Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_100623APB_FTO_83135
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-38-008-035-004/75-A
(MOHANPUR) 		1738008000NRG24100620230506957 10/06/2023 Geeta 1738008WL020220 Geeta 00045 BARB0BALBHO 1547 1547 Processed 15/06/2023 364163356 Geeta BANK OF BARODA(606985)
2 PARASWADA MP-38-008-035-005/11-A
(MOHANPUR) 		1738008000NRG24100620230507473 10/06/2023 Joharsingh 1738008WL020228 Joharsingh 00045 BARB0BALBHO 1547 1547 Processed 15/06/2023 364163356 Joharsingh BANK OF BARODA(606985)
3 PARASWADA MP-38-008-036-003/38-B
(KAWERI) 		1738008000NRG24100620230505114 10/06/2023 Hemlata uikey 1738008WL020158 Hemlata uikey 00045 BARB0BALBHO 884 884 Processed 15/06/2023 364163356 Hemlatauikey IDBI BANK(607095)
4 PARASWADA MP-38-008-036-003/78-A
(KAWERI) 		1738008000NRG24100620230505147 10/06/2023 Gallo Bai 1738008WL020158 Gallo Bai 00045 BARB0BALBHO 884 884 Processed 15/06/2023 364163356 GalloBai BANK OF BARODA(606985)
5 PARASWADA MP-38-008-036-007/63-A
(KAWERI) 		1738008000NRG24100620230505160 10/06/2023 Vide Singh Pandre 1738008WL020158 Vide Singh Pandre 00045 BARB0BALBHO 884 884 Processed 15/06/2023 364163356 VideSinghPandre BANK OF BARODA(606985)
6 PARASWADA MP-38-008-036-008/10
(KAWERI) 		1738008000NRG24100620230505162 10/06/2023 MANGESH 1738008WL020158 MANGESH 00045 BARB0BALBHO 884 884 Processed 15/06/2023 364163356 MANGESH BANK OF BARODA(606985)
7 PARASWADA MP-38-008-036-008/42
(KAWERI) 		1738008000NRG24100620230505223 10/06/2023 HEMRAJ MARKAM 1738008WL020158 HEMRAJ MARKAM 00045 BARB0BALBHO 884 884 Processed 15/06/2023 364163356 HEMRAJMARKAM BANK OF BARODA(606985)
SubTotal 7514 7514
8 PARASWADA MP-38-008-001-002/188-A
(LILAMETA) 		1738008000NRG24100620230511324 10/06/2023 prembati 1738008WL020343 prembati 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364163356 prembati NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-001-002/193
(LILAMETA) 		1738008000NRG24100620230511325 10/06/2023 sunita 1738008WL020343 sunita 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 sunita NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-001-002/221
(LILAMETA) 		1738008000NRG24100620230511328 10/06/2023 syambti 1738008WL020343 syambti 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 syambti CANARA BANK(508532)
11 PARASWADA MP-38-008-001-002/228
(LILAMETA) 		1738008000NRG24100620230511330 10/06/2023 CHAITI BAI 1738008WL020343 CHAITI BAI 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-001-002/228
(LILAMETA) 		1738008000NRG24100620230511329 10/06/2023 thanshing 1738008WL020343 thanshing 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 thanshing NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-001-002/311
(LILAMETA) 		1738008000NRG24100620230511336 10/06/2023 mahesh 1738008WL020343 mahesh 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 mahesh CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-001-002/379
(LILAMETA) 		1738008000NRG24100620230511337 10/06/2023 mamta 1738008WL020343 mamta 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 mamta NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-001-002/380
(LILAMETA) 		1738008000NRG24100620230511338 10/06/2023 santura 1738008WL020343 santura 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 santura CANARA BANK(508532)
16 PARASWADA MP-38-008-001-002/403
(LILAMETA) 		1738008000NRG24100620230511340 10/06/2023 Dinesh 1738008WL020343 Dinesh 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-001-002/69
(LILAMETA) 		1738008000NRG24100620230511342 10/06/2023 yasvant 1738008WL020343 yasvant 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 yasvant INDIAN OVERSEAS BANK(508541)
18 PARASWADA MP-38-008-019-005/642
(MAJGAON(MA)) 		1738008000NRG24100620230515319 10/06/2023 RAIN SINGH 1738008WL020459 RAIN SINGH 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 RAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-019-005/646-A
(MAJGAON(MA)) 		1738008000NRG24100620230515321 10/06/2023 Shyambati 1738008WL020459 Shyambati 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 Shyambati NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-019-005/647
(MAJGAON(MA)) 		1738008000NRG24100620230515322 10/06/2023 SUKKAL SINGH 1738008WL020459 SUKKAL SINGH 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 SUKKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-019-005/650
(MAJGAON(MA)) 		1738008000NRG24100620230515326 10/06/2023 mistar singh 1738008WL020459 mistar singh 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 mistarsingh NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-019-005/652
(MAJGAON(MA)) 		1738008000NRG24100620230515327 10/06/2023 SAJIT KUMAR 1738008WL020459 SAJIT KUMAR 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 SAJITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-019-005/655
(MAJGAON(MA)) 		1738008000NRG24100620230515328 10/06/2023 HEMBATI 1738008WL020459 HEMBATI 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 HEMBATI NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-019-005/655
(MAJGAON(MA)) 		1738008000NRG24100620230515329 10/06/2023 LIKHAN SINGH 1738008WL020459 LIKHAN SINGH 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 LIKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-019-005/661
(MAJGAON(MA)) 		1738008000NRG24100620230515333 10/06/2023 MAKHANLAL 1738008WL020459 MAKHANLAL 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 MAKHANLAL STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-019-005/663
(MAJGAON(MA)) 		1738008000NRG24100620230515334 10/06/2023 SARITA 1738008WL020459 SARITA 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 SARITA NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-019-005/678
(MAJGAON(MA)) 		1738008000NRG24100620230515341 10/06/2023 CHAMRE BAI 1738008WL020459 CHAMRE BAI 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 CHAMREBAI NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-019-005/678-A
(MAJGAON(MA)) 		1738008000NRG24100620230515342 10/06/2023 sarla kushre 1738008WL020459 sarla kushre 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 sarlakushre NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-019-005/687
(MAJGAON(MA)) 		1738008000NRG24100620230515347 10/06/2023 KAMLA BAI 1738008WL020459 KAMLA BAI 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-019-005/710-A
(MAJGAON(MA)) 		1738008000NRG24100620230515355 10/06/2023 sunita 1738008WL020459 sunita 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 sunita NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-019-005/724
(MAJGAON(MA)) 		1738008000NRG24100620230515365 10/06/2023 NEMAN SINGH 1738008WL020459 NEMAN SINGH 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 NEMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-019-005/727
(MAJGAON(MA)) 		1738008000NRG24100620230515369 10/06/2023 fagan singh 1738008WL020459 fagan singh 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 fagansingh NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-019-005/728
(MAJGAON(MA)) 		1738008000NRG24100620230515371 10/06/2023 parbho bai 1738008WL020459 parbho bai 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364163356 parbhobai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-019-005/729
(MAJGAON(MA)) 		1738008000NRG24100620230515372 10/06/2023 Keshan 1738008WL020459 Keshan 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 Keshan NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-019-005/740
(MAJGAON(MA)) 		1738008000NRG24100620230515387 10/06/2023 Rajkumari 1738008WL020459 Rajkumari 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-019-005/754
(MAJGAON(MA)) 		1738008000NRG24100620230515391 10/06/2023 KAMLI BAI 1738008WL020459 KAMLI BAI 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-019-005/758
(MAJGAON(MA)) 		1738008000NRG24100620230515392 10/06/2023 raju 1738008WL020459 raju 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 raju NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-019-005/762
(MAJGAON(MA)) 		1738008000NRG24100620230515393 10/06/2023 kunti bai 1738008WL020459 kunti bai 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-032-001/136
(PONDI) 		1738008000NRG24100620230511140 10/06/2023 parvati 1738008WL020339 parvati 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 parvati STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-032-001/180
(PONDI) 		1738008000NRG24100620230511147 10/06/2023 mansing 1738008WL020339 mansing 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 mansing STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-032-001/187
(PONDI) 		1738008000NRG24100620230511151 10/06/2023 nandkishor 1738008WL020339 nandkishor 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-032-001/254
(PONDI) 		1738008000NRG24100620230511170 10/06/2023 vimla bai 1738008WL020339 vimla bai 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 vimlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 PARASWADA MP-38-008-032-001/47
(PONDI) 		1738008000NRG24100620230511189 10/06/2023 lalita 1738008WL020339 lalita 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 lalita NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-035-001/9
(MOHANPUR) 		1738008000NRG24100620230506953 10/06/2023 dadu lal 1738008WL020220 dadu lal 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 dadulal BANK OF BARODA(606985)
45 PARASWADA MP-38-008-035-004/15
(MOHANPUR) 		1738008000NRG24100620230507420 10/06/2023 Daswantibai 1738008WL020228 Daswantibai 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 Daswantibai NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-035-004/20-A
(MOHANPUR) 		1738008000NRG24100620230507426 10/06/2023 jagt 1738008WL020228 jagt 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 jagt FINO PAYMENTS BANK LTD(608001)
47 PARASWADA MP-38-008-035-004/64-A
(MOHANPUR) 		1738008000NRG24100620230507461 10/06/2023 kirtan 1738008WL020228 kirtan 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 kirtan CANARA BANK(508532)
48 PARASWADA MP-38-008-036-003/67-C
(KAWERI) 		1738008000NRG24100620230505133 10/06/2023 Subhas msram 1738008WL020158 Subhas msram 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364163356 Subhasmsram STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-036-003/81-B
(KAWERI) 		1738008000NRG24100620230505151 10/06/2023 Raju parte 1738008WL020158 Raju parte 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364163356 Rajuparte STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-036-007/10
(KAWERI) 		1738008000NRG24100620230506934 10/06/2023 BHAGVNTI 1738008WL020219 BHAGVNTI 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364163356 BHAGVNTI NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-036-007/17
(KAWERI) 		1738008000NRG24100620230506939 10/06/2023 sunita 1738008WL020219 sunita 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364163356 sunita NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-036-007/34
(KAWERI) 		1738008000NRG24100620230506946 10/06/2023 dshvnti 1738008WL020219 dshvnti 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364163356 dshvnti NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-036-008/32
(KAWERI) 		1738008000NRG24100620230505204 10/06/2023 munalal 1738008WL020158 munalal 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364163356 munalal CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-037-002/336-A
(MOHGAON(Mal)) 		1738008037NRG24090620230502342 10/06/2023 Latabai 1738008037WL020087 Latabai 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 Latabai NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-037-002/341
(MOHGAON(Mal)) 		1738008000NRG24100620230506663 10/06/2023 haresingh 1738008WL020210 haresingh 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 haresingh NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-037-002/341
(MOHGAON(Mal)) 		1738008000NRG24100620230506664 10/06/2023 Urmilabai 1738008WL020210 Urmilabai 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 Urmilabai CANARA BANK(508532)
57 PARASWADA MP-38-008-037-002/345
(MOHGAON(Mal)) 		1738008037NRG24090620230502345 10/06/2023 Shivlal 1738008037WL020087 Shivlal 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-037-002/346
(MOHGAON(Mal)) 		1738008037NRG24090620230502347 10/06/2023 narbadsingh 1738008037WL020087 narbadsingh 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 narbadsingh NARMADA JHABUA GRAMIN BANK(508515)
59 PARASWADA MP-38-008-037-002/351
(MOHGAON(Mal)) 		1738008037NRG24090620230502349 10/06/2023 Birantabai 1738008037WL020087 Birantabai 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 Birantabai CANARA BANK(508532)
60 PARASWADA MP-38-008-037-002/357
(MOHGAON(Mal)) 		1738008037NRG24090620230502352 10/06/2023 Hirondabai 1738008037WL020087 Hirondabai 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 Hirondabai NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-037-002/359-A
(MOHGAON(Mal)) 		1738008037NRG24090620230502353 10/06/2023 sunita 1738008037WL020087 sunita 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 sunita NARMADA JHABUA GRAMIN BANK(508515)
62 PARASWADA MP-38-008-037-002/361
(MOHGAON(Mal)) 		1738008000NRG24100620230506673 10/06/2023 Laxmibai 1738008WL020210 Laxmibai 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-037-002/367
(MOHGAON(Mal)) 		1738008037NRG24090620230502356 10/06/2023 Krishnabai 1738008037WL020087 Krishnabai 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-037-002/367
(MOHGAON(Mal)) 		1738008037NRG24090620230502357 10/06/2023 Ramesh 1738008037WL020087 Ramesh 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-037-002/368
(MOHGAON(Mal)) 		1738008000NRG24100620230506678 10/06/2023 Santlal 1738008WL020210 Santlal 00048 BKID0NAMRGB 1547 1547 Rejected 15/06/2023 364163356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PARASWADA MP-38-008-037-002/373
(MOHGAON(Mal)) 		1738008037NRG24090620230502359 10/06/2023 Premsingh 1738008037WL020087 Premsingh 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-037-002/376
(MOHGAON(Mal)) 		1738008037NRG24090620230502362 10/06/2023 Ramkishor 1738008037WL020087 Ramkishor 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-037-002/381
(MOHGAON(Mal)) 		1738008037NRG24090620230502365 10/06/2023 Kasturabai 1738008037WL020087 Kasturabai 00048 BKID0NAMRGB 663 663 Processed 15/06/2023 364163356 Kasturabai NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-037-002/381-A
(MOHGAON(Mal)) 		1738008037NRG24090620230502367 10/06/2023 sarita 1738008037WL020087 sarita 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 sarita NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-037-002/385
(MOHGAON(Mal)) 		1738008037NRG24090620230502368 10/06/2023 Ramkali 1738008037WL020087 Ramkali 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 Ramkali CANARA BANK(508532)
71 PARASWADA MP-38-008-037-002/394
(MOHGAON(Mal)) 		1738008000NRG24100620230506685 10/06/2023 kamalabai 1738008WL020210 kamalabai 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 kamalabai CANARA BANK(508532)
72 PARASWADA MP-38-008-037-002/394
(MOHGAON(Mal)) 		1738008000NRG24100620230506686 10/06/2023 panchamsingh 1738008WL020210 panchamsingh 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 panchamsingh NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-037-002/406
(MOHGAON(Mal)) 		1738008000NRG24100620230506690 10/06/2023 Ramkishor 1738008WL020210 Ramkishor 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
74 PARASWADA MP-38-008-037-002/407
(MOHGAON(Mal)) 		1738008000NRG24100620230506692 10/06/2023 Shyamkumar 1738008WL020210 Shyamkumar 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 Shyamkumar NARMADA JHABUA GRAMIN BANK(508515)
75 PARASWADA MP-38-008-037-002/422
(MOHGAON(Mal)) 		1738008000NRG24100620230506693 10/06/2023 Punnusingh 1738008WL020210 Punnusingh 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 Punnusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 PARASWADA MP-38-008-037-002/432
(MOHGAON(Mal)) 		1738008037NRG24090620230502373 10/06/2023 Dasvanti 1738008037WL020087 Dasvanti 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 Dasvanti CANARA BANK(508532)
77 PARASWADA MP-38-008-037-002/435
(MOHGAON(Mal)) 		1738008037NRG24090620230502374 10/06/2023 Lokchand 1738008037WL020087 Lokchand 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 Lokchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 PARASWADA MP-38-008-037-002/474-A
