Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_210523APB_FTO_51082
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-38-008-045-004/15
(PARSATOLA) 		1738008000NRG24210520230278663 21/05/2023 Sukhman 1738008WL012976 Sukhman 00045 BARB0AIIMSX 1326 1326 Processed 25/05/2023 865264681 Sukhman UCO BANK(607066)
SubTotal 1326 1326
2 PARASWADA MP-38-008-016-004/258-A
(SINGHAI) 		1738008000NRG24210520230280653 21/05/2023 PRATIBHA 1738008WL013048 PRATIBHA 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865264681 PRATIBHA NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-016-004/258-B
(SINGHAI) 		1738008000NRG24210520230280654 21/05/2023 JITENDRA 1738008WL013048 JITENDRA 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865264681 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-002/35
(RUPJHAR) 		1738008000NRG24210520230282557 21/05/2023 budhasingh 1738008WL013105 budhasingh 00048 BKID0NAMRGB 884 884 Processed 25/05/2023 865264681 budhasingh NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-002/44
(RUPJHAR) 		1738008000NRG24210520230282562 21/05/2023 gulabbati 1738008WL013105 gulabbati 00048 BKID0NAMRGB 442 442 Processed 25/05/2023 865264681 gulabbati NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-002/51-A
(RUPJHAR) 		1738008000NRG24210520230282565 21/05/2023 hemanbai 1738008WL013105 hemanbai 00048 BKID0NAMRGB 221 221 Processed 25/05/2023 865264681 hemanbai FINO PAYMENTS BANK LTD(608001)
7 PARASWADA MP-38-008-029-002/62
(RUPJHAR) 		1738008000NRG24210520230282570 21/05/2023 ramsula 1738008WL013105 ramsula 00048 BKID0NAMRGB 663 663 Processed 25/05/2023 865264681 ramsula NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-029-002/65
(RUPJHAR) 		1738008000NRG24210520230282572 21/05/2023 ASHA 1738008WL013105 ASHA 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865264681 ASHA NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-029-002/82
(RUPJHAR) 		1738008000NRG24210520230282579 21/05/2023 veena 1738008WL013105 veena 00048 BKID0NAMRGB 884 884 Processed 25/05/2023 865264681 veena NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-029-002/95
(RUPJHAR) 		1738008000NRG24210520230282585 21/05/2023 SHYAMLATA 1738008WL013105 SHYAMLATA 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865264681 SHYAMLATA FINO PAYMENTS BANK LTD(608001)
11 PARASWADA MP-38-008-029-004/100
(RUPJHAR) 		1738008000NRG24210520230282586 21/05/2023 dashvanti 1738008WL013105 dashvanti 00048 BKID0NAMRGB 663 663 Processed 25/05/2023 865264681 dashvanti NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-029-004/103-B
(RUPJHAR) 		1738008000NRG24210520230282587 21/05/2023 yaswanti 1738008WL013105 yaswanti 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865264681 yaswanti NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-029-004/103-C
(RUPJHAR) 		1738008000NRG24210520230282588 21/05/2023 sunita 1738008WL013105 sunita 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865264681 sunita NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-029-004/126
(RUPJHAR) 		1738008000NRG24210520230282594 21/05/2023 gajrabai 1738008WL013105 gajrabai 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865264681 gajrabai NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-029-004/142-A
(RUPJHAR) 		1738008000NRG24210520230282596 21/05/2023 INDRA 1738008WL013105 INDRA 00048 BKID0NAMRGB 884 884 Processed 25/05/2023 865264681 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-029-004/143
(RUPJHAR) 		1738008000NRG24210520230282597 21/05/2023 sumatra bai 1738008WL013105 sumatra bai 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865264681 sumatrabai NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-029-004/145
(RUPJHAR) 		1738008000NRG24210520230282598 21/05/2023 sakun bai 1738008WL013105 sakun bai 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865264681 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-029-004/184-A
(RUPJHAR) 		1738008000NRG24210520230282601 21/05/2023 Ramsula 1738008WL013105 Ramsula 00048 BKID0NAMRGB 221 221 Processed 25/05/2023 865264681 Ramsula NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-029-004/76
(RUPJHAR) 		1738008000NRG24210520230282605 21/05/2023 sushila 1738008WL013105 sushila 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865264681 sushila NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-030-001/245
(SAMANAPUR) 		1738008000NRG24210520230282444 21/05/2023 JYOTI 1738008WL013100 JYOTI 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865264681 JYOTI GENERAL POST OFFICE(607245)
21 PARASWADA MP-38-008-030-001/389
(SAMANAPUR) 		1738008000NRG24210520230282460 21/05/2023 PUSHPA SAHARE 1738008WL013100 PUSHPA SAHARE 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865264681 PUSHPASAHARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
22 PARASWADA MP-38-008-021-001/236-A
(KORJA) 		1738008000NRG24210520230280822 21/05/2023 Gajendra 1738008WL013051 Gajendra 00078 CNRB0017712 663 663 Processed 25/05/2023 865264681 Gajendra ICICI BANK LTD(508534)
23 PARASWADA MP-38-008-024-002/124
(THEMA) 		1738008000NRG24210520230282610 21/05/2023 Indrakala 1738008WL013106 Indrakala 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865264681 Indrakala CANARA BANK(508532)
24 PARASWADA MP-38-008-024-002/170
(THEMA) 		1738008000NRG24210520230282622 21/05/2023 sankarlal 1738008WL013106 sankarlal 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865264681 sankarlal CANARA BANK(508532)
25 PARASWADA MP-38-008-024-002/192-A
(THEMA) 		1738008000NRG24210520230282630 21/05/2023 MUKESH 1738008WL013106 MUKESH 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865264681 MUKESH CANARA BANK(508532)
26 PARASWADA MP-38-008-024-002/281
(THEMA) 		1738008000NRG24210520230282640 21/05/2023 deepak 1738008WL013106 deepak 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865264681 deepak CANARA BANK(508532)
27 PARASWADA MP-38-008-024-002/74
(THEMA) 		1738008000NRG24210520230282662 21/05/2023 Geeta 1738008WL013106 Geeta 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865264681 Geeta STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-024-002/8
(THEMA) 		1738008000NRG24210520230282666 21/05/2023 MAHESH 1738008WL013106 MAHESH 00078 CNRB0017712 1105 1105 Processed 25/05/2023 865264681 MAHESH CANARA BANK(508532)
SubTotal 8398 8398
29 PARASWADA MP-38-008-016-004/258
(SINGHAI) 		1738008000NRG24210520230280652 21/05/2023 PUSHPENDRA 1738008WL013048 PUSHPENDRA 00078 CNRB0017713 1326 1326 Processed 25/05/2023 865264681 PUSHPENDRA STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-029-002/54-A
(RUPJHAR) 		1738008000NRG24210520230282567 21/05/2023 ANITA 1738008WL013105 ANITA 00078 CNRB0017713 884 884 Processed 25/05/2023 865264681 ANITA CANARA BANK(508532)
31 PARASWADA MP-38-008-029-002/68
(RUPJHAR) 		1738008000NRG24210520230282573 21/05/2023 MUNNIBAI 1738008WL013105 MUNNIBAI 00078 CNRB0017713 884 884 Processed 25/05/2023 865264681 MUNNIBAI CANARA BANK(508532)
32 PARASWADA MP-38-008-029-002/93
(RUPJHAR) 		1738008000NRG24210520230282584 21/05/2023 rajkumar 1738008WL013105 rajkumar 00078 CNRB0017713 1105 1105 Processed 25/05/2023 865264681 rajkumar CANARA BANK(508532)
33 PARASWADA MP-38-008-030-001/160
(SAMANAPUR) 		1738008000NRG24210520230282434 21/05/2023 Mamta 1738008WL013100 Mamta 00078 CNRB0017713 221 221 Processed 25/05/2023 865264681 Mamta CANARA BANK(508532)
34 PARASWADA MP-38-008-030-001/163
(SAMANAPUR) 		1738008000NRG24210520230282436 21/05/2023 Jagdish 1738008WL013100 Jagdish 00078 CNRB0017713 1326 1326 Processed 25/05/2023 865264681 Jagdish CANARA BANK(508532)
35 PARASWADA MP-38-008-030-001/24-A
(SAMANAPUR) 		1738008000NRG24210520230282440 21/05/2023 Durga 1738008WL013100 Durga 00078 CNRB0017713 1326 1326 Processed 25/05/2023 865264681 Durga CANARA BANK(508532)
36 PARASWADA MP-38-008-030-001/25
(SAMANAPUR) 		1738008000NRG24210520230282447 21/05/2023 sarita 1738008WL013100 sarita 00078 CNRB0017713 1326 1326 Processed 25/05/2023 865264681 sarita CANARA BANK(508532)
37 PARASWADA MP-38-008-030-001/25
(SAMANAPUR) 		1738008000NRG24210520230282446 21/05/2023 SUBHASH 1738008WL013100 SUBHASH 00078 CNRB0017713 1326 1326 Processed 25/05/2023 865264681 SUBHASH CANARA BANK(508532)
38 PARASWADA MP-38-008-030-001/261
(SAMANAPUR) 		1738008000NRG24210520230282450 21/05/2023 Durgeshwari 1738008WL013100 Durgeshwari 00078 CNRB0017713 1326 1326 Processed 25/05/2023 865264681 Durgeshwari CANARA BANK(508532)
39 PARASWADA MP-38-008-030-001/42-A
(SAMANAPUR) 		1738008000NRG24210520230282461 21/05/2023 gita 1738008WL013100 gita 00078 CNRB0017713 1326 1326 Processed 25/05/2023 865264681 gita CANARA BANK(508532)
40 PARASWADA MP-38-008-030-002/103
(SAMANAPUR) 		1738008000NRG24210520230282474 21/05/2023 Parmila 1738008WL013100 Parmila 00078 CNRB0017713 221 221 Processed 25/05/2023 865264681 Parmila CANARA BANK(508532)
41 PARASWADA MP-38-008-030-002/113
(SAMANAPUR) 		1738008000NRG24210520230282480 21/05/2023 munnibai 1738008WL013100 munnibai 00078 CNRB0017713 1326 1326 Processed 25/05/2023 865264681 munnibai GENERAL POST OFFICE(607245)
42 PARASWADA MP-38-008-030-002/114
(SAMANAPUR) 		1738008000NRG24210520230282481 21/05/2023 Rambatti 1738008WL013100 Rambatti 00078 CNRB0017713 1326 1326 Processed 25/05/2023 865264681 Rambatti GENERAL POST OFFICE(607245)
43 PARASWADA MP-38-008-030-002/123
(SAMANAPUR) 		1738008000NRG24210520230282485 21/05/2023 biswaro 1738008WL013100 biswaro 00078 CNRB0017713 1326 1326 Processed 25/05/2023 865264681 biswaro CANARA BANK(508532)
44 PARASWADA MP-38-008-030-002/178
(SAMANAPUR) 		1738008000NRG24210520230282487 21/05/2023 Jalabai 1738008WL013100 Jalabai 00078 CNRB0017713 1326 1326 Processed 25/05/2023 865264681 Jalabai CANARA BANK(508532)
SubTotal 17901 17901
45 PARASWADA MP-38-008-044-001/168
(KANAI) 		1738008044NRG24170520230247757 21/05/2023 KASTURA 1738008044WL011875 KASTURA 00089 CBIN0282041 884 884 Processed 25/05/2023 865264681 KASTURA STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-045-004/41-A
(PARSATOLA) 		1738008000NRG24210520230278686 21/05/2023 Sita 1738008WL012976 Sita 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865264681 Sita CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
47 PARASWADA MP-38-008-029-002/3
(RUPJHAR) 		1738008000NRG24210520230282552 21/05/2023 somlal 1738008WL013105 somlal 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865264681 somlal CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-029-002/45
(RUPJHAR) 		1738008000NRG24210520230282563 21/05/2023 SANJEEV 1738008WL013105 SANJEEV 00089 CBIN0282832 884 884 Processed 25/05/2023 865264681 SANJEEV GENERAL POST OFFICE(607245)
49 PARASWADA MP-38-008-029-002/80
(RUPJHAR) 		1738008000NRG24210520230282576 21/05/2023 ramprasad 1738008WL013105 ramprasad 00089 CBIN0282832 884 884 Processed 25/05/2023 865264681 ramprasad CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-029-004/152-A
(RUPJHAR) 		1738008000NRG24210520230282599 21/05/2023 Manik 1738008WL013105 Manik 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865264681 Manik CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-029-004/156
(RUPJHAR) 		1738008000NRG24210520230282600 21/05/2023 urmila 1738008WL013105 urmila 00089 CBIN0282832 884 884 Processed 25/05/2023 865264681 urmila CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-029-004/195
(RUPJHAR) 		1738008000NRG24210520230282602 21/05/2023 TARACHAND 1738008WL013105 TARACHAND 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865264681 TARACHAND CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-029-004/195
(RUPJHAR) 		1738008000NRG24210520230282603 21/05/2023 YASHOMATI 1738008WL013105 YASHOMATI 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865264681 YASHOMATI CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-030-001/136
(SAMANAPUR) 		1738008000NRG24210520230282432 21/05/2023 dipak 1738008WL013100 dipak 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865264681 dipak CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-030-001/16
