Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_060623APB_FTO_75798
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-38-008-036-001/88-C
(KAWERI) 		1738008000NRG24060620230465306 06/06/2023 eshwar 1738008WL018985 eshwar 00045 BARB0BALBHO 1547 1547 Processed 12/06/2023 298118019 eshwar CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-036-004/224-B
(KAWERI) 		1738008000NRG24060620230465315 06/06/2023 jiven 1738008WL018985 jiven 00045 BARB0BALBHO 1326 1326 Processed 12/06/2023 298118019 jiven NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
3 PARASWADA MP-38-008-020-001/106
(HARRABHAT) 		1738008000NRG24050620230453944 06/06/2023 hemulal 1738008WL018683 hemulal 00048 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298118019 hemulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 PARASWADA MP-38-008-020-001/98
(HARRABHAT) 		1738008000NRG24050620230453987 06/06/2023 UMAN 1738008WL018683 UMAN 00048 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298118019 UMAN NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-020-003/159
(DUDGAON BASTI) 		1738008000NRG24050620230453991 06/06/2023 Sugriv 1738008WL018683 Sugriv 00048 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298118019 Sugriv NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-036-001/50
(KAWERI) 		1738008000NRG24060620230465292 06/06/2023 dashwant 1738008WL018985 dashwant 00048 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298118019 dashwant CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
7 PARASWADA MP-38-008-010-002/120
(SAILA) 		1738008000NRG24050620230458426 06/06/2023 Sombati 1738008WL018768 Sombati 00089 CBIN0282041 1326 1326 Processed 12/06/2023 298118019 Sombati CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-020-003/172
(DUDGAON BASTI) 		1738008000NRG24050620230457262 06/06/2023 Bharatlal 1738008WL018736 Bharatlal 00089 CBIN0282041 1105 1105 Processed 12/06/2023 298118019 Bharatlal CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-020-005/364-A
(HARRABHAT) 		1738008000NRG24050620230458920 06/06/2023 Rupsingh 1738008WL018781 Rupsingh 00089 CBIN0282041 1547 1547 Processed 12/06/2023 298118019 Rupsingh CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-040-001/106-A
(SAREKHA) 		1738008000NRG24060620230465185 06/06/2023 deevla bai 1738008WL018983 deevla bai 00089 CBIN0282041 442 442 Processed 12/06/2023 298118019 deevlabai STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-040-001/155-A
(SAREKHA) 		1738008000NRG24060620230465189 06/06/2023 Vedant 1738008WL018983 Vedant 00089 CBIN0282041 442 442 Processed 12/06/2023 298118019 Vedant CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-040-001/2
(SAREKHA) 		1738008000NRG24060620230465195 06/06/2023 bindu bai 1738008WL018983 bindu bai 00089 CBIN0282041 1547 1547 Processed 12/06/2023 298118019 bindubai CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-040-001/249
(SAREKHA) 		1738008000NRG24060620230465213 06/06/2023 shivlal 1738008WL018983 shivlal 00089 CBIN0282041 442 442 Processed 12/06/2023 298118019 shivlal CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-040-001/312-A
(SAREKHA) 		1738008000NRG24060620230465223 06/06/2023 sunita bai 1738008WL018983 sunita bai 00089 CBIN0282041 442 442 Processed 12/06/2023 298118019 sunitabai CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-053-001/227-A
(DUDGAON BASTI) 		1738008000NRG24060620230463117 06/06/2023 BHAGWANTI 1738008WL018903 BHAGWANTI 00089 CBIN0282041 1547 1547 Processed 12/06/2023 298118019 BHAGWANTI CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
16 PARASWADA MP-38-008-036-001/100
(KAWERI) 		1738008000NRG24060620230465284 06/06/2023 sunil 1738008WL018985 sunil 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298118019 sunil CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-001/115
(KAWERI) 		1738008000NRG24060620230465285 06/06/2023 sehtap 1738008WL018985 sehtap 00089 CBIN0282832 1105 1105 Processed 12/06/2023 298118019 sehtap CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-001/118
(KAWERI) 		1738008000NRG24060620230465286 06/06/2023 thahnsing 1738008WL018985 thahnsing 00089 CBIN0282832 1105 1105 Processed 12/06/2023 298118019 thahnsing CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-001/132
(KAWERI) 		1738008000NRG24060620230465287 06/06/2023 chhotelal 1738008WL018985 chhotelal 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298118019 chhotelal CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-001/20
(KAWERI) 		1738008000NRG24060620230465288 06/06/2023 nainbatti 1738008WL018985 nainbatti 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298118019 nainbatti CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-001/29-B
(KAWERI) 		1738008000NRG24060620230465290 06/06/2023 dinesh 1738008WL018985 dinesh 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298118019 dinesh CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-001/46
(KAWERI) 		1738008000NRG24060620230465291 06/06/2023 dalpat 1738008WL018985 dalpat 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298118019 dalpat CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-036-001/50
(KAWERI) 		1738008000NRG24060620230465293 06/06/2023 lalsingh 1738008WL018985 lalsingh 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298118019 lalsingh CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-036-001/52-C
(KAWERI) 		1738008000NRG24060620230465300 06/06/2023 nirmala 1738008WL018985 nirmala 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298118019 nirmala CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-036-001/52-C
(KAWERI) 		1738008000NRG24060620230465299 06/06/2023 suresh 1738008WL018985 suresh 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298118019 suresh CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-001/52-D
(KAWERI) 		1738008000NRG24060620230465301 06/06/2023 Dhanwanta 1738008WL018985 Dhanwanta 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298118019 Dhanwanta CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-001/66-B
(KAWERI) 		1738008000NRG24060620230465302 06/06/2023 sehatlal 1738008WL018985 sehatlal 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298118019 sehatlal NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-036-001/66-C
(KAWERI) 		1738008000NRG24060620230465304 06/06/2023 RAVITA 1738008WL018985 RAVITA 00089 CBIN0282832 221 221 Processed 12/06/2023 298118019 RAVITA CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-001/66-C
(KAWERI) 		1738008000NRG24060620230465303 06/06/2023 sartap 1738008WL018985 sartap 00089 CBIN0282832 1105 1105 Processed 12/06/2023 298118019 sartap CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-036-001/72
(KAWERI) 		1738008000NRG24060620230465305 06/06/2023 duragsingh 1738008WL018985 duragsingh 00089 CBIN0282832 1105 1105 Processed 12/06/2023 298118019 duragsingh CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-001/93-A
(KAWERI) 		1738008000NRG24060620230465307 06/06/2023 sukarta 1738008WL018985 sukarta 00089 CBIN0282832 1105 1105 Processed 12/06/2023 298118019 sukarta CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-001/97
(KAWERI) 		1738008000NRG24060620230465310 06/06/2023 permsingh 1738008WL018985 permsingh 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298118019 permsingh CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-001/97
(KAWERI) 		1738008000NRG24060620230465311 06/06/2023 sima 1738008WL018985 sima 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298118019 sima STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-036-001/98
(KAWERI) 		1738008000NRG24060620230465313 06/06/2023 rajkumar 1738008WL018985 rajkumar 00089 CBIN0282832 1105 1105 Processed 12/06/2023 298118019 rajkumar CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-036-001/99
(KAWERI) 		1738008000NRG24060620230465314 06/06/2023 mahesh 1738008WL018985 mahesh 00089 CBIN0282832 1105 1105 Processed 12/06/2023 298118019 mahesh CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-036-005/102-A
(KAWERI) 		1738008000NRG24060620230465316 06/06/2023 Vijay 1738008WL018985 Vijay 00089 CBIN0282832 1326 1326 Processed 12/06/2023 298118019 Vijay CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-036-005/122
(KAWERI) 		1738008000NRG24060620230465318 06/06/2023 dilip 1738008WL018985 dilip 00089 CBIN0282832 884 884 Processed 12/06/2023 298118019 dilip CENTRAL BANK OF INDIA(607115)
SubTotal 26078 26078
38 PARASWADA MP-38-008-036-001/51-A
(KAWERI) 		1738008000NRG24060620230465295 06/06/2023 Nanju 1738008WL018985 Nanju 00415 SBIN0000318 442 442 Processed 12/06/2023 298118019 Nanju STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-036-001/95
(KAWERI) 		1738008000NRG24060620230465308 06/06/2023 subhash 1738008WL018985 subhash 00415 SBIN0000318 442 442 Processed 12/06/2023 298118019 subhash STATE BANK OF INDIA(508548)
SubTotal 884 884
40 PARASWADA MP-38-008-010-002/106
(SAILA) 		1738008000NRG24050620230458375 06/06/2023 ghansyam 1738008WL018768 ghansyam 00415 SBIN0001168 1326 1326 Processed 12/06/2023 298118019 ghansyam STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-010-002/107
(SAILA) 		1738008000NRG24050620230458377 06/06/2023 Sukhram 1738008WL018768 Sukhram 00415 SBIN0001168 1105 1105 Processed 12/06/2023 298118019 Sukhram STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-010-002/114-A
(SAILA) 		1738008000NRG24050620230458403 06/06/2023 MAN SINGH 1738008WL018768 MAN SINGH 00415 SBIN0001168 1326 1326 Processed 12/06/2023 298118019 MANSINGH STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-010-002/128-C
(SAILA) 		1738008000NRG24050620230458448 06/06/2023 Krishna 1738008WL018768 Krishna 00415 SBIN0001168 442 442 Processed 12/06/2023 298118019 Krishna STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-010-002/301-B
