Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_180523APB_FTO_47749
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-38-008-001-002/301-A
(LILAMETA) 		1738008000NRG24180520230256228 18/05/2023 Thamesh 1738008WL012157 Thamesh 00045 BARB0BALBHO 1989 1989 Processed 24/05/2023 836118069 Thamesh BANK OF BARODA(606985)
SubTotal 1989 1989
2 PARASWADA MP-38-008-001-002/301-A
(LILAMETA) 		1738008000NRG24180520230256227 18/05/2023 Dhanlal patle 1738008WL012157 Dhanlal patle 00048 BKID0NAMRGB 1989 1989 Processed 24/05/2023 836118069 Dhanlalpatle NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-001-002/372
(LILAMETA) 		1738008000NRG24180520230256608 18/05/2023 suresh 1738008WL012170 suresh 00048 BKID0NAMRGB 221 221 Processed 24/05/2023 836118069 suresh NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-001-002/377
(LILAMETA) 		1738008000NRG24180520230256230 18/05/2023 rajesvari 1738008WL012157 rajesvari 00048 BKID0NAMRGB 1989 1989 Processed 24/05/2023 836118069 rajesvari NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-001-002/68
(LILAMETA) 		1738008000NRG24180520230256611 18/05/2023 parma 1738008WL012170 parma 00048 BKID0NAMRGB 3094 3094 Processed 24/05/2023 836118069 parma NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-006-001/438
(AMAWAHI) 		1738008000NRG24180520230256462 18/05/2023 shyamwati 1738008WL012167 shyamwati 00048 BKID0NAMRGB 884 884 Processed 24/05/2023 836118069 shyamwati INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-006-001/439-C
(AMAWAHI) 		1738008000NRG24180520230256464 18/05/2023 Bhanu Singh 1738008WL012167 Bhanu Singh 00048 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836118069 BhanuSingh NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-006-002/154
(AMAWAHI) 		1738008000NRG24180520230256510 18/05/2023 surmi bai 1738008WL012167 surmi bai 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836118069 surmibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-006-002/177
(AMAWAHI) 		1738008000NRG24180520230256535 18/05/2023 pardeshi 1738008WL012167 pardeshi 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836118069 pardeshi STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-006-003/113
(AMAWAHI) 		1738008000NRG24180520230256878 18/05/2023 mehtap singh 1738008WL012177 mehtap singh 00048 BKID0NAMRGB 442 442 Processed 24/05/2023 836118069 mehtapsingh NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-006-004/257-A
(AMAWAHI) 		1738008000NRG24180520230256615 18/05/2023 umend 1738008WL012172 umend 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836118069 umend NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-006-005/348
(AMAWAHI) 		1738008000NRG24180520230256936 18/05/2023 kuwar singh 1738008WL012177 kuwar singh 00048 BKID0NAMRGB 663 663 Processed 24/05/2023 836118069 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-006-005/364
(AMAWAHI) 		1738008000NRG24180520230256939 18/05/2023 omkar 1738008WL012177 omkar 00048 BKID0NAMRGB 663 663 Processed 24/05/2023 836118069 omkar STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-006-005/464
(AMAWAHI) 		1738008000NRG24180520230256957 18/05/2023 sheelwati meravi 1738008WL012177 sheelwati meravi 00048 BKID0NAMRGB 663 663 Processed 24/05/2023 836118069 sheelwatimeravi NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-006-006/45
(AMAWAHI) 		1738008000NRG24180520230256647 18/05/2023 seema 1738008WL012172 seema 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836118069 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
16 PARASWADA MP-38-008-006-001/417-B
(AMAWAHI) 		1738008000NRG24180520230256451 18/05/2023 bedlal 1738008WL012167 bedlal 00078 CNRB0017712 1105 1105 Processed 24/05/2023 836118069 bedlal CANARA BANK(508532)
17 PARASWADA MP-38-008-006-001/436
(AMAWAHI) 		1738008000NRG24180520230256459 18/05/2023 mannu lal 1738008WL012167 mannu lal 00078 CNRB0017712 1105 1105 Processed 24/05/2023 836118069 mannulal STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-006-001/457
(AMAWAHI) 		1738008000NRG24180520230256471 18/05/2023 baidhraj 1738008WL012167 baidhraj 00078 CNRB0017712 1105 1105 Processed 24/05/2023 836118069 baidhraj STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-006-001/476
(AMAWAHI) 		1738008000NRG24180520230256477 18/05/2023 RAMPRSAD 1738008WL012167 RAMPRSAD 00078 CNRB0017712 1105 1105 Processed 24/05/2023 836118069 RAMPRSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 PARASWADA MP-38-008-006-001/485-A
(AMAWAHI) 		1738008000NRG24180520230256489 18/05/2023 Hanmat 1738008WL012167 Hanmat 00078 CNRB0017712 1547 1547 Processed 24/05/2023 836118069 Hanmat CANARA BANK(508532)
21 PARASWADA MP-38-008-006-001/485-A
(AMAWAHI) 		1738008000NRG24180520230256490 18/05/2023 pramila 1738008WL012167 pramila 00078 CNRB0017712 884 884 Processed 24/05/2023 836118069 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-006-002/154
(AMAWAHI) 		1738008000NRG24180520230256509 18/05/2023 sankar 1738008WL012167 sankar 00078 CNRB0017712 1326 1326 Processed 24/05/2023 836118069 sankar BANK OF BARODA(606985)
23 PARASWADA MP-38-008-006-002/168
(AMAWAHI) 		1738008000NRG24180520230256521 18/05/2023 emarta bai 1738008WL012167 emarta bai 00078 CNRB0017712 1326 1326 Processed 24/05/2023 836118069 emartabai CANARA BANK(508532)
24 PARASWADA MP-38-008-006-002/191
(AMAWAHI) 		1738008000NRG24180520230256560 18/05/2023 MNOTIBAI 1738008WL012167 MNOTIBAI 00078 CNRB0017712 1326 1326 Processed 24/05/2023 836118069 MNOTIBAI CANARA BANK(508532)
25 PARASWADA MP-38-008-006-003/94
(AMAWAHI) 		1738008000NRG24180520230256924 18/05/2023 Ramshulabai 1738008WL012177 Ramshulabai 00078 CNRB0017712 442 442 Processed 24/05/2023 836118069 Ramshulabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARASWADA MP-38-008-012-002/232
(BADGAON) 		1738008012NRG24140520230212496 18/05/2023 fulvanti 1738008012WL010550 fulvanti 00078 CNRB0017712 3315 3315 Processed 24/05/2023 836118069 fulvanti CANARA BANK(508532)
27 PARASWADA MP-38-008-012-002/232
(BADGAON) 		1738008012NRG24140520230212495 18/05/2023 SANGITA 1738008012WL010550 SANGITA 00078 CNRB0017712 3315 3315 Processed 24/05/2023 836118069 SANGITA STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-022-001/529-D
(PARASWADA) 		1738008000NRG24180520230252801 18/05/2023 shalim 1738008WL012064 shalim 00078 CNRB0017712 3315 3315 Processed 24/05/2023 836118069 shalim CANARA BANK(508532)
29 PARASWADA MP-38-008-022-001/569-C
(PARASWADA) 		1738008000NRG24180520230252598 18/05/2023 baya bai 1738008WL012058 baya bai 00078 CNRB0017712 3315 3315 Processed 24/05/2023 836118069 bayabai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-022-001/569-C
(PARASWADA) 		1738008000NRG24180520230252600 18/05/2023 jyoti gajbhiye 1738008WL012058 jyoti gajbhiye 00078 CNRB0017712 3315 3315 Processed 24/05/2023 836118069 jyotigajbhiye STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-022-001/750-A
(PARASWADA) 		1738008000NRG24180520230252607 18/05/2023 manju nageshwar 1738008WL012058 manju nageshwar 00078 CNRB0017712 3315 3315 Processed 24/05/2023 836118069 manjunageshwar STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-022-001/750-A
(PARASWADA) 		1738008000NRG24180520230252606 18/05/2023 santos 1738008WL012058 santos 00078 CNRB0017712 3315 3315 Processed 24/05/2023 836118069 santos CANARA BANK(508532)
33 PARASWADA MP-38-008-022-002/253-C
(PARASWADA) 		1738008000NRG24180520230252806 18/05/2023 bazari 1738008WL012064 bazari 00078 CNRB0017712 3315 3315 Processed 24/05/2023 836118069 bazari CANARA BANK(508532)
34 PARASWADA MP-38-008-022-002/762
(PARASWADA) 		1738008000NRG24180520230252684 18/05/2023 Indrakumar 1738008WL012061 Indrakumar 00078 CNRB0017712 3315 3315 Processed 24/05/2023 836118069 Indrakumar FINO PAYMENTS BANK LTD(608001)
35 PARASWADA MP-38-008-022-002/762
(PARASWADA) 		1738008000NRG24180520230252685 18/05/2023 sonal sen 1738008WL012061 sonal sen 00078 CNRB0017712 3315 3315 Rejected 24/05/2023 836118069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PARASWADA MP-38-008-022-002/799-D
(PARASWADA) 		1738008000NRG24180520230252575 18/05/2023 savita soni 1738008WL012056 savita soni 00078 CNRB0017712 3315 3315 Processed 24/05/2023 836118069 savitasoni STATE BANK OF INDIA(508548)
SubTotal 47736 47736
37 PARASWADA MP-38-008-006-001/432-A
(AMAWAHI) 		1738008000NRG24180520230256455 18/05/2023 RESHMA 1738008WL012167 RESHMA 00078 CNRB0017713 1105 1105 Processed 24/05/2023 836118069 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-006-001/460
(AMAWAHI) 		1738008000NRG24180520230256473 18/05/2023 GEETABAI 1738008WL012167 GEETABAI 00078 CNRB0017713 1105 1105 Processed 24/05/2023 836118069 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-006-001/474
(AMAWAHI) 		1738008000NRG24180520230256474 18/05/2023 rewati wo thunnu 1738008WL012167 rewati wo thunnu 00078 CNRB0017713 663 663 Processed 24/05/2023 836118069 rewatiwothunnu STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-006-001/506
(AMAWAHI) 		1738008000NRG24180520230256500 18/05/2023 Ramula bai 1738008WL012167 Ramula bai 00078 CNRB0017713 1105 1105 Processed 24/05/2023 836118069 Ramulabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-006-001/516
(AMAWAHI) 		1738008000NRG24180520230256506 18/05/2023 anita 1738008WL012167 anita 00078 CNRB0017713 884 884 Processed 24/05/2023 836118069 anita INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-006-002/166
(AMAWAHI) 		1738008000NRG24180520230256517 18/05/2023 meera bai 1738008WL012167 meera bai 00078 CNRB0017713 1326 1326 Processed 24/05/2023 836118069 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-006-002/170
(AMAWAHI) 		1738008000NRG24180520230256524 18/05/2023 pramila 1738008WL012167 pramila 00078 CNRB0017713 1326 1326 Processed 24/05/2023 836118069 pramila CANARA BANK(508532)
44 PARASWADA MP-38-008-006-002/171
(AMAWAHI) 		1738008000NRG24180520230256530 18/05/2023 branja bai 1738008WL012167 branja bai 00078 CNRB0017713 1326 1326 Processed 24/05/2023 836118069 branjabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARASWADA MP-38-008-006-002/193-A
(AMAWAHI) 		1738008000NRG24180520230256566 18/05/2023 ganesh prashad 1738008WL012167 ganesh prashad 00078 CNRB0017713 1326 1326 Processed 24/05/2023 836118069 ganeshprashad CANARA BANK(508532)
46 PARASWADA MP-38-008-006-003/111
(AMAWAHI) 		1738008000NRG24180520230256877 18/05/2023 mathura bai 1738008WL012177 mathura bai 00078 CNRB0017713 663 663 Processed 24/05/2023 836118069 mathurabai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-006-003/128
(AMAWAHI) 		1738008000NRG24180520230256891 18/05/2023 BHARTIBAI 1738008WL012177 BHARTIBAI 00078 CNRB0017713 442 442 Processed 24/05/2023 836118069 BHARTIBAI CANARA BANK(508532)
48 PARASWADA MP-38-008-006-003/86
(AMAWAHI) 		1738008000NRG24180520230256915 18/05/2023 Rewanti bai 1738008WL012177 Rewanti bai 00078 CNRB0017713 442 442 Processed 24/05/2023 836118069 Rewantibai CANARA BANK(508532)
49 PARASWADA MP-38-008-006-003/91
(AMAWAHI) 		1738008000NRG24180520230256920 18/05/2023 jagoti bai 1738008WL012177 jagoti bai 00078 CNRB0017713 221 221 Processed 24/05/2023 836118069 jagotibai CANARA BANK(508532)
50 PARASWADA MP-38-008-006-005/325-C
(AMAWAHI) 		1738008000NRG24180520230256934 18/05/2023 Birantabai 1738008WL012177 Birantabai 00078 CNRB0017713 442 442 Processed 24/05/2023 836118069 Birantabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-006-005/382-A
(AMAWAHI) 		1738008000NRG24180520230256943 18/05/2023 kanta bai 1738008WL012177 kanta bai 00078 CNRB0017713 663 663 Processed 24/05/2023 836118069 kantabai CANARA BANK(508532)
52 PARASWADA MP-38-008-006-006/17-B
(AMAWAHI) 		1738008000NRG24180520230256625 18/05/2023 DEVSINGH 1738008WL012172 DEVSINGH 00078 CNRB0017713 1547 1547 Processed 24/05/2023 836118069 DEVSINGH CANARA BANK(508532)
53 PARASWADA MP-38-008-006-006/38
(AMAWAHI) 		1738008000NRG24180520230256644 18/05/2023 mamta bai 1738008WL012172 mamta bai 00078 CNRB0017713 1105 1105 Processed 24/05/2023 836118069 mamtabai CANARA BANK(508532)
54 PARASWADA MP-38-008-006-006/40
(AMAWAHI) 		1738008000NRG24180520230256645 18/05/2023 rewtan 1738008WL012172 rewtan 00078 CNRB0017713 1547 1547 Processed 24/05/2023 836118069 rewtan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
55 PARASWADA MP-38-008-015-001/40-A
(KHURMUNDI) 		1738008000NRG24180520230257361 18/05/2023 ishwar meravi 1738008WL012183 ishwar meravi 00089 CBIN0282041 1547 1547 Processed 24/05/2023 836118069 ishwarmeravi BANK OF BARODA(606985)
56 PARASWADA MP-38-008-040-001/104
(SAREKHA) 		1738008000NRG24180520230256961 18/05/2023 SANDEEP KUMAR 1738008WL012178 SANDEEP KUMAR 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836118069 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARASWADA MP-38-008-040-001/179