(MOHGAON(Mal)) 		1738008037NRG24090620230502375 10/06/2023 Dullamsingh 1738008037WL020087 Dullamsingh 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 Dullamsingh NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-037-002/474-A
(MOHGAON(Mal)) 		1738008037NRG24090620230502376 10/06/2023 Shyambati 1738008037WL020087 Shyambati 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 Shyambati CANARA BANK(508532)
80 PARASWADA MP-38-008-037-005/108
(MOHGAON(Mal)) 		1738008000NRG24100620230506481 10/06/2023 devram 1738008WL020204 devram 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 devram NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-037-005/108
(MOHGAON(Mal)) 		1738008000NRG24100620230506482 10/06/2023 lalitabai 1738008WL020204 lalitabai 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-037-005/109
(MOHGAON(Mal)) 		1738008037NRG24090620230502377 10/06/2023 Ramkali 1738008037WL020087 Ramkali 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-037-005/109-A
(MOHGAON(Mal)) 		1738008000NRG24100620230506483 10/06/2023 kamlesh 1738008WL020204 kamlesh 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 kamlesh STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-037-005/126
(MOHGAON(Mal)) 		1738008000NRG24100620230506488 10/06/2023 madanlal 1738008WL020204 madanlal 00048 BKID0NAMRGB 884 884 Processed 15/06/2023 364163356 madanlal NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-037-005/128
(MOHGAON(Mal)) 		1738008000NRG24100620230506490 10/06/2023 Attaersingh 1738008WL020204 Attaersingh 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 Attaersingh STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-037-005/129
(MOHGAON(Mal)) 		1738008000NRG24100620230506491 10/06/2023 Dinesh 1738008WL020204 Dinesh 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-037-005/135
(MOHGAON(Mal)) 		1738008000NRG24100620230506494 10/06/2023 krapal singh 1738008WL020204 krapal singh 00048 BKID0NAMRGB 221 221 Processed 15/06/2023 364163356 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-037-005/141
(MOHGAON(Mal)) 		1738008000NRG24100620230506495 10/06/2023 ashmita 1738008WL020204 ashmita 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 ashmita CANARA BANK(508532)
89 PARASWADA MP-38-008-037-005/28
(MOHGAON(Mal)) 		1738008000NRG24100620230506498 10/06/2023 Shivprasad 1738008WL020204 Shivprasad 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163356 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-037-005/30-A
(MOHGAON(Mal)) 		1738008000NRG24100620230506499 10/06/2023 GAJENDRA RAHANGDALE 1738008WL020204 GAJENDRA RAHANGDALE 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364163356 GAJENDRARAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-037-005/455
(MOHGAON(Mal)) 		1738008000NRG24100620230506504 10/06/2023 hemraj 1738008WL020204 hemraj 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364163356 hemraj NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-037-005/53-A
(MOHGAON(Mal)) 		1738008000NRG24100620230506507 10/06/2023 Sombati 1738008WL020204 Sombati 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364163356 Sombati CANARA BANK(508532)
93 PARASWADA MP-38-008-037-005/64
(MOHGAON(Mal)) 		1738008000NRG24100620230506509 10/06/2023 salikram 1738008WL020204 salikram 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364163356 salikram NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-037-005/70
(MOHGAON(Mal)) 		1738008000NRG24100620230506511 10/06/2023 surendra 1738008WL020204 surendra 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364163356 surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 117130 117130
95 PARASWADA MP-38-008-026-002/309
(DONGARIYA) 		1738008026NRG24100620230515052 10/06/2023 santabai 1738008026WL020453 santabai 00078 CNRB0017712 442 442 Processed 15/06/2023 364163356 santabai STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-032-001/124
(PONDI) 		1738008000NRG24100620230511132 10/06/2023 isulal nageswar 1738008WL020339 isulal nageswar 00078 CNRB0017712 1326 1326 Processed 15/06/2023 364163356 isulalnageswar CANARA BANK(508532)
97 PARASWADA MP-38-008-032-001/264
(PONDI) 		1738008000NRG24100620230511181 10/06/2023 yadunath 1738008WL020339 yadunath 00078 CNRB0017712 1326 1326 Processed 15/06/2023 364163356 yadunath CANARA BANK(508532)
98 PARASWADA MP-38-008-032-001/94
(PONDI) 		1738008000NRG24100620230511207 10/06/2023 BIHARILAL BHOJRAM CHOUDHARY 1738008WL020340 BIHARILAL BHOJRAM CHOUDHARY 00078 CNRB0017712 1326 1326 Processed 15/06/2023 364163356 BIHARILALBHOJRAMCHOUDHARY PUNJAB NATIONAL BANK(508568)
99 PARASWADA MP-38-008-037-002/348
(MOHGAON(Mal)) 		1738008037NRG24090620230502348 10/06/2023 sukhvanti 1738008037WL020087 sukhvanti 00078 CNRB0017712 1547 1547 Processed 15/06/2023 364163356 sukhvanti CANARA BANK(508532)
100 PARASWADA MP-38-008-037-002/376
(MOHGAON(Mal)) 		1738008037NRG24090620230502361 10/06/2023 Imlabai 1738008037WL020087 Imlabai 00078 CNRB0017712 1326 1326 Processed 15/06/2023 364163356 Imlabai CANARA BANK(508532)
101 PARASWADA MP-38-008-039-001/300
(KHALONDI) 		1738008000NRG24100620230509583 10/06/2023 thaglal 1738008WL020282 thaglal 00078 CNRB0017712 1547 1547 Processed 15/06/2023 364163356 thaglal STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-039-003/07
(KHALONDI) 		1738008000NRG24100620230509590 10/06/2023 MAN SINGH 1738008WL020282 MAN SINGH 00078 CNRB0017712 1547 1547 Processed 15/06/2023 364163356 MANSINGH CANARA BANK(508532)
103 PARASWADA MP-38-008-039-003/09
(KHALONDI) 		1738008000NRG24100620230509591 10/06/2023 anita 1738008WL020282 anita 00078 CNRB0017712 1547 1547 Processed 15/06/2023 364163356 anita CANARA BANK(508532)
104 PARASWADA MP-38-008-039-003/101
(KHALONDI) 		1738008000NRG24100620230509592 10/06/2023 amarsingh 1738008WL020282 amarsingh 00078 CNRB0017712 1547 1547 Processed 15/06/2023 364163356 amarsingh STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-039-003/13
(KHALONDI) 		1738008000NRG24100620230509599 10/06/2023 laxmi bai 1738008WL020282 laxmi bai 00078 CNRB0017712 1326 1326 Processed 15/06/2023 364163356 laxmibai CANARA BANK(508532)
106 PARASWADA MP-38-008-039-003/135
(KHALONDI) 		1738008000NRG24100620230509601 10/06/2023 kalpna 1738008WL020282 kalpna 00078 CNRB0017712 1326 1326 Processed 15/06/2023 364163356 kalpna CANARA BANK(508532)
107 PARASWADA MP-38-008-039-003/139
(KHALONDI) 		1738008000NRG24100620230509602 10/06/2023 shivlal 1738008WL020282 shivlal 00078 CNRB0017712 1326 1326 Processed 15/06/2023 364163356 shivlal CANARA BANK(508532)
108 PARASWADA MP-38-008-039-003/23
(KHALONDI) 		1738008000NRG24100620230509607 10/06/2023 batan bai 1738008WL020282 batan bai 00078 CNRB0017712 1326 1326 Processed 15/06/2023 364163356 batanbai CANARA BANK(508532)
109 PARASWADA MP-38-008-039-003/25
(KHALONDI) 		1738008000NRG24100620230509608 10/06/2023 siya bai 1738008WL020282 siya bai 00078 CNRB0017712 1326 1326 Processed 15/06/2023 364163356 siyabai CANARA BANK(508532)
110 PARASWADA MP-38-008-039-003/43
(KHALONDI) 		1738008000NRG24100620230509609 10/06/2023 ANJANI 1738008WL020282 ANJANI 00078 CNRB0017712 1326 1326 Processed 15/06/2023 364163356 ANJANI CANARA BANK(508532)
111 PARASWADA MP-38-008-044-001/228
(KANAI) 		1738008000NRG24100620230509734 10/06/2023 shankarl pancheswar 1738008WL020288 shankarl pancheswar 00078 CNRB0017712 1326 1326 Processed 15/06/2023 364163356 shankarlpancheswar CANARA BANK(508532)
112 PARASWADA MP-38-008-044-001/256
(KANAI) 		1738008000NRG24100620230509737 10/06/2023 eshvar 1738008WL020288 eshvar 00078 CNRB0017712 1326 1326 Processed 15/06/2023 364163356 eshvar CANARA BANK(508532)
SubTotal 24089 24089
113 PARASWADA MP-38-008-037-002/387
(MOHGAON(Mal)) 		1738008000NRG24100620230506684 10/06/2023 MILKA 1738008WL020210 MILKA 00078 CNRB0017713 1547 1547 Processed 15/06/2023 364163356 MILKA CANARA BANK(508532)
114 PARASWADA MP-38-008-037-002/406
(MOHGAON(Mal)) 		1738008000NRG24100620230506691 10/06/2023 Kamalabai 1738008WL020210 Kamalabai 00078 CNRB0017713 1547 1547 Processed 15/06/2023 364163356 Kamalabai CANARA BANK(508532)
SubTotal 3094 3094
115 PARASWADA MP-38-008-001-002/285
(LILAMETA) 		1738008000NRG24100620230511334 10/06/2023 sunita 1738008WL020343 sunita 00089 CBIN0282832 884 884 Processed 15/06/2023 364163356 sunita CENTRAL BANK OF INDIA(607115)
116 PARASWADA MP-38-008-035-002/22
(MOHANPUR) 		1738008000NRG24100620230507409 10/06/2023 sushila 1738008WL020228 sushila 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364163356 sushila CENTRAL BANK OF INDIA(607115)
117 PARASWADA MP-38-008-035-002/30-A
(MOHANPUR) 		1738008000NRG24100620230507413 10/06/2023 parvti 1738008WL020228 parvti 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364163356 parvti CENTRAL BANK OF INDIA(607115)
118 PARASWADA MP-38-008-035-002/33
(MOHANPUR) 		1738008000NRG24100620230507414 10/06/2023 imla 1738008WL020228 imla 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 imla CENTRAL BANK OF INDIA(607115)
119 PARASWADA MP-38-008-035-002/6-A
(MOHANPUR) 		1738008000NRG24100620230507417 10/06/2023 ammubai 1738008WL020228 ammubai 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 ammubai CENTRAL BANK OF INDIA(607115)
120 PARASWADA MP-38-008-035-002/6-A
(MOHANPUR) 		1738008000NRG24100620230507416 10/06/2023 NAINSINGH VARKADE 1738008WL020228 NAINSINGH VARKADE 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 NAINSINGHVARKADE STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-035-004/12-A
(MOHANPUR) 		1738008000NRG24100620230507418 10/06/2023 BASNTI 1738008WL020228 BASNTI 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 BASNTI CENTRAL BANK OF INDIA(607115)
122 PARASWADA MP-38-008-035-004/15
(MOHANPUR) 		1738008000NRG24100620230507419 10/06/2023 devsingh 1738008WL020228 devsingh 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 devsingh CENTRAL BANK OF INDIA(607115)
123 PARASWADA MP-38-008-035-004/15-A
(MOHANPUR) 		1738008000NRG24100620230507421 10/06/2023 SURMILA 1738008WL020228 SURMILA 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 SURMILA CENTRAL BANK OF INDIA(607115)
124 PARASWADA MP-38-008-035-004/16
(MOHANPUR) 		1738008000NRG24100620230507422 10/06/2023 rama 1738008WL020228 rama 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 rama CENTRAL BANK OF INDIA(607115)
125 PARASWADA MP-38-008-035-004/17-A
(MOHANPUR) 		1738008000NRG24100620230507423 10/06/2023 YASHVANTI 1738008WL020228 YASHVANTI 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364163356 YASHVANTI STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-035-004/18
(MOHANPUR) 		1738008000NRG24100620230507424 10/06/2023 dhanwanti 1738008WL020228 dhanwanti 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364163356 dhanwanti CENTRAL BANK OF INDIA(607115)
127 PARASWADA MP-38-008-035-004/2
(MOHANPUR) 		1738008000NRG24100620230507425 10/06/2023 fula bai 1738008WL020228 fula bai 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 fulabai CENTRAL BANK OF INDIA(607115)
128 PARASWADA MP-38-008-035-004/25
(MOHANPUR) 		1738008000NRG24100620230507427 10/06/2023 Tejram 1738008WL020228 Tejram 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 Tejram CENTRAL BANK OF INDIA(607115)
129 PARASWADA MP-38-008-035-004/31
(MOHANPUR) 		1738008000NRG24100620230507428 10/06/2023 jhanaklal 1738008WL020228 jhanaklal 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 jhanaklal CENTRAL BANK OF INDIA(607115)
130 PARASWADA MP-38-008-035-004/33-A
(MOHANPUR) 		1738008000NRG24100620230507429 10/06/2023 lalita 1738008WL020228 lalita 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 lalita CENTRAL BANK OF INDIA(607115)
131 PARASWADA MP-38-008-035-004/34-A
(MOHANPUR) 		1738008000NRG24100620230507430 10/06/2023 Sulkan 1738008WL020228 Sulkan 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364163356 Sulkan CANARA BANK(508532)
132 PARASWADA MP-38-008-035-004/35-B
(MOHANPUR) 		1738008000NRG24100620230506955 10/06/2023 rambatti bai 1738008WL020220 rambatti bai 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 rambattibai CENTRAL BANK OF INDIA(607115)
133 PARASWADA MP-38-008-035-004/36-B
(MOHANPUR) 		1738008000NRG24100620230507432 10/06/2023 SOMBATTI 1738008WL020228 SOMBATTI 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364163356 SOMBATTI CENTRAL BANK OF INDIA(607115)
134 PARASWADA MP-38-008-035-004/36-B
(MOHANPUR) 		1738008000NRG24100620230507431 10/06/2023 SUKHDEV PUSAM 1738008WL020228 SUKHDEV PUSAM 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364163356 SUKHDEVPUSAM NARMADA JHABUA GRAMIN BANK(508515)
135 PARASWADA MP-38-008-035-004/38-A
(MOHANPUR) 		1738008000NRG24100620230507433 10/06/2023 Manisha 1738008WL020228 Manisha 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364163356 Manisha CENTRAL BANK OF INDIA(607115)
136 PARASWADA MP-38-008-035-004/4
(MOHANPUR) 		1738008000NRG24100620230507434 10/06/2023 sukchard 1738008WL020228 sukchard 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 sukchard CENTRAL BANK OF INDIA(607115)
137 PARASWADA MP-38-008-035-004/4-A
(MOHANPUR) 		1738008000NRG24100620230506956 10/06/2023 Indira Pandre 1738008WL020220 Indira Pandre 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 IndiraPandre STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-035-004/4-B
(MOHANPUR) 		1738008000NRG24100620230507435 10/06/2023 kamalsingh 1738008WL020228 kamalsingh 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 kamalsingh CENTRAL BANK OF INDIA(607115)
139 PARASWADA MP-38-008-035-004/4-D
(MOHANPUR) 		1738008000NRG24100620230507437 10/06/2023 sita 1738008WL020228 sita 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 sita NARMADA JHABUA GRAMIN BANK(508515)
140 PARASWADA MP-38-008-035-004/40
(MOHANPUR) 		1738008000NRG24100620230507438 10/06/2023 amuna 1738008WL020228 amuna 00089 CBIN0282832 663 663 Processed 15/06/2023 364163356 amuna CENTRAL BANK OF INDIA(607115)
141 PARASWADA MP-38-008-035-004/41
(MOHANPUR) 		1738008000NRG24100620230507439 10/06/2023 santlal 1738008WL020228 santlal 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 santlal CENTRAL BANK OF INDIA(607115)
142 PARASWADA MP-38-008-035-004/42-B
(MOHANPUR) 		1738008000NRG24100620230507441 10/06/2023 SUNIL 1738008WL020228 SUNIL 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 SUNIL CENTRAL BANK OF INDIA(607115)
143 PARASWADA MP-38-008-035-004/44-B
(MOHANPUR) 		1738008000NRG24100620230507442 10/06/2023 tarvanti 1738008WL020228 tarvanti 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364163356 tarvanti CENTRAL BANK OF INDIA(607115)
144 PARASWADA MP-38-008-035-004/44-D
(MOHANPUR) 		1738008000NRG24100620230507443 10/06/2023 Kamuna 1738008WL020228 Kamuna 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364163356 Kamuna CENTRAL BANK OF INDIA(607115)
145 PARASWADA MP-38-008-035-004/47
(MOHANPUR) 		1738008000NRG24100620230507445 10/06/2023 jhama 1738008WL020228 jhama 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364163356 jhama CENTRAL BANK OF INDIA(607115)
146 PARASWADA MP-38-008-035-004/47-A
(MOHANPUR) 		1738008000NRG24100620230507446 10/06/2023 KOMAL 1738008WL020228 KOMAL 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 KOMAL CENTRAL BANK OF INDIA(607115)
147 PARASWADA MP-38-008-035-004/51-A
(MOHANPUR) 		1738008000NRG24100620230507450 10/06/2023 daywanti 1738008WL020228 daywanti 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 daywanti CENTRAL BANK OF INDIA(607115)
148 PARASWADA MP-38-008-035-004/51-A
(MOHANPUR) 		1738008000NRG24100620230507449 10/06/2023 shvrupsing 1738008WL020228 shvrupsing 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 shvrupsing NARMADA JHABUA GRAMIN BANK(508515)
149 PARASWADA MP-38-008-035-004/55-A
(MOHANPUR) 		1738008000NRG24100620230507452 10/06/2023 vidhayavti 1738008WL020228 vidhayavti 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 vidhayavti STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-035-004/56
(MOHANPUR) 		1738008000NRG24100620230507453 10/06/2023 tagan 1738008WL020228 tagan 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 tagan CANARA BANK(508532)
151 PARASWADA MP-38-008-035-004/56-B
(MOHANPUR) 		1738008000NRG24100620230507454 10/06/2023 fulwanti 1738008WL020228 fulwanti 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 fulwanti CENTRAL BANK OF INDIA(607115)
152 PARASWADA MP-38-008-035-004/56-C
(MOHANPUR) 		1738008000NRG24100620230507455 10/06/2023 JITENDRA 1738008WL020228 JITENDRA 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 JITENDRA CENTRAL BANK OF INDIA(607115)
153 PARASWADA MP-38-008-035-004/6-A
(MOHANPUR) 		1738008000NRG24100620230507458 10/06/2023 sarsti bai 1738008WL020228 sarsti bai 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 sarstibai CENTRAL BANK OF INDIA(607115)