(SAILA) 		1738008000NRG24050620230458493 06/06/2023 Rakesh Parte 1738008WL018768 Rakesh Parte 00415 SBIN0001168 1326 1326 Processed 12/06/2023 298118019 RakeshParte STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-010-002/362
(SAILA) 		1738008000NRG24050620230458502 06/06/2023 sukwaro 1738008WL018768 sukwaro 00415 SBIN0001168 1326 1326 Processed 12/06/2023 298118019 sukwaro STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-020-001/105
(HARRABHAT) 		1738008000NRG24050620230453940 06/06/2023 deepchand 1738008WL018683 deepchand 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 deepchand STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-020-001/105
(HARRABHAT) 		1738008000NRG24050620230453939 06/06/2023 khunnibai 1738008WL018683 khunnibai 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 khunnibai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-020-001/105
(HARRABHAT) 		1738008000NRG24050620230453941 06/06/2023 tinuram 1738008WL018683 tinuram 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 tinuram STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-020-001/11
(HARRABHAT) 		1738008000NRG24050620230453945 06/06/2023 Lakhni 1738008WL018683 Lakhni 00415 SBIN0001168 1105 1105 Processed 12/06/2023 298118019 Lakhni STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-020-001/110
(HARRABHAT) 		1738008000NRG24050620230453946 06/06/2023 Sukritdas 1738008WL018683 Sukritdas 00415 SBIN0001168 884 884 Processed 12/06/2023 298118019 Sukritdas CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-020-001/122-A
(HARRABHAT) 		1738008000NRG24050620230453951 06/06/2023 bamleshwar 1738008WL018683 bamleshwar 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 bamleshwar STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-020-001/130
(HARRABHAT) 		1738008000NRG24050620230453952 06/06/2023 Avnisha 1738008WL018683 Avnisha 00415 SBIN0001168 1105 1105 Processed 12/06/2023 298118019 Avnisha STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-020-001/136
(HARRABHAT) 		1738008000NRG24050620230453954 06/06/2023 fulbati 1738008WL018683 fulbati 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 fulbati STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-020-001/152
(HARRABHAT) 		1738008000NRG24050620230453956 06/06/2023 Laxman 1738008WL018683 Laxman 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 Laxman STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-020-001/169
(HARRABHAT) 		1738008000NRG24050620230453961 06/06/2023 anita 1738008WL018683 anita 00415 SBIN0001168 1105 1105 Processed 12/06/2023 298118019 anita STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-020-001/175
(HARRABHAT) 		1738008000NRG24050620230453964 06/06/2023 Sumarto 1738008WL018683 Sumarto 00415 SBIN0001168 884 884 Processed 12/06/2023 298118019 Sumarto STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-020-001/175
(HARRABHAT) 		1738008000NRG24060620230463054 06/06/2023 Tulsidas 1738008WL018903 Tulsidas 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 Tulsidas STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-020-001/19
(HARRABHAT) 		1738008000NRG24050620230453965 06/06/2023 PREMDAS 1738008WL018683 PREMDAS 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 PREMDAS STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-020-001/25
(HARRABHAT) 		1738008000NRG24050620230453968 06/06/2023 Piyaredas 1738008WL018683 Piyaredas 00415 SBIN0001168 1105 1105 Processed 12/06/2023 298118019 Piyaredas STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-020-001/25
(HARRABHAT) 		1738008000NRG24050620230453967 06/06/2023 seela 1738008WL018683 seela 00415 SBIN0001168 1105 1105 Processed 12/06/2023 298118019 seela STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-020-001/33
(HARRABHAT) 		1738008000NRG24050620230453969 06/06/2023 Dharamlal 1738008WL018683 Dharamlal 00415 SBIN0001168 663 663 Processed 12/06/2023 298118019 Dharamlal STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-020-001/34
(HARRABHAT) 		1738008000NRG24050620230453971 06/06/2023 sakila 1738008WL018683 sakila 00415 SBIN0001168 1105 1105 Processed 12/06/2023 298118019 sakila STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-020-001/4
(HARRABHAT) 		1738008000NRG24050620230453972 06/06/2023 swaninath 1738008WL018683 swaninath 00415 SBIN0001168 1105 1105 Processed 12/06/2023 298118019 swaninath STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-020-001/5
(HARRABHAT) 		1738008000NRG24050620230453978 06/06/2023 Ganptiya 1738008WL018683 Ganptiya 00415 SBIN0001168 1105 1105 Processed 12/06/2023 298118019 Ganptiya STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-020-001/78
(HARRABHAT) 		1738008000NRG24050620230453980 06/06/2023 lalta 1738008WL018683 lalta 00415 SBIN0001168 1105 1105 Processed 12/06/2023 298118019 lalta STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-020-001/98
(HARRABHAT) 		1738008000NRG24050620230453988 06/06/2023 dropti 1738008WL018683 dropti 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 dropti STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-020-001/99
(HARRABHAT) 		1738008000NRG24050620230453989 06/06/2023 CHANDU LAL SONKUSHRE 1738008WL018683 CHANDU LAL SONKUSHRE 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 CHANDULALSONKUSHRE STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-020-001/99
(HARRABHAT) 		1738008000NRG24050620230453990 06/06/2023 Urmilabai 1738008WL018683 Urmilabai 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 Urmilabai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-020-003/113
(DUDGAON BASTI) 		1738008000NRG24060620230463057 06/06/2023 gangabai 1738008WL018903 gangabai 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 gangabai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-020-003/114
(DUDGAON BASTI) 		1738008000NRG24060620230463058 06/06/2023 Suntibai 1738008WL018903 Suntibai 00415 SBIN0001168 442 442 Processed 12/06/2023 298118019 Suntibai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-020-003/123
(DUDGAON BASTI) 		1738008000NRG24060620230463060 06/06/2023 Sumitra 1738008WL018903 Sumitra 00415 SBIN0001168 1547 1547 Rejected 12/06/2023 298118019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PARASWADA MP-38-008-020-003/136
(DUDGAON BASTI) 		1738008000NRG24050620230457261 06/06/2023 khembati 1738008WL018736 khembati 00415 SBIN0001168 1105 1105 Processed 12/06/2023 298118019 khembati STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-020-003/150
(DUDGAON BASTI) 		1738008000NRG24060620230463066 06/06/2023 sagita 1738008WL018903 sagita 00415 SBIN0001168 221 221 Processed 12/06/2023 298118019 sagita STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-020-003/152
(DUDGAON BASTI) 		1738008000NRG24060620230463067 06/06/2023 Shubhadri 1738008WL018903 Shubhadri 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 Shubhadri INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARASWADA MP-38-008-020-003/155
(DUDGAON BASTI) 		1738008000NRG24060620230463068 06/06/2023 Parbati 1738008WL018903 Parbati 00415 SBIN0001168 221 221 Processed 12/06/2023 298118019 Parbati STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-020-003/166
(DUDGAON BASTI) 		1738008000NRG24060620230463069 06/06/2023 Ramesha 1738008WL018903 Ramesha 00415 SBIN0001168 221 221 Processed 12/06/2023 298118019 Ramesha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 PARASWADA MP-38-008-020-003/172
(DUDGAON BASTI) 		1738008000NRG24050620230457263 06/06/2023 SOMKALI 1738008WL018736 SOMKALI 00415 SBIN0001168 1105 1105 Processed 12/06/2023 298118019 SOMKALI STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-020-003/25
(DUDGAON BASTI) 		1738008000NRG24050620230457266 06/06/2023 lalsingh 1738008WL018736 lalsingh 00415 SBIN0001168 1105 1105 Processed 12/06/2023 298118019 lalsingh STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-020-003/4
(DUDGAON BASTI) 		1738008000NRG24060620230463079 06/06/2023 rajju 1738008WL018903 rajju 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 rajju INDIA POST PAYMENTS BANK LIMITED(508528)
80 PARASWADA MP-38-008-020-003/4
(DUDGAON BASTI) 		1738008000NRG24060620230463078 06/06/2023 sindu 1738008WL018903 sindu 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 sindu STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-020-003/47
(DUDGAON BASTI) 		1738008000NRG24060620230463085 06/06/2023 SUKARTI 1738008WL018903 SUKARTI 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 SUKARTI STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-020-003/50
(DUDGAON BASTI) 		1738008000NRG24060620230463087 06/06/2023 Amarsingh 1738008WL018903 Amarsingh 00415 SBIN0001168 221 221 Processed 12/06/2023 298118019 Amarsingh STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-020-003/78
(DUDGAON BASTI) 		1738008000NRG24060620230463095 06/06/2023 Chaitasingh 1738008WL018903 Chaitasingh 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 Chaitasingh STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-020-003/78
(DUDGAON BASTI) 		1738008000NRG24060620230463096 06/06/2023 NISHA 1738008WL018903 NISHA 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-020-003/93
(DUDGAON BASTI) 		1738008000NRG24060620230463097 06/06/2023 Durgabati 1738008WL018903 Durgabati 00415 SBIN0001168 221 221 Processed 12/06/2023 298118019 Durgabati STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-020-003/95
(DUDGAON BASTI) 		1738008000NRG24060620230463098 06/06/2023 nando 1738008WL018903 nando 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 nando STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-020-003/95
(DUDGAON BASTI) 		1738008000NRG24060620230463100 06/06/2023 RAJA 1738008WL018903 RAJA 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 RAJA STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-020-003/96