(SAMANAPUR) 		1738008000NRG24210520230282433 21/05/2023 Sheshvanti 1738008WL013100 Sheshvanti 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865264681 Sheshvanti CANARA BANK(508532)
56 PARASWADA MP-38-008-030-001/242
(SAMANAPUR) 		1738008000NRG24210520230282441 21/05/2023 Shukwaro bai 1738008WL013100 Shukwaro bai 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865264681 Shukwarobai CANARA BANK(508532)
57 PARASWADA MP-38-008-030-001/243
(SAMANAPUR) 		1738008000NRG24210520230282442 21/05/2023 Kavita 1738008WL013100 Kavita 00089 CBIN0282832 884 884 Processed 25/05/2023 865264681 Kavita FINO PAYMENTS BANK LTD(608001)
58 PARASWADA MP-38-008-030-001/249
(SAMANAPUR) 		1738008000NRG24210520230282445 21/05/2023 Sonabai 1738008WL013100 Sonabai 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865264681 Sonabai CENTRAL BANK OF INDIA(607115)
59 PARASWADA MP-38-008-030-001/266
(SAMANAPUR) 		1738008000NRG24210520230282451 21/05/2023 Shanta 1738008WL013100 Shanta 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865264681 Shanta CENTRAL BANK OF INDIA(607115)
60 PARASWADA MP-38-008-030-001/291
(SAMANAPUR) 		1738008000NRG24210520230282454 21/05/2023 OMESHWARI 1738008WL013100 OMESHWARI 00089 CBIN0282832 221 221 Processed 25/05/2023 865264681 OMESHWARI CENTRAL BANK OF INDIA(607115)
61 PARASWADA MP-38-008-030-001/293
(SAMANAPUR) 		1738008000NRG24210520230282455 21/05/2023 Chaitlal 1738008WL013100 Chaitlal 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865264681 Chaitlal CENTRAL BANK OF INDIA(607115)
62 PARASWADA MP-38-008-030-001/31
(SAMANAPUR) 		1738008000NRG24210520230282457 21/05/2023 Kunta 1738008WL013100 Kunta 00089 CBIN0282832 221 221 Processed 25/05/2023 865264681 Kunta CENTRAL BANK OF INDIA(607115)
63 PARASWADA MP-38-008-030-001/328
(SAMANAPUR) 		1738008000NRG24210520230282458 21/05/2023 Pusulal 1738008WL013100 Pusulal 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865264681 Pusulal CANARA BANK(508532)
64 PARASWADA MP-38-008-030-001/46
(SAMANAPUR) 		1738008000NRG24210520230282463 21/05/2023 Gita 1738008WL013100 Gita 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865264681 Gita CENTRAL BANK OF INDIA(607115)
65 PARASWADA MP-38-008-030-001/58
(SAMANAPUR) 		1738008000NRG24210520230282464 21/05/2023 DHANVANTI MARKAM 1738008WL013100 DHANVANTI MARKAM 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865264681 DHANVANTIMARKAM CENTRAL BANK OF INDIA(607115)
66 PARASWADA MP-38-008-030-001/67
(SAMANAPUR) 		1738008000NRG24210520230282466 21/05/2023 Savita 1738008WL013100 Savita 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865264681 Savita CENTRAL BANK OF INDIA(607115)
67 PARASWADA MP-38-008-030-001/88
(SAMANAPUR) 		1738008000NRG24210520230282468 21/05/2023 Rekha 1738008WL013100 Rekha 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865264681 Rekha CENTRAL BANK OF INDIA(607115)
68 PARASWADA MP-38-008-030-001/94
(SAMANAPUR) 		1738008000NRG24210520230282472 21/05/2023 Shanta 1738008WL013100 Shanta 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865264681 Shanta CENTRAL BANK OF INDIA(607115)
69 PARASWADA MP-38-008-030-001/95
(SAMANAPUR) 		1738008000NRG24210520230282473 21/05/2023 Sarita 1738008WL013100 Sarita 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865264681 Sarita CENTRAL BANK OF INDIA(607115)
70 PARASWADA MP-38-008-030-002/108
(SAMANAPUR) 		1738008000NRG24210520230282475 21/05/2023 Manjulatabai 1738008WL013100 Manjulatabai 00089 CBIN0282832 663 663 Processed 25/05/2023 865264681 Manjulatabai CANARA BANK(508532)
71 PARASWADA MP-38-008-030-002/109
(SAMANAPUR) 		1738008000NRG24210520230282476 21/05/2023 Ravindra 1738008WL013100 Ravindra 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865264681 Ravindra INDIAN OVERSEAS BANK(508541)
72 PARASWADA MP-38-008-030-002/110
(SAMANAPUR) 		1738008000NRG24210520230282477 21/05/2023 melanti bai 1738008WL013100 melanti bai 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865264681 melantibai GENERAL POST OFFICE(607245)
73 PARASWADA MP-38-008-030-002/112
(SAMANAPUR) 		1738008000NRG24210520230282478 21/05/2023 pawan 1738008WL013100 pawan 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865264681 pawan INDIAN OVERSEAS BANK(508541)
74 PARASWADA MP-38-008-030-002/112
(SAMANAPUR) 		1738008000NRG24210520230282479 21/05/2023 PRIYANKA ARMO 1738008WL013100 PRIYANKA ARMO 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865264681 PRIYANKAARMO CENTRAL BANK OF INDIA(607115)
75 PARASWADA MP-38-008-030-002/115-A
(SAMANAPUR) 		1738008000NRG24210520230282482 21/05/2023 Jyoti 1738008WL013100 Jyoti 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865264681 Jyoti CENTRAL BANK OF INDIA(607115)
76 PARASWADA MP-38-008-030-002/117
(SAMANAPUR) 		1738008000NRG24210520230282483 21/05/2023 patula bai 1738008WL013100 patula bai 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865264681 patulabai CENTRAL BANK OF INDIA(607115)
77 PARASWADA MP-38-008-030-002/176
(SAMANAPUR) 		1738008000NRG24210520230282486 21/05/2023 Rasobai 1738008WL013100 Rasobai 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865264681 Rasobai CENTRAL BANK OF INDIA(607115)
78 PARASWADA MP-38-008-030-002/195
(SAMANAPUR) 		1738008000NRG24210520230282489 21/05/2023 Tara 1738008WL013100 Tara 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865264681 Tara CENTRAL BANK OF INDIA(607115)
79 PARASWADA MP-38-008-030-002/257
(SAMANAPUR) 		1738008000NRG24210520230282490 21/05/2023 Anjani 1738008WL013100 Anjani 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865264681 Anjani CENTRAL BANK OF INDIA(607115)
80 PARASWADA MP-38-008-030-002/385
(SAMANAPUR) 		1738008000NRG24210520230282491 21/05/2023 Indal 1738008WL013100 Indal 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865264681 Indal INDIAN OVERSEAS BANK(508541)
81 PARASWADA MP-38-008-030-002/91-A
(SAMANAPUR) 		1738008000NRG24210520230282493 21/05/2023 SUBESINGH MARKAM 1738008WL013100 SUBESINGH MARKAM 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865264681 SUBESINGHMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 40001 40001
82 PARASWADA MP-38-008-024-002/63-A
(THEMA) 		1738008000NRG24210520230282659 21/05/2023 MEERABAI 1738008WL013106 MEERABAI 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865264681 MEERABAI STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-029-002/52
(RUPJHAR) 		1738008000NRG24210520230282566 21/05/2023 SHANTI 1738008WL013105 SHANTI 00415 SBIN0001168 663 663 Processed 25/05/2023 865264681 SHANTI STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-029-002/81
(RUPJHAR) 		1738008000NRG24210520230282577 21/05/2023 purantibai 1738008WL013105 purantibai 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865264681 purantibai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-029-004/104
(RUPJHAR) 		1738008000NRG24210520230282589 21/05/2023 bhojalata 1738008WL013105 bhojalata 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865264681 bhojalata STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-030-001/126-A
(SAMANAPUR) 		1738008000NRG24210520230282431 21/05/2023 Meena 1738008WL013100 Meena 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865264681 Meena STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-030-001/162
(SAMANAPUR) 		1738008000NRG24210520230282435 21/05/2023 Reeta 1738008WL013100 Reeta 00415 SBIN0001168 884 884 Processed 25/05/2023 865264681 Reeta STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-030-001/260
(SAMANAPUR) 		1738008000NRG24210520230282449 21/05/2023 Harsan 1738008WL013100 Harsan 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865264681 Harsan STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-030-001/280-A
(SAMANAPUR) 		1738008000NRG24210520230282452 21/05/2023 Anita 1738008WL013100 Anita 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865264681 Anita STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-030-001/294
(SAMANAPUR) 		1738008000NRG24210520230282456 21/05/2023 Baliram 1738008WL013100 Baliram 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865264681 Baliram STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-030-001/380
(SAMANAPUR) 		1738008000NRG24210520230282459 21/05/2023 Krishna bai 1738008WL013100 Krishna bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865264681 Krishnabai STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-030-001/43
(SAMANAPUR) 		1738008000NRG24210520230282462 21/05/2023 JANKI 1738008WL013100 JANKI 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865264681 JANKI STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-030-001/64
(SAMANAPUR) 		1738008000NRG24210520230282465 21/05/2023 RADHIKA 1738008WL013100 RADHIKA 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865264681 RADHIKA STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-030-001/88-B
(SAMANAPUR) 		1738008000NRG24210520230282470 21/05/2023 PUSHPABAI 1738008WL013100 PUSHPABAI 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865264681 PUSHPABAI STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-045-004/15
(PARSATOLA) 		1738008000NRG24210520230278664 21/05/2023 Dashrath 1738008WL012976 Dashrath 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865264681 Dashrath STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-045-004/38
(PARSATOLA) 		1738008000NRG24210520230278682 21/05/2023 Shivchand 1738008WL012976 Shivchand 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865264681 Shivchand STATE BANK OF INDIA(508548)
SubTotal 17459 17459
97 PARASWADA MP-38-008-021-001/168
(KORJA) 		1738008000NRG24210520230280800 21/05/2023 Suresh 1738008WL013051 Suresh 00415 SBIN0003506 663 663 Processed 25/05/2023 865264681 Suresh STATE BANK OF INDIA(508548)
SubTotal 663 663
98 PARASWADA MP-38-008-029-004/11
(RUPJHAR) 		1738008000NRG24210520230282593 21/05/2023 REKHA BAI 1738008WL013105 REKHA BAI 00415 SBIN0003850 1105 1105 Processed 25/05/2023 865264681 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
99 PARASWADA MP-38-008-044-001/294-B
(KANAI) 		1738008044NRG24210520230281030 21/05/2023 salit 1738008044WL013058 salit 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865264681 salit STATE BANK OF INDIA(508548)
SubTotal 1547 1547
100 PARASWADA MP-38-008-016-004/102
(SINGHAI) 		1738008000NRG24210520230280646 21/05/2023 manisha 1738008WL013048 manisha 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 manisha STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-016-004/127
(SINGHAI) 		1738008000NRG24210520230280648 21/05/2023 Syamkali 1738008WL013048 Syamkali 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Syamkali STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-016-004/258
(SINGHAI) 		1738008000NRG24210520230280650 21/05/2023 Ganpat 1738008WL013048 Ganpat 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Ganpat STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-021-001/104
(KORJA) 		1738008000NRG24210520230280951 21/05/2023 Sangita 1738008WL013055 Sangita 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 Sangita STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-021-001/109-A
(KORJA) 		1738008000NRG24210520230280779 21/05/2023 koushal bai 1738008WL013051 koushal bai 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 koushalbai STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-021-001/111
(KORJA) 		1738008000NRG24210520230280780 21/05/2023 kishan 1738008WL013051 kishan 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 kishan STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-021-001/116
(KORJA) 		1738008000NRG24210520230280784 21/05/2023 devsingh 1738008WL013051 devsingh 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 devsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
107 PARASWADA MP-38-008-021-001/116-A
(KORJA) 		1738008000NRG24210520230280786 21/05/2023 Usha bai 1738008WL013051 Usha bai 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 Ushabai STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-021-001/12
(KORJA) 		1738008000NRG24210520230280787 21/05/2023 Lamiya 1738008WL013051 Lamiya 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 Lamiya STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-021-001/131
