Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_090623APB_FTO_81439
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-035-001/15-A
(MOHANPUR) 		1738008000NRG24090620230500753 09/06/2023 RAJNIKANT 1738008WL020023 RAJNIKANT 00045 BARB0BALBHO 1547 1547 Processed 15/06/2023 365336867 RAJNIKANT BANK OF BARODA(606985)
2 PARASWADA MP-38-008-035-001/31-A
(MOHANPUR) 		1738008000NRG24090620230500762 09/06/2023 kamleshwari 1738008WL020023 kamleshwari 00045 BARB0BALBHO 1547 1547 Processed 15/06/2023 365336867 kamleshwari BANK OF BARODA(606985)
3 PARASWADA MP-38-008-035-001/33-A
(MOHANPUR) 		1738008000NRG24090620230500763 09/06/2023 SUKARATI 1738008WL020023 SUKARATI 00045 BARB0BALBHO 1547 1547 Processed 15/06/2023 365336867 SUKARATI BANK OF BARODA(606985)
4 PARASWADA MP-38-008-035-001/48-A
(MOHANPUR) 		1738008000NRG24090620230500764 09/06/2023 ajay 1738008WL020023 ajay 00045 BARB0BALBHO 1547 1547 Processed 15/06/2023 365336867 ajay BANK OF BARODA(606985)
5 PARASWADA MP-38-008-035-003/12-A
(MOHANPUR) 		1738008000NRG24090620230500770 09/06/2023 Urmila 1738008WL020023 Urmila 00045 BARB0BALBHO 1547 1547 Processed 15/06/2023 365336867 Urmila STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-035-003/22-A
(MOHANPUR) 		1738008000NRG24090620230500774 09/06/2023 sarsvti 1738008WL020023 sarsvti 00045 BARB0BALBHO 1547 1547 Processed 15/06/2023 365336867 sarsvti BANK OF BARODA(606985)
7 PARASWADA MP-38-008-035-003/31-C
(MOHANPUR) 		1738008000NRG24090620230500785 09/06/2023 NAINA 1738008WL020023 NAINA 00045 BARB0BALBHO 1547 1547 Processed 15/06/2023 365336867 NAINA BANK OF BARODA(606985)
8 PARASWADA MP-38-008-035-003/33
(MOHANPUR) 		1738008000NRG24090620230500789 09/06/2023 sombati 1738008WL020023 sombati 00045 BARB0BALBHO 1547 1547 Processed 15/06/2023 365336867 sombati BANK OF BARODA(606985)
9 PARASWADA MP-38-008-035-003/34-A
(MOHANPUR) 		1738008000NRG24090620230500790 09/06/2023 RAMESH 1738008WL020023 RAMESH 00045 BARB0BALBHO 1547 1547 Processed 15/06/2023 365336867 RAMESH BANK OF BARODA(606985)
10 PARASWADA MP-38-008-035-003/80-B
(MOHANPUR) 		1738008000NRG24090620230500876 09/06/2023 CHANDREASH 1738008WL020025 CHANDREASH 00045 BARB0BALBHO 1547 1547 Processed 15/06/2023 365336867 CHANDREASH STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-035-006/34
(MOHANPUR) 		1738008000NRG24090620230500887 09/06/2023 nandkishor 1738008WL020025 nandkishor 00045 BARB0BALBHO 1547 1547 Processed 15/06/2023 365336867 nandkishor BANK OF BARODA(606985)
12 PARASWADA MP-38-008-035-007/18
(MOHANPUR) 		1738008000NRG24090620230500901 09/06/2023 Ishwari 1738008WL020025 Ishwari 00045 BARB0BALBHO 1547 1547 Processed 15/06/2023 365336867 Ishwari BANK OF BARODA(606985)
13 PARASWADA MP-38-008-035-008/16-A
(MOHANPUR) 		1738008000NRG24090620230500905 09/06/2023 SAYANLAL 1738008WL020025 SAYANLAL 00045 BARB0BALBHO 1547 1547 Processed 15/06/2023 365336867 SAYANLAL BANK OF BARODA(606985)
14 PARASWADA MP-38-008-035-008/47-B
(MOHANPUR) 		1738008035NRG24090620230490131 09/06/2023 varsh 1738008035WL019734 varsh 00045 BARB0BALBHO 2210 2210 Processed 15/06/2023 365336867 varsh STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-048-002/105
(CHHAPARWAHI) 		1738008000NRG24090620230489401 09/06/2023 Sagvanta Tekam 1738008WL019717 Sagvanta Tekam 00045 BARB0BALBHO 884 884 Processed 15/06/2023 365336867 SagvantaTekam CANARA BANK(508532)
SubTotal 23205 23205
16 PARASWADA MP-38-008-006-005/464
(AMAWAHI) 		1738008000NRG24090620230497105 09/06/2023 sheelwati meravi 1738008WL019948 sheelwati meravi 00048 BKID0NAMRGB 221 221 Processed 15/06/2023 365336867 sheelwatimeravi NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-006-006/45
(AMAWAHI) 		1738008000NRG24090620230497137 09/06/2023 bhagchand 1738008WL019948 bhagchand 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365336867 bhagchand STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-006-006/45
(AMAWAHI) 		1738008000NRG24090620230497138 09/06/2023 seema 1738008WL019948 seema 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365336867 seema NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-011-001/124
(CHINI) 		1738008000NRG24090620230496241 09/06/2023 SUNITA SAIYYAM 1738008WL019929 SUNITA SAIYYAM 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 365336867 SUNITASAIYYAM STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-011-001/127
(CHINI) 		1738008000NRG24090620230496242 09/06/2023 Hiralal 1738008WL019929 Hiralal 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365336867 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-011-001/137
(CHINI) 		1738008000NRG24090620230496247 09/06/2023 Ravindra 1738008WL019929 Ravindra 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 365336867 Ravindra STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-011-001/162
(CHINI) 		1738008000NRG24090620230496255 09/06/2023 Ashok 1738008WL019929 Ashok 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 365336867 Ashok STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-011-001/172
(CHINI) 		1738008000NRG24090620230496259 09/06/2023 Beniram 1738008WL019929 Beniram 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365336867 Beniram NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-011-001/173
(CHINI) 		1738008000NRG24090620230496260 09/06/2023 Padam 1738008WL019929 Padam 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365336867 Padam STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-011-001/175
(CHINI) 		1738008000NRG24090620230496262 09/06/2023 Damodar 1738008WL019929 Damodar 00048 BKID0NAMRGB 663 663 Processed 15/06/2023 365336867 Damodar NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-011-001/179
(CHINI) 		1738008000NRG24090620230496265 09/06/2023 Laxmi 1738008WL019929 Laxmi 00048 BKID0NAMRGB 663 663 Processed 15/06/2023 365336867 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-011-001/180
(CHINI) 		1738008000NRG24090620230496266 09/06/2023 Roopchand 1738008WL019929 Roopchand 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365336867 Roopchand NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-011-001/202
(CHINI) 		1738008000NRG24090620230496274 09/06/2023 Sumanti 1738008WL019929 Sumanti 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 365336867 Sumanti NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-011-001/203
(CHINI) 		1738008000NRG24090620230496275 09/06/2023 khelan 1738008WL019929 khelan 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 365336867 khelan NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-011-001/212
(CHINI) 		1738008000NRG24090620230496276 09/06/2023 Sumaran 1738008WL019929 Sumaran 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365336867 Sumaran NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-011-001/223
(CHINI) 		1738008000NRG24090620230496278 09/06/2023 Kamala 1738008WL019929 Kamala 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365336867 Kamala NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-011-001/248
(CHINI) 		1738008000NRG24090620230496285 09/06/2023 Girmaji 1738008WL019929 Girmaji 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 365336867 Girmaji NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-011-001/271
(CHINI) 		1738008000NRG24090620230496289 09/06/2023 Ishwardayal Markam 1738008WL019929 Ishwardayal Markam 00048 BKID0NAMRGB 663 663 Processed 15/06/2023 365336867 IshwardayalMarkam NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-011-001/276
(CHINI) 		1738008000NRG24090620230496291 09/06/2023 Ramchandra uikey 1738008WL019929 Ramchandra uikey 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365336867 Ramchandrauikey NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-011-001/279
(CHINI) 		1738008000NRG24090620230496293 09/06/2023 Laxmi 1738008WL019929 Laxmi 00048 BKID0NAMRGB 221 221 Processed 15/06/2023 365336867 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-011-001/284
(CHINI) 		1738008000NRG24090620230496294 09/06/2023 Ganiram 1738008WL019929 Ganiram 00048 BKID0NAMRGB 1105 1105 Processed 16/06/2023 365336867 Ganiram AIRTEL PAYMENTS BANK LIMITED(990288)
37 PARASWADA MP-38-008-011-001/289
(CHINI) 		1738008000NRG24090620230496295 09/06/2023 Kala 1738008WL019929 Kala 00048 BKID0NAMRGB 663 663 Processed 15/06/2023 365336867 Kala NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-011-001/30
(CHINI) 		1738008000NRG24090620230496299 09/06/2023 Sukchand 1738008WL019929 Sukchand 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365336867 Sukchand NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-011-001/300
(CHINI) 		1738008000NRG24090620230496300 09/06/2023 Mala 1738008WL019929 Mala 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365336867 Mala NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-011-001/302
(CHINI) 		1738008000NRG24090620230496301 09/06/2023 Sewanti 1738008WL019929 Sewanti 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365336867 Sewanti CANARA BANK(508532)
41 PARASWADA MP-38-008-011-001/41
(CHINI) 		1738008000NRG24090620230496307 09/06/2023 Banarsingh 1738008WL019929 Banarsingh 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 365336867 Banarsingh NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-011-001/42
(CHINI) 		1738008000NRG24090620230496308 09/06/2023 chransingh 1738008WL019929 chransingh 00048 BKID0NAMRGB 663 663 Processed 15/06/2023 365336867 chransingh NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-011-001/43
(CHINI) 		1738008000NRG24090620230496309 09/06/2023 Kishor saiyam 1738008WL019929 Kishor saiyam 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 365336867 Kishorsaiyam NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-011-001/57
(CHINI) 		1738008000NRG24090620230496316 09/06/2023 Syamkali saiyam 1738008WL019929 Syamkali saiyam 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 365336867 Syamkalisaiyam NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-011-001/58
(CHINI) 		1738008000NRG24090620230496317 09/06/2023 Nawalsingh 1738008WL019929 Nawalsingh 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365336867 Nawalsingh NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-011-001/6
(CHINI) 		1738008000NRG24090620230496318 09/06/2023 Sauni Bhalawi 1738008WL019929 Sauni Bhalawi 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365336867 SauniBhalawi STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-011-001/60
(CHINI) 		1738008000NRG24090620230496319 09/06/2023 Sumitra 1738008WL019929 Sumitra 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365336867 Sumitra STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-011-001/65
(CHINI) 		1738008000NRG24090620230496321 09/06/2023 Sunita 1738008WL019929 Sunita 00048 BKID0NAMRGB 221 221 Processed 15/06/2023 365336867 Sunita NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-011-001/69
(CHINI) 		1738008000NRG24090620230496323 09/06/2023 Indal sing neti 1738008WL019929 Indal sing neti 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365336867 Indalsingneti CANARA BANK(508532)
50 PARASWADA MP-38-008-011-001/75
(CHINI) 		1738008000NRG24090620230496325 09/06/2023 Pramila markam 1738008WL019929 Pramila markam 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365336867 Pramilamarkam NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-011-001/76
(CHINI) 		1738008000NRG24090620230496326 09/06/2023 Radhelal 1738008WL019929 Radhelal 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365336867 Radhelal NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-011-001/78
(CHINI) 		1738008000NRG24090620230496327 09/06/2023 Agahanlal 1738008WL019929 Agahanlal 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365336867 Agahanlal NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-011-001/82
(CHINI) 		1738008000NRG24090620230496330 09/06/2023 Shivprasad 1738008WL019929 Shivprasad 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 365336867 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-011-001/89
(CHINI) 		1738008000NRG24090620230496331 09/06/2023 Surmila Bhalawi 1738008WL019929 Surmila Bhalawi 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 365336867 SurmilaBhalawi CANARA BANK(508532)
55 PARASWADA MP-38-008-011-001/98
(CHINI) 		1738008000NRG24090620230496333 09/06/2023 Usha bai 1738008WL019929 Usha bai 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365336867 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-014-001/143-A
(TIKARIYA) 		1738008000NRG24090620230495929 09/06/2023 santlal 1738008WL019919 santlal 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365336867 santlal NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-014-004/138
(TIKARIYA) 		1738008000NRG24090620230495954 09/06/2023 arti bai 1738008WL019919 arti bai 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365336867 artibai NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-014-004/73
(TIKARIYA) 		1738008000NRG24090620230495966 09/06/2023 GIRVAR 1738008WL019919 GIRVAR 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365336867 GIRVAR NARMADA JHABUA GRAMIN BANK(508515)
59 PARASWADA MP-38-008-015-003/34
(KHURMUNDI) 		1738008000NRG24090620230493874 09/06/2023 dhabbu 1738008WL019857 dhabbu 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365336867 dhabbu NARMADA JHABUA GRAMIN BANK(508515)
60 PARASWADA MP-38-008-035-001/7-B
(MOHANPUR) 		1738008000NRG24090620230500768 09/06/2023 Sukhram 1738008WL020023 Sukhram 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365336867 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-035-003/30
(MOHANPUR) 		1738008000NRG24090620230500782 09/06/2023 shyambati 1738008WL020023 shyambati 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365336867 shyambati NARMADA JHABUA GRAMIN BANK(508515)
62 PARASWADA MP-38-008-035-003/32
(MOHANPUR) 		1738008000NRG24090620230500786 09/06/2023 bhagrati 1738008WL020023 bhagrati 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365336867 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-035-003/35
(MOHANPUR) 		1738008000NRG24090620230500860 09/06/2023 rita 1738008WL020025 rita 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365336867 rita NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-035-003/45-A
(MOHANPUR) 		1738008000NRG24090620230500794 09/06/2023 REKHA 1738008WL020023 REKHA 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365336867 REKHA NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-035-003/57
(MOHANPUR) 		1738008000NRG24090620230500864 09/06/2023 Dashoda 1738008WL020025 Dashoda 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365336867 Dashoda NARMADA JHABUA GRAMIN BANK(508515)
66 PARASWADA MP-38-008-035-003/66
(MOHANPUR) 		1738008000NRG24090620230500868 09/06/2023 sumandas 1738008WL020025 sumandas 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365336867 sumandas NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-035-008/13
(MOHANPUR) 		1738008000NRG24090620230500904 09/06/2023 Laxmibai 1738008WL020025 Laxmibai 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365336867 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-048-001/111-A
(CHHAPARWAHI) 		1738008000NRG24090620230489366 09/06/2023 Tarachand 1738008WL019717 Tarachand 00048 BKID0NAMRGB 2652 2652 Processed 15/06/2023 365336867 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-048-001/112-A
(CHHAPARWAHI) 		1738008000NRG24090620230489367 09/06/2023 Aashish 1738008WL019717 Aashish 00048 BKID0NAMRGB 2652 2652 Processed 15/06/2023 365336867 Aashish NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-048-001/153
(CHHAPARWAHI) 		1738008000NRG24090620230489372 09/06/2023 Rameshwar 1738008WL019717 Rameshwar 00048 BKID0NAMRGB 2652 2652 Processed 15/06/2023 365336867 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-048-001/163
(CHHAPARWAHI) 		1738008000NRG24090620230489374 09/06/2023 Hansraj 1738008WL019717 Hansraj 00048 BKID0NAMRGB 2448 2448 Processed 15/06/2023 365336867 Hansraj NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-048-001/50
(CHHAPARWAHI) 		1738008000NRG24090620230489394 09/06/2023 Kavadu 1738008WL019717 Kavadu 00048 BKID0NAMRGB 2652 2652 Processed 15/06/2023 365336867 Kavadu NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-048-001/61
(CHHAPARWAHI) 		1738008000NRG24090620230489395 09/06/2023 mansingh pandre 1738008WL019717 mansingh pandre 00048 BKID0NAMRGB 2652 2652 Processed 15/06/2023 365336867 mansinghpandre NARMADA JHABUA GRAMIN BANK(508515)
74 PARASWADA MP-38-008-048-002/173
(CHHAPARWAHI) 		1738008000NRG24090620230489403 09/06/2023 samalsingh 1738008WL019717 samalsingh 00048 BKID0NAMRGB 2652 2652 Processed 15/06/2023 365336867 samalsingh NARMADA JHABUA GRAMIN BANK(508515)
75 PARASWADA MP-38-008-048-002/30-C
(CHHAPARWAHI) 		1738008000NRG24090620230489408 09/06/2023 Shyambati 1738008WL019717 Shyambati 00048 BKID0NAMRGB 1989 1989 Processed 15/06/2023 365336867 Shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-049-001/64-C
(JAGANTOLA(M)) 		1738008000NRG24090620230491460 09/06/2023 Anjeshvari 1738008WL019777 Anjeshvari 00048 BKID0NAMRGB 1989 1989 Processed 15/06/2023 365336867 Anjeshvari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79798 79798
77 PARASWADA MP-38-008-017-001/30
(SITADONGRI) 		1738008000NRG24090620230499549 09/06/2023 Hatish 1738008WL019996 Hatish 00051 MAHB0000409 1326 1326 Processed 15/06/2023 365336867 Hatish BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
78 PARASWADA MP-38-008-035-003/60-A
(MOHANPUR) 		1738008000NRG24090620230500867 09/06/2023 rekha 1738008WL020025 rekha 00078 CNRB0004118 1326 1326 Processed 15/06/2023 365336867 rekha CANARA BANK(508532)
SubTotal 1326 1326
79 PARASWADA MP-38-008-011-001/12
(CHINI) 		1738008000NRG24090620230496238 09/06/2023 Sulkan Bhalavi 1738008WL019929 Sulkan Bhalavi 00078 CNRB0017712 1326 1326 Processed 15/06/2023 365336867 SulkanBhalavi CANARA BANK(508532)
80 PARASWADA MP-38-008-011-001/170
(CHINI) 		1738008000NRG24090620230496258 09/06/2023 Shankarshah 1738008WL019929 Shankarshah 00078 CNRB0017712 1326 1326 Processed 15/06/2023 365336867 Shankarshah CANARA BANK(508532)
81 PARASWADA MP-38-008-011-001/295
(CHINI) 		1738008000NRG24090620230496297 09/06/2023 Darmendra parte 1738008WL019929 Darmendra parte 00078 CNRB0017712 442 442 Processed 15/06/2023 365336867 Darmendraparte CANARA BANK(508532)
82 PARASWADA MP-38-008-011-001/80
(CHINI) 		1738008000NRG24090620230496329 09/06/2023 RAKHITA 1738008WL019929 RAKHITA 00078 CNRB0017712 1326 1326 Processed 15/06/2023 365336867 RAKHITA CANARA BANK(508532)
83 PARASWADA MP-38-008-011-001/92
(CHINI) 		1738008000NRG24090620230496332 09/06/2023 Yogendra 1738008WL019929 Yogendra 00078 CNRB0017712 442 442 Processed 15/06/2023 365336867 Yogendra CANARA BANK(508532)
84 PARASWADA MP-38-008-012-001/153-A
(BADGAON) 		1738008000NRG24090620230500454 09/06/2023 Sangeeta Saiyyam 1738008WL020017 Sangeeta Saiyyam 00078 CNRB0017712 2652 2652 Processed 15/06/2023 365336867 SangeetaSaiyyam CANARA BANK(508532)
85 PARASWADA MP-38-008-012-001/157
(BADGAON) 		1738008000NRG24090620230500459 09/06/2023 BHURULAL 1738008WL020017 BHURULAL 00078 CNRB0017712 2652 2652 Processed 15/06/2023 365336867 BHURULAL STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-012-001/247
(BADGAON) 		1738008000NRG24090620230500469 09/06/2023 Sangita 1738008WL020017 Sangita 00078 CNRB0017712 2652 2652 Processed 15/06/2023 365336867 Sangita FINO PAYMENTS BANK LTD(608001)
87 PARASWADA MP-38-008-012-002/185
(BADGAON) 		1738008000NRG24090620230500472 09/06/2023 kamaluikey 1738008WL020017 kamaluikey 00078 CNRB0017712 2873 2873 Processed 15/06/2023 365336867 kamaluikey CANARA BANK(508532)
88 PARASWADA MP-38-008-012-002/185
(BADGAON) 		1738008000NRG24090620230500473 09/06/2023 santurabai 1738008WL020017 santurabai 00078 CNRB0017712 2873 2873 Processed 15/06/2023 365336867 santurabai CANARA BANK(508532)
89 PARASWADA MP-38-008-012-003/147-A
(BADGAON) 		1738008000NRG24090620230500478 09/06/2023 Leema 1738008WL020017 Leema 00078 CNRB0017712 1105 1105 Processed 15/06/2023 365336867 Leema CANARA BANK(508532)
90 PARASWADA MP-38-008-012-003/16
(BADGAON) 		1738008000NRG24090620230500482 09/06/2023 nadkisaro 1738008WL020017 nadkisaro 00078 CNRB0017712 2652 2652 Processed 15/06/2023 365336867 nadkisaro CANARA BANK(508532)
91 PARASWADA MP-38-008-012-003/16
(BADGAON) 		1738008000NRG24090620230500481 09/06/2023 Rambharosh 1738008WL020017 Rambharosh 00078 CNRB0017712 2652 2652 Processed 15/06/2023 365336867 Rambharosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 PARASWADA MP-38-008-012-003/18
(BADGAON) 		1738008000NRG24090620230500486 09/06/2023 kishan parte 1738008WL020017 kishan parte 00078 CNRB0017712 2652 2652 Processed 15/06/2023 365336867 kishanparte CANARA BANK(508532)
93 PARASWADA MP-38-008-012-003/18
(BADGAON) 		1738008000NRG24090620230500485 09/06/2023 ramkali parte 1738008WL020017 ramkali parte 00078 CNRB0017712 2652 2652 Processed 15/06/2023 365336867 ramkaliparte STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-012-003/249
(BADGAON) 		1738008000NRG24090620230500489 09/06/2023 yasoda 1738008WL020017 yasoda 00078 CNRB0017712 2652 2652 Processed 15/06/2023 365336867 yasoda STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-012-003/260
(BADGAON) 		1738008000NRG24090620230500490 09/06/2023 jamna 1738008WL020017 jamna 00078 CNRB0017712 2652 2652 Processed 15/06/2023 365336867 jamna CANARA BANK(508532)
96 PARASWADA MP-38-008-012-003/271
(BADGAON) 		1738008000NRG24090620230500493 09/06/2023 katthobai 1738008WL020017 katthobai 00078 CNRB0017712 2652 2652 Processed 15/06/2023 365336867 katthobai CANARA BANK(508532)
97 PARASWADA MP-38-008-012-003/279
(BADGAON) 		1738008000NRG24090620230500498 09/06/2023 Daswanti 1738008WL020017 Daswanti 00078 CNRB0017712 2652 2652 Processed 15/06/2023 365336867 Daswanti STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-012-003/28
(BADGAON) 		1738008000NRG24090620230500499 09/06/2023 rewanta 1738008WL020017 rewanta 00078 CNRB0017712 2652 2652 Processed 15/06/2023 365336867 rewanta CANARA BANK(508532)
99 PARASWADA MP-38-008-012-003/288
(BADGAON) 		1738008000NRG24090620230500500 09/06/2023 shakun 1738008WL020017 shakun 00078 CNRB0017712 2652 2652 Processed 15/06/2023 365336867 shakun CANARA BANK(508532)
100 PARASWADA MP-38-008-012-003/326-D
(BADGAON) 		1738008000NRG24090620230500502 09/06/2023 sunita 1738008WL020017 sunita 00078 CNRB0017712 2652 2652 Processed 15/06/2023 365336867 sunita CANARA BANK(508532)
101 PARASWADA MP-38-008-012-003/54
(BADGAON) 		1738008000NRG24090620230500505 09/06/2023 sumitra 1738008WL020017 sumitra 00078 CNRB0017712 2652 2652 Processed 15/06/2023 365336867 sumitra CANARA BANK(508532)
102 PARASWADA MP-38-008-012-003/56
