Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_080523APB_FTO_33037
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-38-008-036-003/129-B
(KAWERI) 		1738008000NRG24080520230162298 08/05/2023 Tejlal warkade 1738008WL008477 Tejlal warkade 00045 BARB0BALBHO 1326 1326 Processed 15/05/2023 687426780 Tejlalwarkade CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-036-003/144-A
(KAWERI) 		1738008000NRG24080520230162179 08/05/2023 sundra 1738008WL008476 sundra 00045 BARB0BALBHO 1326 1326 Processed 15/05/2023 687426780 sundra BANK OF BARODA(606985)
3 PARASWADA MP-38-008-036-003/3-B
(KAWERI) 		1738008000NRG24080520230162202 08/05/2023 Nisha 1738008WL008476 Nisha 00045 BARB0BALBHO 1326 1326 Processed 15/05/2023 687426780 Nisha BANK OF BARODA(606985)
4 PARASWADA MP-38-008-036-003/38-B
(KAWERI) 		1738008000NRG24080520230162216 08/05/2023 Hemlata uikey 1738008WL008476 Hemlata uikey 00045 BARB0BALBHO 1326 1326 Processed 15/05/2023 687426780 Hemlatauikey IDBI BANK(607095)
5 PARASWADA MP-38-008-036-003/70-A
(KAWERI) 		1738008000NRG24080520230162237 08/05/2023 SARITA 1738008WL008476 SARITA 00045 BARB0BALBHO 1326 1326 Processed 15/05/2023 687426780 SARITA NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-036-003/78-A
(KAWERI) 		1738008000NRG24080520230162245 08/05/2023 Gallo Bai 1738008WL008476 Gallo Bai 00045 BARB0BALBHO 1326 1326 Processed 15/05/2023 687426780 GalloBai BANK OF BARODA(606985)
SubTotal 7956 7956
7 PARASWADA MP-38-008-044-001/209
(KANAI) 		1738008000NRG24070520230161622 08/05/2023 vinod 1738008WL008430 vinod 00048 BKID0009033 1326 1326 Processed 15/05/2023 687426780 vinod JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
8 PARASWADA MP-38-008-036-003/126-B
(KAWERI) 		1738008000NRG24080520230162296 08/05/2023 rmesh 1738008WL008477 rmesh 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687426780 rmesh NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-036-003/132-B
(KAWERI) 		1738008000NRG24080520230162300 08/05/2023 dinesh 1738008WL008477 dinesh 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687426780 dinesh NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-036-003/144-A
(KAWERI) 		1738008000NRG24080520230162178 08/05/2023 sukmn 1738008WL008476 sukmn 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687426780 sukmn STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-036-003/31-A
(KAWERI) 		1738008000NRG24080520230162206 08/05/2023 UMRAV 1738008WL008476 UMRAV 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687426780 UMRAV CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-003/33-A
(KAWERI) 		1738008000NRG24080520230162207 08/05/2023 chaitram 1738008WL008476 chaitram 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687426780 chaitram STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-036-003/58-A
(KAWERI) 		1738008000NRG24080520230162226 08/05/2023 devsula 1738008WL008476 devsula 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687426780 devsula NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-036-003/67-A
(KAWERI) 		1738008000NRG24080520230162231 08/05/2023 kalabai 1738008WL008476 kalabai 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687426780 kalabai NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-036-003/67-C
(KAWERI) 		1738008000NRG24080520230162232 08/05/2023 Subhas msram 1738008WL008476 Subhas msram 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687426780 Subhasmsram STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-036-003/81-B
(KAWERI) 		1738008000NRG24080520230162249 08/05/2023 Raju parte 1738008WL008476 Raju parte 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687426780 Rajuparte STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-036-007/10
(KAWERI) 		1738008000NRG24080520230162885 08/05/2023 BHAGVNTI 1738008WL008512 BHAGVNTI 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687426780 BHAGVNTI NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-036-007/10
(KAWERI) 		1738008000NRG24080520230162884 08/05/2023 padmsingh 1738008WL008512 padmsingh 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687426780 padmsingh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-036-007/17