(KORJA) 		1738008000NRG24210520230280789 21/05/2023 samharu 1738008WL013051 samharu 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 samharu STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-021-001/134
(KORJA) 		1738008000NRG24210520230280791 21/05/2023 jivan 1738008WL013051 jivan 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 jivan STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-021-001/135
(KORJA) 		1738008000NRG24210520230280792 21/05/2023 ramoti bai 1738008WL013051 ramoti bai 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 ramotibai STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-021-001/142
(KORJA) 		1738008000NRG24210520230280794 21/05/2023 shobhasingh 1738008WL013051 shobhasingh 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 shobhasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 PARASWADA MP-38-008-021-001/153
(KORJA) 		1738008000NRG24210520230280796 21/05/2023 bharti bai 1738008WL013051 bharti bai 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 bhartibai STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-021-001/160
(KORJA) 		1738008000NRG24210520230280798 21/05/2023 Jagesh 1738008WL013051 Jagesh 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 Jagesh STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-021-001/164
(KORJA) 		1738008000NRG24210520230280952 21/05/2023 ramkali 1738008WL013055 ramkali 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 ramkali STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-021-001/172
(KORJA) 		1738008000NRG24210520230280802 21/05/2023 indrbati 1738008WL013051 indrbati 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 indrbati STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-021-001/172-B
(KORJA) 		1738008000NRG24210520230280803 21/05/2023 santosi bai 1738008WL013051 santosi bai 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 santosibai STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-021-001/186
(KORJA) 		1738008000NRG24210520230280804 21/05/2023 sahmatiya 1738008WL013051 sahmatiya 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 sahmatiya STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-021-001/192
(KORJA) 		1738008000NRG24210520230280806 21/05/2023 urmila bai 1738008WL013051 urmila bai 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 urmilabai STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-021-001/193
(KORJA) 		1738008000NRG24210520230280807 21/05/2023 birsola bai 1738008WL013051 birsola bai 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 birsolabai STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-021-001/2
(KORJA) 		1738008000NRG24210520230280808 21/05/2023 kangla 1738008WL013051 kangla 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 kangla STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-021-001/208
(KORJA) 		1738008000NRG24210520230280809 21/05/2023 kala bai 1738008WL013051 kala bai 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 kalabai STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-021-001/209
(KORJA) 		1738008000NRG24210520230280811 21/05/2023 rekha 1738008WL013051 rekha 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 rekha STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-021-001/21
(KORJA) 		1738008000NRG24210520230280812 21/05/2023 housila bai 1738008WL013051 housila bai 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 housilabai STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-021-001/211
(KORJA) 		1738008000NRG24210520230280814 21/05/2023 gomti bai 1738008WL013051 gomti bai 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 gomtibai STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-021-001/211
(KORJA) 		1738008000NRG24210520230280813 21/05/2023 khusiyal 1738008WL013051 khusiyal 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 khusiyal STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-021-001/217
(KORJA) 		1738008000NRG24210520230280953 21/05/2023 premlata 1738008WL013055 premlata 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 premlata STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-021-001/220
(KORJA) 		1738008000NRG24210520230280815 21/05/2023 pramila 1738008WL013051 pramila 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 pramila STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-021-001/222-A
(KORJA) 		1738008000NRG24210520230280816 21/05/2023 savita 1738008WL013051 savita 00415 SBIN0013642 442 442 Processed 25/05/2023 865264681 savita STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-021-001/225
(KORJA) 		1738008000NRG24210520230280956 21/05/2023 bhagrata bai 1738008WL013055 bhagrata bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 bhagratabai STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-021-001/225
(KORJA) 		1738008000NRG24210520230280955 21/05/2023 sundar 1738008WL013055 sundar 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 sundar STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-021-001/229
(KORJA) 		1738008000NRG24210520230280817 21/05/2023 raju 1738008WL013051 raju 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 raju STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-021-001/229-A
(KORJA) 		1738008000NRG24210520230280818 21/05/2023 gita bai 1738008WL013051 gita bai 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 gitabai STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-021-001/23
(KORJA) 		1738008000NRG24210520230280819 21/05/2023 budho bai 1738008WL013051 budho bai 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 budhobai STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-021-001/236
(KORJA) 		1738008000NRG24210520230280820 21/05/2023 gita bai 1738008WL013051 gita bai 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 gitabai STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-021-001/236
(KORJA) 		1738008000NRG24210520230280821 21/05/2023 Taran Bai 1738008WL013051 Taran Bai 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 TaranBai STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-021-001/236-A
(KORJA) 		1738008000NRG24210520230280823 21/05/2023 anjana 1738008WL013051 anjana 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 anjana STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-021-001/245
(KORJA) 		1738008000NRG24210520230280824 21/05/2023 sukbati 1738008WL013051 sukbati 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 sukbati STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-021-001/245-A
(KORJA) 		1738008000NRG24210520230280826 21/05/2023 Champalata 1738008WL013051 Champalata 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 Champalata STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-021-001/245-A
(KORJA) 		1738008000NRG24210520230280825 21/05/2023 shriram 1738008WL013051 shriram 00415 SBIN0013642 221 221 Processed 25/05/2023 865264681 shriram STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-021-001/25
(KORJA) 		1738008000NRG24210520230280827 21/05/2023 shanti bai 1738008WL013051 shanti bai 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 shantibai STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-021-001/48
(KORJA) 		1738008000NRG24210520230280829 21/05/2023 dawaraka 1738008WL013051 dawaraka 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 dawaraka STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-021-001/48
(KORJA) 		1738008000NRG24210520230280831 21/05/2023 karshana 1738008WL013051 karshana 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 karshana STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-021-001/52
(KORJA) 		1738008000NRG24210520230280957 21/05/2023 narbadiya 1738008WL013055 narbadiya 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 narbadiya STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-021-001/63
(KORJA) 		1738008000NRG24210520230280959 21/05/2023 fulbati 1738008WL013055 fulbati 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865264681 fulbati STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-021-001/70
(KORJA) 		1738008000NRG24210520230280960 21/05/2023 rambati 1738008WL013055 rambati 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 rambati STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-021-001/71
(KORJA) 		1738008000NRG24210520230280833 21/05/2023 sukhbati 1738008WL013051 sukhbati 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 sukhbati STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-021-001/72
(KORJA) 		1738008000NRG24210520230280834 21/05/2023 sarshawati 1738008WL013051 sarshawati 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 sarshawati STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-021-001/75
(KORJA) 		1738008000NRG24210520230280836 21/05/2023 guhdansingh 1738008WL013051 guhdansingh 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 guhdansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
150 PARASWADA MP-38-008-021-001/75
(KORJA) 		1738008000NRG24210520230280835 21/05/2023 parmila 1738008WL013051 parmila 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 parmila STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-021-001/76
(KORJA) 		1738008000NRG24210520230280837 21/05/2023 nadhiyo bai 1738008WL013051 nadhiyo bai 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 nadhiyobai STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-021-001/84-A
(KORJA) 		1738008000NRG24210520230280839 21/05/2023 bhagwanti bai 1738008WL013051 bhagwanti bai 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 bhagwantibai STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-021-001/84-A
(KORJA) 		1738008000NRG24210520230280838 21/05/2023 suresh 1738008WL013051 suresh 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 suresh STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-021-001/90-B
(KORJA) 		1738008000NRG24210520230280841 21/05/2023 anita 1738008WL013051 anita 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 anita STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-021-001/93
(KORJA) 		1738008000NRG24210520230280842 21/05/2023 chandrakaka 1738008WL013051 chandrakaka 00415 SBIN0013642 221 221 Processed 25/05/2023 865264681 chandrakaka STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-021-001/98-A
(KORJA) 		1738008000NRG24210520230280843 21/05/2023 DEVKALI BAI 1738008WL013051 DEVKALI BAI 00415 SBIN0013642 442 442 Processed 25/05/2023 865264681 DEVKALIBAI STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-024-001/17
(THEMA) 		1738008000NRG24210520230282606 21/05/2023 Urmila 1738008WL013106 Urmila 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Urmila STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-024-002/113
(THEMA) 		1738008000NRG24210520230282607 21/05/2023 amarsingh 1738008WL013106 amarsingh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 amarsingh STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-024-002/120
(THEMA) 		1738008000NRG24210520230282608 21/05/2023 DHARAMDAS 1738008WL013106 DHARAMDAS 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865264681 DHARAMDAS STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-024-002/121-A
(THEMA) 		1738008000NRG24210520230282609 21/05/2023 Sadanlal 1738008WL013106 Sadanlal 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865264681 Sadanlal STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-024-002/128
(THEMA) 		1738008000NRG24210520230282611 21/05/2023 nirmala 1738008WL013106 nirmala 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 nirmala STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-024-002/13
(THEMA) 		1738008000NRG24210520230282612 21/05/2023 anita 1738008WL013106 anita 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 anita STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-024-002/13-A
(THEMA) 		1738008000NRG24210520230282613 21/05/2023 parbatibai 1738008WL013106 parbatibai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 parbatibai STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-024-002/137
