Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:06:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_050523APB_FTO_30260
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-38-008-001-002/68
(LILAMETA) 		1738008000NRG24040520230140590 05/05/2023 parma 1738008WL007479 parma 00048 BKID0NAMRGB 3094 3094 Processed 15/05/2023 688852032 parma NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-019-004/418
(MAJGAON(MA)) 		1738008000NRG24050520230146339 05/05/2023 LAXAMAD 1738008WL007772 LAXAMAD 00048 BKID0NAMRGB 2210 2210 Processed 15/05/2023 688852032 LAXAMAD NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-020-001/129
(HARRABHAT) 		1738008000NRG24040520230140675 05/05/2023 Hanslal 1738008WL007491 Hanslal 00048 BKID0NAMRGB 3315 3315 Processed 15/05/2023 688852032 Hanslal NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-002/37
(RUPJHAR) 		1738008000NRG24050520230145199 05/05/2023 radhon bai 1738008WL007718 radhon bai 00048 BKID0NAMRGB 816 816 Processed 15/05/2023 688852032 radhonbai NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-004/100
(RUPJHAR) 		1738008000NRG24050520230145200 05/05/2023 dashvanti 1738008WL007718 dashvanti 00048 BKID0NAMRGB 816 816 Processed 15/05/2023 688852032 dashvanti NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-004/103-A
(RUPJHAR) 		1738008000NRG24050520230145201 05/05/2023 bhumika 1738008WL007718 bhumika 00048 BKID0NAMRGB 816 816 Processed 15/05/2023 688852032 bhumika NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-029-004/103-B
(RUPJHAR) 		1738008000NRG24050520230145202 05/05/2023 yaswanti 1738008WL007718 yaswanti 00048 BKID0NAMRGB 816 816 Processed 15/05/2023 688852032 yaswanti NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-029-004/103-C
(RUPJHAR) 		1738008000NRG24050520230145203 05/05/2023 sunita 1738008WL007718 sunita 00048 BKID0NAMRGB 816 816 Processed 15/05/2023 688852032 sunita NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-029-004/114-B
(RUPJHAR) 		1738008000NRG24050520230145212 05/05/2023 chhaya 1738008WL007718 chhaya 00048 BKID0NAMRGB 816 816 Processed 15/05/2023 688852032 chhaya NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-029-004/125
(RUPJHAR) 		1738008000NRG24050520230145216 05/05/2023 ramkali 1738008WL007718 ramkali 00048 BKID0NAMRGB 816 816 Processed 16/05/2023 688852032 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-029-004/126
(RUPJHAR) 		1738008000NRG24050520230145218 05/05/2023 gajrabai 1738008WL007718 gajrabai 00048 BKID0NAMRGB 816 816 Processed 15/05/2023 688852032 gajrabai NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-029-004/131
(RUPJHAR) 		1738008000NRG24050520230145219 05/05/2023 MEETA BAI 1738008WL007718 MEETA BAI 00048 BKID0NAMRGB 816 816 Processed 16/05/2023 688852032 MEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-029-004/138
(RUPJHAR) 		1738008000NRG24050520230145222 05/05/2023 syamvati 1738008WL007718 syamvati 00048 BKID0NAMRGB 816 816 Processed 15/05/2023 688852032 syamvati NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-029-004/139
(RUPJHAR) 		1738008000NRG24050520230145224 05/05/2023 rupali 1738008WL007718 rupali 00048 BKID0NAMRGB 816 816 Processed 15/05/2023 688852032 rupali NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-029-004/142-A
(RUPJHAR) 		1738008000NRG24050520230145225 05/05/2023 INDRA 1738008WL007718 INDRA 00048 BKID0NAMRGB 816 816 Processed 16/05/2023 688852032 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-029-004/143
(RUPJHAR) 		1738008000NRG24050520230145226 05/05/2023 sumatra bai 1738008WL007718 sumatra bai 00048 BKID0NAMRGB 816 816 Processed 15/05/2023 688852032 sumatrabai NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-029-004/145-A
(RUPJHAR) 		1738008000NRG24050520230145228 05/05/2023 shanta 1738008WL007718 shanta 00048 BKID0NAMRGB 816 816 Processed 15/05/2023 688852032 shanta BANK OF INDIA(508505)
18 PARASWADA MP-38-008-029-004/62
(RUPJHAR) 		1738008000NRG24050520230145243 05/05/2023 kunti 1738008WL007718 kunti 00048 BKID0NAMRGB 816 816 Processed 15/05/2023 688852032 kunti NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-029-004/63-B
(RUPJHAR) 		1738008000NRG24050520230145244 05/05/2023 maltibai 1738008WL007718 maltibai 00048 BKID0NAMRGB 816 816 Processed 15/05/2023 688852032 maltibai FINO PAYMENTS BANK LTD(608001)
20 PARASWADA MP-38-008-029-004/64
(RUPJHAR) 		1738008000NRG24050520230145245 05/05/2023 susilabai 1738008WL007718 susilabai 00048 BKID0NAMRGB 816 816 Processed 15/05/2023 688852032 susilabai NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-029-004/76
(RUPJHAR) 		1738008000NRG24050520230145250 05/05/2023 sushila 1738008WL007718 sushila 00048 BKID0NAMRGB 816 816 Processed 15/05/2023 688852032 sushila NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-029-004/8261-C
(RUPJHAR) 		1738008000NRG24050520230145253 05/05/2023 Ganeswari 1738008WL007718 Ganeswari 00048 BKID0NAMRGB 816 816 Processed 16/05/2023 688852032 Ganeswari INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-029-004/90
(RUPJHAR) 		1738008000NRG24050520230145254 05/05/2023 shivlal 1738008WL007718 shivlal 00048 BKID0NAMRGB 816 816 Processed 15/05/2023 688852032 shivlal NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-029-004/93
(RUPJHAR) 		1738008000NRG24050520230145256 05/05/2023 GULABBATI 1738008WL007718 GULABBATI 00048 BKID0NAMRGB 816 816 Processed 15/05/2023 688852032 GULABBATI CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-029-004/93
(RUPJHAR) 		1738008000NRG24050520230145257 05/05/2023 nisha 1738008WL007718 nisha 00048 BKID0NAMRGB 816 816 Processed 15/05/2023 688852032 nisha NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-050-001/79
(GUDMA) 		1738008050NRG24050520230144166 05/05/2023 rajkumari 1738008050WL007651 rajkumari 00048 BKID0NAMRGB 442 442 Processed 16/05/2023 688852032 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-050-001/80
(GUDMA) 		1738008050NRG24050520230144167 05/05/2023 raju 1738008050WL007651 raju 00048 BKID0NAMRGB 442 442 Processed 15/05/2023 688852032 raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27455 27455
28 PARASWADA MP-38-008-026-002/109
(DONGARIYA) 		1738008026NRG24050520230147978 05/05/2023 SURESH 1738008026WL007839 SURESH 00078 CNRB0017712 1326 1326 Processed 15/05/2023 688852032 SURESH CANARA BANK(508532)
29 PARASWADA MP-38-008-026-002/270
(DONGARIYA) 		1738008026NRG24050520230147985 05/05/2023 SHUSHMA 1738008026WL007839 SHUSHMA 00078 CNRB0017712 1326 1326 Processed 15/05/2023 688852032 SHUSHMA STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-026-002/345
(DONGARIYA) 		1738008026NRG24050520230147989 05/05/2023 Ummed 1738008026WL007839 Ummed 00078 CNRB0017712 1326 1326 Processed 15/05/2023 688852032 Ummed CANARA BANK(508532)
31 PARASWADA MP-38-008-039-003/112
(KHALONDI) 		1738008000NRG24050520230144970 05/05/2023 jiwanlal 1738008WL007682 jiwanlal 00078 CNRB0017712 3536 3536 Processed 15/05/2023 688852032 jiwanlal CANARA BANK(508532)
32 PARASWADA MP-38-008-039-003/54
(KHALONDI) 		1738008000NRG24050520230144974 05/05/2023 mantura bai 1738008WL007682 mantura bai 00078 CNRB0017712 3536 3536 Processed 15/05/2023 688852032 manturabai CANARA BANK(508532)
33 PARASWADA MP-38-008-042-002/214
(BHIKEWARA) 		1738008000NRG24050520230143524 05/05/2023 sukdev 1738008WL007617 sukdev 00078 CNRB0017712 884 884 Processed 15/05/2023 688852032 sukdev STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-044-001/93-B
(KANAI) 		1738008000NRG24040520230141007 05/05/2023 Harish 1738008WL007499 Harish 00078 CNRB0017712 1326 1326 Processed 16/05/2023 688852032 Harish INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-044-001/93-B
(KANAI) 		1738008000NRG24040520230141008 05/05/2023 Nilam 1738008WL007499 Nilam 00078 CNRB0017712 1326 1326 Processed 15/05/2023 688852032 Nilam CANARA BANK(508532)
SubTotal 14586 14586
36 PARASWADA MP-38-008-006-001/507
(AMAWAHI) 		1738008000NRG24050520230144989 05/05/2023 sarita bai 1738008WL007685 sarita bai 00078 CNRB0017713 2210 2210 Processed 16/05/2023 688852032 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-029-004/114-A
(RUPJHAR) 		1738008000NRG24050520230145209 05/05/2023 geeta 1738008WL007718 geeta 00078 CNRB0017713 816 816 Processed 15/05/2023 688852032 geeta CANARA BANK(508532)
38 PARASWADA MP-38-008-029-004/114-B
(RUPJHAR) 		1738008000NRG24050520230145211 05/05/2023 premkumar 1738008WL007718 premkumar 00078 CNRB0017713 816 816 Processed 15/05/2023 688852032 premkumar CANARA BANK(508532)
39 PARASWADA MP-38-008-029-004/114-C
(RUPJHAR) 		1738008000NRG24050520230145213 05/05/2023 BASANTI 1738008WL007718 BASANTI 00078 CNRB0017713 816 816 Processed 15/05/2023 688852032 BASANTI CANARA BANK(508532)
40 PARASWADA MP-38-008-029-004/137
(RUPJHAR) 		1738008000NRG24050520230145221 05/05/2023 dropti 1738008WL007718 dropti 00078 CNRB0017713 816 816 Processed 15/05/2023 688852032 dropti NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-029-004/30
(RUPJHAR) 		1738008000NRG24050520230145234 05/05/2023 KESHAR bAi 1738008WL007718 KESHAR bAi 00078 CNRB0017713 816 816 Processed 15/05/2023 688852032 KESHARbAi STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-029-004/31
(RUPJHAR) 		1738008000NRG24050520230145235 05/05/2023 Anita 1738008WL007718 Anita 00078 CNRB0017713 816 816 Processed 15/05/2023 688852032 Anita FINO PAYMENTS BANK LTD(608001)
43 PARASWADA MP-38-008-029-004/54
(RUPJHAR) 		1738008000NRG24050520230145236 05/05/2023 rambati 1738008WL007718 rambati 00078 CNRB0017713 816 816 Processed 15/05/2023 688852032 rambati CANARA BANK(508532)
44 PARASWADA MP-38-008-029-004/69
(RUPJHAR) 		1738008000NRG24050520230145246 05/05/2023 parvati 1738008WL007718 parvati 00078 CNRB0017713 816 816 Processed 15/05/2023 688852032 parvati CANARA BANK(508532)
45 PARASWADA MP-38-008-029-004/72-A
(RUPJHAR) 		1738008000NRG24050520230145249 05/05/2023 mamta 1738008WL007718 mamta 00078 CNRB0017713 816 816 Processed 15/05/2023 688852032 mamta CANARA BANK(508532)
46 PARASWADA MP-38-008-029-004/91
(RUPJHAR) 		1738008000NRG24050520230145255 05/05/2023 LALITA 1738008WL007718 LALITA 00078 CNRB0017713 816 816 Processed 15/05/2023 688852032 LALITA CANARA BANK(508532)
47 PARASWADA MP-38-008-029-004/96
(RUPJHAR) 		1738008000NRG24050520230145261 05/05/2023 bhagwanti 1738008WL007718 bhagwanti 00078 CNRB0017713 816 816 Processed 15/05/2023 688852032 bhagwanti CANARA BANK(508532)
SubTotal 11186 11186
48 PARASWADA MP-38-008-010-004/273
(SAILA) 		1738008000NRG24050520230146289 05/05/2023 mangli bai 1738008WL007770 mangli bai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688852032 manglibai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
49 PARASWADA MP-38-008-029-004/11
(RUPJHAR) 		1738008000NRG24050520230145208 05/05/2023 Sushma 1738008WL007718 Sushma 00089 CBIN0282832 612 612 Processed 16/05/2023 688852032 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-029-004/115
(RUPJHAR) 		1738008000NRG24050520230145214 05/05/2023 Tara bai 1738008WL007718 Tara bai 00089 CBIN0282832 816 816 Processed 15/05/2023 688852032 Tarabai CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-029-004/138-A