(DUDGAON BASTI) 		1738008000NRG24060620230463101 06/06/2023 bisatobai 1738008WL018903 bisatobai 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 bisatobai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-020-005/303-C
(HARRABHAT) 		1738008000NRG24050620230458916 06/06/2023 kanti bai 1738008WL018781 kanti bai 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 kantibai STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-020-005/303-D
(HARRABHAT) 		1738008000NRG24050620230458917 06/06/2023 komal singh 1738008WL018781 komal singh 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 komalsingh STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-020-005/303-D
(HARRABHAT) 		1738008000NRG24050620230458918 06/06/2023 urmila bai 1738008WL018781 urmila bai 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 urmilabai STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-020-005/79-C
(HARRABHAT) 		1738008000NRG24050620230458921 06/06/2023 bhajansingh 1738008WL018781 bhajansingh 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 bhajansingh STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-040-001/105-A
(SAREKHA) 		1738008000NRG24060620230465184 06/06/2023 basanti 1738008WL018983 basanti 00415 SBIN0001168 442 442 Processed 12/06/2023 298118019 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARASWADA MP-38-008-040-001/14
(SAREKHA) 		1738008000NRG24060620230465188 06/06/2023 Rekha 1738008WL018983 Rekha 00415 SBIN0001168 442 442 Processed 12/06/2023 298118019 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARASWADA MP-38-008-040-001/315-A
(SAREKHA) 		1738008000NRG24060620230465226 06/06/2023 sagan bai 1738008WL018983 sagan bai 00415 SBIN0001168 1105 1105 Processed 12/06/2023 298118019 saganbai INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-040-001/315-A
(SAREKHA) 		1738008000NRG24060620230465225 06/06/2023 somnath 1738008WL018983 somnath 00415 SBIN0001168 1105 1105 Processed 12/06/2023 298118019 somnath STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-040-001/89
(SAREKHA) 		1738008000NRG24060620230465248 06/06/2023 treelok 1738008WL018983 treelok 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 treelok STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-047-004/177
(KHAIRLANJI (THE)) 		1738008000NRG24060620230465258 06/06/2023 jayanti 1738008WL018984 jayanti 00415 SBIN0001168 1326 1326 Processed 12/06/2023 298118019 jayanti STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-047-004/189
(KHAIRLANJI (THE)) 		1738008000NRG24060620230465259 06/06/2023 narendra 1738008WL018984 narendra 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 narendra STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-047-004/322
(KHAIRLANJI (THE)) 		1738008000NRG24060620230465263 06/06/2023 bharti 1738008WL018984 bharti 00415 SBIN0001168 442 442 Processed 12/06/2023 298118019 bharti STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-047-004/383
(KHAIRLANJI (THE)) 		1738008000NRG24060620230465269 06/06/2023 syambati 1738008WL018984 syambati 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 syambati STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-047-004/46
(KHAIRLANJI (THE)) 		1738008000NRG24060620230465275 06/06/2023 somti bai 1738008WL018984 somti bai 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 somtibai STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-047-004/47
(KHAIRLANJI (THE)) 		1738008000NRG24060620230465276 06/06/2023 rammo bai 1738008WL018984 rammo bai 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 rammobai STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-047-004/53
(KHAIRLANJI (THE)) 		1738008000NRG24060620230465279 06/06/2023 SHANTI BAI 1738008WL018984 SHANTI BAI 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 SHANTIBAI STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-047-004/8
(KHAIRLANJI (THE)) 		1738008000NRG24060620230465283 06/06/2023 MONIKA MERAVI 1738008WL018984 MONIKA MERAVI 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 MONIKAMERAVI STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-053-001/153
(DUDGAON BASTI) 		1738008000NRG24060620230463106 06/06/2023 SUSILA 1738008WL018903 SUSILA 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 SUSILA STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-053-001/159-A
(DUDGAON BASTI) 		1738008000NRG24050620230453993 06/06/2023 gaytri 1738008WL018683 gaytri 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 gaytri STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-053-001/217-A
(DUDGAON BASTI) 		1738008000NRG24050620230457270 06/06/2023 sukchan 1738008WL018736 sukchan 00415 SBIN0001168 1105 1105 Processed 12/06/2023 298118019 sukchan NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-053-001/227-A
(DUDGAON BASTI) 		1738008000NRG24060620230463116 06/06/2023 Bhudharu 1738008WL018903 Bhudharu 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 Bhudharu STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-053-001/30
(DUDGAON BASTI) 		1738008000NRG24060620230463119 06/06/2023 Ramsula 1738008WL018903 Ramsula 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 Ramsula STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-053-001/47-A
(DUDGAON BASTI) 		1738008000NRG24060620230463122 06/06/2023 Vijaykant 1738008WL018903 Vijaykant 00415 SBIN0001168 1547 1547 Processed 12/06/2023 298118019 Vijaykant FINO PAYMENTS BANK LTD(608001)
SubTotal 88842 88842
112 PARASWADA MP-38-008-036-001/51-A
(KAWERI) 		1738008000NRG24060620230465294 06/06/2023 bharat 1738008WL018985 bharat 00415 SBIN0004935 884 884 Processed 12/06/2023 298118019 bharat STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-036-001/52-B
(KAWERI) 		1738008000NRG24060620230465298 06/06/2023 laxman 1738008WL018985 laxman 00415 SBIN0004935 884 884 Processed 12/06/2023 298118019 laxman STATE BANK OF INDIA(508548)
SubTotal 1768 1768
114 PARASWADA MP-38-008-006-002/184
(AMAWAHI) 		1738008000NRG24050620230450967 06/06/2023 shushila 1738008WL018608 shushila 00415 SBIN0013642 221 221 Processed 12/06/2023 298118019 shushila STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-010-002/101
(SAILA) 		1738008000NRG24050620230458361 06/06/2023 satan bai 1738008WL018768 satan bai 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 satanbai STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-010-002/101
(SAILA) 		1738008000NRG24050620230458362 06/06/2023 SUNITA 1738008WL018768 SUNITA 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 SUNITA STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-010-002/101-A
(SAILA) 		1738008000NRG24050620230458363 06/06/2023 Sukbati 1738008WL018768 Sukbati 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Sukbati STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-010-002/102-A
(SAILA) 		1738008000NRG24050620230458364 06/06/2023 SUKBATI BAI 1738008WL018768 SUKBATI BAI 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 SUKBATIBAI STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-010-002/102-B
(SAILA) 		1738008000NRG24050620230458366 06/06/2023 Anita 1738008WL018768 Anita 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Anita STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-010-002/102-B
(SAILA) 		1738008000NRG24050620230458365 06/06/2023 sonsingh 1738008WL018768 sonsingh 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 sonsingh STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-010-002/102-C
(SAILA) 		1738008000NRG24050620230458367 06/06/2023 Jaiysingh 1738008WL018768 Jaiysingh 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Jaiysingh STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-010-002/105
(SAILA) 		1738008000NRG24050620230458368 06/06/2023 deelip 1738008WL018768 deelip 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 deelip STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-010-002/105
(SAILA) 		1738008000NRG24050620230458369 06/06/2023 SARASWATI 1738008WL018768 SARASWATI 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 SARASWATI STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-010-002/105-A
(SAILA) 		1738008000NRG24050620230458370 06/06/2023 deep singh 1738008WL018768 deep singh 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 deepsingh STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-010-002/105-A
(SAILA) 		1738008000NRG24050620230458371 06/06/2023 moti bai 1738008WL018768 moti bai 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 motibai STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-010-002/105-B
(SAILA) 		1738008000NRG24050620230458372 06/06/2023 labh singh 1738008WL018768 labh singh 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 labhsingh STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-010-002/105-B
(SAILA) 		1738008000NRG24050620230458374 06/06/2023 Ranjeet 1738008WL018768 Ranjeet 00415 SBIN0013642 1105 1105 Processed 12/06/2023 298118019 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
128 PARASWADA MP-38-008-010-002/106
(SAILA) 		1738008000NRG24050620230458376 06/06/2023 chandrawati 1738008WL018768 chandrawati 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 chandrawati STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-010-002/108
(SAILA) 		1738008000NRG24050620230458378 06/06/2023 Sukarati 1738008WL018768 Sukarati 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Sukarati STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-010-002/108-A
(SAILA) 		1738008000NRG24050620230458380 06/06/2023 Prembati 1738008WL018768 Prembati 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Prembati STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-010-002/110
