Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:22:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_250523APB_FTO_57386
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-38-008-014-001/83
(TIKARIYA) 		1738008000NRG24250520230328336 25/05/2023 endrabatti 1738008WL014623 endrabatti 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049824621 endrabatti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 PARASWADA MP-38-008-012-002/189
(BADGAON) 		1738008000NRG24250520230330813 25/05/2023 rakesh 1738008WL014719 rakesh 00078 CNRB0017712 884 884 Processed 30/05/2023 049824621 rakesh CANARA BANK(508532)
3 PARASWADA MP-38-008-012-002/193
(BADGAON) 		1738008000NRG24250520230330814 25/05/2023 fulawathibai 1738008WL014719 fulawathibai 00078 CNRB0017712 884 884 Processed 30/05/2023 049824621 fulawathibai STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-012-002/203
(BADGAON) 		1738008000NRG24250520230330817 25/05/2023 surajlal 1738008WL014719 surajlal 00078 CNRB0017712 884 884 Processed 30/05/2023 049824621 surajlal CANARA BANK(508532)
5 PARASWADA MP-38-008-012-002/217
(BADGAON) 		1738008000NRG24250520230330819 25/05/2023 pankulal 1738008WL014719 pankulal 00078 CNRB0017712 884 884 Processed 30/05/2023 049824621 pankulal CANARA BANK(508532)
6 PARASWADA MP-38-008-012-002/307
(BADGAON) 		1738008000NRG24250520230330825 25/05/2023 nanibai 1738008WL014719 nanibai 00078 CNRB0017712 884 884 Processed 30/05/2023 049824621 nanibai CANARA BANK(508532)
7 PARASWADA MP-38-008-012-003/312-B
(BADGAON) 		1738008000NRG24250520230330827 25/05/2023 mahasingh 1738008WL014719 mahasingh 00078 CNRB0017712 884 884 Processed 30/05/2023 049824621 mahasingh CANARA BANK(508532)
8 PARASWADA MP-38-008-013-001/10
(KURENDA) 		1738008000NRG24250520230327837 25/05/2023 MAHESH NANDA 1738008WL014607 MAHESH NANDA 00078 CNRB0017712 1547 1547 Processed 30/05/2023 049824621 MAHESHNANDA CANARA BANK(508532)
9 PARASWADA MP-38-008-013-001/10-A
(KURENDA) 		1738008000NRG24250520230327839 25/05/2023 shakun 1738008WL014607 shakun 00078 CNRB0017712 1547 1547 Processed 30/05/2023 049824621 shakun CANARA BANK(508532)
10 PARASWADA MP-38-008-013-001/111-A
(KURENDA) 		1738008000NRG24250520230327840 25/05/2023 dhanno bai 1738008WL014607 dhanno bai 00078 CNRB0017712 1547 1547 Processed 30/05/2023 049824621 dhannobai STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-013-001/227
(KURENDA) 		1738008000NRG24250520230327847 25/05/2023 gulbchand katre 1738008WL014608 gulbchand katre 00078 CNRB0017712 1547 1547 Processed 30/05/2023 049824621 gulbchandkatre STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-013-001/42
(KURENDA) 		1738008000NRG24250520230327844 25/05/2023 ganesh 1738008WL014607 ganesh 00078 CNRB0017712 1547 1547 Processed 30/05/2023 049824621 ganesh CANARA BANK(508532)
13 PARASWADA MP-38-008-013-001/89
(KURENDA) 		1738008000NRG24250520230327851 25/05/2023 Anita thakre 1738008WL014608 Anita thakre 00078 CNRB0017712 1105 1105 Processed 30/05/2023 049824621 Anitathakre STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-013-001/89
(KURENDA) 		1738008000NRG24250520230327850 25/05/2023 Prabhudayal 1738008WL014608 Prabhudayal 00078 CNRB0017712 1105 1105 Processed 30/05/2023 049824621 Prabhudayal CANARA BANK(508532)
15 PARASWADA MP-38-008-013-001/91
(KURENDA) 		1738008000NRG24250520230327853 25/05/2023 revtan bai 1738008WL014608 revtan bai 00078 CNRB0017712 1105 1105 Processed 30/05/2023 049824621 revtanbai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-026-002/100-A
(DONGARIYA) 		1738008000NRG24250520230328352 25/05/2023 Samratiya 1738008WL014625 Samratiya 00078 CNRB0017712 1326 1326 Processed 30/05/2023 049824621 Samratiya STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-026-002/144
(DONGARIYA) 		1738008000NRG24250520230328363 25/05/2023 lalbati 1738008WL014625 lalbati 00078 CNRB0017712 884 884 Processed 30/05/2023 049824621 lalbati CANARA BANK(508532)
18 PARASWADA MP-38-008-026-002/174
(DONGARIYA) 		1738008000NRG24250520230328364 25/05/2023 nanhibai 1738008WL014625 nanhibai 00078 CNRB0017712 884 884 Processed 30/05/2023 049824621 nanhibai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-026-002/180
(DONGARIYA) 		1738008000NRG24250520230330463 25/05/2023 Lata 1738008WL014708 Lata 00078 CNRB0017712 884 884 Processed 30/05/2023 049824621 Lata STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-026-002/181
(DONGARIYA) 		1738008000NRG24250520230328366 25/05/2023 Ramsingh 1738008WL014625 Ramsingh 00078 CNRB0017712 884 884 Processed 30/05/2023 049824621 Ramsingh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-026-002/182
(DONGARIYA) 		1738008000NRG24250520230330464 25/05/2023 Jyoti Kurram 1738008WL014708 Jyoti Kurram 00078 CNRB0017712 1105 1105 Processed 30/05/2023 049824621 JyotiKurram STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-026-002/184
(DONGARIYA) 		1738008000NRG24250520230328368 25/05/2023 saganbai 1738008WL014625 saganbai 00078 CNRB0017712 1326 1326 Processed 30/05/2023 049824621 saganbai CANARA BANK(508532)
23 PARASWADA MP-38-008-026-002/194
(DONGARIYA) 		1738008000NRG24250520230330465 25/05/2023 rajkumar 1738008WL014708 rajkumar 00078 CNRB0017712 1326 1326 Processed 30/05/2023 049824621 rajkumar CANARA BANK(508532)
24 PARASWADA MP-38-008-026-002/196
(DONGARIYA) 		1738008000NRG24250520230328370 25/05/2023 Ramsavrup 1738008WL014625 Ramsavrup 00078 CNRB0017712 1326 1326 Processed 30/05/2023 049824621 Ramsavrup CANARA BANK(508532)
25 PARASWADA MP-38-008-026-002/2-A
(DONGARIYA) 		1738008000NRG24250520230328374 25/05/2023 Pushpa 1738008WL014625 Pushpa 00078 CNRB0017712 1105 1105 Processed 30/05/2023 049824621 Pushpa STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-026-002/206
(DONGARIYA) 		1738008000NRG24250520230328376 25/05/2023 jettulal 1738008WL014625 jettulal 00078 CNRB0017712 1105 1105 Processed 30/05/2023 049824621 jettulal STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-026-002/209
(DONGARIYA) 		1738008000NRG24250520230328380 25/05/2023 Manssingh 1738008WL014625 Manssingh 00078 CNRB0017712 1105 1105 Processed 30/05/2023 049824621 Manssingh CANARA BANK(508532)
28 PARASWADA MP-38-008-026-002/21
(DONGARIYA) 		1738008000NRG24250520230330466 25/05/2023 Meena 1738008WL014708 Meena 00078 CNRB0017712 1326 1326 Processed 30/05/2023 049824621 Meena STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-026-002/221
(DONGARIYA) 		1738008000NRG24250520230328084 25/05/2023 Bhudsingh 1738008WL014615 Bhudsingh 00078 CNRB0017712 1326 1326 Processed 30/05/2023 049824621 Bhudsingh CANARA BANK(508532)
30 PARASWADA MP-38-008-026-002/224
(DONGARIYA) 		1738008000NRG24250520230328086 25/05/2023 Ravindra 1738008WL014615 Ravindra 00078 CNRB0017712 1326 1326 Processed 30/05/2023 049824621 Ravindra STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-026-002/254-A
(DONGARIYA) 		1738008000NRG24250520230328092 25/05/2023 Mamta 1738008WL014615 Mamta 00078 CNRB0017712 1326 1326 Processed 30/05/2023 049824621 Mamta STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-026-002/254-B
(DONGARIYA) 		1738008000NRG24250520230328093 25/05/2023 Sampatiya Sindram 1738008WL014615 Sampatiya Sindram 00078 CNRB0017712 1326 1326 Processed 30/05/2023 049824621 SampatiyaSindram CANARA BANK(508532)
33 PARASWADA MP-38-008-026-002/259-B
(DONGARIYA) 		1738008000NRG24250520230328100 25/05/2023 YASHODA 1738008WL014615 YASHODA 00078 CNRB0017712 1326 1326 Processed 30/05/2023 049824621 YASHODA STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-026-002/274
(DONGARIYA) 		1738008000NRG24250520230328387 25/05/2023 dipsingh 1738008WL014625 dipsingh 00078 CNRB0017712 1326 1326 Processed 30/05/2023 049824621 dipsingh CANARA BANK(508532)
35 PARASWADA MP-38-008-026-002/314
(DONGARIYA) 		1738008000NRG24250520230330469 25/05/2023 sullamsingh 1738008WL014708 sullamsingh 00078 CNRB0017712 884 884 Processed 30/05/2023 049824621 sullamsingh STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-026-002/326
(DONGARIYA) 		1738008000NRG24250520230328391 25/05/2023 Kamlesh 1738008WL014625 Kamlesh 00078 CNRB0017712 1326 1326 Processed 30/05/2023 049824621 Kamlesh CANARA BANK(508532)
37 PARASWADA MP-38-008-026-002/389
(DONGARIYA) 		1738008000NRG24250520230328396 25/05/2023 lilabai 1738008WL014625 lilabai 00078 CNRB0017712 1326 1326 Processed 30/05/2023 049824621 lilabai CANARA BANK(508532)
38 PARASWADA MP-38-008-026-002/41-A
(DONGARIYA) 		1738008000NRG24250520230328113 25/05/2023 Anita 1738008WL014615 Anita 00078 CNRB0017712 442 442 Processed 30/05/2023 049824621 Anita CANARA BANK(508532)
39 PARASWADA MP-38-008-026-002/42-A
(DONGARIYA) 		1738008000NRG24250520230328114 25/05/2023 Surendrs 1738008WL014615 Surendrs 00078 CNRB0017712 1326 1326 Processed 30/05/2023 049824621 Surendrs CANARA BANK(508532)
SubTotal 44200 44200
40 PARASWADA MP-38-008-052-001/49
(JHANGUL) 		1738008052NRG24250520230330016 25/05/2023 laxmi 1738008052WL014692 laxmi 00089 CBIN0281039 1547 1547 Processed 30/05/2023 049824621 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
41 PARASWADA MP-38-008-045-002/85
(PARSATOLA) 		1738008000NRG24250520230330478 25/05/2023 Sarita 1738008WL014709 Sarita 00089 CBIN0282041 1326 1326 Processed 30/05/2023 049824621 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-045-003/76
(PARSATOLA) 		1738008000NRG24250520230330797 25/05/2023 Tejendra 1738008WL014718 Tejendra 00089 CBIN0282041 1326 1326 Processed 30/05/2023 049824621 Tejendra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
43 PARASWADA MP-38-008-010-004/146
(SAILA) 		1738008000NRG24250520230329201 25/05/2023 prembati 1738008WL014653 prembati 00415 SBIN0001168 884 884 Processed 30/05/2023 049824621 prembati STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-010-004/167
(SAILA) 		1738008000NRG24250520230329205 25/05/2023 Dhiraj meravi 1738008WL014653 Dhiraj meravi 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 Dhirajmeravi FINO PAYMENTS BANK LTD(608001)
45 PARASWADA MP-38-008-010-004/264-A
(SAILA) 		1738008000NRG24250520230329215 25/05/2023 Sandhya 1738008WL014653 Sandhya 00415 SBIN0001168 1105 1105 Processed 30/05/2023 049824621 Sandhya STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-010-004/88
(SAILA) 		1738008000NRG24250520230329227 25/05/2023 durpatiya 1738008WL014653 durpatiya 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 durpatiya STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-010-004/88
(SAILA) 		1738008000NRG24250520230329228 25/05/2023 Kanta 1738008WL014653 Kanta 00415 SBIN0001168 442 442 Processed 30/05/2023 049824621 Kanta STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-010-004/98
(SAILA) 		1738008000NRG24250520230329232 25/05/2023 LABH SINGH 1738008WL014653 LABH SINGH 00415 SBIN0001168 663 663 Processed 30/05/2023 049824621 LABHSINGH STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-014-001/1
(TIKARIYA) 		1738008000NRG24250520230328260 25/05/2023 bidesingh 1738008WL014623 bidesingh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 bidesingh STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-014-001/1
(TIKARIYA) 		1738008000NRG24250520230328259 25/05/2023 santlal 1738008WL014623 santlal 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 santlal STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-014-001/10