(RUPJHAR) 		1738008000NRG24050520230145223 05/05/2023 Basanti bai 1738008WL007718 Basanti bai 00089 CBIN0282832 816 816 Processed 15/05/2023 688852032 Basantibai FINO PAYMENTS BANK LTD(608001)
52 PARASWADA MP-38-008-029-004/148
(RUPJHAR) 		1738008000NRG24050520230145229 05/05/2023 savita 1738008WL007718 savita 00089 CBIN0282832 816 816 Processed 16/05/2023 688852032 savita INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARASWADA MP-38-008-029-004/174
(RUPJHAR) 		1738008000NRG24050520230145233 05/05/2023 PRAKASH 1738008WL007718 PRAKASH 00089 CBIN0282832 816 816 Processed 15/05/2023 688852032 PRAKASH CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-029-004/70
(RUPJHAR) 		1738008000NRG24050520230145247 05/05/2023 Bhedo 1738008WL007718 Bhedo 00089 CBIN0282832 816 816 Processed 15/05/2023 688852032 Bhedo FINO PAYMENTS BANK LTD(608001)
55 PARASWADA MP-38-008-029-004/8261-A
(RUPJHAR) 		1738008000NRG24050520230145251 05/05/2023 MAHESH 1738008WL007718 MAHESH 00089 CBIN0282832 816 816 Processed 15/05/2023 688852032 MAHESH CANARA BANK(508532)
56 PARASWADA MP-38-008-029-004/8261-C
(RUPJHAR) 		1738008000NRG24050520230145252 05/05/2023 SULOCHANA 1738008WL007718 SULOCHANA 00089 CBIN0282832 816 816 Processed 15/05/2023 688852032 SULOCHANA CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-050-001/47
(GUDMA) 		1738008000NRG24040520230140573 05/05/2023 kiran 1738008WL007477 kiran 00089 CBIN0282832 3315 3315 Processed 15/05/2023 688852032 kiran CENTRAL BANK OF INDIA(607115)
58 PARASWADA MP-38-008-050-001/77
(GUDMA) 		1738008050NRG24050520230144165 05/05/2023 RAJENDRA 1738008050WL007651 RAJENDRA 00089 CBIN0282832 221 221 Processed 15/05/2023 688852032 RAJENDRA CENTRAL BANK OF INDIA(607115)
59 PARASWADA MP-38-008-050-001/80
(GUDMA) 		1738008050NRG24050520230144168 05/05/2023 MAYA 1738008050WL007651 MAYA 00089 CBIN0282832 442 442 Processed 15/05/2023 688852032 MAYA BANK OF MAHARASHTRA(607387)
SubTotal 10302 10302
60 PARASWADA MP-38-008-010-004/146
(SAILA) 		1738008000NRG24050520230146265 05/05/2023 prembati 1738008WL007770 prembati 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688852032 prembati STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-010-004/167
(SAILA) 		1738008000NRG24050520230146268 05/05/2023 Dhiraj meravi 1738008WL007770 Dhiraj meravi 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688852032 Dhirajmeravi FINO PAYMENTS BANK LTD(608001)
62 PARASWADA MP-38-008-010-004/264-A
(SAILA) 		1738008000NRG24050520230146284 05/05/2023 Sandhya 1738008WL007770 Sandhya 00415 SBIN0001168 884 884 Processed 15/05/2023 688852032 Sandhya STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-010-004/273
(SAILA) 		1738008000NRG24050520230146290 05/05/2023 Ashok 1738008WL007770 Ashok 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688852032 Ashok STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-019-003/311
(MAJGAON(MA)) 		1738008000NRG24050520230146338 05/05/2023 ray singh 1738008WL007772 ray singh 00415 SBIN0001168 2431 2431 Processed 15/05/2023 688852032 raysingh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-019-003/361
(MAJGAON(MA)) 		1738008000NRG24050520230146351 05/05/2023 Saniya 1738008WL007773 Saniya 00415 SBIN0001168 2321 2321 Processed 15/05/2023 688852032 Saniya STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-019-004/583
(MAJGAON(MA)) 		1738008000NRG24050520230146346 05/05/2023 Resha tillashi 1738008WL007772 Resha tillashi 00415 SBIN0001168 2210 2210 Processed 15/05/2023 688852032 Reshatillashi STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-019-005/631
(MAJGAON(MA)) 		1738008000NRG24050520230146348 05/05/2023 bilsa bai 1738008WL007772 bilsa bai 00415 SBIN0001168 3536 3536 Processed 15/05/2023 688852032 bilsabai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-019-005/656
(MAJGAON(MA)) 		1738008000NRG24050520230146358 05/05/2023 SANIYARO 1738008WL007773 SANIYARO 00415 SBIN0001168 2431 2431 Processed 15/05/2023 688852032 SANIYARO NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-020-001/129
(HARRABHAT) 		1738008000NRG24040520230140674 05/05/2023 Revanti 1738008WL007491 Revanti 00415 SBIN0001168 3315 3315 Processed 15/05/2023 688852032 Revanti STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-020-001/147
(HARRABHAT) 		1738008000NRG24040520230140665 05/05/2023 Ajendra 1738008WL007487 Ajendra 00415 SBIN0001168 1989 1989 Processed 15/05/2023 688852032 Ajendra STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-020-001/16
(HARRABHAT) 		1738008000NRG24040520230140551 05/05/2023 Parasram 1738008WL007475 Parasram 00415 SBIN0001168 3315 3315 Processed 15/05/2023 688852032 Parasram STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-020-001/170
(HARRABHAT) 		1738008000NRG24040520230140676 05/05/2023 Anusuiya 1738008WL007492 Anusuiya 00415 SBIN0001168 3315 3315 Processed 15/05/2023 688852032 Anusuiya STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-020-001/53
(HARRABHAT) 		1738008000NRG24040520230140666 05/05/2023 ARJUN SINGH 1738008WL007487 ARJUN SINGH 00415 SBIN0001168 2873 2873 Processed 15/05/2023 688852032 ARJUNSINGH STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-020-003/98
(DUDGAON BASTI) 		1738008000NRG24040520230140670 05/05/2023 Basantlal 1738008WL007489 Basantlal 00415 SBIN0001168 3315 3315 Processed 15/05/2023 688852032 Basantlal STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-020-003/98
(DUDGAON BASTI) 		1738008000NRG24040520230140671 05/05/2023 JAGESH 1738008WL007489 JAGESH 00415 SBIN0001168 3315 3315 Processed 15/05/2023 688852032 JAGESH STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-029-004/125
(RUPJHAR) 		1738008000NRG24050520230145217 05/05/2023 kavita 1738008WL007718 kavita 00415 SBIN0001168 816 816 Processed 15/05/2023 688852032 kavita STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-029-004/94
(RUPJHAR) 		1738008000NRG24050520230145259 05/05/2023 SHIVKUMAR 1738008WL007718 SHIVKUMAR 00415 SBIN0001168 816 816 Processed 15/05/2023 688852032 SHIVKUMAR STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-029-004/95
(RUPJHAR) 		1738008000NRG24050520230145260 05/05/2023 Sharda 1738008WL007718 Sharda 00415 SBIN0001168 816 816 Processed 15/05/2023 688852032 Sharda STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-050-001/457-A
(GUDMA) 		1738008050NRG24050520230143780 05/05/2023 sangeeta 1738008050WL007637 sangeeta 00415 SBIN0001168 2210 2210 Processed 16/05/2023 688852032 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-050-001/80-B
(GUDMA) 		1738008050NRG24050520230144169 05/05/2023 SAMITA 1738008050WL007651 SAMITA 00415 SBIN0001168 442 442 Processed 16/05/2023 688852032 SAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44328 44328
81 PARASWADA MP-38-008-010-004/192-A
(SAILA) 		1738008000NRG24050520230146278 05/05/2023 Premsingh 1738008WL007770 Premsingh 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688852032 Premsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 PARASWADA MP-38-008-029-004/16-D
(RUPJHAR) 		1738008000NRG24050520230145232 05/05/2023 rajim bai 1738008WL007718 rajim bai 00415 SBIN0004510 816 816 Processed 15/05/2023 688852032 rajimbai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-044-001/294-B
(KANAI) 		1738008000NRG24050520230144314 05/05/2023 salit 1738008WL007654 salit 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688852032 salit STATE BANK OF INDIA(508548)
SubTotal 2142 2142
84 PARASWADA MP-38-008-007-001/247
(BHIDI) 		1738008000NRG24050520230141612 05/05/2023 PRAKASH 1738008WL007526 PRAKASH 00415 SBIN0012217 3315 3315 Processed 15/05/2023 688852032 PRAKASH CANARA BANK(508532)
SubTotal 3315 3315
85 PARASWADA MP-38-008-006-001/477
(AMAWAHI) 		1738008000NRG24050520230144985 05/05/2023 prembatti 1738008WL007685 prembatti 00415 SBIN0013642 2210 2210 Processed 16/05/2023 688852032 prembatti INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-006-001/478
(AMAWAHI) 		1738008000NRG24050520230144986 05/05/2023 Manik ram 1738008WL007685 Manik ram 00415 SBIN0013642 2210 2210 Processed 15/05/2023 688852032 Manikram STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-006-001/478-B
(AMAWAHI) 		1738008000NRG24050520230144987 05/05/2023 CHHANNULAL 1738008WL007685 CHHANNULAL 00415 SBIN0013642 2210 2210 Processed 15/05/2023 688852032 CHHANNULAL STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-006-001/507
(AMAWAHI) 		1738008000NRG24050520230144990 05/05/2023 CHANDERKALA 1738008WL007685 CHANDERKALA 00415 SBIN0013642 2210 2210 Processed 16/05/2023 688852032 CHANDERKALA INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-007-001/114
(BHIDI) 		1738008000NRG24050520230141606 05/05/2023 rajkumar 1738008WL007526 rajkumar 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688852032 rajkumar STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-007-001/127
(BHIDI) 		1738008000NRG24050520230141607 05/05/2023 pradip thakre 1738008WL007526 pradip thakre 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688852032 pradipthakre STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-007-001/13
(BHIDI) 		1738008000NRG24050520230141608 05/05/2023 gangadhar dhurve 1738008WL007526 gangadhar dhurve 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688852032 gangadhardhurve STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-007-001/247
(BHIDI) 		1738008000NRG24050520230141611 05/05/2023 rekhlal pancheswar 1738008WL007526 rekhlal pancheswar 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688852032 rekhlalpancheswar STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-007-001/247
(BHIDI) 		1738008000NRG24050520230141610 05/05/2023 saraswati 1738008WL007526 saraswati 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688852032 saraswati STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-007-001/323
(BHIDI) 		1738008000NRG24050520230141613 05/05/2023 GITA YADAV 1738008WL007526 GITA YADAV 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688852032 GITAYADAV STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-008-001/104
(SUKADI) 		1738008000NRG24050520230141616 05/05/2023 Anushuiya 1738008WL007527 Anushuiya 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 Anushuiya STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-008-001/172
(SUKADI) 		1738008000NRG24050520230141617 05/05/2023 hiralal 1738008WL007527 hiralal 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 hiralal STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-008-001/183
(SUKADI) 		1738008000NRG24050520230141618 05/05/2023 RAJKUMAR 1738008WL007527 RAJKUMAR 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 RAJKUMAR STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-008-001/185
(SUKADI) 		1738008000NRG24050520230141619 05/05/2023 Shyamkumar 1738008WL007527 Shyamkumar 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 Shyamkumar STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-008-001/187