154 PARASWADA MP-38-008-035-004/60
(MOHANPUR) 		1738008000NRG24100620230507459 10/06/2023 piyarelal 1738008WL020228 piyarelal 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 piyarelal CENTRAL BANK OF INDIA(607115)
155 PARASWADA MP-38-008-035-004/61-C
(MOHANPUR) 		1738008000NRG24100620230507460 10/06/2023 Shashikal 1738008WL020228 Shashikal 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364163356 Shashikal CENTRAL BANK OF INDIA(607115)
156 PARASWADA MP-38-008-035-004/65
(MOHANPUR) 		1738008000NRG24100620230507462 10/06/2023 sona 1738008WL020228 sona 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 sona CENTRAL BANK OF INDIA(607115)
157 PARASWADA MP-38-008-035-004/68
(MOHANPUR) 		1738008000NRG24100620230507463 10/06/2023 sukram 1738008WL020228 sukram 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 sukram CENTRAL BANK OF INDIA(607115)
158 PARASWADA MP-38-008-035-004/69
(MOHANPUR) 		1738008000NRG24100620230507464 10/06/2023 jamni 1738008WL020228 jamni 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 jamni CENTRAL BANK OF INDIA(607115)
159 PARASWADA MP-38-008-035-004/75
(MOHANPUR) 		1738008000NRG24100620230507466 10/06/2023 kachari 1738008WL020228 kachari 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364163356 kachari CENTRAL BANK OF INDIA(607115)
160 PARASWADA MP-38-008-035-004/75-D
(MOHANPUR) 		1738008000NRG24100620230507467 10/06/2023 KAMAL PUSHAM 1738008WL020228 KAMAL PUSHAM 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 KAMALPUSHAM CENTRAL BANK OF INDIA(607115)
161 PARASWADA MP-38-008-035-004/79-B
(MOHANPUR) 		1738008000NRG24100620230507470 10/06/2023 santura 1738008WL020228 santura 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 santura STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-035-005/11
(MOHANPUR) 		1738008000NRG24100620230507471 10/06/2023 rajendra 1738008WL020228 rajendra 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 rajendra STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-035-005/11
(MOHANPUR) 		1738008000NRG24100620230507472 10/06/2023 sunita 1738008WL020228 sunita 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 sunita CENTRAL BANK OF INDIA(607115)
164 PARASWADA MP-38-008-035-005/11-B
(MOHANPUR) 		1738008000NRG24100620230507475 10/06/2023 CHARANSINGH 1738008WL020228 CHARANSINGH 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 CHARANSINGH CENTRAL BANK OF INDIA(607115)
165 PARASWADA MP-38-008-035-005/11-B
(MOHANPUR) 		1738008000NRG24100620230507474 10/06/2023 SAMPULA 1738008WL020228 SAMPULA 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 SAMPULA CENTRAL BANK OF INDIA(607115)
166 PARASWADA MP-38-008-035-005/70-A
(MOHANPUR) 		1738008000NRG24100620230507476 10/06/2023 JAMUNA 1738008WL020228 JAMUNA 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 JAMUNA CENTRAL BANK OF INDIA(607115)
167 PARASWADA MP-38-008-035-005/70-B
(MOHANPUR) 		1738008000NRG24100620230507477 10/06/2023 saghan 1738008WL020228 saghan 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 saghan CENTRAL BANK OF INDIA(607115)
168 PARASWADA MP-38-008-036-003/150-A
(KAWERI) 		1738008000NRG24100620230505094 10/06/2023 Fekan bai marskole 1738008WL020158 Fekan bai marskole 00089 CBIN0282832 884 884 Processed 15/06/2023 364163356 Fekanbaimarskole CENTRAL BANK OF INDIA(607115)
169 PARASWADA MP-38-008-036-003/20-A
(KAWERI) 		1738008000NRG24100620230505099 10/06/2023 dasvanti 1738008WL020158 dasvanti 00089 CBIN0282832 884 884 Processed 15/06/2023 364163356 dasvanti CENTRAL BANK OF INDIA(607115)
170 PARASWADA MP-38-008-036-003/20-A
(KAWERI) 		1738008000NRG24100620230505098 10/06/2023 mahari 1738008WL020158 mahari 00089 CBIN0282832 884 884 Processed 15/06/2023 364163356 mahari CENTRAL BANK OF INDIA(607115)
171 PARASWADA MP-38-008-036-003/26-A
(KAWERI) 		1738008000NRG24100620230505100 10/06/2023 Daropati 1738008WL020158 Daropati 00089 CBIN0282832 884 884 Processed 15/06/2023 364163356 Daropati CENTRAL BANK OF INDIA(607115)
172 PARASWADA MP-38-008-036-003/26-B
(KAWERI) 		1738008000NRG24100620230505102 10/06/2023 sombati 1738008WL020158 sombati 00089 CBIN0282832 884 884 Processed 15/06/2023 364163356 sombati CENTRAL BANK OF INDIA(607115)
173 PARASWADA MP-38-008-036-003/58-A
(KAWERI) 		1738008000NRG24100620230505124 10/06/2023 jaiynibai 1738008WL020158 jaiynibai 00089 CBIN0282832 884 884 Processed 15/06/2023 364163356 jaiynibai CENTRAL BANK OF INDIA(607115)
174 PARASWADA MP-38-008-036-003/67-B
(KAWERI) 		1738008000NRG24100620230505132 10/06/2023 somlal 1738008WL020158 somlal 00089 CBIN0282832 884 884 Processed 15/06/2023 364163356 somlal CENTRAL BANK OF INDIA(607115)
175 PARASWADA MP-38-008-036-003/72-A
(KAWERI) 		1738008000NRG24100620230505142 10/06/2023 topsingh 1738008WL020158 topsingh 00089 CBIN0282832 884 884 Processed 15/06/2023 364163356 topsingh CENTRAL BANK OF INDIA(607115)
176 PARASWADA MP-38-008-036-003/75-A
(KAWERI) 		1738008000NRG24100620230505144 10/06/2023 beln 1738008WL020158 beln 00089 CBIN0282832 884 884 Processed 15/06/2023 364163356 beln CENTRAL BANK OF INDIA(607115)
177 PARASWADA MP-38-008-036-003/76-A
(KAWERI) 		1738008000NRG24100620230505145 10/06/2023 sanita 1738008WL020158 sanita 00089 CBIN0282832 884 884 Processed 15/06/2023 364163356 sanita CENTRAL BANK OF INDIA(607115)
178 PARASWADA MP-38-008-036-003/82-B
(KAWERI) 		1738008000NRG24100620230505152 10/06/2023 Shivsankr aderme 1738008WL020158 Shivsankr aderme 00089 CBIN0282832 884 884 Processed 15/06/2023 364163356 Shivsankraderme CENTRAL BANK OF INDIA(607115)
179 PARASWADA MP-38-008-036-007/5
(KAWERI) 		1738008000NRG24100620230506947 10/06/2023 Sitmsingh 1738008WL020219 Sitmsingh 00089 CBIN0282832 884 884 Processed 15/06/2023 364163356 Sitmsingh CENTRAL BANK OF INDIA(607115)
180 PARASWADA MP-38-008-036-007/57-A
(KAWERI) 		1738008000NRG24100620230506949 10/06/2023 bhvrsingh 1738008WL020219 bhvrsingh 00089 CBIN0282832 884 884 Processed 15/06/2023 364163356 bhvrsingh CENTRAL BANK OF INDIA(607115)
181 PARASWADA MP-38-008-036-007/7
(KAWERI) 		1738008000NRG24100620230506950 10/06/2023 anita 1738008WL020219 anita 00089 CBIN0282832 884 884 Processed 15/06/2023 364163356 anita CENTRAL BANK OF INDIA(607115)
182 PARASWADA MP-38-008-036-008/12
(KAWERI) 		1738008000NRG24100620230505163 10/06/2023 Rachpal 1738008WL020158 Rachpal 00089 CBIN0282832 884 884 Processed 15/06/2023 364163356 Rachpal CENTRAL BANK OF INDIA(607115)
183 PARASWADA MP-38-008-036-008/12-A
(KAWERI) 		1738008000NRG24100620230505164 10/06/2023 Madhu 1738008WL020158 Madhu 00089 CBIN0282832 663 663 Processed 15/06/2023 364163356 Madhu CENTRAL BANK OF INDIA(607115)
184 PARASWADA MP-38-008-036-008/13
(KAWERI) 		1738008000NRG24100620230505168 10/06/2023 sarup 1738008WL020158 sarup 00089 CBIN0282832 884 884 Processed 15/06/2023 364163356 sarup CENTRAL BANK OF INDIA(607115)
185 PARASWADA MP-38-008-036-008/18
(KAWERI) 		1738008000NRG24100620230505177 10/06/2023 mahlshingh 1738008WL020158 mahlshingh 00089 CBIN0282832 884 884 Processed 15/06/2023 364163356 mahlshingh CENTRAL BANK OF INDIA(607115)
186 PARASWADA MP-38-008-036-008/19
(KAWERI) 		1738008000NRG24100620230505178 10/06/2023 jamuna 1738008WL020158 jamuna 00089 CBIN0282832 884 884 Processed 15/06/2023 364163356 jamuna CENTRAL BANK OF INDIA(607115)
187 PARASWADA MP-38-008-036-008/20
(KAWERI) 		1738008000NRG24100620230505182 10/06/2023 Fulbati 1738008WL020158 Fulbati 00089 CBIN0282832 884 884 Processed 15/06/2023 364163356 Fulbati CENTRAL BANK OF INDIA(607115)
188 PARASWADA MP-38-008-036-008/22
(KAWERI) 		1738008000NRG24100620230505187 10/06/2023 pulma 1738008WL020158 pulma 00089 CBIN0282832 221 221 Processed 15/06/2023 364163356 pulma STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-036-008/23
(KAWERI) 		1738008000NRG24100620230505188 10/06/2023 bebi bai 1738008WL020158 bebi bai 00089 CBIN0282832 884 884 Processed 15/06/2023 364163356 bebibai CENTRAL BANK OF INDIA(607115)
190 PARASWADA MP-38-008-036-008/25
(KAWERI) 		1738008000NRG24100620230505193 10/06/2023 dashavnti 1738008WL020158 dashavnti 00089 CBIN0282832 884 884 Rejected 15/06/2023 364163356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PARASWADA MP-38-008-036-008/33
(KAWERI) 		1738008000NRG24100620230505205 10/06/2023 rambati 1738008WL020158 rambati 00089 CBIN0282832 884 884 Processed 15/06/2023 364163356 rambati CENTRAL BANK OF INDIA(607115)
192 PARASWADA MP-38-008-036-008/45
(KAWERI) 		1738008000NRG24100620230505228 10/06/2023 bhagvnti 1738008WL020158 bhagvnti 00089 CBIN0282832 884 884 Processed 15/06/2023 364163356 bhagvnti CENTRAL BANK OF INDIA(607115)
193 PARASWADA MP-38-008-036-008/45-C
(KAWERI) 		1738008000NRG24100620230505232 10/06/2023 savita 1738008WL020158 savita 00089 CBIN0282832 663 663 Processed 15/06/2023 364163356 savita STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-036-008/46-A
(KAWERI) 		1738008000NRG24100620230505233 10/06/2023 Karsna 1738008WL020158 Karsna 00089 CBIN0282832 884 884 Processed 15/06/2023 364163356 Karsna CENTRAL BANK OF INDIA(607115)
195 PARASWADA MP-38-008-036-008/49
(KAWERI) 		1738008000NRG24100620230505238 10/06/2023 YAmunbai 1738008WL020158 YAmunbai 00089 CBIN0282832 884 884 Processed 15/06/2023 364163356 YAmunbai CENTRAL BANK OF INDIA(607115)
196 PARASWADA MP-38-008-037-002/360-A
(MOHGAON(Mal)) 		1738008000NRG24100620230506672 10/06/2023 Revachand 1738008WL020210 Revachand 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 Revachand FINO PAYMENTS BANK LTD(608001)
197 PARASWADA MP-38-008-037-002/381-A
(MOHGAON(Mal)) 		1738008037NRG24090620230502366 10/06/2023 rajendra UIKEY 1738008037WL020087 rajendra UIKEY 00089 CBIN0282832 1547 1547 Processed 15/06/2023 364163356 rajendraUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 104312 104312
198 PARASWADA MP-38-008-035-004/87
(MOHANPUR) 		1738008000NRG24100620230505077 10/06/2023 satpal 1738008WL020158 satpal 00415 SBIN0000318 884 884 Processed 15/06/2023 364163356 satpal STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-036-003/38-B
(KAWERI) 		1738008000NRG24100620230505113 10/06/2023 Gjendra 1738008WL020158 Gjendra 00415 SBIN0000318 884 884 Processed 15/06/2023 364163356 Gjendra PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
200 PARASWADA MP-38-008-019-004/571
(MAJGAON(MA)) 		1738008000NRG24100620230515299 10/06/2023 SURESH KUMAR SANSWAR 1738008WL020459 SURESH KUMAR SANSWAR 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364163356 SURESHKUMARSANSWAR FINO PAYMENTS BANK LTD(608001)
201 PARASWADA MP-38-008-019-005/625-A
(MAJGAON(MA)) 		1738008000NRG24100620230515304 10/06/2023 BIRSINGH MERAVI 1738008WL020459 BIRSINGH MERAVI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364163356 BIRSINGHMERAVI STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-019-005/628
(MAJGAON(MA)) 		1738008000NRG24100620230515307 10/06/2023 Kamla 1738008WL020459 Kamla 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364163356 Kamla STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-019-005/629
(MAJGAON(MA)) 		1738008000NRG24100620230515308 10/06/2023 SANIYARO BAI 1738008WL020459 SANIYARO BAI 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364163356 SANIYAROBAI STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-019-005/635
(MAJGAON(MA)) 		1738008000NRG24100620230515310 10/06/2023 GYANESHWARI 1738008WL020459 GYANESHWARI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364163356 GYANESHWARI PUNJAB NATIONAL BANK(508568)
205 PARASWADA MP-38-008-019-005/636
(MAJGAON(MA)) 		1738008000NRG24100620230515312 10/06/2023 Ranjeeta Meravi 1738008WL020459 Ranjeeta Meravi 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364163356 RanjeetaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
206 PARASWADA MP-38-008-019-005/638
(MAJGAON(MA)) 		1738008000NRG24100620230515315 10/06/2023 HEMRAJ 1738008WL020459 HEMRAJ 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364163356 HEMRAJ STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-019-005/648
(MAJGAON(MA)) 		1738008000NRG24100620230515324 10/06/2023 PARMILA BAI 1738008WL020459 PARMILA BAI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364163356 PARMILABAI STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-019-005/656-A
(MAJGAON(MA)) 		1738008000NRG24100620230515331 10/06/2023 Subetee Tilgam 1738008WL020459 Subetee Tilgam 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364163356 SubeteeTilgam STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-019-005/665
(MAJGAON(MA)) 		1738008000NRG24100620230515336 10/06/2023 SUMRAN SINGH 1738008WL020459 SUMRAN SINGH 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364163356 SUMRANSINGH STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-019-005/683
(MAJGAON(MA)) 		1738008000NRG24100620230515345 10/06/2023 MANIKRAM 1738008WL020459 MANIKRAM 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364163356 MANIKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
211 PARASWADA MP-38-008-019-005/689
(MAJGAON(MA)) 		1738008000NRG24100620230515348 10/06/2023 JOHARLAL 1738008WL020459 JOHARLAL 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364163356 JOHARLAL STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-019-005/704-A
(MAJGAON(MA)) 		1738008000NRG24100620230515351 10/06/2023 sukhbati 1738008WL020459 sukhbati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364163356 sukhbati NARMADA JHABUA GRAMIN BANK(508515)
213 PARASWADA MP-38-008-019-005/726
(MAJGAON(MA)) 		1738008000NRG24100620230515367 10/06/2023 DULAM SINGH 1738008WL020459 DULAM SINGH 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364163356 DULAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 PARASWADA MP-38-008-019-005/733
(MAJGAON(MA)) 		1738008000NRG24100620230515376 10/06/2023 SONI BAI 1738008WL020459 SONI BAI 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364163356 SONIBAI STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-019-005/734
(MAJGAON(MA)) 		1738008000NRG24100620230515379 10/06/2023 bhagvanti bai 1738008WL020459 bhagvanti bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364163356 bhagvantibai STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-019-005/735
(MAJGAON(MA)) 		1738008000NRG24100620230515380 10/06/2023 SAVITIRI BAI 1738008WL020459 SAVITIRI BAI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364163356 SAVITIRIBAI STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-019-005/737
(MAJGAON(MA)) 		1738008000NRG24100620230515383 10/06/2023 DANOTI BAI 1738008WL020459 DANOTI BAI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364163356 DANOTIBAI STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-019-005/738
(MAJGAON(MA)) 		1738008000NRG24100620230515384 10/06/2023 SUNITA 1738008WL020459 SUNITA 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364163356 SUNITA STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-019-005/739-A
(MAJGAON(MA)) 		1738008000NRG24100620230515385 10/06/2023 Amrotin Tilgam 1738008WL020459 Amrotin Tilgam 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364163356 AmrotinTilgam STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-019-005/740
(MAJGAON(MA)) 		1738008000NRG24100620230515386 10/06/2023 Dilip 1738008WL020459 Dilip 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364163356 Dilip STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-036-003/147-A
(KAWERI) 		1738008000NRG24100620230505093 10/06/2023 Kamlsingh 1738008WL020158 Kamlsingh 00415 SBIN0001168 884 884 Processed 15/06/2023 364163356 Kamlsingh STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-036-003/56-A
(KAWERI) 		1738008000NRG24100620230505123 10/06/2023 SARSWATI 1738008WL020158 SARSWATI 00415 SBIN0001168 884 884 Processed 15/06/2023 364163356 SARSWATI STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-036-007/3
(KAWERI) 		1738008000NRG24100620230506945 10/06/2023 sarvn 1738008WL020219 sarvn 00415 SBIN0001168 884 884 Processed 15/06/2023 364163356 sarvn STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-036-008/25-B
(KAWERI) 		1738008000NRG24100620230505197 10/06/2023 Nirmla 1738008WL020158 Nirmla 00415 SBIN0001168 221 221 Processed 15/06/2023 364163356 Nirmla STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-045-001/135
(PARSATOLA) 		1738008000NRG24090620230501693 10/06/2023 Gyanbati 1738008WL020067 Gyanbati 00415 SBIN0001168 221 221 Processed 15/06/2023 364163356 Gyanbati STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-045-001/83
(PARSATOLA) 		1738008000NRG24090620230501710 10/06/2023 Jitendra Kumar Tillasi 1738008WL020067 Jitendra Kumar Tillasi 00415 SBIN0001168 663 663 Processed 15/06/2023 364163356 JitendraKumarTillasi STATE BANK OF INDIA(508548)
