai 00688 FINO0001446 3094 3094 Processed 03/06/2023 134241785 phulbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
724 PARASWADA MP-38-008-015-004/16
(KHURMUNDI) 		1738008000NRG24300520230382875 30/05/2023 ramsingh 1738008WL016467 ramsingh 00688 FINO0001446 3094 3094 Processed 03/06/2023 134241785 ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
725 PARASWADA MP-38-008-002-003/250
(KHURSUD (RYT.)) 		1738008000NRG24300520230386183 30/05/2023 Radhanbai 1738008WL016562 Radhanbai 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134241785 Radhanbai STATE BANK OF INDIA(508548)
726 PARASWADA MP-38-008-014-001/102
(TIKARIYA) 		1738008000NRG24300520230382356 30/05/2023 lalchand 1738008WL016453 lalchand 00691 IPOS0000001 3094 3094 Processed 03/06/2023 134241785 lalchand STATE BANK OF INDIA(508548)
727 PARASWADA MP-38-008-014-001/12-A
(TIKARIYA) 		1738008000NRG24300520230382364 30/05/2023 indal 1738008WL016453 indal 00691 IPOS0000001 3094 3094 Processed 03/06/2023 134241785 indal STATE BANK OF INDIA(508548)
728 PARASWADA MP-38-008-014-001/120
(TIKARIYA) 		1738008000NRG24300520230382365 30/05/2023 indrabatti bai 1738008WL016453 indrabatti bai 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134241785 indrabattibai INDIA POST PAYMENTS BANK LIMITED(508528)
729 PARASWADA MP-38-008-014-001/123-A
(TIKARIYA) 		1738008000NRG24300520230382368 30/05/2023 KHETU SINGH 1738008WL016453 KHETU SINGH 00691 IPOS0000001 3094 3094 Processed 03/06/2023 134241785 KHETUSINGH STATE BANK OF INDIA(508548)
730 PARASWADA MP-38-008-014-001/73-A
(TIKARIYA) 		1738008000NRG24300520230382398 30/05/2023 manisha 1738008WL016453 manisha 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134241785 manisha INDUSIND BANK(607189)
731 PARASWADA MP-38-008-014-001/73-A
(TIKARIYA) 		1738008000NRG24300520230382397 30/05/2023 sanil kumar 1738008WL016453 sanil kumar 00691 IPOS0000001 3094 3094 Processed 03/06/2023 134241785 sanilkumar STATE BANK OF INDIA(508548)
732 PARASWADA MP-38-008-014-001/77
(TIKARIYA) 		1738008000NRG24300520230382400 30/05/2023 sarita bai 1738008WL016453 sarita bai 00691 IPOS0000001 2873 2873 Processed 03/06/2023 134241785 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
733 PARASWADA MP-38-008-014-003/17-A
(TIKARIYA) 		1738008000NRG24300520230382486 30/05/2023 Anita bai 1738008WL016460 Anita bai 00691 IPOS0000001 3094 3094 Processed 03/06/2023 134241785 Anitabai STATE BANK OF INDIA(508548)
734 PARASWADA MP-38-008-014-004/125-B
(TIKARIYA) 		1738008000NRG24300520230382492 30/05/2023 dhaneshwar 1738008WL016460 dhaneshwar 00691 IPOS0000001 3094 3094 Processed 03/06/2023 134241785 dhaneshwar FINO PAYMENTS BANK LTD(608001)
735 PARASWADA MP-38-008-014-004/131-A
(TIKARIYA) 		1738008000NRG24300520230382405 30/05/2023 kavita 1738008WL016453 kavita 00691 IPOS0000001 2873 2873 Processed 03/06/2023 134241785 kavita STATE BANK OF INDIA(508548)
736 PARASWADA MP-38-008-014-004/134-A
(TIKARIYA) 		1738008000NRG24300520230382502 30/05/2023 Roshan 1738008WL016460 Roshan 00691 IPOS0000001 3094 3094 Processed 03/06/2023 134241785 Roshan NARMADA JHABUA GRAMIN BANK(508515)
737 PARASWADA MP-38-008-014-004/141-A
(TIKARIYA) 		1738008000NRG24300520230382506 30/05/2023 lalita 1738008WL016460 lalita 00691 IPOS0000001 3094 3094 Processed 03/06/2023 134241785 lalita STATE BANK OF INDIA(508548)
738 PARASWADA MP-38-008-014-004/143
(TIKARIYA) 		1738008000NRG24300520230382508 30/05/2023 bhagrati 1738008WL016460 bhagrati 00691 IPOS0000001 3094 3094 Processed 03/06/2023 134241785 bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