(SAREKHA) 		1738008000NRG24180520230256976 18/05/2023 LALTA BAI 1738008WL012178 LALTA BAI 00089 CBIN0282041 884 884 Processed 24/05/2023 836118069 LALTABAI CENTRAL BANK OF INDIA(607115)
58 PARASWADA MP-38-008-040-001/312-A
(SAREKHA) 		1738008000NRG24180520230257010 18/05/2023 sunita bai 1738008WL012178 sunita bai 00089 CBIN0282041 1105 1105 Processed 24/05/2023 836118069 sunitabai CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
59 PARASWADA MP-38-008-006-002/170
(AMAWAHI) 		1738008000NRG24180520230256525 18/05/2023 kakhhu singh 1738008WL012167 kakhhu singh 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836118069 kakhhusingh CENTRAL BANK OF INDIA(607115)
60 PARASWADA MP-38-008-006-002/188
(AMAWAHI) 		1738008000NRG24180520230256555 18/05/2023 Prembati 1738008WL012167 Prembati 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836118069 Prembati INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-006-003/108
(AMAWAHI) 		1738008000NRG24180520230256873 18/05/2023 jaichand 1738008WL012177 jaichand 00089 CBIN0282832 442 442 Processed 24/05/2023 836118069 jaichand CENTRAL BANK OF INDIA(607115)
62 PARASWADA MP-38-008-006-003/109
(AMAWAHI) 		1738008000NRG24180520230256876 18/05/2023 jai singh 1738008WL012177 jai singh 00089 CBIN0282832 663 663 Processed 24/05/2023 836118069 jaisingh CENTRAL BANK OF INDIA(607115)
63 PARASWADA MP-38-008-006-003/116
(AMAWAHI) 		1738008000NRG24180520230256879 18/05/2023 syamchand 1738008WL012177 syamchand 00089 CBIN0282832 663 663 Processed 24/05/2023 836118069 syamchand CENTRAL BANK OF INDIA(607115)
64 PARASWADA MP-38-008-006-003/125
(AMAWAHI) 		1738008000NRG24180520230256886 18/05/2023 narendra 1738008WL012177 narendra 00089 CBIN0282832 663 663 Processed 24/05/2023 836118069 narendra CENTRAL BANK OF INDIA(607115)
65 PARASWADA MP-38-008-006-003/127-C
(AMAWAHI) 		1738008000NRG24180520230256890 18/05/2023 ram kishor 1738008WL012177 ram kishor 00089 CBIN0282832 442 442 Processed 24/05/2023 836118069 ramkishor CENTRAL BANK OF INDIA(607115)
66 PARASWADA MP-38-008-006-003/133
(AMAWAHI) 		1738008000NRG24180520230256897 18/05/2023 sampat 1738008WL012177 sampat 00089 CBIN0282832 663 663 Processed 24/05/2023 836118069 sampat STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-006-003/56
(AMAWAHI) 		1738008000NRG24180520230256907 18/05/2023 dilip 1738008WL012177 dilip 00089 CBIN0282832 663 663 Processed 24/05/2023 836118069 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 PARASWADA MP-38-008-006-003/60
(AMAWAHI) 		1738008000NRG24180520230256911 18/05/2023 hansram 1738008WL012177 hansram 00089 CBIN0282832 663 663 Processed 24/05/2023 836118069 hansram STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-006-003/85
(AMAWAHI) 		1738008000NRG24180520230256913 18/05/2023 samaru singh 1738008WL012177 samaru singh 00089 CBIN0282832 442 442 Processed 24/05/2023 836118069 samarusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 PARASWADA MP-38-008-006-003/92
(AMAWAHI) 		1738008000NRG24180520230256921 18/05/2023 lekh singh markam 1738008WL012177 lekh singh markam 00089 CBIN0282832 663 663 Processed 24/05/2023 836118069 lekhsinghmarkam CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
71 PARASWADA MP-38-008-006-002/170
(AMAWAHI) 		1738008000NRG24180520230256526 18/05/2023 LIKESH KUMAR 1738008WL012167 LIKESH KUMAR 00177 IOBA0002873 1326 1326 Processed 24/05/2023 836118069 LIKESHKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
72 PARASWADA MP-38-008-015-001/11
(KHURMUNDI) 		1738008000NRG24180520230257323 18/05/2023 haricand 1738008WL012183 haricand 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836118069 haricand STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-015-001/14
(KHURMUNDI) 		1738008000NRG24180520230257324 18/05/2023 Syambati 1738008WL012183 Syambati 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 Syambati STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-015-001/140
(KHURMUNDI) 		1738008000NRG24180520230257326 18/05/2023 lalsingh 1738008WL012183 lalsingh 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 lalsingh STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-015-001/140
(KHURMUNDI) 		1738008000NRG24180520230257327 18/05/2023 mirabai 1738008WL012183 mirabai 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 mirabai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-015-001/15
(KHURMUNDI) 		1738008000NRG24180520230257328 18/05/2023 ramkali 1738008WL012183 ramkali 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 ramkali STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-015-001/16
(KHURMUNDI) 		1738008000NRG24180520230257331 18/05/2023 mehatrin 1738008WL012183 mehatrin 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 mehatrin STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-015-001/16
(KHURMUNDI) 		1738008000NRG24180520230257330 18/05/2023 mehatrin 1738008WL012183 mehatrin 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836118069 mehatrin STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-015-001/17
(KHURMUNDI) 		1738008000NRG24180520230257332 18/05/2023 tabal 1738008WL012183 tabal 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 tabal STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-015-001/18
(KHURMUNDI) 		1738008000NRG24180520230257333 18/05/2023 kuman 1738008WL012183 kuman 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836118069 kuman CENTRAL BANK OF INDIA(607115)
81 PARASWADA MP-38-008-015-001/23-A
(KHURMUNDI) 		1738008000NRG24180520230257336 18/05/2023 suvind 1738008WL012183 suvind 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836118069 suvind STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-015-001/26
(KHURMUNDI) 		1738008000NRG24180520230257337 18/05/2023 jangale 1738008WL012183 jangale 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 jangale STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-015-001/27
(KHURMUNDI) 		1738008000NRG24180520230257340 18/05/2023 bijobai 1738008WL012183 bijobai 00415 SBIN0001168 884 884 Processed 24/05/2023 836118069 bijobai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-015-001/27
(KHURMUNDI) 		1738008000NRG24180520230257341 18/05/2023 brijlal 1738008WL012183 brijlal 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 brijlal STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-015-001/3-A
(KHURMUNDI) 		1738008000NRG24180520230257343 18/05/2023 kuvarsingh 1738008WL012183 kuvarsingh 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 kuvarsingh STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-015-001/3-A
(KHURMUNDI) 		1738008000NRG24180520230257344 18/05/2023 sombati 1738008WL012183 sombati 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 sombati STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-015-001/31
(KHURMUNDI) 		1738008000NRG24180520230257345 18/05/2023 jagu 1738008WL012183 jagu 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 jagu STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-015-001/33
(KHURMUNDI) 		1738008000NRG24180520230257346 18/05/2023 geeta 1738008WL012183 geeta 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 geeta STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-015-001/338
(KHURMUNDI) 		1738008000NRG24180520230257347 18/05/2023 lakhan 1738008WL012183 lakhan 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 lakhan STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-015-001/339
(KHURMUNDI) 		1738008000NRG24180520230257348 18/05/2023 tara 1738008WL012183 tara 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 tara STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-015-001/346
(KHURMUNDI) 		1738008000NRG24180520230257349 18/05/2023 antu 1738008WL012183 antu 00415 SBIN0001168 884 884 Processed 24/05/2023 836118069 antu STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-015-001/35
(KHURMUNDI) 		1738008000NRG24180520230257350 18/05/2023 nandu 1738008WL012183 nandu 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 nandu STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-015-001/352
(KHURMUNDI) 		1738008000NRG24180520230257351 18/05/2023 caitibai 1738008WL012183 caitibai 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 caitibai STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-015-001/355
(KHURMUNDI) 		1738008000NRG24180520230257352 18/05/2023 asharam 1738008WL012183 asharam 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 asharam STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-015-001/356
(KHURMUNDI) 		1738008000NRG24180520230257353 18/05/2023 sunita 1738008WL012183 sunita 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836118069 sunita STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-015-001/36
(KHURMUNDI) 		1738008000NRG24180520230257354 18/05/2023 sangita 1738008WL012183 sangita 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836118069 sangita STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-015-001/38-A
(KHURMUNDI) 		1738008000NRG24180520230257355 18/05/2023 pitam 1738008WL012183 pitam 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 pitam STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-015-001/38-A
(KHURMUNDI) 		1738008000NRG24180520230257356 18/05/2023 sonkali 1738008WL012183 sonkali 00415 SBIN0001168 884 884 Processed 24/05/2023 836118069 sonkali STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-015-001/39-A
(KHURMUNDI) 		1738008000NRG24180520230257358 18/05/2023 SARVAN 1738008WL012183 SARVAN 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 SARVAN STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-015-001/39-A
(KHURMUNDI) 		1738008000NRG24180520230257359 18/05/2023 sevkali 1738008WL012183 sevkali 00415 SBIN0001168 884 884 Processed 24/05/2023 836118069 sevkali STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-015-001/40-A
(KHURMUNDI) 		1738008000NRG24180520230257360 18/05/2023 malti 1738008WL012183 malti 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 malti STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-015-001/41
(KHURMUNDI) 		1738008000NRG24180520230257362 18/05/2023 sonsingh 1738008WL012183 sonsingh 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 sonsingh STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-015-001/44
(KHURMUNDI) 		1738008000NRG24180520230257364 18/05/2023 anita 1738008WL012183 anita 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836118069 anita STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-015-001/46
(KHURMUNDI) 		1738008000NRG24180520230257367 18/05/2023 mahesh 1738008WL012183 mahesh 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 mahesh STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-015-001/47
(KHURMUNDI) 		1738008000NRG24180520230257368 18/05/2023 sukman 1738008WL012183 sukman 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 sukman STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-015-001/47-A
(KHURMUNDI) 		1738008000NRG24180520230257369 18/05/2023 kalsa 1738008WL012183 kalsa 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 kalsa STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-015-001/49
(KHURMUNDI) 		1738008000NRG24180520230257370 18/05/2023 kumhrinbai 1738008WL012183 kumhrinbai 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836118069 kumhrinbai STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-015-001/51
(KHURMUNDI) 		1738008000NRG24180520230257371 18/05/2023 mehatrin 1738008WL012183 mehatrin 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836118069 mehatrin INDIA POST PAYMENTS BANK LIMITED(508528)
109 PARASWADA MP-38-008-015-001/53
(KHURMUNDI) 		1738008000NRG24180520230257373 18/05/2023 runiya 1738008WL012183 runiya 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 runiya STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-015-001/53-A
(KHURMUNDI) 		1738008000NRG24180520230257374 18/05/2023 kamla 1738008WL012183 kamla 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 kamla STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-015-001/54
(KHURMUNDI) 		1738008000NRG24180520230257375 18/05/2023 jagatsingh 1738008WL012183 jagatsingh 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 jagatsingh STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-015-001/54-A
(KHURMUNDI) 		1738008000NRG24180520230257377 18/05/2023 sukcand 1738008WL012183 sukcand 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 sukcand STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-015-001/58