SubTotal 32045 32045
227 PARASWADA MP-38-008-035-001/5-A
(MOHANPUR) 		1738008000NRG24100620230506952 10/06/2023 Lokesh 1738008WL020220 Lokesh 00415 SBIN0004935 1547 1547 Processed 15/06/2023 364163356 Lokesh STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-035-002/19
(MOHANPUR) 		1738008000NRG24100620230507408 10/06/2023 jaglal 1738008WL020228 jaglal 00415 SBIN0004935 1105 1105 Processed 15/06/2023 364163356 jaglal STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-035-002/24-A
(MOHANPUR) 		1738008000NRG24100620230507410 10/06/2023 GENDLAL 1738008WL020228 GENDLAL 00415 SBIN0004935 1547 1547 Processed 15/06/2023 364163356 GENDLAL STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-035-002/24-A
(MOHANPUR) 		1738008000NRG24100620230507411 10/06/2023 Jyoti 1738008WL020228 Jyoti 00415 SBIN0004935 1547 1547 Processed 15/06/2023 364163356 Jyoti STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-035-004/21-B
(MOHANPUR) 		1738008000NRG24100620230506954 10/06/2023 LOKESH 1738008WL020220 LOKESH 00415 SBIN0004935 1547 1547 Processed 15/06/2023 364163356 LOKESH STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-035-004/42-A
(MOHANPUR) 		1738008000NRG24100620230507440 10/06/2023 vinita 1738008WL020228 vinita 00415 SBIN0004935 1547 1547 Processed 15/06/2023 364163356 vinita CENTRAL BANK OF INDIA(607115)
233 PARASWADA MP-38-008-035-004/46-B
(MOHANPUR) 		1738008000NRG24100620230507444 10/06/2023 SHUSIL 1738008WL020228 SHUSIL 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364163356 SHUSIL STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-035-004/57-A
(MOHANPUR) 		1738008000NRG24100620230507457 10/06/2023 SULEKHA PANDRE 1738008WL020228 SULEKHA PANDRE 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364163356 SULEKHAPANDRE STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-035-004/80
(MOHANPUR) 		1738008000NRG24100620230506958 10/06/2023 Varshesh Parte 1738008WL020220 Varshesh Parte 00415 SBIN0004935 1547 1547 Processed 15/06/2023 364163356 VarsheshParte STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-036-003/102-B
(KAWERI) 		1738008000NRG24100620230505079 10/06/2023 Budhram 1738008WL020158 Budhram 00415 SBIN0004935 884 884 Processed 15/06/2023 364163356 Budhram STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-036-003/59-D
(KAWERI) 		1738008000NRG24100620230505126 10/06/2023 MIna 1738008WL020158 MIna 00415 SBIN0004935 884 884 Processed 15/06/2023 364163356 MIna STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-036-007/12
(KAWERI) 		1738008000NRG24100620230506936 10/06/2023 Esvrsingh 1738008WL020219 Esvrsingh 00415 SBIN0004935 884 884 Processed 15/06/2023 364163356 Esvrsingh STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-036-007/13
(KAWERI) 		1738008000NRG24100620230506937 10/06/2023 Pradip Uikey 1738008WL020219 Pradip Uikey 00415 SBIN0004935 884 884 Processed 15/06/2023 364163356 PradipUikey STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-036-007/17
(KAWERI) 		1738008000NRG24100620230506940 10/06/2023 TURJAN 1738008WL020219 TURJAN 00415 SBIN0004935 884 884 Processed 15/06/2023 364163356 TURJAN STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-036-007/18
(KAWERI) 		1738008000NRG24100620230506941 10/06/2023 Fulkn 1738008WL020219 Fulkn 00415 SBIN0004935 884 884 Processed 15/06/2023 364163356 Fulkn STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-036-007/19
(KAWERI) 		1738008000NRG24100620230506942 10/06/2023 Netlal 1738008WL020219 Netlal 00415 SBIN0004935 663 663 Processed 15/06/2023 364163356 Netlal STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-036-007/29
(KAWERI) 		1738008000NRG24100620230506943 10/06/2023 Darshn 1738008WL020219 Darshn 00415 SBIN0004935 663 663 Processed 15/06/2023 364163356 Darshn STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-036-008/13
(KAWERI) 		1738008000NRG24100620230505169 10/06/2023 Lxmi Bai 1738008WL020158 Lxmi Bai 00415 SBIN0004935 884 884 Processed 15/06/2023 364163356 LxmiBai NARMADA JHABUA GRAMIN BANK(508515)
245 PARASWADA MP-38-008-036-008/23-A
(KAWERI) 		1738008000NRG24100620230505191 10/06/2023 Kavita Markam 1738008WL020158 Kavita Markam 00415 SBIN0004935 221 221 Processed 15/06/2023 364163356 KavitaMarkam STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-036-008/36
(KAWERI) 		1738008000NRG24100620230505212 10/06/2023 kavita 1738008WL020158 kavita 00415 SBIN0004935 884 884 Processed 15/06/2023 364163356 kavita STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-036-008/50
(KAWERI) 		1738008000NRG24100620230505239 10/06/2023 MINA 1738008WL020158 MINA 00415 SBIN0004935 884 884 Processed 15/06/2023 364163356 MINA STATE BANK OF INDIA(508548)
SubTotal 22542 22542
248 PARASWADA MP-38-008-036-008/23
(KAWERI) 		1738008000NRG24100620230505189 10/06/2023 Ranglal 1738008WL020158 Ranglal 00415 SBIN0006964 884 884 Processed 15/06/2023 364163356 Ranglal STATE BANK OF INDIA(508548)
SubTotal 884 884
249 PARASWADA MP-38-008-009-001/208
(UDADANA) 		1738008000NRG24100620230507247 10/06/2023 Gyanbati 1738008WL020224 Gyanbati 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Gyanbati STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-009-001/218
(UDADANA) 		1738008000NRG24100620230507248 10/06/2023 Savitri 1738008WL020224 Savitri 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Savitri STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-009-001/236
(UDADANA) 		1738008000NRG24100620230507249 10/06/2023 durpati bai 1738008WL020224 durpati bai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 durpatibai STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-009-001/238
(UDADANA) 		1738008000NRG24100620230507250 10/06/2023 savitri 1738008WL020224 savitri 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 savitri STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-009-001/241
(UDADANA) 		1738008000NRG24100620230507252 10/06/2023 Jitendra 1738008WL020224 Jitendra 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
254 PARASWADA MP-38-008-009-001/241
(UDADANA) 		1738008000NRG24100620230507251 10/06/2023 Leelabai 1738008WL020224 Leelabai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Leelabai STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-009-001/245
(UDADANA) 		1738008000NRG24100620230507253 10/06/2023 Prembati 1738008WL020224 Prembati 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Prembati STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-009-001/245
(UDADANA) 		1738008000NRG24100620230507254 10/06/2023 Ramsvarup 1738008WL020224 Ramsvarup 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Ramsvarup STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-009-001/31-C
(UDADANA) 		1738008000NRG24100620230507255 10/06/2023 Dinesh 1738008WL020224 Dinesh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Dinesh STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-009-001/31-C
(UDADANA) 		1738008000NRG24100620230507256 10/06/2023 Rajendra 1738008WL020224 Rajendra 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Rajendra STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-009-001/32-A
(UDADANA) 		1738008000NRG24100620230507258 10/06/2023 Dipika 1738008WL020224 Dipika 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Dipika STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-009-001/33-D
(UDADANA) 		1738008000NRG24100620230507259 10/06/2023 bhojlal 1738008WL020224 bhojlal 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 bhojlal STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-009-001/33-D
(UDADANA) 		1738008000NRG24100620230507260 10/06/2023 Jyoti 1738008WL020224 Jyoti 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Jyoti STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-009-001/36
(UDADANA) 		1738008000NRG24100620230507261 10/06/2023 Rakesh 1738008WL020224 Rakesh 00415 SBIN0013642 1547 1547 Processed 16/06/2023 364163356 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
263 PARASWADA MP-38-008-009-001/42
(UDADANA) 		1738008000NRG24100620230507265 10/06/2023 DURGESH 1738008WL020224 DURGESH 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 DURGESH STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-009-001/42
(UDADANA) 		1738008000NRG24100620230507263 10/06/2023 SEVKALI 1738008WL020224 SEVKALI 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 SEVKALI STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-009-001/42
(UDADANA) 		1738008000NRG24100620230507264 10/06/2023 TUPESH 1738008WL020224 TUPESH 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 TUPESH STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-009-001/5
(UDADANA) 		1738008000NRG24100620230507266 10/06/2023 Munnibai 1738008WL020224 Munnibai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Munnibai STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-009-001/54
(UDADANA) 		1738008000NRG24100620230507268 10/06/2023 lalchand 1738008WL020224 lalchand 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 lalchand FINO PAYMENTS BANK LTD(608001)
268 PARASWADA MP-38-008-009-001/54
(UDADANA) 		1738008000NRG24100620230507267 10/06/2023 Lata 1738008WL020224 Lata 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Lata STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-009-001/58
(UDADANA) 		1738008000NRG24100620230507270 10/06/2023 Munnibai 1738008WL020224 Munnibai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Munnibai STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-009-001/58
(UDADANA) 		1738008000NRG24100620230507269 10/06/2023 Ramesh 1738008WL020224 Ramesh 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Ramesh STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-009-001/62
(UDADANA) 		1738008000NRG24100620230507272 10/06/2023 Jyoti 1738008WL020224 Jyoti 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Jyoti PUNJAB NATIONAL BANK(508568)
272 PARASWADA MP-38-008-009-001/62
(UDADANA) 		1738008000NRG24100620230507271 10/06/2023 Ramesh 1738008WL020224 Ramesh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Ramesh STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-009-001/70
(UDADANA) 		1738008000NRG24100620230507273 10/06/2023 Dilip 1738008WL020224 Dilip 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Dilip STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-009-001/70
(UDADANA) 		1738008000NRG24100620230507275 10/06/2023 rajendra 1738008WL020224 rajendra 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 rajendra STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-009-001/70
(UDADANA) 		1738008000NRG24100620230507274 10/06/2023 Shivkumar 1738008WL020224 Shivkumar 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Shivkumar STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-009-001/72
(UDADANA) 		1738008000NRG24100620230507277 10/06/2023 Sulkabai 1738008WL020224 Sulkabai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Sulkabai STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-009-001/84
(UDADANA) 		1738008000NRG24100620230507278 10/06/2023 DURGA BAI 1738008WL020224 DURGA BAI 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 DURGABAI STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-009-001/91
(UDADANA) 		1738008000NRG24100620230507280 10/06/2023 Fagulal 1738008WL020224 Fagulal 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Fagulal STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-009-001/91
(UDADANA) 		1738008000NRG24100620230507281 10/06/2023 Reglal 1738008WL020224 Reglal 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Reglal STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-009-001/91
(UDADANA) 		1738008000NRG24100620230507279 10/06/2023 vijay 1738008WL020224 vijay 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 vijay FINO PAYMENTS BANK LTD(608001)
281 PARASWADA MP-38-008-009-001/96
(UDADANA) 		1738008000NRG24100620230507282 10/06/2023 Munnibai 1738008WL020224 Munnibai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Munnibai STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-009-001/97
(UDADANA) 		1738008000NRG24100620230507284 10/06/2023 Teejanbai 1738008WL020224 Teejanbai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Teejanbai STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-019-005/622
(MAJGAON(MA)) 		1738008000NRG24100620230515300 10/06/2023 shukali bai 1738008WL020459 shukali bai 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364163356 shukalibai STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-019-005/624
(MAJGAON(MA)) 		1738008000NRG24100620230515301 10/06/2023 KASHIRAM 1738008WL020459 KASHIRAM 00415 SBIN0013642 1326 1326 Processed 16/06/2023 364163356 KASHIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
285 PARASWADA MP-38-008-019-005/624
(MAJGAON(MA)) 		1738008000NRG24100620230515302 10/06/2023 Pushpa 1738008WL020459 Pushpa 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Pushpa STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-019-005/624
(MAJGAON(MA)) 		1738008000NRG24100620230515303 10/06/2023 Raiysingh 1738008WL020459 Raiysingh 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Raiysingh STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-019-005/625-A
(MAJGAON(MA)) 		1738008000NRG24100620230515305 10/06/2023 DURGA BAI MERAVI 1738008WL020459 DURGA BAI MERAVI 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 DURGABAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
288 PARASWADA MP-38-008-019-005/626
(MAJGAON(MA)) 		1738008000NRG24100620230515306 10/06/2023 amarto bai 1738008WL020459 amarto bai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 amartobai STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-019-005/637
(MAJGAON(MA)) 		1738008000NRG24100620230515314 10/06/2023 Sudhan uikey 1738008WL020459 Sudhan uikey 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Sudhanuikey STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-019-005/639
(MAJGAON(MA)) 		1738008000NRG24100620230515317 10/06/2023 SANGEETA KUSHRE 1738008WL020459 SANGEETA KUSHRE 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 SANGEETAKUSHRE STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-019-005/646
(MAJGAON(MA)) 		1738008000NRG24100620230515320 10/06/2023 SUKHLAL 1738008WL020459 SUKHLAL 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 SUKHLAL STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-019-005/647
(MAJGAON(MA)) 		1738008000NRG24100620230515323 10/06/2023 LALLTI BAI 1738008WL020459 LALLTI BAI 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 LALLTIBAI STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-019-005/649
(MAJGAON(MA)) 		1738008000NRG24100620230515325 10/06/2023 KISHAN SINGH 1738008WL020459 KISHAN SINGH 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 KISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 PARASWADA MP-38-008-019-005/656
(MAJGAON(MA)) 		1738008000NRG24100620230515330 10/06/2023 Nehru singh 1738008WL020459 Nehru singh 00415 SBIN0013642 442 442 Processed 15/06/2023 364163356 Nehrusingh STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-019-005/657
(MAJGAON(MA)) 		1738008000NRG24100620230515332 10/06/2023 SHANTI BAI UIKEY 1738008WL020459 SHANTI BAI UIKEY 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 SHANTIBAIUIKEY STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-019-005/673
(MAJGAON(MA)) 		1738008000NRG24100620230515338 10/06/2023 SUGANTI BAI 1738008WL020459 SUGANTI BAI 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 SUGANTIBAI STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-019-005/673
(MAJGAON(MA)) 		1738008000NRG24100620230515337 10/06/2023 sumar singh 1738008WL020459 sumar singh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 sumarsingh STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-019-005/674
(MAJGAON(MA)) 		1738008000NRG24100620230515339 10/06/2023 Hanso 1738008WL020459 Hanso 00415 SBIN0013642 884 884 Processed 15/06/2023 364163356 Hanso STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-019-005/677
(MAJGAON(MA)) 		1738008000NRG24100620230515340 10/06/2023 pritam pandre 1738008WL020459 pritam pandre 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 pritampandre STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-019-005/681
(MAJGAON(MA)) 		1738008000NRG24100620230515344 10/06/2023 Eshvari 1738008WL020459 Eshvari 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Eshvari STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-019-005/685