(TIKARIYA) 		1738008000NRG24250520230328261 25/05/2023 mayabatti 1738008WL014623 mayabatti 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 mayabatti STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-014-001/10-A
(TIKARIYA) 		1738008000NRG24250520230328262 25/05/2023 balram 1738008WL014623 balram 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 balram STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-014-001/10-A
(TIKARIYA) 		1738008000NRG24250520230328263 25/05/2023 bharti bai 1738008WL014623 bharti bai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARASWADA MP-38-008-014-001/103
(TIKARIYA) 		1738008000NRG24250520230328264 25/05/2023 Jankibai 1738008WL014623 Jankibai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 Jankibai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-014-001/103
(TIKARIYA) 		1738008000NRG24250520230328265 25/05/2023 nainsingh 1738008WL014623 nainsingh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 nainsingh STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-014-001/104
(TIKARIYA) 		1738008000NRG24250520230328267 25/05/2023 dasondi bai 1738008WL014623 dasondi bai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 dasondibai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-014-001/104
(TIKARIYA) 		1738008000NRG24250520230328266 25/05/2023 johari 1738008WL014623 johari 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 johari STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-014-001/105
(TIKARIYA) 		1738008000NRG24250520230328268 25/05/2023 bhadli bai 1738008WL014623 bhadli bai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 bhadlibai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-014-001/110
(TIKARIYA) 		1738008000NRG24250520230328271 25/05/2023 gomatibai 1738008WL014623 gomatibai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 gomatibai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-014-001/110
(TIKARIYA) 		1738008000NRG24250520230328270 25/05/2023 sukhram 1738008WL014623 sukhram 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 sukhram STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-014-001/111
(TIKARIYA) 		1738008000NRG24250520230328272 25/05/2023 balchand 1738008WL014623 balchand 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 balchand STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-014-001/111
(TIKARIYA) 		1738008000NRG24250520230328273 25/05/2023 leeleshwari uikey 1738008WL014623 leeleshwari uikey 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 leeleshwariuikey STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-014-001/115
(TIKARIYA) 		1738008000NRG24250520230328274 25/05/2023 suresh 1738008WL014623 suresh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 suresh STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-014-001/115
(TIKARIYA) 		1738008000NRG24250520230328275 25/05/2023 yeshwanti 1738008WL014623 yeshwanti 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 yeshwanti STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-014-001/118
(TIKARIYA) 		1738008000NRG24250520230328276 25/05/2023 pratap singh 1738008WL014623 pratap singh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 pratapsingh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-014-001/119
(TIKARIYA) 		1738008000NRG24250520230328278 25/05/2023 sukchand 1738008WL014623 sukchand 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 sukchand STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-014-001/119
(TIKARIYA) 		1738008000NRG24250520230328279 25/05/2023 surwanti bai 1738008WL014623 surwanti bai 00415 SBIN0001168 1326 1326 Processed 30/05/2023 049824621 surwantibai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-014-001/119
(TIKARIYA) 		1738008000NRG24250520230328277 25/05/2023 vishnu singh 1738008WL014623 vishnu singh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 vishnusingh STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-014-001/120
(TIKARIYA) 		1738008000NRG24250520230328280 25/05/2023 baldev singh 1738008WL014623 baldev singh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 baldevsingh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-014-001/123
(TIKARIYA) 		1738008000NRG24250520230328283 25/05/2023 FAGUSINGH 1738008WL014623 FAGUSINGH 00415 SBIN0001168 1326 1326 Processed 30/05/2023 049824621 FAGUSINGH STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-014-001/124
(TIKARIYA) 		1738008000NRG24250520230328284 25/05/2023 BRAJLAL 1738008WL014623 BRAJLAL 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 BRAJLAL STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-014-001/125
(TIKARIYA) 		1738008000NRG24250520230328286 25/05/2023 jaysingh 1738008WL014623 jaysingh 00415 SBIN0001168 1326 1326 Processed 30/05/2023 049824621 jaysingh STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-014-001/125
(TIKARIYA) 		1738008000NRG24250520230328285 25/05/2023 kishan 1738008WL014623 kishan 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 kishan STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-014-001/126
(TIKARIYA) 		1738008000NRG24250520230328288 25/05/2023 devsingh 1738008WL014623 devsingh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 devsingh STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-014-001/131-A
(TIKARIYA) 		1738008000NRG24250520230328289 25/05/2023 rajkumar 1738008WL014623 rajkumar 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 rajkumar STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-014-001/132
(TIKARIYA) 		1738008000NRG24250520230328291 25/05/2023 durga bai 1738008WL014623 durga bai 00415 SBIN0001168 1326 1326 Processed 30/05/2023 049824621 durgabai STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-014-001/136
(TIKARIYA) 		1738008000NRG24250520230328292 25/05/2023 jugani bai 1738008WL014623 jugani bai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 juganibai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-014-001/139-A
(TIKARIYA) 		1738008000NRG24250520230328295 25/05/2023 saniyarobai 1738008WL014623 saniyarobai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 saniyarobai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-014-001/15
(TIKARIYA) 		1738008000NRG24250520230328297 25/05/2023 gulab singh 1738008WL014623 gulab singh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 gulabsingh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-014-001/15
(TIKARIYA) 		1738008000NRG24250520230328296 25/05/2023 jaypal singh 1738008WL014623 jaypal singh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 jaypalsingh STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-014-001/15
(TIKARIYA) 		1738008000NRG24250520230328298 25/05/2023 koushila bai 1738008WL014623 koushila bai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 koushilabai STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-014-001/2
(TIKARIYA) 		1738008000NRG24250520230328300 25/05/2023 BHAGEL 1738008WL014623 BHAGEL 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 BHAGEL STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-014-001/2
(TIKARIYA) 		1738008000NRG24250520230328299 25/05/2023 jainabai 1738008WL014623 jainabai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 jainabai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-014-001/22
(TIKARIYA) 		1738008000NRG24250520230328301 25/05/2023 sundrabatti 1738008WL014623 sundrabatti 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 sundrabatti STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-014-001/23
(TIKARIYA) 		1738008000NRG24250520230328302 25/05/2023 dhansingh 1738008WL014623 dhansingh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 dhansingh STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-014-001/28
(TIKARIYA) 		1738008000NRG24250520230328304 25/05/2023 ramsula bai 1738008WL014623 ramsula bai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 ramsulabai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-014-001/29
(TIKARIYA) 		1738008000NRG24250520230328305 25/05/2023 mahre bai 1738008WL014623 mahre bai 00415 SBIN0001168 1326 1326 Processed 30/05/2023 049824621 mahrebai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-014-001/31
(TIKARIYA) 		1738008000NRG24250520230328306 25/05/2023 udaysingh 1738008WL014623 udaysingh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 udaysingh CENTRAL BANK OF INDIA(607115)
89 PARASWADA MP-38-008-014-001/32
(TIKARIYA) 		1738008000NRG24250520230328307 25/05/2023 santu singh 1738008WL014623 santu singh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 santusingh STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-014-001/32-A
(TIKARIYA) 		1738008000NRG24250520230328308 25/05/2023 antlal 1738008WL014623 antlal 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 antlal STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-014-001/32-A
(TIKARIYA) 		1738008000NRG24250520230328309 25/05/2023 sahbat bai 1738008WL014623 sahbat bai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 sahbatbai STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-014-001/34
(TIKARIYA) 		1738008000NRG24250520230328312 25/05/2023 magali bai 1738008WL014623 magali bai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 magalibai STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-014-001/36
(TIKARIYA) 		1738008000NRG24250520230328314 25/05/2023 chainbati 1738008WL014623 chainbati 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 chainbati STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-014-001/36
(TIKARIYA) 		1738008000NRG24250520230328313 25/05/2023 holu singh 1738008WL014623 holu singh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 holusingh STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-014-001/37
(TIKARIYA) 		1738008000NRG24250520230328316 25/05/2023 CHAIN SINGH 1738008WL014623 CHAIN SINGH 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 CHAINSINGH STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-014-001/37
(TIKARIYA) 		1738008000NRG24250520230328315 25/05/2023 Pachali bai 1738008WL014623 Pachali bai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 Pachalibai STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-014-001/39
(TIKARIYA) 		1738008000NRG24250520230328317 25/05/2023 laxman 1738008WL014623 laxman 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 laxman STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-014-001/43
(TIKARIYA) 		1738008000NRG24250520230328318 25/05/2023 jaybatti bai 1738008WL014623 jaybatti bai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 jaybattibai STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-014-001/43
(TIKARIYA) 		1738008000NRG24250520230328319 25/05/2023 khelsingh 1738008WL014623 khelsingh 00415 SBIN0001168 1326 1326 Processed 30/05/2023 049824621 khelsingh STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-014-001/46
(TIKARIYA) 		1738008000NRG24250520230328320 25/05/2023 jaypal 1738008WL014623 jaypal 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 jaypal STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-014-001/50-A
(TIKARIYA) 		1738008000NRG24250520230328321 25/05/2023 nanhi bai 1738008WL014623 nanhi bai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 nanhibai STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-014-001/51
