Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_200523APB_FTO_49767
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-38-008-035-006/34
(MOHANPUR) 		1738008035NRG24200520230268630 20/05/2023 nandkishor 1738008035WL012596 nandkishor 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 865423319 nandkishor BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-008/33-A
(KAWERI) 		1738008000NRG24200520230268696 20/05/2023 parvati 1738008WL012599 parvati 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 865423319 parvati BANK OF BARODA(606985)
3 PARASWADA MP-38-008-036-008/42
(KAWERI) 		1738008000NRG24200520230268703 20/05/2023 HEMRAJ MARKAM 1738008WL012599 HEMRAJ MARKAM 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 865423319 HEMRAJMARKAM BANK OF BARODA(606985)
SubTotal 4420 4420
4 PARASWADA MP-38-008-002-001/144
(KHURSUD (RYT.)) 		1738008000NRG24190520230267505 20/05/2023 Gayatri 1738008WL012552 Gayatri 00048 BKID0NAMRGB 1768 1768 Processed 25/05/2023 865423319 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-003/121
(RUPJHAR) 		1738008000NRG24190520230267510 20/05/2023 ramsing 1738008WL012552 ramsing 00048 BKID0NAMRGB 1768 1768 Processed 25/05/2023 865423319 ramsing NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-003/126
(RUPJHAR) 		1738008000NRG24190520230267515 20/05/2023 sunita 1738008WL012552 sunita 00048 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865423319 sunita NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-029-003/130
(RUPJHAR) 		1738008000NRG24190520230267517 20/05/2023 diluram 1738008WL012552 diluram 00048 BKID0NAMRGB 1989 1989 Processed 25/05/2023 865423319 diluram IDBI BANK(607095)
8 PARASWADA MP-38-008-029-003/137-A
(RUPJHAR) 		1738008000NRG24190520230267521 20/05/2023 sampat 1738008WL012552 sampat 00048 BKID0NAMRGB 1989 1989 Processed 25/05/2023 865423319 sampat NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-029-003/147
(RUPJHAR) 		1738008000NRG24190520230267529 20/05/2023 shivlal adame 1738008WL012552 shivlal adame 00048 BKID0NAMRGB 884 884 Processed 25/05/2023 865423319 shivlaladame NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-029-003/163
(RUPJHAR) 		1738008000NRG24190520230267532 20/05/2023 Harilal 1738008WL012552 Harilal 00048 BKID0NAMRGB 1989 1989 Processed 25/05/2023 865423319 Harilal NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-029-003/176
(RUPJHAR) 		1738008000NRG24190520230267538 20/05/2023 Anupsing 1738008WL012552 Anupsing 00048 BKID0NAMRGB 884 884 Processed 25/05/2023 865423319 Anupsing NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-029-003/202
(RUPJHAR) 		1738008000NRG24190520230267356 20/05/2023 RAKESH 1738008WL012543 RAKESH 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865423319 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-029-003/217
(RUPJHAR) 		1738008000NRG24190520230267543 20/05/2023 sakulata 1738008WL012552 sakulata 00048 BKID0NAMRGB 1768 1768 Processed 25/05/2023 865423319 sakulata FINO PAYMENTS BANK LTD(608001)
14 PARASWADA MP-38-008-029-003/221
(RUPJHAR) 		1738008000NRG24190520230267357 20/05/2023 savita 1738008WL012543 savita 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865423319 savita INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-035-003/30
(MOHANPUR) 		1738008035NRG24200520230268623 20/05/2023 shyambati 1738008035WL012596 shyambati 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865423319 shyambati NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-035-008/13
(MOHANPUR) 		1738008035NRG24200520230268636 20/05/2023 Laxmibai 1738008035WL012596 Laxmibai 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865423319 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-036-007/10
(KAWERI) 		1738008000NRG24200520230268642 20/05/2023 BHAGVNTI 1738008WL012598 BHAGVNTI 00048 BKID0NAMRGB 2652 2652 Processed 25/05/2023 865423319 BHAGVNTI NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-036-007/10
(KAWERI) 		1738008000NRG24200520230268641 20/05/2023 padmsingh 1738008WL012598 padmsingh 00048 BKID0NAMRGB 2652 2652 Processed 25/05/2023 865423319 padmsingh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-036-007/17
(KAWERI) 		1738008000NRG24200520230268651 20/05/2023 sunita 1738008WL012598 sunita 00048 BKID0NAMRGB 2652 2652 Processed 25/05/2023 865423319 sunita NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-036-007/25
(KAWERI) 		1738008000NRG24200520230268679 20/05/2023 Rekha 1738008WL012599 Rekha 00048 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865423319 Rekha NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-036-007/3
(KAWERI) 		1738008000NRG24200520230268657 20/05/2023 komal 1738008WL012598 komal 00048 BKID0NAMRGB 2652 2652 Processed 25/05/2023 865423319 komal NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-036-007/34
(KAWERI) 		1738008000NRG24200520230268666 20/05/2023 dshvnti 1738008WL012598 dshvnti 00048 BKID0NAMRGB 2652 2652 Processed 25/05/2023 865423319 dshvnti NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-036-007/45
(KAWERI) 		1738008000NRG24200520230268668 20/05/2023 Antram 1738008WL012598 Antram 00048 BKID0NAMRGB 2652 2652 Processed 25/05/2023 865423319 Antram STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-036-007/45-B
(KAWERI) 		1738008000NRG24200520230268669 20/05/2023 Dhaniram pandre 1738008WL012598 Dhaniram pandre 00048 BKID0NAMRGB 2652 2652 Processed 25/05/2023 865423319 Dhanirampandre NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-036-008/19
(KAWERI) 		1738008000NRG24200520230268686 20/05/2023 balshing 1738008WL012599 balshing 00048 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865423319 balshing CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-008/32
(KAWERI) 		1738008000NRG24200520230268694 20/05/2023 munalal 1738008WL012599 munalal 00048 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865423319 munalal CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-048-001/118-C
(CHHAPARWAHI) 		1738008000NRG24200520230268757 20/05/2023 Punam tekam 1738008WL012603 Punam tekam 00048 BKID0NAMRGB 2210 2210 Processed 25/05/2023 865423319 Punamtekam INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-048-001/149
(CHHAPARWAHI) 		1738008000NRG24200520230268760 20/05/2023 Rammanbai 1738008WL012603 Rammanbai 00048 BKID0NAMRGB 1989 1989 Processed 25/05/2023 865423319 Rammanbai INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-048-001/208
(CHHAPARWAHI) 		1738008000NRG24200520230268724 20/05/2023 sonaka 1738008WL012601 sonaka 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865423319 sonaka CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-048-001/306
(CHHAPARWAHI) 		1738008000NRG24200520230268732 20/05/2023 Rawnibai 1738008WL012601 Rawnibai 00048 BKID0NAMRGB 1989 1989 Processed 25/05/2023 865423319 Rawnibai INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-048-001/96
(CHHAPARWAHI) 		1738008000NRG24200520230268747 20/05/2023 Lata sirsam 1738008WL012601 Lata sirsam 00048 BKID0NAMRGB 2210 2210 Processed 25/05/2023 865423319 Latasirsam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52819 52819
32 PARASWADA MP-38-008-026-002/338
(DONGARIYA) 		1738008000NRG24200520230271454 20/05/2023 Harshit 1738008WL012696 Harshit 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865423319 Harshit CANARA BANK(508532)
33 PARASWADA MP-38-008-033-001/102
(BAGHOLI) 		1738008033NRG24200520230270155 20/05/2023 khusbhu 1738008033WL012661 khusbhu 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865423319 khusbhu CANARA BANK(508532)
34 PARASWADA MP-38-008-033-001/111
(BAGHOLI) 		1738008033NRG24200520230270159 20/05/2023 durgesh 1738008033WL012661 durgesh 00078 CNRB0017712 1105 1105 Processed 25/05/2023 865423319 durgesh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-033-001/314
(BAGHOLI) 		1738008033NRG24200520230270190 20/05/2023 maya bisen 1738008033WL012661 maya bisen 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865423319 mayabisen NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-039-001/174
(KHALONDI) 		1738008000NRG24200520230270558 20/05/2023 balchand 1738008WL012671 balchand 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 balchand CANARA BANK(508532)
37 PARASWADA MP-38-008-039-001/178
(KHALONDI) 		1738008000NRG24200520230270848 20/05/2023 ashok kumar 1738008WL012676 ashok kumar 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 ashokkumar CANARA BANK(508532)
38 PARASWADA MP-38-008-039-001/182
(KHALONDI) 		1738008000NRG24200520230270852 20/05/2023 budhan bai 1738008WL012676 budhan bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 budhanbai CANARA BANK(508532)
39 PARASWADA MP-38-008-039-001/184
(KHALONDI) 		1738008000NRG24200520230270853 20/05/2023 rampyari bai 1738008WL012676 rampyari bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 rampyaribai CANARA BANK(508532)
40 PARASWADA MP-38-008-039-001/188
(KHALONDI) 		1738008000NRG24200520230270857 20/05/2023 YASHWANTA 1738008WL012676 YASHWANTA 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 YASHWANTA CANARA BANK(508532)
41 PARASWADA MP-38-008-039-001/191
(KHALONDI) 		1738008000NRG24200520230270860 20/05/2023 angad 1738008WL012676 angad 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 angad CANARA BANK(508532)
42 PARASWADA MP-38-008-039-001/191
(KHALONDI) 		1738008000NRG24200520230270859 20/05/2023 urmila 1738008WL012676 urmila 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 urmila CANARA BANK(508532)
43 PARASWADA MP-38-008-039-001/192
(KHALONDI) 		1738008000NRG24200520230270559 20/05/2023 meera bai 1738008WL012671 meera bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 meerabai CANARA BANK(508532)
44 PARASWADA MP-38-008-039-001/193
(KHALONDI) 		1738008000NRG24200520230270560 20/05/2023 sarla bai 1738008WL012671 sarla bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 sarlabai CANARA BANK(508532)
45 PARASWADA MP-38-008-039-001/194
(KHALONDI) 		1738008000NRG24200520230270563 20/05/2023 LALITA 1738008WL012671 LALITA 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 LALITA BANK OF BARODA(606985)
46 PARASWADA MP-38-008-039-001/197
(KHALONDI) 		1738008000NRG24200520230270861 20/05/2023 kanta bai 1738008WL012676 kanta bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 kantabai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-039-001/207
(KHALONDI) 		1738008000NRG24200520230270565 20/05/2023 Laxmi Bai 1738008WL012671 Laxmi Bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 LaxmiBai CANARA BANK(508532)
48 PARASWADA MP-38-008-039-001/208
(KHALONDI) 		1738008000NRG24200520230270869 20/05/2023 HARIPRASAD 1738008WL012676 HARIPRASAD 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 HARIPRASAD STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-039-001/212
(KHALONDI) 		1738008000NRG24200520230270872 20/05/2023 kushma 1738008WL012676 kushma 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 kushma CANARA BANK(508532)
50 PARASWADA MP-38-008-039-001/222
(KHALONDI) 		1738008000NRG24200520230270569 20/05/2023 rampyari 1738008WL012671 rampyari 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 rampyari CANARA BANK(508532)
51 PARASWADA MP-38-008-039-001/224-A
(KHALONDI) 		1738008000NRG24200520230270570 20/05/2023 niranjan 1738008WL012671 niranjan 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 niranjan CANARA BANK(508532)
52 PARASWADA MP-38-008-039-001/225-A
(KHALONDI) 		1738008000NRG24200520230270880 20/05/2023 mulamchand 1738008WL012676 mulamchand 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 mulamchand STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-039-001/227
(KHALONDI) 		1738008000NRG24200520230270882 20/05/2023 gyanbati 1738008WL012676 gyanbati 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 gyanbati CANARA BANK(508532)
54 PARASWADA MP-38-008-039-001/233
(KHALONDI) 		1738008000NRG24200520230270886 20/05/2023 aghanti bai 1738008WL012676 aghanti bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 aghantibai CANARA BANK(508532)
55 PARASWADA MP-38-008-039-001/235
(KHALONDI) 		1738008000NRG24200520230270575 20/05/2023 jiya lal 1738008WL012671 jiya lal 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 jiyalal STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-039-001/237
(KHALONDI) 		1738008000NRG24200520230270889 20/05/2023 dalendra 1738008WL012676 dalendra 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 dalendra CANARA BANK(508532)
57 PARASWADA MP-38-008-039-001/242-A
(KHALONDI) 		1738008000NRG24200520230270893 20/05/2023 fulchand 1738008WL012676 fulchand 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 fulchand CANARA BANK(508532)
58 PARASWADA MP-38-008-039-001/242-B
(KHALONDI) 		1738008000NRG24200520230270577 20/05/2023 foolbati bai 1738008WL012671 foolbati bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 foolbatibai CANARA BANK(508532)
59 PARASWADA MP-38-008-039-001/243
(KHALONDI) 		1738008000NRG24200520230270894 20/05/2023 SHIVKUMAR 1738008WL012676 SHIVKUMAR 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 SHIVKUMAR CANARA BANK(508532)
60 PARASWADA MP-38-008-039-001/244-A
(KHALONDI) 		1738008000NRG24200520230270897 20/05/2023 REETABAI 1738008WL012676 REETABAI 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 REETABAI CANARA BANK(508532)
61 PARASWADA MP-38-008-039-001/246
(KHALONDI) 		1738008000NRG24200520230270900 20/05/2023 anita bai 1738008WL012676 anita bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 anitabai CANARA BANK(508532)
62 PARASWADA MP-38-008-039-001/248
(KHALONDI) 		1738008000NRG24200520230270902 20/05/2023 dhanno bai 1738008WL012676 dhanno bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 dhannobai CANARA BANK(508532)
63 PARASWADA MP-38-008-039-001/249
(KHALONDI) 		1738008000NRG24200520230270582 20/05/2023 santura bai 1738008WL012671 santura bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 santurabai CANARA BANK(508532)
64 PARASWADA MP-38-008-039-001/253
(KHALONDI) 		1738008000NRG24200520230270904 20/05/2023 malakhbati 1738008WL012676 malakhbati 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 malakhbati CANARA BANK(508532)
65 PARASWADA MP-38-008-039-001/259
(KHALONDI) 		1738008000NRG24200520230270908 20/05/2023 lalita 1738008WL012676 lalita 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 lalita CANARA BANK(508532)
66 PARASWADA MP-38-008-039-001/260
(KHALONDI) 		1738008000NRG24200520230270909 20/05/2023 yamuna bai 1738008WL012676 yamuna bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 yamunabai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-039-001/261-A
(KHALONDI) 		1738008000NRG24200520230270585 20/05/2023 PRADEEP 1738008WL012671 PRADEEP 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 PRADEEP CANARA BANK(508532)
68 PARASWADA MP-38-008-039-001/266
(KHALONDI) 		1738008000NRG24200520230270910 20/05/2023 chainbati bai 1738008WL012676 chainbati bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 chainbatibai CANARA BANK(508532)
69 PARASWADA MP-38-008-039-001/272-A
(KHALONDI) 		1738008000NRG24200520230270916 20/05/2023 PURANTA 1738008WL012676 PURANTA 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 PURANTA CANARA BANK(508532)
70 PARASWADA MP-38-008-039-001/274
(KHALONDI) 		1738008000NRG24200520230270590 20/05/2023 sunni bai 1738008WL012671 sunni bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 sunnibai CANARA BANK(508532)
71 PARASWADA MP-38-008-039-001/275
(KHALONDI) 		1738008000NRG24200520230270592 20/05/2023 sevanti bai 1738008WL012671 sevanti bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 sevantibai CANARA BANK(508532)
72 PARASWADA MP-38-008-039-001/278-A
(KHALONDI) 		1738008000NRG24200520230270595 20/05/2023 dinesh kumar 1738008WL012671 dinesh kumar 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 dineshkumar CANARA BANK(508532)
73 PARASWADA MP-38-008-039-001/280
(KHALONDI) 		1738008000NRG24200520230270919 20/05/2023 santura bai 1738008WL012676 santura bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 santurabai CANARA BANK(508532)