(MAJGAON(MA)) 		1738008000NRG24100620230515346 10/06/2023 NANHI BAI 1738008WL020459 NANHI BAI 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 NANHIBAI STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-019-005/695
(MAJGAON(MA)) 		1738008000NRG24100620230515349 10/06/2023 CHANNI BAI 1738008WL020459 CHANNI BAI 00415 SBIN0013642 884 884 Processed 15/06/2023 364163356 CHANNIBAI STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-019-005/697
(MAJGAON(MA)) 		1738008000NRG24100620230515350 10/06/2023 SANTO BAI 1738008WL020459 SANTO BAI 00415 SBIN0013642 884 884 Processed 15/06/2023 364163356 SANTOBAI STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-019-005/705
(MAJGAON(MA)) 		1738008000NRG24100620230515352 10/06/2023 KUNTI BAI 1738008WL020459 KUNTI BAI 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 KUNTIBAI STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-019-005/705-A
(MAJGAON(MA)) 		1738008000NRG24100620230515353 10/06/2023 BHAGAT KODAPE 1738008WL020459 BHAGAT KODAPE 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 BHAGATKODAPE STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-019-005/707
(MAJGAON(MA)) 		1738008000NRG24100620230515354 10/06/2023 basanti bai 1738008WL020459 basanti bai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 basantibai STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-019-005/713
(MAJGAON(MA)) 		1738008000NRG24100620230515356 10/06/2023 DURGESH 1738008WL020459 DURGESH 00415 SBIN0013642 1326 1326 Processed 16/06/2023 364163356 DURGESH AIRTEL PAYMENTS BANK LIMITED(990288)
308 PARASWADA MP-38-008-019-005/716
(MAJGAON(MA)) 		1738008000NRG24100620230515357 10/06/2023 Sarita 1738008WL020459 Sarita 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Sarita STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-019-005/717
(MAJGAON(MA)) 		1738008000NRG24100620230515358 10/06/2023 LAXMI BAI 1738008WL020459 LAXMI BAI 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364163356 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
310 PARASWADA MP-38-008-019-005/723-A
(MAJGAON(MA)) 		1738008000NRG24100620230515364 10/06/2023 Premlata 1738008WL020459 Premlata 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Premlata NARMADA JHABUA GRAMIN BANK(508515)
311 PARASWADA MP-38-008-019-005/727
(MAJGAON(MA)) 		1738008000NRG24100620230515370 10/06/2023 KANHIYA LAL TILGAM 1738008WL020459 KANHIYA LAL TILGAM 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 KANHIYALALTILGAM STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-019-005/727
(MAJGAON(MA)) 		1738008000NRG24100620230515368 10/06/2023 Kavita Sarote 1738008WL020459 Kavita Sarote 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 KavitaSarote INDIAN OVERSEAS BANK(508541)
313 PARASWADA MP-38-008-019-005/730
(MAJGAON(MA)) 		1738008000NRG24100620230515373 10/06/2023 SHYAMBATI MERAVI 1738008WL020459 SHYAMBATI MERAVI 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364163356 SHYAMBATIMERAVI STATE BANK OF INDIA(508548)
314 PARASWADA MP-38-008-019-005/731
(MAJGAON(MA)) 		1738008000NRG24100620230515374 10/06/2023 Sumatri 1738008WL020459 Sumatri 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Sumatri STATE BANK OF INDIA(508548)
315 PARASWADA MP-38-008-019-005/744
(MAJGAON(MA)) 		1738008000NRG24100620230515388 10/06/2023 NARENDRA TEKAM 1738008WL020459 NARENDRA TEKAM 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 NARENDRATEKAM STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-019-005/745
(MAJGAON(MA)) 		1738008000NRG24100620230515389 10/06/2023 JUGANI BAI 1738008WL020459 JUGANI BAI 00415 SBIN0013642 884 884 Processed 15/06/2023 364163356 JUGANIBAI STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-019-005/763
(MAJGAON(MA)) 		1738008000NRG24100620230515394 10/06/2023 Urmila 1738008WL020459 Urmila 00415 SBIN0013642 663 663 Processed 15/06/2023 364163356 Urmila STATE BANK OF INDIA(508548)
318 PARASWADA MP-38-008-026-002/119
(DONGARIYA) 		1738008026NRG24100620230515046 10/06/2023 Fagnibai 1738008026WL020453 Fagnibai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Fagnibai STATE BANK OF INDIA(508548)
319 PARASWADA MP-38-008-026-002/18
(DONGARIYA) 		1738008026NRG24100620230515047 10/06/2023 Munnibai 1738008026WL020453 Munnibai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Munnibai STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-026-002/18
(DONGARIYA) 		1738008026NRG24100620230515048 10/06/2023 raju 1738008026WL020453 raju 00415 SBIN0013642 663 663 Processed 15/06/2023 364163356 raju CANARA BANK(508532)
321 PARASWADA MP-38-008-026-002/227
(DONGARIYA) 		1738008026NRG24100620230515050 10/06/2023 Brajlal 1738008026WL020453 Brajlal 00415 SBIN0013642 663 663 Processed 15/06/2023 364163356 Brajlal STATE BANK OF INDIA(508548)
322 PARASWADA MP-38-008-026-002/227
(DONGARIYA) 		1738008026NRG24100620230515051 10/06/2023 mahendra 1738008026WL020453 mahendra 00415 SBIN0013642 663 663 Processed 15/06/2023 364163356 mahendra STATE BANK OF INDIA(508548)
323 PARASWADA MP-38-008-026-002/41
(DONGARIYA) 		1738008026NRG24100620230515053 10/06/2023 faglal 1738008026WL020453 faglal 00415 SBIN0013642 442 442 Processed 15/06/2023 364163356 faglal CANARA BANK(508532)
324 PARASWADA MP-38-008-032-001/1
(PONDI) 		1738008000NRG24100620230511124 10/06/2023 Kirti 1738008WL020339 Kirti 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Kirti STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-032-001/102
(PONDI) 		1738008000NRG24100620230511126 10/06/2023 reeta bai 1738008WL020339 reeta bai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 reetabai STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-032-001/103
(PONDI) 		1738008000NRG24100620230511127 10/06/2023 sewakram sundarlal nageshwar 1738008WL020339 sewakram sundarlal nageshwar 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 sewakramsundarlalnageshwar STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-032-001/105
(PONDI) 		1738008000NRG24100620230511128 10/06/2023 radha bai 1738008WL020339 radha bai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 radhabai STATE BANK OF INDIA(508548)
328 PARASWADA MP-38-008-032-001/109
(PONDI) 		1738008000NRG24100620230511129 10/06/2023 rajwanti 1738008WL020339 rajwanti 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 rajwanti STATE BANK OF INDIA(508548)
329 PARASWADA MP-38-008-032-001/111
(PONDI) 		1738008000NRG24100620230511131 10/06/2023 ramprasad 1738008WL020339 ramprasad 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 ramprasad STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-032-001/111
(PONDI) 		1738008000NRG24100620230511130 10/06/2023 sarla 1738008WL020339 sarla 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 sarla STATE BANK OF INDIA(508548)
331 PARASWADA MP-38-008-032-001/128
(PONDI) 		1738008000NRG24100620230511134 10/06/2023 Aashsbai thakre 1738008WL020339 Aashsbai thakre 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Aashsbaithakre STATE BANK OF INDIA(508548)
332 PARASWADA MP-38-008-032-001/128
(PONDI) 		1738008000NRG24100620230511133 10/06/2023 Jageswar 1738008WL020339 Jageswar 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Jageswar STATE BANK OF INDIA(508548)
333 PARASWADA MP-38-008-032-001/13
(PONDI) 		1738008000NRG24100620230511136 10/06/2023 kundan 1738008WL020339 kundan 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 kundan STATE BANK OF INDIA(508548)
334 PARASWADA MP-38-008-032-001/13-A
(PONDI) 		1738008000NRG24100620230511137 10/06/2023 gyanbati 1738008WL020339 gyanbati 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 gyanbati STATE BANK OF INDIA(508548)
335 PARASWADA MP-38-008-032-001/130
(PONDI) 		1738008000NRG24100620230511138 10/06/2023 mahabati 1738008WL020339 mahabati 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 mahabati STATE BANK OF INDIA(508548)
336 PARASWADA MP-38-008-032-001/146
(PONDI) 		1738008000NRG24100620230511142 10/06/2023 Utam 1738008WL020339 Utam 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Utam STATE BANK OF INDIA(508548)
337 PARASWADA MP-38-008-032-001/153
(PONDI) 		1738008000NRG24100620230511143 10/06/2023 tembati 1738008WL020339 tembati 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 tembati STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-032-001/157
(PONDI) 		1738008000NRG24100620230511144 10/06/2023 nausila bai 1738008WL020339 nausila bai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 nausilabai INDIA POST PAYMENTS BANK LIMITED(508528)
339 PARASWADA MP-38-008-032-001/162
(PONDI) 		1738008000NRG24100620230511145 10/06/2023 sunnu sing 1738008WL020339 sunnu sing 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 sunnusing STATE BANK OF INDIA(508548)
340 PARASWADA MP-38-008-032-001/170-A
(PONDI) 		1738008000NRG24100620230511201 10/06/2023 shivkumari 1738008WL020340 shivkumari 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 shivkumari STATE BANK OF INDIA(508548)
341 PARASWADA MP-38-008-032-001/180
(PONDI) 		1738008000NRG24100620230511146 10/06/2023 gayatree bai 1738008WL020339 gayatree bai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 gayatreebai STATE BANK OF INDIA(508548)
342 PARASWADA MP-38-008-032-001/181
(PONDI) 		1738008000NRG24100620230511148 10/06/2023 Tridev Dhupe 1738008WL020339 Tridev Dhupe 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 TridevDhupe CANARA BANK(508532)
343 PARASWADA MP-38-008-032-001/186
(PONDI) 		1738008000NRG24100620230511150 10/06/2023 antlal 1738008WL020339 antlal 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 antlal STATE BANK OF INDIA(508548)
344 PARASWADA MP-38-008-032-001/188
(PONDI) 		1738008000NRG24100620230511152 10/06/2023 anita bai 1738008WL020339 anita bai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 anitabai STATE BANK OF INDIA(508548)
345 PARASWADA MP-38-008-032-001/192
(PONDI) 		1738008000NRG24100620230511153 10/06/2023 nandkisor choudhary 1738008WL020339 nandkisor choudhary 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 nandkisorchoudhary STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-032-001/201
(PONDI) 		1738008000NRG24100620230511154 10/06/2023 NANDKISHOR HIRWANE 1738008WL020339 NANDKISHOR HIRWANE 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 NANDKISHORHIRWANE STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-032-001/203
(PONDI) 		1738008000NRG24100620230511155 10/06/2023 radha bai 1738008WL020339 radha bai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 radhabai STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-032-001/209
(PONDI) 		1738008000NRG24100620230511157 10/06/2023 gayatree nageswar 1738008WL020339 gayatree nageswar 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 gayatreenageswar STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-032-001/21
(PONDI) 		1738008000NRG24100620230511158 10/06/2023 Yashoda 1738008WL020339 Yashoda 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Yashoda STATE BANK OF INDIA(508548)
350 PARASWADA MP-38-008-032-001/22
(PONDI) 		1738008000NRG24100620230511159 10/06/2023 Leela bai 1738008WL020339 Leela bai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Leelabai STATE BANK OF INDIA(508548)
351 PARASWADA MP-38-008-032-001/221
(PONDI) 		1738008000NRG24100620230511161 10/06/2023 malti bai 1738008WL020339 malti bai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 maltibai STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-032-001/237
(PONDI) 		1738008000NRG24100620230511164 10/06/2023 chainbati bai maneswar 1738008WL020339 chainbati bai maneswar 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 chainbatibaimaneswar STATE BANK OF INDIA(508548)
353 PARASWADA MP-38-008-032-001/242
(PONDI) 		1738008000NRG24100620230511165 10/06/2023 malti bai 1738008WL020339 malti bai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 maltibai STATE BANK OF INDIA(508548)
354 PARASWADA MP-38-008-032-001/242
(PONDI) 		1738008000NRG24100620230511202 10/06/2023 tirath lal 1738008WL020340 tirath lal 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 tirathlal STATE BANK OF INDIA(508548)
355 PARASWADA MP-38-008-032-001/245-A
(PONDI) 		1738008000NRG24100620230511166 10/06/2023 RENU BACHALE 1738008WL020339 RENU BACHALE 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 RENUBACHALE STATE BANK OF INDIA(508548)
356 PARASWADA MP-38-008-032-001/253-A
(PONDI) 		1738008000NRG24100620230511167 10/06/2023 padma 1738008WL020339 padma 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 padma STATE BANK OF INDIA(508548)
357 PARASWADA MP-38-008-032-001/254
(PONDI) 		1738008000NRG24100620230511168 10/06/2023 manrakhan 1738008WL020339 manrakhan 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 manrakhan STATE BANK OF INDIA(508548)
358 PARASWADA MP-38-008-032-001/254
(PONDI) 		1738008000NRG24100620230511169 10/06/2023 rajendra 1738008WL020339 rajendra 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 rajendra CANARA BANK(508532)
359 PARASWADA MP-38-008-032-001/254-A
(PONDI) 		1738008000NRG24100620230511171 10/06/2023 HEMRAJ 1738008WL020339 HEMRAJ 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 HEMRAJ STATE BANK OF INDIA(508548)
360 PARASWADA MP-38-008-032-001/254-A
(PONDI) 		1738008000NRG24100620230511172 10/06/2023 SHANTA 1738008WL020339 SHANTA 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 SHANTA STATE BANK OF INDIA(508548)
361 PARASWADA MP-38-008-032-001/255
(PONDI) 		1738008000NRG24100620230511173 10/06/2023 LEKHAN BAI 1738008WL020339 LEKHAN BAI 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 LEKHANBAI STATE BANK OF INDIA(508548)
362 PARASWADA MP-38-008-032-001/256
(PONDI) 		1738008000NRG24100620230511175 10/06/2023 belan bai 1738008WL020339 belan bai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 belanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
363 PARASWADA MP-38-008-032-001/256
(PONDI) 		1738008000NRG24100620230511176 10/06/2023 sivani bai 1738008WL020339 sivani bai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 sivanibai STATE BANK OF INDIA(508548)
364 PARASWADA MP-38-008-032-001/256
(PONDI) 		1738008000NRG24100620230511174 10/06/2023 sivkumar 1738008WL020339 sivkumar 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 sivkumar STATE BANK OF INDIA(508548)
365 PARASWADA MP-38-008-032-001/256-A
(PONDI) 		1738008000NRG24100620230511177 10/06/2023 pitam 1738008WL020339 pitam 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 pitam STATE BANK OF INDIA(508548)
366 PARASWADA MP-38-008-032-001/258
(PONDI) 		1738008000NRG24100620230511178 10/06/2023 ruplal choudhary 1738008WL020339 ruplal choudhary 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 ruplalchoudhary STATE BANK OF INDIA(508548)
367 PARASWADA MP-38-008-032-001/259-A
(PONDI) 		1738008000NRG24100620230511179 10/06/2023 ARVIND 1738008WL020339 ARVIND 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 ARVIND STATE BANK OF INDIA(508548)
368 PARASWADA MP-38-008-032-001/26
(PONDI) 		1738008000NRG24100620230511180 10/06/2023 sameer 1738008WL020339 sameer 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 sameer STATE BANK OF INDIA(508548)
369 PARASWADA MP-38-008-032-001/27
(PONDI) 		1738008000NRG24100620230511182 10/06/2023 naval 1738008WL020339 naval 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 naval STATE BANK OF INDIA(508548)
370 PARASWADA MP-38-008-032-001/317
(PONDI) 		1738008000NRG24100620230511183 10/06/2023 puran 1738008WL020339 puran 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 puran FINO PAYMENTS BANK LTD(608001)
371 PARASWADA MP-38-008-032-001/317
(PONDI) 		1738008000NRG24100620230511184 10/06/2023 Rahul 1738008WL020339 Rahul 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Rahul STATE BANK OF INDIA(508548)
372 PARASWADA MP-38-008-032-001/37
(PONDI) 		1738008000NRG24100620230511186 10/06/2023 GOPALPRASAD 1738008WL020339 GOPALPRASAD 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 GOPALPRASAD STATE BANK OF INDIA(508548)
373 PARASWADA MP-38-008-032-001/38-B
(PONDI) 		1738008000NRG24100620230511187 10/06/2023 sunita 1738008WL020339 sunita 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 sunita STATE BANK OF INDIA(508548)
374 PARASWADA MP-38-008-032-001/44
(PONDI) 		1738008000NRG24100620230511188 10/06/2023 Tej lal 1738008WL020339 Tej lal 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Tejlal STATE BANK OF INDIA(508548)
375 PARASWADA MP-38-008-032-001/47
(PONDI) 		1738008000NRG24100620230511190 10/06/2023 vijay 1738008WL020339 vijay 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 vijay FINO PAYMENTS BANK LTD(608001)
376 PARASWADA MP-38-008-032-001/48
