Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:33:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_070523APB_FTO_31986
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-38-008-042-002/204
(BHIKEWARA) 		1738008000NRG24070520230157284 07/05/2023 Chandraprakash Gawale 1738008WL008251 Chandraprakash Gawale 00045 BARB0BALBHO 884 884 Processed 15/05/2023 687895595 ChandraprakashGawale BANK OF BARODA(606985)
SubTotal 884 884
2 PARASWADA MP-38-008-014-004/125-C
(TIKARIYA) 		1738008000NRG24070520230159041 07/05/2023 Arjun singh 1738008WL008325 Arjun singh 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687895595 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-020-003/157
(DUDGAON BASTI) 		1738008000NRG24070520230160114 07/05/2023 Mahasingh 1738008WL008376 Mahasingh 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687895595 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-020-003/159
(DUDGAON BASTI) 		1738008000NRG24070520230160116 07/05/2023 Sugriv 1738008WL008376 Sugriv 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687895595 Sugriv STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-030-001/245
(SAMANAPUR) 		1738008000NRG24070520230157932 07/05/2023 JYOTI 1738008WL008275 JYOTI 00048 BKID0NAMRGB 221 221 Processed 15/05/2023 687895595 JYOTI GENERAL POST OFFICE(607245)
6 PARASWADA MP-38-008-030-001/389
(SAMANAPUR) 		1738008000NRG24070520230157944 07/05/2023 PUSHPA SAHARE 1738008WL008275 PUSHPA SAHARE 00048 BKID0NAMRGB 221 221 Processed 15/05/2023 687895595 PUSHPASAHARE NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-037-001/278-A
(MOHGAON(Mal)) 		1738008000NRG24070520230159606 07/05/2023 indalsingh 1738008WL008345 indalsingh 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687895595 indalsingh NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-037-001/278-A
(MOHGAON(Mal)) 		1738008000NRG24070520230159607 07/05/2023 urmilabai 1738008WL008345 urmilabai 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687895595 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-037-003/235
(MOHGAON(Mal)) 		1738008000NRG24070520230159612 07/05/2023 sumit 1738008WL008345 sumit 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687895595 sumit NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-037-003/235
(MOHGAON(Mal)) 		1738008000NRG24070520230159613 07/05/2023 sunderkalee 1738008WL008345 sunderkalee 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687895595 sunderkalee NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-037-003/241
(MOHGAON(Mal)) 		1738008000NRG24070520230159614 07/05/2023 Ramotabai 1738008WL008345 Ramotabai 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687895595 Ramotabai CANARA BANK(508532)
12 PARASWADA MP-38-008-037-004/130-A
(MOHGAON(Mal)) 		1738008000NRG24070520230159616 07/05/2023 chainsingh 1738008WL008345 chainsingh 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687895595 chainsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 PARASWADA MP-38-008-037-004/149
(MOHGAON(Mal)) 		1738008000NRG24070520230159621 07/05/2023 Dulapsingh 1738008WL008345 Dulapsingh 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687895595 Dulapsingh NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-037-004/152
(MOHGAON(Mal)) 		1738008000NRG24070520230159625 07/05/2023 Sumetibai 1738008WL008345 Sumetibai 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687895595 Sumetibai CANARA BANK(508532)
15 PARASWADA MP-38-008-037-004/160
(MOHGAON(Mal)) 		1738008000NRG24070520230159629 07/05/2023 Partapsingh 1738008WL008345 Partapsingh 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687895595 Partapsingh NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-037-004/168-A
(MOHGAON(Mal)) 		1738008000NRG24070520230159634 07/05/2023 Ramesh 1738008WL008345 Ramesh 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687895595 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-037-004/174
(MOHGAON(Mal)) 		1738008000NRG24070520230159635 07/05/2023 suklal 1738008WL008345 suklal 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687895595 suklal NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-037-004/176
(MOHGAON(Mal)) 		1738008000NRG24070520230159636 07/05/2023 padamsingh 1738008WL008345 padamsingh 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687895595 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-037-004/180
(MOHGAON(Mal)) 		1738008000NRG24070520230159638 07/05/2023 buddhu 1738008WL008345 buddhu 00048 BKID0NAMRGB 884 884 Processed 15/05/2023 687895595 buddhu NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-037-004/181
(MOHGAON(Mal)) 		1738008000NRG24070520230159639 07/05/2023 purantabai 1738008WL008345 purantabai 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687895595 purantabai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-037-004/193
(MOHGAON(Mal)) 		1738008000NRG24070520230159641 07/05/2023 suresh 1738008WL008345 suresh 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687895595 suresh NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-037-004/197-B
(MOHGAON(Mal)) 		1738008000NRG24070520230159642 07/05/2023 rajender 1738008WL008345 rajender 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687895595 rajender NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-037-005/34
(MOHGAON(Mal)) 		1738008000NRG24070520230159650 07/05/2023 ramkishor 1738008WL008345 ramkishor 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687895595 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-037-005/455
(MOHGAON(Mal)) 		1738008000NRG24070520230159652 07/05/2023 hemraj 1738008WL008345 hemraj 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687895595 hemraj NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-053-001/214-A
(DUDGAON BASTI) 		1738008000NRG24070520230160171 07/05/2023 usha bai 1738008WL008376 usha bai 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687895595 ushabai NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-055-001/274-A
(UMARIYA (RYT.)) 		1738008000NRG24050520230148900 07/05/2023 baya bai 1738008WL007874 baya bai 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687895595 bayabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
27 PARASWADA MP-38-008-008-002/44-A
(SUKADI) 		1738008008NRG24070520230155831 07/05/2023 leelavati 1738008008WL008191 leelavati 00078 CNRB0017712 442 442 Processed 15/05/2023 687895595 leelavati STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-008-003/291
(SUKADI) 		1738008000NRG24070520230160382 07/05/2023 SOHADRABAI 1738008WL008380 SOHADRABAI 00078 CNRB0017712 442 442 Processed 15/05/2023 687895595 SOHADRABAI STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-037-004/147
(MOHGAON(Mal)) 		1738008000NRG24070520230159620 07/05/2023 Munni bai 1738008WL008345 Munni bai 00078 CNRB0017712 1547 1547 Processed 15/05/2023 687895595 Munnibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 PARASWADA MP-38-008-037-005/124-A
(MOHGAON(Mal)) 		1738008000NRG24070520230159648 07/05/2023 Deepsingh purram 1738008WL008345 Deepsingh purram 00078 CNRB0017712 1547 1547 Processed 15/05/2023 687895595 Deepsinghpurram CANARA BANK(508532)
31 PARASWADA MP-38-008-042-001/74
(BHIKEWARA) 		1738008000NRG24070520230157256 07/05/2023 chainlal 1738008WL008251 chainlal 00078 CNRB0017712 1326 1326 Processed 15/05/2023 687895595 chainlal CANARA BANK(508532)
32 PARASWADA MP-38-008-042-002/102
(BHIKEWARA) 		1738008000NRG24070520230157259 07/05/2023 parmanand 1738008WL008251 parmanand 00078 CNRB0017712 1326 1326 Processed 15/05/2023 687895595 parmanand CANARA BANK(508532)
33 PARASWADA MP-38-008-042-002/171
(BHIKEWARA) 		1738008000NRG24070520230157277 07/05/2023 KALA BAI 1738008WL008251 KALA BAI 00078 CNRB0017712 884 884 Processed 15/05/2023 687895595 KALABAI FINO PAYMENTS BANK LTD(608001)
34 PARASWADA MP-38-008-042-002/203
(BHIKEWARA) 		1738008000NRG24070520230157283 07/05/2023 dhaniram 1738008WL008251 dhaniram 00078 CNRB0017712 1326 1326 Processed 15/05/2023 687895595 dhaniram CANARA BANK(508532)
35 PARASWADA MP-38-008-042-002/269
(BHIKEWARA) 		1738008000NRG24070520230157308 07/05/2023 Vinay Sharnagat 1738008WL008251 Vinay Sharnagat 00078 CNRB0017712 1105 1105 Processed 15/05/2023 687895595 VinaySharnagat CANARA BANK(508532)
36 PARASWADA MP-38-008-042-002/276
(BHIKEWARA) 		1738008000NRG24070520230157760 07/05/2023 mangalshing 1738008WL008265 mangalshing 00078 CNRB0017712 442 442 Processed 15/05/2023 687895595 mangalshing STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-042-002/54
(BHIKEWARA) 		1738008000NRG24070520230157328 07/05/2023 ratanlal 1738008WL008251 ratanlal 00078 CNRB0017712 884 884 Processed 15/05/2023 687895595 ratanlal STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-042-002/77
(BHIKEWARA) 		1738008000NRG24070520230157344 07/05/2023 godhanbai 1738008WL008251 godhanbai 00078 CNRB0017712 1105 1105 Processed 15/05/2023 687895595 godhanbai CANARA BANK(508532)
39 PARASWADA MP-38-008-042-002/77
(BHIKEWARA) 		1738008000NRG24070520230157345 07/05/2023 Pushpendra Sharnagat 1738008WL008251 Pushpendra Sharnagat 00078 CNRB0017712 1326 1326 Processed 15/05/2023 687895595 PushpendraSharnagat STATE BANK OF INDIA(508548)
SubTotal 13702 13702
40 PARASWADA MP-38-008-004-002/120
(LAGMA (RYT.)) 		1738008000NRG24070520230155752 07/05/2023 gouribai chouhan 1738008WL008187 gouribai chouhan 00078 CNRB0017713 1547 1547 Processed 15/05/2023 687895595 gouribaichouhan STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-004-002/130
(LAGMA (RYT.)) 		1738008000NRG24070520230155753 07/05/2023 Hemant 1738008WL008187 Hemant 00078 CNRB0017713 1105 1105 Processed 15/05/2023 687895595 Hemant PUNJAB NATIONAL BANK(508568)
42 PARASWADA MP-38-008-004-002/93
(LAGMA (RYT.)) 		1738008000NRG24070520230155758 07/05/2023 punam 1738008WL008187 punam 00078 CNRB0017713 1547 1547 Processed 15/05/2023 687895595 punam CANARA BANK(508532)
43 PARASWADA MP-38-008-004-002/94
(LAGMA (RYT.)) 		1738008000NRG24070520230155759 07/05/2023 manisha 1738008WL008187 manisha 00078 CNRB0017713 1547 1547 Processed 15/05/2023 687895595 manisha CANARA BANK(508532)
44 PARASWADA MP-38-008-004-003/109
(LAGMA (RYT.)) 		1738008000NRG24070520230155760 07/05/2023 uma 1738008WL008187 uma 00078 CNRB0017713 1547 1547 Processed 16/05/2023 687895595 uma INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARASWADA MP-38-008-004-003/123
(LAGMA (RYT.)) 		1738008000NRG24070520230155762 07/05/2023 mina 1738008WL008187 mina 00078 CNRB0017713 1547 1547 Processed 15/05/2023 687895595 mina CANARA BANK(508532)
46 PARASWADA MP-38-008-004-003/126
(LAGMA (RYT.)) 		1738008000NRG24070520230155764 07/05/2023 prahlad 1738008WL008187 prahlad 00078 CNRB0017713 1547 1547 Processed 15/05/2023 687895595 prahlad STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-004-003/127
(LAGMA (RYT.)) 		1738008000NRG24070520230155767 07/05/2023 bastusing 1738008WL008187 bastusing 00078 CNRB0017713 1547 1547 Processed 15/05/2023 687895595 bastusing IDBI BANK(607095)
48 PARASWADA MP-38-008-004-003/34
(LAGMA (RYT.)) 		1738008000NRG24070520230155771 07/05/2023 anita 1738008WL008187 anita 00078 CNRB0017713 1547 1547 Processed 15/05/2023 687895595 anita STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-004-003/41
(LAGMA (RYT.)) 		1738008000NRG24070520230155773 07/05/2023 emlabai 1738008WL008187 emlabai 00078 CNRB0017713 1547 1547 Processed 15/05/2023 687895595 emlabai CANARA BANK(508532)
50 PARASWADA MP-38-008-004-003/42
(LAGMA (RYT.)) 		1738008000NRG24070520230155775 07/05/2023 maltabai 1738008WL008187 maltabai 00078 CNRB0017713 1547 1547 Processed 15/05/2023 687895595 maltabai CANARA BANK(508532)
51 PARASWADA MP-38-008-004-003/42
(LAGMA (RYT.)) 		1738008000NRG24070520230155774 07/05/2023 premlal 1738008WL008187 premlal 00078 CNRB0017713 442 442 Processed 15/05/2023 687895595 premlal CANARA BANK(508532)
52 PARASWADA MP-38-008-004-003/73-B
(LAGMA (RYT.)) 		1738008000NRG24070520230155782 07/05/2023 shashikala 1738008WL008187 shashikala 00078 CNRB0017713 1547 1547 Processed 15/05/2023 687895595 shashikala CANARA BANK(508532)
53 PARASWADA MP-38-008-004-003/97-B
(LAGMA (RYT.)) 		1738008000NRG24070520230155784 07/05/2023 devanand harinkhede 1738008WL008187 devanand harinkhede 00078 CNRB0017713 1547 1547 Processed 16/05/2023 687895595 devanandharinkhede INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARASWADA MP-38-008-030-001/163
(SAMANAPUR) 		1738008000NRG24070520230157927 07/05/2023 Jagdish 1738008WL008275 Jagdish 00078 CNRB0017713 1105 1105 Processed 15/05/2023 687895595 Jagdish CANARA BANK(508532)
55 PARASWADA MP-38-008-030-001/24-A
(SAMANAPUR) 		1738008000NRG24070520230157930 07/05/2023 Durga 1738008WL008275 Durga 00078 CNRB0017713 1105 1105 Processed 15/05/2023 687895595 Durga CANARA BANK(508532)