(SAILA) 		1738008000NRG24050620230458381 06/06/2023 NIRMILA 1738008WL018768 NIRMILA 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 NIRMILA STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-010-002/110-A
(SAILA) 		1738008000NRG24050620230458383 06/06/2023 Newalsingh 1738008WL018768 Newalsingh 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Newalsingh STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-010-002/111
(SAILA) 		1738008000NRG24050620230458385 06/06/2023 bisto bai 1738008WL018768 bisto bai 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 bistobai STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-010-002/111
(SAILA) 		1738008000NRG24050620230458387 06/06/2023 nain singh 1738008WL018768 nain singh 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 nainsingh STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-010-002/112
(SAILA) 		1738008000NRG24050620230458389 06/06/2023 fulwati 1738008WL018768 fulwati 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 fulwati STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-010-002/112
(SAILA) 		1738008000NRG24050620230458391 06/06/2023 MAMTA 1738008WL018768 MAMTA 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 MAMTA CANARA BANK(508532)
137 PARASWADA MP-38-008-010-002/112-A
(SAILA) 		1738008000NRG24050620230458393 06/06/2023 Ramprasad 1738008WL018768 Ramprasad 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Ramprasad STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-010-002/112-A
(SAILA) 		1738008000NRG24050620230458395 06/06/2023 tursan 1738008WL018768 tursan 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 tursan STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-010-002/113
(SAILA) 		1738008000NRG24050620230458399 06/06/2023 chain singh 1738008WL018768 chain singh 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 chainsingh STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-010-002/113
(SAILA) 		1738008000NRG24050620230458397 06/06/2023 kalabai 1738008WL018768 kalabai 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 kalabai STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-010-002/113
(SAILA) 		1738008000NRG24050620230458401 06/06/2023 Satula 1738008WL018768 Satula 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Satula STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-010-002/115
(SAILA) 		1738008000NRG24050620230458407 06/06/2023 yashoda 1738008WL018768 yashoda 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 yashoda STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-010-002/116
(SAILA) 		1738008000NRG24050620230458409 06/06/2023 SHANTA 1738008WL018768 SHANTA 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 SHANTA STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-010-002/116-A
(SAILA) 		1738008000NRG24050620230458411 06/06/2023 Dukhiya 1738008WL018768 Dukhiya 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Dukhiya STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-010-002/117
(SAILA) 		1738008000NRG24050620230458412 06/06/2023 Ramkali 1738008WL018768 Ramkali 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Ramkali STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-010-002/117
(SAILA) 		1738008000NRG24050620230458414 06/06/2023 SUKKAL 1738008WL018768 SUKKAL 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 SUKKAL STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-010-002/118
(SAILA) 		1738008000NRG24050620230458416 06/06/2023 Bhagwanti 1738008WL018768 Bhagwanti 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Bhagwanti STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-010-002/118
(SAILA) 		1738008000NRG24050620230458418 06/06/2023 Dharamkala 1738008WL018768 Dharamkala 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Dharamkala STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-010-002/118-A
(SAILA) 		1738008000NRG24050620230458420 06/06/2023 Sonulal 1738008WL018768 Sonulal 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Sonulal STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-010-002/118-A
(SAILA) 		1738008000NRG24050620230458422 06/06/2023 Vimla 1738008WL018768 Vimla 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Vimla STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-010-002/121
(SAILA) 		1738008000NRG24050620230458430 06/06/2023 DHARAM SINGH 1738008WL018768 DHARAM SINGH 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 DHARAMSINGH STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-010-002/121
(SAILA) 		1738008000NRG24050620230458428 06/06/2023 Mamta 1738008WL018768 Mamta 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Mamta STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-010-002/123
(SAILA) 		1738008000NRG24050620230458431 06/06/2023 SAREETA 1738008WL018768 SAREETA 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 SAREETA STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-010-002/124
(SAILA) 		1738008000NRG24050620230458434 06/06/2023 Fulwati 1738008WL018768 Fulwati 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Fulwati STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-010-002/124
(SAILA) 		1738008000NRG24050620230458433 06/06/2023 nain singh 1738008WL018768 nain singh 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 nainsingh STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-010-002/127
(SAILA) 		1738008000NRG24050620230458437 06/06/2023 kanta bai 1738008WL018768 kanta bai 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 kantabai STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-010-002/127-A
(SAILA) 		1738008000NRG24050620230458438 06/06/2023 Yasoda 1738008WL018768 Yasoda 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Yasoda STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-010-002/128
(SAILA) 		1738008000NRG24050620230458440 06/06/2023 Gulab bati 1738008WL018768 Gulab bati 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Gulabbati STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-010-002/128-A
(SAILA) 		1738008000NRG24050620230458441 06/06/2023 Baratu 1738008WL018768 Baratu 00415 SBIN0013642 663 663 Processed 12/06/2023 298118019 Baratu STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-010-002/128-A
(SAILA) 		1738008000NRG24050620230458443 06/06/2023 Krishna bai 1738008WL018768 Krishna bai 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Krishnabai STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-010-002/128-B
(SAILA) 		1738008000NRG24050620230458446 06/06/2023 Ahilya 1738008WL018768 Ahilya 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Ahilya STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-010-002/129-A
(SAILA) 		1738008000NRG24050620230458452 06/06/2023 Suganti 1738008WL018768 Suganti 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Suganti STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-010-002/130
(SAILA) 		1738008000NRG24050620230458453 06/06/2023 nankun 1738008WL018768 nankun 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 nankun STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-010-002/130
(SAILA) 		1738008000NRG24050620230458454 06/06/2023 Shankar 1738008WL018768 Shankar 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
165 PARASWADA MP-38-008-010-002/220
(SAILA) 		1738008000NRG24050620230458458 06/06/2023 MANTURA 1738008WL018768 MANTURA 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 MANTURA STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-010-002/220
(SAILA) 		1738008000NRG24050620230458456 06/06/2023 SUKHRAM 1738008WL018768 SUKHRAM 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 PARASWADA MP-38-008-010-002/220-A
(SAILA) 		1738008000NRG24050620230458460 06/06/2023 Sunita 1738008WL018768 Sunita 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Sunita STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-010-002/222
(SAILA) 		1738008000NRG24050620230458462 06/06/2023 HIRONDA BAI 1738008WL018768 HIRONDA BAI 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 HIRONDABAI STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-010-002/222
(SAILA) 		1738008000NRG24050620230458464 06/06/2023 LALITA 1738008WL018768 LALITA 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 LALITA STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-010-002/222-A
(SAILA) 		1738008000NRG24050620230458465 06/06/2023 Savitri 1738008WL018768 Savitri 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Savitri STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-010-002/223
(SAILA) 		1738008000NRG24050620230458471 06/06/2023 KRISHNA BAI 1738008WL018768 KRISHNA BAI 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 KRISHNABAI STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-010-002/223
(SAILA) 		1738008000NRG24050620230458469 06/06/2023 kunwar 1738008WL018768 kunwar 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 kunwar STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-010-002/223
(SAILA) 		1738008000NRG24050620230458467 06/06/2023 manoj 1738008WL018768 manoj 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
174 PARASWADA MP-38-008-010-002/223
(SAILA) 		1738008000NRG24050620230458473 06/06/2023 Sarita 1738008WL018768 Sarita 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Sarita STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-010-002/228
(SAILA) 		1738008000NRG24050620230458474 06/06/2023 Laxmi 1738008WL018768 Laxmi 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Laxmi STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-010-002/228-A
(SAILA) 		1738008000NRG24050620230458476 06/06/2023 Sunita 1738008WL018768 Sunita 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Sunita STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-010-002/229-A
(SAILA) 		1738008000NRG24050620230458478 06/06/2023 dharmendra 1738008WL018768 dharmendra 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 dharmendra CENTRAL BANK OF INDIA(607115)