(KHURMUNDI) 		1738008000NRG24180520230257378 18/05/2023 fagansingh 1738008WL012183 fagansingh 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 fagansingh STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-015-001/6
(KHURMUNDI) 		1738008000NRG24180520230257380 18/05/2023 sanjay 1738008WL012183 sanjay 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 sanjay STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-015-001/61
(KHURMUNDI) 		1738008000NRG24180520230257383 18/05/2023 prembati 1738008WL012183 prembati 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836118069 prembati STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-015-001/62
(KHURMUNDI) 		1738008000NRG24180520230257384 18/05/2023 munni 1738008WL012183 munni 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836118069 munni STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-015-001/64
(KHURMUNDI) 		1738008000NRG24180520230257386 18/05/2023 budhram 1738008WL012183 budhram 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 budhram BANK OF INDIA(508505)
118 PARASWADA MP-38-008-015-001/64
(KHURMUNDI) 		1738008000NRG24180520230257385 18/05/2023 gomti 1738008WL012183 gomti 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 gomti STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-015-001/64-A
(KHURMUNDI) 		1738008000NRG24180520230257388 18/05/2023 mahasingh 1738008WL012183 mahasingh 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 mahasingh STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-015-001/64-A
(KHURMUNDI) 		1738008000NRG24180520230257389 18/05/2023 SARITA 1738008WL012183 SARITA 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 SARITA STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-015-001/65
(KHURMUNDI) 		1738008000NRG24180520230257390 18/05/2023 sukrati 1738008WL012183 sukrati 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 sukrati STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-015-001/66
(KHURMUNDI) 		1738008000NRG24180520230257391 18/05/2023 kanhaiya 1738008WL012183 kanhaiya 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836118069 kanhaiya STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-015-001/66
(KHURMUNDI) 		1738008000NRG24180520230257392 18/05/2023 nirmala 1738008WL012183 nirmala 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 nirmala STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-015-001/67
(KHURMUNDI) 		1738008000NRG24180520230257393 18/05/2023 kulpath 1738008WL012183 kulpath 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 kulpath STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-015-001/71
(KHURMUNDI) 		1738008000NRG24180520230257395 18/05/2023 gulab 1738008WL012183 gulab 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 gulab STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-015-001/71
(KHURMUNDI) 		1738008000NRG24180520230257396 18/05/2023 kamala 1738008WL012183 kamala 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 kamala STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-015-001/71
(KHURMUNDI) 		1738008000NRG24180520230257397 18/05/2023 Rashmi Parte 1738008WL012183 Rashmi Parte 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 RashmiParte STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-015-001/72
(KHURMUNDI) 		1738008000NRG24180520230257398 18/05/2023 cetan 1738008WL012183 cetan 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 cetan STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-015-001/80-A
(KHURMUNDI) 		1738008000NRG24180520230257401 18/05/2023 kantabai 1738008WL012183 kantabai 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 kantabai FINO PAYMENTS BANK LTD(608001)
130 PARASWADA MP-38-008-015-001/9
(KHURMUNDI) 		1738008000NRG24180520230257405 18/05/2023 antram 1738008WL012183 antram 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 antram STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-040-001/134-A
(SAREKHA) 		1738008000NRG24180520230256970 18/05/2023 parmanand 1738008WL012178 parmanand 00415 SBIN0001168 884 884 Processed 24/05/2023 836118069 parmanand STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-040-001/349-A
(SAREKHA) 		1738008000NRG24180520230257014 18/05/2023 Birnti bai 1738008WL012178 Birnti bai 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836118069 Birntibai INDIA POST PAYMENTS BANK LIMITED(508528)
133 PARASWADA MP-38-008-040-001/349-A
(SAREKHA) 		1738008000NRG24180520230257013 18/05/2023 Halakram 1738008WL012178 Halakram 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836118069 Halakram STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-040-001/89
(SAREKHA) 		1738008000NRG24180520230257046 18/05/2023 rupti bai 1738008WL012178 rupti bai 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 ruptibai NARMADA JHABUA GRAMIN BANK(508515)
135 PARASWADA MP-38-008-040-001/89
(SAREKHA) 		1738008000NRG24180520230257047 18/05/2023 treelok 1738008WL012178 treelok 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 treelok STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-040-001/89-A
(SAREKHA) 		1738008000NRG24180520230257048 18/05/2023 PRADIP KUMAR 1738008WL012178 PRADIP KUMAR 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836118069 PRADIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93483 93483
137 PARASWADA MP-38-008-001-002/167-D
(LILAMETA) 		1738008000NRG24180520230256605 18/05/2023 Aasha 1738008WL012170 Aasha 00415 SBIN0013642 3094 3094 Processed 24/05/2023 836118069 Aasha STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-006-001/415-C
(AMAWAHI) 		1738008000NRG24180520230256449 18/05/2023 GYANCHAND 1738008WL012167 GYANCHAND 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 GYANCHAND STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-006-001/421
(AMAWAHI) 		1738008000NRG24180520230256452 18/05/2023 JITENDRA 1738008WL012167 JITENDRA 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 JITENDRA STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-006-001/424
(AMAWAHI) 		1738008000NRG24180520230256453 18/05/2023 sumitra 1738008WL012167 sumitra 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
141 PARASWADA MP-38-008-006-001/432-A
(AMAWAHI) 		1738008000NRG24180520230256454 18/05/2023 DHASHRATH 1738008WL012167 DHASHRATH 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 DHASHRATH STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-006-001/434
(AMAWAHI) 		1738008000NRG24180520230256456 18/05/2023 basanti 1738008WL012167 basanti 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
143 PARASWADA MP-38-008-006-001/436
(AMAWAHI) 		1738008000NRG24180520230256458 18/05/2023 SHANTA 1738008WL012167 SHANTA 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PARASWADA MP-38-008-006-001/437-A
(AMAWAHI) 		1738008000NRG24180520230256460 18/05/2023 PITAM 1738008WL012167 PITAM 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 PITAM STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-006-001/438
(AMAWAHI) 		1738008000NRG24180520230256463 18/05/2023 SURESH 1738008WL012167 SURESH 00415 SBIN0013642 884 884 Processed 24/05/2023 836118069 SURESH STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-006-001/442
(AMAWAHI) 		1738008000NRG24180520230256465 18/05/2023 priti 1738008WL012167 priti 00415 SBIN0013642 884 884 Processed 24/05/2023 836118069 priti NARMADA JHABUA GRAMIN BANK(508515)
147 PARASWADA MP-38-008-006-001/444
(AMAWAHI) 		1738008000NRG24180520230256466 18/05/2023 shriram 1738008WL012167 shriram 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 shriram STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-006-001/449
(AMAWAHI) 		1738008000NRG24180520230256467 18/05/2023 prembati 1738008WL012167 prembati 00415 SBIN0013642 884 884 Processed 24/05/2023 836118069 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
149 PARASWADA MP-38-008-006-001/455
(AMAWAHI) 		1738008000NRG24180520230256469 18/05/2023 balwant 1738008WL012167 balwant 00415 SBIN0013642 884 884 Processed 24/05/2023 836118069 balwant STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-006-001/455
(AMAWAHI) 		1738008000NRG24180520230256468 18/05/2023 bharat 1738008WL012167 bharat 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 bharat STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-006-001/455
(AMAWAHI) 		1738008000NRG24180520230256470 18/05/2023 satwan 1738008WL012167 satwan 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 satwan FINO PAYMENTS BANK LTD(608001)
152 PARASWADA MP-38-008-006-001/457
(AMAWAHI) 		1738008000NRG24180520230256472 18/05/2023 sadhna 1738008WL012167 sadhna 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
153 PARASWADA MP-38-008-006-001/476
(AMAWAHI) 		1738008000NRG24180520230256476 18/05/2023 Batti bai 1738008WL012167 Batti bai 00415 SBIN0013642 884 884 Processed 24/05/2023 836118069 Battibai STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-006-001/476
(AMAWAHI) 		1738008000NRG24180520230256475 18/05/2023 RAMKISHOR 1738008WL012167 RAMKISHOR 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 RAMKISHOR STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-006-001/478-B
(AMAWAHI) 		1738008000NRG24180520230256478 18/05/2023 AAnta bai 1738008WL012167 AAnta bai 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 AAntabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 PARASWADA MP-38-008-006-001/478-D
(AMAWAHI) 		1738008000NRG24180520230256481 18/05/2023 GYARSOBAI 1738008WL012167 GYARSOBAI 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 GYARSOBAI CANARA BANK(508532)
157 PARASWADA MP-38-008-006-001/478-D
(AMAWAHI) 		1738008000NRG24180520230256483 18/05/2023 MEENA 1738008WL012167 MEENA 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
158 PARASWADA MP-38-008-006-001/478-D
(AMAWAHI) 		1738008000NRG24180520230256482 18/05/2023 SEVANLAL 1738008WL012167 SEVANLAL 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 SEVANLAL STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-006-001/478-D
(AMAWAHI) 		1738008000NRG24180520230256480 18/05/2023 SONSINGH 1738008WL012167 SONSINGH 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 SONSINGH STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-006-001/479
(AMAWAHI) 		1738008000NRG24180520230256485 18/05/2023 maya bai 1738008WL012167 maya bai 00415 SBIN0013642 884 884 Processed 24/05/2023 836118069 mayabai CANARA BANK(508532)
161 PARASWADA MP-38-008-006-001/479
(AMAWAHI) 		1738008000NRG24180520230256484 18/05/2023 Sohan singh 1738008WL012167 Sohan singh 00415 SBIN0013642 884 884 Processed 24/05/2023 836118069 Sohansingh STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-006-001/483
(AMAWAHI) 		1738008000NRG24180520230256488 18/05/2023 MEENABAI 1738008WL012167 MEENABAI 00415 SBIN0013642 884 884 Processed 24/05/2023 836118069 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 PARASWADA MP-38-008-006-001/483
(AMAWAHI) 		1738008000NRG24180520230256487 18/05/2023 sitkaram 1738008WL012167 sitkaram 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 sitkaram STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-006-001/488-A
(AMAWAHI) 		1738008000NRG24180520230256491 18/05/2023 MANOJ 1738008WL012167 MANOJ 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 MANOJ STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-006-001/493
(AMAWAHI) 		1738008000NRG24180520230256493 18/05/2023 urmila 1738008WL012167 urmila 00415 SBIN0013642 884 884 Processed 24/05/2023 836118069 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
166 PARASWADA MP-38-008-006-001/493-A
(AMAWAHI) 		1738008000NRG24180520230256494 18/05/2023 PREMLAL 1738008WL012167 PREMLAL 00415 SBIN0013642 884 884 Processed 24/05/2023 836118069 PREMLAL CANARA BANK(508532)
167 PARASWADA MP-38-008-006-001/494-A
(AMAWAHI) 		1738008000NRG24180520230256495 18/05/2023 URENDAR 1738008WL012167 URENDAR 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 URENDAR STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-006-001/499
(AMAWAHI) 		1738008000NRG24180520230256497 18/05/2023 suklal 1738008WL012167 suklal 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 suklal STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-006-001/499-A
(AMAWAHI) 		1738008000NRG24180520230256498 18/05/2023 suk chand 1738008WL012167 suk chand 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 sukchand STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-006-001/503
(AMAWAHI) 		1738008000NRG24180520230256499 18/05/2023 Basantibai 1738008WL012167 Basantibai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 Basantibai STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-006-001/506