(TIKARIYA) 		1738008000NRG24250520230328322 25/05/2023 pramsingh 1738008WL014623 pramsingh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 pramsingh STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-014-001/52
(TIKARIYA) 		1738008000NRG24250520230328323 25/05/2023 ramme lal 1738008WL014623 ramme lal 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 rammelal STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-014-001/57
(TIKARIYA) 		1738008000NRG24250520230328324 25/05/2023 fulbatti bai 1738008WL014623 fulbatti bai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 fulbattibai STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-014-001/60
(TIKARIYA) 		1738008000NRG24250520230328326 25/05/2023 gitabai 1738008WL014623 gitabai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 PARASWADA MP-38-008-014-001/60
(TIKARIYA) 		1738008000NRG24250520230328325 25/05/2023 jagar singh 1738008WL014623 jagar singh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 jagarsingh STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-014-001/62
(TIKARIYA) 		1738008000NRG24250520230328329 25/05/2023 anita 1738008WL014623 anita 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 anita STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-014-001/62
(TIKARIYA) 		1738008000NRG24250520230328328 25/05/2023 budhiya bai 1738008WL014623 budhiya bai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 budhiyabai STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-014-001/62
(TIKARIYA) 		1738008000NRG24250520230328327 25/05/2023 mahipal 1738008WL014623 mahipal 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 mahipal STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-014-001/69
(TIKARIYA) 		1738008000NRG24250520230328331 25/05/2023 dukkal singh 1738008WL014623 dukkal singh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 dukkalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 PARASWADA MP-38-008-014-001/69
(TIKARIYA) 		1738008000NRG24250520230328330 25/05/2023 sonbatti 1738008WL014623 sonbatti 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 sonbatti STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-014-001/70
(TIKARIYA) 		1738008000NRG24250520230328332 25/05/2023 guhadad singh 1738008WL014623 guhadad singh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 guhadadsingh STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-014-001/75
(TIKARIYA) 		1738008000NRG24250520230328334 25/05/2023 saytribai 1738008WL014623 saytribai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 saytribai STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-014-001/82
(TIKARIYA) 		1738008000NRG24250520230328335 25/05/2023 purantibai 1738008WL014623 purantibai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 purantibai STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-014-001/85
(TIKARIYA) 		1738008000NRG24250520230328337 25/05/2023 magansingh 1738008WL014623 magansingh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 magansingh STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-014-001/87
(TIKARIYA) 		1738008000NRG24250520230328339 25/05/2023 budhram 1738008WL014623 budhram 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 budhram STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-014-001/89
(TIKARIYA) 		1738008000NRG24250520230328340 25/05/2023 sukkal singh 1738008WL014623 sukkal singh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 sukkalsingh STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-014-001/92
(TIKARIYA) 		1738008000NRG24250520230328342 25/05/2023 dukkal singh 1738008WL014623 dukkal singh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 dukkalsingh STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-014-001/94
(TIKARIYA) 		1738008000NRG24250520230328343 25/05/2023 niraso bai 1738008WL014623 niraso bai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 nirasobai STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-014-001/94
(TIKARIYA) 		1738008000NRG24250520230328344 25/05/2023 raysingh 1738008WL014623 raysingh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 raysingh STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-014-001/95
(TIKARIYA) 		1738008000NRG24250520230328345 25/05/2023 charan singh 1738008WL014623 charan singh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 charansingh STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-014-004/128
(TIKARIYA) 		1738008000NRG24250520230328347 25/05/2023 sammal singh 1738008WL014623 sammal singh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 sammalsingh STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-014-004/44
(TIKARIYA) 		1738008000NRG24250520230328348 25/05/2023 mangal singh 1738008WL014623 mangal singh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 mangalsingh STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-014-004/58
(TIKARIYA) 		1738008000NRG24250520230328349 25/05/2023 sita bai 1738008WL014623 sita bai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 PARASWADA MP-38-008-014-004/74
(TIKARIYA) 		1738008000NRG24250520230328350 25/05/2023 aganu singh 1738008WL014623 aganu singh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 aganusingh STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-015-002/110
(SAHEJANA BASTI) 		1738008000NRG24250520230330591 25/05/2023 DURGESH 1738008WL014711 DURGESH 00415 SBIN0001168 1105 1105 Processed 30/05/2023 049824621 DURGESH STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-015-002/110
(SAHEJANA BASTI) 		1738008000NRG24250520230330592 25/05/2023 sunita 1738008WL014711 sunita 00415 SBIN0001168 1105 1105 Processed 30/05/2023 049824621 sunita STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-015-002/111
(SAHEJANA BASTI) 		1738008000NRG24250520230330594 25/05/2023 mona bai 1738008WL014711 mona bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 049824621 monabai STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-015-002/111
(SAHEJANA BASTI) 		1738008000NRG24250520230330593 25/05/2023 rajendra 1738008WL014711 rajendra 00415 SBIN0001168 1105 1105 Processed 30/05/2023 049824621 rajendra STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-015-002/156
(SAHEJANA BASTI) 		1738008000NRG24250520230330595 25/05/2023 krapal panjre 1738008WL014711 krapal panjre 00415 SBIN0001168 1105 1105 Processed 30/05/2023 049824621 krapalpanjre STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-015-002/156
(SAHEJANA BASTI) 		1738008000NRG24250520230330596 25/05/2023 parbati 1738008WL014711 parbati 00415 SBIN0001168 1105 1105 Processed 30/05/2023 049824621 parbati STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-015-002/170
(SAHEJANA BASTI) 		1738008000NRG24250520230330597 25/05/2023 maehipale 1738008WL014711 maehipale 00415 SBIN0001168 1105 1105 Processed 30/05/2023 049824621 maehipale STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-015-002/170
(SAHEJANA BASTI) 		1738008000NRG24250520230330598 25/05/2023 SUMITRA 1738008WL014711 SUMITRA 00415 SBIN0001168 1105 1105 Processed 30/05/2023 049824621 SUMITRA STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-015-002/214
(SAHEJANA BASTI) 		1738008000NRG24250520230330599 25/05/2023 SUNITABAI 1738008WL014711 SUNITABAI 00415 SBIN0001168 1105 1105 Processed 30/05/2023 049824621 SUNITABAI STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-015-002/37
(SAHEJANA BASTI) 		1738008000NRG24250520230330600 25/05/2023 ANTRAM 1738008WL014711 ANTRAM 00415 SBIN0001168 1105 1105 Processed 30/05/2023 049824621 ANTRAM STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-015-002/37
(SAHEJANA BASTI) 		1738008000NRG24250520230330601 25/05/2023 KESHARABATI 1738008WL014711 KESHARABATI 00415 SBIN0001168 1105 1105 Processed 30/05/2023 049824621 KESHARABATI STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-015-002/62
(SAHEJANA BASTI) 		1738008000NRG24250520230330603 25/05/2023 dhanesh khervar 1738008WL014711 dhanesh khervar 00415 SBIN0001168 1105 1105 Processed 30/05/2023 049824621 dhaneshkhervar STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-015-002/95
(SAHEJANA BASTI) 		1738008000NRG24250520230330604 25/05/2023 MOTILAL 1738008WL014711 MOTILAL 00415 SBIN0001168 1105 1105 Processed 30/05/2023 049824621 MOTILAL STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-015-002/96
(SAHEJANA BASTI) 		1738008000NRG24250520230330605 25/05/2023 CHAINLAL 1738008WL014711 CHAINLAL 00415 SBIN0001168 1105 1105 Processed 30/05/2023 049824621 CHAINLAL STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-020-002/13
(JHANGUL) 		1738008052NRG24250520230330006 25/05/2023 bhagchand 1738008052WL014692 bhagchand 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 bhagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
141 PARASWADA MP-38-008-020-002/77
(HARRABHAT) 		1738008052NRG24250520230330007 25/05/2023 shivcharan 1738008052WL014692 shivcharan 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 shivcharan STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-045-003/22
(PARSATOLA) 		1738008000NRG24250520230330488 25/05/2023 Sunita Parte 1738008WL014709 Sunita Parte 00415 SBIN0001168 1326 1326 Processed 30/05/2023 049824621 SunitaParte UNION BANK OF INDIA(508500)
143 PARASWADA MP-38-008-045-003/50-A
(PARSATOLA) 		1738008000NRG24250520230330779 25/05/2023 Gunnu singh 1738008WL014718 Gunnu singh 00415 SBIN0001168 1326 1326 Processed 30/05/2023 049824621 Gunnusingh STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-045-003/60
(PARSATOLA) 		1738008000NRG24250520230330788 25/05/2023 Khelan Bai 1738008WL014718 Khelan Bai 00415 SBIN0001168 1326 1326 Processed 30/05/2023 049824621 KhelanBai STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-045-003/60
(PARSATOLA) 		1738008000NRG24250520230330790 25/05/2023 Manish Parte 1738008WL014718 Manish Parte 00415 SBIN0001168 1326 1326 Processed 30/05/2023 049824621 ManishParte STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-045-003/60
(PARSATOLA) 		1738008000NRG24250520230330789 25/05/2023 Rahul Parte 1738008WL014718 Rahul Parte 00415 SBIN0001168 1326 1326 Processed 30/05/2023 049824621 RahulParte STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-045-003/80
(PARSATOLA) 		1738008000NRG24250520230330801 25/05/2023 DEBIDYAL 1738008WL014718 DEBIDYAL 00415 SBIN0001168 1326 1326 Processed 30/05/2023 049824621 DEBIDYAL STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-045-003/80
(PARSATOLA) 		1738008000NRG24250520230330802 25/05/2023 Kunti 1738008WL014718 Kunti 00415 SBIN0001168 1326 1326 Processed 30/05/2023 049824621 Kunti STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-045-003/85
(PARSATOLA) 		1738008000NRG24250520230330807 25/05/2023 Sunita Marskole 1738008WL014718 Sunita Marskole 00415 SBIN0001168 1326 1326 Processed 30/05/2023 049824621 SunitaMarskole STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-052-001/115
(JHANGUL) 		1738008052NRG24250520230330008 25/05/2023 rohanlal 1738008052WL014692 rohanlal 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 rohanlal STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-052-001/12-A
(JHANGUL) 		1738008052NRG24250520230330009 25/05/2023 Firoj 1738008052WL014692 Firoj 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 Firoj STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-052-001/12-A