56 PARASWADA MP-38-008-030-001/25
(SAMANAPUR) 		1738008000NRG24070520230157934 07/05/2023 sarita 1738008WL008275 sarita 00078 CNRB0017713 1105 1105 Processed 15/05/2023 687895595 sarita CANARA BANK(508532)
57 PARASWADA MP-38-008-030-001/25
(SAMANAPUR) 		1738008000NRG24070520230157933 07/05/2023 SUBHASH 1738008WL008275 SUBHASH 00078 CNRB0017713 1105 1105 Processed 15/05/2023 687895595 SUBHASH CANARA BANK(508532)
58 PARASWADA MP-38-008-030-001/261
(SAMANAPUR) 		1738008000NRG24070520230157937 07/05/2023 Durgeshwari 1738008WL008275 Durgeshwari 00078 CNRB0017713 221 221 Processed 15/05/2023 687895595 Durgeshwari CANARA BANK(508532)
59 PARASWADA MP-38-008-030-001/272
(SAMANAPUR) 		1738008000NRG24070520230157939 07/05/2023 Durga 1738008WL008275 Durga 00078 CNRB0017713 221 221 Processed 15/05/2023 687895595 Durga CANARA BANK(508532)
60 PARASWADA MP-38-008-030-001/42-A
(SAMANAPUR) 		1738008000NRG24070520230157945 07/05/2023 gita 1738008WL008275 gita 00078 CNRB0017713 221 221 Processed 15/05/2023 687895595 gita CANARA BANK(508532)
61 PARASWADA MP-38-008-030-001/8
(SAMANAPUR) 		1738008000NRG24070520230157951 07/05/2023 Pushpa 1738008WL008275 Pushpa 00078 CNRB0017713 221 221 Processed 15/05/2023 687895595 Pushpa CANARA BANK(508532)
62 PARASWADA MP-38-008-030-002/106
(SAMANAPUR) 		1738008000NRG24070520230157955 07/05/2023 Jaivanta 1738008WL008275 Jaivanta 00078 CNRB0017713 1105 1105 Processed 15/05/2023 687895595 Jaivanta CANARA BANK(508532)
63 PARASWADA MP-38-008-030-002/113
(SAMANAPUR) 		1738008000NRG24070520230157961 07/05/2023 munnibai 1738008WL008275 munnibai 00078 CNRB0017713 1105 1105 Processed 15/05/2023 687895595 munnibai GENERAL POST OFFICE(607245)
64 PARASWADA MP-38-008-030-002/114
(SAMANAPUR) 		1738008000NRG24070520230157962 07/05/2023 Rambatti 1738008WL008275 Rambatti 00078 CNRB0017713 1105 1105 Processed 15/05/2023 687895595 Rambatti GENERAL POST OFFICE(607245)
65 PARASWADA MP-38-008-030-002/123
(SAMANAPUR) 		1738008000NRG24070520230157964 07/05/2023 biswaro 1738008WL008275 biswaro 00078 CNRB0017713 221 221 Processed 15/05/2023 687895595 biswaro CANARA BANK(508532)
66 PARASWADA MP-38-008-030-002/176
(SAMANAPUR) 		1738008000NRG24070520230157965 07/05/2023 HEMRAJ 1738008WL008275 HEMRAJ 00078 CNRB0017713 1105 1105 Processed 15/05/2023 687895595 HEMRAJ GENERAL POST OFFICE(607245)
67 PARASWADA MP-38-008-030-002/178
(SAMANAPUR) 		1738008000NRG24070520230157966 07/05/2023 Jalabai 1738008WL008275 Jalabai 00078 CNRB0017713 1105 1105 Processed 15/05/2023 687895595 Jalabai CANARA BANK(508532)
68 PARASWADA MP-38-008-030-002/215
(SAMANAPUR) 		1738008000NRG24070520230157968 07/05/2023 Anil 1738008WL008275 Anil 00078 CNRB0017713 1105 1105 Processed 15/05/2023 687895595 Anil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 PARASWADA MP-38-008-037-001/275-B
(MOHGAON(Mal)) 		1738008000NRG24070520230159604 07/05/2023 Vijaychand 1738008WL008345 Vijaychand 00078 CNRB0017713 1547 1547 Processed 15/05/2023 687895595 Vijaychand STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-037-004/149
(MOHGAON(Mal)) 		1738008000NRG24070520230159622 07/05/2023 Sulwanti 1738008WL008345 Sulwanti 00078 CNRB0017713 1326 1326 Processed 15/05/2023 687895595 Sulwanti CANARA BANK(508532)
SubTotal 35139 35139
71 PARASWADA MP-38-008-014-004/125-C
(TIKARIYA) 		1738008000NRG24070520230159042 07/05/2023 Mrs.SUKBATI 1738008WL008325 Mrs.SUKBATI 00089 CBIN0282041 1547 1547 Processed 15/05/2023 687895595 Mrs.SUKBATI NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-018-001/170
(BODA) 		1738008018NRG24070520230158788 07/05/2023 sangeeta 1738008018WL008321 sangeeta 00089 CBIN0282041 1547 1547 Processed 15/05/2023 687895595 sangeeta CENTRAL BANK OF INDIA(607115)
73 PARASWADA MP-38-008-020-003/105
(DUDGAON BASTI) 		1738008000NRG24070520230160091 07/05/2023 Anil 1738008WL008376 Anil 00089 CBIN0282041 1547 1547 Processed 15/05/2023 687895595 Anil FINO PAYMENTS BANK LTD(608001)
74 PARASWADA MP-38-008-053-001/72
(DUDGAON BASTI) 		1738008000NRG24070520230160189 07/05/2023 KUNTAN BAI 1738008WL008376 KUNTAN BAI 00089 CBIN0282041 1547 1547 Processed 15/05/2023 687895595 KUNTANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
75 PARASWADA MP-38-008-004-002/85
(LAGMA (RYT.)) 		1738008000NRG24070520230155757 07/05/2023 ramesh 1738008WL008187 ramesh 00089 CBIN0282832 1547 1547 Processed 15/05/2023 687895595 ramesh CENTRAL BANK OF INDIA(607115)
76 PARASWADA MP-38-008-004-003/14
(LAGMA (RYT.)) 		1738008000NRG24070520230155768 07/05/2023 Arvind 1738008WL008187 Arvind 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687895595 Arvind CENTRAL BANK OF INDIA(607115)
77 PARASWADA MP-38-008-004-003/162
(LAGMA (RYT.)) 		1738008000NRG24070520230155769 07/05/2023 kunta 1738008WL008187 kunta 00089 CBIN0282832 1547 1547 Processed 15/05/2023 687895595 kunta CANARA BANK(508532)
78 PARASWADA MP-38-008-004-003/163
(LAGMA (RYT.)) 		1738008000NRG24070520230155770 07/05/2023 raju 1738008WL008187 raju 00089 CBIN0282832 1547 1547 Processed 15/05/2023 687895595 raju STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-004-003/37
(LAGMA (RYT.)) 		1738008000NRG24070520230155772 07/05/2023 HEMANT 1738008WL008187 HEMANT 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687895595 HEMANT STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-004-003/48
(LAGMA (RYT.)) 		1738008000NRG24070520230155776 07/05/2023 laxman patle 1738008WL008187 laxman patle 00089 CBIN0282832 1547 1547 Processed 15/05/2023 687895595 laxmanpatle CENTRAL BANK OF INDIA(607115)
81 PARASWADA MP-38-008-004-003/59
(LAGMA (RYT.)) 		1738008000NRG24070520230155779 07/05/2023 chhaganlal 1738008WL008187 chhaganlal 00089 CBIN0282832 1547 1547 Processed 16/05/2023 687895595 chhaganlal INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-004-003/61
(LAGMA (RYT.)) 		1738008000NRG24070520230155781 07/05/2023 sewakram 1738008WL008187 sewakram 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687895595 sewakram CENTRAL BANK OF INDIA(607115)
83 PARASWADA MP-38-008-004-003/94
(LAGMA (RYT.)) 		1738008000NRG24070520230155783 07/05/2023 omkar 1738008WL008187 omkar 00089 CBIN0282832 1547 1547 Processed 16/05/2023 687895595 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-030-001/12
(SAMANAPUR) 		1738008000NRG24070520230157921 07/05/2023 Nisha bai 1738008WL008275 Nisha bai 00089 CBIN0282832 1105 1105 Processed 16/05/2023 687895595 Nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-030-001/136
(SAMANAPUR) 		1738008000NRG24070520230157925 07/05/2023 dipak 1738008WL008275 dipak 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687895595 dipak CENTRAL BANK OF INDIA(607115)
86 PARASWADA MP-38-008-030-001/16
(SAMANAPUR) 		1738008000NRG24070520230157926 07/05/2023 Sheshvanti 1738008WL008275 Sheshvanti 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687895595 Sheshvanti CANARA BANK(508532)
87 PARASWADA MP-38-008-030-001/266
(SAMANAPUR) 		1738008000NRG24070520230157938 07/05/2023 Shanta 1738008WL008275 Shanta 00089 CBIN0282832 221 221 Processed 15/05/2023 687895595 Shanta CENTRAL BANK OF INDIA(607115)
88 PARASWADA MP-38-008-030-001/291
(SAMANAPUR) 		1738008000NRG24070520230157941 07/05/2023 OMESHWARI 1738008WL008275 OMESHWARI 00089 CBIN0282832 221 221 Processed 15/05/2023 687895595 OMESHWARI CENTRAL BANK OF INDIA(607115)
89 PARASWADA MP-38-008-030-001/293
(SAMANAPUR) 		1738008000NRG24070520230157942 07/05/2023 Chaitlal 1738008WL008275 Chaitlal 00089 CBIN0282832 221 221 Processed 15/05/2023 687895595 Chaitlal CENTRAL BANK OF INDIA(607115)
90 PARASWADA MP-38-008-030-001/46
(SAMANAPUR) 		1738008000NRG24070520230157947 07/05/2023 Gita 1738008WL008275 Gita 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687895595 Gita CENTRAL BANK OF INDIA(607115)
91 PARASWADA MP-38-008-030-001/58
(SAMANAPUR) 		1738008000NRG24070520230157948 07/05/2023 DHANVANTI MARKAM 1738008WL008275 DHANVANTI MARKAM 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687895595 DHANVANTIMARKAM CENTRAL BANK OF INDIA(607115)
92 PARASWADA MP-38-008-030-001/67
(SAMANAPUR) 		1738008000NRG24070520230157949 07/05/2023 Savita 1738008WL008275 Savita 00089 CBIN0282832 221 221 Processed 15/05/2023 687895595 Savita CENTRAL BANK OF INDIA(607115)
93 PARASWADA MP-38-008-030-001/94
(SAMANAPUR) 		1738008000NRG24070520230157954 07/05/2023 Shanta 1738008WL008275 Shanta 00089 CBIN0282832 221 221 Processed 15/05/2023 687895595 Shanta CENTRAL BANK OF INDIA(607115)
94 PARASWADA MP-38-008-030-002/108
(SAMANAPUR) 		1738008000NRG24070520230157956 07/05/2023 Manjulatabai 1738008WL008275 Manjulatabai 00089 CBIN0282832 663 663 Processed 15/05/2023 687895595 Manjulatabai CANARA BANK(508532)
95 PARASWADA MP-38-008-030-002/109
(SAMANAPUR) 		1738008000NRG24070520230157957 07/05/2023 Ravindra 1738008WL008275 Ravindra 00089 CBIN0282832 1105 1105 Processed 16/05/2023 687895595 Ravindra INDIAN OVERSEAS BANK(508541)
96 PARASWADA MP-38-008-030-002/110
(SAMANAPUR) 		1738008000NRG24070520230157958 07/05/2023 melanti bai 1738008WL008275 melanti bai 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687895595 melantibai GENERAL POST OFFICE(607245)
97 PARASWADA MP-38-008-030-002/112
(SAMANAPUR) 		1738008000NRG24070520230157959 07/05/2023 pawan 1738008WL008275 pawan 00089 CBIN0282832 1105 1105 Processed 16/05/2023 687895595 pawan INDIAN OVERSEAS BANK(508541)
98 PARASWADA MP-38-008-030-002/112
(SAMANAPUR) 		1738008000NRG24070520230157960 07/05/2023 PRIYANKA ARMO 1738008WL008275 PRIYANKA ARMO 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687895595 PRIYANKAARMO CENTRAL BANK OF INDIA(607115)
99 PARASWADA MP-38-008-030-002/117
(SAMANAPUR) 		1738008000NRG24070520230157963 07/05/2023 patula bai 1738008WL008275 patula bai 00089 CBIN0282832 884 884 Processed 15/05/2023 687895595 patulabai CENTRAL BANK OF INDIA(607115)
100 PARASWADA MP-38-008-030-002/195
(SAMANAPUR) 		1738008000NRG24070520230157967 07/05/2023 Tara 1738008WL008275 Tara 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687895595 Tara CENTRAL BANK OF INDIA(607115)
101 PARASWADA MP-38-008-030-002/257
(SAMANAPUR) 		1738008000NRG24070520230157970 07/05/2023 Anjani 1738008WL008275 Anjani 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687895595 Anjani CENTRAL BANK OF INDIA(607115)
102 PARASWADA MP-38-008-030-002/91-A
(SAMANAPUR) 		1738008000NRG24070520230157971 07/05/2023 SUBESINGH MARKAM 1738008WL008275 SUBESINGH MARKAM 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687895595 SUBESINGHMARKAM CENTRAL BANK OF INDIA(607115)
103 PARASWADA MP-38-008-037-004/147
(MOHGAON(Mal)) 		1738008000NRG24070520230159619 07/05/2023 sukram 1738008WL008345 sukram 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687895595 sukram CENTRAL BANK OF INDIA(607115)
104 PARASWADA MP-38-008-037-004/167
(MOHGAON(Mal)) 		1738008000NRG24070520230159632 07/05/2023 Dipak 1738008WL008345 Dipak 00089 CBIN0282832 1547 1547 Processed 15/05/2023 687895595 Dipak CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
105 PARASWADA MP-38-008-004-002/112
(LAGMA (RYT.)) 		1738008000NRG24070520230155751 07/05/2023 Rameswari 1738008WL008187 Rameswari 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 Rameswari STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-004-003/121
(LAGMA (RYT.)) 		1738008000NRG24070520230155761 07/05/2023 shukwaro 1738008WL008187 shukwaro 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687895595 shukwaro STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-004-003/125
(LAGMA (RYT.)) 		1738008000NRG24070520230155763 07/05/2023 samarin 1738008WL008187 samarin 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687895595 samarin STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-004-003/51
(LAGMA (RYT.)) 		1738008000NRG24070520230155777 07/05/2023 mannobai 1738008WL008187 mannobai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 mannobai STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-014-001/140-A
(TIKARIYA) 		1738008000NRG24070520230158993 07/05/2023 jhannulal 1738008WL008325 jhannulal 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 jhannulal STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-014-004/139-A
(TIKARIYA) 		1738008000NRG24070520230159059 07/05/2023 budiya bai 1738008WL008325 budiya bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 budiyabai STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-014-004/142
(TIKARIYA) 		1738008000NRG24070520230159060 07/05/2023 shyamkumar 1738008WL008325 shyamkumar 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 shyamkumar STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-014-004/147
(TIKARIYA) 		1738008000NRG24070520230159064 07/05/2023 sukesingh 1738008WL008325 sukesingh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 sukesingh STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-014-004/148