(AMAWAHI) 		1738008000NRG24180520230256501 18/05/2023 bhiya lal 1738008WL012167 bhiya lal 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 bhiyalal STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-006-001/506
(AMAWAHI) 		1738008000NRG24180520230256502 18/05/2023 harpal 1738008WL012167 harpal 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 harpal STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-006-001/514
(AMAWAHI) 		1738008000NRG24180520230256504 18/05/2023 LALITA 1738008WL012167 LALITA 00415 SBIN0013642 884 884 Processed 24/05/2023 836118069 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
174 PARASWADA MP-38-008-006-001/515
(AMAWAHI) 		1738008000NRG24180520230256505 18/05/2023 pradeep uikey 1738008WL012167 pradeep uikey 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 pradeepuikey STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-006-001/547-A
(AMAWAHI) 		1738008000NRG24180520230256507 18/05/2023 sakun bai 1738008WL012167 sakun bai 00415 SBIN0013642 884 884 Processed 24/05/2023 836118069 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
176 PARASWADA MP-38-008-006-002/154-A
(AMAWAHI) 		1738008000NRG24180520230256511 18/05/2023 Ganesh 1738008WL012167 Ganesh 00415 SBIN0013642 884 884 Processed 24/05/2023 836118069 Ganesh STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-006-002/154-A
(AMAWAHI) 		1738008000NRG24180520230256512 18/05/2023 VARSHA 1738008WL012167 VARSHA 00415 SBIN0013642 884 884 Processed 24/05/2023 836118069 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 PARASWADA MP-38-008-006-002/155
(AMAWAHI) 		1738008000NRG24180520230256513 18/05/2023 jham singh 1738008WL012167 jham singh 00415 SBIN0013642 442 442 Processed 24/05/2023 836118069 jhamsingh STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-006-002/159
(AMAWAHI) 		1738008000NRG24180520230256514 18/05/2023 rewanti 1738008WL012167 rewanti 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 rewanti CANARA BANK(508532)
180 PARASWADA MP-38-008-006-002/163-B
(AMAWAHI) 		1738008000NRG24180520230256515 18/05/2023 Basanti 1738008WL012167 Basanti 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
181 PARASWADA MP-38-008-006-002/164
(AMAWAHI) 		1738008000NRG24180520230256516 18/05/2023 umraou 1738008WL012167 umraou 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 umraou STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-006-002/167
(AMAWAHI) 		1738008000NRG24180520230256519 18/05/2023 antlal 1738008WL012167 antlal 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 antlal STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-006-002/167
(AMAWAHI) 		1738008000NRG24180520230256518 18/05/2023 mantura bai 1738008WL012167 mantura bai 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 manturabai STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-006-002/168
(AMAWAHI) 		1738008000NRG24180520230256520 18/05/2023 fulchand 1738008WL012167 fulchand 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 fulchand STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-006-002/169
(AMAWAHI) 		1738008000NRG24180520230256522 18/05/2023 durga 1738008WL012167 durga 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 durga INDIA POST PAYMENTS BANK LIMITED(508528)
186 PARASWADA MP-38-008-006-002/170-C
(AMAWAHI) 		1738008000NRG24180520230256527 18/05/2023 Mahendra 1738008WL012167 Mahendra 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 Mahendra STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-006-002/170-C
(AMAWAHI) 		1738008000NRG24180520230256528 18/05/2023 SARSWATI 1738008WL012167 SARSWATI 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 SARSWATI STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-006-002/173-A
(AMAWAHI) 		1738008000NRG24180520230256531 18/05/2023 chaiti bai 1738008WL012167 chaiti bai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
189 PARASWADA MP-38-008-006-002/174
(AMAWAHI) 		1738008000NRG24180520230256532 18/05/2023 mehal singh 1738008WL012167 mehal singh 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 mehalsingh STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-006-002/176
(AMAWAHI) 		1738008000NRG24180520230256534 18/05/2023 ANKIT 1738008WL012167 ANKIT 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 ANKIT STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-006-002/176
(AMAWAHI) 		1738008000NRG24180520230256533 18/05/2023 kushan bai 1738008WL012167 kushan bai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 kushanbai INDIA POST PAYMENTS BANK LIMITED(508528)
192 PARASWADA MP-38-008-006-002/177
(AMAWAHI) 		1738008000NRG24180520230256536 18/05/2023 manoj kumar 1738008WL012167 manoj kumar 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 manojkumar STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-006-002/178
(AMAWAHI) 		1738008000NRG24180520230256537 18/05/2023 jethu singh 1738008WL012167 jethu singh 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 jethusingh STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-006-002/178
(AMAWAHI) 		1738008000NRG24180520230256538 18/05/2023 premkali 1738008WL012167 premkali 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 premkali STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-006-002/179
(AMAWAHI) 		1738008000NRG24180520230256539 18/05/2023 trra bai 1738008WL012167 trra bai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 trrabai STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-006-002/181-A
(AMAWAHI) 		1738008000NRG24180520230256541 18/05/2023 Sukbatti 1738008WL012167 Sukbatti 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 Sukbatti STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-006-002/182
(AMAWAHI) 		1738008000NRG24180520230256542 18/05/2023 mahipal 1738008WL012167 mahipal 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 mahipal STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-006-002/183
(AMAWAHI) 		1738008000NRG24180520230256543 18/05/2023 laxmi bai 1738008WL012167 laxmi bai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
199 PARASWADA MP-38-008-006-002/184
(AMAWAHI) 		1738008000NRG24180520230256545 18/05/2023 hemraj 1738008WL012167 hemraj 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 hemraj STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-006-002/184
(AMAWAHI) 		1738008000NRG24180520230256546 18/05/2023 RAHUL KUSRI 1738008WL012167 RAHUL KUSRI 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 RAHULKUSRI FEDERAL BANK(607165)
201 PARASWADA MP-38-008-006-002/184
(AMAWAHI) 		1738008000NRG24180520230256544 18/05/2023 shushila 1738008WL012167 shushila 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 shushila STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-006-002/186
(AMAWAHI) 		1738008000NRG24180520230256548 18/05/2023 chran singh 1738008WL012167 chran singh 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 chransingh CANARA BANK(508532)
203 PARASWADA MP-38-008-006-002/186
(AMAWAHI) 		1738008000NRG24180520230256547 18/05/2023 gyanbatti 1738008WL012167 gyanbatti 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 gyanbatti INDIA POST PAYMENTS BANK LIMITED(508528)
204 PARASWADA MP-38-008-006-002/187-A
(AMAWAHI) 		1738008000NRG24180520230256550 18/05/2023 geeta bai 1738008WL012167 geeta bai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 geetabai STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-006-002/187-A
(AMAWAHI) 		1738008000NRG24180520230256549 18/05/2023 suresh 1738008WL012167 suresh 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 suresh STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-006-002/187-B
(AMAWAHI) 		1738008000NRG24180520230256551 18/05/2023 anita 1738008WL012167 anita 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 anita STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-006-002/187-B
(AMAWAHI) 		1738008000NRG24180520230256552 18/05/2023 Sukram 1738008WL012167 Sukram 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 Sukram STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-006-002/187-C
(AMAWAHI) 		1738008000NRG24180520230256553 18/05/2023 Vidyavati 1738008WL012167 Vidyavati 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 Vidyavati STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-006-002/188
(AMAWAHI) 		1738008000NRG24180520230256554 18/05/2023 babu lal 1738008WL012167 babu lal 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 babulal STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-006-002/188-B
(AMAWAHI) 		1738008000NRG24180520230256556 18/05/2023 Subelal 1738008WL012167 Subelal 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 Subelal STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-006-002/191
(AMAWAHI) 		1738008000NRG24180520230256559 18/05/2023 sukhu singh 1738008WL012167 sukhu singh 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 sukhusingh STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-006-002/192
(AMAWAHI) 		1738008000NRG24180520230256563 18/05/2023 mamta 1738008WL012167 mamta 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
213 PARASWADA MP-38-008-006-002/192
(AMAWAHI) 		1738008000NRG24180520230256562 18/05/2023 rammhi bai 1738008WL012167 rammhi bai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 rammhibai STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-006-002/193
(AMAWAHI) 		1738008000NRG24180520230256564 18/05/2023 bharat lal 1738008WL012167 bharat lal 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 bharatlal STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-006-002/193
(AMAWAHI) 		1738008000NRG24180520230256565 18/05/2023 pradeep 1738008WL012167 pradeep 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 pradeep STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-006-002/193-C
(AMAWAHI) 		1738008000NRG24180520230256568 18/05/2023 Ramlal sarote 1738008WL012167 Ramlal sarote 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 Ramlalsarote INDIA POST PAYMENTS BANK LIMITED(508528)
217 PARASWADA MP-38-008-006-002/194
(AMAWAHI) 		1738008000NRG24180520230256569 18/05/2023 kamlesh 1738008WL012167 kamlesh 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 kamlesh STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-006-003/100
(AMAWAHI) 		1738008000NRG24180520230256866 18/05/2023 gerula 1738008WL012177 gerula 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 gerula INDIA POST PAYMENTS BANK LIMITED(508528)
219 PARASWADA MP-38-008-006-003/103
(AMAWAHI) 		1738008000NRG24180520230256868 18/05/2023 hare singh 1738008WL012177 hare singh 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 haresingh STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-006-003/103
(AMAWAHI) 		1738008000NRG24180520230256869 18/05/2023 ROSHNI 1738008WL012177 ROSHNI 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
221 PARASWADA MP-38-008-006-003/105
(AMAWAHI) 		1738008000NRG24180520230256871 18/05/2023 samila bai 1738008WL012177 samila bai 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 samilabai INDIA POST PAYMENTS BANK LIMITED(508528)
222 PARASWADA MP-38-008-006-003/105-A
(AMAWAHI) 		1738008000NRG24180520230256872 18/05/2023 sarita bai 1738008WL012177 sarita bai 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
223 PARASWADA MP-38-008-006-003/109
(AMAWAHI) 		1738008000NRG24180520230256875 18/05/2023 laxmi bai 1738008WL012177 laxmi bai 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 laxmibai STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-006-003/116
(AMAWAHI) 		1738008000NRG24180520230256880 18/05/2023 ASRU 1738008WL012177 ASRU 00415 SBIN0013642 221 221 Processed 24/05/2023 836118069 ASRU STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-006-003/118
(AMAWAHI) 		1738008000NRG24180520230256882 18/05/2023 kunti bai 1738008WL012177 kunti bai 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
226 PARASWADA MP-38-008-006-003/120
(AMAWAHI) 		1738008000NRG24180520230256884 18/05/2023 DHANENDAR 1738008WL012177 DHANENDAR 00415 SBIN0013642 442 442 Processed 24/05/2023 836118069 DHANENDAR STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-006-003/120
(AMAWAHI) 		1738008000NRG24180520230256883 18/05/2023 VIJENDRA 1738008WL012177 VIJENDRA 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 VIJENDRA STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-006-003/124-B
(AMAWAHI) 		1738008000NRG24180520230256885 18/05/2023 Hemvati 1738008WL012177 Hemvati 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 Hemvati INDIA POST PAYMENTS BANK LIMITED(508528)
229 PARASWADA MP-38-008-006-003/126-A