(BADGAON) 		1738008000NRG24090620230500508 09/06/2023 sampula bai 1738008WL020017 sampula bai 00078 CNRB0017712 2652 2652 Processed 15/06/2023 365336867 sampulabai CANARA BANK(508532)
103 PARASWADA MP-38-008-012-003/60-A
(BADGAON) 		1738008000NRG24090620230500513 09/06/2023 Kanti Bai 1738008WL020017 Kanti Bai 00078 CNRB0017712 2652 2652 Processed 15/06/2023 365336867 KantiBai FINO PAYMENTS BANK LTD(608001)
104 PARASWADA MP-38-008-012-003/8
(BADGAON) 		1738008000NRG24090620230500521 09/06/2023 urmila 1738008WL020017 urmila 00078 CNRB0017712 2652 2652 Processed 15/06/2023 365336867 urmila CANARA BANK(508532)
105 PARASWADA MP-38-008-012-003/83-B
(BADGAON) 		1738008000NRG24090620230500523 09/06/2023 SANTOSH INWATI 1738008WL020017 SANTOSH INWATI 00078 CNRB0017712 2652 2652 Processed 15/06/2023 365336867 SANTOSHINWATI CANARA BANK(508532)
106 PARASWADA MP-38-008-012-003/88-A
(BADGAON) 		1738008000NRG24090620230500525 09/06/2023 CHANDU 1738008WL020017 CHANDU 00078 CNRB0017712 1326 1326 Processed 15/06/2023 365336867 CHANDU STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-013-001/321
(KURENDA) 		1738008000NRG24090620230500527 09/06/2023 ANKLESH 1738008WL020017 ANKLESH 00078 CNRB0017712 2652 2652 Processed 15/06/2023 365336867 ANKLESH CANARA BANK(508532)
108 PARASWADA MP-38-008-017-001/129
(SITADONGRI) 		1738008000NRG24090620230499536 09/06/2023 Rakchha 1738008WL019996 Rakchha 00078 CNRB0017712 1326 1326 Processed 15/06/2023 365336867 Rakchha CANARA BANK(508532)
109 PARASWADA MP-38-008-020-004/145
(HARRABHAT) 		1738008000NRG24090620230500733 09/06/2023 Darshansingh 1738008WL020022 Darshansingh 00078 CNRB0017712 884 884 Processed 15/06/2023 365336867 Darshansingh CANARA BANK(508532)
110 PARASWADA MP-38-008-026-001/154-A
(DONGARIYA) 		1738008000NRG24090620230500532 09/06/2023 Punit Tillashi 1738008WL020017 Punit Tillashi 00078 CNRB0017712 221 221 Processed 15/06/2023 365336867 PunitTillashi CANARA BANK(508532)
111 PARASWADA MP-38-008-026-001/154-B
(DONGARIYA) 		1738008000NRG24090620230500534 09/06/2023 aarti tillasi 1738008WL020017 aarti tillasi 00078 CNRB0017712 2873 2873 Processed 15/06/2023 365336867 aartitillasi STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-051-001/157-B
(CHANDANA) 		1738008000NRG24090620230495206 09/06/2023 sunil 1738008WL019903 sunil 00078 CNRB0017712 3315 3315 Processed 15/06/2023 365336867 sunil CANARA BANK(508532)
SubTotal 74698 74698
113 PARASWADA MP-38-008-004-001/28-A
(LAGMA (RYT.)) 		1738008000NRG24090620230500984 09/06/2023 lilawati 1738008WL020029 lilawati 00078 CNRB0017713 1547 1547 Processed 15/06/2023 365336867 lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
114 PARASWADA MP-38-008-004-001/63-A
(LAGMA (RYT.)) 		1738008000NRG24090620230500992 09/06/2023 budhyarin bai 1738008WL020029 budhyarin bai 00078 CNRB0017713 1547 1547 Processed 15/06/2023 365336867 budhyarinbai CANARA BANK(508532)
115 PARASWADA MP-38-008-004-001/9
(LAGMA (RYT.)) 		1738008000NRG24090620230500995 09/06/2023 Ravi 1738008WL020029 Ravi 00078 CNRB0017713 1547 1547 Processed 15/06/2023 365336867 Ravi CANARA BANK(508532)
116 PARASWADA MP-38-008-004-001/9-A
(LAGMA (RYT.)) 		1738008000NRG24090620230500996 09/06/2023 saniyaro 1738008WL020029 saniyaro 00078 CNRB0017713 1547 1547 Processed 15/06/2023 365336867 saniyaro CANARA BANK(508532)
117 PARASWADA MP-38-008-006-006/17-B
(AMAWAHI) 		1738008000NRG24090620230497115 09/06/2023 DEVSINGH 1738008WL019948 DEVSINGH 00078 CNRB0017713 1547 1547 Processed 15/06/2023 365336867 DEVSINGH CANARA BANK(508532)
118 PARASWADA MP-38-008-006-006/38
(AMAWAHI) 		1738008000NRG24090620230497134 09/06/2023 mamta bai 1738008WL019948 mamta bai 00078 CNRB0017713 1547 1547 Processed 15/06/2023 365336867 mamtabai CANARA BANK(508532)
119 PARASWADA MP-38-008-006-006/40
(AMAWAHI) 		1738008000NRG24090620230497136 09/06/2023 rewtan 1738008WL019948 rewtan 00078 CNRB0017713 1547 1547 Processed 15/06/2023 365336867 rewtan INDIA POST PAYMENTS BANK LIMITED(508528)
120 PARASWADA MP-38-008-048-001/394-A
(CHHAPARWAHI) 		1738008000NRG24090620230489392 09/06/2023 Shyamkali 1738008WL019717 Shyamkali 00078 CNRB0017713 2652 2652 Processed 15/06/2023 365336867 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
121 PARASWADA MP-38-008-048-001/76-B
(CHHAPARWAHI) 		1738008000NRG24090620230489396 09/06/2023 suman bai 1738008WL019717 suman bai 00078 CNRB0017713 2652 2652 Processed 15/06/2023 365336867 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
122 PARASWADA MP-38-008-048-002/405-A
(CHHAPARWAHI) 		1738008000NRG24090620230489412 09/06/2023 RAHUL KUMAR ADME 1738008WL019717 RAHUL KUMAR ADME 00078 CNRB0017713 2652 2652 Processed 15/06/2023 365336867 RAHULKUMARADME INDIA POST PAYMENTS BANK LIMITED(508528)
123 PARASWADA MP-38-008-049-001/55-A
(JAGANTOLA(M)) 		1738008000NRG24090620230491458 09/06/2023 Jamna bai 1738008WL019777 Jamna bai 00078 CNRB0017713 1989 1989 Processed 15/06/2023 365336867 Jamnabai CANARA BANK(508532)
SubTotal 20774 20774
124 PARASWADA MP-38-008-020-004/151
(HARRABHAT) 		1738008000NRG24090620230493830 09/06/2023 samila bai 1738008WL019856 samila bai 00089 CBIN0281038 1768 1768 Processed 15/06/2023 365336867 samilabai CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
125 PARASWADA MP-38-008-014-001/76
(TIKARIYA) 		1738008000NRG24090620230495940 09/06/2023 filma bai 1738008WL019919 filma bai 00089 CBIN0282041 663 663 Processed 15/06/2023 365336867 filmabai CENTRAL BANK OF INDIA(607115)
126 PARASWADA MP-38-008-017-001/10-A
(SITADONGRI) 		1738008000NRG24090620230499509 09/06/2023 Chhater Singh Uikey 1738008WL019996 Chhater Singh Uikey 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365336867 ChhaterSinghUikey CENTRAL BANK OF INDIA(607115)
127 PARASWADA MP-38-008-017-001/122-D
(SITADONGRI) 		1738008000NRG24090620230499532 09/06/2023 Amru 1738008WL019996 Amru 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365336867 Amru CENTRAL BANK OF INDIA(607115)
128 PARASWADA MP-38-008-017-001/141
(SITADONGRI) 		1738008000NRG24090620230499539 09/06/2023 sukarchand 1738008WL019996 sukarchand 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365336867 sukarchand CENTRAL BANK OF INDIA(607115)
129 PARASWADA MP-38-008-017-001/41
(SITADONGRI) 		1738008000NRG24090620230499559 09/06/2023 Gyanbati 1738008WL019996 Gyanbati 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365336867 Gyanbati STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-017-001/46
(SITADONGRI) 		1738008000NRG24090620230499565 09/06/2023 Mahru singh 1738008WL019996 Mahru singh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365336867 Mahrusingh CENTRAL BANK OF INDIA(607115)
131 PARASWADA MP-38-008-017-001/57
(SITADONGRI) 		1738008000NRG24090620230499569 09/06/2023 Budh singh 1738008WL019996 Budh singh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365336867 Budhsingh CENTRAL BANK OF INDIA(607115)
132 PARASWADA MP-38-008-017-001/6
(SITADONGRI) 		1738008000NRG24090620230499572 09/06/2023 Dilip kumar 1738008WL019996 Dilip kumar 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365336867 Dilipkumar INDIA POST PAYMENTS BANK LIMITED(508528)
133 PARASWADA MP-38-008-017-001/6
(SITADONGRI) 		1738008000NRG24090620230499571 09/06/2023 Sukhe singh 1738008WL019996 Sukhe singh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365336867 Sukhesingh CENTRAL BANK OF INDIA(607115)
134 PARASWADA MP-38-008-017-002/103-B
(SITADONGRI) 		1738008000NRG24090620230499581 09/06/2023 Sarita bai 1738008WL019996 Sarita bai 00089 CBIN0282041 1547 1547 Processed 15/06/2023 365336867 Saritabai CENTRAL BANK OF INDIA(607115)
135 PARASWADA MP-38-008-017-002/151
(SITADONGRI) 		1738008000NRG24090620230499591 09/06/2023 SHUKVARO 1738008WL019996 SHUKVARO 00089 CBIN0282041 1547 1547 Processed 15/06/2023 365336867 SHUKVARO CENTRAL BANK OF INDIA(607115)
136 PARASWADA MP-38-008-017-002/155
(SITADONGRI) 		1738008000NRG24090620230499592 09/06/2023 chaibati 1738008WL019996 chaibati 00089 CBIN0282041 1547 1547 Processed 15/06/2023 365336867 chaibati CENTRAL BANK OF INDIA(607115)
137 PARASWADA MP-38-008-018-001/260-A
(BODA) 		1738008000NRG24090620230496768 09/06/2023 BALRAM 1738008WL019939 BALRAM 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365336867 BALRAM STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-020-004/146
(HARRABHAT) 		1738008000NRG24090620230500735 09/06/2023 hariprasad 1738008WL020022 hariprasad 00089 CBIN0282041 884 884 Processed 15/06/2023 365336867 hariprasad STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-020-004/176
(HARRABHAT) 		1738008000NRG24090620230493834 09/06/2023 dashrath 1738008WL019856 dashrath 00089 CBIN0282041 1768 1768 Processed 15/06/2023 365336867 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
140 PARASWADA MP-38-008-020-004/5-B
(HARRABHAT) 		1738008000NRG24090620230493852 09/06/2023 sanjay 1738008WL019856 sanjay 00089 CBIN0282041 1768 1768 Processed 15/06/2023 365336867 sanjay FINO PAYMENTS BANK LTD(608001)
141 PARASWADA MP-38-008-020-004/65
(HARRABHAT) 		1738008000NRG24090620230500749 09/06/2023 SARVAN 1738008WL020022 SARVAN 00089 CBIN0282041 884 884 Processed 15/06/2023 365336867 SARVAN CENTRAL BANK OF INDIA(607115)
142 PARASWADA MP-38-008-041-004/333
(DHANWAR(THE)) 		1738008000NRG24090620230500548 09/06/2023 hemlata 1738008WL020018 hemlata 00089 CBIN0282041 1547 1547 Processed 15/06/2023 365336867 hemlata CENTRAL BANK OF INDIA(607115)
143 PARASWADA MP-38-008-041-004/334
(DHANWAR(THE)) 		1738008000NRG24090620230500550 09/06/2023 SMITA 1738008WL020018 SMITA 00089 CBIN0282041 1547 1547 Processed 15/06/2023 365336867 SMITA CENTRAL BANK OF INDIA(607115)
144 PARASWADA MP-38-008-041-004/336
(DHANWAR(THE)) 		1738008000NRG24090620230500553 09/06/2023 VANDANA 1738008WL020018 VANDANA 00089 CBIN0282041 1547 1547 Processed 15/06/2023 365336867 VANDANA CENTRAL BANK OF INDIA(607115)
145 PARASWADA MP-38-008-041-004/400
(DHANWAR(THE)) 		1738008000NRG24090620230500564 09/06/2023 SANJAY 1738008WL020018 SANJAY 00089 CBIN0282041 1547 1547 Processed 15/06/2023 365336867 SANJAY CENTRAL BANK OF INDIA(607115)
146 PARASWADA MP-38-008-041-004/469
(DHANWAR(THE)) 		1738008000NRG24090620230500578 09/06/2023 ARUN 1738008WL020018 ARUN 00089 CBIN0282041 1547 1547 Processed 15/06/2023 365336867 ARUN CENTRAL BANK OF INDIA(607115)
147 PARASWADA MP-38-008-052-001/277
(JHANGUL) 		1738008000NRG24090620230491414 09/06/2023 sukdev 1738008WL019774 sukdev 00089 CBIN0282041 1547 1547 Processed 15/06/2023 365336867 sukdev CENTRAL BANK OF INDIA(607115)
148 PARASWADA MP-38-008-052-001/277
(JHANGUL) 		1738008000NRG24090620230491415 09/06/2023 uramla 1738008WL019774 uramla 00089 CBIN0282041 1547 1547 Processed 15/06/2023 365336867 uramla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33371 33371
149 PARASWADA MP-38-008-004-001/16
(LAGMA (RYT.)) 		1738008000NRG24090620230500979 09/06/2023 tulsiram 1738008WL020029 tulsiram 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 tulsiram CENTRAL BANK OF INDIA(607115)
150 PARASWADA MP-38-008-004-001/17
(LAGMA (RYT.)) 		1738008000NRG24090620230500980 09/06/2023 smula 1738008WL020029 smula 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 smula INDIA POST PAYMENTS BANK LIMITED(508528)
151 PARASWADA MP-38-008-004-001/28
(LAGMA (RYT.)) 		1738008000NRG24090620230500981 09/06/2023 Devkanbai 1738008WL020029 Devkanbai 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 Devkanbai CANARA BANK(508532)
152 PARASWADA MP-38-008-004-001/28
(LAGMA (RYT.)) 		1738008000NRG24090620230500982 09/06/2023 Varsha marskole 1738008WL020029 Varsha marskole 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 Varshamarskole BANK OF BARODA(606985)
153 PARASWADA MP-38-008-004-001/45
(LAGMA (RYT.)) 		1738008000NRG24090620230500987 09/06/2023 chamfabai 1738008WL020029 chamfabai 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 chamfabai CENTRAL BANK OF INDIA(607115)
154 PARASWADA MP-38-008-004-001/450
(LAGMA (RYT.)) 		1738008000NRG24090620230500989 09/06/2023 Ramji 1738008WL020029 Ramji 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 Ramji CENTRAL BANK OF INDIA(607115)
155 PARASWADA MP-38-008-004-001/56
(LAGMA (RYT.)) 		1738008000NRG24090620230500990 09/06/2023 mamta 1738008WL020029 mamta 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 mamta CENTRAL BANK OF INDIA(607115)
156 PARASWADA MP-38-008-004-001/9
(LAGMA (RYT.)) 		1738008000NRG24090620230500994 09/06/2023 manoti 1738008WL020029 manoti 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 manoti CANARA BANK(508532)
157 PARASWADA MP-38-008-020-004/24
(HARRABHAT) 		1738008000NRG24090620230493840 09/06/2023 ANIKET MANKAR 1738008WL019856 ANIKET MANKAR 00089 CBIN0282832 1768 1768 Processed 15/06/2023 365336867 ANIKETMANKAR CENTRAL BANK OF INDIA(607115)
158 PARASWADA MP-38-008-035-001/16
(MOHANPUR) 		1738008000NRG24090620230500754 09/06/2023 sivlal 1738008WL020023 sivlal 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 sivlal STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-035-001/19
(MOHANPUR) 		1738008000NRG24090620230500756 09/06/2023 BIRAJLAL 1738008WL020023 BIRAJLAL 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 BIRAJLAL CENTRAL BANK OF INDIA(607115)
160 PARASWADA MP-38-008-035-001/27
(MOHANPUR) 		1738008000NRG24090620230500858 09/06/2023 mahesh 1738008WL020025 mahesh 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365336867 mahesh CENTRAL BANK OF INDIA(607115)
161 PARASWADA MP-38-008-035-001/7-A
(MOHANPUR) 		1738008000NRG24090620230500766 09/06/2023 SARITA 1738008WL020023 SARITA 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 SARITA CENTRAL BANK OF INDIA(607115)
162 PARASWADA MP-38-008-035-001/7-B
(MOHANPUR) 		1738008000NRG24090620230500767 09/06/2023 LILABAI 1738008WL020023 LILABAI 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 LILABAI CENTRAL BANK OF INDIA(607115)
163 PARASWADA MP-38-008-035-003/10
(MOHANPUR) 		1738008000NRG24090620230500769 09/06/2023 vinita 1738008WL020023 vinita 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 vinita STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-035-003/16
(MOHANPUR) 		1738008000NRG24090620230500771 09/06/2023 gorelal 1738008WL020023 gorelal 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 gorelal CENTRAL BANK OF INDIA(607115)
165 PARASWADA MP-38-008-035-003/24-A
(MOHANPUR) 		1738008000NRG24090620230500775 09/06/2023 nirmla 1738008WL020023 nirmla 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 nirmla CENTRAL BANK OF INDIA(607115)
166 PARASWADA MP-38-008-035-003/26-A
(MOHANPUR) 		1738008000NRG24090620230500780 09/06/2023 Jaivanta 1738008WL020023 Jaivanta 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 Jaivanta CENTRAL BANK OF INDIA(607115)
167 PARASWADA MP-38-008-035-003/38
(MOHANPUR) 		1738008000NRG24090620230500793 09/06/2023 indra 1738008WL020023 indra 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 indra CENTRAL BANK OF INDIA(607115)
168 PARASWADA MP-38-008-035-003/38
(MOHANPUR) 		1738008000NRG24090620230500792 09/06/2023 rounu 1738008WL020023 rounu 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 rounu CENTRAL BANK OF INDIA(607115)
169 PARASWADA MP-38-008-035-003/45-B
(MOHANPUR) 		1738008000NRG24090620230500795 09/06/2023 PARMILA 1738008WL020023 PARMILA 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 PARMILA CENTRAL BANK OF INDIA(607115)
170 PARASWADA MP-38-008-035-003/47-D
(MOHANPUR) 		1738008000NRG24090620230500862 09/06/2023 bhagrti 1738008WL020025 bhagrti 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 bhagrti CENTRAL BANK OF INDIA(607115)
171 PARASWADA MP-38-008-035-003/59
(MOHANPUR) 		1738008000NRG24090620230500865 09/06/2023 fattulal 1738008WL020025 fattulal 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 fattulal CANARA BANK(508532)
172 PARASWADA MP-38-008-035-003/60-A
(MOHANPUR) 		1738008000NRG24090620230500866 09/06/2023 foolchand 1738008WL020025 foolchand 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 foolchand NARMADA JHABUA GRAMIN BANK(508515)
173 PARASWADA MP-38-008-035-003/78
(MOHANPUR) 		1738008000NRG24090620230500872 09/06/2023 PUSTAKALA 1738008WL020025 PUSTAKALA 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 PUSTAKALA CENTRAL BANK OF INDIA(607115)
174 PARASWADA MP-38-008-035-003/79
(MOHANPUR) 		1738008000NRG24090620230500874 09/06/2023 gangotri 1738008WL020025 gangotri 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 gangotri CENTRAL BANK OF INDIA(607115)
175 PARASWADA MP-38-008-035-003/79
(MOHANPUR) 		1738008000NRG24090620230500873 09/06/2023 rameshwar 1738008WL020025 rameshwar 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 rameshwar CENTRAL BANK OF INDIA(607115)
176 PARASWADA MP-38-008-035-003/79-D
(MOHANPUR) 		1738008000NRG24090620230500875 09/06/2023 savnu 1738008WL020025 savnu 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 savnu CENTRAL BANK OF INDIA(607115)
177 PARASWADA MP-38-008-035-006/14-B
(MOHANPUR) 		1738008000NRG24090620230500879 09/06/2023 SHUSHIL 1738008WL020025 SHUSHIL 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365336867 SHUSHIL CENTRAL BANK OF INDIA(607115)
178 PARASWADA MP-38-008-035-006/15-A
(MOHANPUR) 		1738008000NRG24090620230500880 09/06/2023 fhulbatti 1738008WL020025 fhulbatti 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 fhulbatti CENTRAL BANK OF INDIA(607115)
179 PARASWADA MP-38-008-035-006/17-A
(MOHANPUR) 		1738008000NRG24090620230500882 09/06/2023 tarasan 1738008WL020025 tarasan 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 tarasan CENTRAL BANK OF INDIA(607115)
180 PARASWADA MP-38-008-035-006/20-A
(MOHANPUR) 		1738008000NRG24090620230500884 09/06/2023 rekha 1738008WL020025 rekha 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365336867 rekha CENTRAL BANK OF INDIA(607115)
181 PARASWADA MP-38-008-035-006/61-A
(MOHANPUR) 		1738008000NRG24090620230500895 09/06/2023 jagat 1738008WL020025 jagat 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 jagat CENTRAL BANK OF INDIA(607115)
182 PARASWADA MP-38-008-035-008/47
(MOHANPUR) 		1738008035NRG24090620230490130 09/06/2023 arjun 1738008035WL019734 arjun 00089 CBIN0282832 2210 2210 Processed 15/06/2023 365336867 arjun CENTRAL BANK OF INDIA(607115)
183 PARASWADA MP-38-008-035-008/57
(MOHANPUR) 		1738008000NRG24090620230500907 09/06/2023 anjana 1738008WL020025 anjana 00089 CBIN0282832 1547 1547 Processed 15/06/2023 365336867 anjana CENTRAL BANK OF INDIA(607115)
184 PARASWADA MP-38-008-035-008/57
(MOHANPUR) 		1738008000NRG24090620230500908 09/06/2023 jitesh 1738008WL020025 jitesh 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365336867 jitesh FINO PAYMENTS BANK LTD(608001)
185 PARASWADA MP-38-008-048-001/127-A
(CHHAPARWAHI) 		1738008000NRG24090620230489370 09/06/2023 AASHISH 1738008WL019717 AASHISH 00089 CBIN0282832 2652 2652 Processed 15/06/2023 365336867 AASHISH CENTRAL BANK OF INDIA(607115)
186 PARASWADA MP-38-008-048-001/173-A
(CHHAPARWAHI) 		1738008000NRG24090620230489376 09/06/2023 kamal 1738008WL019717 kamal 00089 CBIN0282832 2448 2448 Processed 15/06/2023 365336867 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
187 PARASWADA MP-38-008-048-001/176-A
(CHHAPARWAHI) 		1738008000NRG24090620230489377 09/06/2023 Sarita 1738008WL019717 Sarita 00089 CBIN0282832 408 408 Processed 15/06/2023 365336867 Sarita NARMADA JHABUA GRAMIN BANK(508515)
188 PARASWADA MP-38-008-048-001/201-A
(CHHAPARWAHI) 		1738008000NRG24090620230489381 09/06/2023 Vijay singh markam 1738008WL019717 Vijay singh markam 00089 CBIN0282832 2448 2448 Processed 15/06/2023 365336867 Vijaysinghmarkam STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-048-001/203-B
(CHHAPARWAHI) 		1738008000NRG24090620230489384 09/06/2023 lalita 1738008WL019717 lalita 00089 CBIN0282832 2652 2652 Processed 15/06/2023 365336867 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
190 PARASWADA MP-38-008-048-001/283
(CHHAPARWAHI) 		1738008048NRG24090620230489165 09/06/2023 Hirondi 1738008048WL019707 Hirondi 00089 CBIN0282832 1632 1632 Processed 15/06/2023 365336867 Hirondi CENTRAL BANK OF INDIA(607115)
191 PARASWADA MP-38-008-048-001/283
(CHHAPARWAHI) 		1738008048NRG24090620230489166 09/06/2023 Samaru 1738008048WL019707 Samaru 00089 CBIN0282832 1632 1632 Processed 15/06/2023 365336867 Samaru CENTRAL BANK OF INDIA(607115)
192 PARASWADA MP-38-008-048-001/3-C
(CHHAPARWAHI) 		1738008000NRG24090620230489388 09/06/2023 BALVANT 1738008WL019717 BALVANT 00089 CBIN0282832 2652 2652 Processed 15/06/2023 365336867 BALVANT NARMADA JHABUA GRAMIN BANK(508515)
193 PARASWADA MP-38-008-048-001/3-C
(CHHAPARWAHI) 		1738008000NRG24090620230489389 09/06/2023 Janki bai 1738008WL019717 Janki bai 00089 CBIN0282832 2652 2652 Processed 15/06/2023 365336867 Jankibai CANARA BANK(508532)
194 PARASWADA MP-38-008-048-001/313
(CHHAPARWAHI) 		1738008048NRG24090620230489169 09/06/2023 Neha Dhurwe 1738008048WL019709 Neha Dhurwe 00089 CBIN0282832 2448 2448 Processed 15/06/2023 365336867 NehaDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
195 PARASWADA MP-38-008-048-001/78
(CHHAPARWAHI) 		1738008000NRG24090620230489398 09/06/2023 THANSINGH DEHRAJ 1738008WL019717 THANSINGH DEHRAJ 00089 CBIN0282832 2652 2652 Processed 15/06/2023 365336867 THANSINGHDEHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
196 PARASWADA MP-38-008-048-002/200-B
(CHHAPARWAHI) 		1738008000NRG24090620230489406 09/06/2023 ANURAG MESHRAM 1738008WL019717 ANURAG MESHRAM 00089 CBIN0282832 2652 2652 Processed 15/06/2023 365336867 ANURAGMESHRAM STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-048-002/44
(CHHAPARWAHI) 		1738008000NRG24090620230489413 09/06/2023 santlal 1738008WL019717 santlal 00089 CBIN0282832 221 221 Processed 15/06/2023 365336867 santlal STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-049-001/110
(JAGANTOLA(M)) 		1738008000NRG24090620230491437 09/06/2023 sukal singh 1738008WL019777 sukal singh 00089 CBIN0282832 1989 1989 Processed 15/06/2023 365336867 sukalsingh CENTRAL BANK OF INDIA(607115)
199 PARASWADA MP-38-008-049-001/111
(JAGANTOLA(M)) 		1738008000NRG24090620230491438 09/06/2023 Laxman 1738008WL019777 Laxman 00089 CBIN0282832 1989 1989 Processed 15/06/2023 365336867 Laxman CENTRAL BANK OF INDIA(607115)
200 PARASWADA MP-38-008-049-001/112
(JAGANTOLA(M)) 		1738008000NRG24090620230491440 09/06/2023 HARDIP 1738008WL019777 HARDIP 00089 CBIN0282832 1768 1768 Processed 15/06/2023 365336867 HARDIP CENTRAL BANK OF INDIA(607115)
201 PARASWADA MP-38-008-049-001/112
(JAGANTOLA(M)) 		1738008000NRG24090620230491439 09/06/2023 LALTA BAI 1738008WL019777 LALTA BAI 00089 CBIN0282832 1989 1989 Processed 15/06/2023 365336867 LALTABAI CENTRAL BANK OF INDIA(607115)
202 PARASWADA MP-38-008-049-001/130