(KAWERI) 		1738008000NRG24080520230162893 08/05/2023 sunita 1738008WL008512 sunita 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687426780 sunita NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-036-007/3
(KAWERI) 		1738008000NRG24080520230162898 08/05/2023 komal 1738008WL008512 komal 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687426780 komal NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-036-007/34
(KAWERI) 		1738008000NRG24080520230162905 08/05/2023 dshvnti 1738008WL008512 dshvnti 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687426780 dshvnti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
22 PARASWADA MP-38-008-009-002/285
(UDADANA) 		1738008000NRG24080520230162106 08/05/2023 Ritesh 1738008WL008474 Ritesh 00078 CNRB0017712 1326 1326 Processed 15/05/2023 687426780 Ritesh CANARA BANK(508532)
23 PARASWADA MP-38-008-009-002/331
(UDADANA) 		1738008000NRG24080520230162115 08/05/2023 Damaji 1738008WL008474 Damaji 00078 CNRB0017712 1326 1326 Processed 15/05/2023 687426780 Damaji CANARA BANK(508532)
24 PARASWADA MP-38-008-009-002/331
(UDADANA) 		1738008000NRG24080520230162116 08/05/2023 nanibai 1738008WL008474 nanibai 00078 CNRB0017712 1326 1326 Processed 15/05/2023 687426780 nanibai CANARA BANK(508532)
25 PARASWADA MP-38-008-009-002/373
(UDADANA) 		1738008000NRG24080520230162125 08/05/2023 bhagrata 1738008WL008474 bhagrata 00078 CNRB0017712 1105 1105 Processed 15/05/2023 687426780 bhagrata CANARA BANK(508532)
26 PARASWADA MP-38-008-009-002/373
(UDADANA) 		1738008000NRG24080520230162126 08/05/2023 Kavita 1738008WL008474 Kavita 00078 CNRB0017712 1105 1105 Processed 15/05/2023 687426780 Kavita CANARA BANK(508532)
SubTotal 6188 6188
27 PARASWADA MP-38-008-010-005/154
(SAILA) 		1738008000NRG24080520230166779 08/05/2023 dasrath 1738008WL008683 dasrath 00089 CBIN0282041 1105 1105 Processed 15/05/2023 687426780 dasrath CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
28 PARASWADA MP-38-008-036-003/1-B
(KAWERI) 		1738008000NRG24080520230162163 08/05/2023 munibai 1738008WL008476 munibai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 munibai CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-003/101-A
(KAWERI) 		1738008000NRG24080520230162165 08/05/2023 urmila 1738008WL008476 urmila 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687426780 urmila CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-036-003/102-A
(KAWERI) 		1738008000NRG24080520230162166 08/05/2023 Ramkali 1738008WL008476 Ramkali 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 Ramkali CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-003/102-B
(KAWERI) 		1738008000NRG24080520230162168 08/05/2023 Fekanbai 1738008WL008476 Fekanbai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 Fekanbai CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-003/102-B
(KAWERI) 		1738008000NRG24080520230162167 08/05/2023 Shashikala 1738008WL008476 Shashikala 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 Shashikala STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-036-003/104-A
(KAWERI) 		1738008000NRG24080520230162171 08/05/2023 Baige 1738008WL008476 Baige 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 Baige CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-036-003/11-A
(KAWERI) 		1738008000NRG24080520230162173 08/05/2023 Sayribai 1738008WL008476 Sayribai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 Sayribai CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-036-003/110-B
(KAWERI) 		1738008000NRG24080520230162286 08/05/2023 ANITA 1738008WL008477 ANITA 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 ANITA CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-036-003/115-B
(KAWERI) 		1738008000NRG24080520230162288 08/05/2023 Vinod markam 1738008WL008477 Vinod markam 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 Vinodmarkam CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-036-003/119-B