74 PARASWADA MP-38-008-039-001/281
(KHALONDI) 		1738008000NRG24200520230270921 20/05/2023 kamla bai 1738008WL012676 kamla bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 kamlabai CANARA BANK(508532)
75 PARASWADA MP-38-008-039-001/283
(KHALONDI) 		1738008000NRG24200520230270925 20/05/2023 santo bai 1738008WL012676 santo bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 santobai CANARA BANK(508532)
76 PARASWADA MP-38-008-039-001/283-A
(KHALONDI) 		1738008000NRG24200520230270597 20/05/2023 amarbati 1738008WL012671 amarbati 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 amarbati CANARA BANK(508532)
77 PARASWADA MP-38-008-039-001/287
(KHALONDI) 		1738008000NRG24200520230270601 20/05/2023 iskla 1738008WL012671 iskla 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 iskla CANARA BANK(508532)
78 PARASWADA MP-38-008-039-001/288
(KHALONDI) 		1738008000NRG24200520230270603 20/05/2023 dileshvari 1738008WL012671 dileshvari 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 dileshvari CANARA BANK(508532)
79 PARASWADA MP-38-008-039-001/289
(KHALONDI) 		1738008000NRG24200520230270604 20/05/2023 dilan singh 1738008WL012671 dilan singh 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 dilansingh CANARA BANK(508532)
80 PARASWADA MP-38-008-039-001/294
(KHALONDI) 		1738008000NRG24200520230270607 20/05/2023 taran bai 1738008WL012671 taran bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 taranbai CANARA BANK(508532)
81 PARASWADA MP-38-008-039-001/297
(KHALONDI) 		1738008000NRG24200520230270926 20/05/2023 savita 1738008WL012676 savita 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 savita CANARA BANK(508532)
82 PARASWADA MP-38-008-039-001/298
(KHALONDI) 		1738008000NRG24200520230270609 20/05/2023 netlal 1738008WL012671 netlal 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 netlal STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-039-001/300
(KHALONDI) 		1738008000NRG24200520230270610 20/05/2023 barman bai 1738008WL012671 barman bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 barmanbai CANARA BANK(508532)
84 PARASWADA MP-38-008-039-001/300
(KHALONDI) 		1738008000NRG24200520230270928 20/05/2023 thaglal 1738008WL012676 thaglal 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 thaglal STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-039-001/306
(KHALONDI) 		1738008000NRG24200520230270611 20/05/2023 jiran bai 1738008WL012671 jiran bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 jiranbai CANARA BANK(508532)
86 PARASWADA MP-38-008-039-001/307
(KHALONDI) 		1738008000NRG24200520230270930 20/05/2023 shanti bai 1738008WL012676 shanti bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 shantibai CANARA BANK(508532)
87 PARASWADA MP-38-008-039-001/311
(KHALONDI) 		1738008000NRG24200520230270931 20/05/2023 ramkishor 1738008WL012676 ramkishor 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 ramkishor CANARA BANK(508532)
88 PARASWADA MP-38-008-039-001/314-B
(KHALONDI) 		1738008000NRG24200520230270612 20/05/2023 FAGLAL 1738008WL012671 FAGLAL 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 FAGLAL CANARA BANK(508532)
89 PARASWADA MP-38-008-039-001/320
(KHALONDI) 		1738008000NRG24200520230270934 20/05/2023 nirmla 1738008WL012676 nirmla 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 nirmla STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-039-001/325-A
(KHALONDI) 		1738008000NRG24200520230270617 20/05/2023 ANNU 1738008WL012671 ANNU 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 ANNU CANARA BANK(508532)
91 PARASWADA MP-38-008-039-001/333
(KHALONDI) 		1738008000NRG24200520230270936 20/05/2023 SUNITA 1738008WL012676 SUNITA 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 SUNITA CANARA BANK(508532)
92 PARASWADA MP-38-008-039-002/318-A
(KHALONDI) 		1738008000NRG24200520230270623 20/05/2023 surlal 1738008WL012671 surlal 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 surlal CANARA BANK(508532)
93 PARASWADA MP-38-008-039-003/02
(KHALONDI) 		1738008000NRG24200520230271079 20/05/2023 ganesh kumar 1738008WL012683 ganesh kumar 00078 CNRB0017712 884 884 Processed 25/05/2023 865423319 ganeshkumar CANARA BANK(508532)
94 PARASWADA MP-38-008-039-003/104
(KHALONDI) 		1738008000NRG24200520230269927 20/05/2023 NIKHIL 1738008WL012652 NIKHIL 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 NIKHIL CANARA BANK(508532)
95 PARASWADA MP-38-008-039-003/104
(KHALONDI) 		1738008000NRG24200520230269928 20/05/2023 SHAILENDRA 1738008WL012652 SHAILENDRA 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 SHAILENDRA CANARA BANK(508532)
96 PARASWADA MP-38-008-039-003/112
(KHALONDI) 		1738008000NRG24200520230269822 20/05/2023 jiwanlal 1738008WL012646 jiwanlal 00078 CNRB0017712 2873 2873 Processed 25/05/2023 865423319 jiwanlal CANARA BANK(508532)
97 PARASWADA MP-38-008-039-003/124
(KHALONDI) 		1738008000NRG24200520230271090 20/05/2023 Ishwar Uikey 1738008WL012683 Ishwar Uikey 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 IshwarUikey BANK OF BARODA(606985)
98 PARASWADA MP-38-008-039-003/124
(KHALONDI) 		1738008000NRG24200520230271089 20/05/2023 membati bai 1738008WL012683 membati bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 membatibai STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-039-003/141
(KHALONDI) 		1738008000NRG24200520230271092 20/05/2023 pratibha 1738008WL012683 pratibha 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 pratibha CANARA BANK(508532)
100 PARASWADA MP-38-008-039-003/153
(KHALONDI) 		1738008000NRG24200520230271093 20/05/2023 Miranbai 1738008WL012683 Miranbai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 Miranbai CANARA BANK(508532)
101 PARASWADA MP-38-008-039-003/154
(KHALONDI) 		1738008000NRG24200520230269932 20/05/2023 bhadu singh 1738008WL012652 bhadu singh 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 bhadusingh STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-039-003/185
(KHALONDI) 		1738008000NRG24200520230270937 20/05/2023 urmila bai 1738008WL012676 urmila bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 urmilabai CANARA BANK(508532)
103 PARASWADA MP-38-008-039-003/325-B
(KHALONDI) 		1738008000NRG24200520230270939 20/05/2023 SHAKTI BAI 1738008WL012676 SHAKTI BAI 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 SHAKTIBAI CANARA BANK(508532)
104 PARASWADA MP-38-008-039-003/337
(KHALONDI) 		1738008000NRG24200520230269935 20/05/2023 ganpat 1738008WL012652 ganpat 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 ganpat STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-039-003/41
(KHALONDI) 		1738008000NRG24200520230269937 20/05/2023 malin bai 1738008WL012652 malin bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 malinbai CANARA BANK(508532)
106 PARASWADA MP-38-008-039-003/43
(KHALONDI) 		1738008000NRG24200520230269938 20/05/2023 ANJANI 1738008WL012652 ANJANI 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 ANJANI CANARA BANK(508532)
107 PARASWADA MP-38-008-039-003/45
(KHALONDI) 		1738008000NRG24200520230269939 20/05/2023 Sushila 1738008WL012652 Sushila 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 Sushila CANARA BANK(508532)
108 PARASWADA MP-38-008-039-003/54
(KHALONDI) 		1738008000NRG24200520230269824 20/05/2023 mantura bai 1738008WL012646 mantura bai 00078 CNRB0017712 3315 3315 Processed 25/05/2023 865423319 manturabai CANARA BANK(508532)
109 PARASWADA MP-38-008-039-003/95
(KHALONDI) 		1738008000NRG24200520230271109 20/05/2023 Sanjay 1738008WL012683 Sanjay 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 Sanjay CANARA BANK(508532)
110 PARASWADA MP-38-008-042-003/114
(BHIKEWARA) 		1738008000NRG24200520230268874 20/05/2023 dashrath 1738008WL012614 dashrath 00078 CNRB0017712 2210 2210 Processed 25/05/2023 865423319 dashrath CANARA BANK(508532)
111 PARASWADA MP-38-008-042-003/61
(BHIKEWARA) 		1738008000NRG24200520230268880 20/05/2023 sushama 1738008WL012614 sushama 00078 CNRB0017712 2210 2210 Processed 25/05/2023 865423319 sushama CANARA BANK(508532)
112 PARASWADA MP-38-008-042-003/63
(BHIKEWARA) 		1738008000NRG24200520230268883 20/05/2023 dulichand 1738008WL012614 dulichand 00078 CNRB0017712 2210 2210 Processed 25/05/2023 865423319 dulichand CANARA BANK(508532)
113 PARASWADA MP-38-008-042-003/93
(BHIKEWARA) 		1738008000NRG24200520230268889 20/05/2023 chitrasen 1738008WL012614 chitrasen 00078 CNRB0017712 2210 2210 Processed 25/05/2023 865423319 chitrasen BANK OF MAHARASHTRA(607387)
114 PARASWADA MP-38-008-042-003/93
(BHIKEWARA) 		1738008000NRG24200520230268888 20/05/2023 tiratha 1738008WL012614 tiratha 00078 CNRB0017712 2210 2210 Processed 25/05/2023 865423319 tiratha CANARA BANK(508532)
115 PARASWADA MP-38-008-044-001/93-B
(KANAI) 		1738008000NRG24190520230267977 20/05/2023 Harish 1738008WL012565 Harish 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 Harish INDIA POST PAYMENTS BANK LIMITED(508528)
116 PARASWADA MP-38-008-044-001/93-B
(KANAI) 		1738008000NRG24190520230267978 20/05/2023 Nilam 1738008WL012565 Nilam 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 Nilam CANARA BANK(508532)
117 PARASWADA MP-38-008-044-001/94-B
(KANAI) 		1738008000NRG24190520230267979 20/05/2023 Rajendra 1738008WL012565 Rajendra 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423319 Rajendra CANARA BANK(508532)
SubTotal 137683 137683
118 PARASWADA MP-38-008-029-003/162
(RUPJHAR) 		1738008000NRG24190520230267531 20/05/2023 Sanjay 1738008WL012552 Sanjay 00078 CNRB0017713 1989 1989 Processed 25/05/2023 865423319 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
119 PARASWADA MP-38-008-029-003/302
(RUPJHAR) 		1738008000NRG24190520230267556 20/05/2023 savitri 1738008WL012552 savitri 00078 CNRB0017713 1989 1989 Processed 25/05/2023 865423319 savitri STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-048-001/104
(CHHAPARWAHI) 		1738008000NRG24200520230268754 20/05/2023 Premlata 1738008WL012603 Premlata 00078 CNRB0017713 2210 2210 Processed 25/05/2023 865423319 Premlata CANARA BANK(508532)
121 PARASWADA MP-38-008-048-002/404-C
(CHHAPARWAHI) 		1738008000NRG24200520230268750 20/05/2023 Sukvati 1738008WL012601 Sukvati 00078 CNRB0017713 2210 2210 Processed 25/05/2023 865423319 Sukvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
122 PARASWADA MP-38-008-018-001/260-A
(BODA) 		1738008000NRG24190520230267449 20/05/2023 BALRAM 1738008WL012549 BALRAM 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865423319 BALRAM STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-020-002/148
(JHANGUL) 		1738008000NRG24200520230268796 20/05/2023 vinay 1738008WL012609 vinay 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865423319 vinay CENTRAL BANK OF INDIA(607115)
124 PARASWADA MP-38-008-048-001/118
(CHHAPARWAHI) 		1738008000NRG24200520230268714 20/05/2023 Basanti 1738008WL012601 Basanti 00089 CBIN0282041 1989 1989 Processed 25/05/2023 865423319 Basanti NARMADA JHABUA GRAMIN BANK(508515)
125 PARASWADA MP-38-008-052-001/59
(JHANGUL) 		1738008000NRG24200520230268809 20/05/2023 makhan lal 1738008WL012609 makhan lal 00089 CBIN0282041 1547 1547 Processed 25/05/2023 865423319 makhanlal CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
126 PARASWADA MP-38-008-029-003/210
(RUPJHAR) 		1738008000NRG24190520230267542 20/05/2023 Krapal 1738008WL012552 Krapal 00089 CBIN0282832 1989 1989 Processed 25/05/2023 865423319 Krapal CENTRAL BANK OF INDIA(607115)
127 PARASWADA MP-38-008-029-003/268
(RUPJHAR) 		1738008000NRG24190520230267550 20/05/2023 Bharti salame 1738008WL012552 Bharti salame 00089 CBIN0282832 1989 1989 Processed 25/05/2023 865423319 Bhartisalame CENTRAL BANK OF INDIA(607115)
128 PARASWADA MP-38-008-029-003/306-A
(RUPJHAR) 		1738008000NRG24190520230267559 20/05/2023 shivraj 1738008WL012552 shivraj 00089 CBIN0282832 884 884 Processed 25/05/2023 865423319 shivraj CENTRAL BANK OF INDIA(607115)
129 PARASWADA MP-38-008-033-001/174
(BAGHOLI) 		1738008033NRG24200520230270175 20/05/2023 mayaram 1738008033WL012661 mayaram 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865423319 mayaram STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-035-003/57
(MOHANPUR) 		1738008035NRG24200520230268625 20/05/2023 tijulal 1738008035WL012596 tijulal 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865423319 tijulal STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-035-003/59
(MOHANPUR) 		1738008035NRG24200520230268626 20/05/2023 fattulal 1738008035WL012596 fattulal 00089 CBIN0282832 221 221 Processed 25/05/2023 865423319 fattulal CANARA BANK(508532)
132 PARASWADA MP-38-008-035-003/79-D
(MOHANPUR) 		1738008035NRG24200520230268627 20/05/2023 savnu 1738008035WL012596 savnu 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865423319 savnu CENTRAL BANK OF INDIA(607115)
133 PARASWADA MP-38-008-035-006/61-A
(MOHANPUR) 		1738008035NRG24200520230268634 20/05/2023 jagat 1738008035WL012596 jagat 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865423319 jagat CENTRAL BANK OF INDIA(607115)
134 PARASWADA MP-38-008-036-007/3
(KAWERI) 		1738008000NRG24200520230268658 20/05/2023 jamuna 1738008WL012598 jamuna 00089 CBIN0282832 2210 2210 Processed 25/05/2023 865423319 jamuna CENTRAL BANK OF INDIA(607115)
135 PARASWADA MP-38-008-036-007/32
(KAWERI) 		1738008000NRG24200520230268663 20/05/2023 Ganga bai 1738008WL012598 Ganga bai 00089 CBIN0282832 2652 2652 Processed 25/05/2023 865423319 Gangabai CENTRAL BANK OF INDIA(607115)
136 PARASWADA MP-38-008-036-007/32
(KAWERI) 		1738008000NRG24200520230268662 20/05/2023 KEVAL 1738008WL012598 KEVAL 00089 CBIN0282832 2652 2652 Processed 25/05/2023 865423319 KEVAL STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-036-007/32-A
(KAWERI) 		1738008000NRG24200520230268664 20/05/2023 imrt 1738008WL012598 imrt 00089 CBIN0282832 2652 2652 Processed 25/05/2023 865423319 imrt CENTRAL BANK OF INDIA(607115)
138 PARASWADA MP-38-008-036-007/34
(KAWERI) 		1738008000NRG24200520230268665 20/05/2023 basakh 1738008WL012598 basakh 00089 CBIN0282832 1989 1989 Processed 25/05/2023 865423319 basakh CENTRAL BANK OF INDIA(607115)
139 PARASWADA MP-38-008-036-007/5
(KAWERI) 		1738008000NRG24200520230268670 20/05/2023 Sitmsingh 1738008WL012598 Sitmsingh 00089 CBIN0282832 2652 2652 Processed 25/05/2023 865423319 Sitmsingh CENTRAL BANK OF INDIA(607115)
140 PARASWADA MP-38-008-036-007/57-A
(KAWERI) 		1738008000NRG24200520230268674 20/05/2023 bhvrsingh 1738008WL012598 bhvrsingh 00089 CBIN0282832 2652 2652 Processed 25/05/2023 865423319 bhvrsingh CENTRAL BANK OF INDIA(607115)
141 PARASWADA MP-38-008-036-007/7
(KAWERI) 		1738008000NRG24200520230268677 20/05/2023 anita 1738008WL012598 anita 00089 CBIN0282832 2652 2652 Processed 25/05/2023 865423319 anita CENTRAL BANK OF INDIA(607115)
142 PARASWADA MP-38-008-036-007/7
(KAWERI) 		1738008000NRG24200520230268676 20/05/2023 Ashok 1738008WL012598 Ashok 00089 CBIN0282832 2652 2652 Processed 25/05/2023 865423319 Ashok CENTRAL BANK OF INDIA(607115)
143 PARASWADA MP-38-008-036-008/12
(KAWERI) 		1738008000NRG24200520230268680 20/05/2023 Rachpal 1738008WL012599 Rachpal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865423319 Rachpal CENTRAL BANK OF INDIA(607115)
144 PARASWADA MP-38-008-036-008/12
(KAWERI) 		1738008000NRG24200520230268681 20/05/2023 Santlal 1738008WL012599 Santlal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865423319 Santlal CENTRAL BANK OF INDIA(607115)
145 PARASWADA MP-38-008-036-008/13
(KAWERI) 		1738008000NRG24200520230268682 20/05/2023 sarup 1738008WL012599 sarup 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865423319 sarup CENTRAL BANK OF INDIA(607115)
146 PARASWADA MP-38-008-036-008/2
(KAWERI) 		1738008000NRG24200520230268687 20/05/2023 anvanti 1738008WL012599 anvanti 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865423319 anvanti CENTRAL BANK OF INDIA(607115)
147 PARASWADA MP-38-008-036-008/20
(KAWERI) 		1738008000NRG24200520230268688 20/05/2023 Fulbati 1738008WL012599 Fulbati 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865423319 Fulbati CENTRAL BANK OF INDIA(607115)