(JAGANTOLA(M)) 		1738008000NRG24090620230491441 09/06/2023 Deelip 1738008WL019777 Deelip 00089 CBIN0282832 1989 1989 Processed 15/06/2023 365336867 Deelip CENTRAL BANK OF INDIA(607115)
203 PARASWADA MP-38-008-049-001/133
(JAGANTOLA(M)) 		1738008000NRG24090620230491442 09/06/2023 Mathura bai 1738008WL019777 Mathura bai 00089 CBIN0282832 1989 1989 Processed 15/06/2023 365336867 Mathurabai CENTRAL BANK OF INDIA(607115)
204 PARASWADA MP-38-008-049-001/155
(JAGANTOLA(M)) 		1738008000NRG24090620230491445 09/06/2023 Sushila bai 1738008WL019777 Sushila bai 00089 CBIN0282832 1989 1989 Processed 15/06/2023 365336867 Sushilabai CENTRAL BANK OF INDIA(607115)
205 PARASWADA MP-38-008-049-001/164-A
(JAGANTOLA(M)) 		1738008000NRG24090620230491447 09/06/2023 DINESH 1738008WL019777 DINESH 00089 CBIN0282832 1989 1989 Processed 15/06/2023 365336867 DINESH NARMADA JHABUA GRAMIN BANK(508515)
206 PARASWADA MP-38-008-049-001/166
(JAGANTOLA(M)) 		1738008000NRG24090620230491448 09/06/2023 Bidesingh 1738008WL019777 Bidesingh 00089 CBIN0282832 1105 1105 Processed 15/06/2023 365336867 Bidesingh STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-049-001/168
(JAGANTOLA(M)) 		1738008000NRG24090620230491450 09/06/2023 Ugesh 1738008WL019777 Ugesh 00089 CBIN0282832 1989 1989 Processed 15/06/2023 365336867 Ugesh CENTRAL BANK OF INDIA(607115)
208 PARASWADA MP-38-008-049-001/181-A
(JAGANTOLA(M)) 		1738008000NRG24090620230491451 09/06/2023 laxmi bai 1738008WL019777 laxmi bai 00089 CBIN0282832 1989 1989 Processed 15/06/2023 365336867 laxmibai CENTRAL BANK OF INDIA(607115)
209 PARASWADA MP-38-008-049-001/37-A
(JAGANTOLA(M)) 		1738008000NRG24090620230491454 09/06/2023 Budhram 1738008WL019777 Budhram 00089 CBIN0282832 1768 1768 Processed 15/06/2023 365336867 Budhram CENTRAL BANK OF INDIA(607115)
210 PARASWADA MP-38-008-049-001/38-A
(JAGANTOLA(M)) 		1738008000NRG24090620230491455 09/06/2023 babu singh 1738008WL019777 babu singh 00089 CBIN0282832 1768 1768 Processed 15/06/2023 365336867 babusingh NARMADA JHABUA GRAMIN BANK(508515)
211 PARASWADA MP-38-008-049-001/39-B
(JAGANTOLA(M)) 		1738008000NRG24090620230491456 09/06/2023 Udal singh 1738008WL019777 Udal singh 00089 CBIN0282832 1768 1768 Processed 15/06/2023 365336867 Udalsingh CENTRAL BANK OF INDIA(607115)
212 PARASWADA MP-38-008-049-001/62
(JAGANTOLA(M)) 		1738008000NRG24090620230491459 09/06/2023 sarita 1738008WL019777 sarita 00089 CBIN0282832 1989 1989 Processed 15/06/2023 365336867 sarita CANARA BANK(508532)
213 PARASWADA MP-38-008-049-001/65
(JAGANTOLA(M)) 		1738008000NRG24090620230491461 09/06/2023 Vijay singh 1738008WL019777 Vijay singh 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365336867 Vijaysingh CENTRAL BANK OF INDIA(607115)
214 PARASWADA MP-38-008-049-001/65-A
(JAGANTOLA(M)) 		1738008000NRG24090620230491462 09/06/2023 Sampat singh 1738008WL019777 Sampat singh 00089 CBIN0282832 1989 1989 Processed 15/06/2023 365336867 Sampatsingh CENTRAL BANK OF INDIA(607115)
215 PARASWADA MP-38-008-049-001/85-A
(JAGANTOLA(M)) 		1738008000NRG24090620230491463 09/06/2023 Basnti 1738008WL019777 Basnti 00089 CBIN0282832 1989 1989 Processed 15/06/2023 365336867 Basnti CENTRAL BANK OF INDIA(607115)
SubTotal 116212 116212
216 PARASWADA MP-38-008-035-008/59
(MOHANPUR) 		1738008035NRG24090620230490132 09/06/2023 JAYCHAND 1738008035WL019734 JAYCHAND 00176 IDIB000B567 2210 2210 Processed 15/06/2023 365336867 JAYCHAND INDIAN BANK(607105)
SubTotal 2210 2210
217 PARASWADA MP-38-008-041-004/327-A
(DHANWAR(THE)) 		1738008000NRG24090620230500544 09/06/2023 hemlata 1738008WL020018 hemlata 00176 IDIB000M539 1547 1547 Processed 15/06/2023 365336867 hemlata INDIAN BANK(607105)
SubTotal 1547 1547
218 PARASWADA MP-38-008-035-008/66
(MOHANPUR) 		1738008000NRG24090620230500911 09/06/2023 sunil 1738008WL020025 sunil 00354 PUNB0003800 1547 1547 Processed 15/06/2023 365336867 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
219 PARASWADA MP-38-008-041-004/325-B
(DHANWAR(THE)) 		1738008000NRG24090620230500541 09/06/2023 SOHAN MERAVI 1738008WL020018 SOHAN MERAVI 00415 SBIN0000390 1547 1547 Processed 15/06/2023 365336867 SOHANMERAVI BANK OF BARODA(606985)
SubTotal 1547 1547
220 PARASWADA MP-38-008-004-001/28-A
(LAGMA (RYT.)) 		1738008000NRG24090620230500983 09/06/2023 surajlal 1738008WL020029 surajlal 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 surajlal STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-004-001/45
(LAGMA (RYT.)) 		1738008000NRG24090620230500988 09/06/2023 santosh 1738008WL020029 santosh 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 santosh STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-004-001/63-A
(LAGMA (RYT.)) 		1738008000NRG24090620230500993 09/06/2023 Rameshwari 1738008WL020029 Rameshwari 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 Rameshwari STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-006-006/5
(AMAWAHI) 		1738008000NRG24090620230497140 09/06/2023 ram kishan 1738008WL019948 ram kishan 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 ramkishan STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-011-001/50
(CHINI) 		1738008000NRG24090620230496311 09/06/2023 Savani bai 1738008WL019929 Savani bai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365336867 Savanibai STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-014-001/107
(TIKARIYA) 		1738008000NRG24090620230495922 09/06/2023 bhagwati 1738008WL019919 bhagwati 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 bhagwati STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-014-001/109
(TIKARIYA) 		1738008000NRG24090620230495924 09/06/2023 kapil 1738008WL019919 kapil 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 kapil STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-014-001/109
(TIKARIYA) 		1738008000NRG24090620230495923 09/06/2023 ramprasad 1738008WL019919 ramprasad 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 ramprasad STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-014-001/114
(TIKARIYA) 		1738008000NRG24090620230495925 09/06/2023 jankibai 1738008WL019919 jankibai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 jankibai STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-014-001/12
(TIKARIYA) 		1738008000NRG24090620230495926 09/06/2023 jagoti bai 1738008WL019919 jagoti bai 00415 SBIN0001168 663 663 Processed 15/06/2023 365336867 jagotibai STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-014-001/130
(TIKARIYA) 		1738008000NRG24090620230495927 09/06/2023 sugantibai 1738008WL019919 sugantibai 00415 SBIN0001168 663 663 Processed 15/06/2023 365336867 sugantibai STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-014-001/143-A
(TIKARIYA) 		1738008000NRG24090620230495930 09/06/2023 shyamshila 1738008WL019919 shyamshila 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 shyamshila STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-014-001/17
(TIKARIYA) 		1738008000NRG24090620230495931 09/06/2023 anita bai 1738008WL019919 anita bai 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 anitabai STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-014-001/25
(TIKARIYA) 		1738008000NRG24090620230495933 09/06/2023 jethu singh 1738008WL019919 jethu singh 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 jethusingh STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-014-001/25
(TIKARIYA) 		1738008000NRG24090620230495932 09/06/2023 Samlo bai 1738008WL019919 Samlo bai 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 Samlobai STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-014-001/39
(TIKARIYA) 		1738008000NRG24090620230495936 09/06/2023 manjesh 1738008WL019919 manjesh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 manjesh STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-014-001/39
(TIKARIYA) 		1738008000NRG24090620230495934 09/06/2023 muniya bai 1738008WL019919 muniya bai 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 muniyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
237 PARASWADA MP-38-008-014-001/40
(TIKARIYA) 		1738008000NRG24090620230495937 09/06/2023 bilaso bai 1738008WL019919 bilaso bai 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 bilasobai STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-014-001/58
(TIKARIYA) 		1738008000NRG24090620230495938 09/06/2023 ghyanbati 1738008WL019919 ghyanbati 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 ghyanbati STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-014-001/66-A
(TIKARIYA) 		1738008000NRG24090620230495939 09/06/2023 santlal 1738008WL019919 santlal 00415 SBIN0001168 663 663 Processed 15/06/2023 365336867 santlal STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-014-001/80
(TIKARIYA) 		1738008000NRG24090620230495942 09/06/2023 dinesh 1738008WL019919 dinesh 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 dinesh STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-014-001/81
(TIKARIYA) 		1738008000NRG24090620230495943 09/06/2023 hirmotiya bai 1738008WL019919 hirmotiya bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 hirmotiyabai STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-014-001/87
(TIKARIYA) 		1738008000NRG24090620230495944 09/06/2023 budhram 1738008WL019919 budhram 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 budhram STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-014-004/11
(TIKARIYA) 		1738008000NRG24090620230495946 09/06/2023 ramkali bai 1738008WL019919 ramkali bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 ramkalibai STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-014-004/131
(TIKARIYA) 		1738008000NRG24090620230495949 09/06/2023 rajobai 1738008WL019919 rajobai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 rajobai STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-014-004/132-A
(TIKARIYA) 		1738008000NRG24090620230495951 09/06/2023 fulajhar 1738008WL019919 fulajhar 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 fulajhar STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-014-004/132-A
(TIKARIYA) 		1738008000NRG24090620230495950 09/06/2023 Hadbal 1738008WL019919 Hadbal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Hadbal STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-014-004/134
(TIKARIYA) 		1738008000NRG24090620230495952 09/06/2023 birajo bai 1738008WL019919 birajo bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 birajobai STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-014-004/137
(TIKARIYA) 		1738008000NRG24090620230495953 09/06/2023 sukbatti 1738008WL019919 sukbatti 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 sukbatti STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-014-004/144
(TIKARIYA) 		1738008000NRG24090620230495955 09/06/2023 Ramkalibai 1738008WL019919 Ramkalibai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Ramkalibai STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-014-004/33-A
(TIKARIYA) 		1738008000NRG24090620230495956 09/06/2023 mamta 1738008WL019919 mamta 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 mamta STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-014-004/34
(TIKARIYA) 		1738008000NRG24090620230495957 09/06/2023 mansingh 1738008WL019919 mansingh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 mansingh STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-014-004/35
(TIKARIYA) 		1738008000NRG24090620230495959 09/06/2023 rambatti bai 1738008WL019919 rambatti bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 rambattibai STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-014-004/36
(TIKARIYA) 		1738008000NRG24090620230495960 09/06/2023 chainsingh 1738008WL019919 chainsingh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 chainsingh STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-014-004/52
(TIKARIYA) 		1738008000NRG24090620230495962 09/06/2023 lamiyabai 1738008WL019919 lamiyabai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 lamiyabai STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-014-004/56
(TIKARIYA) 		1738008000NRG24090620230495963 09/06/2023 ramesh 1738008WL019919 ramesh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 ramesh STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-014-004/70
(TIKARIYA) 		1738008000NRG24090620230495964 09/06/2023 chandrabatti bai 1738008WL019919 chandrabatti bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 chandrabattibai STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-014-004/74
(TIKARIYA) 		1738008000NRG24090620230495968 09/06/2023 indrabatti bai 1738008WL019919 indrabatti bai 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 indrabattibai STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-014-004/91
(TIKARIYA) 		1738008000NRG24090620230495969 09/06/2023 Indrabati 1738008WL019919 Indrabati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Indrabati STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-014-004/91
(TIKARIYA) 		1738008000NRG24090620230495970 09/06/2023 sukhbati 1738008WL019919 sukhbati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 sukhbati STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-014-004/99
(TIKARIYA) 		1738008000NRG24090620230495972 09/06/2023 hansram 1738008WL019919 hansram 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 hansram STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-015-002/3
(SAHEJANA BASTI) 		1738008000NRG24090620230493854 09/06/2023 hemlata sonekar 1738008WL019857 hemlata sonekar 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 hemlatasonekar STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-015-002/71
(SAHEJANA BASTI) 		1738008000NRG24090620230493855 09/06/2023 SHANTABAI 1738008WL019857 SHANTABAI 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 SHANTABAI STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-015-003/02
(KHURMUNDI) 		1738008000NRG24090620230493857 09/06/2023 BHAWNTIBAI 1738008WL019857 BHAWNTIBAI 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 BHAWNTIBAI STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-015-003/03
(KHURMUNDI) 		1738008000NRG24090620230493859 09/06/2023 Ajjoo parte 1738008WL019857 Ajjoo parte 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 Ajjooparte STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-015-003/03
(KHURMUNDI) 		1738008000NRG24090620230493858 09/06/2023 MANGAIEE 1738008WL019857 MANGAIEE 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 MANGAIEE STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-015-003/08
(KHURMUNDI) 		1738008000NRG24090620230493860 09/06/2023 sunnibai 1738008WL019857 sunnibai 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 sunnibai STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-015-003/15
(KHURMUNDI) 		1738008000NRG24090620230493862 09/06/2023 ashaa 1738008WL019857 ashaa 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 ashaa STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-015-003/15
(KHURMUNDI) 		1738008000NRG24090620230493863 09/06/2023 mohan saiyam 1738008WL019857 mohan saiyam 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 mohansaiyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
269 PARASWADA MP-38-008-015-003/16
(KHURMUNDI) 		1738008000NRG24090620230493864 09/06/2023 SASHIKLA 1738008WL019857 SASHIKLA 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 SASHIKLA STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-015-003/21
(KHURMUNDI) 		1738008000NRG24090620230493865 09/06/2023 parvati parte 1738008WL019857 parvati parte 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 parvatiparte STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-015-003/22
(KHURMUNDI) 		1738008000NRG24090620230493866 09/06/2023 parmila 1738008WL019857 parmila 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 parmila STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-015-003/22-A
(KHURMUNDI) 		1738008000NRG24090620230493867 09/06/2023 rajkumari meravi 1738008WL019857 rajkumari meravi 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 rajkumarimeravi STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-015-003/26
(KHURMUNDI) 		1738008000NRG24090620230493869 09/06/2023 BHAVANDAS 1738008WL019857 BHAVANDAS 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 BHAVANDAS STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-015-003/26
(KHURMUNDI) 		1738008000NRG24090620230493868 09/06/2023 savnibai 1738008WL019857 savnibai 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 savnibai STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-015-003/27
(KHURMUNDI) 		1738008000NRG24090620230493870 09/06/2023 bilsho 1738008WL019857 bilsho 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 bilsho STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-015-003/31
(KHURMUNDI) 		1738008000NRG24090620230493871 09/06/2023 SUKRAM 1738008WL019857 SUKRAM 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
277 PARASWADA MP-38-008-015-003/32
(KHURMUNDI) 		1738008000NRG24090620230493872 09/06/2023 JYOTI 1738008WL019857 JYOTI 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 JYOTI STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-015-003/36
(KHURMUNDI) 		1738008000NRG24090620230493876 09/06/2023 mansaram 1738008WL019857 mansaram 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 mansaram STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-015-003/36
(KHURMUNDI) 		1738008000NRG24090620230493875 09/06/2023 shusma 1738008WL019857 shusma 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 shusma STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-015-003/40
(KHURMUNDI) 		1738008000NRG24090620230493877 09/06/2023 Anjani 1738008WL019857 Anjani 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 Anjani STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-015-003/42
(KHURMUNDI) 		1738008000NRG24090620230493879 09/06/2023 Rakha 1738008WL019857 Rakha 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 Rakha STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-015-003/42-A
(KHURMUNDI) 		1738008000NRG24090620230493880 09/06/2023 Chabi Lal 1738008WL019857 Chabi Lal 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 ChabiLal NARMADA JHABUA GRAMIN BANK(508515)
283 PARASWADA MP-38-008-015-003/46
(KHURMUNDI) 		1738008000NRG24090620230493881 09/06/2023 SUMITRABAI 1738008WL019857 SUMITRABAI 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 SUMITRABAI STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-015-003/50
(KHURMUNDI) 		1738008000NRG24090620230493882 09/06/2023 Syaemlal 1738008WL019857 Syaemlal 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 Syaemlal STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-015-003/54
(KHURMUNDI) 		1738008000NRG24090620230493884 09/06/2023 MAMTA 1738008WL019857 MAMTA 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 MAMTA STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-015-003/59
(KHURMUNDI) 		1738008000NRG24090620230493886 09/06/2023 paremvati bai 1738008WL019857 paremvati bai 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 paremvatibai STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-015-003/72
(KHURMUNDI) 		1738008000NRG24090620230493887 09/06/2023 meena 1738008WL019857 meena 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 meena STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-015-004/17
(KHURMUNDI) 		1738008000NRG24090620230493890 09/06/2023 daniram 1738008WL019857 daniram 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 daniram INDIA POST PAYMENTS BANK LIMITED(508528)
289 PARASWADA MP-38-008-015-004/46
(KHURMUNDI) 		1738008000NRG24090620230493891 09/06/2023 RAMKUVAR 1738008WL019857 RAMKUVAR 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 RAMKUVAR STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-017-001/10-A
(SITADONGRI) 		1738008000NRG24090620230499510 09/06/2023 Baisakhin Bai 1738008WL019996 Baisakhin Bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 BaisakhinBai STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-017-001/109
(SITADONGRI) 		1738008000NRG24090620230499512 09/06/2023 gulab 1738008WL019996 gulab 00415 SBIN0001168 663 663 Processed 15/06/2023 365336867 gulab STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-017-001/109
(SITADONGRI) 		1738008000NRG24090620230499513 09/06/2023 SUNITA 1738008WL019996 SUNITA 00415 SBIN0001168 663 663 Processed 15/06/2023 365336867 SUNITA CENTRAL BANK OF INDIA(607115)
293 PARASWADA MP-38-008-017-001/11
(SITADONGRI) 		1738008000NRG24090620230499514 09/06/2023 Agnu singh 1738008WL019996 Agnu singh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Agnusingh STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-017-001/115
(SITADONGRI) 		1738008000NRG24090620230499518 09/06/2023 RAJESHWARI UIKEY 1738008WL019996 RAJESHWARI UIKEY 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 RAJESHWARIUIKEY STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-017-001/116
(SITADONGRI) 		1738008000NRG24090620230499519 09/06/2023 ummend 1738008WL019996 ummend 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 ummend STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-017-001/117-A
(SITADONGRI) 		1738008000NRG24090620230499521 09/06/2023 Santri Bai 1738008WL019996 Santri Bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 SantriBai STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-017-001/121
(SITADONGRI) 		1738008000NRG24090620230499524 09/06/2023 samal singh 1738008WL019996 samal singh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 samalsingh STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-017-001/121
(SITADONGRI) 		1738008000NRG24090620230499523 09/06/2023 Saniyaro bai 1738008WL019996 Saniyaro bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Saniyarobai STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-017-001/121-C
(SITADONGRI) 		1738008000NRG24090620230499525 09/06/2023 Meenabai 1738008WL019996 Meenabai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Meenabai STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-017-001/121-D
(SITADONGRI) 		1738008000NRG24090620230499527 09/06/2023 Jagdish 1738008WL019996 Jagdish 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Jagdish STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-017-001/121-D
(SITADONGRI) 		1738008000NRG24090620230499526 09/06/2023 Saraswati 1738008WL019996 Saraswati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Saraswati STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-017-001/122-B
(SITADONGRI) 		1738008000NRG24090620230499531 09/06/2023 Bhagrti bai 1738008WL019996 Bhagrti bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Bhagrtibai STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-017-001/127