178 PARASWADA MP-38-008-010-002/229-A
(SAILA) 		1738008000NRG24050620230458480 06/06/2023 KALPNA 1738008WL018768 KALPNA 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 KALPNA STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-010-002/230
(SAILA) 		1738008000NRG24050620230458482 06/06/2023 Shakuntala 1738008WL018768 Shakuntala 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Shakuntala STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-010-002/230
(SAILA) 		1738008000NRG24050620230458481 06/06/2023 Shanta 1738008WL018768 Shanta 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Shanta STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-010-002/231
(SAILA) 		1738008000NRG24050620230458484 06/06/2023 Baisakhin 1738008WL018768 Baisakhin 00415 SBIN0013642 663 663 Processed 12/06/2023 298118019 Baisakhin STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-010-002/231
(SAILA) 		1738008000NRG24050620230458488 06/06/2023 DINESH 1738008WL018768 DINESH 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 DINESH STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-010-002/231-A
(SAILA) 		1738008000NRG24050620230458489 06/06/2023 Kartik 1738008WL018768 Kartik 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Kartik STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-010-002/232
(SAILA) 		1738008000NRG24050620230458490 06/06/2023 Jay singh 1738008WL018768 Jay singh 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Jaysingh STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-010-002/232
(SAILA) 		1738008000NRG24050620230458491 06/06/2023 ramkali 1738008WL018768 ramkali 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 ramkali STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-010-002/301-B
(SAILA) 		1738008000NRG24050620230458494 06/06/2023 Nanobai 1738008WL018768 Nanobai 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Nanobai STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-010-002/302
(SAILA) 		1738008000NRG24050620230458495 06/06/2023 Ramesh 1738008WL018768 Ramesh 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Ramesh STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-010-002/302
(SAILA) 		1738008000NRG24050620230458496 06/06/2023 Sunita 1738008WL018768 Sunita 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Sunita STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-010-002/304-A
(SAILA) 		1738008000NRG24050620230458497 06/06/2023 Ramkali 1738008WL018768 Ramkali 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Ramkali STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-010-002/324
(SAILA) 		1738008000NRG24050620230458498 06/06/2023 GULAB 1738008WL018768 GULAB 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 GULAB STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-010-002/324
(SAILA) 		1738008000NRG24050620230458499 06/06/2023 mahre bai 1738008WL018768 mahre bai 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 mahrebai STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-010-002/324
(SAILA) 		1738008000NRG24050620230458500 06/06/2023 SURESH 1738008WL018768 SURESH 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 SURESH STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-010-002/324
(SAILA) 		1738008000NRG24050620230458501 06/06/2023 Surmila 1738008WL018768 Surmila 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Surmila STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-010-002/362
(SAILA) 		1738008000NRG24050620230458503 06/06/2023 Sangita 1738008WL018768 Sangita 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Sangita STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-010-002/365
(SAILA) 		1738008000NRG24050620230458504 06/06/2023 chain singh 1738008WL018768 chain singh 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 chainsingh STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-010-002/365
(SAILA) 		1738008000NRG24050620230458505 06/06/2023 Kuman 1738008WL018768 Kuman 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Kuman INDIA POST PAYMENTS BANK LIMITED(508528)
197 PARASWADA MP-38-008-010-002/366
(SAILA) 		1738008000NRG24050620230458506 06/06/2023 LAMIYA BAI 1738008WL018768 LAMIYA BAI 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 LAMIYABAI STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-010-002/368
(SAILA) 		1738008000NRG24050620230458507 06/06/2023 mamta 1738008WL018768 mamta 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 mamta STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-010-002/394
(SAILA) 		1738008000NRG24050620230458508 06/06/2023 RAMBATI 1738008WL018768 RAMBATI 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 RAMBATI STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-010-002/394
(SAILA) 		1738008000NRG24050620230458509 06/06/2023 Sunita 1738008WL018768 Sunita 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Sunita STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-010-002/395
(SAILA) 		1738008000NRG24050620230458511 06/06/2023 PINKI 1738008WL018768 PINKI 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 PINKI STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-010-002/395
(SAILA) 		1738008000NRG24050620230458510 06/06/2023 SAMPAT SINGH 1738008WL018768 SAMPAT SINGH 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 SAMPATSINGH STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-010-002/395-A
(SAILA) 		1738008000NRG24050620230458512 06/06/2023 Gomti 1738008WL018768 Gomti 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Gomti STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-010-004/147-A
(SAILA) 		1738008000NRG24050620230458513 06/06/2023 SOMKALA 1738008WL018768 SOMKALA 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 SOMKALA STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-010-004/258-A
(SAILA) 		1738008000NRG24050620230458515 06/06/2023 Ramkali 1738008WL018768 Ramkali 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 Ramkali STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-020-001/1
(HARRABHAT) 		1738008000NRG24050620230453932 06/06/2023 Sagan 1738008WL018683 Sagan 00415 SBIN0013642 1105 1105 Processed 12/06/2023 298118019 Sagan STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-020-001/152
(HARRABHAT) 		1738008000NRG24050620230453957 06/06/2023 Sunnda 1738008WL018683 Sunnda 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 Sunnda CENTRAL BANK OF INDIA(607115)
208 PARASWADA MP-38-008-020-001/33
(HARRABHAT) 		1738008000NRG24050620230453970 06/06/2023 Fagnibai 1738008WL018683 Fagnibai 00415 SBIN0013642 663 663 Processed 12/06/2023 298118019 Fagnibai STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-020-001/4-A
(HARRABHAT) 		1738008000NRG24050620230453974 06/06/2023 RAJESH 1738008WL018683 RAJESH 00415 SBIN0013642 663 663 Processed 12/06/2023 298118019 RAJESH STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-020-003/195
(DUDGAON BASTI) 		1738008000NRG24060620230463072 06/06/2023 Sevkli 1738008WL018903 Sevkli 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 Sevkli STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-020-003/78
(DUDGAON BASTI) 		1738008000NRG24060620230463094 06/06/2023 sukdev 1738008WL018903 sukdev 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 sukdev STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-020-005/98-B
(HARRABHAT) 		1738008000NRG24050620230458924 06/06/2023 Fagansingh 1738008WL018781 Fagansingh 00415 SBIN0013642 884 884 Processed 12/06/2023 298118019 Fagansingh STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-020-005/98-B
(HARRABHAT) 		1738008000NRG24050620230458925 06/06/2023 Subetinbai 1738008WL018781 Subetinbai 00415 SBIN0013642 884 884 Processed 12/06/2023 298118019 Subetinbai STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-020-005/98-D
(HARRABHAT) 		1738008000NRG24050620230458926 06/06/2023 sumarsingh 1738008WL018781 sumarsingh 00415 SBIN0013642 884 884 Processed 12/06/2023 298118019 sumarsingh STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-036-005/236
(KAWERI) 		1738008000NRG24060620230465319 06/06/2023 santosh 1738008WL018985 santosh 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 santosh UNION BANK OF INDIA(508500)
216 PARASWADA MP-38-008-040-001/113
(SAREKHA) 		1738008000NRG24060620230465186 06/06/2023 LAXMEEBAI 1738008WL018983 LAXMEEBAI 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 LAXMEEBAI STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-040-001/14
(SAREKHA) 		1738008000NRG24060620230465187 06/06/2023 suklal 1738008WL018983 suklal 00415 SBIN0013642 442 442 Processed 12/06/2023 298118019 suklal STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-040-001/155
(SAREKHA) 		1738008000NRG24060620230464859 06/06/2023 Yadhunandan 1738008WL018969 Yadhunandan 00415 SBIN0013642 1105 1105 Processed 12/06/2023 298118019 Yadhunandan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
219 PARASWADA MP-38-008-040-001/169
(SAREKHA) 		1738008000NRG24060620230465190 06/06/2023 Nainsingh uikey 1738008WL018983 Nainsingh uikey 00415 SBIN0013642 442 442 Processed 12/06/2023 298118019 Nainsinghuikey STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-040-001/193-A
(SAREKHA) 		1738008000NRG24060620230465191 06/06/2023 DURBIND 1738008WL018983 DURBIND 00415 SBIN0013642 442 442 Processed 12/06/2023 298118019 DURBIND STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-040-001/193-A
(SAREKHA) 		1738008000NRG24060620230465192 06/06/2023 MAMTA 1738008WL018983 MAMTA 00415 SBIN0013642 442 442 Processed 12/06/2023 298118019 MAMTA STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-040-001/198