(JHANGUL) 		1738008052NRG24250520230330010 25/05/2023 Gayatri 1738008052WL014692 Gayatri 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 Gayatri STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-052-001/13-A
(JHANGUL) 		1738008052NRG24250520230330011 25/05/2023 Rajesh 1738008052WL014692 Rajesh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 Rajesh STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-052-001/144
(JHANGUL) 		1738008052NRG24250520230330012 25/05/2023 anjit 1738008052WL014692 anjit 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 anjit STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-052-001/49
(JHANGUL) 		1738008052NRG24250520230330014 25/05/2023 kapura 1738008052WL014692 kapura 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 kapura STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-052-001/49
(JHANGUL) 		1738008052NRG24250520230330015 25/05/2023 prakash 1738008052WL014692 prakash 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 prakash STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-052-001/49
(JHANGUL) 		1738008052NRG24250520230330017 25/05/2023 tomeshwari 1738008052WL014692 tomeshwari 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049824621 tomeshwari STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-057-001/208-A
(SAHEJANA BASTI) 		1738008000NRG24250520230330606 25/05/2023 sunita Pandre 1738008WL014711 sunita Pandre 00415 SBIN0001168 1105 1105 Processed 30/05/2023 049824621 sunitaPandre STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-057-001/71-A
(SAHEJANA BASTI) 		1738008000NRG24250520230330607 25/05/2023 Arvind Bisen 1738008WL014711 Arvind Bisen 00415 SBIN0001168 1105 1105 Processed 30/05/2023 049824621 ArvindBisen STATE BANK OF INDIA(508548)
SubTotal 167739 167739
160 PARASWADA MP-38-008-010-004/192-A
(SAILA) 		1738008000NRG24250520230329212 25/05/2023 Premsingh 1738008WL014653 Premsingh 00415 SBIN0003506 1326 1326 Processed 30/05/2023 049824621 Premsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
161 PARASWADA MP-38-008-010-001/294
(SAILA) 		1738008000NRG24250520230329195 25/05/2023 ATUL 1738008WL014653 ATUL 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 ATUL STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-010-001/294
(SAILA) 		1738008000NRG24250520230329194 25/05/2023 bhavanti 1738008WL014653 bhavanti 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 bhavanti STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-010-003/71-A
(SAILA) 		1738008000NRG24250520230329196 25/05/2023 LABH SINGH 1738008WL014653 LABH SINGH 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 LABHSINGH STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-010-004/100
(SAILA) 		1738008000NRG24250520230329199 25/05/2023 Anita 1738008WL014653 Anita 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 Anita STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-010-004/100
(SAILA) 		1738008000NRG24250520230329198 25/05/2023 rupkali 1738008WL014653 rupkali 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049824621 rupkali STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-010-004/100-A
(SAILA) 		1738008000NRG24250520230329200 25/05/2023 Antram 1738008WL014653 Antram 00415 SBIN0013642 442 442 Processed 30/05/2023 049824621 Antram STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-010-004/146-A
(SAILA) 		1738008000NRG24250520230329202 25/05/2023 Pacho bai 1738008WL014653 Pacho bai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 Pachobai STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-010-004/159
(SAILA) 		1738008000NRG24250520230329203 25/05/2023 Kunti 1738008WL014653 Kunti 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 Kunti STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-010-004/170
(SAILA) 		1738008000NRG24250520230329206 25/05/2023 MEERA BAI 1738008WL014653 MEERA BAI 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 MEERABAI STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-010-004/18
(SAILA) 		1738008000NRG24250520230329210 25/05/2023 Lata 1738008WL014653 Lata 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 Lata STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-010-004/18
(SAILA) 		1738008000NRG24250520230329209 25/05/2023 mahendra 1738008WL014653 mahendra 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 mahendra STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-010-004/18
(SAILA) 		1738008000NRG24250520230329208 25/05/2023 sombati 1738008WL014653 sombati 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 sombati STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-010-004/192
(SAILA) 		1738008000NRG24250520230329211 25/05/2023 fulsingh 1738008WL014653 fulsingh 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 fulsingh STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-010-004/264-A
(SAILA) 		1738008000NRG24250520230329214 25/05/2023 ANITA 1738008WL014653 ANITA 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 ANITA STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-010-004/264-A
(SAILA) 		1738008000NRG24250520230329213 25/05/2023 TEJ SINGH 1738008WL014653 TEJ SINGH 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 TEJSINGH STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-010-004/267
(SAILA) 		1738008000NRG24250520230329217 25/05/2023 parbatiya 1738008WL014653 parbatiya 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 parbatiya STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-010-004/267
(SAILA) 		1738008000NRG24250520230329216 25/05/2023 surap 1738008WL014653 surap 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 surap STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-010-004/280
(SAILA) 		1738008000NRG24250520230329218 25/05/2023 BHAGA BAI 1738008WL014653 BHAGA BAI 00415 SBIN0013642 663 663 Processed 30/05/2023 049824621 BHAGABAI STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-010-004/281
(SAILA) 		1738008000NRG24250520230329220 25/05/2023 LAXMI BAI 1738008WL014653 LAXMI BAI 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 LAXMIBAI STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-010-004/281
(SAILA) 		1738008000NRG24250520230329219 25/05/2023 SURPAT SINGH 1738008WL014653 SURPAT SINGH 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 SURPATSINGH STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-010-004/308
(SAILA) 		1738008000NRG24250520230329222 25/05/2023 chain singh 1738008WL014653 chain singh 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 chainsingh STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-010-004/308
(SAILA) 		1738008000NRG24250520230329221 25/05/2023 Saho bai 1738008WL014653 Saho bai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 Sahobai STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-010-004/56
(SAILA) 		1738008000NRG24250520230329225 25/05/2023 DEVENDRA 1738008WL014653 DEVENDRA 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 DEVENDRA STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-010-004/56
(SAILA) 		1738008000NRG24250520230329224 25/05/2023 jhaman bai 1738008WL014653 jhaman bai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 jhamanbai STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-010-004/56
(SAILA) 		1738008000NRG24250520230329226 25/05/2023 Varsha Katre 1738008WL014653 Varsha Katre 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 VarshaKatre STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-010-004/96
(SAILA) 		1738008000NRG24250520230329229 25/05/2023 shakun 1738008WL014653 shakun 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 shakun STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-010-004/96
(SAILA) 		1738008000NRG24250520230329230 25/05/2023 surana 1738008WL014653 surana 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 surana STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-012-002/188
(BADGAON) 		1738008000NRG24250520230330812 25/05/2023 PUNITA BAI 1738008WL014719 PUNITA BAI 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 PUNITABAI STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-012-002/193
(BADGAON) 		1738008000NRG24250520230330815 25/05/2023 SATISH WAYAM 1738008WL014719 SATISH WAYAM 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 SATISHWAYAM STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-012-002/194
(BADGAON) 		1738008000NRG24250520230330816 25/05/2023 premsingh 1738008WL014719 premsingh 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 premsingh STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-012-002/217
(BADGAON) 		1738008000NRG24250520230330818 25/05/2023 pardeep 1738008WL014719 pardeep 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 pardeep STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-012-002/302-A
(BADGAON) 		1738008000NRG24250520230330822 25/05/2023 dashvan 1738008WL014719 dashvan 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 dashvan STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-012-002/303
(BADGAON) 		1738008000NRG24250520230330824 25/05/2023 Ravindra 1738008WL014719 Ravindra 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 Ravindra PUNJAB NATIONAL BANK(508568)
194 PARASWADA MP-38-008-012-002/308
(BADGAON) 		1738008000NRG24250520230330826 25/05/2023 RAMSULA 1738008WL014719 RAMSULA 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 RAMSULA STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-013-001/16
(KURENDA) 		1738008000NRG24250520230327846 25/05/2023 JAMNA BAI 1738008WL014608 JAMNA BAI 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 JAMNABAI CANARA BANK(508532)
196 PARASWADA MP-38-008-013-001/220-A
(KURENDA) 		1738008000NRG24250520230327841 25/05/2023 BHANESH LAL RAHANGDALE 1738008WL014607 BHANESH LAL RAHANGDALE 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 BHANESHLALRAHANGDALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
197 PARASWADA MP-38-008-013-001/261
(KURENDA) 		1738008000NRG24250520230327848 25/05/2023 barman 1738008WL014608 barman 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 barman FINO PAYMENTS BANK LTD(608001)
198 PARASWADA MP-38-008-013-001/343
(KURENDA) 		1738008000NRG24250520230327843 25/05/2023 GEETA 1738008WL014607 GEETA 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 GEETA STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-013-001/343
(KURENDA) 		1738008000NRG24250520230327842 25/05/2023 TILAK 1738008WL014607 TILAK 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 TILAK STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-013-001/361
(KURENDA) 		1738008000NRG24250520230327849 25/05/2023 HANSHI BAI 1738008WL014608 HANSHI BAI 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 HANSHIBAI STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-013-001/91
(KURENDA) 		1738008000NRG24250520230327852 25/05/2023 chainlal 1738008WL014608 chainlal 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049824621 chainlal STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-026-002/101
(DONGARIYA) 		1738008000NRG24250520230328353 25/05/2023 Indrbati 1738008WL014625 Indrbati 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Indrbati CANARA BANK(508532)