739 PARASWADA MP-38-008-014-004/154-A
(TIKARIYA) 		1738008000NRG24300520230382518 30/05/2023 ranchi 1738008WL016460 ranchi 00691 IPOS0000001 3094 3094 Processed 03/06/2023 134241785 ranchi INDIA POST PAYMENTS BANK LIMITED(508528)
740 PARASWADA MP-38-008-014-004/32
(TIKARIYA) 		1738008000NRG24300520230382534 30/05/2023 indravati bai 1738008WL016460 indravati bai 00691 IPOS0000001 3094 3094 Processed 03/06/2023 134241785 indravatibai INDIA POST PAYMENTS BANK LIMITED(508528)
741 PARASWADA MP-38-008-014-004/47
(TIKARIYA) 		1738008000NRG24300520230382540 30/05/2023 kunal singh 1738008WL016460 kunal singh 00691 IPOS0000001 3094 3094 Processed 03/06/2023 134241785 kunalsingh FINO PAYMENTS BANK LTD(608001)
742 PARASWADA MP-38-008-014-004/62
(TIKARIYA) 		1738008000NRG24300520230382550 30/05/2023 jugani 1738008WL016460 jugani 00691 IPOS0000001 3094 3094 Processed 03/06/2023 134241785 jugani FINO PAYMENTS BANK LTD(608001)
743 PARASWADA MP-38-008-014-004/62-A
(TIKARIYA) 		1738008000NRG24300520230382552 30/05/2023 sushila 1738008WL016460 sushila 00691 IPOS0000001 3094 3094 Processed 03/06/2023 134241785 sushila STATE BANK OF INDIA(508548)
744 PARASWADA MP-38-008-014-004/86
(TIKARIYA) 		1738008000NRG24300520230382567 30/05/2023 jaipal 1738008WL016460 jaipal 00691 IPOS0000001 3094 3094 Processed 03/06/2023 134241785 jaipal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
745 PARASWADA MP-38-008-014-004/95
(TIKARIYA) 		1738008000NRG24300520230382571 30/05/2023 ramoti bai 1738008WL016460 ramoti bai 00691 IPOS0000001 3094 3094 Processed 03/06/2023 134241785 ramotibai INDIA POST PAYMENTS BANK LIMITED(508528)
746 PARASWADA MP-38-008-014-004/95
(TIKARIYA) 		1738008000NRG24300520230382569 30/05/2023 sammal singh 1738008WL016460 sammal singh 00691 IPOS0000001 884 884 Processed 03/06/2023 134241785 sammalsingh NARMADA JHABUA GRAMIN BANK(508515)
747 PARASWADA MP-38-008-015-004/15-A
(KHURMUNDI) 		1738008000NRG24300520230382872 30/05/2023 Sagani bai 1738008WL016467 Sagani bai 00691 IPOS0000001 3094 3094 Processed 03/06/2023 134241785 Saganibai INDIA POST PAYMENTS BANK LIMITED(508528)
748 PARASWADA MP-38-008-015-004/29
(KHURMUNDI) 		1738008000NRG24300520230382895 30/05/2023 Mangalesh Meravi 1738008WL016467 Mangalesh Meravi 00691 IPOS0000001 3094 3094 Processed 03/06/2023 134241785 MangaleshMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
749 PARASWADA MP-38-008-040-001/149-A
(SAREKHA) 		1738008000NRG24300520230386118 30/05/2023 REKHA 1738008WL016560 REKHA 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134241785 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
750 PARASWADA MP-38-008-045-004/89
(PARSATOLA) 		1738008000NRG24300520230384400 30/05/2023 Sarita 1738008WL016504 Sarita 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134241785 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
751 PARASWADA MP-38-008-048-001/121-A
(CHHAPARWAHI) 		1738008000NRG24290520230373688 30/05/2023 Anisha uikey 1738008WL016189 Anisha uikey 00691 IPOS0000001 1989 1989 Processed 03/06/2023 134241785 Anishauikey INDIAN OVERSEAS BANK(508541)
752 PARASWADA MP-38-008-048-001/16
(CHHAPARWAHI) 		1738008000NRG24300520230376112 30/05/2023 Rina 1738008WL016261 Rina 00691 IPOS0000001 1836 1836 Processed 03/06/2023 134241785 Rina FINO PAYMENTS BANK LTD(608001)
753 PARASWADA MP-38-008-048-001/187-A