(SAREKHA) 		1738008000NRG24060620230465193 06/06/2023 jhadoulal 1738008WL018983 jhadoulal 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 jhadoulal STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-040-001/198
(SAREKHA) 		1738008000NRG24060620230465194 06/06/2023 sohadra bai 1738008WL018983 sohadra bai 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 sohadrabai STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-040-001/206
(SAREKHA) 		1738008000NRG24060620230465196 06/06/2023 ramesh 1738008WL018983 ramesh 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 ramesh STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-040-001/206
(SAREKHA) 		1738008000NRG24060620230465197 06/06/2023 SANGEETA 1738008WL018983 SANGEETA 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 SANGEETA STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-040-001/207
(SAREKHA) 		1738008000NRG24060620230465198 06/06/2023 Ushabai 1738008WL018983 Ushabai 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 Ushabai STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-040-001/216
(SAREKHA) 		1738008000NRG24060620230465200 06/06/2023 Dinesh Kumar 1738008WL018983 Dinesh Kumar 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 DineshKumar STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-040-001/216
(SAREKHA) 		1738008000NRG24060620230465199 06/06/2023 shakun 1738008WL018983 shakun 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 shakun STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-040-001/226
(SAREKHA) 		1738008000NRG24060620230464862 06/06/2023 raju 1738008WL018969 raju 00415 SBIN0013642 1105 1105 Processed 12/06/2023 298118019 raju NARMADA JHABUA GRAMIN BANK(508515)
230 PARASWADA MP-38-008-040-001/226
(SAREKHA) 		1738008000NRG24060620230464863 06/06/2023 susma bai 1738008WL018969 susma bai 00415 SBIN0013642 1105 1105 Processed 12/06/2023 298118019 susmabai STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-040-001/230
(SAREKHA) 		1738008000NRG24060620230465201 06/06/2023 JITENDERLAL 1738008WL018983 JITENDERLAL 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 JITENDERLAL STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-040-001/234
(SAREKHA) 		1738008000NRG24060620230465203 06/06/2023 ASHISH 1738008WL018983 ASHISH 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 ASHISH STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-040-001/236
(SAREKHA) 		1738008000NRG24060620230465205 06/06/2023 chhoti bai 1738008WL018983 chhoti bai 00415 SBIN0013642 442 442 Processed 12/06/2023 298118019 chhotibai STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-040-001/236
(SAREKHA) 		1738008000NRG24060620230465204 06/06/2023 sahu singh 1738008WL018983 sahu singh 00415 SBIN0013642 442 442 Processed 12/06/2023 298118019 sahusingh STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-040-001/238
(SAREKHA) 		1738008000NRG24060620230465207 06/06/2023 Anita 1738008WL018983 Anita 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 Anita STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-040-001/243
(SAREKHA) 		1738008000NRG24060620230465211 06/06/2023 haresingh 1738008WL018983 haresingh 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 haresingh STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-040-001/249
(SAREKHA) 		1738008000NRG24060620230465214 06/06/2023 RAJKUMARI 1738008WL018983 RAJKUMARI 00415 SBIN0013642 442 442 Processed 12/06/2023 298118019 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
238 PARASWADA MP-38-008-040-001/283
(SAREKHA) 		1738008000NRG24060620230465215 06/06/2023 Mamta Bai 1738008WL018983 Mamta Bai 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 MamtaBai STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-040-001/30
(SAREKHA) 		1738008000NRG24060620230465216 06/06/2023 bhaiyalal 1738008WL018983 bhaiyalal 00415 SBIN0013642 442 442 Processed 12/06/2023 298118019 bhaiyalal STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-040-001/31
(SAREKHA) 		1738008000NRG24060620230465220 06/06/2023 SYAMA BAI 1738008WL018983 SYAMA BAI 00415 SBIN0013642 1105 1105 Processed 12/06/2023 298118019 SYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 PARASWADA MP-38-008-040-001/310
(SAREKHA) 		1738008000NRG24060620230465221 06/06/2023 ASHOK 1738008WL018983 ASHOK 00415 SBIN0013642 442 442 Processed 12/06/2023 298118019 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
242 PARASWADA MP-38-008-040-001/310
(SAREKHA) 		1738008000NRG24060620230465222 06/06/2023 SUKWARO BAI 1738008WL018983 SUKWARO BAI 00415 SBIN0013642 442 442 Processed 12/06/2023 298118019 SUKWAROBAI STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-040-001/35-A
(SAREKHA) 		1738008000NRG24060620230465228 06/06/2023 bayatra bai 1738008WL018983 bayatra bai 00415 SBIN0013642 442 442 Processed 12/06/2023 298118019 bayatrabai STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-040-001/35-A
(SAREKHA) 		1738008000NRG24060620230465227 06/06/2023 rajendra 1738008WL018983 rajendra 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 rajendra STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-040-001/35-A
(SAREKHA) 		1738008000NRG24060620230465229 06/06/2023 suresh 1738008WL018983 suresh 00415 SBIN0013642 442 442 Processed 12/06/2023 298118019 suresh STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-040-001/352
(SAREKHA) 		1738008000NRG24060620230465230 06/06/2023 Rameshwari 1738008WL018983 Rameshwari 00415 SBIN0013642 442 442 Processed 12/06/2023 298118019 Rameshwari STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-040-001/39-A
(SAREKHA) 		1738008000NRG24060620230465232 06/06/2023 jhamlo bai 1738008WL018983 jhamlo bai 00415 SBIN0013642 442 442 Processed 12/06/2023 298118019 jhamlobai STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-040-001/39-A
(SAREKHA) 		1738008000NRG24060620230465233 06/06/2023 monusingh 1738008WL018983 monusingh 00415 SBIN0013642 442 442 Processed 12/06/2023 298118019 monusingh STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-040-001/43-A
(SAREKHA) 		1738008000NRG24060620230465234 06/06/2023 DHARAMSING 1738008WL018983 DHARAMSING 00415 SBIN0013642 442 442 Processed 12/06/2023 298118019 DHARAMSING NARMADA JHABUA GRAMIN BANK(508515)
250 PARASWADA MP-38-008-040-001/43-A
(SAREKHA) 		1738008000NRG24060620230465235 06/06/2023 LEELA BAI 1738008WL018983 LEELA BAI 00415 SBIN0013642 442 442 Processed 12/06/2023 298118019 LEELABAI STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-040-001/51
(SAREKHA) 		1738008000NRG24060620230464864 06/06/2023 Prakesh 1738008WL018969 Prakesh 00415 SBIN0013642 1105 1105 Processed 12/06/2023 298118019 Prakesh STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-040-001/58-A
(SAREKHA) 		1738008000NRG24060620230465236 06/06/2023 kreshlal 1738008WL018983 kreshlal 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 kreshlal STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-040-001/58-A
(SAREKHA) 		1738008000NRG24060620230465237 06/06/2023 makhanlal 1738008WL018983 makhanlal 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 makhanlal STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-040-001/62
(SAREKHA) 		1738008000NRG24060620230465239 06/06/2023 Anita 1738008WL018983 Anita 00415 SBIN0013642 442 442 Processed 12/06/2023 298118019 Anita STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-040-001/62
(SAREKHA) 		1738008000NRG24060620230465238 06/06/2023 narendra kumar 1738008WL018983 narendra kumar 00415 SBIN0013642 442 442 Processed 12/06/2023 298118019 narendrakumar STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-040-001/64
(SAREKHA) 		1738008000NRG24060620230465241 06/06/2023 REWTI 1738008WL018983 REWTI 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 REWTI STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-040-001/72
(SAREKHA) 		1738008000NRG24060620230464866 06/06/2023 sanjay kumar 1738008WL018969 sanjay kumar 00415 SBIN0013642 1105 1105 Processed 12/06/2023 298118019 sanjaykumar STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-040-001/75-A
(SAREKHA) 		1738008000NRG24060620230465243 06/06/2023 rupa bai 1738008WL018983 rupa bai 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 rupabai STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-040-001/84
(SAREKHA) 		1738008000NRG24060620230465247 06/06/2023 PUNIYA BAI 1738008WL018983 PUNIYA BAI 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 PUNIYABAI STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-040-001/92-A
(SAREKHA) 		1738008000NRG24060620230465252 06/06/2023 BARMILA BAI 1738008WL018983 BARMILA BAI 00415 SBIN0013642 442 442 Processed 12/06/2023 298118019 BARMILABAI STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-040-001/94-A
(SAREKHA) 		1738008000NRG24060620230465254 06/06/2023 ANITA BAI 1738008WL018983 ANITA BAI 00415 SBIN0013642 442 442 Processed 12/06/2023 298118019 ANITABAI STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-040-001/94-A
(SAREKHA) 		1738008000NRG24060620230465253 06/06/2023 SUKHCHAND 1738008WL018983 SUKHCHAND 00415 SBIN0013642 442 442 Processed 12/06/2023 298118019 SUKHCHAND STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-047-004/162
(KHAIRLANJI (THE)) 		1738008000NRG24060620230465255 06/06/2023 amarbati 1738008WL018984 amarbati 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 amarbati STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-047-004/163
(KHAIRLANJI (THE)) 		1738008000NRG24060620230465256 06/06/2023 Sahmat 1738008WL018984 Sahmat 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 Sahmat STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-047-004/163-A
(KHAIRLANJI (THE)) 		1738008000NRG24060620230465257 06/06/2023 yamunabai 1738008WL018984 yamunabai 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 yamunabai STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-047-004/192