(AMAWAHI) 		1738008000NRG24180520230256887 18/05/2023 sarla bai 1738008WL012177 sarla bai 00415 SBIN0013642 442 442 Processed 24/05/2023 836118069 sarlabai STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-006-003/127
(AMAWAHI) 		1738008000NRG24180520230256888 18/05/2023 syam batti 1738008WL012177 syam batti 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 syambatti INDIA POST PAYMENTS BANK LIMITED(508528)
231 PARASWADA MP-38-008-006-003/127-A
(AMAWAHI) 		1738008000NRG24180520230256889 18/05/2023 SURMILA 1738008WL012177 SURMILA 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 SURMILA STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-006-003/128-A
(AMAWAHI) 		1738008000NRG24180520230256893 18/05/2023 charan singh 1738008WL012177 charan singh 00415 SBIN0013642 442 442 Processed 24/05/2023 836118069 charansingh STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-006-003/128-A
(AMAWAHI) 		1738008000NRG24180520230256892 18/05/2023 nirmala bai 1738008WL012177 nirmala bai 00415 SBIN0013642 442 442 Processed 24/05/2023 836118069 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
234 PARASWADA MP-38-008-006-003/129
(AMAWAHI) 		1738008000NRG24180520230256894 18/05/2023 jewanti bai 1738008WL012177 jewanti bai 00415 SBIN0013642 442 442 Processed 24/05/2023 836118069 jewantibai STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-006-003/130
(AMAWAHI) 		1738008000NRG24180520230256895 18/05/2023 rahul markam 1738008WL012177 rahul markam 00415 SBIN0013642 221 221 Processed 24/05/2023 836118069 rahulmarkam STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-006-003/130-C
(AMAWAHI) 		1738008000NRG24180520230256896 18/05/2023 Gukul 1738008WL012177 Gukul 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 Gukul STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-006-003/133
(AMAWAHI) 		1738008000NRG24180520230256898 18/05/2023 yashoda bai 1738008WL012177 yashoda bai 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 yashodabai STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-006-003/134
(AMAWAHI) 		1738008000NRG24180520230256900 18/05/2023 emla bai 1738008WL012177 emla bai 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 emlabai STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-006-003/136
(AMAWAHI) 		1738008000NRG24180520230256901 18/05/2023 gaytri 1738008WL012177 gaytri 00415 SBIN0013642 442 442 Processed 24/05/2023 836118069 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
240 PARASWADA MP-38-008-006-003/142
(AMAWAHI) 		1738008000NRG24180520230256902 18/05/2023 fulwanti 1738008WL012177 fulwanti 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 fulwanti STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-006-003/142
(AMAWAHI) 		1738008000NRG24180520230256903 18/05/2023 rameshwari 1738008WL012177 rameshwari 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
242 PARASWADA MP-38-008-006-003/143
(AMAWAHI) 		1738008000NRG24180520230256904 18/05/2023 gajendra markam 1738008WL012177 gajendra markam 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 gajendramarkam STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-006-003/145
(AMAWAHI) 		1738008000NRG24180520230256906 18/05/2023 balaram 1738008WL012177 balaram 00415 SBIN0013642 442 442 Processed 24/05/2023 836118069 balaram STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-006-003/59
(AMAWAHI) 		1738008000NRG24180520230256910 18/05/2023 suresh 1738008WL012177 suresh 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 suresh STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-006-003/85
(AMAWAHI) 		1738008000NRG24180520230256914 18/05/2023 man singh 1738008WL012177 man singh 00415 SBIN0013642 442 442 Processed 24/05/2023 836118069 mansingh STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-006-003/86
(AMAWAHI) 		1738008000NRG24180520230256916 18/05/2023 hemant 1738008WL012177 hemant 00415 SBIN0013642 442 442 Processed 24/05/2023 836118069 hemant STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-006-003/86-A
(AMAWAHI) 		1738008000NRG24180520230256917 18/05/2023 DAMINI 1738008WL012177 DAMINI 00415 SBIN0013642 442 442 Processed 24/05/2023 836118069 DAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
248 PARASWADA MP-38-008-006-003/93-A
(AMAWAHI) 		1738008000NRG24180520230256923 18/05/2023 ragini 1738008WL012177 ragini 00415 SBIN0013642 442 442 Processed 24/05/2023 836118069 ragini INDIA POST PAYMENTS BANK LIMITED(508528)
249 PARASWADA MP-38-008-006-003/93-A
(AMAWAHI) 		1738008000NRG24180520230256922 18/05/2023 ramkishor 1738008WL012177 ramkishor 00415 SBIN0013642 442 442 Processed 24/05/2023 836118069 ramkishor STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-006-003/95
(AMAWAHI) 		1738008000NRG24180520230256926 18/05/2023 sarda 1738008WL012177 sarda 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 sarda INDIA POST PAYMENTS BANK LIMITED(508528)
251 PARASWADA MP-38-008-006-003/95
(AMAWAHI) 		1738008000NRG24180520230256925 18/05/2023 sunil dhurwey 1738008WL012177 sunil dhurwey 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 sunildhurwey STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-006-003/96
(AMAWAHI) 		1738008000NRG24180520230256927 18/05/2023 keshar singh 1738008WL012177 keshar singh 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 kesharsingh CENTRAL BANK OF INDIA(607115)
253 PARASWADA MP-38-008-006-003/98
(AMAWAHI) 		1738008000NRG24180520230256928 18/05/2023 samila bai 1738008WL012177 samila bai 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 samilabai STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-006-004/258
(AMAWAHI) 		1738008000NRG24180520230256616 18/05/2023 munni bai 1738008WL012172 munni bai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 munnibai STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-006-004/270-A
(AMAWAHI) 		1738008000NRG24180520230256617 18/05/2023 kanhaiya 1738008WL012172 kanhaiya 00415 SBIN0013642 884 884 Processed 24/05/2023 836118069 kanhaiya STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-006-005/322
(AMAWAHI) 		1738008000NRG24180520230256931 18/05/2023 hirma bai 1738008WL012177 hirma bai 00415 SBIN0013642 442 442 Processed 24/05/2023 836118069 hirmabai STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-006-005/322
(AMAWAHI) 		1738008000NRG24180520230256930 18/05/2023 mahipal 1738008WL012177 mahipal 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 mahipal STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-006-005/336
(AMAWAHI) 		1738008000NRG24180520230256935 18/05/2023 rukmani bai 1738008WL012177 rukmani bai 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 rukmanibai STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-006-005/348
(AMAWAHI) 		1738008000NRG24180520230256937 18/05/2023 mamta 1738008WL012177 mamta 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 mamta STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-006-005/362
(AMAWAHI) 		1738008000NRG24180520230256938 18/05/2023 rekha 1738008WL012177 rekha 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 rekha STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-006-005/364
(AMAWAHI) 		1738008000NRG24180520230256940 18/05/2023 LOKESH 1738008WL012177 LOKESH 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 LOKESH STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-006-005/380
(AMAWAHI) 		1738008000NRG24180520230256942 18/05/2023 lalita bai 1738008WL012177 lalita bai 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
263 PARASWADA MP-38-008-006-005/382-A
(AMAWAHI) 		1738008000NRG24180520230256944 18/05/2023 Geeta 1738008WL012177 Geeta 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 Geeta STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-006-005/382-B
(AMAWAHI) 		1738008000NRG24180520230256946 18/05/2023 divya 1738008WL012177 divya 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 divya INDIA POST PAYMENTS BANK LIMITED(508528)
265 PARASWADA MP-38-008-006-005/382-B
(AMAWAHI) 		1738008000NRG24180520230256945 18/05/2023 divya 1738008WL012177 divya 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 divya FINO PAYMENTS BANK LTD(608001)
266 PARASWADA MP-38-008-006-005/393
(AMAWAHI) 		1738008000NRG24180520230256950 18/05/2023 sombatti 1738008WL012177 sombatti 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 sombatti STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-006-005/394-A
(AMAWAHI) 		1738008000NRG24180520230256951 18/05/2023 RAMBATI 1738008WL012177 RAMBATI 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 RAMBATI CANARA BANK(508532)
268 PARASWADA MP-38-008-006-005/399
(AMAWAHI) 		1738008000NRG24180520230256952 18/05/2023 puniyabai 1738008WL012177 puniyabai 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 puniyabai STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-006-005/399
(AMAWAHI) 		1738008000NRG24180520230256953 18/05/2023 RESHMI 1738008WL012177 RESHMI 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 RESHMI STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-006-005/401
(AMAWAHI) 		1738008000NRG24180520230256955 18/05/2023 dindyal 1738008WL012177 dindyal 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 dindyal STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-006-005/401
(AMAWAHI) 		1738008000NRG24180520230256954 18/05/2023 seeta bai 1738008WL012177 seeta bai 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
272 PARASWADA MP-38-008-006-006/1
(AMAWAHI) 		1738008000NRG24180520230256620 18/05/2023 PUSHPA 1738008WL012172 PUSHPA 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 PUSHPA STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-006-006/14
(AMAWAHI) 		1738008000NRG24180520230256623 18/05/2023 ASHISH 1738008WL012172 ASHISH 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 ASHISH STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-006-006/14
(AMAWAHI) 		1738008000NRG24180520230256622 18/05/2023 gurudyal 1738008WL012172 gurudyal 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 gurudyal STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-006-006/16
(AMAWAHI) 		1738008000NRG24180520230256624 18/05/2023 bejendra 1738008WL012172 bejendra 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 bejendra STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-006-006/18
(AMAWAHI) 		1738008000NRG24180520230256626 18/05/2023 basto bai 1738008WL012172 basto bai 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 bastobai STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-006-006/18
(AMAWAHI) 		1738008000NRG24180520230256628 18/05/2023 BHAGVANTI 1738008WL012172 BHAGVANTI 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 BHAGVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
278 PARASWADA MP-38-008-006-006/18
(AMAWAHI) 		1738008000NRG24180520230256627 18/05/2023 ravindra 1738008WL012172 ravindra 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 ravindra CANARA BANK(508532)
279 PARASWADA MP-38-008-006-006/18-A
(AMAWAHI) 		1738008000NRG24180520230256629 18/05/2023 BHAVANSINGH 1738008WL012172 BHAVANSINGH 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 BHAVANSINGH STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-006-006/20
(AMAWAHI) 		1738008000NRG24180520230256630 18/05/2023 SARITA 1738008WL012172 SARITA 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 SARITA STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-006-006/21
(AMAWAHI) 		1738008000NRG24180520230256631 18/05/2023 raju 1738008WL012172 raju 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 raju STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-006-006/21
(AMAWAHI) 		1738008000NRG24180520230256632 18/05/2023 sonka bai 1738008WL012172 sonka bai 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 sonkabai STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-006-006/21-A
(AMAWAHI) 		1738008000NRG24180520230256633 18/05/2023 sanjay 1738008WL012172 sanjay 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 sanjay STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-006-006/21-A
(AMAWAHI) 		1738008000NRG24180520230256634 18/05/2023 SANOTIBAI 1738008WL012172 SANOTIBAI 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 SANOTIBAI STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-006-006/22-A
(AMAWAHI) 		1738008000NRG24180520230256635 18/05/2023 dhanwanti 1738008WL012172 dhanwanti 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 dhanwanti STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-006-006/23
(AMAWAHI) 		1738008000NRG24180520230256636 18/05/2023 bhupendra 1738008WL012172 bhupendra 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 bhupendra STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-006-006/25