(THEMA) 		1738008000NRG24210520230282615 21/05/2023 dulamsingh 1738008WL013106 dulamsingh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 dulamsingh STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-024-002/138-A
(THEMA) 		1738008000NRG24210520230282616 21/05/2023 RAJNI 1738008WL013106 RAJNI 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 RAJNI STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-024-002/149
(THEMA) 		1738008000NRG24210520230282617 21/05/2023 puranlal 1738008WL013106 puranlal 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 puranlal STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-024-002/163
(THEMA) 		1738008000NRG24210520230282618 21/05/2023 jaganath 1738008WL013106 jaganath 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 jaganath STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-024-002/164
(THEMA) 		1738008000NRG24210520230282619 21/05/2023 Lalita 1738008WL013106 Lalita 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Lalita STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-024-002/164-A
(THEMA) 		1738008000NRG24210520230282620 21/05/2023 AMARSINGH UIKEY 1738008WL013106 AMARSINGH UIKEY 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 AMARSINGHUIKEY STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-024-002/17
(THEMA) 		1738008000NRG24210520230282621 21/05/2023 chandrabati 1738008WL013106 chandrabati 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865264681 chandrabati STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-024-002/171
(THEMA) 		1738008000NRG24210520230282623 21/05/2023 GIMENDRA 1738008WL013106 GIMENDRA 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 GIMENDRA STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-024-002/18
(THEMA) 		1738008000NRG24210520230282625 21/05/2023 shanti bai 1738008WL013106 shanti bai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 shantibai FINO PAYMENTS BANK LTD(608001)
173 PARASWADA MP-38-008-024-002/180
(THEMA) 		1738008000NRG24210520230282626 21/05/2023 amarlal 1738008WL013106 amarlal 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 amarlal STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-024-002/183
(THEMA) 		1738008000NRG24210520230282627 21/05/2023 chandrakala 1738008WL013106 chandrakala 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 chandrakala STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-024-002/190
(THEMA) 		1738008000NRG24210520230282628 21/05/2023 minesh 1738008WL013106 minesh 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865264681 minesh STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-024-002/190-A
(THEMA) 		1738008000NRG24210520230282629 21/05/2023 SARLA BAI 1738008WL013106 SARLA BAI 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 SARLABAI STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-024-002/196-B
(THEMA) 		1738008000NRG24210520230282631 21/05/2023 durgeswari 1738008WL013106 durgeswari 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 durgeswari STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-024-002/197
(THEMA) 		1738008000NRG24210520230282632 21/05/2023 DEEPAK 1738008WL013106 DEEPAK 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 DEEPAK STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-024-002/204-A
(THEMA) 		1738008000NRG24210520230282633 21/05/2023 AANAND 1738008WL013106 AANAND 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 AANAND STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-024-002/23
(THEMA) 		1738008000NRG24210520230282634 21/05/2023 maltibai 1738008WL013106 maltibai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 maltibai STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-024-002/23-A
(THEMA) 		1738008000NRG24210520230282635 21/05/2023 sashikala 1738008WL013106 sashikala 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 sashikala STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-024-002/25
(THEMA) 		1738008000NRG24210520230282636 21/05/2023 rohit rajak 1738008WL013106 rohit rajak 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 rohitrajak STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-024-002/27-A
(THEMA) 		1738008000NRG24210520230282637 21/05/2023 SUSHILA 1738008WL013106 SUSHILA 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 SUSHILA STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-024-002/275
(THEMA) 		1738008000NRG24210520230282638 21/05/2023 chaitram 1738008WL013106 chaitram 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865264681 chaitram STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-024-002/279
(THEMA) 		1738008000NRG24210520230282639 21/05/2023 anitabai 1738008WL013106 anitabai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 anitabai STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-024-002/295
(THEMA) 		1738008000NRG24210520230282641 21/05/2023 LALEETA 1738008WL013106 LALEETA 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 LALEETA STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-024-002/299
(THEMA) 		1738008000NRG24210520230282642 21/05/2023 anita 1738008WL013106 anita 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 anita STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-024-002/3
(THEMA) 		1738008000NRG24210520230282643 21/05/2023 anita 1738008WL013106 anita 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 anita STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-024-002/301
(THEMA) 		1738008000NRG24210520230282644 21/05/2023 Sakuntala Thakre 1738008WL013106 Sakuntala Thakre 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 SakuntalaThakre STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-024-002/305
(THEMA) 		1738008000NRG24210520230282645 21/05/2023 Mantura 1738008WL013106 Mantura 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865264681 Mantura STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-024-002/31
(THEMA) 		1738008000NRG24210520230282646 21/05/2023 ANITA 1738008WL013106 ANITA 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 ANITA STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-024-002/32
(THEMA) 		1738008000NRG24210520230282647 21/05/2023 Indra kumar 1738008WL013106 Indra kumar 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Indrakumar STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-024-002/33
(THEMA) 		1738008000NRG24210520230282648 21/05/2023 SUKHVAROBAI 1738008WL013106 SUKHVAROBAI 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 SUKHVAROBAI STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-024-002/38-A
(THEMA) 		1738008000NRG24210520230282650 21/05/2023 Surendra 1738008WL013106 Surendra 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Surendra STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-024-002/41
(THEMA) 		1738008000NRG24210520230282651 21/05/2023 Komeshwari Uikey 1738008WL013106 Komeshwari Uikey 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 KomeshwariUikey CANARA BANK(508532)
196 PARASWADA MP-38-008-024-002/48
(THEMA) 		1738008000NRG24210520230282652 21/05/2023 Uma 1738008WL013106 Uma 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Uma STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-024-002/59
(THEMA) 		1738008000NRG24210520230282653 21/05/2023 BHIMLABAI 1738008WL013106 BHIMLABAI 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 BHIMLABAI STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-024-002/59
(THEMA) 		1738008000NRG24210520230282654 21/05/2023 santram 1738008WL013106 santram 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 santram STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-024-002/59-A
(THEMA) 		1738008000NRG24210520230282655 21/05/2023 Ravindra 1738008WL013106 Ravindra 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Ravindra STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-024-002/60-A
(THEMA) 		1738008000NRG24210520230282656 21/05/2023 Sangita 1738008WL013106 Sangita 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Sangita STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-024-002/61
(THEMA) 		1738008000NRG24210520230282657 21/05/2023 aasha 1738008WL013106 aasha 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 aasha STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-024-002/62
(THEMA) 		1738008000NRG24210520230282658 21/05/2023 faglal 1738008WL013106 faglal 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 faglal STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-024-002/66
(THEMA) 		1738008000NRG24210520230282660 21/05/2023 sukchand 1738008WL013106 sukchand 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865264681 sukchand STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-024-002/7
(THEMA) 		1738008000NRG24210520230282661 21/05/2023 Jugan Bai 1738008WL013106 Jugan Bai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 JuganBai STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-024-002/76
(THEMA) 		1738008000NRG24210520230282663 21/05/2023 sarda 1738008WL013106 sarda 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 sarda STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-024-002/76-A
(THEMA) 		1738008000NRG24210520230282664 21/05/2023 VIMLA 1738008WL013106 VIMLA 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 VIMLA STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-024-002/77
(THEMA) 		1738008000NRG24210520230282665 21/05/2023 Sarita 1738008WL013106 Sarita 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Sarita STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-024-002/82
(THEMA) 		1738008000NRG24210520230282667 21/05/2023 Krasna 1738008WL013106 Krasna 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Krasna STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-024-002/82
(THEMA) 		1738008000NRG24210520230282668 21/05/2023 RAKESH 1738008WL013106 RAKESH 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
210 PARASWADA MP-38-008-024-002/84-A
(THEMA) 		1738008000NRG24210520230282669 21/05/2023 Suresh meravi 1738008WL013106 Suresh meravi 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865264681 Sureshmeravi STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-024-002/87-A
(THEMA) 		1738008000NRG24210520230282670 21/05/2023 RAJKUMARI 1738008WL013106 RAJKUMARI 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 RAJKUMARI STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-024-002/88
(THEMA) 		1738008000NRG24210520230282671 21/05/2023 Yogeshwari patle 1738008WL013106 Yogeshwari patle 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Yogeshwaripatle STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-024-002/96
(THEMA) 		1738008000NRG24210520230282672 21/05/2023 jitendra 1738008WL013106 jitendra 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 jitendra STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-024-002/97
(THEMA) 		1738008000NRG24210520230282673 21/05/2023 Keharsingh 1738008WL013106 Keharsingh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Keharsingh STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-029-002/39
(RUPJHAR) 		1738008000NRG24210520230282559 21/05/2023 hemlata 1738008WL013105 hemlata 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 hemlata STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-029-002/82
(RUPJHAR) 		1738008000NRG24210520230282578 21/05/2023 moteswari 1738008WL013105 moteswari 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865264681 moteswari STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-029-002/89
(RUPJHAR) 		1738008000NRG24210520230282581 21/05/2023 LAKHSMI PRASAD 1738008WL013105 LAKHSMI PRASAD 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 LAKHSMIPRASAD STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-029-002/89-A
(RUPJHAR) 		1738008000NRG24210520230282582 21/05/2023 SHIVPRASAD 1738008WL013105 SHIVPRASAD 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 SHIVPRASAD STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-044-001/103