(KAWERI) 		1738008000NRG24080520230162290 08/05/2023 saivnti 1738008WL008477 saivnti 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 saivnti CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-036-003/120-A
(KAWERI) 		1738008000NRG24080520230162291 08/05/2023 Aratibha 1738008WL008477 Aratibha 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 Aratibha CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-036-003/121-B
(KAWERI) 		1738008000NRG24080520230162292 08/05/2023 sunita 1738008WL008477 sunita 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 sunita CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-036-003/125-A
(KAWERI) 		1738008000NRG24080520230162293 08/05/2023 Premlta 1738008WL008477 Premlta 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 Premlta CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-036-003/126-A
(KAWERI) 		1738008000NRG24080520230162295 08/05/2023 dhanvnti 1738008WL008477 dhanvnti 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 dhanvnti STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-036-003/134-A
(KAWERI) 		1738008000NRG24080520230162301 08/05/2023 santlal 1738008WL008477 santlal 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 santlal CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-036-003/140-A
(KAWERI) 		1738008000NRG24080520230162302 08/05/2023 runiyia 1738008WL008477 runiyia 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 runiyia CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-036-003/143-A
(KAWERI) 		1738008000NRG24080520230162177 08/05/2023 sonabai 1738008WL008476 sonabai 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687426780 sonabai CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-036-003/145-A
(KAWERI) 		1738008000NRG24080520230162303 08/05/2023 santosh 1738008WL008477 santosh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 santosh STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-036-003/148-A
(KAWERI) 		1738008000NRG24080520230162181 08/05/2023 SITA BAI 1738008WL008476 SITA BAI 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 SITABAI CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-036-003/151-A
(KAWERI) 		1738008000NRG24080520230162182 08/05/2023 Ramsingh 1738008WL008476 Ramsingh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 Ramsingh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-036-003/19-A
(KAWERI) 		1738008000NRG24080520230162186 08/05/2023 klabai 1738008WL008476 klabai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 klabai CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-036-003/20-A
(KAWERI) 		1738008000NRG24080520230162187 08/05/2023 mahari 1738008WL008476 mahari 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687426780 mahari CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-036-003/23-A
(KAWERI) 		1738008000NRG24080520230162190 08/05/2023 jamuna 1738008WL008476 jamuna 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 jamuna STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-036-003/26-A
(KAWERI) 		1738008000NRG24080520230162194 08/05/2023 Daropati 1738008WL008476 Daropati 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 Daropati CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-036-003/26-B
(KAWERI) 		1738008000NRG24080520230162195 08/05/2023 sombati 1738008WL008476 sombati 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 sombati CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-036-003/3-C
(KAWERI) 		1738008000NRG24080520230162204 08/05/2023 Ramesh 1738008WL008476 Ramesh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 Ramesh CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-036-003/3-C
(KAWERI) 		1738008000NRG24080520230162203 08/05/2023 sakunbai 1738008WL008476 sakunbai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 sakunbai CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-036-003/30-A
(KAWERI) 		1738008000NRG24080520230162205 08/05/2023 rohn 1738008WL008476 rohn 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 rohn CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-036-003/34-A