(PONDI) 		1738008000NRG24100620230511192 10/06/2023 Kiran bai 1738008WL020339 Kiran bai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Kiranbai STATE BANK OF INDIA(508548)
377 PARASWADA MP-38-008-032-001/48
(PONDI) 		1738008000NRG24100620230511191 10/06/2023 mahawati bai 1738008WL020339 mahawati bai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 mahawatibai STATE BANK OF INDIA(508548)
378 PARASWADA MP-38-008-032-001/53-A
(PONDI) 		1738008000NRG24100620230511193 10/06/2023 parvati bai 1738008WL020339 parvati bai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 parvatibai STATE BANK OF INDIA(508548)
379 PARASWADA MP-38-008-032-001/59
(PONDI) 		1738008000NRG24100620230511194 10/06/2023 Mantura Bai 1738008WL020339 Mantura Bai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 ManturaBai STATE BANK OF INDIA(508548)
380 PARASWADA MP-38-008-032-001/62
(PONDI) 		1738008000NRG24100620230511203 10/06/2023 parmila bai 1738008WL020340 parmila bai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
381 PARASWADA MP-38-008-032-001/62-A
(PONDI) 		1738008000NRG24100620230511195 10/06/2023 pavan 1738008WL020339 pavan 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 pavan STATE BANK OF INDIA(508548)
382 PARASWADA MP-38-008-032-001/64
(PONDI) 		1738008000NRG24100620230511204 10/06/2023 surmila bai 1738008WL020340 surmila bai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 surmilabai STATE BANK OF INDIA(508548)
383 PARASWADA MP-38-008-032-001/69
(PONDI) 		1738008000NRG24100620230511205 10/06/2023 kiran lal 1738008WL020340 kiran lal 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 kiranlal STATE BANK OF INDIA(508548)
384 PARASWADA MP-38-008-032-001/78-A
(PONDI) 		1738008000NRG24100620230511206 10/06/2023 tiju lal 1738008WL020340 tiju lal 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 tijulal CANARA BANK(508532)
385 PARASWADA MP-38-008-032-001/96
(PONDI) 		1738008000NRG24100620230511198 10/06/2023 Keshar bai nageshwar 1738008WL020339 Keshar bai nageshwar 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Kesharbainageshwar STATE BANK OF INDIA(508548)
386 PARASWADA MP-38-008-032-001/96
(PONDI) 		1738008000NRG24100620230511199 10/06/2023 uasha 1738008WL020339 uasha 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 uasha STATE BANK OF INDIA(508548)
387 PARASWADA MP-38-008-032-001/99-D
(PONDI) 		1738008000NRG24100620230511200 10/06/2023 bhagchand 1738008WL020339 bhagchand 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 bhagchand STATE BANK OF INDIA(508548)
388 PARASWADA MP-38-008-036-008/20
(KAWERI) 		1738008000NRG24100620230505183 10/06/2023 Ishvan bai kunjam 1738008WL020158 Ishvan bai kunjam 00415 SBIN0013642 884 884 Processed 15/06/2023 364163356 Ishvanbaikunjam STATE BANK OF INDIA(508548)
389 PARASWADA MP-38-008-037-002/336
(MOHGAON(Mal)) 		1738008000NRG24100620230506661 10/06/2023 summabai 1738008WL020210 summabai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 summabai CANARA BANK(508532)
390 PARASWADA MP-38-008-037-002/342
(MOHGAON(Mal)) 		1738008000NRG24100620230506665 10/06/2023 Phulsingh 1738008WL020210 Phulsingh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Phulsingh STATE BANK OF INDIA(508548)
391 PARASWADA MP-38-008-037-002/345-A
(MOHGAON(Mal)) 		1738008000NRG24100620230506666 10/06/2023 Dharamsingh 1738008WL020210 Dharamsingh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Dharamsingh STATE BANK OF INDIA(508548)
392 PARASWADA MP-38-008-037-002/351
(MOHGAON(Mal)) 		1738008037NRG24090620230502350 10/06/2023 Sunita saiyam 1738008037WL020087 Sunita saiyam 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Sunitasaiyam STATE BANK OF INDIA(508548)
393 PARASWADA MP-38-008-037-002/359-B
(MOHGAON(Mal)) 		1738008000NRG24100620230506670 10/06/2023 Mehatab bhalavi 1738008WL020210 Mehatab bhalavi 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Mehatabbhalavi STATE BANK OF INDIA(508548)
394 PARASWADA MP-38-008-037-002/359-C
(MOHGAON(Mal)) 		1738008037NRG24090620230502355 10/06/2023 Nirmala bhalavi 1738008037WL020087 Nirmala bhalavi 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Nirmalabhalavi STATE BANK OF INDIA(508548)
395 PARASWADA MP-38-008-037-002/360
(MOHGAON(Mal)) 		1738008000NRG24100620230506671 10/06/2023 mahel singh 1738008WL020210 mahel singh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 mahelsingh STATE BANK OF INDIA(508548)
396 PARASWADA MP-38-008-037-002/362-A
(MOHGAON(Mal)) 		1738008000NRG24100620230506674 10/06/2023 phulchand 1738008WL020210 phulchand 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 phulchand STATE BANK OF INDIA(508548)
397 PARASWADA MP-38-008-037-002/362-A
(MOHGAON(Mal)) 		1738008000NRG24100620230506675 10/06/2023 SANGEETA 1738008WL020210 SANGEETA 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 SANGEETA STATE BANK OF INDIA(508548)
398 PARASWADA MP-38-008-037-002/363
(MOHGAON(Mal)) 		1738008000NRG24100620230506676 10/06/2023 meera bai 1738008WL020210 meera bai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 meerabai STATE BANK OF INDIA(508548)
399 PARASWADA MP-38-008-037-002/365-A
(MOHGAON(Mal)) 		1738008000NRG24100620230506677 10/06/2023 tulsha bai 1738008WL020210 tulsha bai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 tulshabai STATE BANK OF INDIA(508548)
400 PARASWADA MP-38-008-037-002/370
(MOHGAON(Mal)) 		1738008000NRG24100620230506679 10/06/2023 Sunita 1738008WL020210 Sunita 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Sunita STATE BANK OF INDIA(508548)
401 PARASWADA MP-38-008-037-002/375
(MOHGAON(Mal)) 		1738008037NRG24090620230502360 10/06/2023 ravindra 1738008037WL020087 ravindra 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 ravindra STATE BANK OF INDIA(508548)
402 PARASWADA MP-38-008-037-002/376-A
(MOHGAON(Mal)) 		1738008037NRG24090620230502363 10/06/2023 Shushila 1738008037WL020087 Shushila 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Shushila STATE BANK OF INDIA(508548)
403 PARASWADA MP-38-008-037-002/377-A
(MOHGAON(Mal)) 		1738008000NRG24100620230506680 10/06/2023 SHANKARLAL 1738008WL020210 SHANKARLAL 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 SHANKARLAL STATE BANK OF INDIA(508548)
404 PARASWADA MP-38-008-037-002/379
(MOHGAON(Mal)) 		1738008000NRG24100620230506681 10/06/2023 Tulsan 1738008WL020210 Tulsan 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Tulsan STATE BANK OF INDIA(508548)
405 PARASWADA MP-38-008-037-002/380
(MOHGAON(Mal)) 		1738008037NRG24090620230502364 10/06/2023 rahul chhanulal uikey 1738008037WL020087 rahul chhanulal uikey 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 rahulchhanulaluikey STATE BANK OF INDIA(508548)
406 PARASWADA MP-38-008-037-002/382-A
(MOHGAON(Mal)) 		1738008000NRG24100620230506682 10/06/2023 manju bai 1738008WL020210 manju bai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 manjubai STATE BANK OF INDIA(508548)
407 PARASWADA MP-38-008-037-002/383
(MOHGAON(Mal)) 		1738008000NRG24100620230506683 10/06/2023 shasheekala 1738008WL020210 shasheekala 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 shasheekala STATE BANK OF INDIA(508548)
408 PARASWADA MP-38-008-037-002/394
(MOHGAON(Mal)) 		1738008000NRG24100620230506687 10/06/2023 RESHMA 1738008WL020210 RESHMA 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 RESHMA STATE BANK OF INDIA(508548)
409 PARASWADA MP-38-008-037-002/396
(MOHGAON(Mal)) 		1738008037NRG24090620230502369 10/06/2023 biharilal 1738008037WL020087 biharilal 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 biharilal STATE BANK OF INDIA(508548)
410 PARASWADA MP-38-008-037-002/396
(MOHGAON(Mal)) 		1738008037NRG24090620230502370 10/06/2023 Sarita 1738008037WL020087 Sarita 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Sarita CENTRAL BANK OF INDIA(607115)
411 PARASWADA MP-38-008-037-002/399
(MOHGAON(Mal)) 		1738008000NRG24100620230506688 10/06/2023 DURGAVTI 1738008WL020210 DURGAVTI 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 DURGAVTI STATE BANK OF INDIA(508548)
412 PARASWADA MP-38-008-037-002/400-A
(MOHGAON(Mal)) 		1738008037NRG24090620230502371 10/06/2023 Ganesh 1738008037WL020087 Ganesh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Ganesh STATE BANK OF INDIA(508548)
413 PARASWADA MP-38-008-037-002/405
(MOHGAON(Mal)) 		1738008000NRG24100620230506689 10/06/2023 sunita 1738008WL020210 sunita 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 sunita NARMADA JHABUA GRAMIN BANK(508515)
414 PARASWADA MP-38-008-037-002/429-A
(MOHGAON(Mal)) 		1738008000NRG24100620230506695 10/06/2023 pitamlal 1738008WL020210 pitamlal 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 pitamlal STATE BANK OF INDIA(508548)
415 PARASWADA MP-38-008-037-002/435
(MOHGAON(Mal)) 		1738008000NRG24100620230506696 10/06/2023 Amar singh 1738008WL020210 Amar singh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Amarsingh STATE BANK OF INDIA(508548)
416 PARASWADA MP-38-008-037-002/435
(MOHGAON(Mal)) 		1738008000NRG24100620230506697 10/06/2023 SUNITA THAKRE 1738008WL020210 SUNITA THAKRE 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 SUNITATHAKRE STATE BANK OF INDIA(508548)
417 PARASWADA MP-38-008-037-002/453
(MOHGAON(Mal)) 		1738008000NRG24100620230506698 10/06/2023 Chhotelal 1738008WL020210 Chhotelal 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 Chhotelal STATE BANK OF INDIA(508548)
418 PARASWADA MP-38-008-037-002/453
(MOHGAON(Mal)) 		1738008000NRG24100620230506699 10/06/2023 SAganbai 1738008WL020210 SAganbai 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 SAganbai STATE BANK OF INDIA(508548)
419 PARASWADA MP-38-008-037-005/124-B
(MOHGAON(Mal)) 		1738008000NRG24100620230506487 10/06/2023 Ramkali bai 1738008WL020204 Ramkali bai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Ramkalibai STATE BANK OF INDIA(508548)
420 PARASWADA MP-38-008-037-005/23
(MOHGAON(Mal)) 		1738008000NRG24100620230506496 10/06/2023 kacharobai 1738008WL020204 kacharobai 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364163356 kacharobai STATE BANK OF INDIA(508548)
421 PARASWADA MP-38-008-037-005/23
(MOHGAON(Mal)) 		1738008000NRG24100620230506497 10/06/2023 lalita 1738008WL020204 lalita 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364163356 lalita STATE BANK OF INDIA(508548)
422 PARASWADA MP-38-008-037-005/38
(MOHGAON(Mal)) 		1738008000NRG24100620230506501 10/06/2023 AMARLAL 1738008WL020204 AMARLAL 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 AMARLAL STATE BANK OF INDIA(508548)
423 PARASWADA MP-38-008-037-005/38
(MOHGAON(Mal)) 		1738008000NRG24100620230506502 10/06/2023 SANDHIYA 1738008WL020204 SANDHIYA 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364163356 SANDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
424 PARASWADA MP-38-008-037-005/42-A
(MOHGAON(Mal)) 		1738008000NRG24100620230506503 10/06/2023 MANISHA BOPCHE 1738008WL020204 MANISHA BOPCHE 00415 SBIN0013642 884 884 Processed 15/06/2023 364163356 MANISHABOPCHE STATE BANK OF INDIA(508548)
425 PARASWADA MP-38-008-037-005/53-A
(MOHGAON(Mal)) 		1738008000NRG24100620230506506 10/06/2023 hirchand 1738008WL020204 hirchand 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 hirchand STATE BANK OF INDIA(508548)
426 PARASWADA MP-38-008-037-005/8
(MOHGAON(Mal)) 		1738008000NRG24100620230506513 10/06/2023 Dipender 1738008WL020204 Dipender 00415 SBIN0013642 884 884 Processed 15/06/2023 364163356 Dipender STATE BANK OF INDIA(508548)
427 PARASWADA MP-38-008-037-005/96-A
(MOHGAON(Mal)) 		1738008000NRG24100620230506516 10/06/2023 rajeshvaree 1738008WL020204 rajeshvaree 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364163356 rajeshvaree STATE BANK OF INDIA(508548)
428 PARASWADA MP-38-008-039-003/-51-A
(KHALONDI) 		1738008000NRG24100620230509586 10/06/2023 JAIWANTI BAI 1738008WL020282 JAIWANTI BAI 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 JAIWANTIBAI STATE BANK OF INDIA(508548)
429 PARASWADA MP-38-008-039-003/-51-A
(KHALONDI) 		1738008000NRG24100620230509585 10/06/2023 noharsingh 1738008WL020282 noharsingh 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 noharsingh STATE BANK OF INDIA(508548)
430 PARASWADA MP-38-008-039-003/03
(KHALONDI) 		1738008000NRG24100620230509587 10/06/2023 MULA BAI PARTE 1738008WL020282 MULA BAI PARTE 00415 SBIN0013642 884 884 Processed 15/06/2023 364163356 MULABAIPARTE STATE BANK OF INDIA(508548)
431 PARASWADA MP-38-008-039-003/07
(KHALONDI) 		1738008000NRG24100620230509589 10/06/2023 CHAINWATI BAI UIKEY 1738008WL020282 CHAINWATI BAI UIKEY 00415 SBIN0013642 1547 1547 Processed 15/06/2023 364163356 CHAINWATIBAIUIKEY STATE BANK OF INDIA(508548)
432 PARASWADA MP-38-008-039-003/101
(KHALONDI) 		1738008000NRG24100620230509593 10/06/2023 panchfula bai 1738008WL020282 panchfula bai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 panchfulabai STATE BANK OF INDIA(508548)
433 PARASWADA MP-38-008-039-003/103
(KHALONDI) 		1738008000NRG24100620230509594 10/06/2023 rampyari 1738008WL020282 rampyari 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 rampyari CANARA BANK(508532)
434 PARASWADA MP-38-008-039-003/111
(KHALONDI) 		1738008000NRG24100620230509596 10/06/2023 Pachalsingh 1738008WL020282 Pachalsingh 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364163356 Pachalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
435 PARASWADA MP-38-008-039-003/115
(KHALONDI) 		1738008000NRG24100620230509597 10/06/2023 SUKWARO BHALAVI 1738008WL020282 SUKWARO BHALAVI 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 SUKWAROBHALAVI STATE BANK OF INDIA(508548)
436 PARASWADA MP-38-008-039-003/126
(KHALONDI) 		1738008000NRG24100620230509598 10/06/2023 SUMITA BAI 1738008WL020282 SUMITA BAI 00415 SBIN0013642 663 663 Processed 15/06/2023 364163356 SUMITABAI STATE BANK OF INDIA(508548)
437 PARASWADA MP-38-008-039-003/132
(KHALONDI) 		1738008000NRG24100620230509600 10/06/2023 gangabai 1738008WL020282 gangabai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 gangabai CANARA BANK(508532)
438 PARASWADA MP-38-008-039-003/144
(KHALONDI) 		1738008000NRG24100620230509604 10/06/2023 meena bai 1738008WL020282 meena bai 00415 SBIN0013642 884 884 Processed 15/06/2023 364163356 meenabai STATE BANK OF INDIA(508548)
439 PARASWADA MP-38-008-039-003/145
(KHALONDI) 		1738008000NRG24100620230509605 10/06/2023 chandrkalibai 1738008WL020282 chandrkalibai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 chandrkalibai STATE BANK OF INDIA(508548)
440 PARASWADA MP-38-008-039-003/146
(KHALONDI) 		1738008000NRG24100620230509606 10/06/2023 Sarla Bai 1738008WL020282 Sarla Bai 00415 SBIN0013642 884 884 Processed 15/06/2023 364163356 SarlaBai STATE BANK OF INDIA(508548)
441 PARASWADA MP-38-008-039-003/45
(KHALONDI) 		1738008000NRG24100620230509610 10/06/2023 jaytri 1738008WL020282 jaytri 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 jaytri STATE BANK OF INDIA(508548)
442 PARASWADA MP-38-008-039-003/91
(KHALONDI) 		1738008000NRG24100620230509612 10/06/2023 basant kumar 1738008WL020282 basant kumar 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 basantkumar STATE BANK OF INDIA(508548)
443 PARASWADA MP-38-008-044-001/100
(KANAI) 		1738008000NRG24100620230509700 10/06/2023 SANTOSH 1738008WL020288 SANTOSH 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 SANTOSH STATE BANK OF INDIA(508548)
444 PARASWADA MP-38-008-044-001/100-A
(KANAI) 		1738008000NRG24100620230509701 10/06/2023 Duswan 1738008WL020288 Duswan 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Duswan STATE BANK OF INDIA(508548)
445 PARASWADA MP-38-008-044-001/100-A
(KANAI) 		1738008000NRG24100620230509702 10/06/2023 Rampyari 1738008WL020288 Rampyari 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Rampyari STATE BANK OF INDIA(508548)
446 PARASWADA MP-38-008-044-001/101-A
(KANAI) 		1738008000NRG24100620230509703 10/06/2023 sukhlal 1738008WL020288 sukhlal 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 sukhlal STATE BANK OF INDIA(508548)
447 PARASWADA MP-38-008-044-001/101-B
(KANAI) 		1738008000NRG24100620230509704 10/06/2023 santosh 1738008WL020288 santosh 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 santosh STATE BANK OF INDIA(508548)
448 PARASWADA MP-38-008-044-001/109
(KANAI) 		1738008000NRG24100620230509705 10/06/2023 GERWAR 1738008WL020288 GERWAR 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 GERWAR STATE BANK OF INDIA(508548)
449 PARASWADA MP-38-008-044-001/111
(KANAI) 		1738008000NRG24100620230509706 10/06/2023 DASHAMI 1738008WL020288 DASHAMI 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 DASHAMI STATE BANK OF INDIA(508548)
450 PARASWADA MP-38-008-044-001/117