(SITADONGRI) 		1738008000NRG24090620230499534 09/06/2023 Jhanki bai 1738008WL019996 Jhanki bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Jhankibai STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-017-001/127
(SITADONGRI) 		1738008000NRG24090620230499533 09/06/2023 Sundar 1738008WL019996 Sundar 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Sundar STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-017-001/128
(SITADONGRI) 		1738008000NRG24090620230499535 09/06/2023 tulsabai 1738008WL019996 tulsabai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 tulsabai STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-017-001/140
(SITADONGRI) 		1738008000NRG24090620230499537 09/06/2023 Fulbati bai 1738008WL019996 Fulbati bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Fulbatibai STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-017-001/15
(SITADONGRI) 		1738008000NRG24090620230499540 09/06/2023 Roshan 1738008WL019996 Roshan 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Roshan STATE BANK OF INDIA(508548)
308 PARASWADA MP-38-008-017-001/16
(SITADONGRI) 		1738008000NRG24090620230499541 09/06/2023 Manoti bai 1738008WL019996 Manoti bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Manotibai STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-017-001/23
(SITADONGRI) 		1738008000NRG24090620230499544 09/06/2023 Kishan 1738008WL019996 Kishan 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Kishan STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-017-001/24
(SITADONGRI) 		1738008000NRG24090620230499546 09/06/2023 arun 1738008WL019996 arun 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 arun STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-017-001/24
(SITADONGRI) 		1738008000NRG24090620230499545 09/06/2023 Lakhpati 1738008WL019996 Lakhpati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Lakhpati STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-017-001/29
(SITADONGRI) 		1738008000NRG24090620230499547 09/06/2023 sonarin 1738008WL019996 sonarin 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 sonarin STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-017-001/30
(SITADONGRI) 		1738008000NRG24090620230499548 09/06/2023 Makhan 1738008WL019996 Makhan 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Makhan STATE BANK OF INDIA(508548)
314 PARASWADA MP-38-008-017-001/31
(SITADONGRI) 		1738008000NRG24090620230499550 09/06/2023 Lakhan singh 1738008WL019996 Lakhan singh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Lakhansingh STATE BANK OF INDIA(508548)
315 PARASWADA MP-38-008-017-001/31
(SITADONGRI) 		1738008000NRG24090620230499551 09/06/2023 sawaanti 1738008WL019996 sawaanti 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 sawaanti STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-017-001/31-B
(SITADONGRI) 		1738008000NRG24090620230499553 09/06/2023 Sanjulatabai 1738008WL019996 Sanjulatabai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Sanjulatabai STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-017-001/31-B
(SITADONGRI) 		1738008000NRG24090620230499552 09/06/2023 Yaswant 1738008WL019996 Yaswant 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Yaswant STATE BANK OF INDIA(508548)
318 PARASWADA MP-38-008-017-001/4
(SITADONGRI) 		1738008000NRG24090620230499555 09/06/2023 raitobai 1738008WL019996 raitobai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 raitobai STATE BANK OF INDIA(508548)
319 PARASWADA MP-38-008-017-001/4-B
(SITADONGRI) 		1738008000NRG24090620230499556 09/06/2023 Sulochana 1738008WL019996 Sulochana 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Sulochana STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-017-001/40
(SITADONGRI) 		1738008000NRG24090620230499558 09/06/2023 Boharan singh 1738008WL019996 Boharan singh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Boharansingh STATE BANK OF INDIA(508548)
321 PARASWADA MP-38-008-017-001/40
(SITADONGRI) 		1738008000NRG24090620230499557 09/06/2023 Indrabati bai 1738008WL019996 Indrabati bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Indrabatibai STATE BANK OF INDIA(508548)
322 PARASWADA MP-38-008-017-001/41
(SITADONGRI) 		1738008000NRG24090620230499560 09/06/2023 Sukman 1738008WL019996 Sukman 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Sukman CENTRAL BANK OF INDIA(607115)
323 PARASWADA MP-38-008-017-001/44
(SITADONGRI) 		1738008000NRG24090620230499561 09/06/2023 Dharmi 1738008WL019996 Dharmi 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Dharmi STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-017-001/44
(SITADONGRI) 		1738008000NRG24090620230499562 09/06/2023 rekha 1738008WL019996 rekha 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 rekha STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-017-001/45
(SITADONGRI) 		1738008000NRG24090620230499563 09/06/2023 urmila bai 1738008WL019996 urmila bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 urmilabai STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-017-001/46
(SITADONGRI) 		1738008000NRG24090620230499564 09/06/2023 sukhiyabai 1738008WL019996 sukhiyabai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 sukhiyabai STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-017-001/47
(SITADONGRI) 		1738008000NRG24090620230499566 09/06/2023 Sulkha 1738008WL019996 Sulkha 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Sulkha STATE BANK OF INDIA(508548)
328 PARASWADA MP-38-008-017-001/47-A
(SITADONGRI) 		1738008000NRG24090620230499567 09/06/2023 DROPTI MARAKAM 1738008WL019996 DROPTI MARAKAM 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 DROPTIMARAKAM STATE BANK OF INDIA(508548)
329 PARASWADA MP-38-008-017-001/5
(SITADONGRI) 		1738008000NRG24090620230499568 09/06/2023 Bisto bai 1738008WL019996 Bisto bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Bistobai STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-017-001/58
(SITADONGRI) 		1738008000NRG24090620230499570 09/06/2023 ATAR LAL 1738008WL019996 ATAR LAL 00415 SBIN0001168 663 663 Processed 15/06/2023 365336867 ATARLAL STATE BANK OF INDIA(508548)
331 PARASWADA MP-38-008-017-001/6
(SITADONGRI) 		1738008000NRG24090620230499573 09/06/2023 Devendra 1738008WL019996 Devendra 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Devendra STATE BANK OF INDIA(508548)
332 PARASWADA MP-38-008-017-001/6-B
(SITADONGRI) 		1738008000NRG24090620230499575 09/06/2023 Santa Uikey 1738008WL019996 Santa Uikey 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 SantaUikey STATE BANK OF INDIA(508548)
333 PARASWADA MP-38-008-017-001/93
(SITADONGRI) 		1738008000NRG24090620230499578 09/06/2023 sekho 1738008WL019996 sekho 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 sekho STATE BANK OF INDIA(508548)
334 PARASWADA MP-38-008-017-002/103
(SITADONGRI) 		1738008000NRG24090620230499580 09/06/2023 jagoti 1738008WL019996 jagoti 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 jagoti STATE BANK OF INDIA(508548)
335 PARASWADA MP-38-008-017-002/103-B
(SITADONGRI) 		1738008000NRG24090620230499582 09/06/2023 Patiram 1738008WL019996 Patiram 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 Patiram STATE BANK OF INDIA(508548)
336 PARASWADA MP-38-008-017-002/106
(SITADONGRI) 		1738008000NRG24090620230499584 09/06/2023 jewanti 1738008WL019996 jewanti 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 jewanti STATE BANK OF INDIA(508548)
337 PARASWADA MP-38-008-017-002/106
(SITADONGRI) 		1738008000NRG24090620230499583 09/06/2023 pratap 1738008WL019996 pratap 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 pratap STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-017-002/109
(SITADONGRI) 		1738008000NRG24090620230499586 09/06/2023 Inderbatibai 1738008WL019996 Inderbatibai 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 Inderbatibai STATE BANK OF INDIA(508548)
339 PARASWADA MP-38-008-017-002/109
(SITADONGRI) 		1738008000NRG24090620230499585 09/06/2023 sahdev 1738008WL019996 sahdev 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 sahdev STATE BANK OF INDIA(508548)
340 PARASWADA MP-38-008-017-002/115
(SITADONGRI) 		1738008000NRG24090620230499587 09/06/2023 saniyarobai 1738008WL019996 saniyarobai 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 saniyarobai STATE BANK OF INDIA(508548)
341 PARASWADA MP-38-008-017-002/134
(SITADONGRI) 		1738008000NRG24090620230499588 09/06/2023 Fulbati bai 1738008WL019996 Fulbati bai 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 Fulbatibai STATE BANK OF INDIA(508548)
342 PARASWADA MP-38-008-017-002/139
(SITADONGRI) 		1738008000NRG24090620230499589 09/06/2023 Dirpal singh 1738008WL019996 Dirpal singh 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 Dirpalsingh STATE BANK OF INDIA(508548)
343 PARASWADA MP-38-008-017-002/139
(SITADONGRI) 		1738008000NRG24090620230499590 09/06/2023 RANU 1738008WL019996 RANU 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 RANU STATE BANK OF INDIA(508548)
344 PARASWADA MP-38-008-017-002/156
(SITADONGRI) 		1738008000NRG24090620230499593 09/06/2023 Savanti bai 1738008WL019996 Savanti bai 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 Savantibai STATE BANK OF INDIA(508548)
345 PARASWADA MP-38-008-017-002/158
(SITADONGRI) 		1738008000NRG24090620230499594 09/06/2023 savankali 1738008WL019996 savankali 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 savankali STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-017-002/172
(SITADONGRI) 		1738008000NRG24090620230499595 09/06/2023 Kuvar singh 1738008WL019996 Kuvar singh 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 Kuvarsingh STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-017-002/172
(SITADONGRI) 		1738008000NRG24090620230499596 09/06/2023 Vivek Lata 1738008WL019996 Vivek Lata 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 VivekLata STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-018-001/1
(BODA) 		1738008000NRG24090620230496754 09/06/2023 BISERBAI 1738008WL019939 BISERBAI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 BISERBAI STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-018-001/147
(BODA) 		1738008000NRG24090620230496757 09/06/2023 tijobai 1738008WL019939 tijobai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 tijobai STATE BANK OF INDIA(508548)
350 PARASWADA MP-38-008-018-001/165
(BODA) 		1738008000NRG24090620230496758 09/06/2023 SUSHIL BAI 1738008WL019939 SUSHIL BAI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 SUSHILBAI STATE BANK OF INDIA(508548)
351 PARASWADA MP-38-008-018-001/194
(BODA) 		1738008000NRG24090620230496760 09/06/2023 mangal 1738008WL019939 mangal 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 mangal STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-018-001/204-A
(BODA) 		1738008000NRG24090620230496761 09/06/2023 SOMBATI MERAVI 1738008WL019939 SOMBATI MERAVI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 SOMBATIMERAVI STATE BANK OF INDIA(508548)
353 PARASWADA MP-38-008-018-001/222-A
(BODA) 		1738008000NRG24090620230496762 09/06/2023 ANITA HIRWANE 1738008WL019939 ANITA HIRWANE 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 ANITAHIRWANE STATE BANK OF INDIA(508548)
354 PARASWADA MP-38-008-018-001/231
(BODA) 		1738008000NRG24090620230496765 09/06/2023 VARSHA DHURWEY 1738008WL019939 VARSHA DHURWEY 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 VARSHADHURWEY STATE BANK OF INDIA(508548)
355 PARASWADA MP-38-008-018-001/232
(BODA) 		1738008000NRG24090620230496766 09/06/2023 RITU DHURVE 1738008WL019939 RITU DHURVE 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 RITUDHURVE STATE BANK OF INDIA(508548)
356 PARASWADA MP-38-008-018-001/236
(BODA) 		1738008000NRG24090620230496767 09/06/2023 CHHABILAL 1738008WL019939 CHHABILAL 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 CHHABILAL STATE BANK OF INDIA(508548)
357 PARASWADA MP-38-008-018-001/270
(BODA) 		1738008000NRG24090620230499614 09/06/2023 suranti 1738008WL019996 suranti 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 suranti STATE BANK OF INDIA(508548)
358 PARASWADA MP-38-008-018-001/336-A
(BODA) 		1738008000NRG24090620230496770 09/06/2023 PRABHA THAKRE 1738008WL019939 PRABHA THAKRE 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 PRABHATHAKRE STATE BANK OF INDIA(508548)
359 PARASWADA MP-38-008-018-001/340
(BODA) 		1738008000NRG24090620230496771 09/06/2023 MANGALI 1738008WL019939 MANGALI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 MANGALI STATE BANK OF INDIA(508548)
360 PARASWADA MP-38-008-018-001/354
(BODA) 		1738008000NRG24090620230496773 09/06/2023 DANIRAM 1738008WL019939 DANIRAM 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 DANIRAM STATE BANK OF INDIA(508548)
361 PARASWADA MP-38-008-018-001/43
(BODA) 		1738008000NRG24090620230496775 09/06/2023 Urmila 1738008WL019939 Urmila 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 Urmila STATE BANK OF INDIA(508548)
362 PARASWADA MP-38-008-018-001/62-A
(BODA) 		1738008000NRG24090620230496777 09/06/2023 MEENA BAI RELA 1738008WL019939 MEENA BAI RELA 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365336867 MEENABAIRELA STATE BANK OF INDIA(508548)
363 PARASWADA MP-38-008-020-002/127
(JHANGUL) 		1738008000NRG24090620230491392 09/06/2023 Naibati 1738008WL019774 Naibati 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 Naibati STATE BANK OF INDIA(508548)
364 PARASWADA MP-38-008-020-002/130
(JHANGUL) 		1738008000NRG24090620230491395 09/06/2023 prembati bai 1738008WL019774 prembati bai 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 prembatibai STATE BANK OF INDIA(508548)
365 PARASWADA MP-38-008-020-002/160
(JHANGUL) 		1738008000NRG24090620230491397 09/06/2023 bhumeswar 1738008WL019774 bhumeswar 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 bhumeswar STATE BANK OF INDIA(508548)
366 PARASWADA MP-38-008-020-002/205
(JHANGUL) 		1738008000NRG24090620230491398 09/06/2023 Dharsingh 1738008WL019774 Dharsingh 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 Dharsingh STATE BANK OF INDIA(508548)
367 PARASWADA MP-38-008-020-002/52
(HARRABHAT) 		1738008000NRG24090620230491404 09/06/2023 KEDAR 1738008WL019774 KEDAR 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 KEDAR FINO PAYMENTS BANK LTD(608001)
368 PARASWADA MP-38-008-020-002/8
(HARRABHAT) 		1738008000NRG24090620230491405 09/06/2023 khelsingh 1738008WL019774 khelsingh 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 khelsingh STATE BANK OF INDIA(508548)
369 PARASWADA MP-38-008-020-002/93
(HARRABHAT) 		1738008000NRG24090620230491406 09/06/2023 Ashok 1738008WL019774 Ashok 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 Ashok STATE BANK OF INDIA(508548)
370 PARASWADA MP-38-008-020-004/101-A
(HARRABHAT) 		1738008000NRG24090620230500715 09/06/2023 kalicharan 1738008WL020022 kalicharan 00415 SBIN0001168 884 884 Processed 15/06/2023 365336867 kalicharan STATE BANK OF INDIA(508548)
371 PARASWADA MP-38-008-020-004/108-B
(HARRABHAT) 		1738008000NRG24090620230493823 09/06/2023 ramasingh 1738008WL019856 ramasingh 00415 SBIN0001168 1768 1768 Processed 15/06/2023 365336867 ramasingh STATE BANK OF INDIA(508548)
372 PARASWADA MP-38-008-020-004/108-B
(HARRABHAT) 		1738008000NRG24090620230500716 09/06/2023 sulochana 1738008WL020022 sulochana 00415 SBIN0001168 884 884 Processed 15/06/2023 365336867 sulochana STATE BANK OF INDIA(508548)
373 PARASWADA MP-38-008-020-004/108-C
(HARRABHAT) 		1738008000NRG24090620230500717 09/06/2023 urmilabai 1738008WL020022 urmilabai 00415 SBIN0001168 884 884 Processed 15/06/2023 365336867 urmilabai STATE BANK OF INDIA(508548)
374 PARASWADA MP-38-008-020-004/112
(HARRABHAT) 		1738008000NRG24090620230500718 09/06/2023 rajkumari 1738008WL020022 rajkumari 00415 SBIN0001168 884 884 Processed 15/06/2023 365336867 rajkumari STATE BANK OF INDIA(508548)
375 PARASWADA MP-38-008-020-004/116
(HARRABHAT) 		1738008000NRG24090620230493825 09/06/2023 Pankaj Bomcher 1738008WL019856 Pankaj Bomcher 00415 SBIN0001168 1768 1768 Processed 15/06/2023 365336867 PankajBomcher STATE BANK OF INDIA(508548)
376 PARASWADA MP-38-008-020-004/117
(HARRABHAT) 		1738008000NRG24090620230500720 09/06/2023 kishor 1738008WL020022 kishor 00415 SBIN0001168 884 884 Processed 15/06/2023 365336867 kishor STATE BANK OF INDIA(508548)
377 PARASWADA MP-38-008-020-004/117-B
(HARRABHAT) 		1738008000NRG24090620230500721 09/06/2023 ASHOK KUMAR 1738008WL020022 ASHOK KUMAR 00415 SBIN0001168 884 884 Processed 15/06/2023 365336867 ASHOKKUMAR STATE BANK OF INDIA(508548)
378 PARASWADA MP-38-008-020-004/118
(HARRABHAT) 		1738008000NRG24090620230500722 09/06/2023 yashvant 1738008WL020022 yashvant 00415 SBIN0001168 884 884 Processed 15/06/2023 365336867 yashvant STATE BANK OF INDIA(508548)
379 PARASWADA MP-38-008-020-004/119-B
(HARRABHAT) 		1738008000NRG24090620230500724 09/06/2023 MANGU SINGH 1738008WL020022 MANGU SINGH 00415 SBIN0001168 884 884 Processed 15/06/2023 365336867 MANGUSINGH STATE BANK OF INDIA(508548)
380 PARASWADA MP-38-008-020-004/121
(HARRABHAT) 		1738008000NRG24090620230500725 09/06/2023 suresh 1738008WL020022 suresh 00415 SBIN0001168 884 884 Processed 15/06/2023 365336867 suresh STATE BANK OF INDIA(508548)
381 PARASWADA MP-38-008-020-004/131-B
(HARRABHAT) 		1738008000NRG24090620230500726 09/06/2023 seetal 1738008WL020022 seetal 00415 SBIN0001168 884 884 Processed 15/06/2023 365336867 seetal STATE BANK OF INDIA(508548)
382 PARASWADA MP-38-008-020-004/14
(HARRABHAT) 		1738008000NRG24090620230500731 09/06/2023 ravi kumar 1738008WL020022 ravi kumar 00415 SBIN0001168 884 884 Processed 15/06/2023 365336867 ravikumar STATE BANK OF INDIA(508548)
383 PARASWADA MP-38-008-020-004/142
(HARRABHAT) 		1738008000NRG24090620230500732 09/06/2023 jamnabai 1738008WL020022 jamnabai 00415 SBIN0001168 884 884 Processed 15/06/2023 365336867 jamnabai STATE BANK OF INDIA(508548)
384 PARASWADA MP-38-008-020-004/145
(HARRABHAT) 		1738008000NRG24090620230493829 09/06/2023 Imla bai 1738008WL019856 Imla bai 00415 SBIN0001168 1768 1768 Processed 15/06/2023 365336867 Imlabai STATE BANK OF INDIA(508548)
385 PARASWADA MP-38-008-020-004/146-B
(HARRABHAT) 		1738008000NRG24090620230500736 09/06/2023 govind 1738008WL020022 govind 00415 SBIN0001168 884 884 Processed 15/06/2023 365336867 govind STATE BANK OF INDIA(508548)
386 PARASWADA MP-38-008-020-004/147
(HARRABHAT) 		1738008000NRG24090620230500738 09/06/2023 banshilal 1738008WL020022 banshilal 00415 SBIN0001168 884 884 Processed 15/06/2023 365336867 banshilal NARMADA JHABUA GRAMIN BANK(508515)
387 PARASWADA MP-38-008-020-004/149
(HARRABHAT) 		1738008000NRG24090620230500739 09/06/2023 laxmi 1738008WL020022 laxmi 00415 SBIN0001168 884 884 Processed 15/06/2023 365336867 laxmi STATE BANK OF INDIA(508548)
388 PARASWADA MP-38-008-020-004/150-A
(HARRABHAT) 		1738008000NRG24090620230500741 09/06/2023 krishna 1738008WL020022 krishna 00415 SBIN0001168 884 884 Processed 15/06/2023 365336867 krishna STATE BANK OF INDIA(508548)
389 PARASWADA MP-38-008-020-004/169-C
(HARRABHAT) 		1738008000NRG24090620230493833 09/06/2023 shivam 1738008WL019856 shivam 00415 SBIN0001168 1768 1768 Processed 15/06/2023 365336867 shivam STATE BANK OF INDIA(508548)
390 PARASWADA MP-38-008-020-004/200
(HARRABHAT) 		1738008000NRG24090620230493836 09/06/2023 premlata 1738008WL019856 premlata 00415 SBIN0001168 1768 1768 Processed 15/06/2023 365336867 premlata STATE BANK OF INDIA(508548)
391 PARASWADA MP-38-008-020-004/202
(HARRABHAT) 		1738008000NRG24090620230493837 09/06/2023 baliram 1738008WL019856 baliram 00415 SBIN0001168 1768 1768 Processed 15/06/2023 365336867 baliram STATE BANK OF INDIA(508548)
392 PARASWADA MP-38-008-020-004/22-A
(HARRABHAT) 		1738008000NRG24090620230493838 09/06/2023 holuram 1738008WL019856 holuram 00415 SBIN0001168 1768 1768 Processed 15/06/2023 365336867 holuram STATE BANK OF INDIA(508548)
393 PARASWADA MP-38-008-020-004/22-A
(HARRABHAT) 		1738008000NRG24090620230493839 09/06/2023 pradyum 1738008WL019856 pradyum 00415 SBIN0001168 1768 1768 Processed 15/06/2023 365336867 pradyum INDIA POST PAYMENTS BANK LIMITED(508528)
394 PARASWADA MP-38-008-020-004/266
(HARRABHAT) 		1738008000NRG24090620230493843 09/06/2023 sarita 1738008WL019856 sarita 00415 SBIN0001168 1768 1768 Processed 15/06/2023 365336867 sarita STATE BANK OF INDIA(508548)
395 PARASWADA MP-38-008-020-004/282
(HARRABHAT) 		1738008000NRG24090620230493844 09/06/2023 ramprasad 1738008WL019856 ramprasad 00415 SBIN0001168 1768 1768 Processed 15/06/2023 365336867 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
396 PARASWADA MP-38-008-020-004/287
(HARRABHAT) 		1738008000NRG24090620230493845 09/06/2023 Diksha 1738008WL019856 Diksha 00415 SBIN0001168 1768 1768 Processed 15/06/2023 365336867 Diksha STATE BANK OF INDIA(508548)
397 PARASWADA MP-38-008-020-004/4
(HARRABHAT) 		1738008000NRG24090620230500747 09/06/2023 mamta bai 1738008WL020022 mamta bai 00415 SBIN0001168 884 884 Processed 15/06/2023 365336867 mamtabai STATE BANK OF INDIA(508548)
398 PARASWADA MP-38-008-020-004/466
(HARRABHAT) 		1738008000NRG24090620230493848 09/06/2023 sunil kumar 1738008WL019856 sunil kumar 00415 SBIN0001168 1768 1768 Processed 15/06/2023 365336867 sunilkumar STATE BANK OF INDIA(508548)
399 PARASWADA MP-38-008-020-004/48
(HARRABHAT) 		1738008000NRG24090620230493850 09/06/2023 anita bai uikey 1738008WL019856 anita bai uikey 00415 SBIN0001168 1768 1768 Processed 15/06/2023 365336867 anitabaiuikey STATE BANK OF INDIA(508548)
400 PARASWADA MP-38-008-020-004/48
(HARRABHAT) 		1738008000NRG24090620230493849 09/06/2023 dhanraj 1738008WL019856 dhanraj 00415 SBIN0001168 1768 1768 Processed 15/06/2023 365336867 dhanraj STATE BANK OF INDIA(508548)
401 PARASWADA MP-38-008-020-004/5
(HARRABHAT) 		1738008000NRG24090620230493851 09/06/2023 Ajay 1738008WL019856 Ajay 00415 SBIN0001168 1768 1768 Processed 15/06/2023 365336867 Ajay STATE BANK OF INDIA(508548)
402 PARASWADA MP-38-008-020-004/5
(HARRABHAT) 		1738008000NRG24090620230500748 09/06/2023 brijlal 1738008WL020022 brijlal 00415 SBIN0001168 884 884 Processed 15/06/2023 365336867 brijlal STATE BANK OF INDIA(508548)
403 PARASWADA MP-38-008-020-004/69
(HARRABHAT) 		1738008000NRG24090620230500750 09/06/2023 badolal 1738008WL020022 badolal 00415 SBIN0001168 884 884 Processed 15/06/2023 365336867 badolal STATE BANK OF INDIA(508548)
404 PARASWADA MP-38-008-020-004/9
(HARRABHAT) 		1738008000NRG24090620230500751 09/06/2023 satish 1738008WL020022 satish 00415 SBIN0001168 884 884 Processed 15/06/2023 365336867 satish STATE BANK OF INDIA(508548)
405 PARASWADA MP-38-008-035-006/26
(MOHANPUR) 		1738008000NRG24090620230500885 09/06/2023 SARITA 1738008WL020025 SARITA 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 SARITA STATE BANK OF INDIA(508548)
406 PARASWADA MP-38-008-041-004/325