(TIKARIYA) 		1738008000NRG24070520230159065 07/05/2023 dharam singh 1738008WL008325 dharam singh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 dharamsingh STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-014-004/149
(TIKARIYA) 		1738008000NRG24070520230159066 07/05/2023 attar singh 1738008WL008325 attar singh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 attarsingh FINO PAYMENTS BANK LTD(608001)
115 PARASWADA MP-38-008-014-004/152
(TIKARIYA) 		1738008000NRG24070520230159067 07/05/2023 Balram 1738008WL008325 Balram 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 Balram STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-014-004/152
(TIKARIYA) 		1738008000NRG24070520230159068 07/05/2023 sunita 1738008WL008325 sunita 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 sunita STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-014-004/17
(TIKARIYA) 		1738008000NRG24070520230159071 07/05/2023 ramesh kumar 1738008WL008325 ramesh kumar 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 rameshkumar STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-014-004/18
(TIKARIYA) 		1738008000NRG24070520230159072 07/05/2023 jhattar singh 1738008WL008325 jhattar singh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 jhattarsingh STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-014-004/27
(TIKARIYA) 		1738008000NRG24070520230159079 07/05/2023 keharsingh 1738008WL008325 keharsingh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 keharsingh STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-014-004/32
(TIKARIYA) 		1738008000NRG24070520230159080 07/05/2023 mohpalsingh 1738008WL008325 mohpalsingh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 mohpalsingh STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-014-004/44
(TIKARIYA) 		1738008000NRG24070520230159089 07/05/2023 saniyaro bai 1738008WL008325 saniyaro bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 saniyarobai STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-014-004/44
(TIKARIYA) 		1738008000NRG24070520230159088 07/05/2023 sukesingh 1738008WL008325 sukesingh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 sukesingh STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-014-004/49
(TIKARIYA) 		1738008000NRG24070520230159090 07/05/2023 sohan 1738008WL008325 sohan 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 sohan STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-018-001/1
(BODA) 		1738008018NRG24070520230158759 07/05/2023 BISERBAI 1738008018WL008321 BISERBAI 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 BISERBAI STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-018-001/100
(BODA) 		1738008018NRG24070520230158761 07/05/2023 Pushpa 1738008018WL008321 Pushpa 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 Pushpa STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-018-001/114
(BODA) 		1738008018NRG24070520230158763 07/05/2023 Kamli 1738008018WL008321 Kamli 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 Kamli STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-018-001/115
(BODA) 		1738008018NRG24070520230158765 07/05/2023 Sita bai 1738008018WL008321 Sita bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 Sitabai STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-018-001/142
(BODA) 		1738008018NRG24070520230158776 07/05/2023 Somakali 1738008018WL008321 Somakali 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 Somakali STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-018-001/142-A
(BODA) 		1738008018NRG24070520230158777 07/05/2023 ANITA 1738008018WL008321 ANITA 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687895595 ANITA STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-018-001/147
(BODA) 		1738008018NRG24070520230158781 07/05/2023 Rahul 1738008018WL008321 Rahul 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 Rahul FINO PAYMENTS BANK LTD(608001)
131 PARASWADA MP-38-008-018-001/147
(BODA) 		1738008018NRG24070520230158780 07/05/2023 tijobai 1738008018WL008321 tijobai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 tijobai STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-018-001/170
(BODA) 		1738008018NRG24070520230158789 07/05/2023 Birya 1738008018WL008321 Birya 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 Birya STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-018-001/189-A
(BODA) 		1738008018NRG24070520230158800 07/05/2023 SUNIL DHODRE 1738008018WL008321 SUNIL DHODRE 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 SUNILDHODRE STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-018-001/191
(BODA) 		1738008018NRG24070520230158801 07/05/2023 BAYAN MERAVI 1738008018WL008321 BAYAN MERAVI 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 BAYANMERAVI STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-018-001/204
(BODA) 		1738008018NRG24070520230158803 07/05/2023 DROPATIBAI MERAVI 1738008018WL008321 DROPATIBAI MERAVI 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 DROPATIBAIMERAVI STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-018-001/205-A
(BODA) 		1738008018NRG24070520230158804 07/05/2023 MAMTA BAI TILLASHI 1738008018WL008321 MAMTA BAI TILLASHI 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687895595 MAMTABAITILLASHI STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-018-001/222-A
(BODA) 		1738008018NRG24070520230158817 07/05/2023 ARJUN HIRWANE 1738008018WL008321 ARJUN HIRWANE 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 ARJUNHIRWANE STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-018-001/231
(BODA) 		1738008018NRG24070520230158822 07/05/2023 VARSHA DHURWEY 1738008018WL008321 VARSHA DHURWEY 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 VARSHADHURWEY STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-018-001/232
(BODA) 		1738008018NRG24070520230158823 07/05/2023 DANOTIBAI 1738008018WL008321 DANOTIBAI 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 DANOTIBAI STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-018-001/232
(BODA) 		1738008018NRG24070520230158824 07/05/2023 RITU DHURVE 1738008018WL008321 RITU DHURVE 00415 SBIN0001168 884 884 Processed 15/05/2023 687895595 RITUDHURVE STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-018-001/290
(BODA) 		1738008018NRG24070520230158838 07/05/2023 RADHA 1738008018WL008321 RADHA 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687895595 RADHA STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-018-001/326
(BODA) 		1738008018NRG24070520230158844 07/05/2023 SARUPA MERAVI 1738008018WL008321 SARUPA MERAVI 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 SARUPAMERAVI STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-018-001/340
(BODA) 		1738008018NRG24070520230158847 07/05/2023 MANGALI 1738008018WL008321 MANGALI 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 MANGALI STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-018-001/37
(BODA) 		1738008018NRG24070520230158851 07/05/2023 SHANTIBAI 1738008018WL008321 SHANTIBAI 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 SHANTIBAI STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-018-001/56
(BODA) 		1738008018NRG24070520230158853 07/05/2023 Sunita 1738008018WL008321 Sunita 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 Sunita STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-018-001/58
(BODA) 		1738008018NRG24070520230158855 07/05/2023 PRITI KEKAT 1738008018WL008321 PRITI KEKAT 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 PRITIKEKAT STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-018-001/81
(BODA) 		1738008018NRG24070520230158858 07/05/2023 SUNITA 1738008018WL008321 SUNITA 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 SUNITA STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-018-001/89
(BODA) 		1738008018NRG24070520230158859 07/05/2023 SUSHILA 1738008018WL008321 SUSHILA 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 SUSHILA STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-018-001/9
(BODA) 		1738008018NRG24070520230158861 07/05/2023 Dubee 1738008018WL008321 Dubee 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 Dubee STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-018-001/92
(BODA) 		1738008018NRG24070520230158863 07/05/2023 janki 1738008018WL008321 janki 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 janki STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-020-003/100
(DUDGAON BASTI) 		1738008000NRG24070520230160088 07/05/2023 mehatrin 1738008WL008376 mehatrin 00415 SBIN0001168 663 663 Processed 15/05/2023 687895595 mehatrin STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-020-003/101
(DUDGAON BASTI) 		1738008000NRG24070520230160089 07/05/2023 RAMUSINGH 1738008WL008376 RAMUSINGH 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 RAMUSINGH STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-020-003/107
(DUDGAON BASTI) 		1738008000NRG24070520230160092 07/05/2023 Gaytri 1738008WL008376 Gaytri 00415 SBIN0001168 442 442 Processed 15/05/2023 687895595 Gaytri STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-020-003/114
(DUDGAON BASTI) 		1738008000NRG24070520230160094 07/05/2023 Suntibai 1738008WL008376 Suntibai 00415 SBIN0001168 442 442 Processed 15/05/2023 687895595 Suntibai STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-020-003/121
(DUDGAON BASTI) 		1738008000NRG24070520230160099 07/05/2023 Hirobai 1738008WL008376 Hirobai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 Hirobai STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-020-003/126
(DUDGAON BASTI) 		1738008000NRG24070520230160101 07/05/2023 Kishon 1738008WL008376 Kishon 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687895595 Kishon STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-020-003/128
(DUDGAON BASTI) 		1738008000NRG24070520230160102 07/05/2023 Yesulabai 1738008WL008376 Yesulabai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 Yesulabai STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-020-003/155
(DUDGAON BASTI) 		1738008000NRG24070520230160113 07/05/2023 Parbati 1738008WL008376 Parbati 00415 SBIN0001168 221 221 Processed 15/05/2023 687895595 Parbati STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-020-003/166
(DUDGAON BASTI) 		1738008000NRG24070520230160118 07/05/2023 Ramesha 1738008WL008376 Ramesha 00415 SBIN0001168 442 442 Processed 15/05/2023 687895595 Ramesha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
160 PARASWADA MP-38-008-020-003/195
(DUDGAON BASTI) 		1738008000NRG24070520230160125 07/05/2023 sukhiram 1738008WL008376 sukhiram 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687895595 sukhiram STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-020-003/25
(DUDGAON BASTI) 		1738008000NRG24070520230160130 07/05/2023 sukarti 1738008WL008376 sukarti 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 sukarti STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-020-003/64
(DUDGAON BASTI) 		1738008000NRG24070520230160137 07/05/2023 Shiv Kumar 1738008WL008376 Shiv Kumar 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 ShivKumar STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-020-003/71
(DUDGAON BASTI) 		1738008000NRG24070520230160139 07/05/2023 SAHDEV 1738008WL008376 SAHDEV 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 SAHDEV STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-020-003/80
(DUDGAON BASTI) 		1738008000NRG24070520230160141 07/05/2023 sunita 1738008WL008376 sunita 00415 SBIN0001168 442 442 Processed 15/05/2023 687895595 sunita STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-020-003/83
(DUDGAON BASTI) 		1738008000NRG24070520230160142 07/05/2023 Santura 1738008WL008376 Santura 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 Santura FINO PAYMENTS BANK LTD(608001)
166 PARASWADA MP-38-008-020-003/91
(DUDGAON BASTI) 		1738008000NRG24070520230160144 07/05/2023 Priyaka 1738008WL008376 Priyaka 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 Priyaka STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-020-003/93
(DUDGAON BASTI) 		1738008000NRG24070520230160145 07/05/2023 Durgabati 1738008WL008376 Durgabati 00415 SBIN0001168 663 663 Processed 15/05/2023 687895595 Durgabati STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-030-001/126-A
(SAMANAPUR) 		1738008000NRG24070520230157923 07/05/2023 Meena 1738008WL008275 Meena 00415 SBIN0001168 221 221 Processed 15/05/2023 687895595 Meena STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-030-001/260
(SAMANAPUR) 		1738008000NRG24070520230157936 07/05/2023 Harsan 1738008WL008275 Harsan 00415 SBIN0001168 221 221 Processed 15/05/2023 687895595 Harsan STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-030-001/380