(KANAI) 		1738008000NRG24100620230509707 10/06/2023 jogiram 1738008WL020288 jogiram 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 jogiram STATE BANK OF INDIA(508548)
451 PARASWADA MP-38-008-044-001/117-A
(KANAI) 		1738008000NRG24100620230509708 10/06/2023 Krishna 1738008WL020288 Krishna 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Krishna STATE BANK OF INDIA(508548)
452 PARASWADA MP-38-008-044-001/118
(KANAI) 		1738008000NRG24100620230509709 10/06/2023 DIPAK 1738008WL020288 DIPAK 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 DIPAK STATE BANK OF INDIA(508548)
453 PARASWADA MP-38-008-044-001/122
(KANAI) 		1738008000NRG24100620230509710 10/06/2023 Premlata 1738008WL020288 Premlata 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Premlata STATE BANK OF INDIA(508548)
454 PARASWADA MP-38-008-044-001/123
(KANAI) 		1738008000NRG24100620230509711 10/06/2023 SAMARLAL 1738008WL020288 SAMARLAL 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 SAMARLAL STATE BANK OF INDIA(508548)
455 PARASWADA MP-38-008-044-001/123-A
(KANAI) 		1738008000NRG24100620230509712 10/06/2023 gadesh 1738008WL020288 gadesh 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 gadesh STATE BANK OF INDIA(508548)
456 PARASWADA MP-38-008-044-001/123-B
(KANAI) 		1738008000NRG24100620230509713 10/06/2023 jatardhan 1738008WL020288 jatardhan 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 jatardhan STATE BANK OF INDIA(508548)
457 PARASWADA MP-38-008-044-001/123-C
(KANAI) 		1738008000NRG24100620230509714 10/06/2023 meena 1738008WL020288 meena 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 meena STATE BANK OF INDIA(508548)
458 PARASWADA MP-38-008-044-001/124
(KANAI) 		1738008000NRG24100620230509715 10/06/2023 SURESH 1738008WL020288 SURESH 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 SURESH STATE BANK OF INDIA(508548)
459 PARASWADA MP-38-008-044-001/125
(KANAI) 		1738008000NRG24100620230509716 10/06/2023 SHAYAMA 1738008WL020288 SHAYAMA 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 SHAYAMA CANARA BANK(508532)
460 PARASWADA MP-38-008-044-001/128
(KANAI) 		1738008000NRG24100620230509717 10/06/2023 MAYARAM 1738008WL020288 MAYARAM 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 MAYARAM STATE BANK OF INDIA(508548)
461 PARASWADA MP-38-008-044-001/131
(KANAI) 		1738008000NRG24100620230509718 10/06/2023 prembati 1738008WL020288 prembati 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 prembati STATE BANK OF INDIA(508548)
462 PARASWADA MP-38-008-044-001/132
(KANAI) 		1738008000NRG24100620230509719 10/06/2023 GEETA 1738008WL020288 GEETA 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 GEETA STATE BANK OF INDIA(508548)
463 PARASWADA MP-38-008-044-001/133-A
(KANAI) 		1738008000NRG24100620230509720 10/06/2023 sukhbati 1738008WL020288 sukhbati 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364163356 sukhbati STATE BANK OF INDIA(508548)
464 PARASWADA MP-38-008-044-001/133-B
(KANAI) 		1738008000NRG24100620230509721 10/06/2023 kirad 1738008WL020288 kirad 00415 SBIN0013642 1105 1105 Processed 15/06/2023 364163356 kirad STATE BANK OF INDIA(508548)
465 PARASWADA MP-38-008-044-001/133-C
(KANAI) 		1738008000NRG24100620230509722 10/06/2023 sasikala 1738008WL020288 sasikala 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 sasikala STATE BANK OF INDIA(508548)
466 PARASWADA MP-38-008-044-001/149
(KANAI) 		1738008000NRG24100620230509725 10/06/2023 CHAINBATI 1738008WL020288 CHAINBATI 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 CHAINBATI STATE BANK OF INDIA(508548)
467 PARASWADA MP-38-008-044-001/149-A
(KANAI) 		1738008000NRG24100620230509726 10/06/2023 Membati 1738008WL020288 Membati 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Membati STATE BANK OF INDIA(508548)
468 PARASWADA MP-38-008-044-001/150
(KANAI) 		1738008000NRG24100620230509728 10/06/2023 SAJAN 1738008WL020288 SAJAN 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 SAJAN STATE BANK OF INDIA(508548)
469 PARASWADA MP-38-008-044-001/190
(KANAI) 		1738008000NRG24100620230509730 10/06/2023 ravindra 1738008WL020288 ravindra 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 ravindra STATE BANK OF INDIA(508548)
470 PARASWADA MP-38-008-044-001/208
(KANAI) 		1738008000NRG24100620230509731 10/06/2023 aamabai 1738008WL020288 aamabai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 aamabai STATE BANK OF INDIA(508548)
471 PARASWADA MP-38-008-044-001/216
(KANAI) 		1738008000NRG24100620230509732 10/06/2023 MEGRAJ 1738008WL020288 MEGRAJ 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 MEGRAJ STATE BANK OF INDIA(508548)
472 PARASWADA MP-38-008-044-001/216-A
(KANAI) 		1738008000NRG24100620230509733 10/06/2023 vinod 1738008WL020288 vinod 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 vinod STATE BANK OF INDIA(508548)
473 PARASWADA MP-38-008-044-001/248
(KANAI) 		1738008000NRG24100620230509735 10/06/2023 durgawati 1738008WL020288 durgawati 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 durgawati STATE BANK OF INDIA(508548)
474 PARASWADA MP-38-008-044-001/253
(KANAI) 		1738008000NRG24100620230509736 10/06/2023 SHERELAL 1738008WL020288 SHERELAL 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 SHERELAL STATE BANK OF INDIA(508548)
475 PARASWADA MP-38-008-044-001/276
(KANAI) 		1738008000NRG24100620230509738 10/06/2023 bhagwanti 1738008WL020288 bhagwanti 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 bhagwanti STATE BANK OF INDIA(508548)
476 PARASWADA MP-38-008-044-001/283
(KANAI) 		1738008000NRG24100620230509739 10/06/2023 DINESH 1738008WL020288 DINESH 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 DINESH CANARA BANK(508532)
477 PARASWADA MP-38-008-044-001/284
(KANAI) 		1738008000NRG24100620230509740 10/06/2023 JOGLAL 1738008WL020288 JOGLAL 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 JOGLAL CANARA BANK(508532)
478 PARASWADA MP-38-008-044-001/285
(KANAI) 		1738008000NRG24100620230509741 10/06/2023 maya 1738008WL020288 maya 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 maya STATE BANK OF INDIA(508548)
479 PARASWADA MP-38-008-044-001/285-A
(KANAI) 		1738008000NRG24100620230509742 10/06/2023 rajendra 1738008WL020288 rajendra 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 rajendra STATE BANK OF INDIA(508548)
480 PARASWADA MP-38-008-044-001/285-B
(KANAI) 		1738008000NRG24100620230509743 10/06/2023 surendra 1738008WL020288 surendra 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 surendra STATE BANK OF INDIA(508548)
481 PARASWADA MP-38-008-044-001/285-C
(KANAI) 		1738008000NRG24100620230509744 10/06/2023 anilkumar 1738008WL020288 anilkumar 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 anilkumar STATE BANK OF INDIA(508548)
482 PARASWADA MP-38-008-044-001/288
(KANAI) 		1738008000NRG24100620230509745 10/06/2023 jamadar 1738008WL020288 jamadar 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 jamadar STATE BANK OF INDIA(508548)
483 PARASWADA MP-38-008-044-001/290
(KANAI) 		1738008000NRG24100620230509746 10/06/2023 PARWATI 1738008WL020288 PARWATI 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 PARWATI STATE BANK OF INDIA(508548)
484 PARASWADA MP-38-008-044-001/290
(KANAI) 		1738008000NRG24100620230509747 10/06/2023 SIMLA 1738008WL020288 SIMLA 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 SIMLA STATE BANK OF INDIA(508548)
485 PARASWADA MP-38-008-044-001/290-B
(KANAI) 		1738008000NRG24100620230509748 10/06/2023 Hemlta 1738008WL020288 Hemlta 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Hemlta STATE BANK OF INDIA(508548)
486 PARASWADA MP-38-008-044-001/301-A
(KANAI) 		1738008000NRG24100620230509749 10/06/2023 Mamta 1738008WL020288 Mamta 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Mamta STATE BANK OF INDIA(508548)
487 PARASWADA MP-38-008-044-001/305
(KANAI) 		1738008000NRG24100620230509750 10/06/2023 KANTABAI 1738008WL020288 KANTABAI 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 KANTABAI STATE BANK OF INDIA(508548)
488 PARASWADA MP-38-008-044-001/317
(KANAI) 		1738008000NRG24100620230509751 10/06/2023 parambai 1738008WL020288 parambai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 parambai STATE BANK OF INDIA(508548)
489 PARASWADA MP-38-008-044-001/317-A
(KANAI) 		1738008000NRG24100620230509752 10/06/2023 budhram 1738008WL020288 budhram 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 budhram STATE BANK OF INDIA(508548)
490 PARASWADA MP-38-008-044-001/322-B
(KANAI) 		1738008000NRG24100620230509754 10/06/2023 reetu 1738008WL020288 reetu 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 reetu STATE BANK OF INDIA(508548)
491 PARASWADA MP-38-008-044-001/325
(KANAI) 		1738008000NRG24100620230509755 10/06/2023 shivprashad 1738008WL020288 shivprashad 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 shivprashad STATE BANK OF INDIA(508548)
492 PARASWADA MP-38-008-044-001/38
(KANAI) 		1738008000NRG24100620230509756 10/06/2023 BUTKIBAI 1738008WL020288 BUTKIBAI 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 BUTKIBAI STATE BANK OF INDIA(508548)
493 PARASWADA MP-38-008-044-001/39
(KANAI) 		1738008000NRG24100620230509757 10/06/2023 samla bai 1738008WL020288 samla bai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 samlabai STATE BANK OF INDIA(508548)
494 PARASWADA MP-38-008-044-001/39-A
(KANAI) 		1738008000NRG24100620230509758 10/06/2023 bhagrati 1738008WL020288 bhagrati 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 bhagrati STATE BANK OF INDIA(508548)
495 PARASWADA MP-38-008-044-001/40
(KANAI) 		1738008000NRG24100620230509759 10/06/2023 SULKAN 1738008WL020288 SULKAN 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 SULKAN STATE BANK OF INDIA(508548)
496 PARASWADA MP-38-008-044-001/42
(KANAI) 		1738008000NRG24100620230509760 10/06/2023 LEELABAI 1738008WL020288 LEELABAI 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 LEELABAI STATE BANK OF INDIA(508548)
497 PARASWADA MP-38-008-044-001/42-A
(KANAI) 		1738008000NRG24100620230509761 10/06/2023 RAJKUMAR 1738008WL020288 RAJKUMAR 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 RAJKUMAR STATE BANK OF INDIA(508548)
498 PARASWADA MP-38-008-044-001/42-B
(KANAI) 		1738008000NRG24100620230509762 10/06/2023 BABULAL 1738008WL020288 BABULAL 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 BABULAL STATE BANK OF INDIA(508548)
499 PARASWADA MP-38-008-044-001/44
(KANAI) 		1738008000NRG24100620230509763 10/06/2023 DIPANBAI 1738008WL020288 DIPANBAI 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 DIPANBAI STATE BANK OF INDIA(508548)
500 PARASWADA MP-38-008-044-001/45
(KANAI) 		1738008000NRG24100620230509764 10/06/2023 shomlal 1738008WL020288 shomlal 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 shomlal STATE BANK OF INDIA(508548)
501 PARASWADA MP-38-008-044-001/45-A
(KANAI) 		1738008000NRG24090620230503068 10/06/2023 Likhan 1738008WL020105 Likhan 00415 SBIN0013642 663 663 Processed 15/06/2023 364163356 Likhan STATE BANK OF INDIA(508548)
502 PARASWADA MP-38-008-044-001/46
(KANAI) 		1738008000NRG24100620230509765 10/06/2023 CHETANLAL 1738008WL020288 CHETANLAL 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 CHETANLAL STATE BANK OF INDIA(508548)
503 PARASWADA MP-38-008-044-001/47-A
(KANAI) 		1738008000NRG24100620230509766 10/06/2023 MISARBATI 1738008WL020288 MISARBATI 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 MISARBATI STATE BANK OF INDIA(508548)
504 PARASWADA MP-38-008-044-001/48
(KANAI) 		1738008000NRG24100620230509767 10/06/2023 BHAGVANTI 1738008WL020288 BHAGVANTI 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 BHAGVANTI STATE BANK OF INDIA(508548)
505 PARASWADA MP-38-008-044-001/48-A
(KANAI) 		1738008000NRG24100620230509768 10/06/2023 laxmi 1738008WL020288 laxmi 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 laxmi STATE BANK OF INDIA(508548)
506 PARASWADA MP-38-008-044-001/49
(KANAI) 		1738008000NRG24100620230509769 10/06/2023 sundar 1738008WL020288 sundar 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 sundar STATE BANK OF INDIA(508548)
507 PARASWADA MP-38-008-044-001/50
(KANAI) 		1738008000NRG24100620230509770 10/06/2023 ASHOK 1738008WL020288 ASHOK 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 ASHOK STATE BANK OF INDIA(508548)
508 PARASWADA MP-38-008-044-001/51
(KANAI) 		1738008000NRG24100620230509771 10/06/2023 sawanbai 1738008WL020288 sawanbai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 sawanbai STATE BANK OF INDIA(508548)
509 PARASWADA MP-38-008-044-001/52
(KANAI) 		1738008000NRG24100620230509772 10/06/2023 MUKESH 1738008WL020288 MUKESH 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 MUKESH STATE BANK OF INDIA(508548)
510 PARASWADA MP-38-008-044-001/53
(KANAI) 		1738008000NRG24100620230509774 10/06/2023 BISHNU 1738008WL020288 BISHNU 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 BISHNU CANARA BANK(508532)
511 PARASWADA MP-38-008-044-001/55
(KANAI) 		1738008000NRG24100620230509775 10/06/2023 lakhan 1738008WL020288 lakhan 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 lakhan STATE BANK OF INDIA(508548)
512 PARASWADA MP-38-008-044-001/55-A
(KANAI) 		1738008000NRG24100620230509776 10/06/2023 Mulchand 1738008WL020288 Mulchand 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Mulchand STATE BANK OF INDIA(508548)
513 PARASWADA MP-38-008-044-001/56
(KANAI) 		1738008000NRG24100620230509777 10/06/2023 JOGIRAM 1738008WL020288 JOGIRAM 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 JOGIRAM STATE BANK OF INDIA(508548)
514 PARASWADA MP-38-008-044-001/56-A
(KANAI) 		1738008000NRG24100620230509778 10/06/2023 shanti 1738008WL020288 shanti 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 shanti STATE BANK OF INDIA(508548)
515 PARASWADA MP-38-008-044-001/58
(KANAI) 		1738008000NRG24100620230509779 10/06/2023 lekhram 1738008WL020288 lekhram 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 lekhram STATE BANK OF INDIA(508548)
516 PARASWADA MP-38-008-044-001/59
(KANAI) 		1738008000NRG24100620230509780 10/06/2023 HEMRAJ 1738008WL020288 HEMRAJ 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 HEMRAJ CANARA BANK(508532)
517 PARASWADA MP-38-008-044-001/59-A
(KANAI) 		1738008000NRG24100620230509781 10/06/2023 geeta 1738008WL020288 geeta 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 geeta STATE BANK OF INDIA(508548)
518 PARASWADA MP-38-008-044-001/62
(KANAI) 		1738008000NRG24100620230509782 10/06/2023 SUKCHAND 1738008WL020288 SUKCHAND 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 SUKCHAND STATE BANK OF INDIA(508548)
519 PARASWADA MP-38-008-044-001/62
(KANAI) 		1738008000NRG24100620230509783 10/06/2023 SURENDRA 1738008WL020288 SURENDRA 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 SURENDRA STATE BANK OF INDIA(508548)
520 PARASWADA MP-38-008-044-001/63-A
(KANAI) 		1738008000NRG24100620230509784 10/06/2023 ummabai 1738008WL020288 ummabai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 ummabai STATE BANK OF INDIA(508548)
521 PARASWADA MP-38-008-044-001/63-B
(KANAI) 		1738008000NRG24100620230509785 10/06/2023 Suniya 1738008WL020288 Suniya 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Suniya STATE BANK OF INDIA(508548)
522 PARASWADA MP-38-008-044-001/65
(KANAI) 		1738008000NRG24100620230509786 10/06/2023 lukesh 1738008WL020288 lukesh 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 lukesh STATE BANK OF INDIA(508548)
523 PARASWADA MP-38-008-044-001/67
(KANAI) 		1738008000NRG24100620230509787 10/06/2023 SITARAM 1738008WL020288 SITARAM 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 SITARAM STATE BANK OF INDIA(508548)
524 PARASWADA MP-38-008-044-001/81
(KANAI) 		1738008000NRG24100620230509788 10/06/2023 dharamlal 1738008WL020288 dharamlal 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 dharamlal STATE BANK OF INDIA(508548)
525 PARASWADA MP-38-008-044-001/84
(KANAI) 		1738008000NRG24100620230509789 10/06/2023 TEJLAL 1738008WL020288 TEJLAL 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 TEJLAL STATE BANK OF INDIA(508548)
526 PARASWADA MP-38-008-044-001/87-A
(KANAI) 		1738008000NRG24100620230509790 10/06/2023 sarita 1738008WL020288 sarita 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 sarita STATE BANK OF INDIA(508548)
527 PARASWADA MP-38-008-044-001/88
(KANAI) 		1738008000NRG24100620230509791 10/06/2023 CHAINLAL 1738008WL020288 CHAINLAL 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 CHAINLAL STATE BANK OF INDIA(508548)
528 PARASWADA MP-38-008-044-001/88-A
(KANAI) 		1738008000NRG24100620230509792 10/06/2023 Neha 1738008WL020288 Neha 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 Neha STATE BANK OF INDIA(508548)