(CHHAPARWAHI) 		1738008000NRG24300520230376118 30/05/2023 Sunda Uikey 1738008WL016261 Sunda Uikey 00691 IPOS0000001 1428 1428 Processed 03/06/2023 134241785 SundaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
754 PARASWADA MP-38-008-048-001/19
(CHHAPARWAHI) 		1738008000NRG24300520230376119 30/05/2023 Nidhi Uikey 1738008WL016261 Nidhi Uikey 00691 IPOS0000001 1428 1428 Processed 03/06/2023 134241785 NidhiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
755 PARASWADA MP-38-008-048-001/200-B
(CHHAPARWAHI) 		1738008000NRG24300520230376120 30/05/2023 Mamta 1738008WL016261 Mamta 00691 IPOS0000001 1836 1836 Processed 03/06/2023 134241785 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
756 PARASWADA MP-38-008-048-001/271
(CHHAPARWAHI) 		1738008000NRG24300520230376127 30/05/2023 LALIT MARKAM 1738008WL016261 LALIT MARKAM 00691 IPOS0000001 204 204 Processed 03/06/2023 134241785 LALITMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
757 PARASWADA MP-38-008-048-001/271
(CHHAPARWAHI) 		1738008000NRG24300520230376126 30/05/2023 urmilabai 1738008WL016261 urmilabai 00691 IPOS0000001 1020 1020 Processed 03/06/2023 134241785 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
758 PARASWADA MP-38-008-048-001/297-C
(CHHAPARWAHI) 		1738008000NRG24300520230376135 30/05/2023 Hina 1738008WL016261 Hina 00691 IPOS0000001 1632 1632 Processed 03/06/2023 134241785 Hina INDIA POST PAYMENTS BANK LIMITED(508528)
759 PARASWADA MP-38-008-048-001/37-B
(CHHAPARWAHI) 		1738008000NRG24300520230376139 30/05/2023 Surmila 1738008WL016261 Surmila 00691 IPOS0000001 1632 1632 Processed 03/06/2023 134241785 Surmila INDIA POST PAYMENTS BANK LIMITED(508528)
760 PARASWADA MP-38-008-049-001/178
(JAGANTOLA(M)) 		1738008000NRG24300520230378143 30/05/2023 Dilip Uikey 1738008WL016310 Dilip Uikey 00691 IPOS0000001 2210 2210 Processed 03/06/2023 134241785 DilipUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85935 85935
761 PARASWADA MP-38-008-021-001/106
(KORJA) 		1738008000NRG24300520230382080 30/05/2023 mantan bai 1738008WL016444 mantan bai 00697 BKID0MG1302 1326 1326 Processed 03/06/2023 134241785 mantanbai STATE BANK OF INDIA(508548)
762 PARASWADA MP-38-008-021-001/106-A
(KORJA) 		1738008000NRG24300520230382081 30/05/2023 Roshan 1738008WL016444 Roshan 00697 BKID0MG1302 1326 1326 Processed 03/06/2023 134241785 Roshan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
763 PARASWADA MP-38-008-010-001/356
(SAILA) 		1738008000NRG24290520230373963 30/05/2023 Sunita 1738008WL016196 Sunita 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 134241785 Sunita STATE BANK OF INDIA(508548)
764 PARASWADA MP-38-008-010-002/105-B
(SAILA) 		1738008000NRG24290520230373990 30/05/2023 parwati 1738008WL016196 parwati 00697 BKID0MG1321 1326 1326 Processed 03/06/2023 134241785 parwati NARMADA JHABUA GRAMIN BANK(508515)
765 PARASWADA MP-38-008-010-002/301-A
(SAILA) 		1738008000NRG24290520230374065 30/05/2023 Somlata Bai Parte 1738008WL016196 Somlata Bai Parte 00697 BKID0MG1321 1326 1326 Processed 03/06/2023 134241785 SomlataBaiParte STATE BANK OF INDIA(508548)
766 PARASWADA MP-38-008-015-002/71
(SAHEJANA BASTI) 		1738008000NRG24300520230382851 30/05/2023 Anupchand 1738008WL016467 Anupchand 00697 BKID0MG1321 3094 3094 Processed 03/06/2023 134241785 Anupchand NARMADA JHABUA GRAMIN BANK(508515)
767 PARASWADA MP-38-008-020-002/130
(JHANGUL) 		1738008000NRG24300520230381888 30/05/2023 chmarlal 1738008WL016435 chmarlal 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 134241785 chmarlal NARMADA JHABUA GRAMIN BANK(508515)
768 PARASWADA MP-38-008-020-002/167