(SUKADI) 		1738008000NRG24050520230141620 05/05/2023 Sukkal singh 1738008WL007527 Sukkal singh 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 Sukkalsingh STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-008-001/192
(SUKADI) 		1738008000NRG24050520230141621 05/05/2023 Solochana 1738008WL007527 Solochana 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 Solochana STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-008-001/205
(SUKADI) 		1738008000NRG24050520230141622 05/05/2023 SANTOSH 1738008WL007527 SANTOSH 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 SANTOSH STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-008-001/208
(SUKADI) 		1738008000NRG24050520230141623 05/05/2023 Bijantibai 1738008WL007527 Bijantibai 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 Bijantibai STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-008-001/209
(SUKADI) 		1738008000NRG24050520230141624 05/05/2023 Bajru 1738008WL007527 Bajru 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 Bajru INDIAN OVERSEAS BANK(508541)
104 PARASWADA MP-38-008-008-001/210
(SUKADI) 		1738008000NRG24050520230141625 05/05/2023 Sunita 1738008WL007527 Sunita 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 Sunita STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-008-001/217
(SUKADI) 		1738008000NRG24050520230141627 05/05/2023 Aghan 1738008WL007527 Aghan 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 Aghan INDIAN OVERSEAS BANK(508541)
106 PARASWADA MP-38-008-008-001/218
(SUKADI) 		1738008000NRG24050520230141628 05/05/2023 meerabai 1738008WL007527 meerabai 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 meerabai STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-008-001/220
(SUKADI) 		1738008000NRG24050520230141629 05/05/2023 Sundar 1738008WL007527 Sundar 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 Sundar STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-008-001/221
(SUKADI) 		1738008000NRG24050520230141630 05/05/2023 PARBATI 1738008WL007527 PARBATI 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 PARBATI STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-008-001/225-A
(SUKADI) 		1738008000NRG24050520230141631 05/05/2023 manojkumar 1738008WL007527 manojkumar 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 manojkumar STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-008-001/226
(SUKADI) 		1738008000NRG24050520230141632 05/05/2023 Rajesingh 1738008WL007527 Rajesingh 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 Rajesingh STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-008-001/227-A
(SUKADI) 		1738008000NRG24050520230141633 05/05/2023 Sehatarin 1738008WL007527 Sehatarin 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 Sehatarin CANARA BANK(508532)
112 PARASWADA MP-38-008-008-001/228-A
(SUKADI) 		1738008000NRG24050520230141634 05/05/2023 Santiya 1738008WL007527 Santiya 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 Santiya STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-008-001/231
(SUKADI) 		1738008000NRG24050520230141636 05/05/2023 VIjay Kumar 1738008WL007527 VIjay Kumar 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 VIjayKumar STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-008-001/235
(SUKADI) 		1738008000NRG24050520230141637 05/05/2023 Mantibai 1738008WL007527 Mantibai 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 Mantibai STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-008-001/296
(SUKADI) 		1738008000NRG24050520230141639 05/05/2023 Somji 1738008WL007527 Somji 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 Somji STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-008-001/323
(SUKADI) 		1738008000NRG24050520230141640 05/05/2023 DASHRATH 1738008WL007527 DASHRATH 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 DASHRATH INDIAN OVERSEAS BANK(508541)
117 PARASWADA MP-38-008-008-003/277-A
(SUKADI) 		1738008000NRG24050520230141641 05/05/2023 Tamsinh 1738008WL007527 Tamsinh 00415 SBIN0013642 221 221 Processed 16/05/2023 688852032 Tamsinh INDIA POST PAYMENTS BANK LIMITED(508528)
118 PARASWADA MP-38-008-010-004/100
(SAILA) 		1738008000NRG24050520230146262 05/05/2023 Anita 1738008WL007770 Anita 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 Anita STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-010-004/142
(SAILA) 		1738008000NRG24050520230146264 05/05/2023 ganesh 1738008WL007770 ganesh 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 ganesh STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-010-004/142
(SAILA) 		1738008000NRG24050520230146263 05/05/2023 Sugan 1738008WL007770 Sugan 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 Sugan STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-010-004/147
(SAILA) 		1738008000NRG24050520230146266 05/05/2023 Madulata 1738008WL007770 Madulata 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 Madulata STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-010-004/148
(SAILA) 		1738008000NRG24050520230146267 05/05/2023 Bhuri bai 1738008WL007770 Bhuri bai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 Bhuribai STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-010-004/170
(SAILA) 		1738008000NRG24050520230146269 05/05/2023 MEERA BAI 1738008WL007770 MEERA BAI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 MEERABAI STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-010-004/18
(SAILA) 		1738008000NRG24050520230146272 05/05/2023 Lata 1738008WL007770 Lata 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 Lata STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-010-004/18
(SAILA) 		1738008000NRG24050520230146271 05/05/2023 mahendra 1738008WL007770 mahendra 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 mahendra STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-010-004/187-A
(SAILA) 		1738008000NRG24050520230146276 05/05/2023 jagdish 1738008WL007770 jagdish 00415 SBIN0013642 663 663 Processed 15/05/2023 688852032 jagdish STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-010-004/187-A
(SAILA) 		1738008000NRG24050520230146275 05/05/2023 jagdish 1738008WL007770 jagdish 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 jagdish STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-010-004/192
(SAILA) 		1738008000NRG24050520230146277 05/05/2023 fulsingh 1738008WL007770 fulsingh 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 fulsingh STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-010-004/264
(SAILA) 		1738008000NRG24050520230141615 05/05/2023 Basanti 1738008WL007526 Basanti 00415 SBIN0013642 2431 2431 Processed 15/05/2023 688852032 Basanti STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-010-004/264
(SAILA) 		1738008000NRG24050520230146281 05/05/2023 kamla 1738008WL007770 kamla 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 kamla STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-010-004/264-A
(SAILA) 		1738008000NRG24050520230146283 05/05/2023 ANITA 1738008WL007770 ANITA 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 ANITA STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-010-004/264-A
(SAILA) 		1738008000NRG24050520230146282 05/05/2023 TEJ SINGH 1738008WL007770 TEJ SINGH 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 TEJSINGH STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-010-004/265
(SAILA) 		1738008000NRG24050520230146285 05/05/2023 Manish 1738008WL007770 Manish 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 Manish STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-010-004/265-B
(SAILA) 		1738008000NRG24050520230146286 05/05/2023 shushila 1738008WL007770 shushila 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 shushila STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-010-004/267
(SAILA) 		1738008000NRG24050520230146288 05/05/2023 parbatiya 1738008WL007770 parbatiya 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 parbatiya STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-010-004/267
(SAILA) 		1738008000NRG24050520230146287 05/05/2023 surap 1738008WL007770 surap 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 surap STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-010-004/280
(SAILA) 		1738008000NRG24050520230146291 05/05/2023 BHAGA BAI 1738008WL007770 BHAGA BAI 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 BHAGABAI STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-010-004/281
(SAILA) 		1738008000NRG24050520230146293 05/05/2023 LAXMI BAI 1738008WL007770 LAXMI BAI 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 LAXMIBAI STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-010-004/281
(SAILA) 		1738008000NRG24050520230146292 05/05/2023 SURPAT SINGH 1738008WL007770 SURPAT SINGH 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 SURPATSINGH STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-010-004/308
(SAILA) 		1738008000NRG24050520230146295 05/05/2023 chain singh 1738008WL007770 chain singh 00415 SBIN0013642 663 663 Processed 15/05/2023 688852032 chainsingh STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-010-004/308
(SAILA) 		1738008000NRG24050520230146294 05/05/2023 Saho bai 1738008WL007770 Saho bai 00415 SBIN0013642 663 663 Processed 15/05/2023 688852032 Sahobai STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-010-004/37-A
(SAILA) 		1738008000NRG24050520230146296 05/05/2023 Saraswati 1738008WL007770 Saraswati 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 Saraswati STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-010-004/400
(SAILA) 		1738008000NRG24050520230146297 05/05/2023 Imla 1738008WL007770 Imla 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 Imla STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-013-001/325
(KURENDA) 		1738008000NRG24050520230143263 05/05/2023 Alka 1738008WL007596 Alka 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 Alka STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-013-001/325
(KURENDA) 		1738008000NRG24050520230143264 05/05/2023 Chetna 1738008WL007596 Chetna 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 Chetna STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-013-001/325
(KURENDA) 		1738008000NRG24050520230143262 05/05/2023 hemraj 1738008WL007596 hemraj 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 hemraj STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-019-003/361
(MAJGAON(MA)) 		1738008000NRG24050520230146352 05/05/2023 Dropati 1738008WL007773 Dropati 00415 SBIN0013642 1055 1055 Processed 15/05/2023 688852032 Dropati STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-019-003/361
(MAJGAON(MA)) 		1738008000NRG24050520230146353 05/05/2023 Mangal Singh 1738008WL007773 Mangal Singh 00415 SBIN0013642 2321 2321 Processed 15/05/2023 688852032 MangalSingh STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-019-004/505
(MAJGAON(MA)) 		1738008000NRG24050520230146342 05/05/2023 Bhagchand 1738008WL007772 Bhagchand 00415 SBIN0013642 1768 1768 Processed 15/05/2023 688852032 Bhagchand STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-019-004/509