(KAWERI) 		1738008000NRG24080520230162210 08/05/2023 Satula 1738008WL008476 Satula 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 Satula CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-036-003/36-A
(KAWERI) 		1738008000NRG24080520230162211 08/05/2023 Sunare 1738008WL008476 Sunare 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687426780 Sunare CENTRAL BANK OF INDIA(607115)
58 PARASWADA MP-38-008-036-003/40-A
(KAWERI) 		1738008000NRG24080520230162305 08/05/2023 iemrt 1738008WL008477 iemrt 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 iemrt CENTRAL BANK OF INDIA(607115)
59 PARASWADA MP-38-008-036-003/41-A
(KAWERI) 		1738008000NRG24080520230162307 08/05/2023 dasvnti 1738008WL008477 dasvnti 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 dasvnti CENTRAL BANK OF INDIA(607115)
60 PARASWADA MP-38-008-036-003/41-A
(KAWERI) 		1738008000NRG24080520230162306 08/05/2023 manshing 1738008WL008477 manshing 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 manshing CENTRAL BANK OF INDIA(607115)
61 PARASWADA MP-38-008-036-003/41-B
(KAWERI) 		1738008000NRG24080520230162308 08/05/2023 Manjulta 1738008WL008477 Manjulta 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 Manjulta CENTRAL BANK OF INDIA(607115)
62 PARASWADA MP-38-008-036-003/48-A
(KAWERI) 		1738008000NRG24080520230162309 08/05/2023 Mahesh 1738008WL008477 Mahesh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 Mahesh CENTRAL BANK OF INDIA(607115)
63 PARASWADA MP-38-008-036-003/54-A
(KAWERI) 		1738008000NRG24080520230162222 08/05/2023 Manota 1738008WL008476 Manota 00089 CBIN0282832 663 663 Processed 15/05/2023 687426780 Manota NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-036-003/64-C
(KAWERI) 		1738008000NRG24080520230162310 08/05/2023 Daropsingh uikey 1738008WL008477 Daropsingh uikey 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 Daropsinghuikey CENTRAL BANK OF INDIA(607115)
65 PARASWADA MP-38-008-036-003/69-A
(KAWERI) 		1738008000NRG24080520230162234 08/05/2023 HANSHULA 1738008WL008476 HANSHULA 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 HANSHULA CENTRAL BANK OF INDIA(607115)
66 PARASWADA MP-38-008-036-003/7-A
(KAWERI) 		1738008000NRG24080520230162235 08/05/2023 urmila 1738008WL008476 urmila 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 urmila CENTRAL BANK OF INDIA(607115)
67 PARASWADA MP-38-008-036-003/76-A
(KAWERI) 		1738008000NRG24080520230162241 08/05/2023 sanita 1738008WL008476 sanita 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 sanita CENTRAL BANK OF INDIA(607115)
68 PARASWADA MP-38-008-036-003/8-A
(KAWERI) 		1738008000NRG24080520230162246 08/05/2023 jaipati 1738008WL008476 jaipati 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 jaipati BANK OF BARODA(606985)
69 PARASWADA MP-38-008-036-003/80-A
(KAWERI) 		1738008000NRG24080520230162247 08/05/2023 SUMILA 1738008WL008476 SUMILA 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687426780 SUMILA CENTRAL BANK OF INDIA(607115)
70 PARASWADA MP-38-008-036-003/87-A
(KAWERI) 		1738008000NRG24080520230162250 08/05/2023 mahulal 1738008WL008476 mahulal 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 mahulal CENTRAL BANK OF INDIA(607115)
71 PARASWADA MP-38-008-036-003/94-A
(KAWERI) 		1738008000NRG24080520230162312 08/05/2023 jitobai 1738008WL008477 jitobai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 jitobai CENTRAL BANK OF INDIA(607115)
72 PARASWADA MP-38-008-036-007/32
(KAWERI) 		1738008000NRG24080520230162902 08/05/2023 Ganga bai 1738008WL008512 Ganga bai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 Gangabai CENTRAL BANK OF INDIA(607115)
73 PARASWADA MP-38-008-036-007/32
(KAWERI) 		1738008000NRG24080520230162901 08/05/2023 KEVAL 1738008WL008512 KEVAL 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 KEVAL STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-036-007/32-A
(KAWERI) 		1738008000NRG24080520230162903 08/05/2023 imrt 1738008WL008512 imrt 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 imrt CENTRAL BANK OF INDIA(607115)
75 PARASWADA MP-38-008-036-007/34
(KAWERI) 		1738008000NRG24080520230162904 08/05/2023 basakh 1738008WL008512 basakh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 basakh CENTRAL BANK OF INDIA(607115)