(SAMANAPUR) 		1738008000NRG24070520230157943 07/05/2023 Krishna bai 1738008WL008275 Krishna bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687895595 Krishnabai STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-030-001/43
(SAMANAPUR) 		1738008000NRG24070520230157946 07/05/2023 JANKI 1738008WL008275 JANKI 00415 SBIN0001168 221 221 Processed 15/05/2023 687895595 JANKI STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-030-001/90
(SAMANAPUR) 		1738008000NRG24070520230157952 07/05/2023 Krishna bai 1738008WL008275 Krishna bai 00415 SBIN0001168 221 221 Processed 15/05/2023 687895595 Krishnabai STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-053-001/107-A
(DUDGAON BASTI) 		1738008000NRG24070520230160148 07/05/2023 MUNNALAL 1738008WL008376 MUNNALAL 00415 SBIN0001168 442 442 Processed 15/05/2023 687895595 MUNNALAL STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-053-001/114-A
(DUDGAON BASTI) 		1738008000NRG24070520230160149 07/05/2023 Nohar 1738008WL008376 Nohar 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 Nohar STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-053-001/119-A
(DUDGAON BASTI) 		1738008000NRG24070520230160150 07/05/2023 SUNIL 1738008WL008376 SUNIL 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687895595 SUNIL STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-053-001/123-A
(DUDGAON BASTI) 		1738008000NRG24070520230160152 07/05/2023 rajkumari 1738008WL008376 rajkumari 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687895595 rajkumari STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-053-001/139
(DUDGAON BASTI) 		1738008000NRG24070520230160156 07/05/2023 Saivnibai 1738008WL008376 Saivnibai 00415 SBIN0001168 442 442 Processed 15/05/2023 687895595 Saivnibai STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-053-001/157-A
(DUDGAON BASTI) 		1738008000NRG24070520230160160 07/05/2023 sunita 1738008WL008376 sunita 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 sunita STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-053-001/159-A
(DUDGAON BASTI) 		1738008000NRG24070520230160161 07/05/2023 gaytri 1738008WL008376 gaytri 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 gaytri STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-053-001/173
(DUDGAON BASTI) 		1738008000NRG24070520230160167 07/05/2023 mahendra 1738008WL008376 mahendra 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 mahendra STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-053-001/194
(DUDGAON BASTI) 		1738008000NRG24070520230160169 07/05/2023 Sundarlal 1738008WL008376 Sundarlal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687895595 Sundarlal STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-053-001/215-B
(DUDGAON BASTI) 		1738008000NRG24070520230160172 07/05/2023 dhurgabai 1738008WL008376 dhurgabai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687895595 dhurgabai STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-053-001/217
(DUDGAON BASTI) 		1738008000NRG24070520230160173 07/05/2023 PREMLATA 1738008WL008376 PREMLATA 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 PREMLATA STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-053-001/219-A
(DUDGAON BASTI) 		1738008000NRG24070520230160174 07/05/2023 Chandrakla 1738008WL008376 Chandrakla 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 Chandrakla STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-053-001/30
(DUDGAON BASTI) 		1738008000NRG24070520230160180 07/05/2023 Ramsula 1738008WL008376 Ramsula 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 Ramsula STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-053-001/57-A
(DUDGAON BASTI) 		1738008000NRG24070520230160183 07/05/2023 saroj 1738008WL008376 saroj 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 saroj STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-053-001/58-A
(DUDGAON BASTI) 		1738008000NRG24070520230160185 07/05/2023 SANJAY 1738008WL008376 SANJAY 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687895595 SANJAY STATE BANK OF INDIA(508548)
SubTotal 109395 109395
188 PARASWADA MP-38-008-018-001/122
(BODA) 		1738008018NRG24070520230158770 07/05/2023 NIKESH MAHADEV 1738008018WL008321 NIKESH MAHADEV 00415 SBIN0004510 1105 1105 Processed 15/05/2023 687895595 NIKESHMAHADEV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
189 PARASWADA MP-38-008-008-002/1
(SUKADI) 		1738008008NRG24070520230155807 07/05/2023 Tijiyabai 1738008008WL008191 Tijiyabai 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 Tijiyabai STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-008-002/1-A
(SUKADI) 		1738008008NRG24070520230155808 07/05/2023 RADHA 1738008008WL008191 RADHA 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 RADHA STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-008-002/13
(SUKADI) 		1738008008NRG24070520230155809 07/05/2023 Hirtibai 1738008008WL008191 Hirtibai 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 Hirtibai STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-008-002/14
(SUKADI) 		1738008008NRG24070520230155810 07/05/2023 GHANSIBAI 1738008008WL008191 GHANSIBAI 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 GHANSIBAI STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-008-002/15
(SUKADI) 		1738008008NRG24070520230155811 07/05/2023 SAHABUSINH 1738008008WL008191 SAHABUSINH 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 SAHABUSINH STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-008-002/152
(SUKADI) 		1738008008NRG24070520230155812 07/05/2023 Pankebai 1738008008WL008191 Pankebai 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 Pankebai STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-008-002/17
(SUKADI) 		1738008008NRG24070520230155813 07/05/2023 Jevantibai 1738008008WL008191 Jevantibai 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 Jevantibai STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-008-002/23
(SUKADI) 		1738008008NRG24070520230155814 07/05/2023 Membati 1738008008WL008191 Membati 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 Membati STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-008-002/31
(SUKADI) 		1738008008NRG24070520230155815 07/05/2023 Bipatlal 1738008008WL008191 Bipatlal 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 Bipatlal STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-008-002/34-B
(SUKADI) 		1738008008NRG24070520230155816 07/05/2023 Sunita 1738008008WL008191 Sunita 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 Sunita STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-008-002/346
(SUKADI) 		1738008008NRG24070520230155818 07/05/2023 Amarsingh 1738008008WL008191 Amarsingh 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 Amarsingh STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-008-002/346
(SUKADI) 		1738008008NRG24070520230155817 07/05/2023 Dhaniyabai 1738008008WL008191 Dhaniyabai 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 Dhaniyabai STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-008-002/350
(SUKADI) 		1738008008NRG24070520230155820 07/05/2023 Chandarbatibai 1738008008WL008191 Chandarbatibai 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 Chandarbatibai STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-008-002/355
(SUKADI) 		1738008008NRG24070520230155821 07/05/2023 Premsingh 1738008008WL008191 Premsingh 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 Premsingh STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-008-002/359
(SUKADI) 		1738008008NRG24070520230155823 07/05/2023 Hirmoti 1738008008WL008191 Hirmoti 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 Hirmoti STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-008-002/37
(SUKADI) 		1738008008NRG24070520230155825 07/05/2023 BUDHIYA 1738008008WL008191 BUDHIYA 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 BUDHIYA STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-008-002/4-A
(SUKADI) 		1738008008NRG24070520230155827 07/05/2023 Balsingh 1738008008WL008191 Balsingh 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 Balsingh STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-008-002/4-A
(SUKADI) 		1738008008NRG24070520230155828 07/05/2023 Samlbati 1738008008WL008191 Samlbati 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 Samlbati STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-008-002/41
(SUKADI) 		1738008008NRG24070520230155829 07/05/2023 Mistar 1738008008WL008191 Mistar 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 Mistar STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-008-002/43
(SUKADI) 		1738008008NRG24070520230155830 07/05/2023 KARANSINGH 1738008008WL008191 KARANSINGH 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 KARANSINGH STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-008-002/45
(SUKADI) 		1738008008NRG24070520230155832 07/05/2023 ramotibai 1738008008WL008191 ramotibai 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 ramotibai STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-008-002/46
(SUKADI) 		1738008008NRG24070520230155833 07/05/2023 MEMBATI 1738008008WL008191 MEMBATI 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 MEMBATI STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-008-002/5
(SUKADI) 		1738008008NRG24070520230155834 07/05/2023 Gyansingh 1738008008WL008191 Gyansingh 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 Gyansingh STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-008-002/50
(SUKADI) 		1738008008NRG24070520230155836 07/05/2023 BASANTI 1738008008WL008191 BASANTI 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 BASANTI STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-008-002/8
(SUKADI) 		1738008008NRG24070520230155837 07/05/2023 Rajendra 1738008008WL008191 Rajendra 00415 SBIN0013642 442 442 Processed 16/05/2023 687895595 Rajendra INDIAN OVERSEAS BANK(508541)
214 PARASWADA MP-38-008-008-003/128
(SUKADI) 		1738008000NRG24070520230160375 07/05/2023 Premlata 1738008WL008380 Premlata 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 Premlata STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-008-003/145
(SUKADI) 		1738008000NRG24070520230160376 07/05/2023 SALIK 1738008WL008380 SALIK 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 SALIK STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-008-003/247
(SUKADI) 		1738008000NRG24070520230160377 07/05/2023 KAMAL 1738008WL008380 KAMAL 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 KAMAL STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-008-003/247-A
(SUKADI) 		1738008000NRG24070520230160378 07/05/2023 Milanbai 1738008WL008380 Milanbai 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 Milanbai STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-008-003/264
(SUKADI) 		1738008000NRG24070520230160379 07/05/2023 Rambati 1738008WL008380 Rambati 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 Rambati STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-008-003/281
(SUKADI) 		1738008000NRG24070520230160380 07/05/2023 Bhagobai 1738008WL008380 Bhagobai 00415 SBIN0013642 221 221 Processed 15/05/2023 687895595 Bhagobai STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-008-003/290
(SUKADI) 		1738008000NRG24070520230160381 07/05/2023 Sunitabai 1738008WL008380 Sunitabai 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 Sunitabai STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-008-003/337
(SUKADI) 		1738008000NRG24070520230160383 07/05/2023 syamabai 1738008WL008380 syamabai 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 syamabai STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-008-003/388
(SUKADI) 		1738008000NRG24070520230160384 07/05/2023 Ujiyar 1738008WL008380 Ujiyar 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 Ujiyar STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-018-001/245-C
(BODA) 		1738008018NRG24070520230158832 07/05/2023 DEVKI CHICHAM 1738008018WL008321 DEVKI CHICHAM 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687895595 DEVKICHICHAM STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-018-001/245-C
(BODA) 		1738008018NRG24070520230158831 07/05/2023 JOGENDRA SINGH CHICHAM 1738008018WL008321 JOGENDRA SINGH CHICHAM 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 JOGENDRASINGHCHICHAM STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-018-001/261
(BODA) 		1738008018NRG24070520230158836 07/05/2023 SUMIT 1738008018WL008321 SUMIT 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687895595 SUMIT STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-018-001/310-A
(BODA) 		1738008018NRG24070520230158843 07/05/2023 ANITA DHURWEY 1738008018WL008321 ANITA DHURWEY 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687895595 ANITADHURWEY STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-018-001/89-A