(MAJGAON(MA)) 		1738008000NRG24050520230146343 05/05/2023 mangli bai 1738008WL007772 mangli bai 00415 SBIN0013642 2652 2652 Processed 15/05/2023 688852032 manglibai STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-019-004/583
(MAJGAON(MA)) 		1738008000NRG24050520230146345 05/05/2023 Suhariya Bai 1738008WL007772 Suhariya Bai 00415 SBIN0013642 3536 3536 Processed 15/05/2023 688852032 SuhariyaBai STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-019-005/631
(MAJGAON(MA)) 		1738008000NRG24050520230146349 05/05/2023 budhram singh tekam 1738008WL007772 budhram singh tekam 00415 SBIN0013642 3536 3536 Processed 15/05/2023 688852032 budhramsinghtekam STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-019-005/631-B
(MAJGAON(MA)) 		1738008000NRG24050520230146350 05/05/2023 kalesh tekam 1738008WL007772 kalesh tekam 00415 SBIN0013642 3536 3536 Processed 15/05/2023 688852032 kaleshtekam STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-019-005/656
(MAJGAON(MA)) 		1738008000NRG24050520230146357 05/05/2023 Nehru singh 1738008WL007773 Nehru singh 00415 SBIN0013642 2431 2431 Processed 15/05/2023 688852032 Nehrusingh STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-019-005/726-A
(MAJGAON(MA)) 		1738008000NRG24050520230142137 05/05/2023 Sushma Tilgam 1738008WL007544 Sushma Tilgam 00415 SBIN0013642 2210 2210 Processed 15/05/2023 688852032 SushmaTilgam FINO PAYMENTS BANK LTD(608001)
156 PARASWADA MP-38-008-020-001/156
(HARRABHAT) 		1738008000NRG24040520230140549 05/05/2023 Mahendra 1738008WL007475 Mahendra 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688852032 Mahendra STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-020-001/156
(HARRABHAT) 		1738008000NRG24040520230140550 05/05/2023 Ragubati 1738008WL007475 Ragubati 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688852032 Ragubati STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-022-001/850
(PARASWADA) 		1738008000NRG24040520230140661 05/05/2023 bhadulal 1738008WL007484 bhadulal 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688852032 bhadulal STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-022-001/850
(PARASWADA) 		1738008000NRG24040520230140662 05/05/2023 Santo bai 1738008WL007484 Santo bai 00415 SBIN0013642 3094 3094 Processed 15/05/2023 688852032 Santobai STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-023-003/166-A
(PONGARJHODI) 		1738008000NRG24040520230140600 05/05/2023 Nakul 1738008WL007482 Nakul 00415 SBIN0013642 2431 2431 Processed 15/05/2023 688852032 Nakul STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-023-004/116
(PONGARJHODI) 		1738008023NRG24040520230140260 05/05/2023 Ganpat 1738008023WL007458 Ganpat 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688852032 Ganpat STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-026-002/114
(DONGARIYA) 		1738008026NRG24050520230147979 05/05/2023 Narayan 1738008026WL007839 Narayan 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688852032 Narayan STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-026-002/154
(DONGARIYA) 		1738008026NRG24050520230147981 05/05/2023 chatram 1738008026WL007839 chatram 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 chatram STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-026-002/154
(DONGARIYA) 		1738008026NRG24050520230147982 05/05/2023 Kantabai 1738008026WL007839 Kantabai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 Kantabai CANARA BANK(508532)
165 PARASWADA MP-38-008-026-002/191
(DONGARIYA) 		1738008026NRG24050520230147983 05/05/2023 Tukaram 1738008026WL007839 Tukaram 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 Tukaram STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-026-002/270
(DONGARIYA) 		1738008026NRG24050520230147984 05/05/2023 Anil 1738008026WL007839 Anil 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 Anil STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-026-002/286
(DONGARIYA) 		1738008026NRG24050520230147986 05/05/2023 tarabai 1738008026WL007839 tarabai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 tarabai CANARA BANK(508532)
168 PARASWADA MP-38-008-026-002/288-A
(DONGARIYA) 		1738008026NRG24050520230147988 05/05/2023 hemabai 1738008026WL007839 hemabai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 688852032 hemabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 PARASWADA MP-38-008-026-002/288-A
(DONGARIYA) 		1738008026NRG24050520230147987 05/05/2023 jaiprakash sakre 1738008026WL007839 jaiprakash sakre 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 jaiprakashsakre CANARA BANK(508532)
170 PARASWADA MP-38-008-026-002/353
(DONGARIYA) 		1738008026NRG24050520230147990 05/05/2023 Ramprasad 1738008026WL007839 Ramprasad 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 Ramprasad STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-026-002/353
(DONGARIYA) 		1738008026NRG24050520230147991 05/05/2023 sangita 1738008026WL007839 sangita 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 sangita STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-026-002/380
(DONGARIYA) 		1738008026NRG24050520230147992 05/05/2023 dhansingh 1738008026WL007839 dhansingh 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 dhansingh STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-026-002/380
(DONGARIYA) 		1738008026NRG24050520230147993 05/05/2023 Urmla 1738008026WL007839 Urmla 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 Urmla STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-026-002/383
(DONGARIYA) 		1738008026NRG24050520230147994 05/05/2023 Rohit 1738008026WL007839 Rohit 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688852032 Rohit CANARA BANK(508532)
175 PARASWADA MP-38-008-026-002/48
(DONGARIYA) 		1738008026NRG24050520230147995 05/05/2023 syakumar 1738008026WL007839 syakumar 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 syakumar STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-026-002/72
(DONGARIYA) 		1738008026NRG24050520230147997 05/05/2023 Punnulal 1738008026WL007839 Punnulal 00415 SBIN0013642 3094 3094 Processed 15/05/2023 688852032 Punnulal STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-026-002/72
(DONGARIYA) 		1738008026NRG24050520230147996 05/05/2023 Sushila 1738008026WL007839 Sushila 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688852032 Sushila STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-028-001/105
(GHODADEHI) 		1738008000NRG24040520230140553 05/05/2023 surajlal 1738008WL007476 surajlal 00415 SBIN0013642 884 884 Processed 15/05/2023 688852032 surajlal STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-028-001/112
(GHODADEHI) 		1738008000NRG24040520230140554 05/05/2023 mulchand 1738008WL007476 mulchand 00415 SBIN0013642 884 884 Processed 15/05/2023 688852032 mulchand STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-028-001/116-A
(GHODADEHI) 		1738008000NRG24040520230140555 05/05/2023 KASAN BAI 1738008WL007476 KASAN BAI 00415 SBIN0013642 884 884 Processed 15/05/2023 688852032 KASANBAI STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-028-001/117
(GHODADEHI) 		1738008000NRG24040520230140556 05/05/2023 Kirat 1738008WL007476 Kirat 00415 SBIN0013642 884 884 Processed 15/05/2023 688852032 Kirat STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-028-001/118
(GHODADEHI) 		1738008000NRG24040520230140557 05/05/2023 surman 1738008WL007476 surman 00415 SBIN0013642 884 884 Processed 15/05/2023 688852032 surman STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-028-001/119
(GHODADEHI) 		1738008000NRG24040520230140558 05/05/2023 KHELAN BAI 1738008WL007476 KHELAN BAI 00415 SBIN0013642 884 884 Processed 15/05/2023 688852032 KHELANBAI STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-028-001/121
(GHODADEHI) 		1738008000NRG24040520230140559 05/05/2023 Kalabai 1738008WL007476 Kalabai 00415 SBIN0013642 884 884 Processed 15/05/2023 688852032 Kalabai STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-028-001/124
(GHODADEHI) 		1738008000NRG24040520230140560 05/05/2023 BUHMESWARI 1738008WL007476 BUHMESWARI 00415 SBIN0013642 884 884 Processed 15/05/2023 688852032 BUHMESWARI STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-028-001/125
(GHODADEHI) 		1738008000NRG24040520230140561 05/05/2023 chainlal 1738008WL007476 chainlal 00415 SBIN0013642 884 884 Processed 15/05/2023 688852032 chainlal STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-028-001/126
(GHODADEHI) 		1738008000NRG24040520230140562 05/05/2023 garamlal 1738008WL007476 garamlal 00415 SBIN0013642 884 884 Processed 15/05/2023 688852032 garamlal STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-028-001/133-A
(GHODADEHI) 		1738008000NRG24040520230140564 05/05/2023 SHIVPRASAD 1738008WL007476 SHIVPRASAD 00415 SBIN0013642 884 884 Processed 15/05/2023 688852032 SHIVPRASAD STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-028-001/137
(GHODADEHI) 		1738008000NRG24040520230140565 05/05/2023 Durapti 1738008WL007476 Durapti 00415 SBIN0013642 884 884 Processed 15/05/2023 688852032 Durapti STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-028-001/142
(GHODADEHI) 		1738008000NRG24040520230140566 05/05/2023 PUSU 1738008WL007476 PUSU 00415 SBIN0013642 884 884 Processed 15/05/2023 688852032 PUSU STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-028-001/143
(GHODADEHI) 		1738008000NRG24040520230140567 05/05/2023 bhagchand 1738008WL007476 bhagchand 00415 SBIN0013642 884 884 Processed 15/05/2023 688852032 bhagchand STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-028-001/144-A
(GHODADEHI) 		1738008000NRG24040520230140568 05/05/2023 BHAWAN LAL 1738008WL007476 BHAWAN LAL 00415 SBIN0013642 884 884 Processed 15/05/2023 688852032 BHAWANLAL STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-028-001/146
(GHODADEHI) 		1738008000NRG24040520230140569 05/05/2023 SHIVRAJ 1738008WL007476 SHIVRAJ 00415 SBIN0013642 884 884 Processed 15/05/2023 688852032 SHIVRAJ STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-028-001/148
(GHODADEHI) 		1738008000NRG24040520230140570 05/05/2023 duranbai 1738008WL007476 duranbai 00415 SBIN0013642 884 884 Processed 15/05/2023 688852032 duranbai STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-028-001/150
(GHODADEHI) 		1738008000NRG24040520230140571 05/05/2023 LALSINH 1738008WL007476 LALSINH 00415 SBIN0013642 884 884 Processed 15/05/2023 688852032 LALSINH STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-028-001/153
(GHODADEHI) 		1738008000NRG24040520230140572 05/05/2023 keranlal 1738008WL007476 keranlal 00415 SBIN0013642 884 884 Processed 15/05/2023 688852032 keranlal STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-029-001/93
(UMARIYA (RYT.)) 		1738008000NRG24040520230140599 05/05/2023 Chhameshwari Thakre 1738008WL007481 Chhameshwari Thakre 00415 SBIN0013642 3094 3094 Processed 15/05/2023 688852032 ChhameshwariThakre STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-032-001/109