148 PARASWADA MP-38-008-036-008/33
(KAWERI) 		1738008000NRG24200520230268695 20/05/2023 rambati 1738008WL012599 rambati 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865423319 rambati CENTRAL BANK OF INDIA(607115)
149 PARASWADA MP-38-008-036-008/35-A
(KAWERI) 		1738008000NRG24200520230268697 20/05/2023 Dhanvnti 1738008WL012599 Dhanvnti 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865423319 Dhanvnti STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-036-008/36-B
(KAWERI) 		1738008000NRG24200520230268699 20/05/2023 Kalavti markam 1738008WL012599 Kalavti markam 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865423319 Kalavtimarkam CENTRAL BANK OF INDIA(607115)
151 PARASWADA MP-38-008-036-008/45
(KAWERI) 		1738008000NRG24200520230268705 20/05/2023 bhagvnti 1738008WL012599 bhagvnti 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865423319 bhagvnti CENTRAL BANK OF INDIA(607115)
152 PARASWADA MP-38-008-036-008/45-C
(KAWERI) 		1738008000NRG24200520230268706 20/05/2023 savita 1738008WL012599 savita 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865423319 savita STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-048-001/10-A
(CHHAPARWAHI) 		1738008000NRG24200520230268753 20/05/2023 parbati 1738008WL012603 parbati 00089 CBIN0282832 2210 2210 Processed 25/05/2023 865423319 parbati INDIA POST PAYMENTS BANK LIMITED(508528)
154 PARASWADA MP-38-008-048-001/116-B
(CHHAPARWAHI) 		1738008000NRG24200520230268756 20/05/2023 SIMRAN 1738008WL012603 SIMRAN 00089 CBIN0282832 2210 2210 Processed 25/05/2023 865423319 SIMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 PARASWADA MP-38-008-048-001/119-C
(CHHAPARWAHI) 		1738008000NRG24200520230268759 20/05/2023 Rahul markam 1738008WL012603 Rahul markam 00089 CBIN0282832 221 221 Processed 25/05/2023 865423319 Rahulmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
156 PARASWADA MP-38-008-048-001/171
(CHHAPARWAHI) 		1738008000NRG24200520230268719 20/05/2023 Ramlal 1738008WL012601 Ramlal 00089 CBIN0282832 1768 1768 Processed 25/05/2023 865423319 Ramlal CENTRAL BANK OF INDIA(607115)
157 PARASWADA MP-38-008-048-001/312-A
(CHHAPARWAHI) 		1738008000NRG24200520230268734 20/05/2023 maya 1738008WL012601 maya 00089 CBIN0282832 1768 1768 Processed 25/05/2023 865423319 maya INDIA POST PAYMENTS BANK LIMITED(508528)
158 PARASWADA MP-38-008-048-001/367
(CHHAPARWAHI) 		1738008000NRG24200520230268736 20/05/2023 RAKHILAA 1738008WL012601 RAKHILAA 00089 CBIN0282832 2210 2210 Processed 25/05/2023 865423319 RAKHILAA CENTRAL BANK OF INDIA(607115)
159 PARASWADA MP-38-008-048-001/69
(CHHAPARWAHI) 		1738008000NRG24200520230268742 20/05/2023 sangita 1738008WL012601 sangita 00089 CBIN0282832 1989 1989 Processed 25/05/2023 865423319 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
160 PARASWADA MP-38-008-048-001/7
(CHHAPARWAHI) 		1738008000NRG24200520230268743 20/05/2023 RAMJI 1738008WL012601 RAMJI 00089 CBIN0282832 221 221 Processed 25/05/2023 865423319 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60996 60996
161 PARASWADA MP-38-008-029-001/110
(UMARIYA (RYT.)) 		1738008000NRG24190520230267506 20/05/2023 kavita 1738008WL012552 kavita 00177 IOBA0002873 1989 1989 Processed 25/05/2023 865423319 kavita INDIAN OVERSEAS BANK(508541)
162 PARASWADA MP-38-008-048-001/119-A
(CHHAPARWAHI) 		1738008000NRG24200520230268758 20/05/2023 divya markam 1738008WL012603 divya markam 00177 IOBA0002873 1768 1768 Processed 25/05/2023 865423319 divyamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
163 PARASWADA MP-38-008-036-008/43
(KAWERI) 		1738008000NRG24200520230268704 20/05/2023 RAKESH 1738008WL012599 RAKESH 00415 SBIN0000318 1547 1547 Processed 25/05/2023 865423319 RAKESH STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-048-001/53
(CHHAPARWAHI) 		1738008000NRG24200520230268740 20/05/2023 SANGITA 1738008WL012601 SANGITA 00415 SBIN0000318 1989 1989 Processed 25/05/2023 865423319 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
165 PARASWADA MP-38-008-018-001/15
(BODA) 		1738008000NRG24190520230267359 20/05/2023 SUKCHARAN 1738008WL012544 SUKCHARAN 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 SUKCHARAN STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-018-001/150
(BODA) 		1738008000NRG24190520230267360 20/05/2023 CHHOTELAL 1738008WL012544 CHHOTELAL 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 CHHOTELAL STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-018-001/150
(BODA) 		1738008000NRG24190520230267361 20/05/2023 SAEVKALI 1738008WL012544 SAEVKALI 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 SAEVKALI STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-018-001/152
(BODA) 		1738008000NRG24190520230267362 20/05/2023 PAREMLAL 1738008WL012544 PAREMLAL 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 PAREMLAL STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-018-001/174-A
(BODA) 		1738008000NRG24190520230267364 20/05/2023 LALITABAI 1738008WL012544 LALITABAI 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 LALITABAI STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-018-001/188
(BODA) 		1738008000NRG24190520230267368 20/05/2023 BHAIYA LAL 1738008WL012544 BHAIYA LAL 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 PARASWADA MP-38-008-018-001/188
(BODA) 		1738008000NRG24190520230267369 20/05/2023 JANKIBAI MERAVI 1738008WL012545 JANKIBAI MERAVI 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 JANKIBAIMERAVI STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-018-001/203
(BODA) 		1738008000NRG24190520230267371 20/05/2023 Topram 1738008WL012545 Topram 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 Topram FINO PAYMENTS BANK LTD(608001)
173 PARASWADA MP-38-008-018-001/207
(BODA) 		1738008000NRG24190520230267372 20/05/2023 SUNITABAI 1738008WL012545 SUNITABAI 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 SUNITABAI STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-018-001/219-B
(BODA) 		1738008000NRG24190520230267374 20/05/2023 DUJANBAI 1738008WL012545 DUJANBAI 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 DUJANBAI STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-018-001/222
(BODA) 		1738008000NRG24190520230267377 20/05/2023 MANGLIBAI HIRWANE 1738008WL012545 MANGLIBAI HIRWANE 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 MANGLIBAIHIRWANE STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-018-001/229
(BODA) 		1738008000NRG24190520230267378 20/05/2023 FULESHWARI 1738008WL012545 FULESHWARI 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 FULESHWARI STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-018-001/239-A
(BODA) 		1738008000NRG24190520230267441 20/05/2023 PHULCHAND 1738008WL012549 PHULCHAND 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 PHULCHAND STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-018-001/239-A
(BODA) 		1738008000NRG24190520230267442 20/05/2023 SUMITRA 1738008WL012549 SUMITRA 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 SUMITRA STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-018-001/241
(BODA) 		1738008000NRG24190520230267443 20/05/2023 Syamkali 1738008WL012549 Syamkali 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 Syamkali STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-018-001/247-A
(BODA) 		1738008000NRG24190520230267446 20/05/2023 SANGEETA SONKUSHRE 1738008WL012549 SANGEETA SONKUSHRE 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 SANGEETASONKUSHRE STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-018-001/260-B
(BODA) 		1738008000NRG24190520230267450 20/05/2023 KANCHOO 1738008WL012549 KANCHOO 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 KANCHOO STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-018-001/285
(BODA) 		1738008000NRG24190520230267451 20/05/2023 KRANTI 1738008WL012549 KRANTI 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 KRANTI STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-018-001/305
(BODA) 		1738008000NRG24190520230267453 20/05/2023 rajkumari 1738008WL012549 rajkumari 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 rajkumari STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-018-001/306
(BODA) 		1738008000NRG24190520230267454 20/05/2023 parvati 1738008WL012549 parvati 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 parvati STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-018-001/44
(BODA) 		1738008000NRG24190520230267456 20/05/2023 Dashwanti 1738008WL012549 Dashwanti 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 Dashwanti STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-018-001/44
(BODA) 		1738008000NRG24190520230267457 20/05/2023 shankarlal 1738008WL012549 shankarlal 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 shankarlal STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-018-001/62-A
(BODA) 		1738008000NRG24190520230267499 20/05/2023 MEENA BAI RELA 1738008WL012551 MEENA BAI RELA 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 MEENABAIRELA STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-018-001/93
(BODA) 		1738008000NRG24190520230267500 20/05/2023 KIRRIBAI 1738008WL012551 KIRRIBAI 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 KIRRIBAI STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-018-001/95
(BODA) 		1738008000NRG24190520230267501 20/05/2023 Chandarbati 1738008WL012551 Chandarbati 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 Chandarbati STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-018-001/95
(BODA) 		1738008000NRG24190520230267502 20/05/2023 SANGITA 1738008WL012551 SANGITA 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 SANGITA STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-020-002/148
(JHANGUL) 		1738008000NRG24200520230268797 20/05/2023 madhu bai 1738008WL012609 madhu bai 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
192 PARASWADA MP-38-008-020-002/269
(HARRABHAT) 		1738008000NRG24200520230268799 20/05/2023 mithelash 1738008WL012609 mithelash 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 mithelash STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-020-002/269
(HARRABHAT) 		1738008000NRG24200520230268798 20/05/2023 sukhdev 1738008WL012609 sukhdev 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 sukhdev STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-029-003/306-A
(RUPJHAR) 		1738008000NRG24190520230267558 20/05/2023 Kiran 1738008WL012552 Kiran 00415 SBIN0001168 1768 1768 Processed 25/05/2023 865423319 Kiran STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-029-003/306-A
(RUPJHAR) 		1738008000NRG24190520230267358 20/05/2023 Sandhya 1738008WL012543 Sandhya 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865423319 Sandhya STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-035-006/26
(MOHANPUR) 		1738008035NRG24200520230268628 20/05/2023 SARITA 1738008035WL012596 SARITA 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865423319 SARITA STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-036-007/3
(KAWERI) 		1738008000NRG24200520230268660 20/05/2023 sarvn 1738008WL012598 sarvn 00415 SBIN0001168 1989 1989 Processed 25/05/2023 865423319 sarvn STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-036-007/5
(KAWERI) 		1738008000NRG24200520230268671 20/05/2023 sukbati 1738008WL012598 sukbati 00415 SBIN0001168 2652 2652 Processed 25/05/2023 865423319 sukbati STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-036-008/25-B
(KAWERI) 		1738008000NRG24200520230268691 20/05/2023 Nirmla 1738008WL012599 Nirmla 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 Nirmla STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-048-001/10
(CHHAPARWAHI) 		1738008000NRG24200520230268712 20/05/2023 ramesh 1738008WL012601 ramesh 00415 SBIN0001168 2210 2210 Processed 25/05/2023 865423319 ramesh STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-048-001/16
(CHHAPARWAHI) 		1738008000NRG24200520230268716 20/05/2023 shayamlal 1738008WL012601 shayamlal 00415 SBIN0001168 2210 2210 Processed 25/05/2023 865423319 shayamlal INDIA POST PAYMENTS BANK LIMITED(508528)
202 PARASWADA MP-38-008-048-001/23
(CHHAPARWAHI) 		1738008000NRG24200520230268726 20/05/2023 ramprashad 1738008WL012601 ramprashad 00415 SBIN0001168 1989 1989 Processed 25/05/2023 865423319 ramprashad STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-048-001/390
(CHHAPARWAHI) 		1738008000NRG24200520230268738 20/05/2023 ravindra uikey 1738008WL012601 ravindra uikey 00415 SBIN0001168 2210 2210 Processed 25/05/2023 865423319 ravindrauikey INDIA POST PAYMENTS BANK LIMITED(508528)
204 PARASWADA MP-38-008-052-001/147
(JHANGUL) 		1738008000NRG24200520230268800 20/05/2023 sohan 1738008WL012609 sohan 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 sohan STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-052-001/195
(JHANGUL) 		1738008000NRG24200520230268802 20/05/2023 sarlabai 1738008WL012609 sarlabai 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 sarlabai STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-052-001/285
(JHANGUL) 		1738008000NRG24200520230268806 20/05/2023 chandarkla 1738008WL012609 chandarkla 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 chandarkla STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-052-001/59
(JHANGUL) 		1738008000NRG24200520230268808 20/05/2023 ramotin 1738008WL012609 ramotin 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 ramotin STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-052-001/71
(JHANGUL) 		1738008000NRG24200520230268811 20/05/2023 harkesh 1738008WL012609 harkesh 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423319 harkesh STATE BANK OF INDIA(508548)
SubTotal 71825 71825
209 PARASWADA MP-38-008-035-001/19-A
(MOHANPUR) 		1738008035NRG24200520230268620 20/05/2023 Lalita 1738008035WL012596 Lalita 00415 SBIN0004935 1326 1326 Processed 25/05/2023 865423319 Lalita CENTRAL BANK OF INDIA(607115)
210 PARASWADA MP-38-008-035-001/30-D
(MOHANPUR) 		1738008035NRG24200520230268621 20/05/2023 Hemlata 1738008035WL012596 Hemlata 00415 SBIN0004935 1326 1326 Processed 25/05/2023 865423319 Hemlata STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-035-003/33
(MOHANPUR) 		1738008035NRG24200520230268624 20/05/2023 munnalal 1738008035WL012596 munnalal 00415 SBIN0004935 1326 1326 Processed 25/05/2023 865423319 munnalal STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-035-006/55-A
(MOHANPUR) 		1738008035NRG24200520230268633 20/05/2023 Mira 1738008035WL012596 Mira 00415 SBIN0004935 1326 1326 Processed 25/05/2023 865423319 Mira CENTRAL BANK OF INDIA(607115)
213 PARASWADA MP-38-008-036-007/1
(KAWERI) 		1738008000NRG24200520230268640 20/05/2023 Rikesh 1738008WL012598 Rikesh 00415 SBIN0004935 2652 2652 Processed 25/05/2023 865423319 Rikesh STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-036-007/10
(KAWERI) 		1738008000NRG24200520230268643 20/05/2023 savansingh 1738008WL012598 savansingh 00415 SBIN0004935 2210 2210 Processed 25/05/2023 865423319 savansingh STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-036-007/12
(KAWERI) 		1738008000NRG24200520230268648 20/05/2023 Esvrsingh 1738008WL012598 Esvrsingh 00415 SBIN0004935 2652 2652 Processed 25/05/2023 865423319 Esvrsingh STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-036-007/13
(KAWERI) 		1738008000NRG24200520230268649 20/05/2023 Pradip Uikey 1738008WL012598 Pradip Uikey 00415 SBIN0004935 2652 2652 Processed 25/05/2023 865423319 PradipUikey STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-036-007/17
(KAWERI) 		1738008000NRG24200520230268652 20/05/2023 TURJAN 1738008WL012598 TURJAN 00415 SBIN0004935 2652 2652 Processed 25/05/2023 865423319 TURJAN STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-036-007/18
(KAWERI) 		1738008000NRG24200520230268653 20/05/2023 Fulkn 1738008WL012598 Fulkn 00415 SBIN0004935 2652 2652 Processed 25/05/2023 865423319 Fulkn STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-036-007/19