(KANAI) 		1738008044NRG24170520230247736 21/05/2023 kansram 1738008044WL011875 kansram 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 kansram STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-044-001/106
(KANAI) 		1738008044NRG24170520230247737 21/05/2023 jitendra 1738008044WL011875 jitendra 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 jitendra STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-044-001/106-A
(KANAI) 		1738008044NRG24170520230247738 21/05/2023 sharad 1738008044WL011875 sharad 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 sharad STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-044-001/106-B
(KANAI) 		1738008044NRG24170520230247739 21/05/2023 dulpat 1738008044WL011875 dulpat 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 dulpat STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-044-001/106-C
(KANAI) 		1738008044NRG24170520230247740 21/05/2023 Sangita 1738008044WL011875 Sangita 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 Sangita STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-044-001/107
(KANAI) 		1738008044NRG24210520230280964 21/05/2023 surendra 1738008044WL013058 surendra 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 surendra STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-044-001/110
(KANAI) 		1738008044NRG24170520230247741 21/05/2023 kachara 1738008044WL011875 kachara 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 kachara STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-044-001/110-A
(KANAI) 		1738008044NRG24170520230247742 21/05/2023 rajesh 1738008044WL011875 rajesh 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 rajesh STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-044-001/112-A
(KANAI) 		1738008044NRG24210520230280965 21/05/2023 leelabai 1738008044WL013058 leelabai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 leelabai STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-044-001/112-B
(KANAI) 		1738008044NRG24210520230280966 21/05/2023 aslal 1738008044WL013058 aslal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 aslal STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-044-001/113
(KANAI) 		1738008044NRG24210520230280967 21/05/2023 MANTABAI 1738008044WL013058 MANTABAI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 MANTABAI STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-044-001/115
(KANAI) 		1738008044NRG24210520230280968 21/05/2023 SHARSAWATI 1738008044WL013058 SHARSAWATI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 SHARSAWATI STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-044-001/115-A
(KANAI) 		1738008044NRG24210520230280969 21/05/2023 santosh 1738008044WL013058 santosh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 santosh STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-044-001/115-B
(KANAI) 		1738008044NRG24210520230280970 21/05/2023 duswanti 1738008044WL013058 duswanti 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 duswanti STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-044-001/119
(KANAI) 		1738008044NRG24210520230280971 21/05/2023 sukchand 1738008044WL013058 sukchand 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 sukchand STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-044-001/121
(KANAI) 		1738008044NRG24210520230280973 21/05/2023 dinesh 1738008044WL013058 dinesh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 dinesh STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-044-001/121
(KANAI) 		1738008044NRG24210520230280972 21/05/2023 prabhudayal 1738008044WL013058 prabhudayal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 prabhudayal STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-044-001/121-A
(KANAI) 		1738008044NRG24210520230280975 21/05/2023 indrabai 1738008044WL013058 indrabai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 indrabai STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-044-001/121-A
(KANAI) 		1738008044NRG24210520230280974 21/05/2023 ramkishor 1738008044WL013058 ramkishor 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 ramkishor STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-044-001/126
(KANAI) 		1738008044NRG24210520230280976 21/05/2023 PARBATI 1738008044WL013058 PARBATI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 PARBATI STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-044-001/126-A
(KANAI) 		1738008044NRG24210520230280977 21/05/2023 Subhiya 1738008044WL013058 Subhiya 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 Subhiya STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-044-001/127
(KANAI) 		1738008044NRG24210520230280979 21/05/2023 lalbahadu 1738008044WL013058 lalbahadu 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 lalbahadu STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-044-001/127
(KANAI) 		1738008044NRG24210520230280978 21/05/2023 samalsing 1738008044WL013058 samalsing 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 samalsing STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-044-001/129
(KANAI) 		1738008044NRG24210520230280980 21/05/2023 nirmila 1738008044WL013058 nirmila 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 nirmila STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-044-001/129-A
(KANAI) 		1738008044NRG24210520230280982 21/05/2023 Dipesh 1738008044WL013058 Dipesh 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 Dipesh CANARA BANK(508532)
244 PARASWADA MP-38-008-044-001/129-A
(KANAI) 		1738008044NRG24210520230280981 21/05/2023 savita 1738008044WL013058 savita 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 savita STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-044-001/129-B
(KANAI) 		1738008044NRG24210520230280983 21/05/2023 shivkumar 1738008044WL013058 shivkumar 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 shivkumar STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-044-001/129-C
(KANAI) 		1738008044NRG24210520230280984 21/05/2023 narayad 1738008044WL013058 narayad 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 narayad STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-044-001/129-D
(KANAI) 		1738008044NRG24210520230280985 21/05/2023 indal 1738008044WL013058 indal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 indal STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-044-001/135
(KANAI) 		1738008044NRG24170520230247743 21/05/2023 parsadi 1738008044WL011875 parsadi 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 parsadi STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-044-001/139
(KANAI) 		1738008044NRG24170520230247744 21/05/2023 anushuiya 1738008044WL011875 anushuiya 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 anushuiya STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-044-001/140
(KANAI) 		1738008044NRG24170520230247745 21/05/2023 RAJESH 1738008044WL011875 RAJESH 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 RAJESH STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-044-001/141
(KANAI) 		1738008044NRG24170520230247746 21/05/2023 OMKAR 1738008044WL011875 OMKAR 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 OMKAR STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-044-001/144
(KANAI) 		1738008044NRG24170520230247747 21/05/2023 SAGANTA 1738008044WL011875 SAGANTA 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 SAGANTA STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-044-001/147
(KANAI) 		1738008044NRG24170520230247748 21/05/2023 REWARAM 1738008044WL011875 REWARAM 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 REWARAM STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-044-001/152
(KANAI) 		1738008044NRG24170520230247749 21/05/2023 atesh 1738008044WL011875 atesh 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 atesh STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-044-001/153-A
(KANAI) 		1738008044NRG24170520230247750 21/05/2023 ramji 1738008044WL011875 ramji 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 ramji STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-044-001/153-C
(KANAI) 		1738008044NRG24170520230247751 21/05/2023 suresh 1738008044WL011875 suresh 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 suresh STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-044-001/155
(KANAI) 		1738008044NRG24170520230247752 21/05/2023 kuoshalya 1738008044WL011875 kuoshalya 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 kuoshalya STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-044-001/158
(KANAI) 		1738008044NRG24170520230247753 21/05/2023 GOPALSINGH 1738008044WL011875 GOPALSINGH 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 GOPALSINGH STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-044-001/160
(KANAI) 		1738008044NRG24170520230247754 21/05/2023 gyanbai 1738008044WL011875 gyanbai 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 gyanbai STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-044-001/160-A
(KANAI) 		1738008044NRG24170520230247755 21/05/2023 pramila 1738008044WL011875 pramila 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 pramila STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-044-001/163
(KANAI) 		1738008044NRG24170520230247756 21/05/2023 RAJKUMAR 1738008044WL011875 RAJKUMAR 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 RAJKUMAR STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-044-001/165
(KANAI) 		1738008044NRG24210520230280986 21/05/2023 nanhi bai 1738008044WL013058 nanhi bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 nanhibai STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-044-001/165
(KANAI) 		1738008044NRG24210520230280987 21/05/2023 tamsingh 1738008044WL013058 tamsingh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 tamsingh STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-044-001/166
(KANAI) 		1738008044NRG24210520230280988 21/05/2023 bilsabai 1738008044WL013058 bilsabai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 bilsabai STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-044-001/166
(KANAI) 		1738008044NRG24210520230280989 21/05/2023 sashikala 1738008044WL013058 sashikala 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 sashikala STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-044-001/173
(KANAI) 		1738008044NRG24170520230247758 21/05/2023 KUVARIYA 1738008044WL011875 KUVARIYA 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 KUVARIYA STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-044-001/175
(KANAI) 		1738008044NRG24170520230247759 21/05/2023 ramesh 1738008044WL011875 ramesh 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 ramesh STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-044-001/176
(KANAI) 		1738008044NRG24170520230247760 21/05/2023 NESHA 1738008044WL011875 NESHA 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 NESHA STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-044-001/179-A
(KANAI) 		1738008044NRG24170520230247761 21/05/2023 kamlesh 1738008044WL011875 kamlesh 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 kamlesh STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-044-001/180
(KANAI) 		1738008044NRG24170520230247762 21/05/2023 NIRAJ 1738008044WL011875 NIRAJ 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865264681 NIRAJ STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-044-001/180-A
(KANAI) 		1738008044NRG24170520230247763 21/05/2023 reetu 1738008044WL011875 reetu 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 reetu STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-044-001/181
(KANAI) 		1738008044NRG24170520230247764 21/05/2023 GOKUL 1738008044WL011875 GOKUL 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 GOKUL STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-044-001/181-B
(KANAI) 		1738008044NRG24170520230247765 21/05/2023 mamta 1738008044WL011875 mamta 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 mamta STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-044-001/182-A