(PONDI) 		1738008000NRG24050520230141219 05/05/2023 rajwanti 1738008WL007514 rajwanti 00415 SBIN0013642 2652 2652 Processed 15/05/2023 688852032 rajwanti STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-038-003/84
(NATA) 		1738008038NRG24040520230139912 05/05/2023 Mithlesh markam 1738008038WL007435 Mithlesh markam 00415 SBIN0013642 1216 1216 Processed 15/05/2023 688852032 Mithleshmarkam CANARA BANK(508532)
200 PARASWADA MP-38-008-038-003/86-A
(NATA) 		1738008038NRG24040520230139913 05/05/2023 satiram 1738008038WL007435 satiram 00415 SBIN0013642 2431 2431 Processed 15/05/2023 688852032 satiram CANARA BANK(508532)
201 PARASWADA MP-38-008-039-003/112
(KHALONDI) 		1738008000NRG24050520230144969 05/05/2023 Savitri bai 1738008WL007682 Savitri bai 00415 SBIN0013642 3536 3536 Processed 15/05/2023 688852032 Savitribai STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-039-003/52
(KHALONDI) 		1738008000NRG24050520230144972 05/05/2023 katikram 1738008WL007682 katikram 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688852032 katikram STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-039-003/54
(KHALONDI) 		1738008000NRG24050520230144973 05/05/2023 hirdu lal 1738008WL007682 hirdu lal 00415 SBIN0013642 3536 3536 Processed 15/05/2023 688852032 hirdulal STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-039-003/54
(KHALONDI) 		1738008000NRG24050520230144975 05/05/2023 SATISH 1738008WL007682 SATISH 00415 SBIN0013642 3536 3536 Processed 15/05/2023 688852032 SATISH STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-042-002/14
(BHIKEWARA) 		1738008000NRG24050520230143517 05/05/2023 jevantibai 1738008WL007617 jevantibai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 jevantibai STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-042-002/142
(BHIKEWARA) 		1738008000NRG24050520230143518 05/05/2023 eswardyal 1738008WL007617 eswardyal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 eswardyal STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-042-002/142
(BHIKEWARA) 		1738008000NRG24050520230143519 05/05/2023 godhan 1738008WL007617 godhan 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 godhan STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-042-002/165
(BHIKEWARA) 		1738008000NRG24050520230143520 05/05/2023 pramod 1738008WL007617 pramod 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 pramod STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-042-002/175
(BHIKEWARA) 		1738008000NRG24050520230143521 05/05/2023 hiralal 1738008WL007617 hiralal 00415 SBIN0013642 442 442 Processed 15/05/2023 688852032 hiralal STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-042-002/203
(BHIKEWARA) 		1738008000NRG24050520230143522 05/05/2023 lalita 1738008WL007617 lalita 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 lalita STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-042-002/207
(BHIKEWARA) 		1738008000NRG24050520230143523 05/05/2023 Guljar 1738008WL007617 Guljar 00415 SBIN0013642 1326 1326 Processed 16/05/2023 688852032 Guljar INDIA POST PAYMENTS BANK LIMITED(508528)
212 PARASWADA MP-38-008-042-002/214
(BHIKEWARA) 		1738008000NRG24050520230143525 05/05/2023 Hemlata 1738008WL007617 Hemlata 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 Hemlata STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-042-002/223
(BHIKEWARA) 		1738008000NRG24050520230143526 05/05/2023 fuldas 1738008WL007617 fuldas 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 fuldas STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-042-002/223
(BHIKEWARA) 		1738008000NRG24050520230143527 05/05/2023 syamabai 1738008WL007617 syamabai 00415 SBIN0013642 442 442 Processed 15/05/2023 688852032 syamabai STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-042-002/228
(BHIKEWARA) 		1738008000NRG24050520230143528 05/05/2023 devendra 1738008WL007617 devendra 00415 SBIN0013642 442 442 Processed 15/05/2023 688852032 devendra STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-042-002/228
(BHIKEWARA) 		1738008000NRG24050520230143529 05/05/2023 sukbati 1738008WL007617 sukbati 00415 SBIN0013642 442 442 Processed 15/05/2023 688852032 sukbati STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-042-002/232
(BHIKEWARA) 		1738008000NRG24050520230143530 05/05/2023 hemraj 1738008WL007617 hemraj 00415 SBIN0013642 442 442 Processed 15/05/2023 688852032 hemraj STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-042-002/233
(BHIKEWARA) 		1738008000NRG24050520230143533 05/05/2023 kalabai 1738008WL007617 kalabai 00415 SBIN0013642 442 442 Processed 15/05/2023 688852032 kalabai STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-042-002/233
(BHIKEWARA) 		1738008000NRG24050520230143532 05/05/2023 surendra 1738008WL007617 surendra 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 surendra STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-042-002/240
(BHIKEWARA) 		1738008000NRG24050520230143534 05/05/2023 darshan 1738008WL007617 darshan 00415 SBIN0013642 663 663 Processed 15/05/2023 688852032 darshan CANARA BANK(508532)
221 PARASWADA MP-38-008-042-002/240
(BHIKEWARA) 		1738008000NRG24050520230143535 05/05/2023 shashibai 1738008WL007617 shashibai 00415 SBIN0013642 663 663 Processed 15/05/2023 688852032 shashibai STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-042-002/242
(BHIKEWARA) 		1738008000NRG24050520230143536 05/05/2023 pramshigh 1738008WL007617 pramshigh 00415 SBIN0013642 442 442 Processed 15/05/2023 688852032 pramshigh STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-042-002/243
(BHIKEWARA) 		1738008000NRG24050520230143537 05/05/2023 aghanlal 1738008WL007617 aghanlal 00415 SBIN0013642 442 442 Processed 15/05/2023 688852032 aghanlal CANARA BANK(508532)
224 PARASWADA MP-38-008-042-002/243
(BHIKEWARA) 		1738008000NRG24050520230143538 05/05/2023 anil 1738008WL007617 anil 00415 SBIN0013642 442 442 Processed 15/05/2023 688852032 anil STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-042-002/325
(BHIKEWARA) 		1738008000NRG24050520230143539 05/05/2023 kamla 1738008WL007617 kamla 00415 SBIN0013642 442 442 Processed 15/05/2023 688852032 kamla STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-042-002/35
(BHIKEWARA) 		1738008000NRG24050520230143542 05/05/2023 gyawati 1738008WL007617 gyawati 00415 SBIN0013642 442 442 Processed 15/05/2023 688852032 gyawati STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-042-002/35
(BHIKEWARA) 		1738008000NRG24050520230143541 05/05/2023 jitendra 1738008WL007617 jitendra 00415 SBIN0013642 442 442 Processed 16/05/2023 688852032 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
228 PARASWADA MP-38-008-042-002/35
(BHIKEWARA) 		1738008000NRG24050520230143540 05/05/2023 rajkumar 1738008WL007617 rajkumar 00415 SBIN0013642 442 442 Processed 15/05/2023 688852032 rajkumar STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-042-002/40
(BHIKEWARA) 		1738008000NRG24050520230143543 05/05/2023 gajendra 1738008WL007617 gajendra 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688852032 gajendra STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-042-002/67
(BHIKEWARA) 		1738008000NRG24050520230143544 05/05/2023 govind 1738008WL007617 govind 00415 SBIN0013642 442 442 Processed 15/05/2023 688852032 govind STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-042-002/70
(BHIKEWARA) 		1738008000NRG24050520230143546 05/05/2023 Anjali 1738008WL007617 Anjali 00415 SBIN0013642 442 442 Processed 15/05/2023 688852032 Anjali FINO PAYMENTS BANK LTD(608001)
232 PARASWADA MP-38-008-042-002/70
(BHIKEWARA) 		1738008000NRG24050520230143547 05/05/2023 Lalita 1738008WL007617 Lalita 00415 SBIN0013642 442 442 Processed 15/05/2023 688852032 Lalita STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-042-002/70
(BHIKEWARA) 		1738008000NRG24050520230143545 05/05/2023 surpal 1738008WL007617 surpal 00415 SBIN0013642 442 442 Processed 15/05/2023 688852032 surpal STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-042-002/90
(BHIKEWARA) 		1738008000NRG24050520230143548 05/05/2023 sukhabati 1738008WL007617 sukhabati 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 sukhabati STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-044-001/107
(KANAI) 		1738008000NRG24050520230144255 05/05/2023 surendra 1738008WL007654 surendra 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 surendra STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-044-001/112
(KANAI) 		1738008000NRG24040520230140966 05/05/2023 MESHLAL 1738008WL007499 MESHLAL 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 MESHLAL STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-044-001/112-A
(KANAI) 		1738008000NRG24050520230144256 05/05/2023 leelabai 1738008WL007654 leelabai 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 leelabai STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-044-001/115
(KANAI) 		1738008000NRG24050520230144257 05/05/2023 SONUSHING 1738008WL007654 SONUSHING 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 SONUSHING STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-044-001/115-A
(KANAI) 		1738008000NRG24050520230144258 05/05/2023 santosh 1738008WL007654 santosh 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 santosh STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-044-001/115-B
(KANAI) 		1738008000NRG24050520230144259 05/05/2023 duswanti 1738008WL007654 duswanti 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 duswanti STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-044-001/119
(KANAI) 		1738008000NRG24050520230144260 05/05/2023 sukchand 1738008WL007654 sukchand 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 sukchand STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-044-001/121-A
(KANAI) 		1738008000NRG24050520230144262 05/05/2023 indrabai 1738008WL007654 indrabai 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 indrabai STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-044-001/121-A
(KANAI) 		1738008000NRG24050520230144261 05/05/2023 ramkishor 1738008WL007654 ramkishor 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 ramkishor STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-044-001/122-A
(KANAI) 		1738008000NRG24040520230140967 05/05/2023 reeta 1738008WL007499 reeta 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 reeta STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-044-001/126
(KANAI) 		1738008000NRG24050520230144263 05/05/2023 PARBATI 1738008WL007654 PARBATI 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 PARBATI STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-044-001/126-A
(KANAI) 		1738008000NRG24050520230144264 05/05/2023 Subhiya 1738008WL007654 Subhiya 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 Subhiya STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-044-001/127
(KANAI) 		1738008000NRG24050520230144266 05/05/2023 lalbahadu 1738008WL007654 lalbahadu 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 lalbahadu STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-044-001/127