(KAWERI) 		1738008000NRG24200520230268654 20/05/2023 Netlal 1738008WL012598 Netlal 00415 SBIN0004935 2652 2652 Processed 25/05/2023 865423319 Netlal STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-036-007/29
(KAWERI) 		1738008000NRG24200520230268655 20/05/2023 Darshn 1738008WL012598 Darshn 00415 SBIN0004935 2210 2210 Processed 25/05/2023 865423319 Darshn STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-036-007/29
(KAWERI) 		1738008000NRG24200520230268656 20/05/2023 munni 1738008WL012598 munni 00415 SBIN0004935 2210 2210 Processed 25/05/2023 865423319 munni STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-036-007/30-A
(KAWERI) 		1738008000NRG24200520230268661 20/05/2023 Imlabai 1738008WL012598 Imlabai 00415 SBIN0004935 1989 1989 Processed 25/05/2023 865423319 Imlabai STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-036-007/53-A
(KAWERI) 		1738008000NRG24200520230268672 20/05/2023 Dasor uikey 1738008WL012598 Dasor uikey 00415 SBIN0004935 2652 2652 Processed 25/05/2023 865423319 Dasoruikey STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-036-007/9-B
(KAWERI) 		1738008000NRG24200520230268678 20/05/2023 Bhagvnti 1738008WL012598 Bhagvnti 00415 SBIN0004935 1768 1768 Processed 25/05/2023 865423319 Bhagvnti STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-036-008/13
(KAWERI) 		1738008000NRG24200520230268683 20/05/2023 Lxmi Bai 1738008WL012599 Lxmi Bai 00415 SBIN0004935 1547 1547 Processed 25/05/2023 865423319 LxmiBai NARMADA JHABUA GRAMIN BANK(508515)
226 PARASWADA MP-38-008-036-008/23-A
(KAWERI) 		1738008000NRG24200520230268690 20/05/2023 Kavita Markam 1738008WL012599 Kavita Markam 00415 SBIN0004935 1547 1547 Processed 25/05/2023 865423319 KavitaMarkam STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-036-008/36
(KAWERI) 		1738008000NRG24200520230268698 20/05/2023 kavita 1738008WL012599 kavita 00415 SBIN0004935 1547 1547 Processed 25/05/2023 865423319 kavita STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-036-008/49
(KAWERI) 		1738008000NRG24200520230268707 20/05/2023 Sunvanti Uikey 1738008WL012599 Sunvanti Uikey 00415 SBIN0004935 1326 1326 Processed 25/05/2023 865423319 SunvantiUikey STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-036-008/50
(KAWERI) 		1738008000NRG24200520230268708 20/05/2023 MINA 1738008WL012599 MINA 00415 SBIN0004935 1547 1547 Processed 25/05/2023 865423319 MINA STATE BANK OF INDIA(508548)
SubTotal 41769 41769
230 PARASWADA MP-38-008-005-006/35
(FATEHPUR (MA)) 		1738008000NRG24200520230268814 20/05/2023 meahendra 1738008WL012610 meahendra 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 meahendra STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-018-001/152
(BODA) 		1738008000NRG24190520230267363 20/05/2023 ANNU MERAVI 1738008WL012544 ANNU MERAVI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 ANNUMERAVI STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-018-001/220
(BODA) 		1738008000NRG24190520230267375 20/05/2023 Santa 1738008WL012545 Santa 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 Santa STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-018-001/260
(BODA) 		1738008000NRG24190520230267448 20/05/2023 BALDAVE 1738008WL012549 BALDAVE 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 BALDAVE STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-018-001/304
(BODA) 		1738008000NRG24190520230267452 20/05/2023 kavita 1738008WL012549 kavita 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 kavita STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-018-001/331
(BODA) 		1738008000NRG24190520230267455 20/05/2023 RADHIKA GERVEKAR 1738008WL012549 RADHIKA GERVEKAR 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 RADHIKAGERVEKAR STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-025-001/83
(MOHGAON (Pa)) 		1738008000NRG24190520230267290 20/05/2023 GODHAN 1738008WL012540 GODHAN 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 GODHAN STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-025-002/101
(MOHGAON (Pa)) 		1738008000NRG24190520230267292 20/05/2023 SAKUN 1738008WL012540 SAKUN 00415 SBIN0013642 1989 1989 Processed 25/05/2023 865423319 SAKUN STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-025-002/101
(MOHGAON (Pa)) 		1738008000NRG24190520230267291 20/05/2023 samman 1738008WL012540 samman 00415 SBIN0013642 1989 1989 Processed 25/05/2023 865423319 samman CANARA BANK(508532)
239 PARASWADA MP-38-008-025-002/106
(MOHGAON (Pa)) 		1738008000NRG24190520230267293 20/05/2023 USHA 1738008WL012540 USHA 00415 SBIN0013642 1989 1989 Processed 25/05/2023 865423319 USHA CANARA BANK(508532)
240 PARASWADA MP-38-008-025-002/248
(MOHGAON (Pa)) 		1738008000NRG24190520230267294 20/05/2023 HEMANT 1738008WL012540 HEMANT 00415 SBIN0013642 1989 1989 Processed 25/05/2023 865423319 HEMANT CANARA BANK(508532)
241 PARASWADA MP-38-008-025-002/302
(MOHGAON (Pa)) 		1738008000NRG24190520230267295 20/05/2023 budes 1738008WL012540 budes 00415 SBIN0013642 663 663 Processed 25/05/2023 865423319 budes STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-026-002/109
(DONGARIYA) 		1738008000NRG24200520230271450 20/05/2023 Seem 1738008WL012696 Seem 00415 SBIN0013642 884 884 Processed 25/05/2023 865423319 Seem STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-026-002/123
(DONGARIYA) 		1738008000NRG24200520230271451 20/05/2023 Rampyari Uikey 1738008WL012696 Rampyari Uikey 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 RampyariUikey CANARA BANK(508532)
244 PARASWADA MP-38-008-026-002/288
(DONGARIYA) 		1738008000NRG24200520230271452 20/05/2023 satyprakash 1738008WL012696 satyprakash 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 satyprakash AIRTEL PAYMENTS BANK LIMITED(990288)
245 PARASWADA MP-38-008-026-002/338
(DONGARIYA) 		1738008000NRG24200520230271453 20/05/2023 Ramesh 1738008WL012696 Ramesh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 Ramesh STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-026-002/372
(DONGARIYA) 		1738008000NRG24200520230271455 20/05/2023 Rajend 1738008WL012696 Rajend 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 Rajend STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-026-002/375
(DONGARIYA) 		1738008000NRG24200520230271456 20/05/2023 Chandan 1738008WL012696 Chandan 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 Chandan CANARA BANK(508532)
248 PARASWADA MP-38-008-026-002/376
(DONGARIYA) 		1738008000NRG24200520230271458 20/05/2023 MANGLAPRASHAD 1738008WL012696 MANGLAPRASHAD 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 MANGLAPRASHAD STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-026-002/377
(DONGARIYA) 		1738008000NRG24200520230271459 20/05/2023 chatrpal 1738008WL012696 chatrpal 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 chatrpal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
250 PARASWADA MP-38-008-026-002/380
(DONGARIYA) 		1738008000NRG24200520230271460 20/05/2023 Urmla 1738008WL012696 Urmla 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 Urmla STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-026-002/81
(DONGARIYA) 		1738008000NRG24200520230271461 20/05/2023 chandrkanta 1738008WL012696 chandrkanta 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 chandrkanta STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-033-001/100
(BAGHOLI) 		1738008033NRG24200520230270154 20/05/2023 patiram 1738008033WL012661 patiram 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 patiram STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-033-001/104
(BAGHOLI) 		1738008033NRG24200520230270156 20/05/2023 ashok 1738008033WL012661 ashok 00415 SBIN0013642 663 663 Processed 25/05/2023 865423319 ashok STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-033-001/105
(BAGHOLI) 		1738008033NRG24200520230270157 20/05/2023 jaywanta 1738008033WL012661 jaywanta 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865423319 jaywanta STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-033-001/110-A
(BAGHOLI) 		1738008033NRG24200520230270158 20/05/2023 ANITA 1738008033WL012661 ANITA 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 ANITA STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-033-001/113
(BAGHOLI) 		1738008033NRG24200520230270160 20/05/2023 JIWANLAL 1738008033WL012661 JIWANLAL 00415 SBIN0013642 884 884 Processed 25/05/2023 865423319 JIWANLAL STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-033-001/123
(BAGHOLI) 		1738008033NRG24200520230270161 20/05/2023 rukhmani 1738008033WL012661 rukhmani 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
258 PARASWADA MP-38-008-033-001/123-C
(BAGHOLI) 		1738008033NRG24200520230270162 20/05/2023 sarla chodari 1738008033WL012661 sarla chodari 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865423319 sarlachodari STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-033-001/126
(BAGHOLI) 		1738008033NRG24200520230270163 20/05/2023 munni 1738008033WL012661 munni 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 munni STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-033-001/127
(BAGHOLI) 		1738008033NRG24200520230270164 20/05/2023 sarala 1738008033WL012661 sarala 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865423319 sarala STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-033-001/131
(BAGHOLI) 		1738008033NRG24200520230270165 20/05/2023 kochal 1738008033WL012661 kochal 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 kochal STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-033-001/132
(BAGHOLI) 		1738008033NRG24200520230270167 20/05/2023 gannu 1738008033WL012661 gannu 00415 SBIN0013642 221 221 Processed 25/05/2023 865423319 gannu STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-033-001/146
(BAGHOLI) 		1738008033NRG24200520230270169 20/05/2023 jaswanta 1738008033WL012661 jaswanta 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865423319 jaswanta STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-033-001/149
(BAGHOLI) 		1738008033NRG24200520230270170 20/05/2023 susila 1738008033WL012661 susila 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 susila STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-033-001/153
(BAGHOLI) 		1738008033NRG24200520230270172 20/05/2023 MANOJ 1738008033WL012661 MANOJ 00415 SBIN0013642 221 221 Processed 25/05/2023 865423319 MANOJ STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-033-001/161
(BAGHOLI) 		1738008033NRG24200520230270173 20/05/2023 sankar 1738008033WL012661 sankar 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 sankar STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-033-001/161
(BAGHOLI) 		1738008033NRG24200520230270174 20/05/2023 sunita 1738008033WL012661 sunita 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 sunita STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-033-001/202
(BAGHOLI) 		1738008033NRG24200520230270177 20/05/2023 kirshna 1738008033WL012661 kirshna 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 kirshna STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-033-001/215-B
(BAGHOLI) 		1738008033NRG24200520230270178 20/05/2023 YADURAM 1738008033WL012661 YADURAM 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 YADURAM CENTRAL BANK OF INDIA(607115)
270 PARASWADA MP-38-008-033-001/232
(BAGHOLI) 		1738008033NRG24200520230270179 20/05/2023 amita 1738008033WL012661 amita 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 amita STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-033-001/269
(BAGHOLI) 		1738008033NRG24200520230270185 20/05/2023 fulwanta 1738008033WL012661 fulwanta 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 fulwanta STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-033-001/278
(BAGHOLI) 		1738008033NRG24200520230270186 20/05/2023 lixmi 1738008033WL012661 lixmi 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865423319 lixmi STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-033-001/291
(BAGHOLI) 		1738008033NRG24200520230270187 20/05/2023 urmimla 1738008033WL012661 urmimla 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865423319 urmimla STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-033-001/336
(BAGHOLI) 		1738008033NRG24200520230270191 20/05/2023 kirsna 1738008033WL012661 kirsna 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 kirsna STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-033-001/355-A
(BAGHOLI) 		1738008033NRG24200520230270192 20/05/2023 seema 1738008033WL012661 seema 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 seema STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-033-001/372
(BAGHOLI) 		1738008033NRG24200520230270196 20/05/2023 pardip 1738008033WL012661 pardip 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 pardip STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-033-001/41
(BAGHOLI) 		1738008033NRG24200520230270198 20/05/2023 bilaso bai 1738008033WL012661 bilaso bai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 bilasobai STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-033-001/41-A
(BAGHOLI) 		1738008033NRG24200520230270199 20/05/2023 ramesh 1738008033WL012661 ramesh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 ramesh STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-033-001/65
(BAGHOLI) 		1738008033NRG24200520230270202 20/05/2023 dropati 1738008033WL012661 dropati 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 dropati STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-033-001/65-A
(BAGHOLI) 		1738008033NRG24200520230270203 20/05/2023 Sunita Bai 1738008033WL012661 Sunita Bai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 SunitaBai STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-033-001/74
(BAGHOLI) 		1738008033NRG24200520230270204 20/05/2023 yeswanti 1738008033WL012661 yeswanti 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865423319 yeswanti STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-036-007/60-A
(KAWERI) 		1738008000NRG24200520230268675 20/05/2023 BASNTI UIKEY 1738008WL012598 BASNTI UIKEY 00415 SBIN0013642 2652 2652 Processed 25/05/2023 865423319 BASNTIUIKEY STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-036-008/20
(KAWERI) 		1738008000NRG24200520230268689 20/05/2023 Ishvan bai kunjam 1738008WL012599 Ishvan bai kunjam 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 Ishvanbaikunjam STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-039-001/174
(KHALONDI) 		1738008000NRG24200520230270557 20/05/2023 motiram 1738008WL012671 motiram 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 motiram STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-039-001/178
(KHALONDI) 		1738008000NRG24200520230270849 20/05/2023 urmila 1738008WL012676 urmila 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 urmila STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-039-001/181
(KHALONDI) 		1738008000NRG24200520230270851 20/05/2023 Ramprasad 1738008WL012676 Ramprasad 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 Ramprasad STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-039-001/181
(KHALONDI) 		1738008000NRG24200520230270850 20/05/2023 ramsula bai 1738008WL012676 ramsula bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 ramsulabai STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-039-001/184
(KHALONDI) 		1738008000NRG24200520230270854 20/05/2023 BIHARI 1738008WL012676 BIHARI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 BIHARI STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-039-001/187
(KHALONDI) 		1738008000NRG24200520230270855 20/05/2023 chamar singh 1738008WL012676 chamar singh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 chamarsingh STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-039-001/187
(KHALONDI) 		1738008000NRG24200520230270856 20/05/2023 sant kumar 1738008WL012676 sant kumar 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 santkumar STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-039-001/190