(DHANWAR(THE)) 		1738008000NRG24090620230500539 09/06/2023 sakuntala 1738008WL020018 sakuntala 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 sakuntala STATE BANK OF INDIA(508548)
407 PARASWADA MP-38-008-041-004/327-A
(DHANWAR(THE)) 		1738008000NRG24090620230500543 09/06/2023 lakhan 1738008WL020018 lakhan 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 lakhan NARMADA JHABUA GRAMIN BANK(508515)
408 PARASWADA MP-38-008-041-004/332
(DHANWAR(THE)) 		1738008000NRG24090620230500546 09/06/2023 lalti 1738008WL020018 lalti 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 lalti STATE BANK OF INDIA(508548)
409 PARASWADA MP-38-008-041-004/333
(DHANWAR(THE)) 		1738008000NRG24090620230500547 09/06/2023 Sukarti 1738008WL020018 Sukarti 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 Sukarti STATE BANK OF INDIA(508548)
410 PARASWADA MP-38-008-041-004/333-B
(DHANWAR(THE)) 		1738008000NRG24090620230500549 09/06/2023 yuraj 1738008WL020018 yuraj 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 yuraj STATE BANK OF INDIA(508548)
411 PARASWADA MP-38-008-041-004/335
(DHANWAR(THE)) 		1738008000NRG24090620230500552 09/06/2023 FUIMA BAI 1738008WL020018 FUIMA BAI 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 FUIMABAI STATE BANK OF INDIA(508548)
412 PARASWADA MP-38-008-041-004/355
(DHANWAR(THE)) 		1738008000NRG24090620230500555 09/06/2023 Rajli 1738008WL020018 Rajli 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 Rajli STATE BANK OF INDIA(508548)
413 PARASWADA MP-38-008-041-004/400
(DHANWAR(THE)) 		1738008000NRG24090620230500563 09/06/2023 DEVSINGH 1738008WL020018 DEVSINGH 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 DEVSINGH STATE BANK OF INDIA(508548)
414 PARASWADA MP-38-008-041-004/407
(DHANWAR(THE)) 		1738008000NRG24090620230500567 09/06/2023 sanatlal 1738008WL020018 sanatlal 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 sanatlal STATE BANK OF INDIA(508548)
415 PARASWADA MP-38-008-041-004/463
(DHANWAR(THE)) 		1738008000NRG24090620230500577 09/06/2023 RAJNI 1738008WL020018 RAJNI 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 RAJNI FINO PAYMENTS BANK LTD(608001)
416 PARASWADA MP-38-008-048-001/185-A
(CHHAPARWAHI) 		1738008000NRG24090620230489379 09/06/2023 jwala singh 1738008WL019717 jwala singh 00415 SBIN0001168 2448 2448 Processed 15/06/2023 365336867 jwalasingh STATE BANK OF INDIA(508548)
417 PARASWADA MP-38-008-048-001/264-A
(CHHAPARWAHI) 		1738008000NRG24090620230489385 09/06/2023 rahul 1738008WL019717 rahul 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365336867 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
418 PARASWADA MP-38-008-048-002/173
(CHHAPARWAHI) 		1738008000NRG24090620230489404 09/06/2023 ANITA 1738008WL019717 ANITA 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365336867 ANITA NARMADA JHABUA GRAMIN BANK(508515)
419 PARASWADA MP-38-008-048-002/404-B
(CHHAPARWAHI) 		1738008000NRG24090620230489411 09/06/2023 NARAYAN YADAV 1738008WL019717 NARAYAN YADAV 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365336867 NARAYANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
420 PARASWADA MP-38-008-049-001/148
(JAGANTOLA(M)) 		1738008000NRG24090620230491443 09/06/2023 kamlesh 1738008WL019777 kamlesh 00415 SBIN0001168 1989 1989 Processed 15/06/2023 365336867 kamlesh STATE BANK OF INDIA(508548)
421 PARASWADA MP-38-008-049-001/148-A
(JAGANTOLA(M)) 		1738008000NRG24090620230491444 09/06/2023 Lokesh 1738008WL019777 Lokesh 00415 SBIN0001168 1989 1989 Processed 15/06/2023 365336867 Lokesh STATE BANK OF INDIA(508548)
422 PARASWADA MP-38-008-049-001/156
(JAGANTOLA(M)) 		1738008000NRG24090620230491446 09/06/2023 lakhan 1738008WL019777 lakhan 00415 SBIN0001168 221 221 Processed 15/06/2023 365336867 lakhan STATE BANK OF INDIA(508548)
423 PARASWADA MP-38-008-049-001/166-B
(JAGANTOLA(M)) 		1738008000NRG24090620230491449 09/06/2023 aasha 1738008WL019777 aasha 00415 SBIN0001168 1989 1989 Processed 15/06/2023 365336867 aasha STATE BANK OF INDIA(508548)
424 PARASWADA MP-38-008-049-001/225-A
(JAGANTOLA(M)) 		1738008000NRG24090620230491452 09/06/2023 Narendra 1738008WL019777 Narendra 00415 SBIN0001168 1989 1989 Processed 15/06/2023 365336867 Narendra STATE BANK OF INDIA(508548)
425 PARASWADA MP-38-008-049-001/228-D
(JAGANTOLA(M)) 		1738008000NRG24090620230491453 09/06/2023 Hemwanti 1738008WL019777 Hemwanti 00415 SBIN0001168 1989 1989 Processed 15/06/2023 365336867 Hemwanti STATE BANK OF INDIA(508548)
426 PARASWADA MP-38-008-049-001/44-B
(JAGANTOLA(M)) 		1738008000NRG24090620230491457 09/06/2023 Tamsingh 1738008WL019777 Tamsingh 00415 SBIN0001168 1989 1989 Processed 15/06/2023 365336867 Tamsingh STATE BANK OF INDIA(508548)
427 PARASWADA MP-38-008-052-001/140-A
(JHANGUL) 		1738008000NRG24090620230491409 09/06/2023 dipamala 1738008WL019774 dipamala 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 dipamala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
428 PARASWADA MP-38-008-052-001/180
(JHANGUL) 		1738008000NRG24090620230491412 09/06/2023 Devendra 1738008WL019774 Devendra 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 Devendra STATE BANK OF INDIA(508548)
429 PARASWADA MP-38-008-052-001/180
(JHANGUL) 		1738008000NRG24090620230491411 09/06/2023 khilendra 1738008WL019774 khilendra 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 khilendra STATE BANK OF INDIA(508548)
430 PARASWADA MP-38-008-057-001/18-A
(SAHEJANA BASTI) 		1738008000NRG24090620230493892 09/06/2023 preetii hirwane 1738008WL019857 preetii hirwane 00415 SBIN0001168 1547 1547 Processed 15/06/2023 365336867 preetiihirwane STATE BANK OF INDIA(508548)
SubTotal 300135 300135
431 PARASWADA MP-38-008-041-004/389-B
(DHANWAR(THE)) 		1738008000NRG24090620230500558 09/06/2023 FULESHWARI 1738008WL020018 FULESHWARI 00415 SBIN0004510 1547 1547 Processed 15/06/2023 365336867 FULESHWARI STATE BANK OF INDIA(508548)
432 PARASWADA MP-38-008-044-001/294-B
(KANAI) 		1738008000NRG24090620230494395 09/06/2023 salit 1738008WL019869 salit 00415 SBIN0004510 1547 1547 Processed 15/06/2023 365336867 salit STATE BANK OF INDIA(508548)
SubTotal 3094 3094
433 PARASWADA MP-38-008-006-006/23
(AMAWAHI) 		1738008000NRG24090620230497127 09/06/2023 ANITA 1738008WL019948 ANITA 00415 SBIN0004935 1547 1547 Processed 15/06/2023 365336867 ANITA STATE BANK OF INDIA(508548)
434 PARASWADA MP-38-008-035-001/11-D
(MOHANPUR) 		1738008000NRG24090620230500752 09/06/2023 shivjit 1738008WL020023 shivjit 00415 SBIN0004935 1547 1547 Processed 15/06/2023 365336867 shivjit STATE BANK OF INDIA(508548)
435 PARASWADA MP-38-008-035-001/16
(MOHANPUR) 		1738008000NRG24090620230500755 09/06/2023 sita 1738008WL020023 sita 00415 SBIN0004935 1547 1547 Processed 15/06/2023 365336867 sita STATE BANK OF INDIA(508548)
436 PARASWADA MP-38-008-035-001/19-A
(MOHANPUR) 		1738008000NRG24090620230500757 09/06/2023 Lalita 1738008WL020023 Lalita 00415 SBIN0004935 1547 1547 Processed 15/06/2023 365336867 Lalita CENTRAL BANK OF INDIA(607115)
437 PARASWADA MP-38-008-035-001/24-A
(MOHANPUR) 		1738008000NRG24090620230500758 09/06/2023 geeta 1738008WL020023 geeta 00415 SBIN0004935 1547 1547 Processed 15/06/2023 365336867 geeta STATE BANK OF INDIA(508548)
438 PARASWADA MP-38-008-035-001/24-A
(MOHANPUR) 		1738008000NRG24090620230500759 09/06/2023 SANTLAL 1738008WL020023 SANTLAL 00415 SBIN0004935 1547 1547 Processed 15/06/2023 365336867 SANTLAL CENTRAL BANK OF INDIA(607115)
439 PARASWADA MP-38-008-035-001/30-D
(MOHANPUR) 		1738008000NRG24090620230500760 09/06/2023 Hemlata 1738008WL020023 Hemlata 00415 SBIN0004935 1547 1547 Processed 15/06/2023 365336867 Hemlata STATE BANK OF INDIA(508548)
440 PARASWADA MP-38-008-035-003/22-A
(MOHANPUR) 		1738008000NRG24090620230500773 09/06/2023 uman 1738008WL020023 uman 00415 SBIN0004935 1547 1547 Processed 15/06/2023 365336867 uman STATE BANK OF INDIA(508548)
441 PARASWADA MP-38-008-035-003/25-C
(MOHANPUR) 		1738008000NRG24090620230500777 09/06/2023 YUVRAJ 1738008WL020023 YUVRAJ 00415 SBIN0004935 1547 1547 Processed 15/06/2023 365336867 YUVRAJ STATE BANK OF INDIA(508548)
442 PARASWADA MP-38-008-035-003/25-D
(MOHANPUR) 		1738008000NRG24090620230500778 09/06/2023 RAVITA 1738008WL020023 RAVITA 00415 SBIN0004935 1547 1547 Processed 15/06/2023 365336867 RAVITA CENTRAL BANK OF INDIA(607115)
443 PARASWADA MP-38-008-035-003/26-A
(MOHANPUR) 		1738008000NRG24090620230500779 09/06/2023 YASHVANTH 1738008WL020023 YASHVANTH 00415 SBIN0004935 1547 1547 Processed 15/06/2023 365336867 YASHVANTH STATE BANK OF INDIA(508548)
444 PARASWADA MP-38-008-035-003/31-A
(MOHANPUR) 		1738008000NRG24090620230500784 09/06/2023 URMILA 1738008WL020023 URMILA 00415 SBIN0004935 1547 1547 Processed 15/06/2023 365336867 URMILA STATE BANK OF INDIA(508548)
445 PARASWADA MP-38-008-035-003/32-A
(MOHANPUR) 		1738008000NRG24090620230500859 09/06/2023 omakar 1738008WL020025 omakar 00415 SBIN0004935 1326 1326 Processed 15/06/2023 365336867 omakar STATE BANK OF INDIA(508548)
446 PARASWADA MP-38-008-035-003/33
(MOHANPUR) 		1738008000NRG24090620230500788 09/06/2023 munnalal 1738008WL020023 munnalal 00415 SBIN0004935 1547 1547 Processed 15/06/2023 365336867 munnalal STATE BANK OF INDIA(508548)
447 PARASWADA MP-38-008-035-003/37
(MOHANPUR) 		1738008000NRG24090620230500791 09/06/2023 fulwanta 1738008WL020023 fulwanta 00415 SBIN0004935 1547 1547 Processed 15/06/2023 365336867 fulwanta STATE BANK OF INDIA(508548)
448 PARASWADA MP-38-008-035-003/45-D
(MOHANPUR) 		1738008000NRG24090620230500796 09/06/2023 Kavita 1738008WL020023 Kavita 00415 SBIN0004935 1547 1547 Processed 15/06/2023 365336867 Kavita CENTRAL BANK OF INDIA(607115)
449 PARASWADA MP-38-008-035-003/50-A
(MOHANPUR) 		1738008000NRG24090620230500863 09/06/2023 RAJU MARKAM 1738008WL020025 RAJU MARKAM 00415 SBIN0004935 1547 1547 Processed 15/06/2023 365336867 RAJUMARKAM CENTRAL BANK OF INDIA(607115)
450 PARASWADA MP-38-008-035-003/66-A
(MOHANPUR) 		1738008000NRG24090620230500869 09/06/2023 ashok 1738008WL020025 ashok 00415 SBIN0004935 1547 1547 Processed 15/06/2023 365336867 ashok STATE BANK OF INDIA(508548)
451 PARASWADA MP-38-008-035-003/70-D
(MOHANPUR) 		1738008000NRG24090620230500871 09/06/2023 MANJULATA 1738008WL020025 MANJULATA 00415 SBIN0004935 1547 1547 Processed 15/06/2023 365336867 MANJULATA STATE BANK OF INDIA(508548)
452 PARASWADA MP-38-008-035-003/80-C
(MOHANPUR) 		1738008000NRG24090620230500877 09/06/2023 CHANDRIKA 1738008WL020025 CHANDRIKA 00415 SBIN0004935 1547 1547 Processed 15/06/2023 365336867 CHANDRIKA STATE BANK OF INDIA(508548)
453 PARASWADA MP-38-008-035-006/16
(MOHANPUR) 		1738008000NRG24090620230500881 09/06/2023 prabhulal 1738008WL020025 prabhulal 00415 SBIN0004935 1326 1326 Processed 15/06/2023 365336867 prabhulal BANK OF BARODA(606985)
454 PARASWADA MP-38-008-035-006/40-A
(MOHANPUR) 		1738008000NRG24090620230500890 09/06/2023 suresh 1738008WL020025 suresh 00415 SBIN0004935 1547 1547 Processed 15/06/2023 365336867 suresh STATE BANK OF INDIA(508548)
455 PARASWADA MP-38-008-035-006/55-A
(MOHANPUR) 		1738008000NRG24090620230500893 09/06/2023 Mira 1738008WL020025 Mira 00415 SBIN0004935 1547 1547 Processed 15/06/2023 365336867 Mira CENTRAL BANK OF INDIA(607115)
456 PARASWADA MP-38-008-035-006/59-A
(MOHANPUR) 		1738008000NRG24090620230500894 09/06/2023 PUSHPA 1738008WL020025 PUSHPA 00415 SBIN0004935 1547 1547 Processed 15/06/2023 365336867 PUSHPA STATE BANK OF INDIA(508548)
457 PARASWADA MP-38-008-035-006/74-A
(MOHANPUR) 		1738008000NRG24090620230500899 09/06/2023 MOHAN DHURVE 1738008WL020025 MOHAN DHURVE 00415 SBIN0004935 1547 1547 Processed 15/06/2023 365336867 MOHANDHURVE STATE BANK OF INDIA(508548)
458 PARASWADA MP-38-008-035-006/75-A
(MOHANPUR) 		1738008000NRG24090620230500900 09/06/2023 SAMARU TEKAM 1738008WL020025 SAMARU TEKAM 00415 SBIN0004935 1547 1547 Processed 15/06/2023 365336867 SAMARUTEKAM STATE BANK OF INDIA(508548)
459 PARASWADA MP-38-008-035-008/25-A
(MOHANPUR) 		1738008035NRG24090620230490129 09/06/2023 GAJENDRA 1738008035WL019734 GAJENDRA 00415 SBIN0004935 2210 2210 Processed 15/06/2023 365336867 GAJENDRA STATE BANK OF INDIA(508548)
460 PARASWADA MP-38-008-035-008/3
(MOHANPUR) 		1738008000NRG24090620230500906 09/06/2023 santosh 1738008WL020025 santosh 00415 SBIN0004935 1547 1547 Processed 15/06/2023 365336867 santosh STATE BANK OF INDIA(508548)
461 PARASWADA MP-38-008-035-008/59
(MOHANPUR) 		1738008035NRG24090620230490133 09/06/2023 KANTA 1738008035WL019734 KANTA 00415 SBIN0004935 2210 2210 Processed 15/06/2023 365336867 KANTA STATE BANK OF INDIA(508548)
462 PARASWADA MP-38-008-035-008/6
(MOHANPUR) 		1738008000NRG24090620230500910 09/06/2023 foolwanta 1738008WL020025 foolwanta 00415 SBIN0004935 1547 1547 Processed 15/06/2023 365336867 foolwanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47294 47294
463 PARASWADA MP-38-008-006-005/322
(AMAWAHI) 		1738008000NRG24090620230497094 09/06/2023 hirma bai 1738008WL019948 hirma bai 00415 SBIN0013642 221 221 Processed 15/06/2023 365336867 hirmabai STATE BANK OF INDIA(508548)
464 PARASWADA MP-38-008-006-005/378
(AMAWAHI) 		1738008000NRG24090620230497096 09/06/2023 mangal singh 1738008WL019948 mangal singh 00415 SBIN0013642 1105 1105 Processed 15/06/2023 365336867 mangalsingh STATE BANK OF INDIA(508548)
465 PARASWADA MP-38-008-006-005/378
(AMAWAHI) 		1738008000NRG24090620230497097 09/06/2023 sukhwanti 1738008WL019948 sukhwanti 00415 SBIN0013642 1105 1105 Processed 15/06/2023 365336867 sukhwanti INDIA POST PAYMENTS BANK LIMITED(508528)
466 PARASWADA MP-38-008-006-005/399
(AMAWAHI) 		1738008000NRG24090620230497100 09/06/2023 puniyabai 1738008WL019948 puniyabai 00415 SBIN0013642 884 884 Processed 15/06/2023 365336867 puniyabai STATE BANK OF INDIA(508548)
467 PARASWADA MP-38-008-006-005/399
(AMAWAHI) 		1738008000NRG24090620230497101 09/06/2023 RESHMI 1738008WL019948 RESHMI 00415 SBIN0013642 1105 1105 Processed 15/06/2023 365336867 RESHMI STATE BANK OF INDIA(508548)
468 PARASWADA MP-38-008-006-005/399-A
(AMAWAHI) 		1738008000NRG24090620230497102 09/06/2023 fagulal 1738008WL019948 fagulal 00415 SBIN0013642 1105 1105 Processed 15/06/2023 365336867 fagulal STATE BANK OF INDIA(508548)
469 PARASWADA MP-38-008-006-005/401
(AMAWAHI) 		1738008000NRG24090620230497103 09/06/2023 seeta bai 1738008WL019948 seeta bai 00415 SBIN0013642 884 884 Processed 15/06/2023 365336867 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
470 PARASWADA MP-38-008-006-006/1
(AMAWAHI) 		1738008000NRG24090620230497107 09/06/2023 PUSHPA 1738008WL019948 PUSHPA 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 PUSHPA STATE BANK OF INDIA(508548)
471 PARASWADA MP-38-008-006-006/14
(AMAWAHI) 		1738008000NRG24090620230497109 09/06/2023 anita bai 1738008WL019948 anita bai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 anitabai STATE BANK OF INDIA(508548)
472 PARASWADA MP-38-008-006-006/14
(AMAWAHI) 		1738008000NRG24090620230497111 09/06/2023 ASHISH 1738008WL019948 ASHISH 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 ASHISH STATE BANK OF INDIA(508548)
473 PARASWADA MP-38-008-006-006/14
(AMAWAHI) 		1738008000NRG24090620230497110 09/06/2023 gurudyal 1738008WL019948 gurudyal 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 gurudyal STATE BANK OF INDIA(508548)
474 PARASWADA MP-38-008-006-006/16
(AMAWAHI) 		1738008000NRG24090620230497112 09/06/2023 budh singh 1738008WL019948 budh singh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 budhsingh STATE BANK OF INDIA(508548)
475 PARASWADA MP-38-008-006-006/16
(AMAWAHI) 		1738008000NRG24090620230497113 09/06/2023 syamkali bai 1738008WL019948 syamkali bai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 syamkalibai STATE BANK OF INDIA(508548)
476 PARASWADA MP-38-008-006-006/17-A
(AMAWAHI) 		1738008000NRG24090620230497114 09/06/2023 JAIWANTIBAI 1738008WL019948 JAIWANTIBAI 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 JAIWANTIBAI STATE BANK OF INDIA(508548)
477 PARASWADA MP-38-008-006-006/18
(AMAWAHI) 		1738008000NRG24090620230497116 09/06/2023 basto bai 1738008WL019948 basto bai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 bastobai STATE BANK OF INDIA(508548)
478 PARASWADA MP-38-008-006-006/18
(AMAWAHI) 		1738008000NRG24090620230497118 09/06/2023 BHAGVANTI 1738008WL019948 BHAGVANTI 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 BHAGVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
479 PARASWADA MP-38-008-006-006/18
(AMAWAHI) 		1738008000NRG24090620230497117 09/06/2023 ravindra 1738008WL019948 ravindra 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 ravindra CANARA BANK(508532)
480 PARASWADA MP-38-008-006-006/18-A
(AMAWAHI) 		1738008000NRG24090620230497119 09/06/2023 BHAVANSINGH 1738008WL019948 BHAVANSINGH 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 BHAVANSINGH STATE BANK OF INDIA(508548)
481 PARASWADA MP-38-008-006-006/20
(AMAWAHI) 		1738008000NRG24090620230497120 09/06/2023 SARITA 1738008WL019948 SARITA 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 SARITA STATE BANK OF INDIA(508548)
482 PARASWADA MP-38-008-006-006/21
(AMAWAHI) 		1738008000NRG24090620230497121 09/06/2023 raju 1738008WL019948 raju 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 raju STATE BANK OF INDIA(508548)
483 PARASWADA MP-38-008-006-006/21
(AMAWAHI) 		1738008000NRG24090620230497122 09/06/2023 sonka bai 1738008WL019948 sonka bai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 sonkabai STATE BANK OF INDIA(508548)
484 PARASWADA MP-38-008-006-006/21-A
(AMAWAHI) 		1738008000NRG24090620230497123 09/06/2023 sanjay 1738008WL019948 sanjay 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 sanjay STATE BANK OF INDIA(508548)
485 PARASWADA MP-38-008-006-006/21-A
(AMAWAHI) 		1738008000NRG24090620230497124 09/06/2023 SANOTIBAI 1738008WL019948 SANOTIBAI 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 SANOTIBAI STATE BANK OF INDIA(508548)
486 PARASWADA MP-38-008-006-006/22-A
(AMAWAHI) 		1738008000NRG24090620230497125 09/06/2023 dhanwanti 1738008WL019948 dhanwanti 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 dhanwanti STATE BANK OF INDIA(508548)
487 PARASWADA MP-38-008-006-006/23
(AMAWAHI) 		1738008000NRG24090620230497126 09/06/2023 bhupendra 1738008WL019948 bhupendra 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 bhupendra STATE BANK OF INDIA(508548)
488 PARASWADA MP-38-008-006-006/25
(AMAWAHI) 		1738008000NRG24090620230497128 09/06/2023 anita bai 1738008WL019948 anita bai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
489 PARASWADA MP-38-008-006-006/31
(AMAWAHI) 		1738008000NRG24090620230497130 09/06/2023 harichand 1738008WL019948 harichand 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 harichand STATE BANK OF INDIA(508548)
490 PARASWADA MP-38-008-006-006/31
(AMAWAHI) 		1738008000NRG24090620230497129 09/06/2023 SUMITRA 1738008WL019948 SUMITRA 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 SUMITRA STATE BANK OF INDIA(508548)
491 PARASWADA MP-38-008-006-006/33
(AMAWAHI) 		1738008000NRG24090620230497131 09/06/2023 DEVRAJ 1738008WL019948 DEVRAJ 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 DEVRAJ STATE BANK OF INDIA(508548)
492 PARASWADA MP-38-008-006-006/37-A
(AMAWAHI) 		1738008000NRG24090620230497132 09/06/2023 balchand 1738008WL019948 balchand 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 balchand STATE BANK OF INDIA(508548)
493 PARASWADA MP-38-008-006-006/37-A
(AMAWAHI) 		1738008000NRG24090620230497133 09/06/2023 RUKMANI 1738008WL019948 RUKMANI 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 RUKMANI STATE BANK OF INDIA(508548)
494 PARASWADA MP-38-008-006-006/4
(AMAWAHI) 		1738008000NRG24090620230497135 09/06/2023 kamla bai 1738008WL019948 kamla bai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 kamlabai STATE BANK OF INDIA(508548)
495 PARASWADA MP-38-008-006-006/47
(AMAWAHI) 		1738008000NRG24090620230497139 09/06/2023 dimakchand 1738008WL019948 dimakchand 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 dimakchand STATE BANK OF INDIA(508548)
496 PARASWADA MP-38-008-006-006/51-A
(AMAWAHI) 		1738008000NRG24090620230497141 09/06/2023 MAMTA KURVETI 1738008WL019948 MAMTA KURVETI 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 MAMTAKURVETI INDIA POST PAYMENTS BANK LIMITED(508528)
497 PARASWADA MP-38-008-006-006/8
(AMAWAHI) 		1738008000NRG24090620230497142 09/06/2023 mhesh 1738008WL019948 mhesh 00415 SBIN0013642 663 663 Processed 15/06/2023 365336867 mhesh STATE BANK OF INDIA(508548)
498 PARASWADA MP-38-008-006-006/9
(AMAWAHI) 		1738008000NRG24090620230497144 09/06/2023 ram lal 1738008WL019948 ram lal 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 ramlal STATE BANK OF INDIA(508548)
499 PARASWADA MP-38-008-011-001/10
(CHINI) 		1738008000NRG24090620230496230 09/06/2023 Nilesh meravi 1738008WL019929 Nilesh meravi 00415 SBIN0013642 1326 1326 Processed 15/06/2023 365336867 Nileshmeravi FINO PAYMENTS BANK LTD(608001)
500 PARASWADA MP-38-008-011-001/100
(CHINI) 		1738008000NRG24090620230496231 09/06/2023 umashankar 1738008WL019929 umashankar 00415 SBIN0013642 884 884 Processed 15/06/2023 365336867 umashankar STATE BANK OF INDIA(508548)
501 PARASWADA MP-38-008-011-001/101
(CHINI) 		1738008000NRG24090620230496232 09/06/2023 Ravishankar 1738008WL019929 Ravishankar 00415 SBIN0013642 884 884 Processed 15/06/2023 365336867 Ravishankar STATE BANK OF INDIA(508548)
502 PARASWADA MP-38-008-011-001/105
(CHINI) 		1738008000NRG24090620230496234 09/06/2023 Nemichand 1738008WL019929 Nemichand 00415 SBIN0013642 1326 1326 Processed 15/06/2023 365336867 Nemichand STATE BANK OF INDIA(508548)
503 PARASWADA MP-38-008-011-001/106
(CHINI) 		1738008000NRG24090620230496235 09/06/2023 Nokesh 1738008WL019929 Nokesh 00415 SBIN0013642 663 663 Processed 15/06/2023 365336867 Nokesh STATE BANK OF INDIA(508548)
504 PARASWADA MP-38-008-011-001/108
(CHINI) 		1738008000NRG24090620230496236 09/06/2023 lalchand 1738008WL019929 lalchand 00415 SBIN0013642 1326 1326 Processed 15/06/2023 365336867 lalchand STATE BANK OF INDIA(508548)
505 PARASWADA MP-38-008-011-001/119
(CHINI) 		1738008000NRG24090620230496237 09/06/2023 Munni 1738008WL019929 Munni 00415 SBIN0013642 884 884 Processed 15/06/2023 365336867 Munni STATE BANK OF INDIA(508548)
506 PARASWADA MP-38-008-011-001/120
(CHINI) 		1738008000NRG24090620230496239 09/06/2023 Neharusingh 1738008WL019929 Neharusingh 00415 SBIN0013642 663 663 Processed 15/06/2023 365336867 Neharusingh STATE BANK OF INDIA(508548)
507 PARASWADA MP-38-008-011-001/123
(CHINI) 		1738008000NRG24090620230496240 09/06/2023 Deepsing Salame 1738008WL019929 Deepsing Salame 00415 SBIN0013642 884 884 Processed 15/06/2023 365336867 DeepsingSalame STATE BANK OF INDIA(508548)
508 PARASWADA MP-38-008-011-001/13
(CHINI) 		1738008000NRG24090620230496243 09/06/2023 Syamlal 1738008WL019929 Syamlal 00415 SBIN0013642 1105 1105 Processed 15/06/2023 365336867 Syamlal NARMADA JHABUA GRAMIN BANK(508515)