(KHAIRLANJI (THE)) 		1738008000NRG24060620230465261 06/06/2023 hariyo bai 1738008WL018984 hariyo bai 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 hariyobai STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-047-004/31
(KHAIRLANJI (THE)) 		1738008000NRG24060620230465262 06/06/2023 ramkali 1738008WL018984 ramkali 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 ramkali STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-047-004/330
(KHAIRLANJI (THE)) 		1738008000NRG24060620230465264 06/06/2023 yashoda 1738008WL018984 yashoda 00415 SBIN0013642 1105 1105 Processed 12/06/2023 298118019 yashoda STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-047-004/331
(KHAIRLANJI (THE)) 		1738008000NRG24060620230465265 06/06/2023 Subhiya 1738008WL018984 Subhiya 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 Subhiya STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-047-004/363
(KHAIRLANJI (THE)) 		1738008000NRG24060620230465267 06/06/2023 dvarka bai 1738008WL018984 dvarka bai 00415 SBIN0013642 884 884 Processed 12/06/2023 298118019 dvarkabai STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-047-004/42
(KHAIRLANJI (THE)) 		1738008000NRG24060620230465270 06/06/2023 Sangeeta 1738008WL018984 Sangeeta 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 Sangeeta STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-047-004/44
(KHAIRLANJI (THE)) 		1738008000NRG24060620230465272 06/06/2023 bhagwanti 1738008WL018984 bhagwanti 00415 SBIN0013642 1326 1326 Processed 12/06/2023 298118019 bhagwanti STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-047-004/44
(KHAIRLANJI (THE)) 		1738008000NRG24060620230465271 06/06/2023 chandrakant 1738008WL018984 chandrakant 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 chandrakant STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-047-004/44-A
(KHAIRLANJI (THE)) 		1738008000NRG24060620230465273 06/06/2023 Kushmi 1738008WL018984 Kushmi 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 Kushmi STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-047-004/48
(KHAIRLANJI (THE)) 		1738008000NRG24060620230465277 06/06/2023 bhagwati 1738008WL018984 bhagwati 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 bhagwati STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-047-004/57
(KHAIRLANJI (THE)) 		1738008000NRG24060620230465280 06/06/2023 sukwanti 1738008WL018984 sukwanti 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 sukwanti STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-047-004/57-A
(KHAIRLANJI (THE)) 		1738008000NRG24060620230465281 06/06/2023 BISTA BAI 1738008WL018984 BISTA BAI 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 BISTABAI STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-047-004/70-A
(KHAIRLANJI (THE)) 		1738008000NRG24060620230465282 06/06/2023 BHUMESHWARI 1738008WL018984 BHUMESHWARI 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 BHUMESHWARI STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-053-001/145
(DUDGAON BASTI) 		1738008000NRG24060620230463103 06/06/2023 Ramprasd 1738008WL018903 Ramprasd 00415 SBIN0013642 442 442 Processed 12/06/2023 298118019 Ramprasd STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-053-001/192
(DUDGAON BASTI) 		1738008000NRG24060620230463114 06/06/2023 Kishon 1738008WL018903 Kishon 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 Kishon STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-053-001/192
(DUDGAON BASTI) 		1738008000NRG24060620230463115 06/06/2023 manoti 1738008WL018903 manoti 00415 SBIN0013642 1547 1547 Processed 12/06/2023 298118019 manoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 202878 202878
282 PARASWADA MP-38-008-010-002/120
(SAILA) 		1738008000NRG24050620230458424 06/06/2023 Dhupsingh 1738008WL018768 Dhupsingh 00688 FINO0001001 442 442 Processed 12/06/2023 298118019 Dhupsingh FINO PAYMENTS BANK LTD(608001)
283 PARASWADA MP-38-008-053-001/58-B
(DUDGAON BASTI) 		1738008000NRG24060620230463124 06/06/2023 Maharin 1738008WL018903 Maharin 00688 FINO0001001 1326 1326 Processed 12/06/2023 298118019 Maharin INDIA POST PAYMENTS BANK LIMITED(508528)
284 PARASWADA MP-38-008-053-001/76-A
(DUDGAON BASTI) 		1738008000NRG24060620230463133 06/06/2023 Makhan lal 1738008WL018903 Makhan lal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298118019 Makhanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
285 PARASWADA MP-38-008-010-002/114-A
(SAILA) 		1738008000NRG24050620230458405 06/06/2023 MEENA 1738008WL018768 MEENA 00688 FINO0001446 1326 1326 Processed 12/06/2023 298118019 MEENA FINO PAYMENTS BANK LTD(608001)
286 PARASWADA MP-38-008-020-001/104
(HARRABHAT) 		1738008000NRG24050620230453937 06/06/2023 tejram 1738008WL018683 tejram 00688 FINO0001446 1547 1547 Processed 12/06/2023 298118019 tejram FINO PAYMENTS BANK LTD(608001)
287 PARASWADA MP-38-008-020-001/4-A
(HARRABHAT) 		1738008000NRG24050620230453975 06/06/2023 Rashmi Bai 1738008WL018683 Rashmi Bai 00688 FINO0001446 663 663 Processed 12/06/2023 298118019 RashmiBai FINO PAYMENTS BANK LTD(608001)
288 PARASWADA MP-38-008-053-001/72-A
(DUDGAON BASTI) 		1738008000NRG24050620230453994 06/06/2023 Chaganlal 1738008WL018683 Chaganlal 00688 FINO0001446 1547 1547 Processed 12/06/2023 298118019 Chaganlal FINO PAYMENTS BANK LTD(608001)
289 PARASWADA MP-38-008-053-001/74-A
(DUDGAON BASTI) 		1738008000NRG24060620230463126 06/06/2023 likhan 1738008WL018903 likhan 00688 FINO0001446 1326 1326 Processed 12/06/2023 298118019 likhan FINO PAYMENTS BANK LTD(608001)
290 PARASWADA MP-38-008-053-001/76-A
(DUDGAON BASTI) 		1738008000NRG24060620230463132 06/06/2023 Sukvaro 1738008WL018903 Sukvaro 00688 FINO0001446 1326 1326 Processed 12/06/2023 298118019 Sukvaro FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
291 PARASWADA MP-38-008-020-001/103-A
(HARRABHAT) 		1738008000NRG24050620230453935 06/06/2023 Mehetrin 1738008WL018683 Mehetrin 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298118019 Mehetrin INDIA POST PAYMENTS BANK LIMITED(508528)
292 PARASWADA MP-38-008-020-001/103-A
(HARRABHAT) 		1738008000NRG24050620230453936 06/06/2023 Rajju 1738008WL018683 Rajju 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298118019 Rajju STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-020-001/114-B
(HARRABHAT) 		1738008000NRG24060620230464019 06/06/2023 Ravindra 1738008WL018934 Ravindra 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298118019 Ravindra FINO PAYMENTS BANK LTD(608001)
294 PARASWADA MP-38-008-020-001/136
(HARRABHAT) 		1738008000NRG24050620230453955 06/06/2023 Harilal 1738008WL018683 Harilal 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298118019 Harilal INDIA POST PAYMENTS BANK LIMITED(508528)
295 PARASWADA MP-38-008-020-001/147-A
(HARRABHAT) 		1738008000NRG24060620230463052 06/06/2023 Mantura 1738008WL018903 Mantura 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298118019 Mantura STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-020-001/169
(HARRABHAT) 		1738008000NRG24050620230453962 06/06/2023 Dhasrath 1738008WL018683 Dhasrath 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298118019 Dhasrath INDIA POST PAYMENTS BANK LIMITED(508528)
297 PARASWADA MP-38-008-020-001/95-B
(HARRABHAT) 		1738008000NRG24060620230463055 06/06/2023 SUNITA 1738008WL018903 SUNITA 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298118019 SUNITA STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-020-001/97-B
(HARRABHAT) 		1738008000NRG24050620230453986 06/06/2023 Hemlata 1738008WL018683 Hemlata 00691 IPOS0000001 663 663 Processed 12/06/2023 298118019 Hemlata STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-020-003/124
(DUDGAON BASTI) 		1738008000NRG24060620230463063 06/06/2023 kaushal bai 1738008WL018903 kaushal bai 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298118019 kaushalbai INDIA POST PAYMENTS BANK LIMITED(508528)
300 PARASWADA MP-38-008-020-003/180
(DUDGAON BASTI) 		1738008000NRG24060620230463070 06/06/2023 Premsingh 1738008WL018903 Premsingh 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298118019 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 PARASWADA MP-38-008-020-003/77
(DUDGAON BASTI) 		1738008000NRG24060620230463093 06/06/2023 Chainbati 1738008WL018903 Chainbati 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298118019 Chainbati STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-040-001/230
(SAREKHA) 		1738008000NRG24060620230465202 06/06/2023 Ranjeet 1738008WL018983 Ranjeet 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298118019 Ranjeet BANK OF BARODA(606985)
303 PARASWADA MP-38-008-040-001/312-A
(SAREKHA) 		1738008000NRG24060620230465224 06/06/2023 Sunil 1738008WL018983 Sunil 00691 IPOS0000001 442 442 Processed 12/06/2023 298118019 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
304 PARASWADA MP-38-008-040-001/352
(SAREKHA) 		1738008000NRG24060620230465231 06/06/2023 Jahur 1738008WL018983 Jahur 00691 IPOS0000001 442 442 Processed 12/06/2023 298118019 Jahur INDIA POST PAYMENTS BANK LIMITED(508528)
305 PARASWADA MP-38-008-040-001/8-A
(SAREKHA) 		1738008000NRG24060620230465244 06/06/2023 Archna Meravi 1738008WL018983 Archna Meravi 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298118019 ArchnaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
306 PARASWADA MP-38-008-040-001/89-B
(SAREKHA) 		1738008000NRG24060620230465249 06/06/2023 Govind Markam 1738008WL018983 Govind Markam 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298118019 GovindMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
307 PARASWADA MP-38-008-040-001/89-B
(SAREKHA) 		1738008000NRG24060620230465250 06/06/2023 Mina bai 1738008WL018983 Mina bai 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298118019 Minabai STATE BANK OF INDIA(508548)
308 PARASWADA MP-38-008-053-001/17