203 PARASWADA MP-38-008-026-002/111
(DONGARIYA) 		1738008000NRG24250520230328069 25/05/2023 Munibai 1738008WL014615 Munibai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Munibai STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-026-002/111
(DONGARIYA) 		1738008000NRG24250520230328070 25/05/2023 tibbal 1738008WL014615 tibbal 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 tibbal STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-026-002/115
(DONGARIYA) 		1738008000NRG24250520230328071 25/05/2023 mansingh 1738008WL014615 mansingh 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 mansingh CANARA BANK(508532)
206 PARASWADA MP-38-008-026-002/116
(DONGARIYA) 		1738008000NRG24250520230328072 25/05/2023 KRAPALSINGH 1738008WL014615 KRAPALSINGH 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 KRAPALSINGH CANARA BANK(508532)
207 PARASWADA MP-38-008-026-002/117
(DONGARIYA) 		1738008000NRG24250520230328073 25/05/2023 kalabai 1738008WL014615 kalabai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 kalabai STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-026-002/120-A
(DONGARIYA) 		1738008000NRG24250520230328074 25/05/2023 Biranti 1738008WL014615 Biranti 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Biranti STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-026-002/13
(DONGARIYA) 		1738008000NRG24250520230328354 25/05/2023 Rukhawanta 1738008WL014625 Rukhawanta 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 Rukhawanta STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-026-002/131
(DONGARIYA) 		1738008000NRG24250520230328356 25/05/2023 Samita 1738008WL014625 Samita 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Samita STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-026-002/131
(DONGARIYA) 		1738008000NRG24250520230328355 25/05/2023 sankar lal 1738008WL014625 sankar lal 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 sankarlal CANARA BANK(508532)
212 PARASWADA MP-38-008-026-002/132
(DONGARIYA) 		1738008000NRG24250520230328357 25/05/2023 MAHESHWARI 1738008WL014625 MAHESHWARI 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 MAHESHWARI STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-026-002/137
(DONGARIYA) 		1738008000NRG24250520230328358 25/05/2023 Ramprasad 1738008WL014625 Ramprasad 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049824621 Ramprasad STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-026-002/137-A
(DONGARIYA) 		1738008000NRG24250520230328359 25/05/2023 sunita 1738008WL014625 sunita 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049824621 sunita STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-026-002/137-B
(DONGARIYA) 		1738008000NRG24250520230328360 25/05/2023 Manturaaib 1738008WL014625 Manturaaib 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049824621 Manturaaib STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-026-002/142
(DONGARIYA) 		1738008000NRG24250520230328362 25/05/2023 sarswati 1738008WL014625 sarswati 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049824621 sarswati STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-026-002/143
(DONGARIYA) 		1738008000NRG24250520230330460 25/05/2023 Sanoti 1738008WL014708 Sanoti 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Sanoti STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-026-002/151
(DONGARIYA) 		1738008000NRG24250520230328075 25/05/2023 ramesh 1738008WL014615 ramesh 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 ramesh STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-026-002/153
(DONGARIYA) 		1738008000NRG24250520230328076 25/05/2023 Angat 1738008WL014615 Angat 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Angat STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-026-002/158
(DONGARIYA) 		1738008000NRG24250520230328077 25/05/2023 RAISINGH 1738008WL014615 RAISINGH 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 RAISINGH STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-026-002/160
(DONGARIYA) 		1738008000NRG24250520230328079 25/05/2023 fulbati 1738008WL014615 fulbati 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 fulbati STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-026-002/161
(DONGARIYA) 		1738008000NRG24250520230328080 25/05/2023 prembatibai 1738008WL014615 prembatibai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 prembatibai STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-026-002/164
(DONGARIYA) 		1738008000NRG24250520230328082 25/05/2023 reetabai 1738008WL014615 reetabai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 reetabai STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-026-002/170
(DONGARIYA) 		1738008000NRG24250520230328083 25/05/2023 ramesh 1738008WL014615 ramesh 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 ramesh STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-026-002/173
(DONGARIYA) 		1738008000NRG24250520230330461 25/05/2023 sagnibai 1738008WL014708 sagnibai 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049824621 sagnibai STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-026-002/174-A
(DONGARIYA) 		1738008000NRG24250520230328365 25/05/2023 mamtabai 1738008WL014625 mamtabai 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 mamtabai STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-026-002/179
(DONGARIYA) 		1738008000NRG24250520230330462 25/05/2023 nandkisor 1738008WL014708 nandkisor 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 nandkisor STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-026-002/183
(DONGARIYA) 		1738008000NRG24250520230328367 25/05/2023 Omeshwari 1738008WL014625 Omeshwari 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 Omeshwari STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-026-002/195
(DONGARIYA) 		1738008000NRG24250520230328369 25/05/2023 Bhagchand 1738008WL014625 Bhagchand 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 Bhagchand STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-026-002/196
(DONGARIYA) 		1738008000NRG24250520230328371 25/05/2023 nirmla 1738008WL014625 nirmla 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 nirmla STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-026-002/197
(DONGARIYA) 		1738008000NRG24250520230328372 25/05/2023 SHILAVANTI 1738008WL014625 SHILAVANTI 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 SHILAVANTI STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-026-002/197-A
(DONGARIYA) 		1738008000NRG24250520230328373 25/05/2023 sarsati 1738008WL014625 sarsati 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049824621 sarsati STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-026-002/201
(DONGARIYA) 		1738008000NRG24250520230328375 25/05/2023 Surendra 1738008WL014625 Surendra 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 Surendra CANARA BANK(508532)
234 PARASWADA MP-38-008-026-002/207
(DONGARIYA) 		1738008000NRG24250520230328377 25/05/2023 laxmibai 1738008WL014625 laxmibai 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049824621 laxmibai CANARA BANK(508532)
235 PARASWADA MP-38-008-026-002/207-A
(DONGARIYA) 		1738008000NRG24250520230328378 25/05/2023 fekanbai 1738008WL014625 fekanbai 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 fekanbai STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-026-002/209
(DONGARIYA) 		1738008000NRG24250520230328379 25/05/2023 tulsu 1738008WL014625 tulsu 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 tulsu STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-026-002/22
(DONGARIYA) 		1738008000NRG24250520230328381 25/05/2023 Leelabai 1738008WL014625 Leelabai 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 Leelabai STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-026-002/224-A
(DONGARIYA) 		1738008000NRG24250520230328087 25/05/2023 Arvind dhurve 1738008WL014615 Arvind dhurve 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Arvinddhurve CANARA BANK(508532)
239 PARASWADA MP-38-008-026-002/226
(DONGARIYA) 		1738008000NRG24250520230328088 25/05/2023 jamnabai 1738008WL014615 jamnabai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 jamnabai STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-026-002/227
(DONGARIYA) 		1738008000NRG24250520230328089 25/05/2023 Brajlal 1738008WL014615 Brajlal 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Brajlal STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-026-002/227
(DONGARIYA) 		1738008000NRG24250520230328090 25/05/2023 mahendra 1738008WL014615 mahendra 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 mahendra STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-026-002/234
(DONGARIYA) 		1738008000NRG24250520230328382 25/05/2023 Krishna 1738008WL014625 Krishna 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049824621 Krishna STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-026-002/236
(DONGARIYA) 		1738008000NRG24250520230330467 25/05/2023 bibanbai 1738008WL014708 bibanbai 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049824621 bibanbai STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-026-002/237
(DONGARIYA) 		1738008000NRG24250520230328383 25/05/2023 kashiram 1738008WL014625 kashiram 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 kashiram CANARA BANK(508532)
245 PARASWADA MP-38-008-026-002/238
(DONGARIYA) 		1738008000NRG24250520230328384 25/05/2023 Surendra 1738008WL014625 Surendra 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Surendra STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-026-002/254
(DONGARIYA) 		1738008000NRG24250520230328091 25/05/2023 Mahesh 1738008WL014615 Mahesh 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Mahesh STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-026-002/256
(DONGARIYA) 		1738008000NRG24250520230328095 25/05/2023 surendra 1738008WL014615 surendra 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 surendra STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-026-002/257
(DONGARIYA) 		1738008000NRG24250520230328096 25/05/2023 Anusuya 1738008WL014615 Anusuya 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Anusuya STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-026-002/258
(DONGARIYA) 		1738008000NRG24250520230328097 25/05/2023 GANGARAM 1738008WL014615 GANGARAM 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 GANGARAM STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-026-002/259
(DONGARIYA) 		1738008000NRG24250520230328099 25/05/2023 NRENDRA 1738008WL014615 NRENDRA 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 NRENDRA STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-026-002/259
(DONGARIYA) 		1738008000NRG24250520230328098 25/05/2023 surpat 1738008WL014615 surpat 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 surpat CANARA BANK(508532)
252 PARASWADA MP-38-008-026-002/26
(DONGARIYA) 		1738008000NRG24250520230328101 25/05/2023 NARAYAN 1738008WL014615 NARAYAN 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 NARAYAN CANARA BANK(508532)
253 PARASWADA MP-38-008-026-002/264
(DONGARIYA) 		1738008000NRG24250520230328385 25/05/2023 FULWANTA 1738008WL014625 FULWANTA 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 FULWANTA STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-026-002/267