(KHALONDI) 		1738008000NRG24200520230270858 20/05/2023 mulamchand 1738008WL012676 mulamchand 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 mulamchand STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-039-001/194
(KHALONDI) 		1738008000NRG24200520230270561 20/05/2023 harpal singh 1738008WL012671 harpal singh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 harpalsingh INDIAN OVERSEAS BANK(508541)
293 PARASWADA MP-38-008-039-001/194
(KHALONDI) 		1738008000NRG24200520230270562 20/05/2023 mantura bai 1738008WL012671 mantura bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 manturabai STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-039-001/198
(KHALONDI) 		1738008000NRG24200520230270862 20/05/2023 deenu 1738008WL012676 deenu 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 deenu STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-039-001/199
(KHALONDI) 		1738008000NRG24200520230270863 20/05/2023 ramkali 1738008WL012676 ramkali 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 ramkali CANARA BANK(508532)
296 PARASWADA MP-38-008-039-001/201
(KHALONDI) 		1738008000NRG24200520230270864 20/05/2023 satto bai 1738008WL012676 satto bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 sattobai STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-039-001/202
(KHALONDI) 		1738008000NRG24200520230270866 20/05/2023 meena bai 1738008WL012676 meena bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 meenabai STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-039-001/203
(KHALONDI) 		1738008000NRG24200520230270867 20/05/2023 fakirchand 1738008WL012676 fakirchand 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 fakirchand STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-039-001/205-A
(KHALONDI) 		1738008000NRG24200520230270564 20/05/2023 rekha bai 1738008WL012671 rekha bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 rekhabai STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-039-001/214
(KHALONDI) 		1738008000NRG24200520230270874 20/05/2023 gyanbati 1738008WL012676 gyanbati 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 gyanbati STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-039-001/215
(KHALONDI) 		1738008000NRG24200520230270566 20/05/2023 nanhi bai 1738008WL012671 nanhi bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 nanhibai STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-039-001/215
(KHALONDI) 		1738008000NRG24200520230270567 20/05/2023 SUNITA BAI 1738008WL012671 SUNITA BAI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 SUNITABAI STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-039-001/218
(KHALONDI) 		1738008000NRG24200520230270568 20/05/2023 SUNITA 1738008WL012671 SUNITA 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 SUNITA STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-039-001/219
(KHALONDI) 		1738008000NRG24200520230270875 20/05/2023 kunti bai 1738008WL012676 kunti bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 kuntibai STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-039-001/219-A
(KHALONDI) 		1738008000NRG24200520230270876 20/05/2023 Kalpna 1738008WL012676 Kalpna 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 Kalpna CANARA BANK(508532)
306 PARASWADA MP-38-008-039-001/220
(KHALONDI) 		1738008000NRG24200520230270877 20/05/2023 barula bai 1738008WL012676 barula bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 barulabai STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-039-001/225
(KHALONDI) 		1738008000NRG24200520230270879 20/05/2023 dashrath 1738008WL012676 dashrath 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 dashrath STATE BANK OF INDIA(508548)
308 PARASWADA MP-38-008-039-001/225-A
(KHALONDI) 		1738008000NRG24200520230270881 20/05/2023 madhuri 1738008WL012676 madhuri 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 madhuri CANARA BANK(508532)
309 PARASWADA MP-38-008-039-001/226
(KHALONDI) 		1738008000NRG24200520230270572 20/05/2023 sukvanti 1738008WL012671 sukvanti 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 sukvanti STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-039-001/226
(KHALONDI) 		1738008000NRG24200520230270571 20/05/2023 suman singh 1738008WL012671 suman singh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 sumansingh STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-039-001/231
(KHALONDI) 		1738008000NRG24200520230270885 20/05/2023 mamta bai 1738008WL012676 mamta bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 mamtabai STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-039-001/231
(KHALONDI) 		1738008000NRG24200520230270884 20/05/2023 santosh 1738008WL012676 santosh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 santosh STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-039-001/232
(KHALONDI) 		1738008000NRG24200520230270574 20/05/2023 youraj 1738008WL012671 youraj 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 youraj STATE BANK OF INDIA(508548)
314 PARASWADA MP-38-008-039-001/234
(KHALONDI) 		1738008000NRG24200520230270887 20/05/2023 OMPRAKASH 1738008WL012676 OMPRAKASH 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 OMPRAKASH STATE BANK OF INDIA(508548)
315 PARASWADA MP-38-008-039-001/238
(KHALONDI) 		1738008000NRG24200520230270890 20/05/2023 durga bai 1738008WL012676 durga bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 durgabai STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-039-001/240
(KHALONDI) 		1738008000NRG24200520230270891 20/05/2023 gulaba bai 1738008WL012676 gulaba bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 gulababai STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-039-001/242
(KHALONDI) 		1738008000NRG24200520230270892 20/05/2023 indrabati 1738008WL012676 indrabati 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 indrabati STATE BANK OF INDIA(508548)
318 PARASWADA MP-38-008-039-001/242-B
(KHALONDI) 		1738008000NRG24200520230270576 20/05/2023 ravichand 1738008WL012671 ravichand 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 ravichand STATE BANK OF INDIA(508548)
319 PARASWADA MP-38-008-039-001/243
(KHALONDI) 		1738008000NRG24200520230270895 20/05/2023 SAMITA BAI 1738008WL012676 SAMITA BAI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 SAMITABAI STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-039-001/244
(KHALONDI) 		1738008000NRG24200520230270579 20/05/2023 dip singh 1738008WL012671 dip singh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 dipsingh STATE BANK OF INDIA(508548)
321 PARASWADA MP-38-008-039-001/244-A
(KHALONDI) 		1738008000NRG24200520230270896 20/05/2023 DeelanSingh 1738008WL012676 DeelanSingh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 DeelanSingh STATE BANK OF INDIA(508548)
322 PARASWADA MP-38-008-039-001/245
(KHALONDI) 		1738008000NRG24200520230270898 20/05/2023 chaitan lal 1738008WL012676 chaitan lal 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 chaitanlal STATE BANK OF INDIA(508548)
323 PARASWADA MP-38-008-039-001/245
(KHALONDI) 		1738008000NRG24200520230270899 20/05/2023 kavita 1738008WL012676 kavita 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 kavita STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-039-001/247
(KHALONDI) 		1738008000NRG24200520230270901 20/05/2023 ratiram 1738008WL012676 ratiram 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 ratiram STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-039-001/249
(KHALONDI) 		1738008000NRG24200520230270581 20/05/2023 udesingh 1738008WL012671 udesingh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 udesingh STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-039-001/250
(KHALONDI) 		1738008000NRG24200520230270903 20/05/2023 changula 1738008WL012676 changula 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 changula STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-039-001/252
(KHALONDI) 		1738008000NRG24200520230270583 20/05/2023 ishvari bai 1738008WL012671 ishvari bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 ishvaribai STATE BANK OF INDIA(508548)
328 PARASWADA MP-38-008-039-001/252
(KHALONDI) 		1738008000NRG24200520230270584 20/05/2023 NAINSINGH 1738008WL012671 NAINSINGH 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 NAINSINGH STATE BANK OF INDIA(508548)
329 PARASWADA MP-38-008-039-001/256
(KHALONDI) 		1738008000NRG24200520230270905 20/05/2023 anita bai 1738008WL012676 anita bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 anitabai STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-039-001/256-A
(KHALONDI) 		1738008000NRG24200520230270906 20/05/2023 fulbati bai 1738008WL012676 fulbati bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 fulbatibai STATE BANK OF INDIA(508548)
331 PARASWADA MP-38-008-039-001/257
(KHALONDI) 		1738008000NRG24200520230270907 20/05/2023 bhangilal 1738008WL012676 bhangilal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 bhangilal STATE BANK OF INDIA(508548)
332 PARASWADA MP-38-008-039-001/262
(KHALONDI) 		1738008000NRG24200520230270586 20/05/2023 faglal 1738008WL012671 faglal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 faglal STATE BANK OF INDIA(508548)
333 PARASWADA MP-38-008-039-001/266
(KHALONDI) 		1738008000NRG24200520230270587 20/05/2023 budhram 1738008WL012671 budhram 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 budhram STATE BANK OF INDIA(508548)
334 PARASWADA MP-38-008-039-001/268
(KHALONDI) 		1738008000NRG24200520230270912 20/05/2023 fagu lal 1738008WL012676 fagu lal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 fagulal CANARA BANK(508532)
335 PARASWADA MP-38-008-039-001/268
(KHALONDI) 		1738008000NRG24200520230270911 20/05/2023 ramoti bai 1738008WL012676 ramoti bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 ramotibai STATE BANK OF INDIA(508548)
336 PARASWADA MP-38-008-039-001/268-B
(KHALONDI) 		1738008000NRG24200520230270913 20/05/2023 BUDHRAM 1738008WL012676 BUDHRAM 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 BUDHRAM STATE BANK OF INDIA(508548)
337 PARASWADA MP-38-008-039-001/268-B
(KHALONDI) 		1738008000NRG24200520230270914 20/05/2023 Homeshwari 1738008WL012676 Homeshwari 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 Homeshwari STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-039-001/270
(KHALONDI) 		1738008000NRG24200520230270915 20/05/2023 pramila bai 1738008WL012676 pramila bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 pramilabai STATE BANK OF INDIA(508548)
339 PARASWADA MP-38-008-039-001/274
(KHALONDI) 		1738008000NRG24200520230270591 20/05/2023 manju 1738008WL012671 manju 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 manju STATE BANK OF INDIA(508548)
340 PARASWADA MP-38-008-039-001/274
(KHALONDI) 		1738008000NRG24200520230270589 20/05/2023 sukchand 1738008WL012671 sukchand 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 sukchand CANARA BANK(508532)
341 PARASWADA MP-38-008-039-001/274
(KHALONDI) 		1738008000NRG24200520230270588 20/05/2023 sundar lal 1738008WL012671 sundar lal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 sundarlal STATE BANK OF INDIA(508548)
342 PARASWADA MP-38-008-039-001/275
(KHALONDI) 		1738008000NRG24200520230270593 20/05/2023 jhanaklal 1738008WL012671 jhanaklal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 jhanaklal STATE BANK OF INDIA(508548)
343 PARASWADA MP-38-008-039-001/276
(KHALONDI) 		1738008000NRG24200520230270594 20/05/2023 DEBILAL 1738008WL012671 DEBILAL 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 DEBILAL STATE BANK OF INDIA(508548)
344 PARASWADA MP-38-008-039-001/276
(KHALONDI) 		1738008000NRG24200520230270917 20/05/2023 harkanta 1738008WL012676 harkanta 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 harkanta STATE BANK OF INDIA(508548)
345 PARASWADA MP-38-008-039-001/279
(KHALONDI) 		1738008000NRG24200520230270596 20/05/2023 bebi bai 1738008WL012671 bebi bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 bebibai STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-039-001/280-A
(KHALONDI) 		1738008000NRG24200520230270920 20/05/2023 RAMSINGH 1738008WL012676 RAMSINGH 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 RAMSINGH STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-039-001/282
(KHALONDI) 		1738008000NRG24200520230270922 20/05/2023 sukchand 1738008WL012676 sukchand 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 sukchand STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-039-001/282
(KHALONDI) 		1738008000NRG24200520230270923 20/05/2023 sunni bai 1738008WL012676 sunni bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 sunnibai STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-039-001/282-A
(KHALONDI) 		1738008000NRG24200520230270924 20/05/2023 dasrath 1738008WL012676 dasrath 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 dasrath STATE BANK OF INDIA(508548)
350 PARASWADA MP-38-008-039-001/284
(KHALONDI) 		1738008000NRG24200520230270598 20/05/2023 sushila bai 1738008WL012671 sushila bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 sushilabai STATE BANK OF INDIA(508548)
351 PARASWADA MP-38-008-039-001/284-A
(KHALONDI) 		1738008000NRG24200520230270599 20/05/2023 DHYAN SINGH 1738008WL012671 DHYAN SINGH 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 DHYANSINGH STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-039-001/287
(KHALONDI) 		1738008000NRG24200520230270600 20/05/2023 bhivram 1738008WL012671 bhivram 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 bhivram STATE BANK OF INDIA(508548)
353 PARASWADA MP-38-008-039-001/288
(KHALONDI) 		1738008000NRG24200520230270602 20/05/2023 nandkishor 1738008WL012671 nandkishor 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 nandkishor CANARA BANK(508532)
354 PARASWADA MP-38-008-039-001/293
(KHALONDI) 		1738008000NRG24200520230270606 20/05/2023 hira lal 1738008WL012671 hira lal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 hiralal STATE BANK OF INDIA(508548)
355 PARASWADA MP-38-008-039-001/295
(KHALONDI) 		1738008000NRG24200520230270608 20/05/2023 tara bai 1738008WL012671 tara bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 tarabai STATE BANK OF INDIA(508548)
356 PARASWADA MP-38-008-039-001/299
(KHALONDI) 		1738008000NRG24200520230270927 20/05/2023 kamla bai 1738008WL012676 kamla bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 kamlabai STATE BANK OF INDIA(508548)
357 PARASWADA MP-38-008-039-001/304
(KHALONDI) 		1738008000NRG24200520230270929 20/05/2023 manjulata 1738008WL012676 manjulata 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 manjulata STATE BANK OF INDIA(508548)
358 PARASWADA MP-38-008-039-001/312
(KHALONDI) 		1738008000NRG24200520230270932 20/05/2023 gyanbati 1738008WL012676 gyanbati 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 gyanbati STATE BANK OF INDIA(508548)
359 PARASWADA MP-38-008-039-001/314
(KHALONDI) 		1738008000NRG24200520230270933 20/05/2023 prabha 1738008WL012676 prabha 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 prabha STATE BANK OF INDIA(508548)
360 PARASWADA MP-38-008-039-001/315
(KHALONDI) 		1738008000NRG24200520230270615 20/05/2023 Harichand Meravi 1738008WL012671 Harichand Meravi 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 HarichandMeravi CANARA BANK(508532)
361 PARASWADA MP-38-008-039-001/315
(KHALONDI) 		1738008000NRG24200520230270614 20/05/2023 jivan 1738008WL012671 jivan 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 jivan STATE BANK OF INDIA(508548)
362 PARASWADA MP-38-008-039-001/315
(KHALONDI) 		1738008000NRG24200520230270613 20/05/2023 maina bai 1738008WL012671 maina bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 mainabai STATE BANK OF INDIA(508548)
363 PARASWADA MP-38-008-039-001/323
(KHALONDI) 		1738008000NRG24200520230270616 20/05/2023 prem lal 1738008WL012671 prem lal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 premlal STATE BANK OF INDIA(508548)
364 PARASWADA MP-38-008-039-001/326
(KHALONDI) 		1738008000NRG24200520230270618 20/05/2023 jaipal 1738008WL012671 jaipal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 jaipal STATE BANK OF INDIA(508548)