(KANAI) 		1738008000NRG24050520230144265 05/05/2023 samalsing 1738008WL007654 samalsing 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 samalsing STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-044-001/129
(KANAI) 		1738008000NRG24050520230144267 05/05/2023 nirmila 1738008WL007654 nirmila 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 nirmila STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-044-001/129-A
(KANAI) 		1738008000NRG24050520230144268 05/05/2023 savita 1738008WL007654 savita 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 savita STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-044-001/129-B
(KANAI) 		1738008000NRG24050520230144269 05/05/2023 shivkumar 1738008WL007654 shivkumar 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 shivkumar STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-044-001/129-C
(KANAI) 		1738008000NRG24050520230144270 05/05/2023 narayad 1738008WL007654 narayad 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 narayad STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-044-001/129-D
(KANAI) 		1738008000NRG24050520230144271 05/05/2023 indal 1738008WL007654 indal 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 indal STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-044-001/16
(KANAI) 		1738008000NRG24040520230140968 05/05/2023 dharamlal 1738008WL007499 dharamlal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 dharamlal STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-044-001/162
(KANAI) 		1738008000NRG24040520230140969 05/05/2023 KUMARIN 1738008WL007499 KUMARIN 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 KUMARIN STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-044-001/165
(KANAI) 		1738008000NRG24050520230144272 05/05/2023 tamsingh 1738008WL007654 tamsingh 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 tamsingh STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-044-001/166
(KANAI) 		1738008000NRG24050520230144273 05/05/2023 bilsabai 1738008WL007654 bilsabai 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 bilsabai STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-044-001/166
(KANAI) 		1738008000NRG24050520230144274 05/05/2023 sashikala 1738008WL007654 sashikala 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 sashikala STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-044-001/18
(KANAI) 		1738008000NRG24040520230140970 05/05/2023 MEASHLAL 1738008WL007499 MEASHLAL 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 MEASHLAL STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-044-001/19
(KANAI) 		1738008000NRG24040520230140971 05/05/2023 akhilesh 1738008WL007499 akhilesh 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 akhilesh STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-044-001/20
(KANAI) 		1738008000NRG24040520230140972 05/05/2023 KESHAR 1738008WL007499 KESHAR 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 KESHAR STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-044-001/21
(KANAI) 		1738008000NRG24040520230140973 05/05/2023 soharan 1738008WL007499 soharan 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 soharan STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-044-001/223
(KANAI) 		1738008000NRG24050520230144275 05/05/2023 maharulal 1738008WL007654 maharulal 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 maharulal STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-044-001/223-A
(KANAI) 		1738008000NRG24040520230140974 05/05/2023 sarju 1738008WL007499 sarju 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 sarju STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-044-001/224
(KANAI) 		1738008000NRG24050520230144276 05/05/2023 mahabati 1738008WL007654 mahabati 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 mahabati STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-044-001/225
(KANAI) 		1738008000NRG24050520230144277 05/05/2023 muniyabai 1738008WL007654 muniyabai 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 muniyabai STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-044-001/226
(KANAI) 		1738008000NRG24050520230144278 05/05/2023 raysingh 1738008WL007654 raysingh 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 raysingh STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-044-001/227
(KANAI) 		1738008000NRG24050520230144279 05/05/2023 ujelal 1738008WL007654 ujelal 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 ujelal STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-044-001/229
(KANAI) 		1738008000NRG24050520230144280 05/05/2023 FULCHAND 1738008WL007654 FULCHAND 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 FULCHAND STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-044-001/229
(KANAI) 		1738008000NRG24050520230144281 05/05/2023 rajwanti 1738008WL007654 rajwanti 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 rajwanti STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-044-001/231
(KANAI) 		1738008000NRG24050520230144282 05/05/2023 SURENDRA 1738008WL007654 SURENDRA 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 SURENDRA STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-044-001/231-A
(KANAI) 		1738008000NRG24050520230144283 05/05/2023 samoka 1738008WL007654 samoka 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 samoka STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-044-001/232
(KANAI) 		1738008000NRG24050520230144285 05/05/2023 BASANTI 1738008WL007654 BASANTI 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 BASANTI STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-044-001/232
(KANAI) 		1738008000NRG24050520230144284 05/05/2023 MEHATLAL 1738008WL007654 MEHATLAL 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 MEHATLAL STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-044-001/234
(KANAI) 		1738008000NRG24050520230144287 05/05/2023 rajesh uikey 1738008WL007654 rajesh uikey 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 rajeshuikey CANARA BANK(508532)
276 PARASWADA MP-38-008-044-001/234
(KANAI) 		1738008000NRG24050520230144286 05/05/2023 rakesh 1738008WL007654 rakesh 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 rakesh STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-044-001/235
(KANAI) 		1738008000NRG24050520230144288 05/05/2023 vimlabai 1738008WL007654 vimlabai 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 vimlabai STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-044-001/236
(KANAI) 		1738008000NRG24040520230140975 05/05/2023 surendra 1738008WL007499 surendra 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
279 PARASWADA MP-38-008-044-001/236-A
(KANAI) 		1738008000NRG24040520230140976 05/05/2023 durgeshwari 1738008WL007499 durgeshwari 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 durgeshwari STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-044-001/236-B
(KANAI) 		1738008000NRG24050520230144289 05/05/2023 Hanslal 1738008WL007654 Hanslal 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 Hanslal STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-044-001/236-B
(KANAI) 		1738008000NRG24040520230140977 05/05/2023 Pushpendra 1738008WL007499 Pushpendra 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 Pushpendra STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-044-001/237
(KANAI) 		1738008000NRG24050520230144290 05/05/2023 RANGLAL 1738008WL007654 RANGLAL 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 RANGLAL STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-044-001/239
(KANAI) 		1738008000NRG24040520230140978 05/05/2023 SHARAD 1738008WL007499 SHARAD 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 SHARAD STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-044-001/24
(KANAI) 		1738008000NRG24040520230140979 05/05/2023 rekha 1738008WL007499 rekha 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 rekha STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-044-001/240
(KANAI) 		1738008000NRG24050520230144291 05/05/2023 Kalabai 1738008WL007654 Kalabai 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 Kalabai STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-044-001/243
(KANAI) 		1738008000NRG24050520230144292 05/05/2023 subhash 1738008WL007654 subhash 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 subhash STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-044-001/245
(KANAI) 		1738008000NRG24040520230140980 05/05/2023 UARMILA 1738008WL007499 UARMILA 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 UARMILA STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-044-001/246-A
(KANAI) 		1738008000NRG24050520230144293 05/05/2023 pusuram 1738008WL007654 pusuram 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 pusuram STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-044-001/247
(KANAI) 		1738008000NRG24050520230144294 05/05/2023 jagatsingh 1738008WL007654 jagatsingh 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 jagatsingh STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-044-001/250
(KANAI) 		1738008000NRG24050520230144295 05/05/2023 dhanobai 1738008WL007654 dhanobai 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 dhanobai STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-044-001/251
(KANAI) 		1738008000NRG24050520230144296 05/05/2023 Sajuna 1738008WL007654 Sajuna 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 Sajuna STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-044-001/252
(KANAI) 		1738008000NRG24050520230144297 05/05/2023 DILIP 1738008WL007654 DILIP 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 DILIP STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-044-001/255
(KANAI) 		1738008000NRG24050520230144298 05/05/2023 LAKHANLAL 1738008WL007654 LAKHANLAL 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 LAKHANLAL STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-044-001/258
(KANAI) 		1738008000NRG24050520230144299 05/05/2023 sanbhulal 1738008WL007654 sanbhulal 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 sanbhulal STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-044-001/259
(KANAI) 		1738008000NRG24040520230140981 05/05/2023 KANCHAN 1738008WL007499 KANCHAN 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 KANCHAN STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-044-001/259-A
(KANAI) 		1738008000NRG24040520230140982 05/05/2023 Mahendra 1738008WL007499 Mahendra 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 Mahendra STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-044-001/261
(KANAI) 		1738008000NRG24040520230140983 05/05/2023 narendra 1738008WL007499 narendra 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 narendra STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-044-001/262
(KANAI) 		1738008000NRG24040520230140984 05/05/2023 omprakas 1738008WL007499 omprakas 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 omprakas STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-044-001/262-A