509 PARASWADA MP-38-008-011-001/132
(CHINI) 		1738008000NRG24090620230496244 09/06/2023 DWARKA 1738008WL019929 DWARKA 00415 SBIN0013642 221 221 Processed 15/06/2023 365336867 DWARKA STATE BANK OF INDIA(508548)
510 PARASWADA MP-38-008-011-001/135
(CHINI) 		1738008000NRG24090620230496246 09/06/2023 Rajkumar 1738008WL019929 Rajkumar 00415 SBIN0013642 884 884 Processed 15/06/2023 365336867 Rajkumar STATE BANK OF INDIA(508548)
511 PARASWADA MP-38-008-011-001/138
(CHINI) 		1738008000NRG24090620230496248 09/06/2023 Shiv prasad 1738008WL019929 Shiv prasad 00415 SBIN0013642 884 884 Processed 15/06/2023 365336867 Shivprasad STATE BANK OF INDIA(508548)
512 PARASWADA MP-38-008-011-001/146
(CHINI) 		1738008000NRG24090620230496249 09/06/2023 Tikam Ram 1738008WL019929 Tikam Ram 00415 SBIN0013642 1105 1105 Processed 15/06/2023 365336867 TikamRam STATE BANK OF INDIA(508548)
513 PARASWADA MP-38-008-011-001/151
(CHINI) 		1738008000NRG24090620230496251 09/06/2023 Nirmal 1738008WL019929 Nirmal 00415 SBIN0013642 1326 1326 Processed 15/06/2023 365336867 Nirmal STATE BANK OF INDIA(508548)
514 PARASWADA MP-38-008-011-001/158
(CHINI) 		1738008000NRG24090620230496253 09/06/2023 Murlidhar 1738008WL019929 Murlidhar 00415 SBIN0013642 1105 1105 Processed 15/06/2023 365336867 Murlidhar STATE BANK OF INDIA(508548)
515 PARASWADA MP-38-008-011-001/160
(CHINI) 		1738008000NRG24090620230496254 09/06/2023 LAXMI ADEY 1738008WL019929 LAXMI ADEY 00415 SBIN0013642 221 221 Processed 15/06/2023 365336867 LAXMIADEY STATE BANK OF INDIA(508548)
516 PARASWADA MP-38-008-011-001/166
(CHINI) 		1738008000NRG24090620230496256 09/06/2023 Dhansingh 1738008WL019929 Dhansingh 00415 SBIN0013642 221 221 Processed 15/06/2023 365336867 Dhansingh STATE BANK OF INDIA(508548)
517 PARASWADA MP-38-008-011-001/177
(CHINI) 		1738008000NRG24090620230496263 09/06/2023 sarswati 1738008WL019929 sarswati 00415 SBIN0013642 884 884 Processed 15/06/2023 365336867 sarswati STATE BANK OF INDIA(508548)
518 PARASWADA MP-38-008-011-001/178
(CHINI) 		1738008000NRG24090620230496264 09/06/2023 Geeta merawi 1738008WL019929 Geeta merawi 00415 SBIN0013642 1105 1105 Processed 15/06/2023 365336867 Geetamerawi STATE BANK OF INDIA(508548)
519 PARASWADA MP-38-008-011-001/184
(CHINI) 		1738008000NRG24090620230496267 09/06/2023 Rukhmadi 1738008WL019929 Rukhmadi 00415 SBIN0013642 1326 1326 Processed 15/06/2023 365336867 Rukhmadi STATE BANK OF INDIA(508548)
520 PARASWADA MP-38-008-011-001/191
(CHINI) 		1738008000NRG24090620230496271 09/06/2023 Bhanulata 1738008WL019929 Bhanulata 00415 SBIN0013642 1326 1326 Processed 15/06/2023 365336867 Bhanulata STATE BANK OF INDIA(508548)
521 PARASWADA MP-38-008-011-001/191
(CHINI) 		1738008000NRG24090620230496270 09/06/2023 Narendra 1738008WL019929 Narendra 00415 SBIN0013642 221 221 Processed 15/06/2023 365336867 Narendra STATE BANK OF INDIA(508548)
522 PARASWADA MP-38-008-011-001/197
(CHINI) 		1738008000NRG24090620230496272 09/06/2023 Dasrath lal 1738008WL019929 Dasrath lal 00415 SBIN0013642 884 884 Processed 15/06/2023 365336867 Dasrathlal STATE BANK OF INDIA(508548)
523 PARASWADA MP-38-008-011-001/227
(CHINI) 		1738008000NRG24090620230496279 09/06/2023 Girwar tembhare 1738008WL019929 Girwar tembhare 00415 SBIN0013642 884 884 Processed 15/06/2023 365336867 Girwartembhare STATE BANK OF INDIA(508548)
524 PARASWADA MP-38-008-011-001/23
(CHINI) 		1738008000NRG24090620230496280 09/06/2023 Vimla 1738008WL019929 Vimla 00415 SBIN0013642 1326 1326 Processed 15/06/2023 365336867 Vimla STATE BANK OF INDIA(508548)
525 PARASWADA MP-38-008-011-001/236
(CHINI) 		1738008000NRG24090620230496283 09/06/2023 Geeta 1738008WL019929 Geeta 00415 SBIN0013642 884 884 Processed 15/06/2023 365336867 Geeta STATE BANK OF INDIA(508548)
526 PARASWADA MP-38-008-011-001/251
(CHINI) 		1738008000NRG24090620230496287 09/06/2023 Anita 1738008WL019929 Anita 00415 SBIN0013642 884 884 Processed 15/06/2023 365336867 Anita STATE BANK OF INDIA(508548)
527 PARASWADA MP-38-008-011-001/263
(CHINI) 		1738008000NRG24090620230496288 09/06/2023 Rohit 1738008WL019929 Rohit 00415 SBIN0013642 884 884 Processed 15/06/2023 365336867 Rohit STATE BANK OF INDIA(508548)
528 PARASWADA MP-38-008-011-001/291
(CHINI) 		1738008000NRG24090620230496296 09/06/2023 Jiran 1738008WL019929 Jiran 00415 SBIN0013642 663 663 Processed 15/06/2023 365336867 Jiran FINO PAYMENTS BANK LTD(608001)
529 PARASWADA MP-38-008-011-001/310
(CHINI) 		1738008000NRG24090620230496303 09/06/2023 Sukbati 1738008WL019929 Sukbati 00415 SBIN0013642 884 884 Processed 15/06/2023 365336867 Sukbati STATE BANK OF INDIA(508548)
530 PARASWADA MP-38-008-011-001/32
(CHINI) 		1738008000NRG24090620230496304 09/06/2023 SUMITRA UIKEY 1738008WL019929 SUMITRA UIKEY 00415 SBIN0013642 1326 1326 Processed 15/06/2023 365336867 SUMITRAUIKEY STATE BANK OF INDIA(508548)
531 PARASWADA MP-38-008-011-001/407
(CHINI) 		1738008000NRG24090620230496306 09/06/2023 Sunder 1738008WL019929 Sunder 00415 SBIN0013642 884 884 Processed 15/06/2023 365336867 Sunder STATE BANK OF INDIA(508548)
532 PARASWADA MP-38-008-011-001/44
(CHINI) 		1738008000NRG24090620230496310 09/06/2023 Vimala Saiyam 1738008WL019929 Vimala Saiyam 00415 SBIN0013642 884 884 Processed 15/06/2023 365336867 VimalaSaiyam STATE BANK OF INDIA(508548)
533 PARASWADA MP-38-008-011-001/51
(CHINI) 		1738008000NRG24090620230496312 09/06/2023 Bhupat 1738008WL019929 Bhupat 00415 SBIN0013642 663 663 Processed 15/06/2023 365336867 Bhupat STATE BANK OF INDIA(508548)
534 PARASWADA MP-38-008-011-001/53
(CHINI) 		1738008000NRG24090620230496313 09/06/2023 Syamlal Neware 1738008WL019929 Syamlal Neware 00415 SBIN0013642 221 221 Processed 15/06/2023 365336867 SyamlalNeware STATE BANK OF INDIA(508548)
535 PARASWADA MP-38-008-011-001/56
(CHINI) 		1738008000NRG24090620230496315 09/06/2023 NILAM 1738008WL019929 NILAM 00415 SBIN0013642 1326 1326 Processed 15/06/2023 365336867 NILAM STATE BANK OF INDIA(508548)
536 PARASWADA MP-38-008-011-001/63
(CHINI) 		1738008000NRG24090620230496320 09/06/2023 Peetam 1738008WL019929 Peetam 00415 SBIN0013642 1105 1105 Processed 15/06/2023 365336867 Peetam STATE BANK OF INDIA(508548)
537 PARASWADA MP-38-008-011-001/70
(CHINI) 		1738008000NRG24090620230496324 09/06/2023 Shivcharan 1738008WL019929 Shivcharan 00415 SBIN0013642 221 221 Processed 15/06/2023 365336867 Shivcharan STATE BANK OF INDIA(508548)
538 PARASWADA MP-38-008-011-001/79
(CHINI) 		1738008000NRG24090620230496328 09/06/2023 Yeman bai markam 1738008WL019929 Yeman bai markam 00415 SBIN0013642 1105 1105 Processed 15/06/2023 365336867 Yemanbaimarkam STATE BANK OF INDIA(508548)
539 PARASWADA MP-38-008-012-001/143-A
(BADGAON) 		1738008000NRG24090620230500441 09/06/2023 Anil Kumar 1738008WL020017 Anil Kumar 00415 SBIN0013642 2652 2652 Rejected 15/06/2023 365336867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 PARASWADA MP-38-008-012-001/144
(BADGAON) 		1738008000NRG24090620230500442 09/06/2023 kewal 1738008WL020017 kewal 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 kewal STATE BANK OF INDIA(508548)
541 PARASWADA MP-38-008-012-001/144-B
(BADGAON) 		1738008000NRG24090620230500443 09/06/2023 JAYWANTI 1738008WL020017 JAYWANTI 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 JAYWANTI STATE BANK OF INDIA(508548)
542 PARASWADA MP-38-008-012-001/146
(BADGAON) 		1738008000NRG24090620230500445 09/06/2023 genda 1738008WL020017 genda 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 genda STATE BANK OF INDIA(508548)
543 PARASWADA MP-38-008-012-001/146
(BADGAON) 		1738008000NRG24090620230500444 09/06/2023 sundarlal 1738008WL020017 sundarlal 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 sundarlal STATE BANK OF INDIA(508548)
544 PARASWADA MP-38-008-012-001/147
(BADGAON) 		1738008000NRG24090620230500446 09/06/2023 KUNTI BAI SONWANI 1738008WL020017 KUNTI BAI SONWANI 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 KUNTIBAISONWANI FINO PAYMENTS BANK LTD(608001)
545 PARASWADA MP-38-008-012-001/150
(BADGAON) 		1738008000NRG24090620230500447 09/06/2023 kanti bai 1738008WL020017 kanti bai 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 kantibai STATE BANK OF INDIA(508548)
546 PARASWADA MP-38-008-012-001/150
(BADGAON) 		1738008000NRG24090620230500448 09/06/2023 punulal 1738008WL020017 punulal 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 punulal STATE BANK OF INDIA(508548)
547 PARASWADA MP-38-008-012-001/152
(BADGAON) 		1738008000NRG24090620230500450 09/06/2023 MITHALA 1738008WL020017 MITHALA 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 MITHALA STATE BANK OF INDIA(508548)
548 PARASWADA MP-38-008-012-001/152
(BADGAON) 		1738008000NRG24090620230500449 09/06/2023 NARAYAN 1738008WL020017 NARAYAN 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 NARAYAN STATE BANK OF INDIA(508548)
549 PARASWADA MP-38-008-012-001/153
(BADGAON) 		1738008000NRG24090620230500451 09/06/2023 VIMAL SAIYYAM 1738008WL020017 VIMAL SAIYYAM 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 VIMALSAIYYAM FINO PAYMENTS BANK LTD(608001)
550 PARASWADA MP-38-008-012-001/153-A
(BADGAON) 		1738008000NRG24090620230500455 09/06/2023 Sakshi Saiyam 1738008WL020017 Sakshi Saiyam 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 SakshiSaiyam STATE BANK OF INDIA(508548)
551 PARASWADA MP-38-008-012-001/154
(BADGAON) 		1738008000NRG24090620230500456 09/06/2023 MOHAN 1738008WL020017 MOHAN 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 MOHAN CANARA BANK(508532)
552 PARASWADA MP-38-008-012-001/154
(BADGAON) 		1738008000NRG24090620230500457 09/06/2023 sarita 1738008WL020017 sarita 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 sarita STATE BANK OF INDIA(508548)
553 PARASWADA MP-38-008-012-001/158-A
(BADGAON) 		1738008000NRG24090620230500461 09/06/2023 AMARBATI 1738008WL020017 AMARBATI 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 AMARBATI STATE BANK OF INDIA(508548)
554 PARASWADA MP-38-008-012-001/158-A
(BADGAON) 		1738008000NRG24090620230500460 09/06/2023 KRAPARAM 1738008WL020017 KRAPARAM 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 KRAPARAM STATE BANK OF INDIA(508548)
555 PARASWADA MP-38-008-012-001/160-A
(BADGAON) 		1738008000NRG24090620230500462 09/06/2023 SUSHMA BAI MALGHATE 1738008WL020017 SUSHMA BAI MALGHATE 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 SUSHMABAIMALGHATE CANARA BANK(508532)
556 PARASWADA MP-38-008-012-001/165
(BADGAON) 		1738008000NRG24090620230500463 09/06/2023 DAYWANTI 1738008WL020017 DAYWANTI 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 DAYWANTI STATE BANK OF INDIA(508548)
557 PARASWADA MP-38-008-012-001/240
(BADGAON) 		1738008000NRG24090620230500464 09/06/2023 fulbati 1738008WL020017 fulbati 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 fulbati STATE BANK OF INDIA(508548)
558 PARASWADA MP-38-008-012-001/240
(BADGAON) 		1738008000NRG24090620230500465 09/06/2023 kaushal 1738008WL020017 kaushal 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 kaushal STATE BANK OF INDIA(508548)
559 PARASWADA MP-38-008-012-001/277
(BADGAON) 		1738008000NRG24090620230500471 09/06/2023 LAKHANLAL 1738008WL020017 LAKHANLAL 00415 SBIN0013642 2210 2210 Processed 15/06/2023 365336867 LAKHANLAL STATE BANK OF INDIA(508548)
560 PARASWADA MP-38-008-012-001/277
(BADGAON) 		1738008000NRG24090620230500470 09/06/2023 RAM TILLASI 1738008WL020017 RAM TILLASI 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 RAMTILLASI FINO PAYMENTS BANK LTD(608001)
561 PARASWADA MP-38-008-012-002/211
(BADGAON) 		1738008000NRG24090620230500475 09/06/2023 gudhar 1738008WL020017 gudhar 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 gudhar STATE BANK OF INDIA(508548)
562 PARASWADA MP-38-008-012-003/10
(BADGAON) 		1738008000NRG24090620230500476 09/06/2023 attar singh 1738008WL020017 attar singh 00415 SBIN0013642 1989 1989 Processed 15/06/2023 365336867 attarsingh CANARA BANK(508532)
563 PARASWADA MP-38-008-012-003/11
(BADGAON) 		1738008000NRG24090620230500477 09/06/2023 sunita 1738008WL020017 sunita 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 sunita STATE BANK OF INDIA(508548)
564 PARASWADA MP-38-008-012-003/16-A
(BADGAON) 		1738008000NRG24090620230500484 09/06/2023 URMILA 1738008WL020017 URMILA 00415 SBIN0013642 884 884 Processed 15/06/2023 365336867 URMILA STATE BANK OF INDIA(508548)
565 PARASWADA MP-38-008-012-003/222
(BADGAON) 		1738008000NRG24090620230500487 09/06/2023 SAMBANDH 1738008WL020017 SAMBANDH 00415 SBIN0013642 221 221 Processed 15/06/2023 365336867 SAMBANDH STATE BANK OF INDIA(508548)
566 PARASWADA MP-38-008-012-003/266
(BADGAON) 		1738008000NRG24090620230500491 09/06/2023 jaypal 1738008WL020017 jaypal 00415 SBIN0013642 1989 1989 Processed 15/06/2023 365336867 jaypal CANARA BANK(508532)
567 PARASWADA MP-38-008-012-003/273
(BADGAON) 		1738008000NRG24090620230500494 09/06/2023 pyaribai 1738008WL020017 pyaribai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 365336867 pyaribai STATE BANK OF INDIA(508548)
568 PARASWADA MP-38-008-012-003/273
(BADGAON) 		1738008000NRG24090620230500495 09/06/2023 roshan lal 1738008WL020017 roshan lal 00415 SBIN0013642 1326 1326 Processed 15/06/2023 365336867 roshanlal STATE BANK OF INDIA(508548)
569 PARASWADA MP-38-008-012-003/275
(BADGAON) 		1738008000NRG24090620230500496 09/06/2023 dinesh 1738008WL020017 dinesh 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 dinesh STATE BANK OF INDIA(508548)
570 PARASWADA MP-38-008-012-003/275
(BADGAON) 		1738008000NRG24090620230500497 09/06/2023 ganesh 1738008WL020017 ganesh 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 ganesh STATE BANK OF INDIA(508548)
571 PARASWADA MP-38-008-012-003/37
(BADGAON) 		1738008000NRG24090620230500504 09/06/2023 prambati 1738008WL020017 prambati 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 prambati STATE BANK OF INDIA(508548)
572 PARASWADA MP-38-008-012-003/55-A
(BADGAON) 		1738008000NRG24090620230500507 09/06/2023 HEENA 1738008WL020017 HEENA 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 HEENA CANARA BANK(508532)
573 PARASWADA MP-38-008-012-003/58
(BADGAON) 		1738008000NRG24090620230500509 09/06/2023 ravina 1738008WL020017 ravina 00415 SBIN0013642 1326 1326 Processed 15/06/2023 365336867 ravina STATE BANK OF INDIA(508548)
574 PARASWADA MP-38-008-012-003/6-A
(BADGAON) 		1738008000NRG24090620230500511 09/06/2023 ANIL 1738008WL020017 ANIL 00415 SBIN0013642 1989 1989 Processed 15/06/2023 365336867 ANIL CANARA BANK(508532)
575 PARASWADA MP-38-008-012-003/6-A
(BADGAON) 		1738008000NRG24090620230500510 09/06/2023 SEEMA 1738008WL020017 SEEMA 00415 SBIN0013642 1989 1989 Processed 15/06/2023 365336867 SEEMA FINO PAYMENTS BANK LTD(608001)
576 PARASWADA MP-38-008-012-003/60-A
(BADGAON) 		1738008000NRG24090620230500512 09/06/2023 Ramsingh Yadaw 1738008WL020017 Ramsingh Yadaw 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 RamsinghYadaw STATE BANK OF INDIA(508548)
577 PARASWADA MP-38-008-012-003/60-B
(BADGAON) 		1738008000NRG24090620230500514 09/06/2023 Chainsingh Yadaw 1738008WL020017 Chainsingh Yadaw 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 ChainsinghYadaw CANARA BANK(508532)
578 PARASWADA MP-38-008-012-003/60-B
(BADGAON) 		1738008000NRG24090620230500515 09/06/2023 Laxmi Bai 1738008WL020017 Laxmi Bai 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 LaxmiBai FINO PAYMENTS BANK LTD(608001)
579 PARASWADA MP-38-008-012-003/60-C
(BADGAON) 		1738008000NRG24090620230500516 09/06/2023 Jhamsingh Yadaw 1738008WL020017 Jhamsingh Yadaw 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 JhamsinghYadaw STATE BANK OF INDIA(508548)
580 PARASWADA MP-38-008-012-003/60-C
(BADGAON) 		1738008000NRG24090620230500517 09/06/2023 Shashikalan Yadaw 1738008WL020017 Shashikalan Yadaw 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 ShashikalanYadaw FINO PAYMENTS BANK LTD(608001)
581 PARASWADA MP-38-008-012-003/60-D
(BADGAON) 		1738008000NRG24090620230500518 09/06/2023 Sewanta Yadaw 1738008WL020017 Sewanta Yadaw 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 SewantaYadaw STATE BANK OF INDIA(508548)
582 PARASWADA MP-38-008-012-003/66-B
(BADGAON) 		1738008000NRG24090620230500519 09/06/2023 FAGNI 1738008WL020017 FAGNI 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 FAGNI CANARA BANK(508532)
583 PARASWADA MP-38-008-012-003/74-B
(BADGAON) 		1738008000NRG24090620230500520 09/06/2023 MANTRI INWATI 1738008WL020017 MANTRI INWATI 00415 SBIN0013642 442 442 Processed 15/06/2023 365336867 MANTRIINWATI CANARA BANK(508532)
584 PARASWADA MP-38-008-012-003/83-B
(BADGAON) 		1738008000NRG24090620230500524 09/06/2023 SEEMA INWATI 1738008WL020017 SEEMA INWATI 00415 SBIN0013642 1989 1989 Processed 15/06/2023 365336867 SEEMAINWATI FINO PAYMENTS BANK LTD(608001)
585 PARASWADA MP-38-008-014-001/39
(TIKARIYA) 		1738008000NRG24090620230495935 09/06/2023 kinchu 1738008WL019919 kinchu 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 kinchu STATE BANK OF INDIA(508548)
586 PARASWADA MP-38-008-017-001/113
(SITADONGRI) 		1738008000NRG24090620230499516 09/06/2023 Baijanti Bai Tekam 1738008WL019996 Baijanti Bai Tekam 00415 SBIN0013642 1326 1326 Processed 15/06/2023 365336867 BaijantiBaiTekam STATE BANK OF INDIA(508548)
587 PARASWADA MP-38-008-017-001/116-B
(SITADONGRI) 		1738008000NRG24090620230499520 09/06/2023 JAILATA 1738008WL019996 JAILATA 00415 SBIN0013642 1326 1326 Processed 15/06/2023 365336867 JAILATA STATE BANK OF INDIA(508548)
588 PARASWADA MP-38-008-017-001/73
(SITADONGRI) 		1738008000NRG24090620230499576 09/06/2023 KUSMI BAI 1738008WL019996 KUSMI BAI 00415 SBIN0013642 1326 1326 Processed 15/06/2023 365336867 KUSMIBAI STATE BANK OF INDIA(508548)
589 PARASWADA MP-38-008-018-001/174
(BODA) 		1738008000NRG24090620230496759 09/06/2023 Rambati 1738008WL019939 Rambati 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 Rambati STATE BANK OF INDIA(508548)
590 PARASWADA MP-38-008-018-001/304
(BODA) 		1738008000NRG24090620230496769 09/06/2023 kavita 1738008WL019939 kavita 00415 SBIN0013642 1326 1326 Processed 15/06/2023 365336867 kavita STATE BANK OF INDIA(508548)
591 PARASWADA MP-38-008-020-002/130
(JHANGUL) 		1738008000NRG24090620230491396 09/06/2023 sarwan 1738008WL019774 sarwan 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 sarwan STATE BANK OF INDIA(508548)
592 PARASWADA MP-38-008-020-004/116
(HARRABHAT) 		1738008000NRG24090620230500719 09/06/2023 Aghansingh 1738008WL020022 Aghansingh 00415 SBIN0013642 884 884 Processed 15/06/2023 365336867 Aghansingh STATE BANK OF INDIA(508548)
593 PARASWADA MP-38-008-020-004/146-C
(HARRABHAT) 		1738008000NRG24090620230500737 09/06/2023 jankibai 1738008WL020022 jankibai 00415 SBIN0013642 884 884 Processed 15/06/2023 365336867 jankibai STATE BANK OF INDIA(508548)
594 PARASWADA MP-38-008-026-001/154
(DONGARIYA) 		1738008000NRG24090620230500528 09/06/2023 Sonam Tillashi 1738008WL020017 Sonam Tillashi 00415 SBIN0013642 221 221 Processed 15/06/2023 365336867 SonamTillashi STATE BANK OF INDIA(508548)
595 PARASWADA MP-38-008-026-001/154
(DONGARIYA) 		1738008000NRG24090620230500529 09/06/2023 Udit Tillashi 1738008WL020017 Udit Tillashi 00415 SBIN0013642 221 221 Processed 15/06/2023 365336867 UditTillashi CANARA BANK(508532)
596 PARASWADA MP-38-008-026-001/154-A
(DONGARIYA) 		1738008000NRG24090620230500530 09/06/2023 Rajendra Tillashi 1738008WL020017 Rajendra Tillashi 00415 SBIN0013642 221 221 Processed 15/06/2023 365336867 RajendraTillashi STATE BANK OF INDIA(508548)
597 PARASWADA MP-38-008-026-001/154-A
(DONGARIYA) 		1738008000NRG24090620230500531 09/06/2023 Rita Tillashi 1738008WL020017 Rita Tillashi 00415 SBIN0013642 221 221 Processed 15/06/2023 365336867 RitaTillashi STATE BANK OF INDIA(508548)
598 PARASWADA MP-38-008-038-002/107
(NATA) 		1738008000NRG24090620230500924 09/06/2023 dadulal 1738008WL020027 dadulal 00415 SBIN0013642 2431 2431 Processed 15/06/2023 365336867 dadulal STATE BANK OF INDIA(508548)
599 PARASWADA MP-38-008-038-002/107
(NATA) 		1738008000NRG24090620230500925 09/06/2023 SANDHYA BAI 1738008WL020027 SANDHYA BAI 00415 SBIN0013642 2431 2431 Processed 15/06/2023 365336867 SANDHYABAI STATE BANK OF INDIA(508548)
600 PARASWADA MP-38-008-038-002/107
(NATA) 		1738008000NRG24090620230500923 09/06/2023 shyamabai 1738008WL020027 shyamabai 00415 SBIN0013642 2431 2431 Processed 15/06/2023 365336867 shyamabai STATE BANK OF INDIA(508548)
601 PARASWADA MP-38-008-038-002/122-A
(NATA) 		1738008000NRG24090620230500926 09/06/2023 Rajendra 1738008WL020027 Rajendra 00415 SBIN0013642 2431 2431 Processed 15/06/2023 365336867 Rajendra STATE BANK OF INDIA(508548)
602 PARASWADA MP-38-008-040-001/50-A
(SAREKHA) 		1738008000NRG24090620230498080 09/06/2023 Ramprsad 1738008WL019967 Ramprsad 00415 SBIN0013642 3315 3315 Processed 15/06/2023 365336867 Ramprsad STATE BANK OF INDIA(508548)
603 PARASWADA MP-38-008-041-004/325-B
(DHANWAR(THE)) 		1738008000NRG24090620230500540 09/06/2023 SIYA 1738008WL020018 SIYA 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 SIYA STATE BANK OF INDIA(508548)
604 PARASWADA MP-38-008-041-004/327-B
(DHANWAR(THE)) 		1738008000NRG24090620230500545 09/06/2023 Kanta Bai 1738008WL020018 Kanta Bai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 KantaBai STATE BANK OF INDIA(508548)
605 PARASWADA MP-38-008-041-004/334
(DHANWAR(THE)) 		1738008000NRG24090620230500551 09/06/2023 ESHWAR 1738008WL020018 ESHWAR 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 ESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
606 PARASWADA MP-38-008-041-004/337
(DHANWAR(THE)) 		1738008000NRG24090620230500554 09/06/2023 Geeta bai 1738008WL020018 Geeta bai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 Geetabai STATE BANK OF INDIA(508548)
607 PARASWADA MP-38-008-041-004/376
(DHANWAR(THE)) 		1738008000NRG24090620230500556 09/06/2023 Kuwar 1738008WL020018 Kuwar 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 Kuwar FINO PAYMENTS BANK LTD(608001)
608 PARASWADA MP-38-008-041-004/384
(DHANWAR(THE)) 		1738008000NRG24090620230500557 09/06/2023 Bainbai 1738008WL020018 Bainbai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 Bainbai STATE BANK OF INDIA(508548)
609 PARASWADA MP-38-008-041-004/395
(DHANWAR(THE)) 		1738008000NRG24090620230500559 09/06/2023 janki 1738008WL020018 janki 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 janki STATE BANK OF INDIA(508548)
610 PARASWADA MP-38-008-041-004/398
(DHANWAR(THE)) 		1738008000NRG24090620230500560 09/06/2023 basganti 1738008WL020018 basganti 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 basganti STATE BANK OF INDIA(508548)
611 PARASWADA MP-38-008-041-004/400
(DHANWAR(THE)) 		1738008000NRG24090620230500562 09/06/2023 Budhiya 1738008WL020018 Budhiya 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 Budhiya STATE BANK OF INDIA(508548)