(JHANGUL) 		1738008000NRG24300520230381892 30/05/2023 giransingh 1738008WL016435 giransingh 00697 BKID0MG1321 221 221 Processed 03/06/2023 134241785 giransingh NARMADA JHABUA GRAMIN BANK(508515)
769 PARASWADA MP-38-008-020-002/25
(JHANGUL) 		1738008000NRG24300520230381894 30/05/2023 hulakram 1738008WL016435 hulakram 00697 BKID0MG1321 1547 1547 Rejected 03/06/2023 134241785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 PARASWADA MP-38-008-052-001/107
(JHANGUL) 		1738008000NRG24300520230381898 30/05/2023 Dupsingh 1738008WL016435 Dupsingh 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 134241785 Dupsingh NARMADA JHABUA GRAMIN BANK(508515)
771 PARASWADA MP-38-008-052-001/180
(JHANGUL) 		1738008000NRG24300520230381903 30/05/2023 kameshwari 1738008WL016435 kameshwari 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 134241785 kameshwari STATE BANK OF INDIA(508548)
772 PARASWADA MP-38-008-052-001/22
(JHANGUL) 		1738008000NRG24300520230381907 30/05/2023 parmsingh 1738008WL016435 parmsingh 00697 BKID0MG1321 1105 1105 Processed 03/06/2023 134241785 parmsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
773 PARASWADA MP-38-008-002-003/128
(KHURSUD (RYT.)) 		1738008000NRG24300520230386172 30/05/2023 Lata 1738008WL016562 Lata 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 134241785 Lata NARMADA JHABUA GRAMIN BANK(508515)
774 PARASWADA MP-38-008-002-003/233-A
(KHURSUD (RYT.)) 		1738008000NRG24300520230386178 30/05/2023 MANJULATA BHALAVI 1738008WL016562 MANJULATA BHALAVI 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 134241785 MANJULATABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
775 PARASWADA MP-38-008-002-003/267
(KHURSUD (RYT.)) 		1738008000NRG24300520230386186 30/05/2023 yashvant 1738008WL016562 yashvant 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 134241785 yashvant FINO PAYMENTS BANK LTD(608001)
776 PARASWADA MP-38-008-035-002/44
(MOHANPUR) 		1738008000NRG24290520230370726 30/05/2023 Fula Bai 1738008WL016093 Fula Bai 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 134241785 FulaBai CENTRAL BANK OF INDIA(607115)
777 PARASWADA MP-38-008-035-002/47
(MOHANPUR) 		1738008000NRG24290520230370728 30/05/2023 sunau 1738008WL016093 sunau 00697 BKID0MG1324 1326 1326 Processed 03/06/2023 134241785 sunau NARMADA JHABUA GRAMIN BANK(508515)
778 PARASWADA MP-38-008-048-001/11
(CHHAPARWAHI) 		1738008000NRG24300520230376108 30/05/2023 koda 1738008WL016261 koda 00697 BKID0MG1324 1428 1428 Processed 03/06/2023 134241785 koda NARMADA JHABUA GRAMIN BANK(508515)
779 PARASWADA MP-38-008-048-001/124
(CHHAPARWAHI) 		1738008000NRG24290520230373689 30/05/2023 Anita bai 1738008WL016189 Anita bai 00697 BKID0MG1324 1547 1547 Processed 03/06/2023 134241785 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
780 PARASWADA MP-38-008-048-001/142-A
(CHHAPARWAHI) 		1738008000NRG24300520230376109 30/05/2023 Vinay 1738008WL016261 Vinay 00697 BKID0MG1324 1836 1836 Processed 03/06/2023 134241785 Vinay INDIA POST PAYMENTS BANK LIMITED(508528)
781 PARASWADA MP-38-008-048-001/17
(CHHAPARWAHI) 		1738008000NRG24300520230376114 30/05/2023 Ramkali 1738008WL016261 Ramkali 00697 BKID0MG1324 1836 1836 Processed 03/06/2023 134241785 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
782 PARASWADA MP-38-008-048-001/171
(CHHAPARWAHI) 		1738008000NRG24300520230376115 30/05/2023 SADHU 1738008WL016261 SADHU 00697 BKID0MG1324 1224 1224 Processed 03/06/2023 134241785 SADHU NARMADA JHABUA GRAMIN BANK(508515)
783 PARASWADA MP-38-008-048-001/176