(AMAWAHI) 		1738008000NRG24180520230256638 18/05/2023 anita bai 1738008WL012172 anita bai 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
288 PARASWADA MP-38-008-006-006/25
(AMAWAHI) 		1738008000NRG24180520230256637 18/05/2023 duli chand 1738008WL012172 duli chand 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 dulichand STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-006-006/26
(AMAWAHI) 		1738008000NRG24180520230256639 18/05/2023 janan 1738008WL012172 janan 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 janan STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-006-006/31
(AMAWAHI) 		1738008000NRG24180520230256641 18/05/2023 harichand 1738008WL012172 harichand 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 harichand STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-006-006/31
(AMAWAHI) 		1738008000NRG24180520230256640 18/05/2023 SUMITRA 1738008WL012172 SUMITRA 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 SUMITRA STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-006-006/37-A
(AMAWAHI) 		1738008000NRG24180520230256642 18/05/2023 balchand 1738008WL012172 balchand 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 balchand STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-006-006/37-A
(AMAWAHI) 		1738008000NRG24180520230256643 18/05/2023 RUKMANI 1738008WL012172 RUKMANI 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 RUKMANI STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-006-006/42
(AMAWAHI) 		1738008000NRG24180520230256646 18/05/2023 jiwan lal 1738008WL012172 jiwan lal 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 jiwanlal STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-006-006/51-A
(AMAWAHI) 		1738008000NRG24180520230256648 18/05/2023 MAMTA KURVETI 1738008WL012172 MAMTA KURVETI 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 MAMTAKURVETI INDIA POST PAYMENTS BANK LIMITED(508528)
296 PARASWADA MP-38-008-006-006/8
(AMAWAHI) 		1738008000NRG24180520230256649 18/05/2023 mhesh 1738008WL012172 mhesh 00415 SBIN0013642 884 884 Processed 24/05/2023 836118069 mhesh STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-006-006/9
(AMAWAHI) 		1738008000NRG24180520230256651 18/05/2023 sarita bai 1738008WL012172 sarita bai 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
298 PARASWADA MP-38-008-012-002/232
(BADGAON) 		1738008012NRG24140520230212494 18/05/2023 radealal 1738008012WL010550 radealal 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836118069 radealal CANARA BANK(508532)
299 PARASWADA MP-38-008-022-001/516-A
(PARASWADA) 		1738008000NRG24180520230252564 18/05/2023 shilku 1738008WL012056 shilku 00415 SBIN0013642 3094 3094 Processed 24/05/2023 836118069 shilku STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-022-001/529-D
(PARASWADA) 		1738008000NRG24180520230252802 18/05/2023 uvesh khan 1738008WL012064 uvesh khan 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836118069 uveshkhan STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-022-001/532
(PARASWADA) 		1738008000NRG24180520230252804 18/05/2023 Anita Uikey 1738008WL012064 Anita Uikey 00415 SBIN0013642 2873 2873 Processed 24/05/2023 836118069 AnitaUikey STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-022-001/532
(PARASWADA) 		1738008000NRG24180520230252803 18/05/2023 anitayaswant 1738008WL012064 anitayaswant 00415 SBIN0013642 2873 2873 Processed 24/05/2023 836118069 anitayaswant STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-022-001/550-A
(PARASWADA) 		1738008000NRG24180520230252566 18/05/2023 samli bai 1738008WL012056 samli bai 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836118069 samlibai STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-022-001/550-A
(PARASWADA) 		1738008000NRG24180520230252565 18/05/2023 shridevi uikey 1738008WL012056 shridevi uikey 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836118069 shrideviuikey STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-022-001/56-C
(PARASWADA) 		1738008000NRG24180520230252568 18/05/2023 demanlal 1738008WL012056 demanlal 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836118069 demanlal STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-022-001/56-C
(PARASWADA) 		1738008000NRG24180520230252569 18/05/2023 paran bai 1738008WL012056 paran bai 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836118069 paranbai STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-022-001/569-C
(PARASWADA) 		1738008000NRG24180520230252599 18/05/2023 durga 1738008WL012058 durga 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836118069 durga STATE BANK OF INDIA(508548)
308 PARASWADA MP-38-008-022-001/610
(PARASWADA) 		1738008000NRG24180520230252571 18/05/2023 MEGHRAJ 1738008WL012056 MEGHRAJ 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836118069 MEGHRAJ STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-022-001/610
(PARASWADA) 		1738008000NRG24180520230252570 18/05/2023 prabha 1738008WL012056 prabha 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836118069 prabha STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-022-001/648-A
(PARASWADA) 		1738008000NRG24180520230252602 18/05/2023 bijma sonwane 1738008WL012058 bijma sonwane 00415 SBIN0013642 3094 3094 Processed 24/05/2023 836118069 bijmasonwane STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-022-001/648-C
(PARASWADA) 		1738008000NRG24180520230252603 18/05/2023 maniran barmaiya 1738008WL012058 maniran barmaiya 00415 SBIN0013642 3094 3094 Processed 24/05/2023 836118069 maniranbarmaiya STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-022-001/674-A
(PARASWADA) 		1738008000NRG24180520230252682 18/05/2023 vimla marshkole 1738008WL012061 vimla marshkole 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836118069 vimlamarshkole STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-022-001/674-A
(PARASWADA) 		1738008000NRG24180520230252683 18/05/2023 vishal marshkole 1738008WL012061 vishal marshkole 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836118069 vishalmarshkole CENTRAL BANK OF INDIA(607115)
314 PARASWADA MP-38-008-022-001/750-A
(PARASWADA) 		1738008000NRG24180520230252605 18/05/2023 GEETA BRAMHE 1738008WL012058 GEETA BRAMHE 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836118069 GEETABRAMHE STATE BANK OF INDIA(508548)
315 PARASWADA MP-38-008-022-002/136-C
(PARASWADA) 		1738008000NRG24180520230252608 18/05/2023 geetta kumre 1738008WL012058 geetta kumre 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836118069 geettakumre STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-022-002/136-C
(PARASWADA) 		1738008000NRG24180520230252609 18/05/2023 omkar 1738008WL012058 omkar 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836118069 omkar STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-022-002/189-A
(PARASWADA) 		1738008000NRG24180520230252611 18/05/2023 ajay bareke 1738008WL012058 ajay bareke 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836118069 ajaybareke STATE BANK OF INDIA(508548)
318 PARASWADA MP-38-008-022-002/189-A
(PARASWADA) 		1738008000NRG24180520230252610 18/05/2023 aruna bai 1738008WL012058 aruna bai 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836118069 arunabai STATE BANK OF INDIA(508548)
319 PARASWADA MP-38-008-022-002/394-D
(PARASWADA) 		1738008000NRG24180520230252808 18/05/2023 rampyari baliye 1738008WL012064 rampyari baliye 00415 SBIN0013642 2652 2652 Processed 24/05/2023 836118069 rampyaribaliye STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-022-002/425-A
(PARASWADA) 		1738008000NRG24180520230252573 18/05/2023 urmila soni 1738008WL012056 urmila soni 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836118069 urmilasoni STATE BANK OF INDIA(508548)
321 PARASWADA MP-38-008-022-002/45-D
(PARASWADA) 		1738008000NRG24180520230252574 18/05/2023 anita hiwar 1738008WL012056 anita hiwar 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836118069 anitahiwar STATE BANK OF INDIA(508548)
322 PARASWADA MP-38-008-022-002/99-D
(PARASWADA) 		1738008000NRG24180520230252687 18/05/2023 idra bai 1738008WL012061 idra bai 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836118069 idrabai STATE BANK OF INDIA(508548)
323 PARASWADA MP-38-008-022-002/99-D
(PARASWADA) 		1738008000NRG24180520230252686 18/05/2023 jitendra kumar 1738008WL012061 jitendra kumar 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836118069 jitendrakumar STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-040-001/104
(SAREKHA) 		1738008000NRG24180520230256960 18/05/2023 DEVKI BAI 1738008WL012178 DEVKI BAI 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 DEVKIBAI STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-040-001/115
(SAREKHA) 		1738008000NRG24180520230256962 18/05/2023 santoshi 1738008WL012178 santoshi 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 santoshi STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-040-001/117
(SAREKHA) 		1738008000NRG24180520230256963 18/05/2023 devender 1738008WL012178 devender 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 devender STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-040-001/123
(SAREKHA) 		1738008000NRG24180520230256965 18/05/2023 hirodee bai 1738008WL012178 hirodee bai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 hirodeebai STATE BANK OF INDIA(508548)
328 PARASWADA MP-38-008-040-001/123
(SAREKHA) 		1738008000NRG24180520230256964 18/05/2023 punaram 1738008WL012178 punaram 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 punaram STATE BANK OF INDIA(508548)
329 PARASWADA MP-38-008-040-001/124
(SAREKHA) 		1738008000NRG24180520230256966 18/05/2023 nemanlal 1738008WL012178 nemanlal 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 nemanlal STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-040-001/128
(SAREKHA) 		1738008000NRG24180520230256969 18/05/2023 Amarbati 1738008WL012178 Amarbati 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 Amarbati INDIA POST PAYMENTS BANK LIMITED(508528)
331 PARASWADA MP-38-008-040-001/128
(SAREKHA) 		1738008000NRG24180520230256968 18/05/2023 pateeram 1738008WL012178 pateeram 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 pateeram STATE BANK OF INDIA(508548)
332 PARASWADA MP-38-008-040-001/136-A
(SAREKHA) 		1738008000NRG24180520230256972 18/05/2023 Aghanibai 1738008WL012178 Aghanibai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 Aghanibai STATE BANK OF INDIA(508548)
333 PARASWADA MP-38-008-040-001/146
(SAREKHA) 		1738008000NRG24180520230256973 18/05/2023 Uma 1738008WL012178 Uma 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 Uma STATE BANK OF INDIA(508548)
334 PARASWADA MP-38-008-040-001/177
(SAREKHA) 		1738008000NRG24180520230256974 18/05/2023 RAMKALI 1738008WL012178 RAMKALI 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 RAMKALI STATE BANK OF INDIA(508548)
335 PARASWADA MP-38-008-040-001/179
(SAREKHA) 		1738008000NRG24180520230256975 18/05/2023 Babulal 1738008WL012178 Babulal 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 Babulal STATE BANK OF INDIA(508548)
336 PARASWADA MP-38-008-040-001/193-A
(SAREKHA) 		1738008000NRG24180520230256977 18/05/2023 DURBIND 1738008WL012178 DURBIND 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 DURBIND STATE BANK OF INDIA(508548)
337 PARASWADA MP-38-008-040-001/193-A
(SAREKHA) 		1738008000NRG24180520230256978 18/05/2023 MAMTA 1738008WL012178 MAMTA 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 MAMTA STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-040-001/196
(SAREKHA) 		1738008000NRG24180520230256980 18/05/2023 Bebybai 1738008WL012178 Bebybai 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 Bebybai STATE BANK OF INDIA(508548)
339 PARASWADA MP-38-008-040-001/20
(SAREKHA) 		1738008000NRG24180520230256981 18/05/2023 SUKARTEE BAI 1738008WL012178 SUKARTEE BAI 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 SUKARTEEBAI STATE BANK OF INDIA(508548)
340 PARASWADA MP-38-008-040-001/206
(SAREKHA) 		1738008000NRG24180520230256983 18/05/2023 janki bai 1738008WL012178 janki bai 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 jankibai STATE BANK OF INDIA(508548)
341 PARASWADA MP-38-008-040-001/206
(SAREKHA) 		1738008000NRG24180520230256984 18/05/2023 SANGEETA 1738008WL012178 SANGEETA 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 SANGEETA STATE BANK OF INDIA(508548)
342 PARASWADA MP-38-008-040-001/214
(SAREKHA) 		1738008000NRG24180520230256986 18/05/2023 RAJNI BAI 1738008WL012178 RAJNI BAI 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 RAJNIBAI STATE BANK OF INDIA(508548)