(DUDGAON BASTI) 		1738008000NRG24060620230463111 06/06/2023 Ramkali 1738008WL018903 Ramkali 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298118019 Ramkali FINO PAYMENTS BANK LTD(608001)
309 PARASWADA MP-38-008-053-001/75-A
(DUDGAON BASTI) 		1738008000NRG24060620230463130 06/06/2023 Arti 1738008WL018903 Arti 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298118019 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
310 PARASWADA MP-38-008-053-001/75-A
(DUDGAON BASTI) 		1738008000NRG24060620230463129 06/06/2023 Ramkishor 1738008WL018903 Ramkishor 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298118019 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
311 PARASWADA MP-38-008-053-001/93-A
(DUDGAON BASTI) 		1738008000NRG24060620230463134 06/06/2023 suresh 1738008WL018903 suresh 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298118019 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
312 PARASWADA MP-38-008-047-004/335
(KHAIRLANJI (THE)) 		1738008000NRG24060620230465266 06/06/2023 dashrath 1738008WL018984 dashrath 00697 BKID0MG1302 1547 1547 Processed 12/06/2023 298118019 dashrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
313 PARASWADA MP-38-008-010-002/105-B
(SAILA) 		1738008000NRG24050620230458373 06/06/2023 parwati 1738008WL018768 parwati 00697 BKID0MG1321 1326 1326 Processed 12/06/2023 298118019 parwati NARMADA JHABUA GRAMIN BANK(508515)
314 PARASWADA MP-38-008-010-002/301-A
(SAILA) 		1738008000NRG24050620230458492 06/06/2023 Somlata Bai Parte 1738008WL018768 Somlata Bai Parte 00697 BKID0MG1321 1326 1326 Processed 12/06/2023 298118019 SomlataBaiParte STATE BANK OF INDIA(508548)
315 PARASWADA MP-38-008-020-001/118
(HARRABHAT) 		1738008000NRG24050620230453948 06/06/2023 Maltibai 1738008WL018683 Maltibai 00697 BKID0MG1321 1105 1105 Processed 12/06/2023 298118019 Maltibai NARMADA JHABUA GRAMIN BANK(508515)
316 PARASWADA MP-38-008-020-003/123
(DUDGAON BASTI) 		1738008000NRG24060620230463061 06/06/2023 Santusingh 1738008WL018903 Santusingh 00697 BKID0MG1321 1547 1547 Processed 12/06/2023 298118019 Santusingh NARMADA JHABUA GRAMIN BANK(508515)
317 PARASWADA MP-38-008-020-003/134
(DUDGAON BASTI) 		1738008000NRG24060620230464020 06/06/2023 Somkali 1738008WL018934 Somkali 00697 BKID0MG1321 663 663 Processed 12/06/2023 298118019 Somkali NARMADA JHABUA GRAMIN BANK(508515)
318 PARASWADA MP-38-008-020-003/200
(DUDGAON BASTI) 		1738008000NRG24060620230463074 06/06/2023 Fagnibai 1738008WL018903 Fagnibai 00697 BKID0MG1321 1547 1547 Processed 12/06/2023 298118019 Fagnibai NARMADA JHABUA GRAMIN BANK(508515)
319 PARASWADA MP-38-008-020-003/200
(DUDGAON BASTI) 		1738008000NRG24060620230463075 06/06/2023 Rajesingh 1738008WL018903 Rajesingh 00697 BKID0MG1321 1547 1547 Processed 12/06/2023 298118019 Rajesingh NARMADA JHABUA GRAMIN BANK(508515)
320 PARASWADA MP-38-008-020-003/21
(DUDGAON BASTI) 		1738008000NRG24050620230457264 06/06/2023 Bilasobai 1738008WL018736 Bilasobai 00697 BKID0MG1321 1105 1105 Processed 12/06/2023 298118019 Bilasobai NARMADA JHABUA GRAMIN BANK(508515)
321 PARASWADA MP-38-008-020-003/4
(DUDGAON BASTI) 		1738008000NRG24060620230463077 06/06/2023 Bhaddobai 1738008WL018903 Bhaddobai 00697 BKID0MG1321 1547 1547 Processed 12/06/2023 298118019 Bhaddobai NARMADA JHABUA GRAMIN BANK(508515)
322 PARASWADA MP-38-008-020-003/46
(DUDGAON BASTI) 		1738008000NRG24060620230463082 06/06/2023 Mistar 1738008WL018903 Mistar 00697 BKID0MG1321 1547 1547 Processed 12/06/2023 298118019 Mistar NARMADA JHABUA GRAMIN BANK(508515)
323 PARASWADA MP-38-008-020-003/47
(DUDGAON BASTI) 		1738008000NRG24060620230463084 06/06/2023 Basntibai 1738008WL018903 Basntibai 00697 BKID0MG1321 1547 1547 Processed 12/06/2023 298118019 Basntibai NARMADA JHABUA GRAMIN BANK(508515)
324 PARASWADA MP-38-008-020-003/50
(DUDGAON BASTI) 		1738008000NRG24060620230463086 06/06/2023 Suddobai 1738008WL018903 Suddobai 00697 BKID0MG1321 221 221 Processed 12/06/2023 298118019 Suddobai STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-020-003/59
(DUDGAON BASTI) 		1738008000NRG24060620230463090 06/06/2023 Dhukhiya bai 1738008WL018903 Dhukhiya bai 00697 BKID0MG1321 221 221 Processed 12/06/2023 298118019 Dhukhiyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
326 PARASWADA MP-38-008-020-003/64
(DUDGAON BASTI) 		1738008000NRG24050620230457267 06/06/2023 Shyam Bati 1738008WL018736 Shyam Bati 00697 BKID0MG1321 1105 1105 Processed 12/06/2023 298118019 ShyamBati STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-020-003/74
(DUDGAON BASTI) 		1738008000NRG24060620230463091 06/06/2023 Dalpat 1738008WL018903 Dalpat 00697 BKID0MG1321 1547 1547 Processed 12/06/2023 298118019 Dalpat NARMADA JHABUA GRAMIN BANK(508515)
328 PARASWADA MP-38-008-020-003/95
(DUDGAON BASTI) 		1738008000NRG24060620230463099 06/06/2023 Santusingh 1738008WL018903 Santusingh 00697 BKID0MG1321 1547 1547 Processed 12/06/2023 298118019 Santusingh NARMADA JHABUA GRAMIN BANK(508515)
329 PARASWADA MP-38-008-040-001/165
(SAREKHA) 		1738008000NRG24060620230464861 06/06/2023 ranjitkumar 1738008WL018969 ranjitkumar 00697 BKID0MG1321 1105 1105 Processed 12/06/2023 298118019 ranjitkumar NARMADA JHABUA GRAMIN BANK(508515)
330 PARASWADA MP-38-008-040-001/165
(SAREKHA) 		1738008000NRG24060620230464860 06/06/2023 sindhu bai 1738008WL018969 sindhu bai 00697 BKID0MG1321 1105 1105 Processed 12/06/2023 298118019 sindhubai NARMADA JHABUA GRAMIN BANK(508515)
331 PARASWADA MP-38-008-040-001/238
(SAREKHA) 		1738008000NRG24060620230465206 06/06/2023 ukanlal 1738008WL018983 ukanlal 00697 BKID0MG1321 1547 1547 Processed 12/06/2023 298118019 ukanlal NARMADA JHABUA GRAMIN BANK(508515)
332 PARASWADA MP-38-008-053-001/153
(DUDGAON BASTI) 		1738008000NRG24060620230463104 06/06/2023 Chattesingh 1738008WL018903 Chattesingh 00697 BKID0MG1321 1547 1547 Processed 12/06/2023 298118019 Chattesingh NARMADA JHABUA GRAMIN BANK(508515)
333 PARASWADA MP-38-008-053-001/153
(DUDGAON BASTI) 		1738008000NRG24060620230463105 06/06/2023 sunita 1738008WL018903 sunita 00697 BKID0MG1321 1547 1547 Processed 12/06/2023 298118019 sunita NARMADA JHABUA GRAMIN BANK(508515)
334 PARASWADA MP-38-008-053-001/159-A
(DUDGAON BASTI) 		1738008000NRG24050620230453992 06/06/2023 MANOJ 1738008WL018683 MANOJ 00697 BKID0MG1321 1547 1547 Processed 12/06/2023 298118019 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
335 PARASWADA MP-38-008-053-001/166-A
(DUDGAON BASTI) 		1738008000NRG24060620230463109 06/06/2023 SURMILA 1738008WL018903 SURMILA 00697 BKID0MG1321 221 221 Processed 12/06/2023 298118019 SURMILA STATE BANK OF INDIA(508548)
336 PARASWADA MP-38-008-053-001/30
(DUDGAON BASTI) 		1738008000NRG24060620230463118 06/06/2023 Jaghulu 1738008WL018903 Jaghulu 00697 BKID0MG1321 1547 1547 Processed 12/06/2023 298118019 Jaghulu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29614 29614
337 PARASWADA MP-38-008-036-001/98
(KAWERI) 		1738008000NRG24060620230465312 06/06/2023 brajlal 1738008WL018985 brajlal 00697 BKID0MG1324 1105 1105 Processed 12/06/2023 298118019 brajlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
338 PARASWADA MP-38-008-006-002/166
(AMAWAHI) 		1738008000NRG24050620230450966 06/06/2023 Gulab 1738008WL018608 Gulab 00697 BKID0NAMRGB 221 221 Processed 12/06/2023 298118019 Gulab CANARA BANK(508532)
339 PARASWADA MP-38-008-020-003/150
(DUDGAON BASTI) 		1738008000NRG24060620230463065 06/06/2023 Premlal 1738008WL018903 Premlal 00697 BKID0NAMRGB 221 221 Processed 12/06/2023 298118019 Premlal NARMADA JHABUA GRAMIN BANK(508515)
340 PARASWADA MP-38-008-040-001/66-A
(SAREKHA) 		1738008000NRG24060620230465242 06/06/2023 Shasi 1738008WL018983 Shasi 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298118019 Shasi CENTRAL BANK OF INDIA(607115)
341 PARASWADA MP-38-008-053-001/31
(DUDGAON BASTI) 		1738008000NRG24060620230463121 06/06/2023 Antusingh 1738008WL018903 Antusingh 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298118019 Antusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 413270 413270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_060623APB_FTO_75798 Bank of Baroda BARB0BALBHO Balaghat 1547
2 PARASWADA MP1738008_060623APB_FTO_75798 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 PARASWADA MP1738008_060623APB_FTO_75798 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6188
4 PARASWADA MP1738008_060623APB_FTO_75798 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 8840
5 PARASWADA MP1738008_060623APB_FTO_75798 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 26078
6 PARASWADA MP1738008_060623APB_FTO_75798 State Bank of India SBIN0000318 BALAGHAT 884
7 PARASWADA MP1738008_060623APB_FTO_75798 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 88842
8 PARASWADA MP1738008_060623APB_FTO_75798 State Bank of India SBIN0004935 BHARWELI 1768
9 PARASWADA MP1738008_060623APB_FTO_75798 State Bank of India SBIN0013642 PARASWADA 202878
10 PARASWADA MP1738008_060623APB_FTO_75798 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
11 PARASWADA MP1738008_060623APB_FTO_75798 Fino Payments Bank Ltd FINO0001446 MP RO 7735
12 PARASWADA MP1738008_060623APB_FTO_75798 India Post Payments Bank IPOS0000001 Balaghat 28288
13 PARASWADA MP1738008_060623APB_FTO_75798 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
14 PARASWADA MP1738008_060623APB_FTO_75798 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 29614
15 PARASWADA MP1738008_060623APB_FTO_75798 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1105
16 PARASWADA MP1738008_060623APB_FTO_75798 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1547
17 PARASWADA MP1738008_060623APB_FTO_75798 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1768
18 PARASWADA MP1738008_060623APB_FTO_75798 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 221

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