(CHHAPARWAHI) 		1738008000NRG24300520230376117 30/05/2023 SHIVLAL VARKADE 1738008WL016261 SHIVLAL VARKADE 00697 BKID0MG1324 1836 1836 Processed 03/06/2023 134241785 SHIVLALVARKADE NARMADA JHABUA GRAMIN BANK(508515)
784 PARASWADA MP-38-008-048-001/273
(CHHAPARWAHI) 		1738008000NRG24300520230376128 30/05/2023 LAXMI BAI 1738008WL016261 LAXMI BAI 00697 BKID0MG1324 1836 1836 Processed 03/06/2023 134241785 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
785 PARASWADA MP-38-008-048-001/281
(CHHAPARWAHI) 		1738008000NRG24300520230376130 30/05/2023 DULARI BAI 1738008WL016261 DULARI BAI 00697 BKID0MG1324 1428 1428 Processed 03/06/2023 134241785 DULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
786 PARASWADA MP-38-008-048-001/292-A
(CHHAPARWAHI) 		1738008000NRG24300520230376132 30/05/2023 MANOTA SAROTE 1738008WL016261 MANOTA SAROTE 00697 BKID0MG1324 1836 1836 Processed 03/06/2023 134241785 MANOTASAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
787 PARASWADA MP-38-008-048-001/306-A
(CHHAPARWAHI) 		1738008000NRG24300520230376137 30/05/2023 SONSINGH 1738008WL016261 SONSINGH 00697 BKID0MG1324 1020 1020 Processed 03/06/2023 134241785 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
788 PARASWADA MP-38-008-048-001/316-A
(CHHAPARWAHI) 		1738008000NRG24300520230376138 30/05/2023 JANKI 1738008WL016261 JANKI 00697 BKID0MG1324 1428 1428 Processed 03/06/2023 134241785 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
789 PARASWADA MP-38-008-048-001/67
(CHHAPARWAHI) 		1738008000NRG24300520230376147 30/05/2023 ANJANA BAI ADME 1738008WL016261 ANJANA BAI ADME 00697 BKID0MG1324 1224 1224 Processed 03/06/2023 134241785 ANJANABAIADME INDIA POST PAYMENTS BANK LIMITED(508528)
790 PARASWADA MP-38-008-048-001/70
(CHHAPARWAHI) 		1738008000NRG24300520230376150 30/05/2023 BUNDA BAI DHURVEY 1738008WL016261 BUNDA BAI DHURVEY 00697 BKID0MG1324 1836 1836 Processed 03/06/2023 134241785 BUNDABAIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
791 PARASWADA MP-38-008-048-001/86
(CHHAPARWAHI) 		1738008000NRG24300520230376154 30/05/2023 SOMBTI WATTI 1738008WL016261 SOMBTI WATTI 00697 BKID0MG1324 1428 1428 Processed 03/06/2023 134241785 SOMBTIWATTI NARMADA JHABUA GRAMIN BANK(508515)
792 PARASWADA MP-38-008-048-001/99
(CHHAPARWAHI) 		1738008000NRG24300520230376156 30/05/2023 BUDDHOBAI PUSAM 1738008WL016261 BUDDHOBAI PUSAM 00697 BKID0MG1324 1836 1836 Processed 03/06/2023 134241785 BUDDHOBAIPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
793 PARASWADA MP-38-008-049-001/64-C
(JAGANTOLA(M)) 		1738008000NRG24300520230378148 30/05/2023 Budhan bai 1738008WL016310 Budhan bai 00697 BKID0MG1324 2210 2210 Processed 03/06/2023 134241785 Budhanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32419 32419
794 PARASWADA MP-38-008-015-003/62-B
(KHURMUNDI) 		1738008000NRG24300520230382857 30/05/2023 gadesh 1738008WL016467 gadesh 00697 BKID0NAMRGB 3094 3094 Processed 03/06/2023 134241785 gadesh BANK OF BARODA(606985)
795 PARASWADA MP-38-008-015-004/07
(KHURMUNDI) 		1738008000NRG24300520230382861 30/05/2023 chyatram 1738008WL016467 chyatram 00697 BKID0NAMRGB 3094 3094 Processed 03/06/2023 134241785 chyatram NARMADA JHABUA GRAMIN BANK(508515)
796 PARASWADA MP-38-008-048-001/208
(CHHAPARWAHI) 		1738008000NRG24300520230376122 30/05/2023 Sonaka 1738008WL016261 Sonaka 00697 BKID0NAMRGB 1836 1836 Processed 03/06/2023 134241785 Sonaka NARMADA JHABUA GRAMIN BANK(508515)
797 PARASWADA MP-38-008-048-001/274-A