343 PARASWADA MP-38-008-040-001/216
(SAREKHA) 		1738008000NRG24180520230256988 18/05/2023 Dinesh Kumar 1738008WL012178 Dinesh Kumar 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 DineshKumar STATE BANK OF INDIA(508548)
344 PARASWADA MP-38-008-040-001/216
(SAREKHA) 		1738008000NRG24180520230256987 18/05/2023 shakun 1738008WL012178 shakun 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 shakun STATE BANK OF INDIA(508548)
345 PARASWADA MP-38-008-040-001/23
(SAREKHA) 		1738008000NRG24180520230256990 18/05/2023 Krasnabai 1738008WL012178 Krasnabai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 Krasnabai STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-040-001/23
(SAREKHA) 		1738008000NRG24180520230256989 18/05/2023 Prahlad 1738008WL012178 Prahlad 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 Prahlad STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-040-001/233
(SAREKHA) 		1738008000NRG24180520230256992 18/05/2023 Tomeshwari 1738008WL012178 Tomeshwari 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 Tomeshwari STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-040-001/240
(SAREKHA) 		1738008000NRG24180520230256994 18/05/2023 SANTRAM 1738008WL012178 SANTRAM 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 SANTRAM STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-040-001/241
(SAREKHA) 		1738008000NRG24180520230256995 18/05/2023 raylata 1738008WL012178 raylata 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 raylata INDIA POST PAYMENTS BANK LIMITED(508528)
350 PARASWADA MP-38-008-040-001/243
(SAREKHA) 		1738008000NRG24180520230256998 18/05/2023 haresingh 1738008WL012178 haresingh 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 haresingh STATE BANK OF INDIA(508548)
351 PARASWADA MP-38-008-040-001/250
(SAREKHA) 		1738008000NRG24180520230256999 18/05/2023 Kavita 1738008WL012178 Kavita 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 Kavita STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-040-001/28
(SAREKHA) 		1738008000NRG24180520230257000 18/05/2023 ENDAL 1738008WL012178 ENDAL 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 ENDAL STATE BANK OF INDIA(508548)
353 PARASWADA MP-38-008-040-001/28
(SAREKHA) 		1738008000NRG24180520230257001 18/05/2023 pramilabai 1738008WL012178 pramilabai 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 pramilabai STATE BANK OF INDIA(508548)
354 PARASWADA MP-38-008-040-001/30
(SAREKHA) 		1738008000NRG24180520230257004 18/05/2023 bhaiyalal 1738008WL012178 bhaiyalal 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 bhaiyalal STATE BANK OF INDIA(508548)
355 PARASWADA MP-38-008-040-001/310
(SAREKHA) 		1738008000NRG24180520230257008 18/05/2023 ASHOK 1738008WL012178 ASHOK 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
356 PARASWADA MP-38-008-040-001/310
(SAREKHA) 		1738008000NRG24180520230257009 18/05/2023 SUKWARO BAI 1738008WL012178 SUKWARO BAI 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 SUKWAROBAI STATE BANK OF INDIA(508548)
357 PARASWADA MP-38-008-040-001/343
(SAREKHA) 		1738008000NRG24180520230256863 18/05/2023 Mahesh Goutam 1738008WL012176 Mahesh Goutam 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 MaheshGoutam INDIA POST PAYMENTS BANK LIMITED(508528)
358 PARASWADA MP-38-008-040-001/343
(SAREKHA) 		1738008000NRG24180520230256864 18/05/2023 SUNITA 1738008WL012176 SUNITA 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 SUNITA STATE BANK OF INDIA(508548)
359 PARASWADA MP-38-008-040-001/345
(SAREKHA) 		1738008000NRG24180520230257012 18/05/2023 Mulamchand 1738008WL012178 Mulamchand 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 Mulamchand STATE BANK OF INDIA(508548)
360 PARASWADA MP-38-008-040-001/352
(SAREKHA) 		1738008000NRG24180520230257015 18/05/2023 Rameshwari 1738008WL012178 Rameshwari 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 Rameshwari STATE BANK OF INDIA(508548)
361 PARASWADA MP-38-008-040-001/37
(SAREKHA) 		1738008000NRG24180520230257017 18/05/2023 Krasna bai 1738008WL012178 Krasna bai 00415 SBIN0013642 884 884 Processed 24/05/2023 836118069 Krasnabai STATE BANK OF INDIA(508548)
362 PARASWADA MP-38-008-040-001/39-A
(SAREKHA) 		1738008000NRG24180520230257019 18/05/2023 jhamlo bai 1738008WL012178 jhamlo bai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 jhamlobai STATE BANK OF INDIA(508548)
363 PARASWADA MP-38-008-040-001/39-A
(SAREKHA) 		1738008000NRG24180520230257020 18/05/2023 monusingh 1738008WL012178 monusingh 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 monusingh STATE BANK OF INDIA(508548)
364 PARASWADA MP-38-008-040-001/43-A
(SAREKHA) 		1738008000NRG24180520230257021 18/05/2023 DHARAMSING 1738008WL012178 DHARAMSING 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 DHARAMSING NARMADA JHABUA GRAMIN BANK(508515)
365 PARASWADA MP-38-008-040-001/43-A
(SAREKHA) 		1738008000NRG24180520230257022 18/05/2023 LEELA BAI 1738008WL012178 LEELA BAI 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 LEELABAI STATE BANK OF INDIA(508548)
366 PARASWADA MP-38-008-040-001/45-A
(SAREKHA) 		1738008000NRG24180520230257023 18/05/2023 Shitto bai 1738008WL012178 Shitto bai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 Shittobai INDIA POST PAYMENTS BANK LIMITED(508528)
367 PARASWADA MP-38-008-040-001/54-B
(SAREKHA) 		1738008000NRG24180520230257025 18/05/2023 Chaiti Bai 1738008WL012178 Chaiti Bai 00415 SBIN0013642 663 663 Processed 24/05/2023 836118069 ChaitiBai STATE BANK OF INDIA(508548)
368 PARASWADA MP-38-008-040-001/54-B
(SAREKHA) 		1738008000NRG24180520230257024 18/05/2023 Makhan Lal 1738008WL012178 Makhan Lal 00415 SBIN0013642 884 884 Processed 24/05/2023 836118069 MakhanLal STATE BANK OF INDIA(508548)
369 PARASWADA MP-38-008-040-001/56-A
(SAREKHA) 		1738008000NRG24180520230257026 18/05/2023 KANHAIYAALAL 1738008WL012178 KANHAIYAALAL 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 KANHAIYAALAL STATE BANK OF INDIA(508548)
370 PARASWADA MP-38-008-040-001/56-A
(SAREKHA) 		1738008000NRG24180520230257027 18/05/2023 ritu 1738008WL012178 ritu 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 ritu STATE BANK OF INDIA(508548)
371 PARASWADA MP-38-008-040-001/6
(SAREKHA) 		1738008000NRG24180520230257028 18/05/2023 sakun bai 1738008WL012178 sakun bai 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 sakunbai STATE BANK OF INDIA(508548)
372 PARASWADA MP-38-008-040-001/61
(SAREKHA) 		1738008000NRG24180520230257029 18/05/2023 MAHESH 1738008WL012178 MAHESH 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 MAHESH STATE BANK OF INDIA(508548)
373 PARASWADA MP-38-008-040-001/61
(SAREKHA) 		1738008000NRG24180520230257030 18/05/2023 Urmilabai 1738008WL012178 Urmilabai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 Urmilabai STATE BANK OF INDIA(508548)
374 PARASWADA MP-38-008-040-001/62
(SAREKHA) 		1738008000NRG24180520230257032 18/05/2023 Anita 1738008WL012178 Anita 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 Anita STATE BANK OF INDIA(508548)
375 PARASWADA MP-38-008-040-001/62
(SAREKHA) 		1738008000NRG24180520230257031 18/05/2023 narendra kumar 1738008WL012178 narendra kumar 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 narendrakumar STATE BANK OF INDIA(508548)
376 PARASWADA MP-38-008-040-001/64
(SAREKHA) 		1738008000NRG24180520230257033 18/05/2023 Kirpal singh 1738008WL012178 Kirpal singh 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 Kirpalsingh STATE BANK OF INDIA(508548)
377 PARASWADA MP-38-008-040-001/64
(SAREKHA) 		1738008000NRG24180520230257034 18/05/2023 REWTI 1738008WL012178 REWTI 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 REWTI STATE BANK OF INDIA(508548)
378 PARASWADA MP-38-008-040-001/71-A
(SAREKHA) 		1738008000NRG24180520230257038 18/05/2023 jitendra 1738008WL012178 jitendra 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
379 PARASWADA MP-38-008-040-001/71-A
(SAREKHA) 		1738008000NRG24180520230257037 18/05/2023 ramchander 1738008WL012178 ramchander 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 ramchander STATE BANK OF INDIA(508548)
380 PARASWADA MP-38-008-040-001/82
(SAREKHA) 		1738008000NRG24180520230257040 18/05/2023 bastaram 1738008WL012178 bastaram 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 bastaram STATE BANK OF INDIA(508548)
381 PARASWADA MP-38-008-040-001/82
(SAREKHA) 		1738008000NRG24180520230257041 18/05/2023 Jaivanta 1738008WL012178 Jaivanta 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 Jaivanta STATE BANK OF INDIA(508548)
382 PARASWADA MP-38-008-040-001/82
(SAREKHA) 		1738008000NRG24180520230257039 18/05/2023 UDALLAL 1738008WL012178 UDALLAL 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 UDALLAL STATE BANK OF INDIA(508548)
383 PARASWADA MP-38-008-040-001/84
(SAREKHA) 		1738008000NRG24180520230257044 18/05/2023 BALDEV 1738008WL012178 BALDEV 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 BALDEV STATE BANK OF INDIA(508548)
384 PARASWADA MP-38-008-040-001/84
(SAREKHA) 		1738008000NRG24180520230257045 18/05/2023 PUNIYA BAI 1738008WL012178 PUNIYA BAI 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836118069 PUNIYABAI STATE BANK OF INDIA(508548)
385 PARASWADA MP-38-008-040-001/92-A
(SAREKHA) 		1738008000NRG24180520230257050 18/05/2023 BARMILA BAI 1738008WL012178 BARMILA BAI 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 BARMILABAI STATE BANK OF INDIA(508548)
386 PARASWADA MP-38-008-040-001/94-A
(SAREKHA) 		1738008000NRG24180520230257052 18/05/2023 ANITA BAI 1738008WL012178 ANITA BAI 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 ANITABAI STATE BANK OF INDIA(508548)
387 PARASWADA MP-38-008-040-001/94-A
(SAREKHA) 		1738008000NRG24180520230257051 18/05/2023 SUKHCHAND 1738008WL012178 SUKHCHAND 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836118069 SUKHCHAND STATE BANK OF INDIA(508548)
388 PARASWADA MP-38-008-040-001/96-A
(SAREKHA) 		1738008000NRG24180520230257053 18/05/2023 Ramkali 1738008WL012178 Ramkali 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836118069 Ramkali STATE BANK OF INDIA(508548)
SubTotal 341445 341445
389 PARASWADA MP-38-008-015-001/39
(KHURMUNDI) 		1738008000NRG24180520230257357 18/05/2023 Dileep 1738008WL012183 Dileep 00688 FINO0001001 1547 1547 Processed 24/05/2023 836118069 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
390 PARASWADA MP-38-008-022-002/445-A
(PARASWADA) 		1738008000NRG24180520230252809 18/05/2023 yogesh kangale 1738008WL012064 yogesh kangale 00688 FINO0001001 2873 2873 Processed 24/05/2023 836118069 yogeshkangale FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
391 PARASWADA MP-38-008-001-002/82
(LILAMETA) 		1738008000NRG24180520230256231 18/05/2023 SANJAY PARDHI 1738008WL012157 SANJAY PARDHI 00688 FINO0001446 1989 1989 Processed 24/05/2023 836118069 SANJAYPARDHI FINO PAYMENTS BANK LTD(608001)
392 PARASWADA MP-38-008-015-001/54
(KHURMUNDI) 		1738008000NRG24180520230257376 18/05/2023 santribai 1738008WL012183 santribai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836118069 santribai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
393 PARASWADA MP-38-008-015-001/14-A
(KHURMUNDI) 		1738008000NRG24180520230257325 18/05/2023 sita 1738008WL012183 sita 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118069 sita STATE BANK OF INDIA(508548)
394 PARASWADA MP-38-008-015-001/26
(KHURMUNDI) 		1738008000NRG24180520230257339 18/05/2023 ravi mashram 1738008WL012183 ravi mashram 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118069 ravimashram INDIA POST PAYMENTS BANK LIMITED(508528)
395 PARASWADA MP-38-008-015-001/28
(KHURMUNDI) 		1738008000NRG24180520230257342 18/05/2023 saniyaro 1738008WL012183 saniyaro 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118069 saniyaro INDIA POST PAYMENTS BANK LIMITED(508528)
396 PARASWADA MP-38-008-015-001/41-A
(KHURMUNDI) 		1738008000NRG24180520230257363 18/05/2023 savnti 1738008WL012183 savnti 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118069 savnti INDIA POST PAYMENTS BANK LIMITED(508528)
397 PARASWADA MP-38-008-015-001/45-A
(KHURMUNDI) 		1738008000NRG24180520230257365 18/05/2023 ganesh 1738008WL012183 ganesh 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118069 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
398 PARASWADA MP-38-008-015-001/45-A
(KHURMUNDI) 		1738008000NRG24180520230257366 18/05/2023 gaytree 1738008WL012183 gaytree 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118069 gaytree FINO PAYMENTS BANK LTD(608001)
399 PARASWADA MP-38-008-015-001/52-A