365 PARASWADA MP-38-008-039-001/327
(KHALONDI) 		1738008000NRG24200520230270619 20/05/2023 pitam lal 1738008WL012671 pitam lal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 pitamlal STATE BANK OF INDIA(508548)
366 PARASWADA MP-38-008-039-001/327
(KHALONDI) 		1738008000NRG24200520230270620 20/05/2023 shivprasad 1738008WL012671 shivprasad 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 shivprasad STATE BANK OF INDIA(508548)
367 PARASWADA MP-38-008-039-001/330
(KHALONDI) 		1738008000NRG24200520230270935 20/05/2023 PRADEEP 1738008WL012676 PRADEEP 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 PRADEEP CANARA BANK(508532)
368 PARASWADA MP-38-008-039-001/338-A
(KHALONDI) 		1738008000NRG24200520230270622 20/05/2023 isvar 1738008WL012671 isvar 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 isvar STATE BANK OF INDIA(508548)
369 PARASWADA MP-38-008-039-002/318-A
(KHALONDI) 		1738008000NRG24200520230270624 20/05/2023 anita 1738008WL012671 anita 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 anita STATE BANK OF INDIA(508548)
370 PARASWADA MP-38-008-039-003/09
(KHALONDI) 		1738008000NRG24200520230271080 20/05/2023 Manki Bai 1738008WL012683 Manki Bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 MankiBai NARMADA JHABUA GRAMIN BANK(508515)
371 PARASWADA MP-38-008-039-003/103
(KHALONDI) 		1738008000NRG24200520230271081 20/05/2023 rampyari 1738008WL012683 rampyari 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 rampyari CANARA BANK(508532)
372 PARASWADA MP-38-008-039-003/104
(KHALONDI) 		1738008000NRG24200520230269926 20/05/2023 rajpal 1738008WL012652 rajpal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 rajpal STATE BANK OF INDIA(508548)
373 PARASWADA MP-38-008-039-003/108
(KHALONDI) 		1738008000NRG24200520230269929 20/05/2023 kuman singh 1738008WL012652 kuman singh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 kumansingh STATE BANK OF INDIA(508548)
374 PARASWADA MP-38-008-039-003/11
(KHALONDI) 		1738008000NRG24200520230271082 20/05/2023 Aarti 1738008WL012683 Aarti 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 Aarti STATE BANK OF INDIA(508548)
375 PARASWADA MP-38-008-039-003/120
(KHALONDI) 		1738008000NRG24200520230271083 20/05/2023 nutan 1738008WL012683 nutan 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 nutan STATE BANK OF INDIA(508548)
376 PARASWADA MP-38-008-039-003/122
(KHALONDI) 		1738008000NRG24200520230271084 20/05/2023 sugni bai 1738008WL012683 sugni bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 sugnibai STATE BANK OF INDIA(508548)
377 PARASWADA MP-38-008-039-003/123
(KHALONDI) 		1738008000NRG24200520230271087 20/05/2023 mundrobai 1738008WL012683 mundrobai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 mundrobai CANARA BANK(508532)
378 PARASWADA MP-38-008-039-003/123
(KHALONDI) 		1738008000NRG24200520230271086 20/05/2023 rajkumar 1738008WL012683 rajkumar 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 rajkumar STATE BANK OF INDIA(508548)
379 PARASWADA MP-38-008-039-003/124
(KHALONDI) 		1738008000NRG24200520230271088 20/05/2023 mehtar singh 1738008WL012683 mehtar singh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 mehtarsingh CANARA BANK(508532)
380 PARASWADA MP-38-008-039-003/138
(KHALONDI) 		1738008000NRG24200520230269931 20/05/2023 Sandeep Bhalavi 1738008WL012652 Sandeep Bhalavi 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 SandeepBhalavi STATE BANK OF INDIA(508548)
381 PARASWADA MP-38-008-039-003/140
(KHALONDI) 		1738008000NRG24200520230271091 20/05/2023 Indrakala Uikey 1738008WL012683 Indrakala Uikey 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 IndrakalaUikey STATE BANK OF INDIA(508548)
382 PARASWADA MP-38-008-039-003/153-A
(KHALONDI) 		1738008000NRG24200520230271094 20/05/2023 Ramesh kumar 1738008WL012683 Ramesh kumar 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 Rameshkumar STATE BANK OF INDIA(508548)
383 PARASWADA MP-38-008-039-003/153-A
(KHALONDI) 		1738008000NRG24200520230271095 20/05/2023 sarla 1738008WL012683 sarla 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 sarla STATE BANK OF INDIA(508548)
384 PARASWADA MP-38-008-039-003/164
(KHALONDI) 		1738008000NRG24200520230271096 20/05/2023 dindayal 1738008WL012683 dindayal 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 dindayal STATE BANK OF INDIA(508548)
385 PARASWADA MP-38-008-039-003/169
(KHALONDI) 		1738008000NRG24200520230271098 20/05/2023 dohan singh 1738008WL012683 dohan singh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 dohansingh STATE BANK OF INDIA(508548)
386 PARASWADA MP-38-008-039-003/169
(KHALONDI) 		1738008000NRG24200520230271097 20/05/2023 khemkali 1738008WL012683 khemkali 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 khemkali STATE BANK OF INDIA(508548)
387 PARASWADA MP-38-008-039-003/25
(KHALONDI) 		1738008000NRG24200520230269933 20/05/2023 baldev singh 1738008WL012652 baldev singh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 baldevsingh STATE BANK OF INDIA(508548)
388 PARASWADA MP-38-008-039-003/305
(KHALONDI) 		1738008000NRG24200520230270625 20/05/2023 rama 1738008WL012671 rama 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 rama STATE BANK OF INDIA(508548)
389 PARASWADA MP-38-008-039-003/31
(KHALONDI) 		1738008000NRG24200520230271099 20/05/2023 sovnu singh 1738008WL012683 sovnu singh 00415 SBIN0013642 884 884 Processed 25/05/2023 865423319 sovnusingh STATE BANK OF INDIA(508548)
390 PARASWADA MP-38-008-039-003/325-B
(KHALONDI) 		1738008000NRG24200520230270938 20/05/2023 DILIP KUMAR 1738008WL012676 DILIP KUMAR 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 DILIPKUMAR STATE BANK OF INDIA(508548)
391 PARASWADA MP-38-008-039-003/335
(KHALONDI) 		1738008000NRG24200520230269934 20/05/2023 leela bai 1738008WL012652 leela bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 leelabai STATE BANK OF INDIA(508548)
392 PARASWADA MP-38-008-039-003/337
(KHALONDI) 		1738008000NRG24200520230269936 20/05/2023 yogita 1738008WL012652 yogita 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 yogita STATE BANK OF INDIA(508548)
393 PARASWADA MP-38-008-039-003/348
(KHALONDI) 		1738008000NRG24200520230271100 20/05/2023 antosh 1738008WL012683 antosh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 antosh STATE BANK OF INDIA(508548)
394 PARASWADA MP-38-008-039-003/348
(KHALONDI) 		1738008000NRG24200520230271101 20/05/2023 mahabati 1738008WL012683 mahabati 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 mahabati STATE BANK OF INDIA(508548)
395 PARASWADA MP-38-008-039-003/35
(KHALONDI) 		1738008000NRG24200520230271102 20/05/2023 hazrat singh 1738008WL012683 hazrat singh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 hazratsingh STATE BANK OF INDIA(508548)
396 PARASWADA MP-38-008-039-003/53
(KHALONDI) 		1738008000NRG24200520230271103 20/05/2023 isvarta 1738008WL012683 isvarta 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 isvarta STATE BANK OF INDIA(508548)
397 PARASWADA MP-38-008-039-003/53
(KHALONDI) 		1738008000NRG24200520230271104 20/05/2023 rakesh 1738008WL012683 rakesh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 rakesh STATE BANK OF INDIA(508548)
398 PARASWADA MP-38-008-039-003/54
(KHALONDI) 		1738008000NRG24200520230269823 20/05/2023 hirdu lal 1738008WL012646 hirdu lal 00415 SBIN0013642 3315 3315 Processed 25/05/2023 865423319 hirdulal STATE BANK OF INDIA(508548)
399 PARASWADA MP-38-008-039-003/54
(KHALONDI) 		1738008000NRG24200520230269825 20/05/2023 SATISH 1738008WL012646 SATISH 00415 SBIN0013642 1989 1989 Processed 25/05/2023 865423319 SATISH STATE BANK OF INDIA(508548)
400 PARASWADA MP-38-008-039-003/64-A
(KHALONDI) 		1738008000NRG24200520230271105 20/05/2023 ISHULAL 1738008WL012683 ISHULAL 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865423319 ISHULAL STATE BANK OF INDIA(508548)
401 PARASWADA MP-38-008-039-003/93
(KHALONDI) 		1738008000NRG24200520230271106 20/05/2023 krashna bai 1738008WL012683 krashna bai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865423319 krashnabai STATE BANK OF INDIA(508548)
402 PARASWADA MP-38-008-039-003/95
(KHALONDI) 		1738008000NRG24200520230271107 20/05/2023 subeti bai 1738008WL012683 subeti bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 subetibai STATE BANK OF INDIA(508548)
403 PARASWADA MP-38-008-039-003/95
(KHALONDI) 		1738008000NRG24200520230271108 20/05/2023 tyarvati 1738008WL012683 tyarvati 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 tyarvati STATE BANK OF INDIA(508548)
404 PARASWADA MP-38-008-042-003/110
(BHIKEWARA) 		1738008000NRG24200520230268872 20/05/2023 chintram 1738008WL012614 chintram 00415 SBIN0013642 2210 2210 Processed 25/05/2023 865423319 chintram STATE BANK OF INDIA(508548)
405 PARASWADA MP-38-008-042-003/110
(BHIKEWARA) 		1738008000NRG24200520230268873 20/05/2023 Laxmibai 1738008WL012614 Laxmibai 00415 SBIN0013642 2210 2210 Processed 25/05/2023 865423319 Laxmibai STATE BANK OF INDIA(508548)
406 PARASWADA MP-38-008-042-003/114
(BHIKEWARA) 		1738008000NRG24200520230268875 20/05/2023 Sarita 1738008WL012614 Sarita 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423319 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
407 PARASWADA MP-38-008-042-003/2
(BHIKEWARA) 		1738008000NRG24200520230268876 20/05/2023 fattelal 1738008WL012614 fattelal 00415 SBIN0013642 2210 2210 Processed 25/05/2023 865423319 fattelal CANARA BANK(508532)
408 PARASWADA MP-38-008-042-003/28
(BHIKEWARA) 		1738008000NRG24200520230268877 20/05/2023 GEETA 1738008WL012614 GEETA 00415 SBIN0013642 2210 2210 Processed 25/05/2023 865423319 GEETA STATE BANK OF INDIA(508548)
409 PARASWADA MP-38-008-042-003/40
(BHIKEWARA) 		1738008000NRG24200520230268878 20/05/2023 bhyalal 1738008WL012614 bhyalal 00415 SBIN0013642 2210 2210 Processed 25/05/2023 865423319 bhyalal STATE BANK OF INDIA(508548)
410 PARASWADA MP-38-008-042-003/40
(BHIKEWARA) 		1738008000NRG24200520230268879 20/05/2023 manish 1738008WL012614 manish 00415 SBIN0013642 2210 2210 Processed 25/05/2023 865423319 manish STATE BANK OF INDIA(508548)
411 PARASWADA MP-38-008-042-003/62
(BHIKEWARA) 		1738008000NRG24200520230268881 20/05/2023 emalabai 1738008WL012614 emalabai 00415 SBIN0013642 2210 2210 Processed 25/05/2023 865423319 emalabai STATE BANK OF INDIA(508548)
412 PARASWADA MP-38-008-042-003/62
(BHIKEWARA) 		1738008000NRG24200520230268882 20/05/2023 shailesh 1738008WL012614 shailesh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 shailesh STATE BANK OF INDIA(508548)
413 PARASWADA MP-38-008-042-003/63
(BHIKEWARA) 		1738008000NRG24200520230268884 20/05/2023 santa 1738008WL012614 santa 00415 SBIN0013642 2210 2210 Processed 25/05/2023 865423319 santa STATE BANK OF INDIA(508548)
414 PARASWADA MP-38-008-042-003/67
(BHIKEWARA) 		1738008000NRG24200520230268885 20/05/2023 annubai 1738008WL012614 annubai 00415 SBIN0013642 2210 2210 Processed 25/05/2023 865423319 annubai STATE BANK OF INDIA(508548)
415 PARASWADA MP-38-008-042-003/69
(BHIKEWARA) 		1738008000NRG24200520230268886 20/05/2023 shriram 1738008WL012614 shriram 00415 SBIN0013642 1989 1989 Processed 25/05/2023 865423319 shriram CANARA BANK(508532)
416 PARASWADA MP-38-008-042-003/95
(BHIKEWARA) 		1738008000NRG24200520230268890 20/05/2023 Kavita 1738008WL012614 Kavita 00415 SBIN0013642 2210 2210 Processed 25/05/2023 865423319 Kavita STATE BANK OF INDIA(508548)
417 PARASWADA MP-38-008-042-003/99
(BHIKEWARA) 		1738008000NRG24200520230268891 20/05/2023 minath 1738008WL012614 minath 00415 SBIN0013642 2210 2210 Processed 25/05/2023 865423319 minath CANARA BANK(508532)
418 PARASWADA MP-38-008-044-001/112
(KANAI) 		1738008000NRG24190520230267933 20/05/2023 MESHLAL 1738008WL012565 MESHLAL 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 MESHLAL STATE BANK OF INDIA(508548)
419 PARASWADA MP-38-008-044-001/122-A
(KANAI) 		1738008000NRG24190520230267934 20/05/2023 reeta 1738008WL012565 reeta 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 reeta STATE BANK OF INDIA(508548)
420 PARASWADA MP-38-008-044-001/148-B
(KANAI) 		1738008000NRG24190520230267935 20/05/2023 Dinesh harinkhede 1738008WL012565 Dinesh harinkhede 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 Dineshharinkhede STATE BANK OF INDIA(508548)
421 PARASWADA MP-38-008-044-001/16
(KANAI) 		1738008000NRG24190520230267936 20/05/2023 dharamlal 1738008WL012565 dharamlal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 dharamlal STATE BANK OF INDIA(508548)
422 PARASWADA MP-38-008-044-001/16
(KANAI) 		1738008000NRG24190520230267937 20/05/2023 shyamlata 1738008WL012565 shyamlata 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 shyamlata STATE BANK OF INDIA(508548)
423 PARASWADA MP-38-008-044-001/162
(KANAI) 		1738008000NRG24190520230267938 20/05/2023 ugesh 1738008WL012565 ugesh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 ugesh STATE BANK OF INDIA(508548)
424 PARASWADA MP-38-008-044-001/18
(KANAI) 		1738008000NRG24190520230267939 20/05/2023 MEASHLAL 1738008WL012565 MEASHLAL 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 MEASHLAL STATE BANK OF INDIA(508548)
425 PARASWADA MP-38-008-044-001/19
(KANAI) 		1738008000NRG24190520230267940 20/05/2023 akhilesh 1738008WL012565 akhilesh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 akhilesh STATE BANK OF INDIA(508548)
426 PARASWADA MP-38-008-044-001/20
(KANAI) 		1738008000NRG24190520230267941 20/05/2023 KESHAR 1738008WL012565 KESHAR 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 KESHAR STATE BANK OF INDIA(508548)
427 PARASWADA MP-38-008-044-001/21
(KANAI) 		1738008000NRG24190520230267943 20/05/2023 imalabai 1738008WL012565 imalabai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 imalabai STATE BANK OF INDIA(508548)
428 PARASWADA MP-38-008-044-001/21
(KANAI) 		1738008000NRG24190520230267942 20/05/2023 soharan 1738008WL012565 soharan 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 soharan STATE BANK OF INDIA(508548)
429 PARASWADA MP-38-008-044-001/218
(KANAI) 		1738008000NRG24190520230267944 20/05/2023 nokhelal 1738008WL012565 nokhelal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 nokhelal STATE BANK OF INDIA(508548)
430 PARASWADA MP-38-008-044-001/223-A
(KANAI) 		1738008000NRG24190520230267945 20/05/2023 sarju 1738008WL012565 sarju 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 sarju STATE BANK OF INDIA(508548)
431 PARASWADA MP-38-008-044-001/236
(KANAI) 		1738008000NRG24190520230267946 20/05/2023 surendra 1738008WL012565 surendra 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
432 PARASWADA MP-38-008-044-001/236-A
(KANAI) 		1738008000NRG24190520230267947 20/05/2023 virendra 1738008WL012565 virendra 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 virendra STATE BANK OF INDIA(508548)
433 PARASWADA MP-38-008-044-001/239
(KANAI) 		1738008000NRG24190520230267948 20/05/2023 SHARAD 1738008WL012565 SHARAD 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 SHARAD STATE BANK OF INDIA(508548)
434 PARASWADA MP-38-008-044-001/24
(KANAI) 		1738008000NRG24190520230267949 20/05/2023 rekha 1738008WL012565 rekha 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 rekha STATE BANK OF INDIA(508548)
435 PARASWADA MP-38-008-044-001/245
(KANAI) 		1738008000NRG24190520230267950 20/05/2023 UARMILA 1738008WL012565 UARMILA 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 UARMILA STATE BANK OF INDIA(508548)
436 PARASWADA MP-38-008-044-001/254
(KANAI) 		1738008000NRG24190520230267951 20/05/2023 HARILAL 1738008WL012565 HARILAL 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 HARILAL STATE BANK OF INDIA(508548)
437 PARASWADA MP-38-008-044-001/259
(KANAI) 		1738008000NRG24190520230267952 20/05/2023 KANCHAN 1738008WL012565 KANCHAN 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 KANCHAN STATE BANK OF INDIA(508548)
438 PARASWADA MP-38-008-044-001/259-A
(KANAI) 		1738008000NRG24190520230267953 20/05/2023 Mahendra 1738008WL012565 Mahendra 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 Mahendra STATE BANK OF INDIA(508548)