(BODA) 		1738008018NRG24070520230158860 07/05/2023 GITA 1738008018WL008321 GITA 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687895595 GITA STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-020-003/118
(DUDGAON BASTI) 		1738008000NRG24070520230160096 07/05/2023 Devalsingh 1738008WL008376 Devalsingh 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687895595 Devalsingh STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-020-003/119
(DUDGAON BASTI) 		1738008000NRG24070520230160098 07/05/2023 Chainbati 1738008WL008376 Chainbati 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687895595 Chainbati STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-020-003/13
(DUDGAON BASTI) 		1738008000NRG24070520230160103 07/05/2023 Nanhibai 1738008WL008376 Nanhibai 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 Nanhibai STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-020-003/14
(DUDGAON BASTI) 		1738008000NRG24070520230160108 07/05/2023 Akaisingh 1738008WL008376 Akaisingh 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687895595 Akaisingh STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-020-003/140
(DUDGAON BASTI) 		1738008000NRG24070520230160110 07/05/2023 Kamla bai 1738008WL008376 Kamla bai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 Kamlabai STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-020-003/144
(DUDGAON BASTI) 		1738008000NRG24070520230160111 07/05/2023 Shusila 1738008WL008376 Shusila 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 Shusila STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-020-003/89
(DUDGAON BASTI) 		1738008000NRG24070520230160143 07/05/2023 Teejabai 1738008WL008376 Teejabai 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687895595 Teejabai STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-025-001/20
(MOHGAON (Pa)) 		1738008000NRG24070520230160194 07/05/2023 biransingh 1738008WL008377 biransingh 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 biransingh STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-025-001/77
(MOHGAON (Pa)) 		1738008000NRG24070520230160195 07/05/2023 ramkali 1738008WL008377 ramkali 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 ramkali STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-025-001/83
(MOHGAON (Pa)) 		1738008000NRG24070520230160077 07/05/2023 GODHAN 1738008WL008373 GODHAN 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687895595 GODHAN STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-037-001/275-B
(MOHGAON(Mal)) 		1738008000NRG24070520230159605 07/05/2023 Waif 1738008WL008345 Waif 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687895595 Waif NARMADA JHABUA GRAMIN BANK(508515)
239 PARASWADA MP-38-008-037-003/241-A
(MOHGAON(Mal)) 		1738008000NRG24070520230159615 07/05/2023 Pushpa bai 1738008WL008345 Pushpa bai 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687895595 Pushpabai KARNATAKA BANK LTD(607270)
240 PARASWADA MP-38-008-037-005/118
(MOHGAON(Mal)) 		1738008000NRG24070520230159646 07/05/2023 Rakesh 1738008WL008345 Rakesh 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687895595 Rakesh STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-037-005/123
(MOHGAON(Mal)) 		1738008000NRG24070520230159647 07/05/2023 Devendra 1738008WL008345 Devendra 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687895595 Devendra STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-037-005/124-A
(MOHGAON(Mal)) 		1738008000NRG24070520230159649 07/05/2023 PREMVATI BAI 1738008WL008345 PREMVATI BAI 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687895595 PREMVATIBAI STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-037-005/38
(MOHGAON(Mal)) 		1738008000NRG24070520230159651 07/05/2023 SANDHIYA 1738008WL008345 SANDHIYA 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687895595 SANDHIYA CANARA BANK(508532)
244 PARASWADA MP-38-008-042-001/92
(BHIKEWARA) 		1738008000NRG24070520230157257 07/05/2023 baldev 1738008WL008251 baldev 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 baldev STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-042-002/1
(BHIKEWARA) 		1738008000NRG24070520230157737 07/05/2023 mamta 1738008WL008265 mamta 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 mamta STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-042-002/101
(BHIKEWARA) 		1738008000NRG24070520230157258 07/05/2023 Eswaryprasad 1738008WL008251 Eswaryprasad 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 Eswaryprasad STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-042-002/104
(BHIKEWARA) 		1738008000NRG24070520230157738 07/05/2023 surmi 1738008WL008265 surmi 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 surmi STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-042-002/112
(BHIKEWARA) 		1738008000NRG24070520230157262 07/05/2023 bijyanti 1738008WL008251 bijyanti 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 bijyanti STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-042-002/114
(BHIKEWARA) 		1738008000NRG24070520230157739 07/05/2023 bhagrata 1738008WL008265 bhagrata 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 bhagrata STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-042-002/12
(BHIKEWARA) 		1738008000NRG24070520230157263 07/05/2023 chhattra 1738008WL008251 chhattra 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 chhattra STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-042-002/126
(BHIKEWARA) 		1738008000NRG24070520230157740 07/05/2023 raghunath 1738008WL008265 raghunath 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 raghunath STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-042-002/130
(BHIKEWARA) 		1738008000NRG24070520230157267 07/05/2023 Aakash 1738008WL008251 Aakash 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 Aakash STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-042-002/130
(BHIKEWARA) 		1738008000NRG24070520230157265 07/05/2023 fagnibai 1738008WL008251 fagnibai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 fagnibai STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-042-002/130
(BHIKEWARA) 		1738008000NRG24070520230157266 07/05/2023 nilkant 1738008WL008251 nilkant 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 nilkant STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-042-002/130
(BHIKEWARA) 		1738008000NRG24070520230157264 07/05/2023 sheilesh 1738008WL008251 sheilesh 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 sheilesh STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-042-002/141
(BHIKEWARA) 		1738008000NRG24070520230157741 07/05/2023 Debidyal 1738008WL008265 Debidyal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 Debidyal STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-042-002/141
(BHIKEWARA) 		1738008000NRG24070520230157742 07/05/2023 Holanbai 1738008WL008265 Holanbai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 Holanbai STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-042-002/142
(BHIKEWARA) 		1738008000NRG24070520230157268 07/05/2023 sarita 1738008WL008251 sarita 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 sarita STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-042-002/145
(BHIKEWARA) 		1738008000NRG24070520230157269 07/05/2023 pramila 1738008WL008251 pramila 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 pramila STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-042-002/15
(BHIKEWARA) 		1738008000NRG24070520230157743 07/05/2023 salikram 1738008WL008265 salikram 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 salikram STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-042-002/158
(BHIKEWARA) 		1738008000NRG24070520230157270 07/05/2023 bhadhu 1738008WL008251 bhadhu 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 bhadhu STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-042-002/158
(BHIKEWARA) 		1738008000NRG24070520230157271 07/05/2023 sarita 1738008WL008251 sarita 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 sarita STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-042-002/16
(BHIKEWARA) 		1738008000NRG24070520230157744 07/05/2023 sarita 1738008WL008265 sarita 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 sarita STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-042-002/161
(BHIKEWARA) 		1738008000NRG24070520230157272 07/05/2023 chaibati 1738008WL008251 chaibati 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 chaibati STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-042-002/166
(BHIKEWARA) 		1738008000NRG24070520230157273 07/05/2023 Sarla 1738008WL008251 Sarla 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 Sarla FINO PAYMENTS BANK LTD(608001)
266 PARASWADA MP-38-008-042-002/169
(BHIKEWARA) 		1738008000NRG24070520230157276 07/05/2023 Rnkita 1738008WL008251 Rnkita 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 Rnkita STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-042-002/169
(BHIKEWARA) 		1738008000NRG24070520230157275 07/05/2023 sarswati 1738008WL008251 sarswati 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 sarswati FINO PAYMENTS BANK LTD(608001)
268 PARASWADA MP-38-008-042-002/17
(BHIKEWARA) 		1738008000NRG24070520230157745 07/05/2023 sukaji 1738008WL008265 sukaji 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 sukaji STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-042-002/18
(BHIKEWARA) 		1738008000NRG24070520230157746 07/05/2023 dilip 1738008WL008265 dilip 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 dilip STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-042-002/184
(BHIKEWARA) 		1738008000NRG24070520230157278 07/05/2023 chainlal 1738008WL008251 chainlal 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 chainlal STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-042-002/190
(BHIKEWARA) 		1738008000NRG24070520230157279 07/05/2023 sunil 1738008WL008251 sunil 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 sunil STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-042-002/192
(BHIKEWARA) 		1738008000NRG24070520230157280 07/05/2023 mansharam 1738008WL008251 mansharam 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 mansharam STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-042-002/196
(BHIKEWARA) 		1738008000NRG24070520230157281 07/05/2023 DURGABAI 1738008WL008251 DURGABAI 00415 SBIN0013642 663 663 Processed 15/05/2023 687895595 DURGABAI FINO PAYMENTS BANK LTD(608001)
274 PARASWADA MP-38-008-042-002/199
(BHIKEWARA) 		1738008000NRG24070520230157282 07/05/2023 dharamsigh 1738008WL008251 dharamsigh 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 dharamsigh STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-042-002/208
(BHIKEWARA) 		1738008000NRG24070520230157286 07/05/2023 lekharam 1738008WL008251 lekharam 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 lekharam STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-042-002/208
(BHIKEWARA) 		1738008000NRG24070520230157285 07/05/2023 Malti 1738008WL008251 Malti 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 Malti STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-042-002/216
(BHIKEWARA) 		1738008000NRG24070520230157288 07/05/2023 dshribai 1738008WL008251 dshribai 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 dshribai STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-042-002/219
(BHIKEWARA) 		1738008000NRG24070520230157289 07/05/2023 parmila 1738008WL008251 parmila 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 parmila STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-042-002/219
(BHIKEWARA) 		1738008000NRG24070520230157290 07/05/2023 pitamdas 1738008WL008251 pitamdas 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 pitamdas STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-042-002/220
(BHIKEWARA) 		1738008000NRG24070520230157291 07/05/2023 ramkisor 1738008WL008251 ramkisor 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 ramkisor STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-042-002/221
(BHIKEWARA) 		1738008000NRG24070520230157292 07/05/2023 dineshkumar 1738008WL008251 dineshkumar 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 dineshkumar STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-042-002/222
(BHIKEWARA) 		1738008000NRG24070520230157293 07/05/2023 chitibai 1738008WL008251 chitibai 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 chitibai STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-042-002/223
(BHIKEWARA) 		1738008000NRG24070520230157294 07/05/2023 govind 1738008WL008251 govind 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 govind STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-042-002/23