(KHURMUNDI) 		1738008000NRG24180520230257372 18/05/2023 akhles 1738008WL012183 akhles 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118069 akhles STATE BANK OF INDIA(508548)
400 PARASWADA MP-38-008-015-001/60-A
(KHURMUNDI) 		1738008000NRG24180520230257382 18/05/2023 lalsingh tekam 1738008WL012183 lalsingh tekam 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118069 lalsinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
401 PARASWADA MP-38-008-015-001/68-A
(KHURMUNDI) 		1738008000NRG24180520230257394 18/05/2023 prasant 1738008WL012183 prasant 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118069 prasant FINO PAYMENTS BANK LTD(608001)
402 PARASWADA MP-38-008-015-001/74
(KHURMUNDI) 		1738008000NRG24180520230257399 18/05/2023 sagan 1738008WL012183 sagan 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118069 sagan FINO PAYMENTS BANK LTD(608001)
403 PARASWADA MP-38-008-015-001/80
(KHURMUNDI) 		1738008000NRG24180520230257400 18/05/2023 dharmibai 1738008WL012183 dharmibai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118069 dharmibai INDIA POST PAYMENTS BANK LIMITED(508528)
404 PARASWADA MP-38-008-040-001/312-A
(SAREKHA) 		1738008000NRG24180520230257011 18/05/2023 Sunil 1738008WL012178 Sunil 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118069 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
405 PARASWADA MP-38-008-040-001/352
(SAREKHA) 		1738008000NRG24180520230257016 18/05/2023 Jahur 1738008WL012178 Jahur 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118069 Jahur INDIA POST PAYMENTS BANK LIMITED(508528)
406 PARASWADA MP-38-008-040-001/37
(SAREKHA) 		1738008000NRG24180520230257018 18/05/2023 Asha 1738008WL012178 Asha 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118069 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
407 PARASWADA MP-38-008-040-001/66-A
(SAREKHA) 		1738008000NRG24180520230257035 18/05/2023 Proshtam 1738008WL012178 Proshtam 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118069 Proshtam FINO PAYMENTS BANK LTD(608001)
408 PARASWADA MP-38-008-040-001/69-A
(SAREKHA) 		1738008000NRG24180520230257036 18/05/2023 Tikeshkumar 1738008WL012178 Tikeshkumar 00691 IPOS0000001 442 442 Processed 24/05/2023 836118069 Tikeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
409 PARASWADA MP-38-008-006-001/417-B
(AMAWAHI) 		1738008000NRG24180520230256450 18/05/2023 pannalal 1738008WL012167 pannalal 00697 BKID0MG1302 1105 1105 Processed 24/05/2023 836118069 pannalal NARMADA JHABUA GRAMIN BANK(508515)
410 PARASWADA MP-38-008-006-001/437-B
(AMAWAHI) 		1738008000NRG24180520230256461 18/05/2023 CHHANNULAL 1738008WL012167 CHHANNULAL 00697 BKID0MG1302 884 884 Processed 24/05/2023 836118069 CHHANNULAL STATE BANK OF INDIA(508548)
411 PARASWADA MP-38-008-006-003/102
(AMAWAHI) 		1738008000NRG24180520230256867 18/05/2023 Ramprashad 1738008WL012177 Ramprashad 00697 BKID0MG1302 442 442 Processed 24/05/2023 836118069 Ramprashad NARMADA JHABUA GRAMIN BANK(508515)
412 PARASWADA MP-38-008-006-003/104
(AMAWAHI) 		1738008000NRG24180520230256870 18/05/2023 Bir singh 1738008WL012177 Bir singh 00697 BKID0MG1302 663 663 Processed 24/05/2023 836118069 Birsingh NARMADA JHABUA GRAMIN BANK(508515)
413 PARASWADA MP-38-008-006-003/144
(AMAWAHI) 		1738008000NRG24180520230256905 18/05/2023 Sukdev 1738008WL012177 Sukdev 00697 BKID0MG1302 442 442 Processed 24/05/2023 836118069 Sukdev NARMADA JHABUA GRAMIN BANK(508515)
414 PARASWADA MP-38-008-006-003/58
(AMAWAHI) 		1738008000NRG24180520230256909 18/05/2023 govind 1738008WL012177 govind 00697 BKID0MG1302 663 663 Processed 24/05/2023 836118069 govind NARMADA JHABUA GRAMIN BANK(508515)
415 PARASWADA MP-38-008-006-003/73
(AMAWAHI) 		1738008000NRG24180520230256912 18/05/2023 son singh 1738008WL012177 son singh 00697 BKID0MG1302 663 663 Processed 24/05/2023 836118069 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
416 PARASWADA MP-38-008-006-003/88
(AMAWAHI) 		1738008000NRG24180520230256918 18/05/2023 sagan bai 1738008WL012177 sagan bai 00697 BKID0MG1302 442 442 Processed 24/05/2023 836118069 saganbai FINO PAYMENTS BANK LTD(608001)
417 PARASWADA MP-38-008-006-003/91
(AMAWAHI) 		1738008000NRG24180520230256919 18/05/2023 Dhan singh 1738008WL012177 Dhan singh 00697 BKID0MG1302 221 221 Processed 24/05/2023 836118069 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
418 PARASWADA MP-38-008-006-004/286
(AMAWAHI) 		1738008000NRG24180520230256618 18/05/2023 udal singh 1738008WL012172 udal singh 00697 BKID0MG1302 1105 1105 Processed 24/05/2023 836118069 udalsingh NARMADA JHABUA GRAMIN BANK(508515)
419 PARASWADA MP-38-008-006-005/366
(AMAWAHI) 		1738008000NRG24180520230256941 18/05/2023 fulbati bai 1738008WL012177 fulbati bai 00697 BKID0MG1302 663 663 Processed 24/05/2023 836118069 fulbatibai NARMADA JHABUA GRAMIN BANK(508515)
420 PARASWADA MP-38-008-006-005/402
(AMAWAHI) 		1738008000NRG24180520230256956 18/05/2023 mahendra 1738008WL012177 mahendra 00697 BKID0MG1302 442 442 Processed 24/05/2023 836118069 mahendra NARMADA JHABUA GRAMIN BANK(508515)
421 PARASWADA MP-38-008-022-001/642
(PARASWADA) 		1738008000NRG24180520230252681 18/05/2023 kusumlata 1738008WL012061 kusumlata 00697 BKID0MG1302 3094 3094 Processed 24/05/2023 836118069 kusumlata STATE BANK OF INDIA(508548)
SubTotal 10829 10829
422 PARASWADA MP-38-008-015-001/59
(KHURMUNDI) 		1738008000NRG24180520230257379 18/05/2023 sahbateya 1738008WL012183 sahbateya 00697 BKID0MG1321 1547 1547 Processed 24/05/2023 836118069 sahbateya STATE BANK OF INDIA(508548)
423 PARASWADA MP-38-008-015-001/60
(KHURMUNDI) 		1738008000NRG24180520230257381 18/05/2023 ramlibai 1738008WL012183 ramlibai 00697 BKID0MG1321 1326 1326 Processed 24/05/2023 836118069 ramlibai NARMADA JHABUA GRAMIN BANK(508515)
424 PARASWADA MP-38-008-015-001/64
(KHURMUNDI) 		1738008000NRG24180520230257387 18/05/2023 usha 1738008WL012183 usha 00697 BKID0MG1321 1547 1547 Processed 24/05/2023 836118069 usha INDIA POST PAYMENTS BANK LIMITED(508528)
425 PARASWADA MP-38-008-040-001/124
(SAREKHA) 		1738008000NRG24180520230256967 18/05/2023 maya bai 1738008WL012178 maya bai 00697 BKID0MG1321 1326 1326 Processed 24/05/2023 836118069 mayabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
426 PARASWADA MP-38-008-001-001/16
(LILAMETA) 		1738008000NRG24180520230256604 18/05/2023 chandrakalabai 1738008WL012170 chandrakalabai 00697 BKID0MG1324 3094 3094 Processed 24/05/2023 836118069 chandrakalabai NARMADA JHABUA GRAMIN BANK(508515)
427 PARASWADA MP-38-008-001-002/377
(LILAMETA) 		1738008000NRG24180520230256229 18/05/2023 vijay 1738008WL012157 vijay 00697 BKID0MG1324 1989 1989 Processed 24/05/2023 836118069 vijay NARMADA JHABUA GRAMIN BANK(508515)
428 PARASWADA MP-38-008-001-002/56
(LILAMETA) 		1738008000NRG24180520230256609 18/05/2023 khelanbai 1738008WL012170 khelanbai 00697 BKID0MG1324 3094 3094 Processed 24/05/2023 836118069 khelanbai CENTRAL BANK OF INDIA(607115)
429 PARASWADA MP-38-008-001-002/82
(LILAMETA) 		1738008000NRG24180520230256232 18/05/2023 RUKHAN 1738008WL012157 RUKHAN 00697 BKID0MG1324 1989 1989 Processed 24/05/2023 836118069 RUKHAN NARMADA JHABUA GRAMIN BANK(508515)
430 PARASWADA MP-38-008-006-001/434-A
(AMAWAHI) 		1738008000NRG24180520230256457 18/05/2023 Butkuvar 1738008WL012167 Butkuvar 00697 BKID0MG1324 884 884 Processed 24/05/2023 836118069 Butkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
431 PARASWADA MP-38-008-006-002/192
(AMAWAHI) 		1738008000NRG24180520230256561 18/05/2023 kishor 1738008WL012167 kishor 00697 BKID0MG1324 1326 1326 Processed 24/05/2023 836118069 kishor NARMADA JHABUA GRAMIN BANK(508515)
432 PARASWADA MP-38-008-006-005/392
(AMAWAHI) 		1738008000NRG24180520230256949 18/05/2023 surmila 1738008WL012177 surmila 00697 BKID0MG1324 663 663 Processed 24/05/2023 836118069 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
433 PARASWADA MP-38-008-001-002/195
(LILAMETA) 		1738008000NRG24180520230256607 18/05/2023 yograj 1738008WL012170 yograj 00697 BKID0NAMRGB 3094 3094 Processed 24/05/2023 836118069 yograj CENTRAL BANK OF INDIA(607115)
434 PARASWADA MP-38-008-001-002/56
(LILAMETA) 		1738008000NRG24180520230256610 18/05/2023 Saniram 1738008WL012170 Saniram 00697 BKID0NAMRGB 3094 3094 Processed 24/05/2023 836118069 Saniram NARMADA JHABUA GRAMIN BANK(508515)
435 PARASWADA MP-38-008-006-001/492
(AMAWAHI) 		1738008000NRG24180520230256492 18/05/2023 CHARAN 1738008WL012167 CHARAN 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836118069 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
436 PARASWADA MP-38-008-006-001/508-B
(AMAWAHI) 		1738008000NRG24180520230256503 18/05/2023 SARSWATI 1738008WL012167 SARSWATI 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836118069 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
437 PARASWADA MP-38-008-006-002/153
(AMAWAHI) 		1738008000NRG24180520230256508 18/05/2023 kuwarsingh 1738008WL012167 kuwarsingh 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836118069 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
438 PARASWADA MP-38-008-006-002/169
(AMAWAHI) 		1738008000NRG24180520230256523 18/05/2023 endal singh 1738008WL012167 endal singh 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836118069 endalsingh NARMADA JHABUA GRAMIN BANK(508515)
439 PARASWADA MP-38-008-006-002/171
(AMAWAHI) 		1738008000NRG24180520230256529 18/05/2023 lakhan singh 1738008WL012167 lakhan singh 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836118069 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
440 PARASWADA MP-38-008-006-002/180
(AMAWAHI) 		1738008000NRG24180520230256540 18/05/2023 kuwar singh 1738008WL012167 kuwar singh 00697 BKID0NAMRGB 884 884 Processed 24/05/2023 836118069 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
441 PARASWADA MP-38-008-006-002/189
(AMAWAHI) 		1738008000NRG24180520230256558 18/05/2023 BALWANT 1738008WL012167 BALWANT 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836118069 BALWANT FINO PAYMENTS BANK LTD(608001)
442 PARASWADA MP-38-008-006-002/189
(AMAWAHI) 		1738008000NRG24180520230256557 18/05/2023 Tejram 1738008WL012167 Tejram 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836118069 Tejram NARMADA JHABUA GRAMIN BANK(508515)
443 PARASWADA MP-38-008-006-003/100
(AMAWAHI) 		1738008000NRG24180520230256865 18/05/2023 santosh 1738008WL012177 santosh 00697 BKID0NAMRGB 663 663 Processed 24/05/2023 836118069 santosh NARMADA JHABUA GRAMIN BANK(508515)
444 PARASWADA MP-38-008-006-006/8-B
(AMAWAHI) 		1738008000NRG24180520230256650 18/05/2023 DURGESH 1738008WL012172 DURGESH 00697 BKID0NAMRGB 884 884 Processed 24/05/2023 836118069 DURGESH STATE BANK OF INDIA(508548)
SubTotal 17680 17680
445 PARASWADA MP-38-008-006-001/480-A
(AMAWAHI) 		1738008000NRG24180520230256486 18/05/2023 RINA TEKAM 1738008WL012167 RINA TEKAM 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836118069 RINATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 613717 613717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_180523APB_FTO_47749 Bank of Baroda BARB0BALBHO Balaghat 1989
2 PARASWADA MP1738008_180523APB_FTO_47749 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 17238
3 PARASWADA MP1738008_180523APB_FTO_47749 Canara Bank CNRB0017712 Paraswada 47736
4 PARASWADA MP1738008_180523APB_FTO_47749 Canara Bank CNRB0017713 Ukwa 17238
5 PARASWADA MP1738008_180523APB_FTO_47749 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4862
6 PARASWADA MP1738008_180523APB_FTO_47749 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8619
7 PARASWADA MP1738008_180523APB_FTO_47749 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
8 PARASWADA MP1738008_180523APB_FTO_47749 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 93483
9 PARASWADA MP1738008_180523APB_FTO_47749 State Bank of India SBIN0013642 PARASWADA 341445
10 PARASWADA MP1738008_180523APB_FTO_47749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
11 PARASWADA MP1738008_180523APB_FTO_47749 Fino Payments Bank Ltd FINO0001446 MP RO 3536
12 PARASWADA MP1738008_180523APB_FTO_47749 India Post Payments Bank IPOS0000001 Balaghat 23426
13 PARASWADA MP1738008_180523APB_FTO_47749 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 10829
14 PARASWADA MP1738008_180523APB_FTO_47749 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 5746
15 PARASWADA MP1738008_180523APB_FTO_47749 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 13039
16 PARASWADA MP1738008_180523APB_FTO_47749 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 9724
17 PARASWADA MP1738008_180523APB_FTO_47749 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 7956
18 PARASWADA MP1738008_180523APB_FTO_47749 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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