(KANAI) 		1738008000NRG24040520230140985 05/05/2023 Prahlad 1738008WL007499 Prahlad 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 Prahlad STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-044-001/263
(KANAI) 		1738008000NRG24040520230140986 05/05/2023 GOVIND 1738008WL007499 GOVIND 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 GOVIND STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-044-001/263
(KANAI) 		1738008000NRG24040520230140987 05/05/2023 hirkanbai 1738008WL007499 hirkanbai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 hirkanbai STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-044-001/264
(KANAI) 		1738008000NRG24040520230140988 05/05/2023 MADANLAL 1738008WL007499 MADANLAL 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 MADANLAL STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-044-001/264-A
(KANAI) 		1738008000NRG24040520230140989 05/05/2023 bhajanlal 1738008WL007499 bhajanlal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 bhajanlal STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-044-001/266
(KANAI) 		1738008000NRG24040520230140991 05/05/2023 aghan 1738008WL007499 aghan 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 aghan STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-044-001/267
(KANAI) 		1738008000NRG24040520230140992 05/05/2023 TEAKRAM 1738008WL007499 TEAKRAM 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 TEAKRAM STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-044-001/267-A
(KANAI) 		1738008000NRG24040520230140993 05/05/2023 Basant 1738008WL007499 Basant 00415 SBIN0013642 442 442 Processed 15/05/2023 688852032 Basant STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-044-001/268
(KANAI) 		1738008000NRG24040520230140994 05/05/2023 ghanshyam 1738008WL007499 ghanshyam 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 ghanshyam STATE BANK OF INDIA(508548)
308 PARASWADA MP-38-008-044-001/268-A
(KANAI) 		1738008000NRG24040520230140995 05/05/2023 ghannulal 1738008WL007499 ghannulal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 ghannulal STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-044-001/269
(KANAI) 		1738008000NRG24040520230140996 05/05/2023 Jitendra 1738008WL007499 Jitendra 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 Jitendra STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-044-001/271
(KANAI) 		1738008000NRG24050520230144300 05/05/2023 mulam 1738008WL007654 mulam 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 mulam STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-044-001/273-A
(KANAI) 		1738008000NRG24050520230144301 05/05/2023 dhurwanti 1738008WL007654 dhurwanti 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 dhurwanti STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-044-001/274
(KANAI) 		1738008000NRG24040520230140997 05/05/2023 HEERALAL 1738008WL007499 HEERALAL 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 HEERALAL STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-044-001/275
(KANAI) 		1738008000NRG24050520230144302 05/05/2023 rjkumari 1738008WL007654 rjkumari 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 rjkumari STATE BANK OF INDIA(508548)
314 PARASWADA MP-38-008-044-001/275-B
(KANAI) 		1738008000NRG24050520230144303 05/05/2023 nandlal 1738008WL007654 nandlal 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 nandlal STATE BANK OF INDIA(508548)
315 PARASWADA MP-38-008-044-001/277
(KANAI) 		1738008000NRG24050520230144304 05/05/2023 DASHRATH 1738008WL007654 DASHRATH 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 DASHRATH STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-044-001/278-A
(KANAI) 		1738008000NRG24050520230144305 05/05/2023 Surapsingh 1738008WL007654 Surapsingh 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 Surapsingh STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-044-001/279
(KANAI) 		1738008000NRG24050520230144306 05/05/2023 ramkali 1738008WL007654 ramkali 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 ramkali STATE BANK OF INDIA(508548)
318 PARASWADA MP-38-008-044-001/280
(KANAI) 		1738008000NRG24050520230144307 05/05/2023 Ganesh 1738008WL007654 Ganesh 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 Ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
319 PARASWADA MP-38-008-044-001/282
(KANAI) 		1738008000NRG24050520230144308 05/05/2023 Raju warkade 1738008WL007654 Raju warkade 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 Rajuwarkade STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-044-001/284
(KANAI) 		1738008000NRG24050520230144309 05/05/2023 PRAMILA 1738008WL007654 PRAMILA 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 PRAMILA STATE BANK OF INDIA(508548)
321 PARASWADA MP-38-008-044-001/287
(KANAI) 		1738008000NRG24050520230144310 05/05/2023 DURJAN 1738008WL007654 DURJAN 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 DURJAN STATE BANK OF INDIA(508548)
322 PARASWADA MP-38-008-044-001/287-A
(KANAI) 		1738008000NRG24050520230144311 05/05/2023 sunita 1738008WL007654 sunita 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 sunita STATE BANK OF INDIA(508548)
323 PARASWADA MP-38-008-044-001/293
(KANAI) 		1738008000NRG24050520230144312 05/05/2023 chandrakala 1738008WL007654 chandrakala 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 chandrakala STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-044-001/293-A
(KANAI) 		1738008000NRG24050520230144313 05/05/2023 Geeta bai 1738008WL007654 Geeta bai 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 Geetabai BANK OF MAHARASHTRA(607387)
325 PARASWADA MP-38-008-044-001/30
(KANAI) 		1738008000NRG24040520230140998 05/05/2023 Kamlesh 1738008WL007499 Kamlesh 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 Kamlesh STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-044-001/318
(KANAI) 		1738008000NRG24040520230140999 05/05/2023 ashwan 1738008WL007499 ashwan 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 ashwan STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-044-001/42-A
(KANAI) 		1738008000NRG24050520230144315 05/05/2023 SUNITA 1738008WL007654 SUNITA 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 SUNITA FINO PAYMENTS BANK LTD(608001)
328 PARASWADA MP-38-008-044-001/57-A
(KANAI) 		1738008000NRG24050520230144316 05/05/2023 Ashok 1738008WL007654 Ashok 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 Ashok STATE BANK OF INDIA(508548)
329 PARASWADA MP-38-008-044-001/6
(KANAI) 		1738008000NRG24040520230141000 05/05/2023 AGANTI 1738008WL007499 AGANTI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 AGANTI STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-044-001/6
(KANAI) 		1738008000NRG24040520230141001 05/05/2023 sarshwati 1738008WL007499 sarshwati 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 sarshwati STATE BANK OF INDIA(508548)
331 PARASWADA MP-38-008-044-001/6-A
(KANAI) 		1738008000NRG24040520230141003 05/05/2023 kesharbai 1738008WL007499 kesharbai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 kesharbai STATE BANK OF INDIA(508548)
332 PARASWADA MP-38-008-044-001/6-A
(KANAI) 		1738008000NRG24040520230141002 05/05/2023 rajendra 1738008WL007499 rajendra 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 rajendra STATE BANK OF INDIA(508548)
333 PARASWADA MP-38-008-044-001/75
(KANAI) 		1738008000NRG24040520230141004 05/05/2023 LAXMIBAI 1738008WL007499 LAXMIBAI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 LAXMIBAI STATE BANK OF INDIA(508548)
334 PARASWADA MP-38-008-044-001/82
(KANAI) 		1738008000NRG24040520230141006 05/05/2023 MUNNIBAI 1738008WL007499 MUNNIBAI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 MUNNIBAI STATE BANK OF INDIA(508548)
335 PARASWADA MP-38-008-044-001/92-B
(KANAI) 		1738008000NRG24050520230144317 05/05/2023 yashwant 1738008WL007654 yashwant 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 yashwant STATE BANK OF INDIA(508548)
336 PARASWADA MP-38-008-044-001/94
(KANAI) 		1738008000NRG24050520230144318 05/05/2023 JHAMSING 1738008WL007654 JHAMSING 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 JHAMSING STATE BANK OF INDIA(508548)
337 PARASWADA MP-38-008-044-001/96-A
(KANAI) 		1738008000NRG24050520230144320 05/05/2023 mahendra 1738008WL007654 mahendra 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 mahendra STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-044-001/96-D
(KANAI) 		1738008000NRG24050520230144321 05/05/2023 Bhagwanti 1738008WL007654 Bhagwanti 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688852032 Bhagwanti STATE BANK OF INDIA(508548)
339 PARASWADA MP-38-008-044-001/96-D
(KANAI) 		1738008000NRG24040520230141009 05/05/2023 Sohendra 1738008WL007499 Sohendra 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688852032 Sohendra STATE BANK OF INDIA(508548)
340 PARASWADA MP-38-008-045-001/13
(PARSATOLA) 		1738008000NRG24050520230145696 05/05/2023 Mamta 1738008WL007753 Mamta 00415 SBIN0013642 1989 1989 Processed 15/05/2023 688852032 Mamta STATE BANK OF INDIA(508548)
341 PARASWADA MP-38-008-045-001/38
(PARSATOLA) 		1738008000NRG24050520230145697 05/05/2023 Ramdayal 1738008WL007753 Ramdayal 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688852032 Ramdayal STATE BANK OF INDIA(508548)
342 PARASWADA MP-38-008-045-001/38
(PARSATOLA) 		1738008000NRG24050520230145698 05/05/2023 Tulan Bai 1738008WL007753 Tulan Bai 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688852032 TulanBai STATE BANK OF INDIA(508548)
343 PARASWADA MP-38-008-045-002/74
(PARSATOLA) 		1738008000NRG24050520230145699 05/05/2023 Temeshwari 1738008WL007753 Temeshwari 00415 SBIN0013642 2210 2210 Processed 15/05/2023 688852032 Temeshwari STATE BANK OF INDIA(508548)
344 PARASWADA MP-38-008-045-003/42
(PARSATOLA) 		1738008000NRG24050520230145700 05/05/2023 Shanti bai 1738008WL007753 Shanti bai 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688852032 Shantibai STATE BANK OF INDIA(508548)
345 PARASWADA MP-38-008-045-004/32
(PARSATOLA) 		1738008000NRG24050520230145702 05/05/2023 Muneshwari 1738008WL007753 Muneshwari 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688852032 Muneshwari STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-045-004/32
(PARSATOLA) 		1738008000NRG24050520230145701 05/05/2023 Ramesh 1738008WL007753 Ramesh 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688852032 Ramesh STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-045-004/38
(PARSATOLA) 		1738008000NRG24050520230145703 05/05/2023 Savita Bai 1738008WL007753 Savita Bai 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688852032 SavitaBai STATE BANK OF INDIA(508548)
SubTotal 402171 402171
348 PARASWADA MP-38-008-029-004/144-B
(RUPJHAR) 		1738008000NRG24050520230145227 05/05/2023 hirvanti 1738008WL007718 hirvanti 00434 SYNB0007713 816 816 Processed 15/05/2023 688852032 hirvanti CANARA BANK(508532)
SubTotal 816 816
349 PARASWADA MP-38-008-055-001/155-A
(UMARIYA (RYT.)) 		1738008000NRG24040520230140595 05/05/2023 Rajeshwari 1738008WL007480 Rajeshwari 00688 FINO0001001 2873 2873 Processed 15/05/2023 688852032 Rajeshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