(BHIKEWARA) 		1738008000NRG24070520230157295 07/05/2023 kamla 1738008WL008251 kamla 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 kamla STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-042-002/231-B
(BHIKEWARA) 		1738008000NRG24070520230157297 07/05/2023 Jitendra 1738008WL008251 Jitendra 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 Jitendra STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-042-002/231-B
(BHIKEWARA) 		1738008000NRG24070520230157298 07/05/2023 Monika 1738008WL008251 Monika 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 Monika STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-042-002/239
(BHIKEWARA) 		1738008000NRG24070520230157299 07/05/2023 kasturabai 1738008WL008251 kasturabai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 kasturabai STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-042-002/247
(BHIKEWARA) 		1738008000NRG24070520230157747 07/05/2023 yeshanbai 1738008WL008265 yeshanbai 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 yeshanbai STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-042-002/253
(BHIKEWARA) 		1738008000NRG24070520230157748 07/05/2023 Punit Inwati 1738008WL008265 Punit Inwati 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 PunitInwati CANARA BANK(508532)
290 PARASWADA MP-38-008-042-002/254
(BHIKEWARA) 		1738008000NRG24070520230157749 07/05/2023 syambati 1738008WL008265 syambati 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 syambati STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-042-002/257
(BHIKEWARA) 		1738008000NRG24070520230157750 07/05/2023 sonshigh 1738008WL008265 sonshigh 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 sonshigh STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-042-002/260
(BHIKEWARA) 		1738008000NRG24070520230157300 07/05/2023 samaru 1738008WL008251 samaru 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687895595 samaru CANARA BANK(508532)
293 PARASWADA MP-38-008-042-002/261
(BHIKEWARA) 		1738008000NRG24070520230157752 07/05/2023 Chaiti Bai Parte 1738008WL008265 Chaiti Bai Parte 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 ChaitiBaiParte STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-042-002/262
(BHIKEWARA) 		1738008000NRG24070520230157753 07/05/2023 Krasnpal 1738008WL008265 Krasnpal 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 Krasnpal STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-042-002/263
(BHIKEWARA) 		1738008000NRG24070520230157754 07/05/2023 mangalshigh 1738008WL008265 mangalshigh 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 mangalshigh STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-042-002/263
(BHIKEWARA) 		1738008000NRG24070520230157301 07/05/2023 sunita 1738008WL008251 sunita 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687895595 sunita STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-042-002/264
(BHIKEWARA) 		1738008000NRG24070520230157302 07/05/2023 holanbai 1738008WL008251 holanbai 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687895595 holanbai STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-042-002/264
(BHIKEWARA) 		1738008000NRG24070520230157755 07/05/2023 sangita 1738008WL008265 sangita 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 sangita STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-042-002/266
(BHIKEWARA) 		1738008000NRG24070520230157303 07/05/2023 Eshan 1738008WL008251 Eshan 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687895595 Eshan STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-042-002/268
(BHIKEWARA) 		1738008000NRG24070520230157304 07/05/2023 radhelal 1738008WL008251 radhelal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 radhelal STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-042-002/268
(BHIKEWARA) 		1738008000NRG24070520230157305 07/05/2023 Radhika 1738008WL008251 Radhika 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 Radhika STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-042-002/269
(BHIKEWARA) 		1738008000NRG24070520230157306 07/05/2023 bholaram 1738008WL008251 bholaram 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 bholaram STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-042-002/269
(BHIKEWARA) 		1738008000NRG24070520230157307 07/05/2023 parbati 1738008WL008251 parbati 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 parbati STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-042-002/274
(BHIKEWARA) 		1738008000NRG24070520230157756 07/05/2023 sukbati 1738008WL008265 sukbati 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 sukbati STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-042-002/275
(BHIKEWARA) 		1738008000NRG24070520230157758 07/05/2023 kamla 1738008WL008265 kamla 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 kamla STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-042-002/275
(BHIKEWARA) 		1738008000NRG24070520230157759 07/05/2023 ramdayal 1738008WL008265 ramdayal 00415 SBIN0013642 221 221 Processed 15/05/2023 687895595 ramdayal INDIAN BANK(607105)
307 PARASWADA MP-38-008-042-002/279
(BHIKEWARA) 		1738008000NRG24070520230157310 07/05/2023 Brajlal 1738008WL008251 Brajlal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 Brajlal CANARA BANK(508532)
308 PARASWADA MP-38-008-042-002/28
(BHIKEWARA) 		1738008000NRG24070520230157311 07/05/2023 mamta 1738008WL008251 mamta 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 mamta STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-042-002/28
(BHIKEWARA) 		1738008000NRG24070520230157312 07/05/2023 SANTOSH 1738008WL008251 SANTOSH 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 SANTOSH STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-042-002/281
(BHIKEWARA) 		1738008000NRG24070520230157313 07/05/2023 jitendra 1738008WL008251 jitendra 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 jitendra STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-042-002/283
(BHIKEWARA) 		1738008000NRG24070520230157761 07/05/2023 gourabai 1738008WL008265 gourabai 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 gourabai STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-042-002/283
(BHIKEWARA) 		1738008000NRG24070520230157314 07/05/2023 somlal 1738008WL008251 somlal 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687895595 somlal STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-042-002/285
(BHIKEWARA) 		1738008000NRG24070520230157316 07/05/2023 Nisha 1738008WL008251 Nisha 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687895595 Nisha STATE BANK OF INDIA(508548)
314 PARASWADA MP-38-008-042-002/285
(BHIKEWARA) 		1738008000NRG24070520230157763 07/05/2023 ompraksh 1738008WL008265 ompraksh 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 ompraksh STATE BANK OF INDIA(508548)
315 PARASWADA MP-38-008-042-002/286
(BHIKEWARA) 		1738008000NRG24070520230157317 07/05/2023 anil 1738008WL008251 anil 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687895595 anil STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-042-002/286
(BHIKEWARA) 		1738008000NRG24070520230157764 07/05/2023 ashok 1738008WL008265 ashok 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 ashok STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-042-002/29
(BHIKEWARA) 		1738008000NRG24070520230157318 07/05/2023 Anitabai 1738008WL008251 Anitabai 00415 SBIN0013642 884 884 Processed 16/05/2023 687895595 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
318 PARASWADA MP-38-008-042-002/290
(BHIKEWARA) 		1738008000NRG24070520230157765 07/05/2023 bebi 1738008WL008265 bebi 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 bebi STATE BANK OF INDIA(508548)
319 PARASWADA MP-38-008-042-002/292
(BHIKEWARA) 		1738008000NRG24070520230157767 07/05/2023 revanti 1738008WL008265 revanti 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 revanti STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-042-002/293
(BHIKEWARA) 		1738008000NRG24070520230157769 07/05/2023 krasnchand 1738008WL008265 krasnchand 00415 SBIN0013642 221 221 Processed 15/05/2023 687895595 krasnchand STATE BANK OF INDIA(508548)
321 PARASWADA MP-38-008-042-002/297
(BHIKEWARA) 		1738008000NRG24070520230157770 07/05/2023 madhushigh 1738008WL008265 madhushigh 00415 SBIN0013642 221 221 Processed 15/05/2023 687895595 madhushigh STATE BANK OF INDIA(508548)
322 PARASWADA MP-38-008-042-002/298
(BHIKEWARA) 		1738008000NRG24070520230157771 07/05/2023 chaitibai 1738008WL008265 chaitibai 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 chaitibai STATE BANK OF INDIA(508548)
323 PARASWADA MP-38-008-042-002/3
(BHIKEWARA) 		1738008000NRG24070520230157773 07/05/2023 Endrabati 1738008WL008265 Endrabati 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 Endrabati STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-042-002/3
(BHIKEWARA) 		1738008000NRG24070520230157772 07/05/2023 jethu 1738008WL008265 jethu 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 jethu STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-042-002/300
(BHIKEWARA) 		1738008000NRG24070520230157776 07/05/2023 Ankit Uikey 1738008WL008265 Ankit Uikey 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 AnkitUikey CANARA BANK(508532)
326 PARASWADA MP-38-008-042-002/300
(BHIKEWARA) 		1738008000NRG24070520230157774 07/05/2023 jaggibai 1738008WL008265 jaggibai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 jaggibai STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-042-002/300
(BHIKEWARA) 		1738008000NRG24070520230157775 07/05/2023 sunitabai 1738008WL008265 sunitabai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 sunitabai STATE BANK OF INDIA(508548)
328 PARASWADA MP-38-008-042-002/301
(BHIKEWARA) 		1738008000NRG24070520230157319 07/05/2023 surajlal 1738008WL008251 surajlal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 surajlal STATE BANK OF INDIA(508548)
329 PARASWADA MP-38-008-042-002/302
(BHIKEWARA) 		1738008000NRG24070520230157777 07/05/2023 yeswanti 1738008WL008265 yeswanti 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 yeswanti STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-042-002/305
(BHIKEWARA) 		1738008000NRG24070520230157778 07/05/2023 Dipshingh 1738008WL008265 Dipshingh 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 Dipshingh STATE BANK OF INDIA(508548)
331 PARASWADA MP-38-008-042-002/307
(BHIKEWARA) 		1738008000NRG24070520230157320 07/05/2023 kanhaiya 1738008WL008251 kanhaiya 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687895595 kanhaiya STATE BANK OF INDIA(508548)
332 PARASWADA MP-38-008-042-002/308
(BHIKEWARA) 		1738008000NRG24070520230157780 07/05/2023 rukhamani 1738008WL008265 rukhamani 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 rukhamani STATE BANK OF INDIA(508548)
333 PARASWADA MP-38-008-042-002/31
(BHIKEWARA) 		1738008000NRG24070520230157322 07/05/2023 Mukesh 1738008WL008251 Mukesh 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 Mukesh CANARA BANK(508532)
334 PARASWADA MP-38-008-042-002/31
(BHIKEWARA) 		1738008000NRG24070520230157321 07/05/2023 shimla 1738008WL008251 shimla 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 shimla STATE BANK OF INDIA(508548)
335 PARASWADA MP-38-008-042-002/310
(BHIKEWARA) 		1738008000NRG24070520230157781 07/05/2023 fatteiai 1738008WL008265 fatteiai 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 fatteiai STATE BANK OF INDIA(508548)
336 PARASWADA MP-38-008-042-002/310
(BHIKEWARA) 		1738008000NRG24070520230157782 07/05/2023 Rewaram 1738008WL008265 Rewaram 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 Rewaram STATE BANK OF INDIA(508548)
337 PARASWADA MP-38-008-042-002/311
(BHIKEWARA) 		1738008000NRG24070520230157783 07/05/2023 sumitra 1738008WL008265 sumitra 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 sumitra STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-042-002/314
(BHIKEWARA) 		1738008000NRG24070520230157784 07/05/2023 manshigh 1738008WL008265 manshigh 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 manshigh STATE BANK OF INDIA(508548)
339 PARASWADA MP-38-008-042-002/315
(BHIKEWARA) 		1738008000NRG24070520230157785 07/05/2023 laxman 1738008WL008265 laxman 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 laxman STATE BANK OF INDIA(508548)
340 PARASWADA MP-38-008-042-002/315
(BHIKEWARA) 		1738008000NRG24070520230157786 07/05/2023 sahulal 1738008WL008265 sahulal 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 sahulal STATE BANK OF INDIA(508548)
341 PARASWADA MP-38-008-042-002/316
(BHIKEWARA) 		1738008000NRG24070520230157787 07/05/2023 chharshigh 1738008WL008265 chharshigh 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 chharshigh STATE BANK OF INDIA(508548)
342 PARASWADA MP-38-008-042-002/321