439 PARASWADA MP-38-008-044-001/260
(KANAI) 		1738008000NRG24190520230267954 20/05/2023 LAKHAN 1738008WL012565 LAKHAN 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 LAKHAN STATE BANK OF INDIA(508548)
440 PARASWADA MP-38-008-044-001/260
(KANAI) 		1738008000NRG24190520230267955 20/05/2023 YASHODA 1738008WL012565 YASHODA 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 YASHODA STATE BANK OF INDIA(508548)
441 PARASWADA MP-38-008-044-001/261
(KANAI) 		1738008000NRG24190520230267957 20/05/2023 basan 1738008WL012565 basan 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 basan STATE BANK OF INDIA(508548)
442 PARASWADA MP-38-008-044-001/261
(KANAI) 		1738008000NRG24190520230267956 20/05/2023 narendra 1738008WL012565 narendra 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 narendra STATE BANK OF INDIA(508548)
443 PARASWADA MP-38-008-044-001/262
(KANAI) 		1738008000NRG24190520230267958 20/05/2023 omprakas 1738008WL012565 omprakas 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 omprakas STATE BANK OF INDIA(508548)
444 PARASWADA MP-38-008-044-001/262-A
(KANAI) 		1738008000NRG24190520230267959 20/05/2023 Prahlad 1738008WL012565 Prahlad 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 Prahlad STATE BANK OF INDIA(508548)
445 PARASWADA MP-38-008-044-001/263
(KANAI) 		1738008000NRG24190520230267960 20/05/2023 GOVIND 1738008WL012565 GOVIND 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 GOVIND STATE BANK OF INDIA(508548)
446 PARASWADA MP-38-008-044-001/264
(KANAI) 		1738008000NRG24190520230267961 20/05/2023 MADANLAL 1738008WL012565 MADANLAL 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 MADANLAL STATE BANK OF INDIA(508548)
447 PARASWADA MP-38-008-044-001/265
(KANAI) 		1738008000NRG24190520230267962 20/05/2023 ANUSUIYA 1738008WL012565 ANUSUIYA 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 ANUSUIYA STATE BANK OF INDIA(508548)
448 PARASWADA MP-38-008-044-001/266
(KANAI) 		1738008000NRG24190520230267963 20/05/2023 aghan 1738008WL012565 aghan 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 aghan STATE BANK OF INDIA(508548)
449 PARASWADA MP-38-008-044-001/267
(KANAI) 		1738008000NRG24190520230267964 20/05/2023 TEAKRAM 1738008WL012565 TEAKRAM 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 TEAKRAM STATE BANK OF INDIA(508548)
450 PARASWADA MP-38-008-044-001/267-A
(KANAI) 		1738008000NRG24190520230267965 20/05/2023 Basant 1738008WL012565 Basant 00415 SBIN0013642 884 884 Processed 25/05/2023 865423319 Basant STATE BANK OF INDIA(508548)
451 PARASWADA MP-38-008-044-001/268
(KANAI) 		1738008000NRG24190520230267966 20/05/2023 ghanshyam 1738008WL012565 ghanshyam 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 ghanshyam STATE BANK OF INDIA(508548)
452 PARASWADA MP-38-008-044-001/268
(KANAI) 		1738008000NRG24190520230267967 20/05/2023 Syamkali 1738008WL012565 Syamkali 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 Syamkali STATE BANK OF INDIA(508548)
453 PARASWADA MP-38-008-044-001/268-A
(KANAI) 		1738008000NRG24190520230267968 20/05/2023 ghannulal 1738008WL012565 ghannulal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 ghannulal STATE BANK OF INDIA(508548)
454 PARASWADA MP-38-008-044-001/269
(KANAI) 		1738008000NRG24190520230267969 20/05/2023 Jitendra 1738008WL012565 Jitendra 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 Jitendra STATE BANK OF INDIA(508548)
455 PARASWADA MP-38-008-044-001/274
(KANAI) 		1738008000NRG24190520230267970 20/05/2023 HEERALAL 1738008WL012565 HEERALAL 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 HEERALAL STATE BANK OF INDIA(508548)
456 PARASWADA MP-38-008-044-001/30
(KANAI) 		1738008000NRG24190520230267971 20/05/2023 Kamlesh 1738008WL012565 Kamlesh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 Kamlesh STATE BANK OF INDIA(508548)
457 PARASWADA MP-38-008-044-001/6
(KANAI) 		1738008000NRG24190520230267972 20/05/2023 AGANTI 1738008WL012565 AGANTI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 AGANTI STATE BANK OF INDIA(508548)
458 PARASWADA MP-38-008-044-001/6
(KANAI) 		1738008000NRG24190520230267973 20/05/2023 sarshwati 1738008WL012565 sarshwati 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 sarshwati STATE BANK OF INDIA(508548)
459 PARASWADA MP-38-008-044-001/6-A
(KANAI) 		1738008000NRG24190520230267975 20/05/2023 kesharbai 1738008WL012565 kesharbai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 kesharbai STATE BANK OF INDIA(508548)
460 PARASWADA MP-38-008-044-001/6-A
(KANAI) 		1738008000NRG24190520230267974 20/05/2023 rajendra 1738008WL012565 rajendra 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 rajendra STATE BANK OF INDIA(508548)
461 PARASWADA MP-38-008-044-001/82
(KANAI) 		1738008000NRG24190520230267976 20/05/2023 MUNNIBAI 1738008WL012565 MUNNIBAI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 MUNNIBAI STATE BANK OF INDIA(508548)
462 PARASWADA MP-38-008-044-001/96-A
(KANAI) 		1738008000NRG24190520230267980 20/05/2023 manisha 1738008WL012565 manisha 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 manisha STATE BANK OF INDIA(508548)
463 PARASWADA MP-38-008-044-001/96-D
(KANAI) 		1738008000NRG24190520230267981 20/05/2023 Sohendra 1738008WL012565 Sohendra 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423319 Sohendra STATE BANK OF INDIA(508548)
SubTotal 355368 355368
464 PARASWADA MP-38-008-048-001/79
(CHHAPARWAHI) 		1738008000NRG24200520230268745 20/05/2023 KADIR KHAN 1738008WL012601 KADIR KHAN 00462 UCBA0002988 1105 1105 Processed 25/05/2023 865423319 KADIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
465 PARASWADA MP-38-008-048-001/293-A
(CHHAPARWAHI) 		1738008000NRG24200520230268730 20/05/2023 NISHA KANGALI 1738008WL012601 NISHA KANGALI 00468 UBIN0559440 2210 2210 Processed 25/05/2023 865423319 NISHAKANGALI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
466 PARASWADA MP-38-008-018-001/220
(BODA) 		1738008000NRG24190520230267376 20/05/2023 NIKESH KUMAR 1738008WL012545 NIKESH KUMAR 00688 FINO0001001 1547 1547 Processed 25/05/2023 865423319 NIKESHKUMAR FINO PAYMENTS BANK LTD(608001)
467 PARASWADA MP-38-008-018-001/229-A
(BODA) 		1738008000NRG24190520230267440 20/05/2023 DEVKI HIRWANE 1738008WL012549 DEVKI HIRWANE 00688 FINO0001001 1547 1547 Processed 25/05/2023 865423319 DEVKIHIRWANE FINO PAYMENTS BANK LTD(608001)
468 PARASWADA MP-38-008-036-007/10
(KAWERI) 		1738008000NRG24200520230268644 20/05/2023 KISHOR 1738008WL012598 KISHOR 00688 FINO0001001 2652 2652 Processed 25/05/2023 865423319 KISHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
469 PARASWADA MP-38-008-018-001/189-A
(BODA) 		1738008000NRG24190520230267370 20/05/2023 DHANESHWARI DHODHARE 1738008WL012545 DHANESHWARI DHODHARE 00688 FINO0001446 1547 1547 Processed 25/05/2023 865423319 DHANESHWARIDHODHARE FINO PAYMENTS BANK LTD(608001)
470 PARASWADA MP-38-008-018-001/219-A
(BODA) 		1738008000NRG24190520230267373 20/05/2023 SADHNA 1738008WL012545 SADHNA 00688 FINO0001446 1547 1547 Processed 25/05/2023 865423319 SADHNA FINO PAYMENTS BANK LTD(608001)
471 PARASWADA MP-38-008-029-003/221
(RUPJHAR) 		1738008000NRG24190520230267544 20/05/2023 sandesh 1738008WL012552 sandesh 00688 FINO0001446 1768 1768 Processed 25/05/2023 865423319 sandesh FINO PAYMENTS BANK LTD(608001)
472 PARASWADA MP-38-008-035-006/26-A
(MOHANPUR) 		1738008035NRG24200520230268629 20/05/2023 Choti Markam 1738008035WL012596 Choti Markam 00688 FINO0001446 1326 1326 Processed 25/05/2023 865423319 ChotiMarkam FINO PAYMENTS BANK LTD(608001)
473 PARASWADA MP-38-008-036-008/26
(KAWERI) 		1738008000NRG24200520230268692 20/05/2023 Bhageshvri 1738008WL012599 Bhageshvri 00688 FINO0001446 1547 1547 Processed 25/05/2023 865423319 Bhageshvri FINO PAYMENTS BANK LTD(608001)
474 PARASWADA MP-38-008-036-008/37
(KAWERI) 		1738008000NRG24200520230268700 20/05/2023 Arjun 1738008WL012599 Arjun 00688 FINO0001446 884 884 Processed 25/05/2023 865423319 Arjun FINO PAYMENTS BANK LTD(608001)
475 PARASWADA MP-38-008-042-003/88
(BHIKEWARA) 		1738008000NRG24200520230268887 20/05/2023 mukesh 1738008WL012614 mukesh 00688 FINO0001446 884 884 Processed 25/05/2023 865423319 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
476 PARASWADA MP-38-008-029-003/119-A
(RUPJHAR) 		1738008000NRG24190520230267509 20/05/2023 Umesh Bhoyar 1738008WL012552 Umesh Bhoyar 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865423319 UmeshBhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
477 PARASWADA MP-38-008-029-003/146
(RUPJHAR) 		1738008000NRG24190520230267527 20/05/2023 shivprasad 1738008WL012552 shivprasad 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865423319 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
478 PARASWADA MP-38-008-029-003/263
(RUPJHAR) 		1738008000NRG24190520230267548 20/05/2023 Sita 1738008WL012552 Sita 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865423319 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
479 PARASWADA MP-38-008-029-003/268
(RUPJHAR) 		1738008000NRG24190520230267549 20/05/2023 Sandeep Kumar 1738008WL012552 Sandeep Kumar 00691 IPOS0000001 1768 1768 Processed 25/05/2023 865423319 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
480 PARASWADA MP-38-008-029-003/323
(RUPJHAR) 		1738008000NRG24190520230267560 20/05/2023 Ashutosh Katre 1738008WL012552 Ashutosh Katre 00691 IPOS0000001 884 884 Processed 25/05/2023 865423319 AshutoshKatre INDIA POST PAYMENTS BANK LIMITED(508528)
481 PARASWADA MP-38-008-048-001/16
(CHHAPARWAHI) 		1738008000NRG24200520230268717 20/05/2023 Rina 1738008WL012601 Rina 00691 IPOS0000001 2210 2210 Processed 25/05/2023 865423319 Rina FINO PAYMENTS BANK LTD(608001)
482 PARASWADA MP-38-008-048-001/187-A
(CHHAPARWAHI) 		1738008000NRG24200520230268721 20/05/2023 Sunda Uikey 1738008WL012601 Sunda Uikey 00691 IPOS0000001 2210 2210 Processed 25/05/2023 865423319 SundaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
483 PARASWADA MP-38-008-048-001/19
(CHHAPARWAHI) 		1738008000NRG24200520230268722 20/05/2023 Nidhi Uikey 1738008WL012601 Nidhi Uikey 00691 IPOS0000001 2210 2210 Processed 25/05/2023 865423319 NidhiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
484 PARASWADA MP-38-008-048-001/200-B
(CHHAPARWAHI) 		1738008000NRG24200520230268763 20/05/2023 Mamta 1738008WL012603 Mamta 00691 IPOS0000001 2210 2210 Processed 25/05/2023 865423319 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
485 PARASWADA MP-38-008-048-001/297-C
(CHHAPARWAHI) 		1738008000NRG24200520230268731 20/05/2023 Hina 1738008WL012601 Hina 00691 IPOS0000001 1989 1989 Processed 25/05/2023 865423319 Hina INDIA POST PAYMENTS BANK LIMITED(508528)
486 PARASWADA MP-38-008-048-001/37-B
(CHHAPARWAHI) 		1738008000NRG24200520230268737 20/05/2023 Surmila 1738008WL012601 Surmila 00691 IPOS0000001 2210 2210 Processed 25/05/2023 865423319 Surmila INDIA POST PAYMENTS BANK LIMITED(508528)
487 PARASWADA MP-38-008-052-001/177
(JHANGUL) 		1738008000NRG24200520230268801 20/05/2023 mamata 1738008WL012609 mamata 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865423319 mamata CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21658 21658
488 PARASWADA MP-38-008-018-001/25-A
(BODA) 		1738008000NRG24190520230267447 20/05/2023 MONA RANGHATI 1738008WL012549 MONA RANGHATI 00697 BKID0MG1302 1547 1547 Processed 25/05/2023 865423319 MONARANGHATI NARMADA JHABUA GRAMIN BANK(508515)
489 PARASWADA MP-38-008-018-001/57
(BODA) 		1738008000NRG24190520230267458 20/05/2023 PURNABAI SAMRAT 1738008WL012549 PURNABAI SAMRAT 00697 BKID0MG1302 1547 1547 Processed 25/05/2023 865423319 PURNABAISAMRAT STATE BANK OF INDIA(508548)
490 PARASWADA MP-38-008-033-001/133
(BAGHOLI) 		1738008033NRG24200520230270168 20/05/2023 HEMBATI 1738008033WL012661 HEMBATI 00697 BKID0MG1302 1105 1105 Processed 25/05/2023 865423319 HEMBATI STATE BANK OF INDIA(508548)
491 PARASWADA MP-38-008-033-001/194-A
(BAGHOLI) 		1738008033NRG24200520230270176 20/05/2023 dhanwanti 1738008033WL012661 dhanwanti 00697 BKID0MG1302 1326 1326 Processed 25/05/2023 865423319 dhanwanti NARMADA JHABUA GRAMIN BANK(508515)
492 PARASWADA MP-38-008-033-001/237
(BAGHOLI) 		1738008033NRG24200520230270181 20/05/2023 BHUPENDRA 1738008033WL012661 BHUPENDRA 00697 BKID0MG1302 1326 1326 Processed 25/05/2023 865423319 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
493 PARASWADA MP-38-008-033-001/237
(BAGHOLI) 		1738008033NRG24200520230270182 20/05/2023 Damesh 1738008033WL012661 Damesh 00697 BKID0MG1302 1326 1326 Processed 25/05/2023 865423319 Damesh STATE BANK OF INDIA(508548)
494 PARASWADA MP-38-008-033-001/47
(BAGHOLI) 		1738008033NRG24200520230270200 20/05/2023 kamal 1738008033WL012661 kamal 00697 BKID0MG1302 1105 1105 Processed 25/05/2023 865423319 kamal STATE BANK OF INDIA(508548)
495 PARASWADA MP-38-008-039-001/213
(KHALONDI) 		1738008000NRG24200520230270873 20/05/2023 YASODA BAI 1738008WL012676 YASODA BAI 00697 BKID0MG1302 1547 1547 Processed 25/05/2023 865423319 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
496 PARASWADA MP-38-008-039-001/247
(KHALONDI) 		1738008000NRG24200520230270580 20/05/2023 mira bai 1738008WL012671 mira bai 00697 BKID0MG1302 1547 1547 Processed 25/05/2023 865423319 mirabai NARMADA JHABUA GRAMIN BANK(508515)
497 PARASWADA MP-38-008-039-003/122
(KHALONDI) 		1738008000NRG24200520230271085 20/05/2023 Champagne bai 1738008WL012683 Champagne bai 00697 BKID0MG1302 1547 1547 Processed 25/05/2023 865423319 Champagnebai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
498 PARASWADA MP-38-008-018-001/185-A
(BODA) 		1738008000NRG24190520230267366 20/05/2023 SAVITRI 1738008WL012544 SAVITRI 00697 BKID0MG1321 1547 1547 Processed 25/05/2023 865423319 SAVITRI STATE BANK OF INDIA(508548)
499 PARASWADA MP-38-008-018-001/62
(BODA) 		1738008000NRG24190520230267459 20/05/2023 Balram 1738008WL012549 Balram 00697 BKID0MG1321 1547 1547 Processed 25/05/2023 865423319 Balram NARMADA JHABUA GRAMIN BANK(508515)
500 PARASWADA MP-38-008-052-001/195
(JHANGUL) 		1738008000NRG24200520230268803 20/05/2023 kheman Lal Hirwane 1738008WL012609 kheman Lal Hirwane 00697 BKID0MG1321 1547 1547 Processed 25/05/2023 865423319 khemanLalHirwane JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
501 PARASWADA MP-38-008-052-001/59
(JHANGUL) 		1738008000NRG24200520230268810 20/05/2023 sankun bai 1738008WL012609 sankun bai 00697 BKID0MG1321 1547 1547 Processed 25/05/2023 865423319 sankunbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
502 PARASWADA MP-38-008-002-001/144
(KHURSUD (RYT.)) 		1738008000NRG24190520230267503 20/05/2023 Imlabai 1738008WL012552 Imlabai 00697 BKID0MG1324 442 442 Processed 25/05/2023 865423319 Imlabai NARMADA JHABUA GRAMIN BANK(508515)
503 PARASWADA MP-38-008-029-003/117
(RUPJHAR) 		1738008000NRG24190520230267507 20/05/2023 shasikala 1738008WL012552 shasikala 00697 BKID0MG1324 1547 1547 Processed 25/05/2023 865423319 shasikala NARMADA JHABUA GRAMIN BANK(508515)
504 PARASWADA MP-38-008-029-003/118
(RUPJHAR) 		1738008000NRG24190520230267508 20/05/2023 SHASIKALA 1738008WL012552 SHASIKALA 00697 BKID0MG1324 1547 1547 Processed 25/05/2023 865423319 SHASIKALA NARMADA JHABUA GRAMIN BANK(508515)
505 PARASWADA MP-38-008-029-003/121
(RUPJHAR) 		1738008000NRG24190520230267511 20/05/2023 fulbati 1738008WL012552 fulbati 00697 BKID0MG1324 884 884 Processed 25/05/2023 865423319 fulbati NARMADA JHABUA GRAMIN BANK(508515)
506 PARASWADA MP-38-008-029-003/123
(RUPJHAR) 		1738008000NRG24190520230267512 20/05/2023 bhudhram 1738008WL012552 bhudhram 00697 BKID0MG1324 1989 1989 Processed 25/05/2023 865423319 bhudhram IDBI BANK(607095)
507 PARASWADA MP-38-008-029-003/128
(RUPJHAR) 		1738008000NRG24190520230267516 20/05/2023 kailash 1738008WL012552 kailash 00697 BKID0MG1324 1547 1547 Processed 25/05/2023 865423319 kailash NARMADA JHABUA GRAMIN BANK(508515)
508 PARASWADA MP-38-008-029-003/137
(RUPJHAR) 		1738008000NRG24190520230267520 20/05/2023 Lalita 1738008WL012552 Lalita 00697 BKID0MG1324 1989 1989 Processed 25/05/2023 865423319 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
509 PARASWADA MP-38-008-029-003/140