(KANAI) 		1738008044NRG24170520230247766 21/05/2023 santosh 1738008044WL011875 santosh 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 santosh STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-044-001/183
(KANAI) 		1738008044NRG24170520230247767 21/05/2023 SOHAN 1738008044WL011875 SOHAN 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 SOHAN STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-044-001/186
(KANAI) 		1738008044NRG24170520230247768 21/05/2023 samalsing 1738008044WL011875 samalsing 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 samalsing STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-044-001/188
(KANAI) 		1738008044NRG24170520230247769 21/05/2023 Pravesh 1738008044WL011875 Pravesh 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 Pravesh STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-044-001/189
(KANAI) 		1738008044NRG24170520230247770 21/05/2023 khelsingh 1738008044WL011875 khelsingh 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 khelsingh STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-044-001/190
(KANAI) 		1738008044NRG24170520230247771 21/05/2023 ravindra 1738008044WL011875 ravindra 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 ravindra STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-044-001/191
(KANAI) 		1738008044NRG24170520230247772 21/05/2023 RAMU 1738008044WL011875 RAMU 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 RAMU STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-044-001/191
(KANAI) 		1738008044NRG24170520230247773 21/05/2023 syambati 1738008044WL011875 syambati 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 syambati STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-044-001/191-A
(KANAI) 		1738008044NRG24170520230247774 21/05/2023 manglesh 1738008044WL011875 manglesh 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 manglesh STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-044-001/191-B
(KANAI) 		1738008044NRG24170520230247775 21/05/2023 GYARSI BAI 1738008044WL011875 GYARSI BAI 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 GYARSIBAI STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-044-001/192-A
(KANAI) 		1738008044NRG24170520230247776 21/05/2023 salikram 1738008044WL011875 salikram 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 salikram STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-044-001/192-B
(KANAI) 		1738008044NRG24170520230247777 21/05/2023 Mukesh 1738008044WL011875 Mukesh 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 Mukesh STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-044-001/202
(KANAI) 		1738008044NRG24170520230247780 21/05/2023 jankibai 1738008044WL011875 jankibai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865264681 jankibai STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-044-001/204-A
(KANAI) 		1738008044NRG24170520230247781 21/05/2023 Rakesh 1738008044WL011875 Rakesh 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 Rakesh STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-044-001/207
(KANAI) 		1738008044NRG24170520230247782 21/05/2023 rajkumar 1738008044WL011875 rajkumar 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 rajkumar STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-044-001/212
(KANAI) 		1738008044NRG24170520230247783 21/05/2023 baisakhin 1738008044WL011875 baisakhin 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 baisakhin STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-044-001/212-B
(KANAI) 		1738008044NRG24170520230247784 21/05/2023 haresingh 1738008044WL011875 haresingh 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865264681 haresingh STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-044-001/212-C
(KANAI) 		1738008044NRG24170520230247785 21/05/2023 sarita 1738008044WL011875 sarita 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 sarita STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-044-001/217
(KANAI) 		1738008044NRG24170520230247786 21/05/2023 VARSHA 1738008044WL011875 VARSHA 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 VARSHA STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-044-001/220
(KANAI) 		1738008044NRG24170520230247787 21/05/2023 ASAMSING 1738008044WL011875 ASAMSING 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 ASAMSING STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-044-001/222
(KANAI) 		1738008044NRG24170520230247788 21/05/2023 KAMLA 1738008044WL011875 KAMLA 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 KAMLA STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-044-001/222-A
(KANAI) 		1738008044NRG24170520230247789 21/05/2023 saroj 1738008044WL011875 saroj 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 saroj STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-044-001/222-B
(KANAI) 		1738008044NRG24170520230247790 21/05/2023 bindu 1738008044WL011875 bindu 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 bindu STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-044-001/222-C
(KANAI) 		1738008044NRG24170520230247791 21/05/2023 Sweta 1738008044WL011875 Sweta 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 Sweta STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-044-001/223
(KANAI) 		1738008044NRG24210520230280991 21/05/2023 maharulal 1738008044WL013058 maharulal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 maharulal STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-044-001/224
(KANAI) 		1738008044NRG24210520230280992 21/05/2023 mahabati 1738008044WL013058 mahabati 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 mahabati STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-044-001/225
(KANAI) 		1738008044NRG24210520230280993 21/05/2023 muniyabai 1738008044WL013058 muniyabai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 muniyabai STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-044-001/226
(KANAI) 		1738008044NRG24210520230280994 21/05/2023 raysingh 1738008044WL013058 raysingh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 raysingh STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-044-001/227
(KANAI) 		1738008044NRG24210520230280995 21/05/2023 ujelal 1738008044WL013058 ujelal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 ujelal STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-044-001/229
(KANAI) 		1738008044NRG24210520230280996 21/05/2023 FULCHAND 1738008044WL013058 FULCHAND 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 FULCHAND STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-044-001/231
(KANAI) 		1738008044NRG24210520230280997 21/05/2023 SURENDRA 1738008044WL013058 SURENDRA 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 SURENDRA STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-044-001/231-A
(KANAI) 		1738008044NRG24210520230280998 21/05/2023 samoka 1738008044WL013058 samoka 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 samoka STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-044-001/232
(KANAI) 		1738008044NRG24210520230280999 21/05/2023 BASANTI 1738008044WL013058 BASANTI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 BASANTI STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-044-001/234
(KANAI) 		1738008044NRG24210520230281001 21/05/2023 rajesh uikey 1738008044WL013058 rajesh uikey 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 rajeshuikey CANARA BANK(508532)
308 PARASWADA MP-38-008-044-001/234
(KANAI) 		1738008044NRG24210520230281000 21/05/2023 rakesh 1738008044WL013058 rakesh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 rakesh STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-044-001/235
(KANAI) 		1738008044NRG24210520230281002 21/05/2023 vimlabai 1738008044WL013058 vimlabai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 vimlabai STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-044-001/236-B
(KANAI) 		1738008044NRG24210520230281003 21/05/2023 Hanslal 1738008044WL013058 Hanslal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 Hanslal STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-044-001/237
(KANAI) 		1738008044NRG24210520230281004 21/05/2023 RANGLAL 1738008044WL013058 RANGLAL 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 RANGLAL STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-044-001/240
(KANAI) 		1738008044NRG24210520230281005 21/05/2023 Kalabai 1738008044WL013058 Kalabai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 Kalabai STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-044-001/243
(KANAI) 		1738008044NRG24210520230281006 21/05/2023 subhash 1738008044WL013058 subhash 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 subhash STATE BANK OF INDIA(508548)
314 PARASWADA MP-38-008-044-001/246-A
(KANAI) 		1738008044NRG24210520230281007 21/05/2023 pusuram 1738008044WL013058 pusuram 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 pusuram STATE BANK OF INDIA(508548)
315 PARASWADA MP-38-008-044-001/247
(KANAI) 		1738008044NRG24210520230281008 21/05/2023 jagatsingh 1738008044WL013058 jagatsingh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 jagatsingh STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-044-001/251
(KANAI) 		1738008044NRG24210520230281009 21/05/2023 Sajuna 1738008044WL013058 Sajuna 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 Sajuna STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-044-001/252
(KANAI) 		1738008044NRG24210520230281010 21/05/2023 DILIP 1738008044WL013058 DILIP 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 DILIP STATE BANK OF INDIA(508548)
318 PARASWADA MP-38-008-044-001/258
(KANAI) 		1738008044NRG24210520230281011 21/05/2023 sanbhulal 1738008044WL013058 sanbhulal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 sanbhulal STATE BANK OF INDIA(508548)
319 PARASWADA MP-38-008-044-001/271
(KANAI) 		1738008044NRG24210520230281012 21/05/2023 mulam 1738008044WL013058 mulam 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 mulam STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-044-001/272
(KANAI) 		1738008044NRG24210520230281013 21/05/2023 ghanshyam 1738008044WL013058 ghanshyam 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 ghanshyam STATE BANK OF INDIA(508548)
321 PARASWADA MP-38-008-044-001/272
(KANAI) 		1738008044NRG24210520230281014 21/05/2023 rammibai 1738008044WL013058 rammibai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 rammibai STATE BANK OF INDIA(508548)
322 PARASWADA MP-38-008-044-001/273-A
(KANAI) 		1738008044NRG24210520230281015 21/05/2023 dhurwanti 1738008044WL013058 dhurwanti 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 dhurwanti STATE BANK OF INDIA(508548)
323 PARASWADA MP-38-008-044-001/275
(KANAI) 		1738008044NRG24210520230281016 21/05/2023 rjkumari 1738008044WL013058 rjkumari 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 rjkumari STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-044-001/275-B
(KANAI) 		1738008044NRG24210520230281017 21/05/2023 nandlal 1738008044WL013058 nandlal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 nandlal STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-044-001/275-C
(KANAI) 		1738008044NRG24210520230281018 21/05/2023 sarita 1738008044WL013058 sarita 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 sarita STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-044-001/278
(KANAI) 		1738008044NRG24210520230281019 21/05/2023 SEVKALI 1738008044WL013058 SEVKALI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 SEVKALI STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-044-001/279
(KANAI) 		1738008044NRG24210520230281020 21/05/2023 ramkali 1738008044WL013058 ramkali 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 ramkali STATE BANK OF INDIA(508548)
328 PARASWADA MP-38-008-044-001/280
(KANAI) 		1738008044NRG24210520230281021 21/05/2023 Ganesh 1738008044WL013058 Ganesh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 Ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