(CHHAPARWAHI) 		1738008000NRG24300520230376129 30/05/2023 chainbati 1738008WL016261 chainbati 00697 BKID0NAMRGB 1836 1836 Processed 03/06/2023 134241785 chainbati INDIA POST PAYMENTS BANK LIMITED(508528)
798 PARASWADA MP-38-008-048-001/29-A
(CHHAPARWAHI) 		1738008000NRG24300520230376131 30/05/2023 Babita 1738008WL016261 Babita 00697 BKID0NAMRGB 1428 1428 Processed 03/06/2023 134241785 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
799 PARASWADA MP-38-008-048-001/402
(CHHAPARWAHI) 		1738008000NRG24300520230376141 30/05/2023 Bidesingh 1738008WL016261 Bidesingh 00697 BKID0NAMRGB 1428 1428 Processed 03/06/2023 134241785 Bidesingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12716 12716
Total 1407599 1407599

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_300523APB_FTO_64660 Bank of Baroda BARB0BALBHO Balaghat 1326
2 PARASWADA MP1738008_300523APB_FTO_64660 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1989
3 PARASWADA MP1738008_300523APB_FTO_64660 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 44353
4 PARASWADA MP1738008_300523APB_FTO_64660 Canara Bank CNRB0017712 Paraswada 5083
5 PARASWADA MP1738008_300523APB_FTO_64660 Canara Bank CNRB0017713 Ukwa 5423
6 PARASWADA MP1738008_300523APB_FTO_64660 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1702
7 PARASWADA MP1738008_300523APB_FTO_64660 Central Bank Of India CBIN0281997 MOTINALA 1326
8 PARASWADA MP1738008_300523APB_FTO_64660 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 32708
9 PARASWADA MP1738008_300523APB_FTO_64660 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 37315
10 PARASWADA MP1738008_300523APB_FTO_64660 Indian Overseas Bank IOBA0002873 BALAGHAT 1768
11 PARASWADA MP1738008_300523APB_FTO_64660 Punjab National Bank PUNB0003800 BALAGHAT 1326
12 PARASWADA MP1738008_300523APB_FTO_64660 State Bank of India SBIN0000318 BALAGHAT 1632
13 PARASWADA MP1738008_300523APB_FTO_64660 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 508948
14 PARASWADA MP1738008_300523APB_FTO_64660 State Bank of India SBIN0002876 NAINPUR 1547
15 PARASWADA MP1738008_300523APB_FTO_64660 State Bank of India SBIN0004935 BHARWELI 8619
16 PARASWADA MP1738008_300523APB_FTO_64660 State Bank of India SBIN0005511 SAMNAPUR 884
17 PARASWADA MP1738008_300523APB_FTO_64660 State Bank of India SBIN0013642 PARASWADA 573320
18 PARASWADA MP1738008_300523APB_FTO_64660 State Bank of India SBIN0013651 BAMHANI 1326
19 PARASWADA MP1738008_300523APB_FTO_64660 UCO Bank UCBA0002988 BALAGHAT 1632
20 PARASWADA MP1738008_300523APB_FTO_64660 Union Bank of India UBIN0543292 BIRSA 1547
21 PARASWADA MP1738008_300523APB_FTO_64660 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1428
22 PARASWADA MP1738008_300523APB_FTO_64660 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
23 PARASWADA MP1738008_300523APB_FTO_64660 Fino Payments Bank Ltd FINO0001446 MP RO 18785
24 PARASWADA MP1738008_300523APB_FTO_64660 India Post Payments Bank IPOS0000001 Balaghat 85935
25 PARASWADA MP1738008_300523APB_FTO_64660 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2652
26 PARASWADA MP1738008_300523APB_FTO_64660 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 14807
27 PARASWADA MP1738008_300523APB_FTO_64660 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 32419
28 PARASWADA MP1738008_300523APB_FTO_64660 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 6188
29 PARASWADA MP1738008_300523APB_FTO_64660 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 6528

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