(DONGARIYA) 		1738008000NRG24250520230328386 25/05/2023 jagdamba 1738008WL014625 jagdamba 00415 SBIN0013642 221 221 Processed 30/05/2023 049824621 jagdamba STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-026-002/275
(DONGARIYA) 		1738008000NRG24250520230328388 25/05/2023 ramcharan 1738008WL014625 ramcharan 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 ramcharan STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-026-002/279
(DONGARIYA) 		1738008000NRG24250520230328389 25/05/2023 Sunita 1738008WL014625 Sunita 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 Sunita STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-026-002/286
(DONGARIYA) 		1738008000NRG24250520230328103 25/05/2023 dhanpal uikey 1738008WL014615 dhanpal uikey 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 dhanpaluikey CANARA BANK(508532)
258 PARASWADA MP-38-008-026-002/286
(DONGARIYA) 		1738008000NRG24250520230328102 25/05/2023 tarabai 1738008WL014615 tarabai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 tarabai CANARA BANK(508532)
259 PARASWADA MP-38-008-026-002/300
(DONGARIYA) 		1738008000NRG24250520230328390 25/05/2023 Samhalsingh 1738008WL014625 Samhalsingh 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049824621 Samhalsingh CANARA BANK(508532)
260 PARASWADA MP-38-008-026-002/308
(DONGARIYA) 		1738008000NRG24250520230328105 25/05/2023 DEVENDRA 1738008WL014615 DEVENDRA 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 DEVENDRA STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-026-002/312
(DONGARIYA) 		1738008000NRG24250520230328107 25/05/2023 Akta 1738008WL014615 Akta 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Akta STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-026-002/312
(DONGARIYA) 		1738008000NRG24250520230328106 25/05/2023 Amchand 1738008WL014615 Amchand 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Amchand CANARA BANK(508532)
263 PARASWADA MP-38-008-026-002/334
(DONGARIYA) 		1738008000NRG24250520230328392 25/05/2023 maheshkumar 1738008WL014625 maheshkumar 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 maheshkumar CANARA BANK(508532)
264 PARASWADA MP-38-008-026-002/35
(DONGARIYA) 		1738008000NRG24250520230328393 25/05/2023 DEVSINGH 1738008WL014625 DEVSINGH 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 DEVSINGH STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-026-002/354
(DONGARIYA) 		1738008000NRG24250520230328394 25/05/2023 Bhagvanti 1738008WL014625 Bhagvanti 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 Bhagvanti CANARA BANK(508532)
266 PARASWADA MP-38-008-026-002/354
(DONGARIYA) 		1738008000NRG24250520230328395 25/05/2023 Sheela 1738008WL014625 Sheela 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 Sheela STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-026-002/354-A
(DONGARIYA) 		1738008000NRG24250520230330470 25/05/2023 Anita 1738008WL014708 Anita 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 Anita STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-026-002/363
(DONGARIYA) 		1738008000NRG24250520230328108 25/05/2023 MAHENDRA 1738008WL014615 MAHENDRA 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 MAHENDRA STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-026-002/367
(DONGARIYA) 		1738008000NRG24250520230328109 25/05/2023 SUNIL 1738008WL014615 SUNIL 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 SUNIL CANARA BANK(508532)
270 PARASWADA MP-38-008-026-002/381
(DONGARIYA) 		1738008000NRG24250520230328110 25/05/2023 DOMCHAND 1738008WL014615 DOMCHAND 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 DOMCHAND CANARA BANK(508532)
271 PARASWADA MP-38-008-026-002/385
(DONGARIYA) 		1738008000NRG24250520230330471 25/05/2023 sarita 1738008WL014708 sarita 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 sarita STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-026-002/396
(DONGARIYA) 		1738008000NRG24250520230328397 25/05/2023 devsingh 1738008WL014625 devsingh 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 devsingh STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-026-002/40
(DONGARIYA) 		1738008000NRG24250520230328111 25/05/2023 Indrabai 1738008WL014615 Indrabai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Indrabai CANARA BANK(508532)
274 PARASWADA MP-38-008-026-002/401
(DONGARIYA) 		1738008000NRG24250520230328398 25/05/2023 Sukhabati 1738008WL014625 Sukhabati 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 Sukhabati CANARA BANK(508532)
275 PARASWADA MP-38-008-026-002/41
(DONGARIYA) 		1738008000NRG24250520230328112 25/05/2023 faglal 1738008WL014615 faglal 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 faglal CANARA BANK(508532)
276 PARASWADA MP-38-008-026-002/42-A
(DONGARIYA) 		1738008000NRG24250520230328115 25/05/2023 Reshama 1738008WL014615 Reshama 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Reshama STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-026-002/43
(DONGARIYA) 		1738008000NRG24250520230328116 25/05/2023 Dayvanti 1738008WL014615 Dayvanti 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Dayvanti STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-026-002/45
(DONGARIYA) 		1738008000NRG24250520230328399 25/05/2023 sheela 1738008WL014625 sheela 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 sheela STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-026-002/47
(DONGARIYA) 		1738008000NRG24250520230330472 25/05/2023 savita 1738008WL014708 savita 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 savita CANARA BANK(508532)
280 PARASWADA MP-38-008-026-002/48
(DONGARIYA) 		1738008000NRG24250520230328400 25/05/2023 syakumar 1738008WL014625 syakumar 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 syakumar STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-026-002/50
(DONGARIYA) 		1738008000NRG24250520230328401 25/05/2023 sukman 1738008WL014625 sukman 00415 SBIN0013642 221 221 Processed 30/05/2023 049824621 sukman STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-026-002/53
(DONGARIYA) 		1738008000NRG24250520230328402 25/05/2023 Samarusingh 1738008WL014625 Samarusingh 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049824621 Samarusingh STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-026-002/57
(DONGARIYA) 		1738008000NRG24250520230328403 25/05/2023 parbatiyabai 1738008WL014625 parbatiyabai 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 parbatiyabai CANARA BANK(508532)
284 PARASWADA MP-38-008-026-002/6
(DONGARIYA) 		1738008000NRG24250520230328117 25/05/2023 ashanbai 1738008WL014615 ashanbai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 ashanbai STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-026-002/60
(DONGARIYA) 		1738008000NRG24250520230328404 25/05/2023 shantabai 1738008WL014625 shantabai 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049824621 shantabai STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-026-002/64
(DONGARIYA) 		1738008000NRG24250520230328405 25/05/2023 usha bai 1738008WL014625 usha bai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 ushabai STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-026-002/71
(DONGARIYA) 		1738008000NRG24250520230328118 25/05/2023 Gulab 1738008WL014615 Gulab 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Gulab CANARA BANK(508532)
288 PARASWADA MP-38-008-026-002/77
(DONGARIYA) 		1738008000NRG24250520230328119 25/05/2023 dasrath 1738008WL014615 dasrath 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 dasrath CANARA BANK(508532)
289 PARASWADA MP-38-008-026-002/78
(DONGARIYA) 		1738008000NRG24250520230328120 25/05/2023 dilan 1738008WL014615 dilan 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 dilan CANARA BANK(508532)
290 PARASWADA MP-38-008-026-002/78
(DONGARIYA) 		1738008000NRG24250520230328121 25/05/2023 uma 1738008WL014615 uma 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 uma STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-026-002/834-A
(DONGARIYA) 		1738008000NRG24250520230328406 25/05/2023 Mathuabai 1738008WL014625 Mathuabai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Mathuabai STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-026-002/89
(DONGARIYA) 		1738008000NRG24250520230328407 25/05/2023 Hariprashad 1738008WL014625 Hariprashad 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 Hariprashad CANARA BANK(508532)
293 PARASWADA MP-38-008-026-002/9
(DONGARIYA) 		1738008000NRG24250520230328122 25/05/2023 chandrabati 1738008WL014615 chandrabati 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 chandrabati STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-026-002/93
(DONGARIYA) 		1738008000NRG24250520230330473 25/05/2023 dhurpanbai 1738008WL014708 dhurpanbai 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 dhurpanbai STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-026-002/97
(DONGARIYA) 		1738008000NRG24250520230330474 25/05/2023 tilakram 1738008WL014708 tilakram 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 tilakram CANARA BANK(508532)
296 PARASWADA MP-38-008-026-002/99
(DONGARIYA) 		1738008000NRG24250520230328409 25/05/2023 Suresh 1738008WL014625 Suresh 00415 SBIN0013642 663 663 Processed 30/05/2023 049824621 Suresh STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-028-001/105
(GHODADEHI) 		1738008000NRG24250520230328747 25/05/2023 surajlal 1738008WL014639 surajlal 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 surajlal STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-028-001/118
(GHODADEHI) 		1738008000NRG24250520230328748 25/05/2023 surman 1738008WL014639 surman 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 surman STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-028-001/119
(GHODADEHI) 		1738008000NRG24250520230328749 25/05/2023 KHELAN BAI 1738008WL014639 KHELAN BAI 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 KHELANBAI STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-028-001/121
(GHODADEHI) 		1738008000NRG24250520230328750 25/05/2023 SHOBHARAM 1738008WL014639 SHOBHARAM 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 SHOBHARAM STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-028-001/124
(GHODADEHI) 		1738008000NRG24250520230328751 25/05/2023 chhanganlal 1738008WL014639 chhanganlal 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 chhanganlal STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-028-001/126
(GHODADEHI) 		1738008000NRG24250520230328752 25/05/2023 garamlal 1738008WL014639 garamlal 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 garamlal STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-028-001/130
(GHODADEHI) 		1738008000NRG24250520230328753 25/05/2023 Jhanak 1738008WL014639 Jhanak 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 Jhanak STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-028-001/133-A
(GHODADEHI) 		1738008000NRG24250520230328754 25/05/2023 SHIVPRASAD 1738008WL014639 SHIVPRASAD 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 SHIVPRASAD STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-028-001/144-A
(GHODADEHI) 		1738008000NRG24250520230328755 25/05/2023 BHAWAN LAL 1738008WL014639 BHAWAN LAL 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 BHAWANLAL STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-028-001/144-A