529 PARASWADA MP-38-008-044-001/95
(KANAI) 		1738008000NRG24100620230509793 10/06/2023 bhoglal 1738008WL020288 bhoglal 00415 SBIN0013642 1326 1326 Processed 15/06/2023 364163356 bhoglal STATE BANK OF INDIA(508548)
530 PARASWADA MP-38-008-045-001/103
(PARSATOLA) 		1738008000NRG24090620230501689 10/06/2023 Khelbati 1738008WL020067 Khelbati 00415 SBIN0013642 663 663 Processed 15/06/2023 364163356 Khelbati STATE BANK OF INDIA(508548)
531 PARASWADA MP-38-008-045-001/105-B
(PARSATOLA) 		1738008000NRG24090620230501691 10/06/2023 Bhagrati 1738008WL020067 Bhagrati 00415 SBIN0013642 663 663 Processed 15/06/2023 364163356 Bhagrati STATE BANK OF INDIA(508548)
532 PARASWADA MP-38-008-045-001/105-B
(PARSATOLA) 		1738008000NRG24090620230501690 10/06/2023 Santraj 1738008WL020067 Santraj 00415 SBIN0013642 663 663 Processed 15/06/2023 364163356 Santraj STATE BANK OF INDIA(508548)
533 PARASWADA MP-38-008-045-001/11
(PARSATOLA) 		1738008000NRG24090620230501692 10/06/2023 Rewanti Bai 1738008WL020067 Rewanti Bai 00415 SBIN0013642 663 663 Processed 15/06/2023 364163356 RewantiBai STATE BANK OF INDIA(508548)
534 PARASWADA MP-38-008-045-001/138
(PARSATOLA) 		1738008000NRG24090620230501694 10/06/2023 Sharda Bai 1738008WL020067 Sharda Bai 00415 SBIN0013642 442 442 Processed 15/06/2023 364163356 ShardaBai STATE BANK OF INDIA(508548)
535 PARASWADA MP-38-008-045-001/26
(PARSATOLA) 		1738008000NRG24090620230501695 10/06/2023 Rampyari 1738008WL020067 Rampyari 00415 SBIN0013642 663 663 Processed 15/06/2023 364163356 Rampyari STATE BANK OF INDIA(508548)
536 PARASWADA MP-38-008-045-001/27
(PARSATOLA) 		1738008000NRG24090620230501696 10/06/2023 Sudama Bai 1738008WL020067 Sudama Bai 00415 SBIN0013642 663 663 Processed 15/06/2023 364163356 SudamaBai STATE BANK OF INDIA(508548)
537 PARASWADA MP-38-008-045-001/37
(PARSATOLA) 		1738008000NRG24090620230501697 10/06/2023 Imla Bai 1738008WL020067 Imla Bai 00415 SBIN0013642 663 663 Processed 15/06/2023 364163356 ImlaBai STATE BANK OF INDIA(508548)
538 PARASWADA MP-38-008-045-001/39
(PARSATOLA) 		1738008000NRG24090620230501699 10/06/2023 Deepak Meravi 1738008WL020067 Deepak Meravi 00415 SBIN0013642 663 663 Processed 15/06/2023 364163356 DeepakMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
539 PARASWADA MP-38-008-045-001/39
(PARSATOLA) 		1738008000NRG24090620230501698 10/06/2023 Rajkumar 1738008WL020067 Rajkumar 00415 SBIN0013642 663 663 Processed 15/06/2023 364163356 Rajkumar STATE BANK OF INDIA(508548)
540 PARASWADA MP-38-008-045-001/52
(PARSATOLA) 		1738008000NRG24090620230501700 10/06/2023 Rewanti Bai 1738008WL020067 Rewanti Bai 00415 SBIN0013642 663 663 Processed 15/06/2023 364163356 RewantiBai STATE BANK OF INDIA(508548)
541 PARASWADA MP-38-008-045-001/53
(PARSATOLA) 		1738008000NRG24090620230501701 10/06/2023 Antura Bai 1738008WL020067 Antura Bai 00415 SBIN0013642 663 663 Processed 15/06/2023 364163356 AnturaBai STATE BANK OF INDIA(508548)
542 PARASWADA MP-38-008-045-001/53-A
(PARSATOLA) 		1738008000NRG24090620230501702 10/06/2023 Sugbat Bai 1738008WL020067 Sugbat Bai 00415 SBIN0013642 442 442 Processed 15/06/2023 364163356 SugbatBai STATE BANK OF INDIA(508548)
543 PARASWADA MP-38-008-045-001/53-B
(PARSATOLA) 		1738008000NRG24090620230501703 10/06/2023 Tarabai Meravi 1738008WL020067 Tarabai Meravi 00415 SBIN0013642 663 663 Processed 15/06/2023 364163356 TarabaiMeravi STATE BANK OF INDIA(508548)
544 PARASWADA MP-38-008-045-001/68
(PARSATOLA) 		1738008000NRG24090620230501705 10/06/2023 Chandrakala 1738008WL020067 Chandrakala 00415 SBIN0013642 663 663 Processed 15/06/2023 364163356 Chandrakala STATE BANK OF INDIA(508548)
545 PARASWADA MP-38-008-045-001/69
(PARSATOLA) 		1738008000NRG24090620230501706 10/06/2023 Jagoti Bai 1738008WL020067 Jagoti Bai 00415 SBIN0013642 663 663 Processed 15/06/2023 364163356 JagotiBai STATE BANK OF INDIA(508548)
546 PARASWADA MP-38-008-045-001/70
(PARSATOLA) 		1738008000NRG24090620230501707 10/06/2023 Sudama Bai 1738008WL020067 Sudama Bai 00415 SBIN0013642 663 663 Processed 15/06/2023 364163356 SudamaBai STATE BANK OF INDIA(508548)
547 PARASWADA MP-38-008-045-001/71
(PARSATOLA) 		1738008000NRG24090620230501708 10/06/2023 Satula Bai 1738008WL020067 Satula Bai 00415 SBIN0013642 663 663 Processed 15/06/2023 364163356 SatulaBai STATE BANK OF INDIA(508548)
548 PARASWADA MP-38-008-045-001/71-A
(PARSATOLA) 		1738008000NRG24090620230501709 10/06/2023 Ishwar 1738008WL020067 Ishwar 00415 SBIN0013642 663 663 Processed 15/06/2023 364163356 Ishwar STATE BANK OF INDIA(508548)
549 PARASWADA MP-38-008-045-001/87
(PARSATOLA) 		1738008000NRG24090620230501711 10/06/2023 Hajari 1738008WL020067 Hajari 00415 SBIN0013642 663 663 Processed 15/06/2023 364163356 Hajari STATE BANK OF INDIA(508548)
SubTotal 387855 387855
550 PARASWADA MP-38-008-036-003/152-A
(KAWERI) 		1738008000NRG24100620230505097 10/06/2023 Neelu tekam 1738008WL020158 Neelu tekam 00688 FINO0001446 884 884 Processed 15/06/2023 364163356 Neelutekam FINO PAYMENTS BANK LTD(608001)
551 PARASWADA MP-38-008-036-008/37
(KAWERI) 		1738008000NRG24100620230505216 10/06/2023 Arjun 1738008WL020158 Arjun 00688 FINO0001446 884 884 Processed 15/06/2023 364163356 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
552 PARASWADA MP-38-008-019-005/633
(MAJGAON(MA)) 		1738008000NRG24100620230515309 10/06/2023 PREMBATI 1738008WL020459 PREMBATI 00697 BKID0MG1302 1326 1326 Processed 15/06/2023 364163356 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
553 PARASWADA MP-38-008-019-005/680
(MAJGAON(MA)) 		1738008000NRG24100620230515343 10/06/2023 kamla bai 1738008WL020459 kamla bai 00697 BKID0MG1302 1326 1326 Processed 15/06/2023 364163356 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
554 PARASWADA MP-38-008-019-005/718
(MAJGAON(MA)) 		1738008000NRG24100620230515359 10/06/2023 Suresh 1738008WL020459 Suresh 00697 BKID0MG1302 1326 1326 Processed 15/06/2023 364163356 Suresh STATE BANK OF INDIA(508548)
555 PARASWADA MP-38-008-019-005/719
(MAJGAON(MA)) 		1738008000NRG24100620230515360 10/06/2023 LAXMI 1738008WL020459 LAXMI 00697 BKID0MG1302 1326 1326 Processed 15/06/2023 364163356 LAXMI STATE BANK OF INDIA(508548)
556 PARASWADA MP-38-008-019-005/721
(MAJGAON(MA)) 		1738008000NRG24100620230515361 10/06/2023 shivram 1738008WL020459 shivram 00697 BKID0MG1302 1326 1326 Processed 15/06/2023 364163356 shivram NARMADA JHABUA GRAMIN BANK(508515)
557 PARASWADA MP-38-008-019-005/722
(MAJGAON(MA)) 		1738008000NRG24100620230515362 10/06/2023 SAMMBHU 1738008WL020459 SAMMBHU 00697 BKID0MG1302 1326 1326 Processed 15/06/2023 364163356 SAMMBHU STATE BANK OF INDIA(508548)
558 PARASWADA MP-38-008-019-005/723
(MAJGAON(MA)) 		1738008000NRG24100620230515363 10/06/2023 mahesh 1738008WL020459 mahesh 00697 BKID0MG1302 1326 1326 Processed 15/06/2023 364163356 mahesh NARMADA JHABUA GRAMIN BANK(508515)
559 PARASWADA MP-38-008-019-005/733-A
(MAJGAON(MA)) 		1738008000NRG24100620230515378 10/06/2023 SANDHYA TILGAM 1738008WL020459 SANDHYA TILGAM 00697 BKID0MG1302 1547 1547 Processed 15/06/2023 364163356 SANDHYATILGAM NARMADA JHABUA GRAMIN BANK(508515)
560 PARASWADA MP-38-008-032-001/129
(PONDI) 		1738008000NRG24100620230511135 10/06/2023 Gadesh Kohre 1738008WL020339 Gadesh Kohre 00697 BKID0MG1302 1326 1326 Processed 15/06/2023 364163356 GadeshKohre NARMADA JHABUA GRAMIN BANK(508515)
561 PARASWADA MP-38-008-032-001/32
(PONDI) 		1738008000NRG24100620230511185 10/06/2023 Raghanti 1738008WL020339 Raghanti 00697 BKID0MG1302 1326 1326 Processed 15/06/2023 364163356 Raghanti CANARA BANK(508532)
SubTotal 13481 13481
562 PARASWADA MP-38-008-001-002/293
(LILAMETA) 		1738008000NRG24100620230511335 10/06/2023 gokul 1738008WL020343 gokul 00697 BKID0MG1324 1547 1547 Processed 15/06/2023 364163356 gokul INDIAN OVERSEAS BANK(508541)
563 PARASWADA MP-38-008-001-002/69
(LILAMETA) 		1738008000NRG24100620230511343 10/06/2023 revanti 1738008WL020343 revanti 00697 BKID0MG1324 1547 1547 Processed 15/06/2023 364163356 revanti CANARA BANK(508532)
564 PARASWADA MP-38-008-035-001/24
(MOHANPUR) 		1738008000NRG24100620230506951 10/06/2023 sita bagde 1738008WL020220 sita bagde 00697 BKID0MG1324 1547 1547 Processed 15/06/2023 364163356 sitabagde CANARA BANK(508532)
565 PARASWADA MP-38-008-035-002/50-B
(MOHANPUR) 		1738008000NRG24100620230507415 10/06/2023 MEHTAP 1738008WL020228 MEHTAP 00697 BKID0MG1324 1547 1547 Processed 15/06/2023 364163356 MEHTAP CENTRAL BANK OF INDIA(607115)
566 PARASWADA MP-38-008-035-004/54
(MOHANPUR) 		1738008000NRG24100620230507451 10/06/2023 Bhaganbai 1738008WL020228 Bhaganbai 00697 BKID0MG1324 442 442 Processed 15/06/2023 364163356 Bhaganbai NARMADA JHABUA GRAMIN BANK(508515)
567 PARASWADA MP-38-008-035-004/76
(MOHANPUR) 		1738008000NRG24100620230507468 10/06/2023 Imla Pandre 1738008WL020228 Imla Pandre 00697 BKID0MG1324 1547 1547 Processed 15/06/2023 364163356 ImlaPandre NARMADA JHABUA GRAMIN BANK(508515)
568 PARASWADA MP-38-008-035-004/79-A
(MOHANPUR) 		1738008000NRG24100620230507469 10/06/2023 jhama bai 1738008WL020228 jhama bai 00697 BKID0MG1324 1547 1547 Processed 15/06/2023 364163356 jhamabai CENTRAL BANK OF INDIA(607115)
569 PARASWADA MP-38-008-036-003/39-A
(KAWERI) 		1738008000NRG24100620230505115 10/06/2023 sumrbti 1738008WL020158 sumrbti 00697 BKID0MG1324 884 884 Processed 15/06/2023 364163356 sumrbti NARMADA JHABUA GRAMIN BANK(508515)
570 PARASWADA MP-38-008-036-007/12
(KAWERI) 		1738008000NRG24100620230506935 10/06/2023 ramlal 1738008WL020219 ramlal 00697 BKID0MG1324 884 884 Processed 15/06/2023 364163356 ramlal CENTRAL BANK OF INDIA(607115)
571 PARASWADA MP-38-008-036-008/15
(KAWERI) 		1738008000NRG24100620230505174 10/06/2023 sapti bai 1738008WL020158 sapti bai 00697 BKID0MG1324 884 884 Processed 15/06/2023 364163356 saptibai NARMADA JHABUA GRAMIN BANK(508515)
572 PARASWADA MP-38-008-036-008/25
(KAWERI) 		1738008000NRG24100620230505192 10/06/2023 siloksingh 1738008WL020158 siloksingh 00697 BKID0MG1324 884 884 Processed 15/06/2023 364163356 siloksingh NARMADA JHABUA GRAMIN BANK(508515)
573 PARASWADA MP-38-008-036-008/43
(KAWERI) 		1738008000NRG24100620230505227 10/06/2023 Rambti 1738008WL020158 Rambti 00697 BKID0MG1324 663 663 Processed 15/06/2023 364163356 Rambti STATE BANK OF INDIA(508548)
574 PARASWADA MP-38-008-037-002/336-B
(MOHGAON(Mal)) 		1738008037NRG24090620230502343 10/06/2023 Divyabai 1738008037WL020087 Divyabai 00697 BKID0MG1324 1547 1547 Processed 15/06/2023 364163356 Divyabai NARMADA JHABUA GRAMIN BANK(508515)
575 PARASWADA MP-38-008-037-002/358
(MOHGAON(Mal)) 		1738008000NRG24100620230506668 10/06/2023 kuntabai 1738008WL020210 kuntabai 00697 BKID0MG1324 1547 1547 Processed 15/06/2023 364163356 kuntabai STATE BANK OF INDIA(508548)
576 PARASWADA MP-38-008-037-005/103
(MOHGAON(Mal)) 		1738008000NRG24100620230506479 10/06/2023 susheel 1738008WL020204 susheel 00697 BKID0MG1324 1105 1105 Processed 15/06/2023 364163356 susheel NARMADA JHABUA GRAMIN BANK(508515)
577 PARASWADA MP-38-008-037-005/104
(MOHGAON(Mal)) 		1738008000NRG24100620230506480 10/06/2023 shyamlal 1738008WL020204 shyamlal 00697 BKID0MG1324 442 442 Processed 15/06/2023 364163356 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
578 PARASWADA MP-38-008-037-005/111
(MOHGAON(Mal)) 		1738008000NRG24100620230506484 10/06/2023 Lalsingh 1738008WL020204 Lalsingh 00697 BKID0MG1324 663 663 Processed 15/06/2023 364163356 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
579 PARASWADA MP-38-008-037-005/12
(MOHGAON(Mal)) 		1738008000NRG24100620230506486 10/06/2023 girjabai 1738008WL020204 girjabai 00697 BKID0MG1324 1105 1105 Processed 15/06/2023 364163356 girjabai CANARA BANK(508532)
580 PARASWADA MP-38-008-037-005/50
(MOHGAON(Mal)) 		1738008000NRG24100620230506505 10/06/2023 Rinabai 1738008WL020204 Rinabai 00697 BKID0MG1324 1105 1105 Processed 15/06/2023 364163356 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
581 PARASWADA MP-38-008-037-005/61
(MOHGAON(Mal)) 		1738008000NRG24100620230506508 10/06/2023 Surapsingh 1738008WL020204 Surapsingh 00697 BKID0MG1324 1326 1326 Processed 15/06/2023 364163356 Surapsingh NARMADA JHABUA GRAMIN BANK(508515)
582 PARASWADA MP-38-008-037-005/73
(MOHGAON(Mal)) 		1738008000NRG24100620230506512 10/06/2023 milapsingh 1738008WL020204 milapsingh 00697 BKID0MG1324 1105 1105 Processed 15/06/2023 364163356 milapsingh NARMADA JHABUA GRAMIN BANK(508515)
583 PARASWADA MP-38-008-037-005/89
(MOHGAON(Mal)) 		1738008000NRG24100620230506515 10/06/2023 gulab Singh 1738008WL020204 gulab Singh 00697 BKID0MG1324 1326 1326 Processed 15/06/2023 364163356 gulabSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
584 PARASWADA MP-38-008-001-002/186
(LILAMETA) 		1738008000NRG24100620230511323 10/06/2023 saniyaro 1738008WL020343 saniyaro 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364163356 saniyaro NARMADA JHABUA GRAMIN BANK(508515)
585 PARASWADA MP-38-008-001-002/213
(LILAMETA) 		1738008000NRG24100620230511326 10/06/2023 mohan 1738008WL020343 mohan 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 mohan NARMADA JHABUA GRAMIN BANK(508515)
586 PARASWADA MP-38-008-001-002/217
(LILAMETA) 		1738008000NRG24100620230511327 10/06/2023 revanti 1738008WL020343 revanti 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 revanti NARMADA JHABUA GRAMIN BANK(508515)
587 PARASWADA MP-38-008-001-002/240
(LILAMETA) 		1738008000NRG24100620230511331 10/06/2023 dhondulal 1738008WL020343 dhondulal 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 dhondulal NARMADA JHABUA GRAMIN BANK(508515)
588 PARASWADA MP-38-008-001-002/271
(LILAMETA) 		1738008000NRG24100620230511333 10/06/2023 mamti 1738008WL020343 mamti 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 mamti NARMADA JHABUA GRAMIN BANK(508515)
589 PARASWADA MP-38-008-001-002/382
(LILAMETA) 		1738008000NRG24100620230511339 10/06/2023 rekha 1738008WL020343 rekha 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364163356 rekha STATE BANK OF INDIA(508548)
590 PARASWADA MP-38-008-001-002/42
(LILAMETA) 		1738008000NRG24100620230511341 10/06/2023 pushvanta 1738008WL020343 pushvanta 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364163356 pushvanta NARMADA JHABUA GRAMIN BANK(508515)
591 PARASWADA MP-38-008-036-003/77-B
(KAWERI) 		1738008000NRG24100620230505146 10/06/2023 Ashok warkde 1738008WL020158 Ashok warkde 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364163356 Ashokwarkde NARMADA JHABUA GRAMIN BANK(508515)
592 PARASWADA MP-38-008-036-007/29
(KAWERI) 		1738008000NRG24100620230506944 10/06/2023 meera 1738008WL020219 meera 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 364163356 meera CENTRAL BANK OF INDIA(607115)
593 PARASWADA MP-38-008-036-008/27
(KAWERI) 		1738008000NRG24100620230505201 10/06/2023 sima 1738008WL020158 sima 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364163356 sima NARMADA JHABUA GRAMIN BANK(508515)
594 PARASWADA MP-38-008-036-008/40
(KAWERI) 		1738008000NRG24100620230505221 10/06/2023 shakun 1738008WL020158 shakun 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364163356 shakun CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
Total 754494 754494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_100623APB_FTO_83135 Bank of Baroda BARB0BALBHO Balaghat 5746
2 PARASWADA MP1738008_100623APB_FTO_83135 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1768
3 PARASWADA MP1738008_100623APB_FTO_83135 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 117130
4 PARASWADA MP1738008_100623APB_FTO_83135 Canara Bank CNRB0017712 Paraswada 24089
5 PARASWADA MP1738008_100623APB_FTO_83135 Canara Bank CNRB0017713 Ukwa 3094
6 PARASWADA MP1738008_100623APB_FTO_83135 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 104312
7 PARASWADA MP1738008_100623APB_FTO_83135 State Bank of India SBIN0000318 BALAGHAT 1768
8 PARASWADA MP1738008_100623APB_FTO_83135 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 32045
9 PARASWADA MP1738008_100623APB_FTO_83135 State Bank of India SBIN0004935 BHARWELI 22542
10 PARASWADA MP1738008_100623APB_FTO_83135 State Bank of India SBIN0006964 LINGA (NAVEGAON) 884
11 PARASWADA MP1738008_100623APB_FTO_83135 State Bank of India SBIN0013642 PARASWADA 387855
12 PARASWADA MP1738008_100623APB_FTO_83135 Fino Payments Bank Ltd FINO0001446 MP RO 1768
13 PARASWADA MP1738008_100623APB_FTO_83135 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 13481
14 PARASWADA MP1738008_100623APB_FTO_83135 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 25194
15 PARASWADA MP1738008_100623APB_FTO_83135 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 12818

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