612 PARASWADA MP-38-008-041-004/429
(DHANWAR(THE)) 		1738008000NRG24090620230500569 09/06/2023 bhagbati 1738008WL020018 bhagbati 00415 SBIN0013642 884 884 Processed 15/06/2023 365336867 bhagbati STATE BANK OF INDIA(508548)
613 PARASWADA MP-38-008-041-004/433
(DHANWAR(THE)) 		1738008000NRG24090620230500570 09/06/2023 Anita 1738008WL020018 Anita 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 Anita STATE BANK OF INDIA(508548)
614 PARASWADA MP-38-008-041-004/438
(DHANWAR(THE)) 		1738008000NRG24090620230500571 09/06/2023 Sukarti 1738008WL020018 Sukarti 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 Sukarti STATE BANK OF INDIA(508548)
615 PARASWADA MP-38-008-041-004/440
(DHANWAR(THE)) 		1738008000NRG24090620230500572 09/06/2023 Chainbati 1738008WL020018 Chainbati 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 Chainbati STATE BANK OF INDIA(508548)
616 PARASWADA MP-38-008-041-004/446
(DHANWAR(THE)) 		1738008000NRG24090620230500573 09/06/2023 Surma Bai 1738008WL020018 Surma Bai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 SurmaBai STATE BANK OF INDIA(508548)
617 PARASWADA MP-38-008-041-004/447
(DHANWAR(THE)) 		1738008000NRG24090620230500574 09/06/2023 Reema 1738008WL020018 Reema 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 Reema STATE BANK OF INDIA(508548)
618 PARASWADA MP-38-008-041-004/452
(DHANWAR(THE)) 		1738008000NRG24090620230500575 09/06/2023 mugiya bai 1738008WL020018 mugiya bai 00415 SBIN0013642 663 663 Processed 15/06/2023 365336867 mugiyabai STATE BANK OF INDIA(508548)
619 PARASWADA MP-38-008-041-004/458
(DHANWAR(THE)) 		1738008000NRG24090620230500576 09/06/2023 laxmi 1738008WL020018 laxmi 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 laxmi STATE BANK OF INDIA(508548)
620 PARASWADA MP-38-008-041-004/476
(DHANWAR(THE)) 		1738008000NRG24090620230500580 09/06/2023 Lalita 1738008WL020018 Lalita 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 Lalita STATE BANK OF INDIA(508548)
621 PARASWADA MP-38-008-041-004/480
(DHANWAR(THE)) 		1738008000NRG24090620230500581 09/06/2023 ashvanti 1738008WL020018 ashvanti 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 ashvanti STATE BANK OF INDIA(508548)
622 PARASWADA MP-38-008-044-001/112-A
(KANAI) 		1738008000NRG24090620230494334 09/06/2023 leelabai 1738008WL019869 leelabai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 leelabai STATE BANK OF INDIA(508548)
623 PARASWADA MP-38-008-044-001/112-B
(KANAI) 		1738008000NRG24090620230494335 09/06/2023 aslal 1738008WL019869 aslal 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 aslal STATE BANK OF INDIA(508548)
624 PARASWADA MP-38-008-044-001/113
(KANAI) 		1738008000NRG24090620230494336 09/06/2023 MANTABAI 1738008WL019869 MANTABAI 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 MANTABAI STATE BANK OF INDIA(508548)
625 PARASWADA MP-38-008-044-001/115
(KANAI) 		1738008000NRG24090620230494337 09/06/2023 SHARSAWATI 1738008WL019869 SHARSAWATI 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 SHARSAWATI STATE BANK OF INDIA(508548)
626 PARASWADA MP-38-008-044-001/115-A
(KANAI) 		1738008000NRG24090620230494338 09/06/2023 santosh 1738008WL019869 santosh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 santosh STATE BANK OF INDIA(508548)
627 PARASWADA MP-38-008-044-001/115-B
(KANAI) 		1738008000NRG24090620230494339 09/06/2023 duswanti 1738008WL019869 duswanti 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 duswanti STATE BANK OF INDIA(508548)
628 PARASWADA MP-38-008-044-001/119
(KANAI) 		1738008000NRG24090620230494340 09/06/2023 sukchand 1738008WL019869 sukchand 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 sukchand STATE BANK OF INDIA(508548)
629 PARASWADA MP-38-008-044-001/121
(KANAI) 		1738008000NRG24090620230494341 09/06/2023 dinesh 1738008WL019869 dinesh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 dinesh STATE BANK OF INDIA(508548)
630 PARASWADA MP-38-008-044-001/126-A
(KANAI) 		1738008000NRG24090620230494342 09/06/2023 Subhiya 1738008WL019869 Subhiya 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 Subhiya STATE BANK OF INDIA(508548)
631 PARASWADA MP-38-008-044-001/127
(KANAI) 		1738008000NRG24090620230494343 09/06/2023 samalsing 1738008WL019869 samalsing 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 samalsing STATE BANK OF INDIA(508548)
632 PARASWADA MP-38-008-044-001/129
(KANAI) 		1738008000NRG24090620230494344 09/06/2023 nirmila 1738008WL019869 nirmila 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 nirmila STATE BANK OF INDIA(508548)
633 PARASWADA MP-38-008-044-001/129-A
(KANAI) 		1738008000NRG24090620230494345 09/06/2023 savita 1738008WL019869 savita 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 savita STATE BANK OF INDIA(508548)
634 PARASWADA MP-38-008-044-001/129-B
(KANAI) 		1738008000NRG24090620230494346 09/06/2023 shivkumar 1738008WL019869 shivkumar 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 shivkumar STATE BANK OF INDIA(508548)
635 PARASWADA MP-38-008-044-001/129-C
(KANAI) 		1738008000NRG24090620230494347 09/06/2023 narayad 1738008WL019869 narayad 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 narayad STATE BANK OF INDIA(508548)
636 PARASWADA MP-38-008-044-001/129-D
(KANAI) 		1738008000NRG24090620230494348 09/06/2023 indal 1738008WL019869 indal 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 indal STATE BANK OF INDIA(508548)
637 PARASWADA MP-38-008-044-001/165
(KANAI) 		1738008000NRG24090620230494349 09/06/2023 nanhi bai 1738008WL019869 nanhi bai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 nanhibai STATE BANK OF INDIA(508548)
638 PARASWADA MP-38-008-044-001/165
(KANAI) 		1738008000NRG24090620230494350 09/06/2023 tamsingh 1738008WL019869 tamsingh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 tamsingh STATE BANK OF INDIA(508548)
639 PARASWADA MP-38-008-044-001/166
(KANAI) 		1738008000NRG24090620230494351 09/06/2023 bilsabai 1738008WL019869 bilsabai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 bilsabai STATE BANK OF INDIA(508548)
640 PARASWADA MP-38-008-044-001/166
(KANAI) 		1738008000NRG24090620230494352 09/06/2023 sashikala 1738008WL019869 sashikala 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 sashikala STATE BANK OF INDIA(508548)
641 PARASWADA MP-38-008-044-001/167
(KANAI) 		1738008000NRG24090620230494353 09/06/2023 DHUPSING 1738008WL019869 DHUPSING 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 DHUPSING CANARA BANK(508532)
642 PARASWADA MP-38-008-044-001/223
(KANAI) 		1738008000NRG24090620230494355 09/06/2023 maharulal 1738008WL019869 maharulal 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 maharulal STATE BANK OF INDIA(508548)
643 PARASWADA MP-38-008-044-001/224
(KANAI) 		1738008000NRG24090620230494356 09/06/2023 mahabati 1738008WL019869 mahabati 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 mahabati STATE BANK OF INDIA(508548)
644 PARASWADA MP-38-008-044-001/225
(KANAI) 		1738008000NRG24090620230494357 09/06/2023 muniyabai 1738008WL019869 muniyabai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 muniyabai STATE BANK OF INDIA(508548)
645 PARASWADA MP-38-008-044-001/227
(KANAI) 		1738008000NRG24090620230494358 09/06/2023 ujelal 1738008WL019869 ujelal 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 ujelal STATE BANK OF INDIA(508548)
646 PARASWADA MP-38-008-044-001/229
(KANAI) 		1738008000NRG24090620230494359 09/06/2023 FULCHAND 1738008WL019869 FULCHAND 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 FULCHAND STATE BANK OF INDIA(508548)
647 PARASWADA MP-38-008-044-001/231
(KANAI) 		1738008000NRG24090620230494360 09/06/2023 SURENDRA 1738008WL019869 SURENDRA 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 SURENDRA STATE BANK OF INDIA(508548)
648 PARASWADA MP-38-008-044-001/231-A
(KANAI) 		1738008000NRG24090620230494361 09/06/2023 samoka 1738008WL019869 samoka 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 samoka STATE BANK OF INDIA(508548)
649 PARASWADA MP-38-008-044-001/232
(KANAI) 		1738008000NRG24090620230494362 09/06/2023 BASANTI 1738008WL019869 BASANTI 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 BASANTI STATE BANK OF INDIA(508548)
650 PARASWADA MP-38-008-044-001/234
(KANAI) 		1738008000NRG24090620230494364 09/06/2023 rajesh uikey 1738008WL019869 rajesh uikey 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 rajeshuikey CANARA BANK(508532)
651 PARASWADA MP-38-008-044-001/234
(KANAI) 		1738008000NRG24090620230494363 09/06/2023 rakesh 1738008WL019869 rakesh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 rakesh STATE BANK OF INDIA(508548)
652 PARASWADA MP-38-008-044-001/235
(KANAI) 		1738008000NRG24090620230494365 09/06/2023 vimlabai 1738008WL019869 vimlabai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 vimlabai STATE BANK OF INDIA(508548)
653 PARASWADA MP-38-008-044-001/237
(KANAI) 		1738008000NRG24090620230494366 09/06/2023 RANGLAL 1738008WL019869 RANGLAL 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 RANGLAL STATE BANK OF INDIA(508548)
654 PARASWADA MP-38-008-044-001/240
(KANAI) 		1738008000NRG24090620230494367 09/06/2023 Kalabai 1738008WL019869 Kalabai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 Kalabai STATE BANK OF INDIA(508548)
655 PARASWADA MP-38-008-044-001/243
(KANAI) 		1738008000NRG24090620230494368 09/06/2023 subhash 1738008WL019869 subhash 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 subhash STATE BANK OF INDIA(508548)
656 PARASWADA MP-38-008-044-001/246-A
(KANAI) 		1738008000NRG24090620230494369 09/06/2023 Rekha 1738008WL019869 Rekha 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 Rekha STATE BANK OF INDIA(508548)
657 PARASWADA MP-38-008-044-001/247
(KANAI) 		1738008000NRG24090620230494371 09/06/2023 bhadli 1738008WL019869 bhadli 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 bhadli STATE BANK OF INDIA(508548)
658 PARASWADA MP-38-008-044-001/247
(KANAI) 		1738008000NRG24090620230494370 09/06/2023 jagatsingh 1738008WL019869 jagatsingh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 jagatsingh STATE BANK OF INDIA(508548)
659 PARASWADA MP-38-008-044-001/247
(KANAI) 		1738008000NRG24090620230494372 09/06/2023 Warsha 1738008WL019869 Warsha 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 Warsha STATE BANK OF INDIA(508548)
660 PARASWADA MP-38-008-044-001/250
(KANAI) 		1738008000NRG24090620230494374 09/06/2023 dhanobai 1738008WL019869 dhanobai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 dhanobai STATE BANK OF INDIA(508548)
661 PARASWADA MP-38-008-044-001/251
(KANAI) 		1738008000NRG24090620230494375 09/06/2023 Sajuna 1738008WL019869 Sajuna 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 Sajuna STATE BANK OF INDIA(508548)
662 PARASWADA MP-38-008-044-001/252
(KANAI) 		1738008000NRG24090620230494376 09/06/2023 DILIP 1738008WL019869 DILIP 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 DILIP STATE BANK OF INDIA(508548)
663 PARASWADA MP-38-008-044-001/255
(KANAI) 		1738008000NRG24090620230494377 09/06/2023 LAKHANLAL 1738008WL019869 LAKHANLAL 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 LAKHANLAL STATE BANK OF INDIA(508548)
664 PARASWADA MP-38-008-044-001/257
(KANAI) 		1738008000NRG24090620230494378 09/06/2023 GAYATRI 1738008WL019869 GAYATRI 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 GAYATRI STATE BANK OF INDIA(508548)
665 PARASWADA MP-38-008-044-001/258
(KANAI) 		1738008000NRG24090620230494379 09/06/2023 sanbhulal 1738008WL019869 sanbhulal 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 sanbhulal STATE BANK OF INDIA(508548)
666 PARASWADA MP-38-008-044-001/271
(KANAI) 		1738008000NRG24090620230494380 09/06/2023 mulam 1738008WL019869 mulam 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 mulam STATE BANK OF INDIA(508548)
667 PARASWADA MP-38-008-044-001/272
(KANAI) 		1738008000NRG24090620230494381 09/06/2023 ghanshyam 1738008WL019869 ghanshyam 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 ghanshyam STATE BANK OF INDIA(508548)
668 PARASWADA MP-38-008-044-001/273-A
(KANAI) 		1738008000NRG24090620230494382 09/06/2023 dhurwanti 1738008WL019869 dhurwanti 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 dhurwanti STATE BANK OF INDIA(508548)
669 PARASWADA MP-38-008-044-001/275
(KANAI) 		1738008000NRG24090620230494383 09/06/2023 rjkumari 1738008WL019869 rjkumari 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 rjkumari STATE BANK OF INDIA(508548)
670 PARASWADA MP-38-008-044-001/275-B
(KANAI) 		1738008000NRG24090620230494384 09/06/2023 nandlal 1738008WL019869 nandlal 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 nandlal STATE BANK OF INDIA(508548)
671 PARASWADA MP-38-008-044-001/275-C
(KANAI) 		1738008000NRG24090620230494385 09/06/2023 HEERALAL 1738008WL019869 HEERALAL 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 HEERALAL STATE BANK OF INDIA(508548)
672 PARASWADA MP-38-008-044-001/277
(KANAI) 		1738008000NRG24090620230494386 09/06/2023 DASHRATH 1738008WL019869 DASHRATH 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 DASHRATH STATE BANK OF INDIA(508548)
673 PARASWADA MP-38-008-044-001/278
(KANAI) 		1738008000NRG24090620230494387 09/06/2023 SEVKALI 1738008WL019869 SEVKALI 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 SEVKALI STATE BANK OF INDIA(508548)
674 PARASWADA MP-38-008-044-001/279
(KANAI) 		1738008000NRG24090620230494388 09/06/2023 ramkali 1738008WL019869 ramkali 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 ramkali STATE BANK OF INDIA(508548)
675 PARASWADA MP-38-008-044-001/280
(KANAI) 		1738008000NRG24090620230494389 09/06/2023 sunilbai 1738008WL019869 sunilbai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 sunilbai STATE BANK OF INDIA(508548)
676 PARASWADA MP-38-008-044-001/282
(KANAI) 		1738008000NRG24090620230494390 09/06/2023 Raju warkade 1738008WL019869 Raju warkade 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 Rajuwarkade STATE BANK OF INDIA(508548)
677 PARASWADA MP-38-008-044-001/282-B
(KANAI) 		1738008000NRG24090620230494391 09/06/2023 imla bai 1738008WL019869 imla bai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 imlabai STATE BANK OF INDIA(508548)
678 PARASWADA MP-38-008-044-001/287
(KANAI) 		1738008000NRG24090620230494392 09/06/2023 DURJAN 1738008WL019869 DURJAN 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 DURJAN STATE BANK OF INDIA(508548)
679 PARASWADA MP-38-008-044-001/287-A
(KANAI) 		1738008000NRG24090620230494393 09/06/2023 sunita 1738008WL019869 sunita 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 sunita STATE BANK OF INDIA(508548)
680 PARASWADA MP-38-008-044-001/293-A
(KANAI) 		1738008000NRG24090620230494394 09/06/2023 Geeta bai 1738008WL019869 Geeta bai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 Geetabai BANK OF MAHARASHTRA(607387)
681 PARASWADA MP-38-008-044-001/302
(KANAI) 		1738008000NRG24090620230494396 09/06/2023 hansibai 1738008WL019869 hansibai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 hansibai STATE BANK OF INDIA(508548)
682 PARASWADA MP-38-008-044-001/318
(KANAI) 		1738008000NRG24090620230494397 09/06/2023 ashwan 1738008WL019869 ashwan 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 ashwan STATE BANK OF INDIA(508548)
683 PARASWADA MP-38-008-044-001/36
(KANAI) 		1738008000NRG24090620230494398 09/06/2023 chandrakala 1738008WL019869 chandrakala 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 chandrakala STATE BANK OF INDIA(508548)
684 PARASWADA MP-38-008-044-001/57-A
(KANAI) 		1738008000NRG24090620230494399 09/06/2023 Ashok 1738008WL019869 Ashok 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 Ashok STATE BANK OF INDIA(508548)
685 PARASWADA MP-38-008-044-001/68
(KANAI) 		1738008000NRG24090620230494400 09/06/2023 dinesh 1738008WL019869 dinesh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 dinesh STATE BANK OF INDIA(508548)
686 PARASWADA MP-38-008-044-001/92-B
(KANAI) 		1738008000NRG24090620230494401 09/06/2023 yashwant 1738008WL019869 yashwant 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 yashwant STATE BANK OF INDIA(508548)
687 PARASWADA MP-38-008-044-001/94
(KANAI) 		1738008000NRG24090620230494402 09/06/2023 JHAMSING 1738008WL019869 JHAMSING 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 JHAMSING STATE BANK OF INDIA(508548)
688 PARASWADA MP-38-008-044-001/99
(KANAI) 		1738008000NRG24090620230494404 09/06/2023 shayambati 1738008WL019869 shayambati 00415 SBIN0013642 1547 1547 Processed 15/06/2023 365336867 shayambati STATE BANK OF INDIA(508548)
689 PARASWADA MP-38-008-048-001/28
(CHHAPARWAHI) 		1738008000NRG24090620230489387 09/06/2023 kausula 1738008WL019717 kausula 00415 SBIN0013642 663 663 Processed 15/06/2023 365336867 kausula STATE BANK OF INDIA(508548)
690 PARASWADA MP-38-008-048-002/49
(CHHAPARWAHI) 		1738008000NRG24090620230489416 09/06/2023 Khelan Singh 1738008WL019717 Khelan Singh 00415 SBIN0013642 2652 2652 Processed 15/06/2023 365336867 KhelanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
691 PARASWADA MP-38-008-051-001/157
(CHANDANA) 		1738008000NRG24090620230495204 09/06/2023 syambati 1738008WL019903 syambati 00415 SBIN0013642 3315 3315 Processed 15/06/2023 365336867 syambati STATE BANK OF INDIA(508548)
692 PARASWADA MP-38-008-051-001/157-A
(CHANDANA) 		1738008000NRG24090620230495205 09/06/2023 shivkumari 1738008WL019903 shivkumari 00415 SBIN0013642 3315 3315 Processed 15/06/2023 365336867 shivkumari STATE BANK OF INDIA(508548)
693 PARASWADA MP-38-008-051-001/157-B
(CHANDANA) 		1738008000NRG24090620230495207 09/06/2023 laxmi 1738008WL019903 laxmi 00415 SBIN0013642 3315 3315 Processed 15/06/2023 365336867 laxmi STATE BANK OF INDIA(508548)
SubTotal 364429 364429
694 PARASWADA MP-38-008-017-001/2-B
(SITADONGRI) 		1738008000NRG24090620230499543 09/06/2023 Hempushpa 1738008WL019996 Hempushpa 00415 SBIN0013651 1326 1326 Processed 15/06/2023 365336867 Hempushpa STATE BANK OF INDIA(508548)
695 PARASWADA MP-38-008-041-004/399
(DHANWAR(THE)) 		1738008000NRG24090620230500561 09/06/2023 SURANJNA 1738008WL020018 SURANJNA 00415 SBIN0013651 1547 1547 Processed 15/06/2023 365336867 SURANJNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
696 PARASWADA MP-38-008-035-008/59-B
(MOHANPUR) 		1738008000NRG24090620230500909 09/06/2023 SAMIR 1738008WL020025 SAMIR 00468 UBIN0537349 1326 1326 Processed 15/06/2023 365336867 SAMIR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
697 PARASWADA MP-38-008-018-001/231
(BODA) 		1738008000NRG24090620230496764 09/06/2023 SATIP DHURWEY 1738008WL019939 SATIP DHURWEY 00468 UBIN0543292 1326 1326 Processed 15/06/2023 365336867 SATIPDHURWEY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
698 PARASWADA MP-38-008-018-001/228
(BODA) 		1738008000NRG24090620230496763 09/06/2023 BHUPENDRA KUMAR HIRWANE 1738008WL019939 BHUPENDRA KUMAR HIRWANE 00688 FINO0001001 1547 1547 Processed 15/06/2023 365336867 BHUPENDRAKUMARHIRWANE FINO PAYMENTS BANK LTD(608001)
699 PARASWADA MP-38-008-018-001/350
(BODA) 		1738008000NRG24090620230496772 09/06/2023 KAVITA HIRWANE 1738008WL019939 KAVITA HIRWANE 00688 FINO0001001 1547 1547 Processed 15/06/2023 365336867 KAVITAHIRWANE FINO PAYMENTS BANK LTD(608001)
700 PARASWADA MP-38-008-018-001/354
(BODA) 		1738008000NRG24090620230496774 09/06/2023 Geeta Bai Sahu 1738008WL019939 Geeta Bai Sahu 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336867 GeetaBaiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
701 PARASWADA MP-38-008-035-006/70-B
(MOHANPUR) 		1738008000NRG24090620230500898 09/06/2023 DINESH 1738008WL020025 DINESH 00688 FINO0001001 1547 1547 Processed 15/06/2023 365336867 DINESH FINO PAYMENTS BANK LTD(608001)
702 PARASWADA MP-38-008-048-002/502-C
(CHHAPARWAHI) 		1738008000NRG24090620230489417 09/06/2023 NEELU YADAV 1738008WL019717 NEELU YADAV 00688 FINO0001001 2652 2652 Processed 15/06/2023 365336867 NEELUYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
703 PARASWADA MP-38-008-012-001/245
(BADGAON) 		1738008000NRG24090620230500467 09/06/2023 nakul saiyyam 1738008WL020017 nakul saiyyam 00688 FINO0001446 2652 2652 Processed 15/06/2023 365336867 nakulsaiyyam FINO PAYMENTS BANK LTD(608001)
704 PARASWADA MP-38-008-012-001/245
(BADGAON) 		1738008000NRG24090620230500466 09/06/2023 radha 1738008WL020017 radha 00688 FINO0001446 2652 2652 Processed 15/06/2023 365336867 radha CENTRAL BANK OF INDIA(607115)
705 PARASWADA MP-38-008-012-003/158-C
(BADGAON) 		1738008000NRG24090620230500479 09/06/2023 SARITA 1738008WL020017 SARITA 00688 FINO0001446 2652 2652 Processed 15/06/2023 365336867 SARITA FINO PAYMENTS BANK LTD(608001)
706 PARASWADA MP-38-008-012-003/158-C
(BADGAON) 		1738008000NRG24090620230500480 09/06/2023 surparaam 1738008WL020017 surparaam 00688 FINO0001446 2652 2652 Processed 15/06/2023 365336867 surparaam FINO PAYMENTS BANK LTD(608001)
707 PARASWADA MP-38-008-012-003/266-A
(BADGAON) 		1738008000NRG24090620230500492 09/06/2023 Kamleshouri 1738008WL020017 Kamleshouri 00688 FINO0001446 2431 2431 Processed 15/06/2023 365336867 Kamleshouri CANARA BANK(508532)
708 PARASWADA MP-38-008-017-001/122
(SITADONGRI) 		1738008000NRG24090620230499529 09/06/2023 Sukchand 1738008WL019996 Sukchand 00688 FINO0001446 1326 1326 Processed 15/06/2023 365336867 Sukchand FINO PAYMENTS BANK LTD(608001)
709 PARASWADA MP-38-008-035-006/26-A
(MOHANPUR) 		1738008000NRG24090620230500886 09/06/2023 Choti Markam 1738008WL020025 Choti Markam 00688 FINO0001446 1547 1547 Processed 15/06/2023 365336867 ChotiMarkam FINO PAYMENTS BANK LTD(608001)
710 PARASWADA MP-38-008-044-001/167-A
(KANAI) 		1738008000NRG24090620230494354 09/06/2023 kismat 1738008WL019869 kismat 00688 FINO0001446 1547 1547 Processed 15/06/2023 365336867 kismat FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
711 PARASWADA MP-38-008-014-001/77
(TIKARIYA) 		1738008000NRG24090620230495941 09/06/2023 sarita bai 1738008WL019919 sarita bai 00691 IPOS0000001 663 663 Processed 15/06/2023 365336867 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
712 PARASWADA MP-38-008-014-004/11-A
(TIKARIYA) 		1738008000NRG24090620230495947 09/06/2023 amarati 1738008WL019919 amarati 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336867 amarati STATE BANK OF INDIA(508548)
713 PARASWADA MP-38-008-014-004/72-A
(TIKARIYA) 		1738008000NRG24090620230495965 09/06/2023 anita 1738008WL019919 anita 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336867 anita STATE BANK OF INDIA(508548)
714 PARASWADA MP-38-008-015-003/55
(KHURMUNDI) 		1738008000NRG24090620230493885 09/06/2023 sanmat bai 1738008WL019857 sanmat bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365336867 sanmatbai INDIA POST PAYMENTS BANK LIMITED(508528)
715 PARASWADA MP-38-008-017-001/122