(RUPJHAR) 		1738008000NRG24190520230267523 20/05/2023 Rajwantibai 1738008WL012552 Rajwantibai 00697 BKID0MG1324 1768 1768 Processed 25/05/2023 865423319 Rajwantibai INDIA POST PAYMENTS BANK LIMITED(508528)
510 PARASWADA MP-38-008-029-003/163
(RUPJHAR) 		1738008000NRG24190520230267533 20/05/2023 mamta bai 1738008WL012552 mamta bai 00697 BKID0MG1324 1989 1989 Processed 25/05/2023 865423319 mamtabai CANARA BANK(508532)
511 PARASWADA MP-38-008-029-003/165
(RUPJHAR) 		1738008000NRG24190520230267534 20/05/2023 Urmilabai 1738008WL012552 Urmilabai 00697 BKID0MG1324 1547 1547 Processed 25/05/2023 865423319 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
512 PARASWADA MP-38-008-029-003/200-B
(RUPJHAR) 		1738008000NRG24190520230267540 20/05/2023 Rajesh Maladhari 1738008WL012552 Rajesh Maladhari 00697 BKID0MG1324 884 884 Processed 25/05/2023 865423319 RajeshMaladhari NARMADA JHABUA GRAMIN BANK(508515)
513 PARASWADA MP-38-008-029-003/205
(RUPJHAR) 		1738008000NRG24190520230267541 20/05/2023 Prabhulal 1738008WL012552 Prabhulal 00697 BKID0MG1324 1989 1989 Processed 25/05/2023 865423319 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
514 PARASWADA MP-38-008-029-003/223
(RUPJHAR) 		1738008000NRG24190520230267545 20/05/2023 Mangribai 1738008WL012552 Mangribai 00697 BKID0MG1324 1768 1768 Processed 25/05/2023 865423319 Mangribai NARMADA JHABUA GRAMIN BANK(508515)
515 PARASWADA MP-38-008-029-003/224
(RUPJHAR) 		1738008000NRG24190520230267546 20/05/2023 Ganiram 1738008WL012552 Ganiram 00697 BKID0MG1324 1326 1326 Processed 25/05/2023 865423319 Ganiram IDBI BANK(607095)
516 PARASWADA MP-38-008-029-003/225
(RUPJHAR) 		1738008000NRG24190520230267547 20/05/2023 Chaitany 1738008WL012552 Chaitany 00697 BKID0MG1324 1768 1768 Processed 25/05/2023 865423319 Chaitany INDIA POST PAYMENTS BANK LIMITED(508528)
517 PARASWADA MP-38-008-029-003/283-B
(RUPJHAR) 		1738008000NRG24190520230267551 20/05/2023 KUSUMLTA 1738008WL012552 KUSUMLTA 00697 BKID0MG1324 1989 1989 Processed 25/05/2023 865423319 KUSUMLTA NARMADA JHABUA GRAMIN BANK(508515)
518 PARASWADA MP-38-008-029-003/294
(RUPJHAR) 		1738008000NRG24190520230267553 20/05/2023 Umesh 1738008WL012552 Umesh 00697 BKID0MG1324 1989 1989 Processed 25/05/2023 865423319 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
519 PARASWADA MP-38-008-029-003/300
(RUPJHAR) 		1738008000NRG24190520230267554 20/05/2023 Sunitabai 1738008WL012552 Sunitabai 00697 BKID0MG1324 1768 1768 Processed 25/05/2023 865423319 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
520 PARASWADA MP-38-008-029-003/301
(RUPJHAR) 		1738008000NRG24190520230267555 20/05/2023 sukli 1738008WL012552 sukli 00697 BKID0MG1324 884 884 Processed 25/05/2023 865423319 sukli NARMADA JHABUA GRAMIN BANK(508515)
521 PARASWADA MP-38-008-029-003/305-A
(RUPJHAR) 		1738008000NRG24190520230267557 20/05/2023 Ritu 1738008WL012552 Ritu 00697 BKID0MG1324 1989 1989 Processed 25/05/2023 865423319 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
522 PARASWADA MP-38-008-035-003/28
(MOHANPUR) 		1738008035NRG24200520230268622 20/05/2023 basanti 1738008035WL012596 basanti 00697 BKID0MG1324 1326 1326 Processed 25/05/2023 865423319 basanti NARMADA JHABUA GRAMIN BANK(508515)
523 PARASWADA MP-38-008-035-006/49-A
(MOHANPUR) 		1738008035NRG24200520230268632 20/05/2023 surmila 1738008035WL012596 surmila 00697 BKID0MG1324 1326 1326 Processed 25/05/2023 865423319 surmila NARMADA JHABUA GRAMIN BANK(508515)
524 PARASWADA MP-38-008-036-007/1
(KAWERI) 		1738008000NRG24200520230268639 20/05/2023 sombti 1738008WL012598 sombti 00697 BKID0MG1324 2652 2652 Processed 25/05/2023 865423319 sombti NARMADA JHABUA GRAMIN BANK(508515)
525 PARASWADA MP-38-008-036-007/12
(KAWERI) 		1738008000NRG24200520230268647 20/05/2023 ramlal 1738008WL012598 ramlal 00697 BKID0MG1324 2652 2652 Processed 25/05/2023 865423319 ramlal CENTRAL BANK OF INDIA(607115)
526 PARASWADA MP-38-008-036-008/15
(KAWERI) 		1738008000NRG24200520230268685 20/05/2023 sapti bai 1738008WL012599 sapti bai 00697 BKID0MG1324 1547 1547 Processed 25/05/2023 865423319 saptibai NARMADA JHABUA GRAMIN BANK(508515)
527 PARASWADA MP-38-008-048-001/11
(CHHAPARWAHI) 		1738008000NRG24200520230268713 20/05/2023 koda 1738008WL012601 koda 00697 BKID0MG1324 2210 2210 Processed 25/05/2023 865423319 koda NARMADA JHABUA GRAMIN BANK(508515)
528 PARASWADA MP-38-008-048-001/142-A
(CHHAPARWAHI) 		1738008000NRG24200520230268715 20/05/2023 Vinay 1738008WL012601 Vinay 00697 BKID0MG1324 2210 2210 Processed 25/05/2023 865423319 Vinay INDIA POST PAYMENTS BANK LIMITED(508528)
529 PARASWADA MP-38-008-048-001/17
(CHHAPARWAHI) 		1738008000NRG24200520230268761 20/05/2023 Ramkali 1738008WL012603 Ramkali 00697 BKID0MG1324 1989 1989 Processed 25/05/2023 865423319 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
530 PARASWADA MP-38-008-048-001/171
(CHHAPARWAHI) 		1738008000NRG24200520230268718 20/05/2023 SADHU 1738008WL012601 SADHU 00697 BKID0MG1324 1768 1768 Processed 25/05/2023 865423319 SADHU NARMADA JHABUA GRAMIN BANK(508515)
531 PARASWADA MP-38-008-048-001/176
(CHHAPARWAHI) 		1738008000NRG24200520230268720 20/05/2023 SHIVLAL VARKADE 1738008WL012601 SHIVLAL VARKADE 00697 BKID0MG1324 1989 1989 Processed 25/05/2023 865423319 SHIVLALVARKADE NARMADA JHABUA GRAMIN BANK(508515)
532 PARASWADA MP-38-008-048-001/183
(CHHAPARWAHI) 		1738008000NRG24200520230268762 20/05/2023 SARITA VALKE 1738008WL012603 SARITA VALKE 00697 BKID0MG1324 2210 2210 Processed 25/05/2023 865423319 SARITAVALKE INDIA POST PAYMENTS BANK LIMITED(508528)
533 PARASWADA MP-38-008-048-001/206
(CHHAPARWAHI) 		1738008000NRG24200520230268764 20/05/2023 REVANTI BAI MADAVI 1738008WL012603 REVANTI BAI MADAVI 00697 BKID0MG1324 884 884 Processed 25/05/2023 865423319 REVANTIBAIMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
534 PARASWADA MP-38-008-048-001/281
(CHHAPARWAHI) 		1738008000NRG24200520230268728 20/05/2023 DULARI BAI 1738008WL012601 DULARI BAI 00697 BKID0MG1324 2210 2210 Processed 25/05/2023 865423319 DULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
535 PARASWADA MP-38-008-048-001/292-A
(CHHAPARWAHI) 		1738008000NRG24200520230268765 20/05/2023 MANOTA SAROTE 1738008WL012603 MANOTA SAROTE 00697 BKID0MG1324 1105 1105 Processed 25/05/2023 865423319 MANOTASAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
536 PARASWADA MP-38-008-048-001/306-A
(CHHAPARWAHI) 		1738008000NRG24200520230268733 20/05/2023 SONSINGH 1738008WL012601 SONSINGH 00697 BKID0MG1324 1989 1989 Processed 25/05/2023 865423319 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
537 PARASWADA MP-38-008-048-001/316-A
(CHHAPARWAHI) 		1738008000NRG24200520230268735 20/05/2023 JANKI 1738008WL012601 JANKI 00697 BKID0MG1324 663 663 Processed 25/05/2023 865423319 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
538 PARASWADA MP-38-008-048-001/57
(CHHAPARWAHI) 		1738008000NRG24200520230268767 20/05/2023 SUNDA BAI UIKEY 1738008WL012603 SUNDA BAI UIKEY 00697 BKID0MG1324 2210 2210 Processed 25/05/2023 865423319 SUNDABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
539 PARASWADA MP-38-008-048-001/67
(CHHAPARWAHI) 		1738008000NRG24200520230268768 20/05/2023 ANJANA BAI ADME 1738008WL012603 ANJANA BAI ADME 00697 BKID0MG1324 2210 2210 Processed 25/05/2023 865423319 ANJANABAIADME INDIA POST PAYMENTS BANK LIMITED(508528)
540 PARASWADA MP-38-008-048-001/70
(CHHAPARWAHI) 		1738008000NRG24200520230268769 20/05/2023 BUNDA BAI DHURVEY 1738008WL012603 BUNDA BAI DHURVEY 00697 BKID0MG1324 2210 2210 Processed 25/05/2023 865423319 BUNDABAIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
541 PARASWADA MP-38-008-048-001/86
(CHHAPARWAHI) 		1738008000NRG24200520230268746 20/05/2023 SOMBTI WATTI 1738008WL012601 SOMBTI WATTI 00697 BKID0MG1324 2210 2210 Processed 25/05/2023 865423319 SOMBTIWATTI NARMADA JHABUA GRAMIN BANK(508515)
542 PARASWADA MP-38-008-048-001/99
(CHHAPARWAHI) 		1738008000NRG24200520230268748 20/05/2023 BUDDHOBAI PUSAM 1738008WL012601 BUDDHOBAI PUSAM 00697 BKID0MG1324 1989 1989 Processed 25/05/2023 865423319 BUDDHOBAIPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
543 PARASWADA MP-38-008-048-001/99
(CHHAPARWAHI) 		1738008000NRG24200520230268749 20/05/2023 DEVSINGH PUSAM 1738008WL012601 DEVSINGH PUSAM 00697 BKID0MG1324 1989 1989 Processed 25/05/2023 865423319 DEVSINGHPUSAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 73151 73151
544 PARASWADA MP-38-008-002-001/144
(KHURSUD (RYT.)) 		1738008000NRG24190520230267504 20/05/2023 Rajesh 1738008WL012552 Rajesh 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865423319 Rajesh INDIAN OVERSEAS BANK(508541)
545 PARASWADA MP-38-008-029-003/125
(RUPJHAR) 		1738008000NRG24190520230267514 20/05/2023 barjlal 1738008WL012552 barjlal 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 865423319 barjlal NARMADA JHABUA GRAMIN BANK(508515)
546 PARASWADA MP-38-008-029-003/125
(RUPJHAR) 		1738008000NRG24190520230267513 20/05/2023 DEVKI BAI 1738008WL012552 DEVKI BAI 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865423319 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 PARASWADA MP-38-008-029-003/133-A
(RUPJHAR) 		1738008000NRG24190520230267518 20/05/2023 gallo bai 1738008WL012552 gallo bai 00697 BKID0NAMRGB 1768 1768 Processed 25/05/2023 865423319 gallobai INDIA POST PAYMENTS BANK LIMITED(508528)
548 PARASWADA MP-38-008-029-003/136
(RUPJHAR) 		1738008000NRG24190520230267519 20/05/2023 ramula bai 1738008WL012552 ramula bai 00697 BKID0NAMRGB 1989 1989 Processed 25/05/2023 865423319 ramulabai NARMADA JHABUA GRAMIN BANK(508515)
549 PARASWADA MP-38-008-029-003/139
(RUPJHAR) 		1738008000NRG24190520230267522 20/05/2023 Satwanbai 1738008WL012552 Satwanbai 00697 BKID0NAMRGB 1768 1768 Processed 25/05/2023 865423319 Satwanbai NARMADA JHABUA GRAMIN BANK(508515)
550 PARASWADA MP-38-008-029-003/144
(RUPJHAR) 		1738008000NRG24190520230267524 20/05/2023 satula 1738008WL012552 satula 00697 BKID0NAMRGB 663 663 Processed 25/05/2023 865423319 satula NARMADA JHABUA GRAMIN BANK(508515)
551 PARASWADA MP-38-008-029-003/144-A
(RUPJHAR) 		1738008000NRG24190520230267525 20/05/2023 madhury 1738008WL012552 madhury 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 865423319 madhury INDIA POST PAYMENTS BANK LIMITED(508528)
552 PARASWADA MP-38-008-029-003/144-A
(RUPJHAR) 		1738008000NRG24190520230267526 20/05/2023 ravindra 1738008WL012552 ravindra 00697 BKID0NAMRGB 1989 1989 Processed 25/05/2023 865423319 ravindra NARMADA JHABUA GRAMIN BANK(508515)
553 PARASWADA MP-38-008-029-003/146
(RUPJHAR) 		1738008000NRG24190520230267528 20/05/2023 savita 1738008WL012552 savita 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 865423319 savita NARMADA JHABUA GRAMIN BANK(508515)
554 PARASWADA MP-38-008-029-003/147
(RUPJHAR) 		1738008000NRG24190520230267530 20/05/2023 Sunitabai 1738008WL012552 Sunitabai 00697 BKID0NAMRGB 1768 1768 Processed 25/05/2023 865423319 Sunitabai CANARA BANK(508532)
555 PARASWADA MP-38-008-029-003/165
(RUPJHAR) 		1738008000NRG24190520230267535 20/05/2023 Surendra maladhari 1738008WL012552 Surendra maladhari 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865423319 Surendramaladhari INDIA POST PAYMENTS BANK LIMITED(508528)
556 PARASWADA MP-38-008-029-003/172
(RUPJHAR) 		1738008000NRG24190520230267537 20/05/2023 Pramilabai 1738008WL012552 Pramilabai 00697 BKID0NAMRGB 1768 1768 Processed 25/05/2023 865423319 Pramilabai NARMADA JHABUA GRAMIN BANK(508515)
557 PARASWADA MP-38-008-029-003/292
(RUPJHAR) 		1738008000NRG24190520230267552 20/05/2023 Sivram 1738008WL012552 Sivram 00697 BKID0NAMRGB 1989 1989 Processed 25/05/2023 865423319 Sivram NARMADA JHABUA GRAMIN BANK(508515)
558 PARASWADA MP-38-008-033-001/251
(BAGHOLI) 		1738008033NRG24200520230270183 20/05/2023 jagdish 1738008033WL012661 jagdish 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865423319 jagdish STATE BANK OF INDIA(508548)
559 PARASWADA MP-38-008-033-001/37
(BAGHOLI) 		1738008033NRG24200520230270195 20/05/2023 asha 1738008033WL012661 asha 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865423319 asha NARMADA JHABUA GRAMIN BANK(508515)
560 PARASWADA MP-38-008-033-001/389
(BAGHOLI) 		1738008033NRG24200520230270197 20/05/2023 suman 1738008033WL012661 suman 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865423319 suman NARMADA JHABUA GRAMIN BANK(508515)
561 PARASWADA MP-38-008-036-007/11
(KAWERI) 		1738008000NRG24200520230268645 20/05/2023 uoman 1738008WL012598 uoman 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 865423319 uoman NARMADA JHABUA GRAMIN BANK(508515)
562 PARASWADA MP-38-008-036-008/40
(KAWERI) 		1738008000NRG24200520230268701 20/05/2023 shakun 1738008WL012599 shakun 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865423319 shakun CENTRAL BANK OF INDIA(607115)
563 PARASWADA MP-38-008-048-001/116
(CHHAPARWAHI) 		1738008000NRG24200520230268755 20/05/2023 Shyamkali 1738008WL012603 Shyamkali 00697 BKID0NAMRGB 2210 2210 Processed 25/05/2023 865423319 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
564 PARASWADA MP-38-008-048-001/208
(CHHAPARWAHI) 		1738008000NRG24200520230268725 20/05/2023 Sonaka 1738008WL012601 Sonaka 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865423319 Sonaka NARMADA JHABUA GRAMIN BANK(508515)
565 PARASWADA MP-38-008-048-001/274-A
(CHHAPARWAHI) 		1738008000NRG24200520230268727 20/05/2023 chainbati 1738008WL012601 chainbati 00697 BKID0NAMRGB 1768 1768 Processed 25/05/2023 865423319 chainbati INDIA POST PAYMENTS BANK LIMITED(508528)
566 PARASWADA MP-38-008-048-001/29-A
(CHHAPARWAHI) 		1738008000NRG24200520230268729 20/05/2023 Babita 1738008WL012601 Babita 00697 BKID0NAMRGB 1989 1989 Processed 25/05/2023 865423319 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
567 PARASWADA MP-38-008-048-001/67
(CHHAPARWAHI) 		1738008000NRG24200520230268741 20/05/2023 Sundrobai 1738008WL012601 Sundrobai 00697 BKID0NAMRGB 1768 1768 Processed 25/05/2023 865423319 Sundrobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
Total 917813 917813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_200523APB_FTO_49767 Bank of Baroda BARB0BALBHO Balaghat 4420
2 PARASWADA MP1738008_200523APB_FTO_49767 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 52819
3 PARASWADA MP1738008_200523APB_FTO_49767 Canara Bank CNRB0017712 Paraswada 137683
4 PARASWADA MP1738008_200523APB_FTO_49767 Canara Bank CNRB0017713 Ukwa 8398
5 PARASWADA MP1738008_200523APB_FTO_49767 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6630
6 PARASWADA MP1738008_200523APB_FTO_49767 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 60996
7 PARASWADA MP1738008_200523APB_FTO_49767 Indian Overseas Bank IOBA0002873 BALAGHAT 3757
8 PARASWADA MP1738008_200523APB_FTO_49767 State Bank of India SBIN0000318 BALAGHAT 3536
9 PARASWADA MP1738008_200523APB_FTO_49767 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 71825
10 PARASWADA MP1738008_200523APB_FTO_49767 State Bank of India SBIN0004935 BHARWELI 41769
11 PARASWADA MP1738008_200523APB_FTO_49767 State Bank of India SBIN0013642 PARASWADA 355368
12 PARASWADA MP1738008_200523APB_FTO_49767 UCO Bank UCBA0002988 BALAGHAT 1105
13 PARASWADA MP1738008_200523APB_FTO_49767 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2210
14 PARASWADA MP1738008_200523APB_FTO_49767 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
15 PARASWADA MP1738008_200523APB_FTO_49767 Fino Payments Bank Ltd FINO0001446 MP RO 9503
16 PARASWADA MP1738008_200523APB_FTO_49767 India Post Payments Bank IPOS0000001 Balaghat 21658
17 PARASWADA MP1738008_200523APB_FTO_49767 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 13923
18 PARASWADA MP1738008_200523APB_FTO_49767 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 6188
19 PARASWADA MP1738008_200523APB_FTO_49767 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 73151
20 PARASWADA MP1738008_200523APB_FTO_49767 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3757
21 PARASWADA MP1738008_200523APB_FTO_49767 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 33371

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