(GHODADEHI) 		1738008000NRG24250520230328756 25/05/2023 KUNTABAI 1738008WL014639 KUNTABAI 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 KUNTABAI STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-028-001/146
(GHODADEHI) 		1738008000NRG24250520230328757 25/05/2023 SHIVRAJ 1738008WL014639 SHIVRAJ 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 SHIVRAJ STATE BANK OF INDIA(508548)
308 PARASWADA MP-38-008-028-001/148
(GHODADEHI) 		1738008000NRG24250520230328758 25/05/2023 DURGAPRASAD 1738008WL014639 DURGAPRASAD 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 DURGAPRASAD STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-028-001/153
(GHODADEHI) 		1738008000NRG24250520230328759 25/05/2023 keranlal 1738008WL014639 keranlal 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 keranlal STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-028-001/153
(GHODADEHI) 		1738008000NRG24250520230328760 25/05/2023 SHANTA 1738008WL014639 SHANTA 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 SHANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
311 PARASWADA MP-38-008-028-001/154
(GHODADEHI) 		1738008000NRG24250520230328761 25/05/2023 mamtabai 1738008WL014639 mamtabai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 mamtabai STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-028-001/155-A
(GHODADEHI) 		1738008000NRG24250520230328762 25/05/2023 Lalchand 1738008WL014639 Lalchand 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 Lalchand STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-028-001/159
(GHODADEHI) 		1738008000NRG24250520230328763 25/05/2023 Nilam 1738008WL014639 Nilam 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 Nilam STATE BANK OF INDIA(508548)
314 PARASWADA MP-38-008-028-001/161-A
(GHODADEHI) 		1738008000NRG24250520230328765 25/05/2023 JANKI PRASAD 1738008WL014639 JANKI PRASAD 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 JANKIPRASAD STATE BANK OF INDIA(508548)
315 PARASWADA MP-38-008-028-001/161-A
(GHODADEHI) 		1738008000NRG24250520230328766 25/05/2023 KAVITA BAI 1738008WL014639 KAVITA BAI 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 KAVITABAI STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-028-001/161-B
(GHODADEHI) 		1738008000NRG24250520230328768 25/05/2023 NUKTANBAI 1738008WL014639 NUKTANBAI 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 NUKTANBAI STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-028-001/161-B
(GHODADEHI) 		1738008000NRG24250520230328767 25/05/2023 PRATAPLAL 1738008WL014639 PRATAPLAL 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 PRATAPLAL STATE BANK OF INDIA(508548)
318 PARASWADA MP-38-008-028-001/161-B
(GHODADEHI) 		1738008000NRG24250520230328769 25/05/2023 YOGITA 1738008WL014639 YOGITA 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 YOGITA STATE BANK OF INDIA(508548)
319 PARASWADA MP-38-008-028-001/164-A
(GHODADEHI) 		1738008000NRG24250520230328770 25/05/2023 KANHAIYA 1738008WL014639 KANHAIYA 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 KANHAIYA STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-028-001/165
(GHODADEHI) 		1738008000NRG24250520230328771 25/05/2023 PUSPA 1738008WL014639 PUSPA 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 PUSPA STATE BANK OF INDIA(508548)
321 PARASWADA MP-38-008-028-001/170
(GHODADEHI) 		1738008000NRG24250520230328772 25/05/2023 Narbad 1738008WL014639 Narbad 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 Narbad STATE BANK OF INDIA(508548)
322 PARASWADA MP-38-008-028-001/174-A
(GHODADEHI) 		1738008000NRG24250520230328774 25/05/2023 ANITA 1738008WL014639 ANITA 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 ANITA STATE BANK OF INDIA(508548)
323 PARASWADA MP-38-008-028-001/174-A
(GHODADEHI) 		1738008000NRG24250520230328773 25/05/2023 RAMESHWAR 1738008WL014639 RAMESHWAR 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 RAMESHWAR STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-028-001/179-B
(GHODADEHI) 		1738008000NRG24250520230328775 25/05/2023 DHANESWARI 1738008WL014639 DHANESWARI 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 DHANESWARI STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-028-001/185
(GHODADEHI) 		1738008000NRG24250520230328777 25/05/2023 KAWTIKA 1738008WL014639 KAWTIKA 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 KAWTIKA STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-028-001/185
(GHODADEHI) 		1738008000NRG24250520230328776 25/05/2023 tejram 1738008WL014639 tejram 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 tejram STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-028-001/19
(GHODADEHI) 		1738008000NRG24250520230328778 25/05/2023 gaytri bai 1738008WL014639 gaytri bai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 gaytribai FINO PAYMENTS BANK LTD(608001)
328 PARASWADA MP-38-008-028-001/200
(GHODADEHI) 		1738008000NRG24250520230328779 25/05/2023 RAMESH 1738008WL014639 RAMESH 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 RAMESH STATE BANK OF INDIA(508548)
329 PARASWADA MP-38-008-028-001/200
(GHODADEHI) 		1738008000NRG24250520230328780 25/05/2023 SURESH 1738008WL014639 SURESH 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 SURESH STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-028-001/201
(GHODADEHI) 		1738008000NRG24250520230328781 25/05/2023 HEMCHAN 1738008WL014639 HEMCHAN 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 HEMCHAN STATE BANK OF INDIA(508548)
331 PARASWADA MP-38-008-028-001/25-A
(GHODADEHI) 		1738008000NRG24250520230328782 25/05/2023 ANIL KUMAR 1738008WL014639 ANIL KUMAR 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 ANILKUMAR STATE BANK OF INDIA(508548)
332 PARASWADA MP-38-008-028-001/65
(GHODADEHI) 		1738008000NRG24250520230327987 25/05/2023 LALITABAI 1738008WL014614 LALITABAI 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049824621 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 PARASWADA MP-38-008-028-001/90
(GHODADEHI) 		1738008000NRG24250520230328783 25/05/2023 HAMRAJ 1738008WL014639 HAMRAJ 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049824621 HAMRAJ STATE BANK OF INDIA(508548)
334 PARASWADA MP-38-008-045-001/104
(PARSATOLA) 		1738008000NRG24250520230330475 25/05/2023 Singram 1738008WL014709 Singram 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Singram STATE BANK OF INDIA(508548)
335 PARASWADA MP-38-008-045-002/59-B
(PARSATOLA) 		1738008000NRG24250520230330476 25/05/2023 Sushma 1738008WL014709 Sushma 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Sushma STATE BANK OF INDIA(508548)
336 PARASWADA MP-38-008-045-002/85
(PARSATOLA) 		1738008000NRG24250520230330477 25/05/2023 Rameshwar 1738008WL014709 Rameshwar 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Rameshwar STATE BANK OF INDIA(508548)
337 PARASWADA MP-38-008-045-003/1
(PARSATOLA) 		1738008000NRG24250520230330479 25/05/2023 Sunita 1738008WL014709 Sunita 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Sunita STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-045-003/10
(PARSATOLA) 		1738008000NRG24250520230330481 25/05/2023 Birbal 1738008WL014709 Birbal 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Birbal STATE BANK OF INDIA(508548)
339 PARASWADA MP-38-008-045-003/10
(PARSATOLA) 		1738008000NRG24250520230330480 25/05/2023 Kapura Bai 1738008WL014709 Kapura Bai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 KapuraBai STATE BANK OF INDIA(508548)
340 PARASWADA MP-38-008-045-003/19
(PARSATOLA) 		1738008000NRG24250520230330482 25/05/2023 Charu Singh 1738008WL014709 Charu Singh 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 CharuSingh STATE BANK OF INDIA(508548)
341 PARASWADA MP-38-008-045-003/20
(PARSATOLA) 		1738008000NRG24250520230330484 25/05/2023 Amarsingh Uikey 1738008WL014709 Amarsingh Uikey 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 AmarsinghUikey STATE BANK OF INDIA(508548)
342 PARASWADA MP-38-008-045-003/20
(PARSATOLA) 		1738008000NRG24250520230330483 25/05/2023 Manti bai 1738008WL014709 Manti bai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Mantibai STATE BANK OF INDIA(508548)
343 PARASWADA MP-38-008-045-003/21
(PARSATOLA) 		1738008000NRG24250520230330485 25/05/2023 Mira Bai 1738008WL014709 Mira Bai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 MiraBai CENTRAL BANK OF INDIA(607115)
344 PARASWADA MP-38-008-045-003/22
(PARSATOLA) 		1738008000NRG24250520230330487 25/05/2023 Dharam singh 1738008WL014709 Dharam singh 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Dharamsingh STATE BANK OF INDIA(508548)
345 PARASWADA MP-38-008-045-003/22
(PARSATOLA) 		1738008000NRG24250520230330486 25/05/2023 Maina bai 1738008WL014709 Maina bai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Mainabai STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-045-003/24
(PARSATOLA) 		1738008000NRG24250520230330489 25/05/2023 Ramoti 1738008WL014709 Ramoti 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Ramoti STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-045-003/25
(PARSATOLA) 		1738008000NRG24250520230330490 25/05/2023 Goura Bai 1738008WL014709 Goura Bai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 GouraBai STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-045-003/30
(PARSATOLA) 		1738008000NRG24250520230330493 25/05/2023 Shobhana 1738008WL014709 Shobhana 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Shobhana STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-045-003/31
(PARSATOLA) 		1738008000NRG24250520230330495 25/05/2023 Anoj 1738008WL014709 Anoj 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Anoj STATE BANK OF INDIA(508548)
350 PARASWADA MP-38-008-045-003/32
(PARSATOLA) 		1738008000NRG24250520230330496 25/05/2023 Bhagchand 1738008WL014709 Bhagchand 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049824621 Bhagchand STATE BANK OF INDIA(508548)
351 PARASWADA MP-38-008-045-003/33
(PARSATOLA) 		1738008000NRG24250520230330497 25/05/2023 Chainbati 1738008WL014709 Chainbati 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Chainbati STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-045-003/33-B
(PARSATOLA) 		1738008000NRG24250520230330498 25/05/2023 OMTI 1738008WL014709 OMTI 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 OMTI STATE BANK OF INDIA(508548)
353 PARASWADA MP-38-008-045-003/34
(PARSATOLA) 		1738008000NRG24250520230330499 25/05/2023 Biran Singh 1738008WL014709 Biran Singh 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 BiranSingh STATE BANK OF INDIA(508548)
354 PARASWADA MP-38-008-045-003/34-A
(PARSATOLA) 		1738008000NRG24250520230330500 25/05/2023 Chain Singh 1738008WL014709 Chain Singh 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 ChainSingh STATE BANK OF INDIA(508548)
355 PARASWADA MP-38-008-045-003/34-B
(PARSATOLA) 		1738008000NRG24250520230330769 25/05/2023 Dropati 1738008WL014718 Dropati 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Dropati STATE BANK OF INDIA(508548)
356 PARASWADA MP-38-008-045-003/34-B
(PARSATOLA) 		1738008000NRG24250520230330502 25/05/2023 Nain Singh 1738008WL014709 Nain Singh 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 NainSingh STATE BANK OF INDIA(508548)