329 PARASWADA MP-38-008-044-001/282
(KANAI) 		1738008044NRG24210520230281022 21/05/2023 Raju warkade 1738008044WL013058 Raju warkade 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 Rajuwarkade STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-044-001/282-B
(KANAI) 		1738008044NRG24210520230281023 21/05/2023 imla bai 1738008044WL013058 imla bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 imlabai STATE BANK OF INDIA(508548)
331 PARASWADA MP-38-008-044-001/284
(KANAI) 		1738008044NRG24210520230281024 21/05/2023 PRAMILA 1738008044WL013058 PRAMILA 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 PRAMILA STATE BANK OF INDIA(508548)
332 PARASWADA MP-38-008-044-001/287
(KANAI) 		1738008044NRG24210520230281025 21/05/2023 DURJAN 1738008044WL013058 DURJAN 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 DURJAN STATE BANK OF INDIA(508548)
333 PARASWADA MP-38-008-044-001/287-A
(KANAI) 		1738008044NRG24210520230281026 21/05/2023 sunita 1738008044WL013058 sunita 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 sunita STATE BANK OF INDIA(508548)
334 PARASWADA MP-38-008-044-001/293
(KANAI) 		1738008044NRG24210520230281027 21/05/2023 chandrakala 1738008044WL013058 chandrakala 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 chandrakala STATE BANK OF INDIA(508548)
335 PARASWADA MP-38-008-044-001/293-A
(KANAI) 		1738008044NRG24210520230281028 21/05/2023 Geeta bai 1738008044WL013058 Geeta bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 Geetabai BANK OF MAHARASHTRA(607387)
336 PARASWADA MP-38-008-044-001/294-A
(KANAI) 		1738008044NRG24210520230281029 21/05/2023 Mohit 1738008044WL013058 Mohit 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 Mohit STATE BANK OF INDIA(508548)
337 PARASWADA MP-38-008-044-001/299
(KANAI) 		1738008044NRG24170520230247792 21/05/2023 SHAYAMKUMAR 1738008044WL011875 SHAYAMKUMAR 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 SHAYAMKUMAR STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-044-001/306
(KANAI) 		1738008044NRG24170520230247793 21/05/2023 makhan 1738008044WL011875 makhan 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 makhan STATE BANK OF INDIA(508548)
339 PARASWADA MP-38-008-044-001/311
(KANAI) 		1738008044NRG24170520230247794 21/05/2023 NANDKISHOR 1738008044WL011875 NANDKISHOR 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 NANDKISHOR STATE BANK OF INDIA(508548)
340 PARASWADA MP-38-008-044-001/312
(KANAI) 		1738008044NRG24170520230247795 21/05/2023 teklal 1738008044WL011875 teklal 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 teklal STATE BANK OF INDIA(508548)
341 PARASWADA MP-38-008-044-001/316
(KANAI) 		1738008044NRG24170520230247796 21/05/2023 godal 1738008044WL011875 godal 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 godal STATE BANK OF INDIA(508548)
342 PARASWADA MP-38-008-044-001/318
(KANAI) 		1738008044NRG24210520230281031 21/05/2023 ashwan 1738008044WL013058 ashwan 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 ashwan STATE BANK OF INDIA(508548)
343 PARASWADA MP-38-008-044-001/327
(KANAI) 		1738008044NRG24170520230247797 21/05/2023 SHYAMBATI 1738008044WL011875 SHYAMBATI 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 SHYAMBATI STATE BANK OF INDIA(508548)
344 PARASWADA MP-38-008-044-001/36
(KANAI) 		1738008044NRG24210520230281032 21/05/2023 chandrakala 1738008044WL013058 chandrakala 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 chandrakala STATE BANK OF INDIA(508548)
345 PARASWADA MP-38-008-044-001/42-A
(KANAI) 		1738008044NRG24210520230281033 21/05/2023 SUNITA 1738008044WL013058 SUNITA 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 SUNITA FINO PAYMENTS BANK LTD(608001)
346 PARASWADA MP-38-008-044-001/57-A
(KANAI) 		1738008044NRG24210520230281034 21/05/2023 Ashok 1738008044WL013058 Ashok 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 Ashok STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-044-001/68
(KANAI) 		1738008044NRG24170520230247798 21/05/2023 TEKCHAND 1738008044WL011875 TEKCHAND 00415 SBIN0013642 663 663 Processed 25/05/2023 865264681 TEKCHAND STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-044-001/69
(KANAI) 		1738008044NRG24170520230247799 21/05/2023 mahagu 1738008044WL011875 mahagu 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 mahagu STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-044-001/72
(KANAI) 		1738008044NRG24170520230247800 21/05/2023 MAHESH 1738008044WL011875 MAHESH 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 MAHESH STATE BANK OF INDIA(508548)
350 PARASWADA MP-38-008-044-001/86
(KANAI) 		1738008044NRG24170520230247801 21/05/2023 MAGAN 1738008044WL011875 MAGAN 00415 SBIN0013642 884 884 Processed 25/05/2023 865264681 MAGAN STATE BANK OF INDIA(508548)
351 PARASWADA MP-38-008-044-001/92-B
(KANAI) 		1738008044NRG24210520230281035 21/05/2023 yashwant 1738008044WL013058 yashwant 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 yashwant STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-044-001/94
(KANAI) 		1738008044NRG24210520230281036 21/05/2023 JHAMSING 1738008044WL013058 JHAMSING 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 JHAMSING STATE BANK OF INDIA(508548)
353 PARASWADA MP-38-008-044-001/96-A
(KANAI) 		1738008044NRG24210520230281038 21/05/2023 mahendra 1738008044WL013058 mahendra 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 mahendra STATE BANK OF INDIA(508548)
354 PARASWADA MP-38-008-044-001/96-D
(KANAI) 		1738008044NRG24210520230281039 21/05/2023 Bhagwanti 1738008044WL013058 Bhagwanti 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Bhagwanti STATE BANK OF INDIA(508548)
355 PARASWADA MP-38-008-044-001/99
(KANAI) 		1738008044NRG24210520230281040 21/05/2023 shayambati 1738008044WL013058 shayambati 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865264681 shayambati STATE BANK OF INDIA(508548)
356 PARASWADA MP-38-008-045-002/62
(PARSATOLA) 		1738008000NRG24210520230278656 21/05/2023 Muneshwari 1738008WL012976 Muneshwari 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Muneshwari STATE BANK OF INDIA(508548)
357 PARASWADA MP-38-008-045-004/11
(PARSATOLA) 		1738008000NRG24210520230278658 21/05/2023 Aasha Sonwe 1738008WL012976 Aasha Sonwe 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 AashaSonwe STATE BANK OF INDIA(508548)
358 PARASWADA MP-38-008-045-004/13
(PARSATOLA) 		1738008000NRG24210520230278659 21/05/2023 Dinesh 1738008WL012976 Dinesh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Dinesh STATE BANK OF INDIA(508548)
359 PARASWADA MP-38-008-045-004/13-A
(PARSATOLA) 		1738008000NRG24210520230278660 21/05/2023 Ramlal 1738008WL012976 Ramlal 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Ramlal STATE BANK OF INDIA(508548)
360 PARASWADA MP-38-008-045-004/14
(PARSATOLA) 		1738008000NRG24210520230278662 21/05/2023 Dhanno Bai 1738008WL012976 Dhanno Bai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 DhannoBai STATE BANK OF INDIA(508548)
361 PARASWADA MP-38-008-045-004/14
(PARSATOLA) 		1738008000NRG24210520230278661 21/05/2023 Gend Lal 1738008WL012976 Gend Lal 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 GendLal STATE BANK OF INDIA(508548)
362 PARASWADA MP-38-008-045-004/17
(PARSATOLA) 		1738008000NRG24210520230278665 21/05/2023 Hemlata 1738008WL012976 Hemlata 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Hemlata STATE BANK OF INDIA(508548)
363 PARASWADA MP-38-008-045-004/19
(PARSATOLA) 		1738008000NRG24210520230278666 21/05/2023 Bhagchand 1738008WL012976 Bhagchand 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Bhagchand STATE BANK OF INDIA(508548)
364 PARASWADA MP-38-008-045-004/19
(PARSATOLA) 		1738008000NRG24210520230278667 21/05/2023 Rambati 1738008WL012976 Rambati 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Rambati STATE BANK OF INDIA(508548)
365 PARASWADA MP-38-008-045-004/22-A
(PARSATOLA) 		1738008000NRG24210520230278670 21/05/2023 Sunita 1738008WL012976 Sunita 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Sunita STATE BANK OF INDIA(508548)
366 PARASWADA MP-38-008-045-004/25
(PARSATOLA) 		1738008000NRG24210520230278672 21/05/2023 Rameshwar 1738008WL012976 Rameshwar 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
367 PARASWADA MP-38-008-045-004/26
(PARSATOLA) 		1738008000NRG24210520230278673 21/05/2023 Dinesh 1738008WL012976 Dinesh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Dinesh STATE BANK OF INDIA(508548)
368 PARASWADA MP-38-008-045-004/29
(PARSATOLA) 		1738008000NRG24210520230278674 21/05/2023 Braj Lal 1738008WL012976 Braj Lal 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 BrajLal STATE BANK OF INDIA(508548)
369 PARASWADA MP-38-008-045-004/30
(PARSATOLA) 		1738008000NRG24210520230278675 21/05/2023 Dharam Singh 1738008WL012976 Dharam Singh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 DharamSingh STATE BANK OF INDIA(508548)
370 PARASWADA MP-38-008-045-004/31
(PARSATOLA) 		1738008000NRG24210520230278676 21/05/2023 Sarswati 1738008WL012976 Sarswati 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
371 PARASWADA MP-38-008-045-004/32
(PARSATOLA) 		1738008000NRG24210520230278678 21/05/2023 Muneshwari 1738008WL012976 Muneshwari 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Muneshwari STATE BANK OF INDIA(508548)
372 PARASWADA MP-38-008-045-004/32
(PARSATOLA) 		1738008000NRG24210520230278677 21/05/2023 Ramesh 1738008WL012976 Ramesh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Ramesh STATE BANK OF INDIA(508548)
373 PARASWADA MP-38-008-045-004/35
(PARSATOLA) 		1738008000NRG24210520230278680 21/05/2023 Pushpa Lata 1738008WL012976 Pushpa Lata 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 PushpaLata STATE BANK OF INDIA(508548)
374 PARASWADA MP-38-008-045-004/37
(PARSATOLA) 		1738008000NRG24210520230278681 21/05/2023 Kastura Bai 1738008WL012976 Kastura Bai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 KasturaBai STATE BANK OF INDIA(508548)
375 PARASWADA MP-38-008-045-004/39
(PARSATOLA) 		1738008000NRG24210520230278683 21/05/2023 Yukesh 1738008WL012976 Yukesh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Yukesh STATE BANK OF INDIA(508548)
376 PARASWADA MP-38-008-045-004/4
(PARSATOLA) 		1738008000NRG24210520230278684 21/05/2023 Parbati 1738008WL012976 Parbati 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Parbati STATE BANK OF INDIA(508548)
377 PARASWADA MP-38-008-045-004/41-A
(PARSATOLA) 		1738008000NRG24210520230278685 21/05/2023 Kirat Ram 1738008WL012976 Kirat Ram 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 KiratRam STATE BANK OF INDIA(508548)
378 PARASWADA MP-38-008-045-004/41-B
(PARSATOLA) 		1738008000NRG24210520230278687 21/05/2023 Rita Marskole 1738008WL012976 Rita Marskole 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 RitaMarskole STATE BANK OF INDIA(508548)
379 PARASWADA MP-38-008-045-004/43
(PARSATOLA) 		1738008000NRG24210520230278689 21/05/2023 Faglal 1738008WL012976 Faglal 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Faglal STATE BANK OF INDIA(508548)
380 PARASWADA MP-38-008-045-004/50
(PARSATOLA) 		1738008000NRG24210520230278691 21/05/2023 Gita Bai 1738008WL012976 Gita Bai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 GitaBai STATE BANK OF INDIA(508548)
381 PARASWADA MP-38-008-045-004/59
(PARSATOLA) 		1738008000NRG24210520230278692 21/05/2023 Durga Bai 1738008WL012976 Durga Bai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
382 PARASWADA MP-38-008-045-004/61
(PARSATOLA) 		1738008000NRG24210520230278694 21/05/2023 Vimla 1738008WL012976 Vimla 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Vimla STATE BANK OF INDIA(508548)
383 PARASWADA MP-38-008-045-004/62
(PARSATOLA) 		1738008000NRG24210520230278696 21/05/2023 Hemlata 1738008WL012976 Hemlata 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Hemlata STATE BANK OF INDIA(508548)
384 PARASWADA MP-38-008-045-004/62
(PARSATOLA) 		1738008000NRG24210520230278695 21/05/2023 Tejram 1738008WL012976 Tejram 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Tejram STATE BANK OF INDIA(508548)
385 PARASWADA MP-38-008-045-004/68