(BHIKEWARA) 		1738008000NRG24070520230157788 07/05/2023 rajkumari 1738008WL008265 rajkumari 00415 SBIN0013642 221 221 Processed 15/05/2023 687895595 rajkumari STATE BANK OF INDIA(508548)
343 PARASWADA MP-38-008-042-002/324
(BHIKEWARA) 		1738008000NRG24070520230157323 07/05/2023 bharat 1738008WL008251 bharat 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 bharat CANARA BANK(508532)
344 PARASWADA MP-38-008-042-002/331
(BHIKEWARA) 		1738008000NRG24070520230157324 07/05/2023 ranjit 1738008WL008251 ranjit 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 ranjit STATE BANK OF INDIA(508548)
345 PARASWADA MP-38-008-042-002/337
(BHIKEWARA) 		1738008000NRG24070520230157325 07/05/2023 sarlabai 1738008WL008251 sarlabai 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 sarlabai STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-042-002/344
(BHIKEWARA) 		1738008000NRG24070520230157326 07/05/2023 devlal 1738008WL008251 devlal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 devlal STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-042-002/41
(BHIKEWARA) 		1738008000NRG24070520230157789 07/05/2023 budhram 1738008WL008265 budhram 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 budhram STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-042-002/43
(BHIKEWARA) 		1738008000NRG24070520230157790 07/05/2023 dilipkumar 1738008WL008265 dilipkumar 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 dilipkumar STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-042-002/44
(BHIKEWARA) 		1738008000NRG24070520230157791 07/05/2023 channilal 1738008WL008265 channilal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 channilal STATE BANK OF INDIA(508548)
350 PARASWADA MP-38-008-042-002/48
(BHIKEWARA) 		1738008000NRG24070520230157792 07/05/2023 mahu 1738008WL008265 mahu 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 mahu STATE BANK OF INDIA(508548)
351 PARASWADA MP-38-008-042-002/52
(BHIKEWARA) 		1738008000NRG24070520230157793 07/05/2023 radhika 1738008WL008265 radhika 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 radhika STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-042-002/53
(BHIKEWARA) 		1738008000NRG24070520230157327 07/05/2023 anita 1738008WL008251 anita 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 anita STATE BANK OF INDIA(508548)
353 PARASWADA MP-38-008-042-002/6
(BHIKEWARA) 		1738008000NRG24070520230157330 07/05/2023 pramshigh 1738008WL008251 pramshigh 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687895595 pramshigh STATE BANK OF INDIA(508548)
354 PARASWADA MP-38-008-042-002/6
(BHIKEWARA) 		1738008000NRG24070520230157329 07/05/2023 ramesvri 1738008WL008251 ramesvri 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687895595 ramesvri STATE BANK OF INDIA(508548)
355 PARASWADA MP-38-008-042-002/61
(BHIKEWARA) 		1738008000NRG24070520230157332 07/05/2023 basatula 1738008WL008251 basatula 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 basatula STATE BANK OF INDIA(508548)
356 PARASWADA MP-38-008-042-002/61
(BHIKEWARA) 		1738008000NRG24070520230157331 07/05/2023 gulab 1738008WL008251 gulab 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 gulab STATE BANK OF INDIA(508548)
357 PARASWADA MP-38-008-042-002/64
(BHIKEWARA) 		1738008000NRG24070520230157333 07/05/2023 kamlesh 1738008WL008251 kamlesh 00415 SBIN0013642 663 663 Processed 15/05/2023 687895595 kamlesh FINO PAYMENTS BANK LTD(608001)
358 PARASWADA MP-38-008-042-002/66
(BHIKEWARA) 		1738008000NRG24070520230157335 07/05/2023 Dinesh 1738008WL008251 Dinesh 00415 SBIN0013642 663 663 Processed 15/05/2023 687895595 Dinesh STATE BANK OF INDIA(508548)
359 PARASWADA MP-38-008-042-002/66
(BHIKEWARA) 		1738008000NRG24070520230157336 07/05/2023 manisha 1738008WL008251 manisha 00415 SBIN0013642 663 663 Processed 15/05/2023 687895595 manisha STATE BANK OF INDIA(508548)
360 PARASWADA MP-38-008-042-002/66
(BHIKEWARA) 		1738008000NRG24070520230157334 07/05/2023 rambati 1738008WL008251 rambati 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 rambati STATE BANK OF INDIA(508548)
361 PARASWADA MP-38-008-042-002/68
(BHIKEWARA) 		1738008000NRG24070520230157337 07/05/2023 syamkumar 1738008WL008251 syamkumar 00415 SBIN0013642 663 663 Processed 15/05/2023 687895595 syamkumar STATE BANK OF INDIA(508548)
362 PARASWADA MP-38-008-042-002/73
(BHIKEWARA) 		1738008000NRG24070520230157338 07/05/2023 madhusingh 1738008WL008251 madhusingh 00415 SBIN0013642 663 663 Processed 15/05/2023 687895595 madhusingh STATE BANK OF INDIA(508548)
363 PARASWADA MP-38-008-042-002/73
(BHIKEWARA) 		1738008000NRG24070520230157339 07/05/2023 shashikala 1738008WL008251 shashikala 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 shashikala STATE BANK OF INDIA(508548)
364 PARASWADA MP-38-008-042-002/75
(BHIKEWARA) 		1738008000NRG24070520230157341 07/05/2023 hulshan 1738008WL008251 hulshan 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687895595 hulshan STATE BANK OF INDIA(508548)
365 PARASWADA MP-38-008-042-002/75
(BHIKEWARA) 		1738008000NRG24070520230157340 07/05/2023 uselal 1738008WL008251 uselal 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687895595 uselal STATE BANK OF INDIA(508548)
366 PARASWADA MP-38-008-042-002/76
(BHIKEWARA) 		1738008000NRG24070520230157342 07/05/2023 dhanwanta 1738008WL008251 dhanwanta 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687895595 dhanwanta STATE BANK OF INDIA(508548)
367 PARASWADA MP-38-008-042-002/77
(BHIKEWARA) 		1738008000NRG24070520230157343 07/05/2023 dhaniram 1738008WL008251 dhaniram 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687895595 dhaniram STATE BANK OF INDIA(508548)
368 PARASWADA MP-38-008-042-002/83
(BHIKEWARA) 		1738008000NRG24070520230157346 07/05/2023 sakinabai 1738008WL008251 sakinabai 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687895595 sakinabai STATE BANK OF INDIA(508548)
369 PARASWADA MP-38-008-042-002/84
(BHIKEWARA) 		1738008000NRG24070520230157347 07/05/2023 syambati 1738008WL008251 syambati 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687895595 syambati STATE BANK OF INDIA(508548)
370 PARASWADA MP-38-008-042-002/88
(BHIKEWARA) 		1738008000NRG24070520230157348 07/05/2023 nanhibai 1738008WL008251 nanhibai 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 nanhibai STATE BANK OF INDIA(508548)
371 PARASWADA MP-38-008-042-002/92
(BHIKEWARA) 		1738008000NRG24070520230157350 07/05/2023 baytrabai 1738008WL008251 baytrabai 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 baytrabai STATE BANK OF INDIA(508548)
372 PARASWADA MP-38-008-042-002/92
(BHIKEWARA) 		1738008000NRG24070520230157349 07/05/2023 bhudhram 1738008WL008251 bhudhram 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 bhudhram STATE BANK OF INDIA(508548)
373 PARASWADA MP-38-008-042-002/93
(BHIKEWARA) 		1738008000NRG24070520230157352 07/05/2023 Basant 1738008WL008251 Basant 00415 SBIN0013642 663 663 Processed 15/05/2023 687895595 Basant STATE BANK OF INDIA(508548)
374 PARASWADA MP-38-008-042-002/93
(BHIKEWARA) 		1738008000NRG24070520230157351 07/05/2023 bhadalshigh 1738008WL008251 bhadalshigh 00415 SBIN0013642 663 663 Processed 15/05/2023 687895595 bhadalshigh CANARA BANK(508532)
375 PARASWADA MP-38-008-042-002/98
(BHIKEWARA) 		1738008000NRG24070520230157355 07/05/2023 sakunbai 1738008WL008251 sakunbai 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687895595 sakunbai STATE BANK OF INDIA(508548)
376 PARASWADA MP-38-008-042-002/98
(BHIKEWARA) 		1738008000NRG24070520230157354 07/05/2023 vijyapal 1738008WL008251 vijyapal 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687895595 vijyapal CANARA BANK(508532)
377 PARASWADA MP-38-008-042-002/99
(BHIKEWARA) 		1738008000NRG24070520230157794 07/05/2023 rayshing 1738008WL008265 rayshing 00415 SBIN0013642 442 442 Processed 15/05/2023 687895595 rayshing STATE BANK OF INDIA(508548)
378 PARASWADA MP-38-008-042-002/99-C
(BHIKEWARA) 		1738008000NRG24070520230157357 07/05/2023 bhudhram 1738008WL008251 bhudhram 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 bhudhram STATE BANK OF INDIA(508548)
379 PARASWADA MP-38-008-042-002/99-C
(BHIKEWARA) 		1738008000NRG24070520230157356 07/05/2023 chainsigh 1738008WL008251 chainsigh 00415 SBIN0013642 884 884 Processed 15/05/2023 687895595 chainsigh FINO PAYMENTS BANK LTD(608001)
380 PARASWADA MP-38-008-053-001/192
(DUDGAON BASTI) 		1738008000NRG24070520230160168 07/05/2023 Kishon 1738008WL008376 Kishon 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687895595 Kishon STATE BANK OF INDIA(508548)
381 PARASWADA MP-38-008-053-001/224-A
(DUDGAON BASTI) 		1738008000NRG24070520230160177 07/05/2023 Salikram 1738008WL008376 Salikram 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687895595 Salikram STATE BANK OF INDIA(508548)
SubTotal 157573 157573
382 PARASWADA MP-38-008-004-002/154
(LAGMA (RYT.)) 		1738008000NRG24070520230155754 07/05/2023 RAJKUMAR 1738008WL008187 RAJKUMAR 00468 UBIN0559440 1547 1547 Processed 15/05/2023 687895595 RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 1547 1547
383 PARASWADA MP-38-008-018-001/141
(BODA) 		1738008018NRG24070520230158775 07/05/2023 Rameshwar Dhodhre 1738008018WL008321 Rameshwar Dhodhre 00688 FINO0001001 1326 1326 Processed 15/05/2023 687895595 RameshwarDhodhre FINO PAYMENTS BANK LTD(608001)
384 PARASWADA MP-38-008-018-001/143
(BODA) 		1738008018NRG24070520230158778 07/05/2023 NEMICHAND 1738008018WL008321 NEMICHAND 00688 FINO0001001 1326 1326 Processed 15/05/2023 687895595 NEMICHAND FINO PAYMENTS BANK LTD(608001)
385 PARASWADA MP-38-008-018-001/347
(BODA) 		1738008018NRG24070520230158849 07/05/2023 KAVITA YADAV 1738008018WL008321 KAVITA YADAV 00688 FINO0001001 1547 1547 Processed 15/05/2023 687895595 KAVITAYADAV FINO PAYMENTS BANK LTD(608001)
386 PARASWADA MP-38-008-018-001/63-A
(BODA) 		1738008018NRG24070520230158857 07/05/2023 MANIRAM YADAV 1738008018WL008321 MANIRAM YADAV 00688 FINO0001001 1547 1547 Processed 15/05/2023 687895595 MANIRAMYADAV FINO PAYMENTS BANK LTD(608001)
387 PARASWADA MP-38-008-042-002/274
(BHIKEWARA) 		1738008000NRG24070520230157757 07/05/2023 Sanjay 1738008WL008265 Sanjay 00688 FINO0001001 442 442 Processed 15/05/2023 687895595 Sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
388 PARASWADA MP-38-008-018-001/343
(BODA) 		1738008018NRG24070520230158848 07/05/2023 RADHA 1738008018WL008321 RADHA 00688 FINO0001446 1547 1547 Processed 15/05/2023 687895595 RADHA FINO PAYMENTS BANK LTD(608001)
389 PARASWADA MP-38-008-020-003/14
(DUDGAON BASTI) 		1738008000NRG24070520230160109 07/05/2023 Sumtri 1738008WL008376 Sumtri 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895595 Sumtri FINO PAYMENTS BANK LTD(608001)
390 PARASWADA MP-38-008-053-001/58-A
(DUDGAON BASTI) 		1738008000NRG24070520230160186 07/05/2023 SONSINGH 1738008WL008376 SONSINGH 00688 FINO0001446 1547 1547 Processed 15/05/2023 687895595 SONSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
391 PARASWADA MP-38-008-014-004/86
(TIKARIYA) 		1738008000NRG24070520230159123 07/05/2023 jaipal 1738008WL008325 jaipal 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687895595 jaipal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
392 PARASWADA MP-38-008-053-001/172-A
(DUDGAON BASTI) 		1738008000NRG24070520230160165 07/05/2023 RAMBAI 1738008WL008376 RAMBAI 00691 IPOS0000001 442 442 Processed 15/05/2023 687895595 RAMBAI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
393 PARASWADA MP-38-008-017-003/201
(SITADONGRI) 		1738008000NRG24060520230154223 07/05/2023 kuvarsingh 1738008WL008113 kuvarsingh 00697 BKID0MG1321 663 663 Processed 15/05/2023 687895595 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
394 PARASWADA MP-38-008-018-001/114
(BODA) 		1738008018NRG24070520230158764 07/05/2023 Bissanu 1738008018WL008321 Bissanu 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687895595 Bissanu FINO PAYMENTS BANK LTD(608001)
395 PARASWADA MP-38-008-020-003/112
(DUDGAON BASTI) 		1738008000NRG24070520230160093 07/05/2023 Pustkla 1738008WL008376 Pustkla 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687895595 Pustkla NARMADA JHABUA GRAMIN BANK(508515)
396 PARASWADA MP-38-008-020-003/115
(DUDGAON BASTI) 		1738008000NRG24070520230160095 07/05/2023 Dharmibai 1738008WL008376 Dharmibai 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687895595 Dharmibai NARMADA JHABUA GRAMIN BANK(508515)
397 PARASWADA MP-38-008-020-003/119
(DUDGAON BASTI) 		1738008000NRG24070520230160097 07/05/2023 Vikramsingh 1738008WL008376 Vikramsingh 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687895595 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
398 PARASWADA MP-38-008-020-003/122
(DUDGAON BASTI) 		1738008000NRG24070520230160100 07/05/2023 Sumitra 1738008WL008376 Sumitra 00697 BKID0MG1321 1105 1105 Processed 15/05/2023 687895595 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