357 PARASWADA MP-38-008-045-003/36
(PARSATOLA) 		1738008000NRG24250520230330770 25/05/2023 Jhamli bai 1738008WL014718 Jhamli bai 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049824621 Jhamlibai STATE BANK OF INDIA(508548)
358 PARASWADA MP-38-008-045-003/44
(PARSATOLA) 		1738008000NRG24250520230330771 25/05/2023 Ganesh Singh Uikey 1738008WL014718 Ganesh Singh Uikey 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 GaneshSinghUikey STATE BANK OF INDIA(508548)
359 PARASWADA MP-38-008-045-003/45
(PARSATOLA) 		1738008000NRG24250520230330772 25/05/2023 satto bai 1738008WL014718 satto bai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 sattobai STATE BANK OF INDIA(508548)
360 PARASWADA MP-38-008-045-003/45-A
(PARSATOLA) 		1738008000NRG24250520230330773 25/05/2023 Sangita 1738008WL014718 Sangita 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Sangita STATE BANK OF INDIA(508548)
361 PARASWADA MP-38-008-045-003/48
(PARSATOLA) 		1738008000NRG24250520230330774 25/05/2023 Parmila 1738008WL014718 Parmila 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Parmila STATE BANK OF INDIA(508548)
362 PARASWADA MP-38-008-045-003/48-A
(PARSATOLA) 		1738008000NRG24250520230330775 25/05/2023 NITU 1738008WL014718 NITU 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049824621 NITU STATE BANK OF INDIA(508548)
363 PARASWADA MP-38-008-045-003/48-B
(PARSATOLA) 		1738008000NRG24250520230330776 25/05/2023 Jaiwanti 1738008WL014718 Jaiwanti 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049824621 Jaiwanti STATE BANK OF INDIA(508548)
364 PARASWADA MP-38-008-045-003/49
(PARSATOLA) 		1738008000NRG24250520230330777 25/05/2023 Dhan Singh 1738008WL014718 Dhan Singh 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 DhanSingh STATE BANK OF INDIA(508548)
365 PARASWADA MP-38-008-045-003/52
(PARSATOLA) 		1738008000NRG24250520230330781 25/05/2023 Genda Bai 1738008WL014718 Genda Bai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 GendaBai STATE BANK OF INDIA(508548)
366 PARASWADA MP-38-008-045-003/53
(PARSATOLA) 		1738008000NRG24250520230330782 25/05/2023 Vinod Kumar 1738008WL014718 Vinod Kumar 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 VinodKumar STATE BANK OF INDIA(508548)
367 PARASWADA MP-38-008-045-003/54
(PARSATOLA) 		1738008000NRG24250520230330783 25/05/2023 Bhagrati 1738008WL014718 Bhagrati 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Bhagrati STATE BANK OF INDIA(508548)
368 PARASWADA MP-38-008-045-003/56
(PARSATOLA) 		1738008000NRG24250520230330784 25/05/2023 Yogendra 1738008WL014718 Yogendra 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Yogendra STATE BANK OF INDIA(508548)
369 PARASWADA MP-38-008-045-003/57
(PARSATOLA) 		1738008000NRG24250520230330786 25/05/2023 Ish Lal 1738008WL014718 Ish Lal 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 IshLal STATE BANK OF INDIA(508548)
370 PARASWADA MP-38-008-045-003/57
(PARSATOLA) 		1738008000NRG24250520230330785 25/05/2023 Sarita 1738008WL014718 Sarita 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Sarita STATE BANK OF INDIA(508548)
371 PARASWADA MP-38-008-045-003/59
(PARSATOLA) 		1738008000NRG24250520230330787 25/05/2023 Baishakhu 1738008WL014718 Baishakhu 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049824621 Baishakhu STATE BANK OF INDIA(508548)
372 PARASWADA MP-38-008-045-003/61
(PARSATOLA) 		1738008000NRG24250520230330791 25/05/2023 Sumitra 1738008WL014718 Sumitra 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Sumitra STATE BANK OF INDIA(508548)
373 PARASWADA MP-38-008-045-003/63
(PARSATOLA) 		1738008000NRG24250520230330792 25/05/2023 Dillon bai 1738008WL014718 Dillon bai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Dillonbai STATE BANK OF INDIA(508548)
374 PARASWADA MP-38-008-045-003/66
(PARSATOLA) 		1738008000NRG24250520230330793 25/05/2023 Gyan Singh 1738008WL014718 Gyan Singh 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 GyanSingh STATE BANK OF INDIA(508548)
375 PARASWADA MP-38-008-045-003/7
(PARSATOLA) 		1738008000NRG24250520230330794 25/05/2023 Sagarbati bai 1738008WL014718 Sagarbati bai 00415 SBIN0013642 884 884 Processed 30/05/2023 049824621 Sagarbatibai STATE BANK OF INDIA(508548)
376 PARASWADA MP-38-008-045-003/73
(PARSATOLA) 		1738008000NRG24250520230330795 25/05/2023 Sarupa 1738008WL014718 Sarupa 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Sarupa STATE BANK OF INDIA(508548)
377 PARASWADA MP-38-008-045-003/74
(PARSATOLA) 		1738008000NRG24250520230330796 25/05/2023 Kitna Bai 1738008WL014718 Kitna Bai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 KitnaBai STATE BANK OF INDIA(508548)
378 PARASWADA MP-38-008-045-003/76
(PARSATOLA) 		1738008000NRG24250520230330798 25/05/2023 Madhulata Goutam 1738008WL014718 Madhulata Goutam 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 MadhulataGoutam STATE BANK OF INDIA(508548)
379 PARASWADA MP-38-008-045-003/77
(PARSATOLA) 		1738008000NRG24250520230330799 25/05/2023 Anita Goutam 1738008WL014718 Anita Goutam 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 AnitaGoutam STATE BANK OF INDIA(508548)
380 PARASWADA MP-38-008-045-003/77
(PARSATOLA) 		1738008000NRG24250520230330800 25/05/2023 Bhawani Goutam 1738008WL014718 Bhawani Goutam 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 BhawaniGoutam STATE BANK OF INDIA(508548)
381 PARASWADA MP-38-008-045-003/81
(PARSATOLA) 		1738008000NRG24250520230330803 25/05/2023 Manglu Singh 1738008WL014718 Manglu Singh 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 MangluSingh STATE BANK OF INDIA(508548)
382 PARASWADA MP-38-008-045-003/82
(PARSATOLA) 		1738008000NRG24250520230330804 25/05/2023 SURWANTI 1738008WL014718 SURWANTI 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 SURWANTI STATE BANK OF INDIA(508548)
383 PARASWADA MP-38-008-045-003/85
(PARSATOLA) 		1738008000NRG24250520230330806 25/05/2023 PITAM 1738008WL014718 PITAM 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 PITAM STATE BANK OF INDIA(508548)
384 PARASWADA MP-38-008-045-004/66
(PARSATOLA) 		1738008000NRG24250520230330809 25/05/2023 Kala bai 1738008WL014718 Kala bai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Kalabai STATE BANK OF INDIA(508548)
385 PARASWADA MP-38-008-045-004/66
(PARSATOLA) 		1738008000NRG24250520230330808 25/05/2023 Raysingh 1738008WL014718 Raysingh 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 Raysingh STATE BANK OF INDIA(508548)
386 PARASWADA MP-38-008-045-004/7
(PARSATOLA) 		1738008000NRG24250520230330810 25/05/2023 Sahbat Bai 1738008WL014718 Sahbat Bai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049824621 SahbatBai STATE BANK OF INDIA(508548)
SubTotal 293488 293488
387 PARASWADA MP-38-008-014-001/123
(TIKARIYA) 		1738008000NRG24250520230328282 25/05/2023 jayvanti bai meravi 1738008WL014623 jayvanti bai meravi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049824621 jayvantibaimeravi FINO PAYMENTS BANK LTD(608001)
388 PARASWADA MP-38-008-014-001/85
(TIKARIYA) 		1738008000NRG24250520230328338 25/05/2023 Sunita 1738008WL014623 Sunita 00688 FINO0001446 1547 1547 Processed 30/05/2023 049824621 Sunita FINO PAYMENTS BANK LTD(608001)
389 PARASWADA MP-38-008-014-001/90
(TIKARIYA) 		1738008000NRG24250520230328341 25/05/2023 chandrabati bai meravi 1738008WL014623 chandrabati bai meravi 00688 FINO0001446 1547 1547 Processed 30/05/2023 049824621 chandrabatibaimeravi FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
390 PARASWADA MP-38-008-014-001/105-B
(TIKARIYA) 		1738008000NRG24250520230328269 25/05/2023 Magali 1738008WL014623 Magali 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049824621 Magali STATE BANK OF INDIA(508548)
391 PARASWADA MP-38-008-014-001/125-A
(TIKARIYA) 		1738008000NRG24250520230328287 25/05/2023 sumer 1738008WL014623 sumer 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049824621 sumer STATE BANK OF INDIA(508548)
392 PARASWADA MP-38-008-014-001/136-B
(TIKARIYA) 		1738008000NRG24250520230328294 25/05/2023 anita 1738008WL014623 anita 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049824621 anita STATE BANK OF INDIA(508548)
393 PARASWADA MP-38-008-014-001/136-B
(TIKARIYA) 		1738008000NRG24250520230328293 25/05/2023 shankar 1738008WL014623 shankar 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049824621 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
394 PARASWADA MP-38-008-014-001/23-A
(TIKARIYA) 		1738008000NRG24250520230328303 25/05/2023 savitri 1738008WL014623 savitri 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049824621 savitri STATE BANK OF INDIA(508548)
395 PARASWADA MP-38-008-014-001/32-B
(TIKARIYA) 		1738008000NRG24250520230328311 25/05/2023 kalabai 1738008WL014623 kalabai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049824621 kalabai STATE BANK OF INDIA(508548)
396 PARASWADA MP-38-008-014-001/32-B
(TIKARIYA) 		1738008000NRG24250520230328310 25/05/2023 santlal 1738008WL014623 santlal 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049824621 santlal STATE BANK OF INDIA(508548)
397 PARASWADA MP-38-008-052-001/187
(JHANGUL) 		1738008052NRG24250520230330013 25/05/2023 Amit Yadav 1738008052WL014692 Amit Yadav 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049824621 AmitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
398 PARASWADA MP-38-008-010-004/161
(SAILA) 		1738008000NRG24250520230329204 25/05/2023 ramji 1738008WL014653 ramji 00697 BKID0MG1321 1547 1547 Processed 30/05/2023 049824621 ramji NARMADA JHABUA GRAMIN BANK(508515)
399 PARASWADA MP-38-008-010-004/170
(SAILA) 		1738008000NRG24250520230329207 25/05/2023 mangal 1738008WL014653 mangal 00697 BKID0MG1321 1547 1547 Processed 30/05/2023 049824621 mangal NARMADA JHABUA GRAMIN BANK(508515)
400 PARASWADA MP-38-008-010-004/41
(SAILA) 		1738008000NRG24250520230329223 25/05/2023 Hirkan bai 1738008WL014653 Hirkan bai 00697 BKID0MG1321 1547 1547 Processed 30/05/2023 049824621 Hirkanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
401 PARASWADA MP-38-008-045-003/50-A
(PARSATOLA) 		1738008000NRG24250520230330780 25/05/2023 Siyabati 1738008WL014718 Siyabati 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049824621 Siyabati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 535262 535262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_250523APB_FTO_57386 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_250523APB_FTO_57386 Canara Bank CNRB0017712 Paraswada 44200
3 PARASWADA MP1738008_250523APB_FTO_57386 Central Bank Of India CBIN0281039 BALAGHAT 1547
4 PARASWADA MP1738008_250523APB_FTO_57386 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
5 PARASWADA MP1738008_250523APB_FTO_57386 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 167739
6 PARASWADA MP1738008_250523APB_FTO_57386 State Bank of India SBIN0003506 MOHGAON 1326
7 PARASWADA MP1738008_250523APB_FTO_57386 State Bank of India SBIN0013642 PARASWADA 293488
8 PARASWADA MP1738008_250523APB_FTO_57386 Fino Payments Bank Ltd FINO0001446 MP RO 4420
9 PARASWADA MP1738008_250523APB_FTO_57386 India Post Payments Bank IPOS0000001 Balaghat 12376
10 PARASWADA MP1738008_250523APB_FTO_57386 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 4641
11 PARASWADA MP1738008_250523APB_FTO_57386 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326

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