(PARSATOLA) 		1738008000NRG24210520230278697 21/05/2023 Bhageshwar 1738008WL012976 Bhageshwar 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Bhageshwar STATE BANK OF INDIA(508548)
386 PARASWADA MP-38-008-045-004/68
(PARSATOLA) 		1738008000NRG24210520230278699 21/05/2023 SAKSHI BHAGAT 1738008WL012976 SAKSHI BHAGAT 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 SAKSHIBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
387 PARASWADA MP-38-008-045-004/68
(PARSATOLA) 		1738008000NRG24210520230278698 21/05/2023 Sushila 1738008WL012976 Sushila 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Sushila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
388 PARASWADA MP-38-008-045-004/7
(PARSATOLA) 		1738008000NRG24210520230278700 21/05/2023 Sahbat Bai 1738008WL012976 Sahbat Bai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 SahbatBai STATE BANK OF INDIA(508548)
389 PARASWADA MP-38-008-045-004/74
(PARSATOLA) 		1738008000NRG24210520230278702 21/05/2023 Prembati Bai 1738008WL012976 Prembati Bai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 PrembatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
390 PARASWADA MP-38-008-045-004/93
(PARSATOLA) 		1738008000NRG24210520230278705 21/05/2023 Anita 1738008WL012976 Anita 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865264681 Anita STATE BANK OF INDIA(508548)
SubTotal 335478 335478
391 PARASWADA MP-38-008-021-001/116
(KORJA) 		1738008000NRG24210520230280785 21/05/2023 Mahesh markam 1738008WL013051 Mahesh markam 00688 FINO0001446 663 663 Processed 25/05/2023 865264681 Maheshmarkam FINO PAYMENTS BANK LTD(608001)
392 PARASWADA MP-38-008-044-001/167-A
(KANAI) 		1738008044NRG24210520230280990 21/05/2023 kismat 1738008044WL013058 kismat 00688 FINO0001446 1547 1547 Processed 25/05/2023 865264681 kismat FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
393 PARASWADA MP-38-008-029-002/10
(RUPJHAR) 		1738008000NRG24210520230282550 21/05/2023 shivkumar 1738008WL013105 shivkumar 00691 IPOS0000001 442 442 Processed 25/05/2023 865264681 shivkumar STATE BANK OF INDIA(508548)
394 PARASWADA MP-38-008-029-002/48
(RUPJHAR) 		1738008000NRG24210520230282564 21/05/2023 Roshani 1738008WL013105 Roshani 00691 IPOS0000001 221 221 Processed 25/05/2023 865264681 Roshani FINO PAYMENTS BANK LTD(608001)
395 PARASWADA MP-38-008-029-002/90
(RUPJHAR) 		1738008000NRG24210520230282583 21/05/2023 Gourthan 1738008WL013105 Gourthan 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865264681 Gourthan INDIA POST PAYMENTS BANK LIMITED(508528)
396 PARASWADA MP-38-008-029-004/205
(RUPJHAR) 		1738008000NRG24210520230282604 21/05/2023 Basant 1738008WL013105 Basant 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865264681 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
397 PARASWADA MP-38-008-045-004/22
(PARSATOLA) 		1738008000NRG24210520230278669 21/05/2023 Sanjay 1738008WL012976 Sanjay 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865264681 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
398 PARASWADA MP-38-008-045-004/89
(PARSATOLA) 		1738008000NRG24210520230278704 21/05/2023 Jitendra 1738008WL012976 Jitendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865264681 Jitendra UCO BANK(607066)
SubTotal 5525 5525
399 PARASWADA MP-38-008-016-004/134-A
(SINGHAI) 		1738008000NRG24210520230280649 21/05/2023 ANIL Kumre 1738008WL013048 ANIL Kumre 00697 BKID0MG1302 1326 1326 Processed 25/05/2023 865264681 ANILKumre NARMADA JHABUA GRAMIN BANK(508515)
400 PARASWADA MP-38-008-021-001/104
(KORJA) 		1738008000NRG24210520230280950 21/05/2023 rambati bai 1738008WL013055 rambati bai 00697 BKID0MG1302 1547 1547 Processed 25/05/2023 865264681 rambatibai NARMADA JHABUA GRAMIN BANK(508515)
401 PARASWADA MP-38-008-021-001/153
(KORJA) 		1738008000NRG24210520230280795 21/05/2023 Jagdish 1738008WL013051 Jagdish 00697 BKID0MG1302 442 442 Processed 25/05/2023 865264681 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
402 PARASWADA MP-38-008-021-001/191
(KORJA) 		1738008000NRG24210520230280805 21/05/2023 narbadiya 1738008WL013051 narbadiya 00697 BKID0MG1302 663 663 Processed 25/05/2023 865264681 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
403 PARASWADA MP-38-008-021-001/217
(KORJA) 		1738008000NRG24210520230280954 21/05/2023 tijo bai 1738008WL013055 tijo bai 00697 BKID0MG1302 1547 1547 Processed 25/05/2023 865264681 tijobai NARMADA JHABUA GRAMIN BANK(508515)
404 PARASWADA MP-38-008-021-001/48
(KORJA) 		1738008000NRG24210520230280830 21/05/2023 tito bai 1738008WL013051 tito bai 00697 BKID0MG1302 663 663 Processed 25/05/2023 865264681 titobai FINO PAYMENTS BANK LTD(608001)
405 PARASWADA MP-38-008-045-004/73
(PARSATOLA) 		1738008000NRG24210520230278701 21/05/2023 Chaiman Bai Uikey 1738008WL012976 Chaiman Bai Uikey 00697 BKID0MG1302 1326 1326 Processed 25/05/2023 865264681 ChaimanBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
406 PARASWADA MP-38-008-045-004/2
(PARSATOLA) 		1738008000NRG24210520230278668 21/05/2023 Rambati Bai 1738008WL012976 Rambati Bai 00697 BKID0MG1321 1326 1326 Processed 25/05/2023 865264681 RambatiBai NARMADA JHABUA GRAMIN BANK(508515)
407 PARASWADA MP-38-008-045-004/60
(PARSATOLA) 		1738008000NRG24210520230278693 21/05/2023 Urmila Rahangdale 1738008WL012976 Urmila Rahangdale 00697 BKID0MG1321 1326 1326 Processed 25/05/2023 865264681 UrmilaRahangdale NARMADA JHABUA GRAMIN BANK(508515)
408 PARASWADA MP-38-008-045-004/94-A
(PARSATOLA) 		1738008000NRG24210520230278706 21/05/2023 Delan Bai Bhagat 1738008WL012976 Delan Bai Bhagat 00697 BKID0MG1321 1326 1326 Processed 25/05/2023 865264681 DelanBaiBhagat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
409 PARASWADA MP-38-008-016-004/258
(SINGHAI) 		1738008000NRG24210520230280651 21/05/2023 SHANTIBAI 1738008WL013048 SHANTIBAI 00697 BKID0MG1324 1326 1326 Processed 25/05/2023 865264681 SHANTIBAI STATE BANK OF INDIA(508548)
410 PARASWADA MP-38-008-029-002/32
(RUPJHAR) 		1738008000NRG24210520230282554 21/05/2023 kalabai 1738008WL013105 kalabai 00697 BKID0MG1324 442 442 Processed 25/05/2023 865264681 kalabai NARMADA JHABUA GRAMIN BANK(508515)
411 PARASWADA MP-38-008-029-002/34
(RUPJHAR) 		1738008000NRG24210520230282556 21/05/2023 Rajtilak 1738008WL013105 Rajtilak 00697 BKID0MG1324 1105 1105 Processed 25/05/2023 865264681 Rajtilak INDIA POST PAYMENTS BANK LIMITED(508528)
412 PARASWADA MP-38-008-029-002/42
(RUPJHAR) 		1738008000NRG24210520230282561 21/05/2023 SAVNI 1738008WL013105 SAVNI 00697 BKID0MG1324 1105 1105 Processed 25/05/2023 865264681 SAVNI NARMADA JHABUA GRAMIN BANK(508515)
413 PARASWADA MP-38-008-029-002/63
(RUPJHAR) 		1738008000NRG24210520230282571 21/05/2023 samrbati 1738008WL013105 samrbati 00697 BKID0MG1324 1105 1105 Processed 25/05/2023 865264681 samrbati STATE BANK OF INDIA(508548)
414 PARASWADA MP-38-008-029-004/105
(RUPJHAR) 		1738008000NRG24210520230282590 21/05/2023 mulan bai 1738008WL013105 mulan bai 00697 BKID0MG1324 884 884 Processed 25/05/2023 865264681 mulanbai NARMADA JHABUA GRAMIN BANK(508515)
415 PARASWADA MP-38-008-029-004/105-A
(RUPJHAR) 		1738008000NRG24210520230282591 21/05/2023 kamleswari 1738008WL013105 kamleswari 00697 BKID0MG1324 1105 1105 Processed 25/05/2023 865264681 kamleswari NARMADA JHABUA GRAMIN BANK(508515)
416 PARASWADA MP-38-008-029-004/11
(RUPJHAR) 		1738008000NRG24210520230282592 21/05/2023 jaivantabai 1738008WL013105 jaivantabai 00697 BKID0MG1324 884 884 Processed 25/05/2023 865264681 jaivantabai NARMADA JHABUA GRAMIN BANK(508515)
417 PARASWADA MP-38-008-030-001/169
(SAMANAPUR) 		1738008000NRG24210520230282437 21/05/2023 Santoshi 1738008WL013100 Santoshi 00697 BKID0MG1324 1105 1105 Processed 25/05/2023 865264681 Santoshi STATE BANK OF INDIA(508548)
418 PARASWADA MP-38-008-030-001/24-A
(SAMANAPUR) 		1738008000NRG24210520230282439 21/05/2023 Vijay 1738008WL013100 Vijay 00697 BKID0MG1324 1326 1326 Processed 25/05/2023 865264681 Vijay NARMADA JHABUA GRAMIN BANK(508515)
419 PARASWADA MP-38-008-030-001/281
(SAMANAPUR) 		1738008000NRG24210520230282453 21/05/2023 Ishwari prasad 1738008WL013100 Ishwari prasad 00697 BKID0MG1324 1326 1326 Processed 25/05/2023 865264681 Ishwariprasad FINO PAYMENTS BANK LTD(608001)
420 PARASWADA MP-38-008-030-001/93
(SAMANAPUR) 		1738008000NRG24210520230282471 21/05/2023 SHIVPRASAD FUNDNE 1738008WL013100 SHIVPRASAD FUNDNE 00697 BKID0MG1324 1326 1326 Processed 25/05/2023 865264681 SHIVPRASADFUNDNE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
421 PARASWADA MP-38-008-036-003/122-A
(KAWERI) 		1738008000NRG24210520230279869 21/05/2023 mohn 1738008WL013013 mohn 00697 BKID0MG1324 3315 3315 Processed 25/05/2023 865264681 mohn NARMADA JHABUA GRAMIN BANK(508515)
422 PARASWADA MP-38-008-036-003/71-A
(KAWERI) 		1738008000NRG24210520230279870 21/05/2023 thakre 1738008WL013013 thakre 00697 BKID0MG1324 3315 3315 Processed 25/05/2023 865264681 thakre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
423 PARASWADA MP-38-008-016-004/118-A
(SINGHAI) 		1738008000NRG24210520230280647 21/05/2023 RUPCHAND 1738008WL013048 RUPCHAND 00697 BKID0NAMRGB 221 221 Processed 25/05/2023 865264681 RUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
424 PARASWADA MP-38-008-016-004/97-A
(SINGHAI) 		1738008000NRG24210520230280655 21/05/2023 ASHOK 1738008WL013048 ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865264681 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
425 PARASWADA MP-38-008-029-002/36-B
(RUPJHAR) 		1738008000NRG24210520230282558 21/05/2023 Purnika 1738008WL013105 Purnika 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865264681 Purnika NARMADA JHABUA GRAMIN BANK(508515)
426 PARASWADA MP-38-008-029-002/87
(RUPJHAR) 		1738008000NRG24210520230282580 21/05/2023 RAJESH BISEN 1738008WL013105 RAJESH BISEN 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 865264681 RAJESHBISEN NARMADA JHABUA GRAMIN BANK(508515)
427 PARASWADA MP-38-008-030-001/244
(SAMANAPUR) 		1738008000NRG24210520230282443 21/05/2023 Geeta 1738008WL013100 Geeta 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865264681 Geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
428 PARASWADA MP-38-008-045-004/43
(PARSATOLA) 		1738008000NRG24210520230278688 21/05/2023 Rekha 1738008WL012976 Rekha 450001 1326 1326 Processed 25/05/2023 865264681 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 489957 489957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_210523APB_FTO_51082 48100100 1326
2 PARASWADA MP1738008_210523APB_FTO_51082 Bank of Baroda BARB0AIIMSX BHOPAL,MADHYA PRADESH 1326
3 PARASWADA MP1738008_210523APB_FTO_51082 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 19006
4 PARASWADA MP1738008_210523APB_FTO_51082 Canara Bank CNRB0017712 Paraswada 8398
5 PARASWADA MP1738008_210523APB_FTO_51082 Canara Bank CNRB0017713 Ukwa 17901
6 PARASWADA MP1738008_210523APB_FTO_51082 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2210
7 PARASWADA MP1738008_210523APB_FTO_51082 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 40001
8 PARASWADA MP1738008_210523APB_FTO_51082 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 17459
9 PARASWADA MP1738008_210523APB_FTO_51082 State Bank of India SBIN0003506 MOHGAON 663
10 PARASWADA MP1738008_210523APB_FTO_51082 State Bank of India SBIN0003850 SAHASPUR LOHARA 1105
11 PARASWADA MP1738008_210523APB_FTO_51082 State Bank of India SBIN0004510 MALANJKHAND 1547
12 PARASWADA MP1738008_210523APB_FTO_51082 State Bank of India SBIN0013642 PARASWADA 335478
13 PARASWADA MP1738008_210523APB_FTO_51082 Fino Payments Bank Ltd FINO0001446 MP RO 2210
14 PARASWADA MP1738008_210523APB_FTO_51082 India Post Payments Bank IPOS0000001 Balaghat 5525
15 PARASWADA MP1738008_210523APB_FTO_51082 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 7514
16 PARASWADA MP1738008_210523APB_FTO_51082 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3978
17 PARASWADA MP1738008_210523APB_FTO_51082 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 19669
18 PARASWADA MP1738008_210523APB_FTO_51082 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 4641

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