350 PARASWADA MP-38-008-029-004/58-C
(RUPJHAR) 		1738008000NRG24050520230145240 05/05/2023 Omprakash 1738008WL007718 Omprakash 00688 FINO0001446 816 816 Processed 15/05/2023 688852032 Omprakash FINO PAYMENTS BANK LTD(608001)
351 PARASWADA MP-38-008-053-001/72-A
(DUDGAON BASTI) 		1738008000NRG24040520230140672 05/05/2023 Chaganlal 1738008WL007489 Chaganlal 00688 FINO0001446 3315 3315 Processed 15/05/2023 688852032 Chaganlal FINO PAYMENTS BANK LTD(608001)
SubTotal 4131 4131
352 PARASWADA MP-38-008-007-001/156-A
(BHIDI) 		1738008000NRG24050520230141609 05/05/2023 OMESWARI 1738008WL007526 OMESWARI 00691 IPOS0000001 3315 3315 Processed 15/05/2023 688852032 OMESWARI STATE BANK OF INDIA(508548)
353 PARASWADA MP-38-008-029-004/54-C
(RUPJHAR) 		1738008000NRG24050520230145237 05/05/2023 manoj 1738008WL007718 manoj 00691 IPOS0000001 816 816 Processed 15/05/2023 688852032 manoj STATE BANK OF INDIA(508548)
354 PARASWADA MP-38-008-029-004/58-C
(RUPJHAR) 		1738008000NRG24050520230145241 05/05/2023 Malti 1738008WL007718 Malti 00691 IPOS0000001 816 816 Processed 16/05/2023 688852032 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
355 PARASWADA MP-38-008-029-004/62
(RUPJHAR) 		1738008000NRG24050520230145242 05/05/2023 Mukesh 1738008WL007718 Mukesh 00691 IPOS0000001 816 816 Processed 15/05/2023 688852032 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5763 5763
356 PARASWADA MP-38-008-006-001/477
(AMAWAHI) 		1738008000NRG24050520230144984 05/05/2023 ramesh 1738008WL007685 ramesh 00697 BKID0MG1302 2210 2210 Processed 15/05/2023 688852032 ramesh NARMADA JHABUA GRAMIN BANK(508515)
357 PARASWADA MP-38-008-006-001/496
(AMAWAHI) 		1738008000NRG24050520230144988 05/05/2023 jageshwari 1738008WL007685 jageshwari 00697 BKID0MG1302 2210 2210 Processed 15/05/2023 688852032 jageshwari NARMADA JHABUA GRAMIN BANK(508515)
358 PARASWADA MP-38-008-019-004/505
(MAJGAON(MA)) 		1738008000NRG24050520230146341 05/05/2023 bhavani 1738008WL007772 bhavani 00697 BKID0MG1302 1547 1547 Processed 15/05/2023 688852032 bhavani INDUSIND BANK(607189)
359 PARASWADA MP-38-008-019-004/505
(MAJGAON(MA)) 		1738008000NRG24050520230146340 05/05/2023 sulkan bai 1738008WL007772 sulkan bai 00697 BKID0MG1302 1547 1547 Processed 15/05/2023 688852032 sulkanbai NARMADA JHABUA GRAMIN BANK(508515)
360 PARASWADA MP-38-008-019-004/534
(MAJGAON(MA)) 		1738008000NRG24050520230146356 05/05/2023 Milap 1738008WL007773 Milap 00697 BKID0MG1302 1105 1105 Processed 15/05/2023 688852032 Milap NARMADA JHABUA GRAMIN BANK(508515)
361 PARASWADA MP-38-008-019-005/680
(MAJGAON(MA)) 		1738008000NRG24050520230142136 05/05/2023 kamla bai 1738008WL007544 kamla bai 00697 BKID0MG1302 2210 2210 Processed 15/05/2023 688852032 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
362 PARASWADA MP-38-008-010-004/170
(SAILA) 		1738008000NRG24050520230146270 05/05/2023 mangal 1738008WL007770 mangal 00697 BKID0MG1321 1326 1326 Processed 15/05/2023 688852032 mangal NARMADA JHABUA GRAMIN BANK(508515)
363 PARASWADA MP-38-008-010-004/41
(SAILA) 		1738008000NRG24050520230146298 05/05/2023 Hirkan bai 1738008WL007770 Hirkan bai 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 688852032 Hirkanbai NARMADA JHABUA GRAMIN BANK(508515)
364 PARASWADA MP-38-008-020-003/158
(DUDGAON BASTI) 		1738008000NRG24040520230140673 05/05/2023 hariprasd 1738008WL007490 hariprasd 00697 BKID0MG1321 3315 3315 Processed 16/05/2023 688852032 hariprasd INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
365 PARASWADA MP-38-008-013-001/325
(KURENDA) 		1738008000NRG24050520230143265 05/05/2023 ATUL GAUTAM 1738008WL007596 ATUL GAUTAM 00697 BKID0MG1324 1547 1547 Processed 15/05/2023 688852032 ATULGAUTAM PUNJAB NATIONAL BANK(508568)
366 PARASWADA MP-38-008-029-001/82
(UMARIYA (RYT.)) 		1738008000NRG24040520230140597 05/05/2023 Manju Bai 1738008WL007481 Manju Bai 00697 BKID0MG1324 3094 3094 Processed 16/05/2023 688852032 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
367 PARASWADA MP-38-008-029-001/82
(UMARIYA (RYT.)) 		1738008000NRG24040520230140596 05/05/2023 santosh 1738008WL007481 santosh 00697 BKID0MG1324 3094 3094 Processed 16/05/2023 688852032 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
368 PARASWADA MP-38-008-029-001/93
(UMARIYA (RYT.)) 		1738008000NRG24040520230140598 05/05/2023 Jitendra 1738008WL007481 Jitendra 00697 BKID0MG1324 3094 3094 Processed 16/05/2023 688852032 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
369 PARASWADA MP-38-008-029-003/226
(RUPJHAR) 		1738008000NRG24040520230140592 05/05/2023 Murlichand 1738008WL007480 Murlichand 00697 BKID0MG1324 3315 3315 Processed 16/05/2023 688852032 Murlichand INDIA POST PAYMENTS BANK LIMITED(508528)
370 PARASWADA MP-38-008-029-003/226
(RUPJHAR) 		1738008000NRG24040520230140593 05/05/2023 shusila 1738008WL007480 shusila 00697 BKID0MG1324 3094 3094 Processed 16/05/2023 688852032 shusila INDIA POST PAYMENTS BANK LIMITED(508528)
371 PARASWADA MP-38-008-029-004/104
(RUPJHAR) 		1738008000NRG24050520230145204 05/05/2023 ysulabai 1738008WL007718 ysulabai 00697 BKID0MG1324 816 816 Processed 15/05/2023 688852032 ysulabai CANARA BANK(508532)
372 PARASWADA MP-38-008-029-004/105
(RUPJHAR) 		1738008000NRG24050520230145205 05/05/2023 mulan bai 1738008WL007718 mulan bai 00697 BKID0MG1324 816 816 Processed 15/05/2023 688852032 mulanbai NARMADA JHABUA GRAMIN BANK(508515)
373 PARASWADA MP-38-008-029-004/105-A
(RUPJHAR) 		1738008000NRG24050520230145206 05/05/2023 kamleswari 1738008WL007718 kamleswari 00697 BKID0MG1324 816 816 Processed 15/05/2023 688852032 kamleswari NARMADA JHABUA GRAMIN BANK(508515)
374 PARASWADA MP-38-008-029-004/11
(RUPJHAR) 		1738008000NRG24050520230145207 05/05/2023 jaivantabai 1738008WL007718 jaivantabai 00697 BKID0MG1324 816 816 Processed 15/05/2023 688852032 jaivantabai NARMADA JHABUA GRAMIN BANK(508515)
375 PARASWADA MP-38-008-029-004/114-B
(RUPJHAR) 		1738008000NRG24050520230145210 05/05/2023 Laxman 1738008WL007718 Laxman 00697 BKID0MG1324 816 816 Processed 15/05/2023 688852032 Laxman NARMADA JHABUA GRAMIN BANK(508515)
376 PARASWADA MP-38-008-029-004/123
(RUPJHAR) 		1738008000NRG24050520230145215 05/05/2023 dhiraj 1738008WL007718 dhiraj 00697 BKID0MG1324 816 816 Processed 15/05/2023 688852032 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
377 PARASWADA MP-38-008-029-004/134
(RUPJHAR) 		1738008000NRG24050520230145220 05/05/2023 prembati 1738008WL007718 prembati 00697 BKID0MG1324 816 816 Processed 15/05/2023 688852032 prembati NARMADA JHABUA GRAMIN BANK(508515)
378 PARASWADA MP-38-008-029-004/158
(RUPJHAR) 		1738008000NRG24050520230145230 05/05/2023 tarasan 1738008WL007718 tarasan 00697 BKID0MG1324 816 816 Processed 15/05/2023 688852032 tarasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
379 PARASWADA MP-38-008-029-004/159
(RUPJHAR) 		1738008000NRG24050520230145231 05/05/2023 SUJIT 1738008WL007718 SUJIT 00697 BKID0MG1324 816 816 Processed 15/05/2023 688852032 SUJIT FINO PAYMENTS BANK LTD(608001)
380 PARASWADA MP-38-008-029-004/55
(RUPJHAR) 		1738008000NRG24050520230145238 05/05/2023 mamtabai 1738008WL007718 mamtabai 00697 BKID0MG1324 816 816 Processed 15/05/2023 688852032 mamtabai STATE BANK OF INDIA(508548)
381 PARASWADA MP-38-008-029-004/55
(RUPJHAR) 		1738008000NRG24050520230145239 05/05/2023 SUNITA 1738008WL007718 SUNITA 00697 BKID0MG1324 816 816 Processed 15/05/2023 688852032 SUNITA STATE BANK OF INDIA(508548)
382 PARASWADA MP-38-008-029-004/72
(RUPJHAR) 		1738008000NRG24050520230145248 05/05/2023 syambati 1738008WL007718 syambati 00697 BKID0MG1324 816 816 Processed 15/05/2023 688852032 syambati NARMADA JHABUA GRAMIN BANK(508515)
383 PARASWADA MP-38-008-029-004/94
(RUPJHAR) 		1738008000NRG24050520230145258 05/05/2023 MEHEiN bAi 1738008WL007718 MEHEiN bAi 00697 BKID0MG1324 816 816 Processed 16/05/2023 688852032 MEHEiNbAi INDIA POST PAYMENTS BANK LIMITED(508528)
384 PARASWADA MP-38-008-050-001/110
(GUDMA) 		1738008050NRG24050520230144164 05/05/2023 Imla bai 1738008050WL007651 Imla bai 00697 BKID0MG1324 663 663 Processed 15/05/2023 688852032 Imlabai NARMADA JHABUA GRAMIN BANK(508515)
385 PARASWADA MP-38-008-050-001/110
(GUDMA) 		1738008050NRG24050520230144163 05/05/2023 mohan 1738008050WL007651 mohan 00697 BKID0MG1324 663 663 Processed 15/05/2023 688852032 mohan NARMADA JHABUA GRAMIN BANK(508515)
386 PARASWADA MP-38-008-050-001/88-A
(GUDMA) 		1738008000NRG24040520230140574 05/05/2023 birajo 1738008WL007477 birajo 00697 BKID0MG1324 3315 3315 Processed 15/05/2023 688852032 birajo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32487 32487
387 PARASWADA MP-38-008-001-002/195
(LILAMETA) 		1738008000NRG24040520230140663 05/05/2023 yograj 1738008WL007485 yograj 00697 BKID0NAMRGB 3094 3094 Processed 15/05/2023 688852032 yograj CENTRAL BANK OF INDIA(607115)
388 PARASWADA MP-38-008-029-003/289
(RUPJHAR) 		1738008000NRG24040520230140594 05/05/2023 mahesh 1738008WL007480 mahesh 00697 BKID0NAMRGB 2873 2873 Processed 15/05/2023 688852032 mahesh NARMADA JHABUA GRAMIN BANK(508515)
389 PARASWADA MP-38-008-029-004/99
(RUPJHAR) 		1738008000NRG24050520230145262 05/05/2023 vashudev 1738008WL007718 vashudev 00697 BKID0NAMRGB 816 816 Processed 16/05/2023 688852032 vashudev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6783 6783
Total 588007 588007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_050523APB_FTO_30260 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 27455
2 PARASWADA MP1738008_050523APB_FTO_30260 Canara Bank CNRB0017712 Paraswada 14586
3 PARASWADA MP1738008_050523APB_FTO_30260 Canara Bank CNRB0017713 Ukwa 11186
4 PARASWADA MP1738008_050523APB_FTO_30260 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
5 PARASWADA MP1738008_050523APB_FTO_30260 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 10302
6 PARASWADA MP1738008_050523APB_FTO_30260 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 44328
7 PARASWADA MP1738008_050523APB_FTO_30260 State Bank of India SBIN0003506 MOHGAON 1326
8 PARASWADA MP1738008_050523APB_FTO_30260 State Bank of India SBIN0004510 MALANJKHAND 2142
9 PARASWADA MP1738008_050523APB_FTO_30260 State Bank of India SBIN0012217 NIZAMPETH ROAD 3315
10 PARASWADA MP1738008_050523APB_FTO_30260 State Bank of India SBIN0013642 PARASWADA 402171
11 PARASWADA MP1738008_050523APB_FTO_30260 Syndicate Bank SYNB0007713 UKWA 816
12 PARASWADA MP1738008_050523APB_FTO_30260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
13 PARASWADA MP1738008_050523APB_FTO_30260 Fino Payments Bank Ltd FINO0001446 MP RO 4131
14 PARASWADA MP1738008_050523APB_FTO_30260 India Post Payments Bank IPOS0000001 Balaghat 5763
15 PARASWADA MP1738008_050523APB_FTO_30260 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 10829
16 PARASWADA MP1738008_050523APB_FTO_30260 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 6188
17 PARASWADA MP1738008_050523APB_FTO_30260 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 32487
18 PARASWADA MP1738008_050523APB_FTO_30260 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 6783

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