(SITADONGRI) 		1738008000NRG24090620230499530 09/06/2023 Sukhbati bai 1738008WL019996 Sukhbati bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336867 Sukhbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
716 PARASWADA MP-38-008-017-001/122
(SITADONGRI) 		1738008000NRG24090620230499528 09/06/2023 Sundro Bai 1738008WL019996 Sundro Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336867 SundroBai INDIA POST PAYMENTS BANK LIMITED(508528)
717 PARASWADA MP-38-008-017-001/2-B
(SITADONGRI) 		1738008000NRG24090620230499542 09/06/2023 Bhagchnd 1738008WL019996 Bhagchnd 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365336867 Bhagchnd STATE BANK OF INDIA(508548)
718 PARASWADA MP-38-008-020-004/135-B
(HARRABHAT) 		1738008000NRG24090620230500729 09/06/2023 Laxmi Mankar 1738008WL020022 Laxmi Mankar 00691 IPOS0000001 884 884 Processed 15/06/2023 365336867 LaxmiMankar INDIA POST PAYMENTS BANK LIMITED(508528)
719 PARASWADA MP-38-008-020-004/153-A
(HARRABHAT) 		1738008000NRG24090620230493832 09/06/2023 Gulendra 1738008WL019856 Gulendra 00691 IPOS0000001 1768 1768 Processed 15/06/2023 365336867 Gulendra INDIA POST PAYMENTS BANK LIMITED(508528)
720 PARASWADA MP-38-008-020-004/179-A
(HARRABHAT) 		1738008000NRG24090620230493835 09/06/2023 Sumaran singh 1738008WL019856 Sumaran singh 00691 IPOS0000001 1768 1768 Processed 15/06/2023 365336867 Sumaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
721 PARASWADA MP-38-008-038-002/178-B
(NATA) 		1738008000NRG24090620230500927 09/06/2023 RESHMA BORIKAR 1738008WL020027 RESHMA BORIKAR 00691 IPOS0000001 2431 2431 Processed 15/06/2023 365336867 RESHMABORIKAR STATE BANK OF INDIA(508548)
722 PARASWADA MP-38-008-041-004/402-A
(DHANWAR(THE)) 		1738008000NRG24090620230500566 09/06/2023 ANITA 1738008WL020018 ANITA 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365336867 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
723 PARASWADA MP-38-008-041-004/402-A
(DHANWAR(THE)) 		1738008000NRG24090620230500565 09/06/2023 PRABHU 1738008WL020018 PRABHU 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365336867 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
724 PARASWADA MP-38-008-041-004/470
(DHANWAR(THE)) 		1738008000NRG24090620230500579 09/06/2023 UMENDRA 1738008WL020018 UMENDRA 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365336867 UMENDRA CANARA BANK(508532)
725 PARASWADA MP-38-008-048-001/112-A
(CHHAPARWAHI) 		1738008000NRG24090620230489368 09/06/2023 SAVAN BAI MARKAM 1738008WL019717 SAVAN BAI MARKAM 00691 IPOS0000001 2652 2652 Processed 15/06/2023 365336867 SAVANBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
726 PARASWADA MP-38-008-048-001/153-B
(CHHAPARWAHI) 		1738008000NRG24090620230489373 09/06/2023 Sahgi 1738008WL019717 Sahgi 00691 IPOS0000001 2652 2652 Processed 15/06/2023 365336867 Sahgi INDIA POST PAYMENTS BANK LIMITED(508528)
727 PARASWADA MP-38-008-048-001/172-B
(CHHAPARWAHI) 		1738008000NRG24090620230489375 09/06/2023 Nikhil Markam 1738008WL019717 Nikhil Markam 00691 IPOS0000001 2448 2448 Processed 15/06/2023 365336867 NikhilMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
728 PARASWADA MP-38-008-048-001/193
(CHHAPARWAHI) 		1738008000NRG24090620230489380 09/06/2023 FAJRANA 1738008WL019717 FAJRANA 00691 IPOS0000001 2448 2448 Processed 15/06/2023 365336867 FAJRANA INDIA POST PAYMENTS BANK LIMITED(508528)
729 PARASWADA MP-38-008-048-001/400
(CHHAPARWAHI) 		1738008000NRG24090620230489393 09/06/2023 Tam Singh Warkade 1738008WL019717 Tam Singh Warkade 00691 IPOS0000001 2652 2652 Processed 15/06/2023 365336867 TamSinghWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
730 PARASWADA MP-38-008-048-001/90
(CHHAPARWAHI) 		1738008000NRG24090620230489400 09/06/2023 Bhuneshwari 1738008WL019717 Bhuneshwari 00691 IPOS0000001 2652 2652 Processed 15/06/2023 365336867 Bhuneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
731 PARASWADA MP-38-008-048-002/153-A
(CHHAPARWAHI) 		1738008000NRG24090620230489402 09/06/2023 PUSHPLATA 1738008WL019717 PUSHPLATA 00691 IPOS0000001 2652 2652 Processed 15/06/2023 365336867 PUSHPLATA FINO PAYMENTS BANK LTD(608001)
732 PARASWADA MP-38-008-052-001/136-A
(JHANGUL) 		1738008000NRG24090620230491408 09/06/2023 Yashoda 1738008WL019774 Yashoda 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365336867 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
733 PARASWADA MP-38-008-057-001/72-A
(SAHEJANA BASTI) 		1738008000NRG24090620230493893 09/06/2023 sevak ram 1738008WL019857 sevak ram 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365336867 sevakram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41582 41582
734 PARASWADA MP-38-008-006-005/402
(AMAWAHI) 		1738008000NRG24090620230497104 09/06/2023 mahendra 1738008WL019948 mahendra 00697 BKID0MG1302 442 442 Processed 15/06/2023 365336867 mahendra NARMADA JHABUA GRAMIN BANK(508515)
735 PARASWADA MP-38-008-011-001/133
(CHINI) 		1738008000NRG24090620230496245 09/06/2023 Heeravati 1738008WL019929 Heeravati 00697 BKID0MG1302 1326 1326 Processed 15/06/2023 365336867 Heeravati NARMADA JHABUA GRAMIN BANK(508515)
736 PARASWADA MP-38-008-011-001/15
(CHINI) 		1738008000NRG24090620230496250 09/06/2023 Indrakala 1738008WL019929 Indrakala 00697 BKID0MG1302 1326 1326 Processed 15/06/2023 365336867 Indrakala NARMADA JHABUA GRAMIN BANK(508515)
737 PARASWADA MP-38-008-011-001/188
(CHINI) 		1738008000NRG24090620230496268 09/06/2023 Govind 1738008WL019929 Govind 00697 BKID0MG1302 663 663 Processed 15/06/2023 365336867 Govind NARMADA JHABUA GRAMIN BANK(508515)
738 PARASWADA MP-38-008-011-001/278
(CHINI) 		1738008000NRG24090620230496292 09/06/2023 Santosh uikey 1738008WL019929 Santosh uikey 00697 BKID0MG1302 1105 1105 Processed 15/06/2023 365336867 Santoshuikey NARMADA JHABUA GRAMIN BANK(508515)
739 PARASWADA MP-38-008-011-001/67
(CHINI) 		1738008000NRG24090620230496322 09/06/2023 NIRMALA BAI 1738008WL019929 NIRMALA BAI 00697 BKID0MG1302 1105 1105 Processed 15/06/2023 365336867 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
740 PARASWADA MP-38-008-017-001/97
(SITADONGRI) 		1738008000NRG24090620230499579 09/06/2023 Subetibai 1738008WL019996 Subetibai 00697 BKID0MG1302 1326 1326 Processed 15/06/2023 365336867 Subetibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
741 PARASWADA MP-38-008-015-002/71
(SAHEJANA BASTI) 		1738008000NRG24090620230493856 09/06/2023 Anupchand 1738008WL019857 Anupchand 00697 BKID0MG1321 1547 1547 Processed 15/06/2023 365336867 Anupchand NARMADA JHABUA GRAMIN BANK(508515)
742 PARASWADA MP-38-008-015-003/41
(KHURMUNDI) 		1738008000NRG24090620230493878 09/06/2023 FAGNIBAI 1738008WL019857 FAGNIBAI 00697 BKID0MG1321 1547 1547 Processed 15/06/2023 365336867 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
743 PARASWADA MP-38-008-017-001/75-A
(SITADONGRI) 		1738008000NRG24090620230499577 09/06/2023 Laxmi bai 1738008WL019996 Laxmi bai 00697 BKID0MG1321 1326 1326 Processed 15/06/2023 365336867 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
744 PARASWADA MP-38-008-018-001/62
(BODA) 		1738008000NRG24090620230496776 09/06/2023 Balram 1738008WL019939 Balram 00697 BKID0MG1321 1326 1326 Processed 15/06/2023 365336867 Balram NARMADA JHABUA GRAMIN BANK(508515)
745 PARASWADA MP-38-008-020-002/130
(JHANGUL) 		1738008000NRG24090620230491394 09/06/2023 chmarlal 1738008WL019774 chmarlal 00697 BKID0MG1321 1547 1547 Processed 15/06/2023 365336867 chmarlal NARMADA JHABUA GRAMIN BANK(508515)
746 PARASWADA MP-38-008-020-002/25
(JHANGUL) 		1738008000NRG24090620230491401 09/06/2023 hulakram 1738008WL019774 hulakram 00697 BKID0MG1321 1547 1547 Rejected 15/06/2023 365336867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 PARASWADA MP-38-008-020-002/41
(HARRABHAT) 		1738008000NRG24090620230491403 09/06/2023 Harkanta 1738008WL019774 Harkanta 00697 BKID0MG1321 1547 1547 Processed 15/06/2023 365336867 Harkanta NARMADA JHABUA GRAMIN BANK(508515)
748 PARASWADA MP-38-008-020-004/10
(HARRABHAT) 		1738008000NRG24090620230500714 09/06/2023 naresh 1738008WL020022 naresh 00697 BKID0MG1321 884 884 Processed 15/06/2023 365336867 naresh NARMADA JHABUA GRAMIN BANK(508515)
749 PARASWADA MP-38-008-020-004/113
(HARRABHAT) 		1738008000NRG24090620230493824 09/06/2023 Punam Saiyyam 1738008WL019856 Punam Saiyyam 00697 BKID0MG1321 1768 1768 Processed 15/06/2023 365336867 PunamSaiyyam FINO PAYMENTS BANK LTD(608001)
750 PARASWADA MP-38-008-020-004/119
(HARRABHAT) 		1738008000NRG24090620230500723 09/06/2023 Sarvan 1738008WL020022 Sarvan 00697 BKID0MG1321 884 884 Processed 15/06/2023 365336867 Sarvan NARMADA JHABUA GRAMIN BANK(508515)
751 PARASWADA MP-38-008-020-004/124
(HARRABHAT) 		1738008000NRG24090620230493826 09/06/2023 sukartibai 1738008WL019856 sukartibai 00697 BKID0MG1321 1768 1768 Processed 15/06/2023 365336867 sukartibai NARMADA JHABUA GRAMIN BANK(508515)
752 PARASWADA MP-38-008-020-004/133
(HARRABHAT) 		1738008000NRG24090620230500727 09/06/2023 sevkali 1738008WL020022 sevkali 00697 BKID0MG1321 884 884 Processed 15/06/2023 365336867 sevkali NARMADA JHABUA GRAMIN BANK(508515)
753 PARASWADA MP-38-008-020-004/14
(HARRABHAT) 		1738008000NRG24090620230493828 09/06/2023 Syanmkali bai 1738008WL019856 Syanmkali bai 00697 BKID0MG1321 1768 1768 Processed 15/06/2023 365336867 Syanmkalibai NARMADA JHABUA GRAMIN BANK(508515)
754 PARASWADA MP-38-008-020-004/145-B
(HARRABHAT) 		1738008000NRG24090620230500734 09/06/2023 KAMLESH 1738008WL020022 KAMLESH 00697 BKID0MG1321 884 884 Processed 15/06/2023 365336867 KAMLESH STATE BANK OF INDIA(508548)
755 PARASWADA MP-38-008-020-004/15
(HARRABHAT) 		1738008000NRG24090620230500740 09/06/2023 lilabai 1738008WL020022 lilabai 00697 BKID0MG1321 884 884 Processed 15/06/2023 365336867 lilabai NARMADA JHABUA GRAMIN BANK(508515)
756 PARASWADA MP-38-008-020-004/176
(HARRABHAT) 		1738008000NRG24090620230500743 09/06/2023 ESHARBATI BAI 1738008WL020022 ESHARBATI BAI 00697 BKID0MG1321 884 884 Processed 15/06/2023 365336867 ESHARBATIBAI STATE BANK OF INDIA(508548)
757 PARASWADA MP-38-008-020-004/177
(HARRABHAT) 		1738008000NRG24090620230500744 09/06/2023 Dashrath 1738008WL020022 Dashrath 00697 BKID0MG1321 884 884 Processed 15/06/2023 365336867 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
758 PARASWADA MP-38-008-020-004/24
(HARRABHAT) 		1738008000NRG24090620230500745 09/06/2023 Hanmat 1738008WL020022 Hanmat 00697 BKID0MG1321 884 884 Processed 15/06/2023 365336867 Hanmat NARMADA JHABUA GRAMIN BANK(508515)
759 PARASWADA MP-38-008-020-004/3
(HARRABHAT) 		1738008000NRG24090620230500746 09/06/2023 KANHAIYA 1738008WL020022 KANHAIYA 00697 BKID0MG1321 884 884 Processed 15/06/2023 365336867 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
760 PARASWADA MP-38-008-052-001/107
(JHANGUL) 		1738008000NRG24090620230491407 09/06/2023 Dupsingh 1738008WL019774 Dupsingh 00697 BKID0MG1321 1547 1547 Processed 15/06/2023 365336867 Dupsingh NARMADA JHABUA GRAMIN BANK(508515)
761 PARASWADA MP-38-008-052-001/180
(JHANGUL) 		1738008000NRG24090620230491410 09/06/2023 kameshwari 1738008WL019774 kameshwari 00697 BKID0MG1321 1547 1547 Processed 15/06/2023 365336867 kameshwari STATE BANK OF INDIA(508548)
762 PARASWADA MP-38-008-052-001/262
(JHANGUL) 		1738008000NRG24090620230491413 09/06/2023 Hiro bai 1738008WL019774 Hiro bai 00697 BKID0MG1321 1547 1547 Processed 15/06/2023 365336867 Hirobai FINO PAYMENTS BANK LTD(608001)
SubTotal 28288 28288
763 PARASWADA MP-38-008-035-001/7-A
(MOHANPUR) 		1738008000NRG24090620230500765 09/06/2023 Jalam Singh 1738008WL020023 Jalam Singh 00697 BKID0MG1324 1547 1547 Processed 15/06/2023 365336867 JalamSingh BANK OF BARODA(606985)
764 PARASWADA MP-38-008-035-003/25-A
(MOHANPUR) 		1738008000NRG24090620230500776 09/06/2023 sunita 1738008WL020023 sunita 00697 BKID0MG1324 1547 1547 Processed 15/06/2023 365336867 sunita NARMADA JHABUA GRAMIN BANK(508515)
765 PARASWADA MP-38-008-035-003/28
(MOHANPUR) 		1738008000NRG24090620230500781 09/06/2023 basanti 1738008WL020023 basanti 00697 BKID0MG1324 1547 1547 Processed 15/06/2023 365336867 basanti NARMADA JHABUA GRAMIN BANK(508515)
766 PARASWADA MP-38-008-035-003/31
(MOHANPUR) 		1738008000NRG24090620230500783 09/06/2023 pramila 1738008WL020023 pramila 00697 BKID0MG1324 1547 1547 Processed 15/06/2023 365336867 pramila BANK OF BARODA(606985)
767 PARASWADA MP-38-008-035-003/32
(MOHANPUR) 		1738008000NRG24090620230500787 09/06/2023 Madrash 1738008WL020023 Madrash 00697 BKID0MG1324 1547 1547 Processed 15/06/2023 365336867 Madrash NARMADA JHABUA GRAMIN BANK(508515)
768 PARASWADA MP-38-008-035-003/69
(MOHANPUR) 		1738008000NRG24090620230500870 09/06/2023 santura 1738008WL020025 santura 00697 BKID0MG1324 1547 1547 Processed 15/06/2023 365336867 santura STATE BANK OF INDIA(508548)
769 PARASWADA MP-38-008-035-006/19-A
(MOHANPUR) 		1738008000NRG24090620230500883 09/06/2023 Pramila 1738008WL020025 Pramila 00697 BKID0MG1324 1547 1547 Processed 15/06/2023 365336867 Pramila STATE BANK OF INDIA(508548)
770 PARASWADA MP-38-008-035-006/39
(MOHANPUR) 		1738008000NRG24090620230500889 09/06/2023 mukesh 1738008WL020025 mukesh 00697 BKID0MG1324 1547 1547 Processed 15/06/2023 365336867 mukesh NARMADA JHABUA GRAMIN BANK(508515)
771 PARASWADA MP-38-008-035-006/49-A
(MOHANPUR) 		1738008000NRG24090620230500891 09/06/2023 surmila 1738008WL020025 surmila 00697 BKID0MG1324 1547 1547 Processed 15/06/2023 365336867 surmila NARMADA JHABUA GRAMIN BANK(508515)
772 PARASWADA MP-38-008-035-006/50
(MOHANPUR) 		1738008000NRG24090620230500892 09/06/2023 Omkar 1738008WL020025 Omkar 00697 BKID0MG1324 1547 1547 Processed 15/06/2023 365336867 Omkar CENTRAL BANK OF INDIA(607115)
773 PARASWADA MP-38-008-035-007/5
(MOHANPUR) 		1738008000NRG24090620230500902 09/06/2023 sunita 1738008WL020025 sunita 00697 BKID0MG1324 1547 1547 Processed 15/06/2023 365336867 sunita NARMADA JHABUA GRAMIN BANK(508515)
774 PARASWADA MP-38-008-048-001/135
(CHHAPARWAHI) 		1738008000NRG24090620230489371 09/06/2023 SUMARAT SINGH PURRAM 1738008WL019717 SUMARAT SINGH PURRAM 00697 BKID0MG1324 663 663 Processed 15/06/2023 365336867 SUMARATSINGHPURRAM INDIA POST PAYMENTS BANK LIMITED(508528)
775 PARASWADA MP-38-008-048-001/169-A
(CHHAPARWAHI) 		1738008048NRG24090620230489164 09/06/2023 Sarla 1738008048WL019706 Sarla 00697 BKID0MG1324 816 816 Processed 15/06/2023 365336867 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
776 PARASWADA MP-38-008-048-001/183
(CHHAPARWAHI) 		1738008000NRG24090620230489378 09/06/2023 SARITA VALKE 1738008WL019717 SARITA VALKE 00697 BKID0MG1324 612 612 Processed 15/06/2023 365336867 SARITAVALKE INDIA POST PAYMENTS BANK LIMITED(508528)
777 PARASWADA MP-38-008-048-001/268-C
(CHHAPARWAHI) 		1738008000NRG24090620230489386 09/06/2023 SANDIPA TEKAM 1738008WL019717 SANDIPA TEKAM 00697 BKID0MG1324 221 221 Processed 15/06/2023 365336867 SANDIPATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
778 PARASWADA MP-38-008-048-001/73
(CHHAPARWAHI) 		1738008048NRG24090620230489167 09/06/2023 SUDHIR 1738008048WL019708 SUDHIR 00697 BKID0MG1324 1020 1020 Processed 15/06/2023 365336867 SUDHIR NARMADA JHABUA GRAMIN BANK(508515)
779 PARASWADA MP-38-008-048-001/78
(CHHAPARWAHI) 		1738008000NRG24090620230489397 09/06/2023 NILKANTA BAI 1738008WL019717 NILKANTA BAI 00697 BKID0MG1324 2652 2652 Processed 15/06/2023 365336867 NILKANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 PARASWADA MP-38-008-048-002/3-B
(CHHAPARWAHI) 		1738008000NRG24090620230489407 09/06/2023 Rajendra kumar meravi 1738008WL019717 Rajendra kumar meravi 00697 BKID0MG1324 1326 1326 Processed 15/06/2023 365336867 Rajendrakumarmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
781 PARASWADA MP-38-008-048-002/48-B
(CHHAPARWAHI) 		1738008000NRG24090620230489415 09/06/2023 MANJU BAI 1738008WL019717 MANJU BAI 00697 BKID0MG1324 884 884 Processed 15/06/2023 365336867 MANJUBAI CANARA BANK(508532)
782 PARASWADA MP-38-008-048-002/48-B
(CHHAPARWAHI) 		1738008000NRG24090620230489414 09/06/2023 Shyamlal 1738008WL019717 Shyamlal 00697 BKID0MG1324 221 221 Processed 15/06/2023 365336867 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25432 25432
783 PARASWADA MP-38-008-006-006/8-B
(AMAWAHI) 		1738008000NRG24090620230497143 09/06/2023 DURGESH 1738008WL019948 DURGESH 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 365336867 DURGESH STATE BANK OF INDIA(508548)
784 PARASWADA MP-38-008-011-001/19
(CHINI) 		1738008000NRG24090620230496269 09/06/2023 Dinesh 1738008WL019929 Dinesh 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365336867 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
785 PARASWADA MP-38-008-011-001/20
(CHINI) 		1738008000NRG24090620230496273 09/06/2023 Leelabai 1738008WL019929 Leelabai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365336867 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
786 PARASWADA MP-38-008-011-001/210
(CHINI) 		1738008000NRG24090620230489365 09/06/2023 Laxmi 1738008WL019717 Laxmi 00697 BKID0NAMRGB 2652 2652 Processed 15/06/2023 365336867 Laxmi FINO PAYMENTS BANK LTD(608001)
787 PARASWADA MP-38-008-011-001/299
(CHINI) 		1738008000NRG24090620230496298 09/06/2023 Shyamvati Kushre 1738008WL019929 Shyamvati Kushre 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365336867 ShyamvatiKushre NARMADA JHABUA GRAMIN BANK(508515)
788 PARASWADA MP-38-008-011-001/303
(CHINI) 		1738008000NRG24090620230496302 09/06/2023 Sivraj Adey 1738008WL019929 Sivraj Adey 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 365336867 SivrajAdey NARMADA JHABUA GRAMIN BANK(508515)
789 PARASWADA MP-38-008-015-003/1-A
(KHURMUNDI) 		1738008000NRG24090620230493861 09/06/2023 sangeeta parwar 1738008WL019857 sangeeta parwar 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365336867 sangeetaparwar FINO PAYMENTS BANK LTD(608001)
790 PARASWADA MP-38-008-015-003/75
(KHURMUNDI) 		1738008000NRG24090620230493888 09/06/2023 yasoda bai 1738008WL019857 yasoda bai 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365336867 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
791 PARASWADA MP-38-008-017-001/6
(SITADONGRI) 		1738008000NRG24090620230499574 09/06/2023 KalaBai 1738008WL019996 KalaBai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365336867 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
792 PARASWADA MP-38-008-018-001/136
(BODA) 		1738008000NRG24090620230496755 09/06/2023 GOPAL TEKAM 1738008WL019939 GOPAL TEKAM 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365336867 GOPALTEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
793 PARASWADA MP-38-008-048-001/203-A
(CHHAPARWAHI) 		1738008000NRG24090620230489382 09/06/2023 Ajay Markam 1738008WL019717 Ajay Markam 00697 BKID0NAMRGB 2448 2448 Processed 15/06/2023 365336867 AjayMarkam GENERAL POST OFFICE(607245)
794 PARASWADA MP-38-008-048-001/203-A
(CHHAPARWAHI) 		1738008000NRG24090620230489383 09/06/2023 SHANTA BAI 1738008WL019717 SHANTA BAI 00697 BKID0NAMRGB 2448 2448 Processed 15/06/2023 365336867 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
795 PARASWADA MP-38-008-048-001/313
(CHHAPARWAHI) 		1738008048NRG24090620230489168 09/06/2023 Sukarti 1738008048WL019709 Sukarti 00697 BKID0NAMRGB 2448 2448 Processed 15/06/2023 365336867 Sukarti CANARA BANK(508532)
796 PARASWADA MP-38-008-048-001/90
(CHHAPARWAHI) 		1738008000NRG24090620230489399 09/06/2023 Rajesh 1738008WL019717 Rajesh 00697 BKID0NAMRGB 1989 1989 Processed 15/06/2023 365336867 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
797 PARASWADA MP-38-008-048-002/173-A
(CHHAPARWAHI) 		1738008000NRG24090620230489405 09/06/2023 Vimal 1738008WL019717 Vimal 00697 BKID0NAMRGB 2652 2652 Processed 15/06/2023 365336867 Vimal FINO PAYMENTS BANK LTD(608001)
798 PARASWADA MP-38-008-048-002/63-B
(CHHAPARWAHI) 		1738008000NRG24090620230489419 09/06/2023 Karan dhurve 1738008WL019717 Karan dhurve 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365336867 Karandhurve NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26571 26571
Total 1235050 1235050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_090623APB_FTO_81439 Bank of Baroda BARB0BALBHO Balaghat 16133
2 PARASWADA MP1738008_090623APB_FTO_81439 Bank of Baroda BARB0BALBHO BALAGHAT,MP 7072
3 PARASWADA MP1738008_090623APB_FTO_81439 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 79798
4 PARASWADA MP1738008_090623APB_FTO_81439 Bank of Maharastra MAHB0000409 BALAGHAT 1326
5 PARASWADA MP1738008_090623APB_FTO_81439 Canara Bank CNRB0004118 Balaghat 1326
6 PARASWADA MP1738008_090623APB_FTO_81439 Canara Bank CNRB0017712 Paraswada 74698
7 PARASWADA MP1738008_090623APB_FTO_81439 Canara Bank CNRB0017713 Ukwa 20774
8 PARASWADA MP1738008_090623APB_FTO_81439 Central Bank Of India CBIN0281038 MANDLA 1768
9 PARASWADA MP1738008_090623APB_FTO_81439 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 33371
10 PARASWADA MP1738008_090623APB_FTO_81439 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 116212
11 PARASWADA MP1738008_090623APB_FTO_81439 Indian Bank IDIB000B567 Balaghat 2210
12 PARASWADA MP1738008_090623APB_FTO_81439 Indian Bank IDIB000M539 MAHARAJPUR 1547
13 PARASWADA MP1738008_090623APB_FTO_81439 Punjab National Bank PUNB0003800 BALAGHAT 1547
14 PARASWADA MP1738008_090623APB_FTO_81439 State Bank of India SBIN0000390 JABALPUR MAIN 1547
15 PARASWADA MP1738008_090623APB_FTO_81439 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 300135
16 PARASWADA MP1738008_090623APB_FTO_81439 State Bank of India SBIN0004510 MALANJKHAND 3094
17 PARASWADA MP1738008_090623APB_FTO_81439 State Bank of India SBIN0004935 BHARWELI 47294
18 PARASWADA MP1738008_090623APB_FTO_81439 State Bank of India SBIN0013642 PARASWADA 364429
19 PARASWADA MP1738008_090623APB_FTO_81439 State Bank of India SBIN0013651 BAMHANI 2873
20 PARASWADA MP1738008_090623APB_FTO_81439 Union Bank of India UBIN0537349 SIRONJ 1326
21 PARASWADA MP1738008_090623APB_FTO_81439 Union Bank of India UBIN0543292 BIRSA 1326
22 PARASWADA MP1738008_090623APB_FTO_81439 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
23 PARASWADA MP1738008_090623APB_FTO_81439 Fino Payments Bank Ltd FINO0001446 MP RO 17459
24 PARASWADA MP1738008_090623APB_FTO_81439 India Post Payments Bank IPOS0000001 Balaghat 41582
25 PARASWADA MP1738008_090623APB_FTO_81439 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 7293
26 PARASWADA MP1738008_090623APB_FTO_81439 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 28288
27 PARASWADA MP1738008_090623APB_FTO_81439 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 25432
28 PARASWADA MP1738008_090623APB_FTO_81439 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 4420
29 PARASWADA MP1738008_090623APB_FTO_81439 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 7956
30 PARASWADA MP1738008_090623APB_FTO_81439 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 14195

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