399 PARASWADA MP-38-008-020-003/130
(DUDGAON BASTI) 		1738008000NRG24070520230160104 07/05/2023 Ramkaran 1738008WL008376 Ramkaran 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687895595 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
400 PARASWADA MP-38-008-020-003/132
(DUDGAON BASTI) 		1738008000NRG24070520230160105 07/05/2023 Gomti 1738008WL008376 Gomti 00697 BKID0MG1321 1326 1326 Processed 15/05/2023 687895595 Gomti NARMADA JHABUA GRAMIN BANK(508515)
401 PARASWADA MP-38-008-020-003/133
(DUDGAON BASTI) 		1738008000NRG24070520230160106 07/05/2023 Somkali 1738008WL008376 Somkali 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687895595 Somkali NARMADA JHABUA GRAMIN BANK(508515)
402 PARASWADA MP-38-008-020-003/158
(DUDGAON BASTI) 		1738008000NRG24070520230160115 07/05/2023 Rambati 1738008WL008376 Rambati 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687895595 Rambati NARMADA JHABUA GRAMIN BANK(508515)
403 PARASWADA MP-38-008-020-003/164
(DUDGAON BASTI) 		1738008000NRG24070520230160117 07/05/2023 Shesharam 1738008WL008376 Shesharam 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687895595 Shesharam NARMADA JHABUA GRAMIN BANK(508515)
404 PARASWADA MP-38-008-020-003/171
(DUDGAON BASTI) 		1738008000NRG24070520230160119 07/05/2023 Hiralal 1738008WL008376 Hiralal 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687895595 Hiralal STATE BANK OF INDIA(508548)
405 PARASWADA MP-38-008-020-003/174
(DUDGAON BASTI) 		1738008000NRG24070520230160120 07/05/2023 hiralal 1738008WL008376 hiralal 00697 BKID0MG1321 1105 1105 Processed 15/05/2023 687895595 hiralal NARMADA JHABUA GRAMIN BANK(508515)
406 PARASWADA MP-38-008-020-003/186
(DUDGAON BASTI) 		1738008000NRG24070520230160121 07/05/2023 Rajendra 1738008WL008376 Rajendra 00697 BKID0MG1321 1326 1326 Processed 15/05/2023 687895595 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
407 PARASWADA MP-38-008-020-003/187
(DUDGAON BASTI) 		1738008000NRG24070520230160122 07/05/2023 angita 1738008WL008376 angita 00697 BKID0MG1321 1326 1326 Processed 15/05/2023 687895595 angita IDBI BANK(607095)
408 PARASWADA MP-38-008-020-003/189
(DUDGAON BASTI) 		1738008000NRG24070520230160124 07/05/2023 SAVITRI 1738008WL008376 SAVITRI 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687895595 SAVITRI STATE BANK OF INDIA(508548)
409 PARASWADA MP-38-008-020-003/195
(DUDGAON BASTI) 		1738008000NRG24070520230160126 07/05/2023 Manoti 1738008WL008376 Manoti 00697 BKID0MG1321 442 442 Processed 15/05/2023 687895595 Manoti NARMADA JHABUA GRAMIN BANK(508515)
410 PARASWADA MP-38-008-020-003/210
(DUDGAON BASTI) 		1738008000NRG24070520230160129 07/05/2023 Sonka 1738008WL008376 Sonka 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687895595 Sonka NARMADA JHABUA GRAMIN BANK(508515)
411 PARASWADA MP-38-008-020-003/50
(DUDGAON BASTI) 		1738008000NRG24070520230160133 07/05/2023 Suddobai 1738008WL008376 Suddobai 00697 BKID0MG1321 442 442 Processed 15/05/2023 687895595 Suddobai STATE BANK OF INDIA(508548)
412 PARASWADA MP-38-008-020-003/55
(DUDGAON BASTI) 		1738008000NRG24070520230160134 07/05/2023 Santlal 1738008WL008376 Santlal 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687895595 Santlal NARMADA JHABUA GRAMIN BANK(508515)
413 PARASWADA MP-38-008-020-003/59
(DUDGAON BASTI) 		1738008000NRG24070520230160136 07/05/2023 Dhukhiya bai 1738008WL008376 Dhukhiya bai 00697 BKID0MG1321 442 442 Processed 15/05/2023 687895595 Dhukhiyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
414 PARASWADA MP-38-008-020-003/68
(DUDGAON BASTI) 		1738008000NRG24070520230160138 07/05/2023 Ushabai 1738008WL008376 Ushabai 00697 BKID0MG1321 1105 1105 Processed 15/05/2023 687895595 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
415 PARASWADA MP-38-008-020-003/73
(DUDGAON BASTI) 		1738008000NRG24070520230160140 07/05/2023 Ramkali 1738008WL008376 Ramkali 00697 BKID0MG1321 1326 1326 Processed 15/05/2023 687895595 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
416 PARASWADA MP-38-008-020-003/97
(DUDGAON BASTI) 		1738008000NRG24070520230160146 07/05/2023 Premlal 1738008WL008376 Premlal 00697 BKID0MG1321 663 663 Processed 15/05/2023 687895595 Premlal NARMADA JHABUA GRAMIN BANK(508515)
417 PARASWADA MP-38-008-053-001/145
(DUDGAON BASTI) 		1738008000NRG24070520230160158 07/05/2023 HEMBATI 1738008WL008376 HEMBATI 00697 BKID0MG1321 442 442 Processed 15/05/2023 687895595 HEMBATI NARMADA JHABUA GRAMIN BANK(508515)
418 PARASWADA MP-38-008-053-001/163
(DUDGAON BASTI) 		1738008000NRG24070520230160162 07/05/2023 sudama 1738008WL008376 sudama 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687895595 sudama NARMADA JHABUA GRAMIN BANK(508515)
419 PARASWADA MP-38-008-053-001/166-A
(DUDGAON BASTI) 		1738008000NRG24070520230160164 07/05/2023 SURMILA 1738008WL008376 SURMILA 00697 BKID0MG1321 442 442 Processed 15/05/2023 687895595 SURMILA STATE BANK OF INDIA(508548)
420 PARASWADA MP-38-008-053-001/173
(DUDGAON BASTI) 		1738008000NRG24070520230160166 07/05/2023 Raimatbai 1738008WL008376 Raimatbai 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687895595 Raimatbai NARMADA JHABUA GRAMIN BANK(508515)
421 PARASWADA MP-38-008-053-001/222-A
(DUDGAON BASTI) 		1738008000NRG24070520230160176 07/05/2023 uameshakumar 1738008WL008376 uameshakumar 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687895595 uameshakumar NARMADA JHABUA GRAMIN BANK(508515)
422 PARASWADA MP-38-008-053-001/29
(DUDGAON BASTI) 		1738008000NRG24070520230160178 07/05/2023 Sukvarobai 1738008WL008376 Sukvarobai 00697 BKID0MG1321 1547 1547 Processed 16/05/2023 687895595 Sukvarobai INDIA POST PAYMENTS BANK LIMITED(508528)
423 PARASWADA MP-38-008-053-001/39
(DUDGAON BASTI) 		1738008000NRG24070520230160181 07/05/2023 Sukbati 1738008WL008376 Sukbati 00697 BKID0MG1321 1326 1326 Processed 15/05/2023 687895595 Sukbati NARMADA JHABUA GRAMIN BANK(508515)
424 PARASWADA MP-38-008-053-001/86
(DUDGAON BASTI) 		1738008000NRG24070520230160193 07/05/2023 Sukvarobai 1738008WL008376 Sukvarobai 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 687895595 Sukvarobai NARMADA JHABUA GRAMIN BANK(508515)
425 PARASWADA MP-38-008-053-001/86
(DUDGAON BASTI) 		1738008000NRG24070520230160192 07/05/2023 Sundarlal 1738008WL008376 Sundarlal 00697 BKID0MG1321 1105 1105 Processed 15/05/2023 687895595 Sundarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40885 40885
426 PARASWADA MP-38-008-030-001/24-A
(SAMANAPUR) 		1738008000NRG24070520230157929 07/05/2023 Vijay 1738008WL008275 Vijay 00697 BKID0MG1324 1105 1105 Processed 15/05/2023 687895595 Vijay NARMADA JHABUA GRAMIN BANK(508515)
427 PARASWADA MP-38-008-030-001/281
(SAMANAPUR) 		1738008000NRG24070520230157940 07/05/2023 Ishwari prasad 1738008WL008275 Ishwari prasad 00697 BKID0MG1324 884 884 Processed 15/05/2023 687895595 Ishwariprasad FINO PAYMENTS BANK LTD(608001)
428 PARASWADA MP-38-008-030-001/93
(SAMANAPUR) 		1738008000NRG24070520230157953 07/05/2023 SHIVPRASAD FUNDNE 1738008WL008275 SHIVPRASAD FUNDNE 00697 BKID0MG1324 1105 1105 Processed 15/05/2023 687895595 SHIVPRASADFUNDNE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
429 PARASWADA MP-38-008-037-003/219-A
(MOHGAON(Mal)) 		1738008000NRG24070520230159610 07/05/2023 Ashok 1738008WL008345 Ashok 00697 BKID0MG1324 1547 1547 Processed 15/05/2023 687895595 Ashok FINO PAYMENTS BANK LTD(608001)
430 PARASWADA MP-38-008-037-004/130-A
(MOHGAON(Mal)) 		1738008000NRG24070520230159617 07/05/2023 Geetabai 1738008WL008345 Geetabai 00697 BKID0MG1324 1547 1547 Processed 15/05/2023 687895595 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
431 PARASWADA MP-38-008-037-004/165
(MOHGAON(Mal)) 		1738008000NRG24070520230159631 07/05/2023 Ramkali 1738008WL008345 Ramkali 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 687895595 Ramkali CANARA BANK(508532)
432 PARASWADA MP-38-008-037-004/197-B
(MOHGAON(Mal)) 		1738008000NRG24070520230159643 07/05/2023 kaushulabai 1738008WL008345 kaushulabai 00697 BKID0MG1324 1547 1547 Processed 15/05/2023 687895595 kaushulabai NARMADA JHABUA GRAMIN BANK(508515)
433 PARASWADA MP-38-008-037-004/200
(MOHGAON(Mal)) 		1738008000NRG24070520230159644 07/05/2023 Sakharam 1738008WL008345 Sakharam 00697 BKID0MG1324 442 442 Processed 15/05/2023 687895595 Sakharam NARMADA JHABUA GRAMIN BANK(508515)
434 PARASWADA MP-38-008-037-005/118
(MOHGAON(Mal)) 		1738008000NRG24070520230159645 07/05/2023 debeesingh 1738008WL008345 debeesingh 00697 BKID0MG1324 1547 1547 Processed 15/05/2023 687895595 debeesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
435 PARASWADA MP-38-008-004-003/126-D
(LAGMA (RYT.)) 		1738008000NRG24070520230155765 07/05/2023 bhagchand 1738008WL008187 bhagchand 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 687895595 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
436 PARASWADA MP-38-008-018-001/100
(BODA) 		1738008018NRG24070520230158760 07/05/2023 ISHWARDAYAL 1738008018WL008321 ISHWARDAYAL 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687895595 ISHWARDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
437 PARASWADA MP-38-008-018-001/122
(BODA) 		1738008018NRG24070520230158769 07/05/2023 SUSHILA SONWANE 1738008018WL008321 SUSHILA SONWANE 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687895595 SUSHILASONWANE STATE BANK OF INDIA(508548)
438 PARASWADA MP-38-008-018-001/242
(BODA) 		1738008018NRG24070520230158830 07/05/2023 HEENA KHAN 1738008018WL008321 HEENA KHAN 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687895595 HEENAKHAN STATE BANK OF INDIA(508548)
439 PARASWADA MP-38-008-018-001/338
(BODA) 		1738008018NRG24070520230158846 07/05/2023 SHANTI SONWANE 1738008018WL008321 SHANTI SONWANE 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687895595 SHANTISONWANE STATE BANK OF INDIA(508548)
440 PARASWADA MP-38-008-020-003/150
(DUDGAON BASTI) 		1738008000NRG24070520230160112 07/05/2023 Premlal 1738008WL008376 Premlal 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 687895595 Premlal NARMADA JHABUA GRAMIN BANK(508515)
441 PARASWADA MP-38-008-020-003/201
(DUDGAON BASTI) 		1738008000NRG24070520230160128 07/05/2023 Raju 1738008WL008376 Raju 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687895595 Raju JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
442 PARASWADA MP-38-008-030-001/12-A
(SAMANAPUR) 		1738008000NRG24070520230157922 07/05/2023 ANITA RATHOUR 1738008WL008275 ANITA RATHOUR 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687895595 ANITARATHOUR NARMADA JHABUA GRAMIN BANK(508515)
443 PARASWADA MP-38-008-030-001/244
(SAMANAPUR) 		1738008000NRG24070520230157931 07/05/2023 Geeta 1738008WL008275 Geeta 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 687895595 Geeta NARMADA JHABUA GRAMIN BANK(508515)
444 PARASWADA MP-38-008-053-001/72
(DUDGAON BASTI) 		1738008000NRG24070520230160190 07/05/2023 Arvind 1738008WL008376 Arvind 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687895595 Arvind JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 11713 11713
Total 466752 466752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_070523APB_FTO_31986 Bank of Baroda BARB0BALBHO BALAGHAT,MP 884
2 PARASWADA MP1738008_070523APB_FTO_31986 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 33150
3 PARASWADA MP1738008_070523APB_FTO_31986 Canara Bank CNRB0017712 Paraswada 13702
4 PARASWADA MP1738008_070523APB_FTO_31986 Canara Bank CNRB0017713 Ukwa 35139
5 PARASWADA MP1738008_070523APB_FTO_31986 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6188
6 PARASWADA MP1738008_070523APB_FTO_31986 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 31824
7 PARASWADA MP1738008_070523APB_FTO_31986 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 109395
8 PARASWADA MP1738008_070523APB_FTO_31986 State Bank of India SBIN0004510 MALANJKHAND 1105
9 PARASWADA MP1738008_070523APB_FTO_31986 State Bank of India SBIN0013642 PARASWADA 157573
10 PARASWADA MP1738008_070523APB_FTO_31986 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
11 PARASWADA MP1738008_070523APB_FTO_31986 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
12 PARASWADA MP1738008_070523APB_FTO_31986 Fino Payments Bank Ltd FINO0001446 MP RO 4420
13 PARASWADA MP1738008_070523APB_FTO_31986 India Post Payments Bank IPOS0000001 Balaghat 1989
14 PARASWADA MP1738008_070523APB_FTO_31986 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 40885
15 PARASWADA MP1738008_070523APB_FTO_31986 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 11050
16 PARASWADA MP1738008_070523APB_FTO_31986 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 4641
17 PARASWADA MP1738008_070523APB_FTO_31986 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 4199
18 PARASWADA MP1738008_070523APB_FTO_31986 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2873

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