76 PARASWADA MP-38-008-036-007/5
(KAWERI) 		1738008000NRG24080520230162909 08/05/2023 Sitmsingh 1738008WL008512 Sitmsingh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 Sitmsingh CENTRAL BANK OF INDIA(607115)
77 PARASWADA MP-38-008-036-007/7
(KAWERI) 		1738008000NRG24080520230162917 08/05/2023 anita 1738008WL008512 anita 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 anita CENTRAL BANK OF INDIA(607115)
78 PARASWADA MP-38-008-036-007/7
(KAWERI) 		1738008000NRG24080520230162916 08/05/2023 Ashok 1738008WL008512 Ashok 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687426780 Ashok CENTRAL BANK OF INDIA(607115)
SubTotal 65858 65858
79 PARASWADA MP-38-008-036-007/53-A
(KAWERI) 		1738008000NRG24080520230162911 08/05/2023 Suhdresingh 1738008WL008512 Suhdresingh 00415 SBIN0000318 1326 1326 Processed 15/05/2023 687426780 Suhdresingh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-036-007/60-A
(KAWERI) 		1738008000NRG24080520230162914 08/05/2023 Dipak uikey 1738008WL008512 Dipak uikey 00415 SBIN0000318 1326 1326 Processed 15/05/2023 687426780 Dipakuikey STATE BANK OF INDIA(508548)
SubTotal 2652 2652
81 PARASWADA MP-38-008-010-005/46
(SAILA) 		1738008000NRG24080520230166810 08/05/2023 Dhansingh 1738008WL008683 Dhansingh 00415 SBIN0001168 884 884 Processed 15/05/2023 687426780 Dhansingh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-036-003/147-A
(KAWERI) 		1738008000NRG24080520230162180 08/05/2023 Kamlsingh 1738008WL008476 Kamlsingh 00415 SBIN0001168 442 442 Processed 15/05/2023 687426780 Kamlsingh STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-036-003/70-A
(KAWERI) 		1738008000NRG24080520230162236 08/05/2023 SURESH 1738008WL008476 SURESH 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687426780 SURESH STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-036-007/3
(KAWERI) 		1738008000NRG24080520230162900 08/05/2023 sarvn 1738008WL008512 sarvn 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687426780 sarvn STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-036-007/5
(KAWERI) 		1738008000NRG24080520230162910 08/05/2023 sukbati 1738008WL008512 sukbati 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687426780 sukbati STATE BANK OF INDIA(508548)
SubTotal 5304 5304
86 PARASWADA MP-38-008-036-003/102-B
(KAWERI) 		1738008000NRG24080520230162169 08/05/2023 Budhram 1738008WL008476 Budhram 00415 SBIN0004935 1326 1326 Processed 15/05/2023 687426780 Budhram STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-036-003/103-A
(KAWERI) 		1738008000NRG24080520230162170 08/05/2023 patng 1738008WL008476 patng 00415 SBIN0004935 1326 1326 Processed 15/05/2023 687426780 patng STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-036-003/110-C
(KAWERI) 		1738008000NRG24080520230162287 08/05/2023 DEVLTA 1738008WL008477 DEVLTA 00415 SBIN0004935 1326 1326 Processed 15/05/2023 687426780 DEVLTA STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-036-003/125-C
(KAWERI) 		1738008000NRG24080520230162294 08/05/2023 Raivnti parte 1738008WL008477 Raivnti parte 00415 SBIN0004935 1326 1326 Processed 15/05/2023 687426780 Raivntiparte STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-036-003/128-A
(KAWERI) 		1738008000NRG24080520230162174 08/05/2023 sunita 1738008WL008476 sunita 00415 SBIN0004935 663 663 Processed 15/05/2023 687426780 sunita STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-036-003/23-A
(KAWERI) 		1738008000NRG24080520230162191 08/05/2023 Kavichand 1738008WL008476 Kavichand 00415 SBIN0004935 1326 1326 Processed 15/05/2023 687426780 Kavichand STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-036-003/25-A
(KAWERI) 		1738008000NRG24080520230162193 08/05/2023 Ishvri 1738008WL008476 Ishvri 00415 SBIN0004935 1326 1326 Processed 15/05/2023 687426780 Ishvri STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-036-003/37-A
(KAWERI) 		1738008000NRG24080520230162212 08/05/2023 Reshma 1738008WL008476 Reshma 00415 SBIN0004935 1326 1326 Processed 15/05/2023 687426780 Reshma STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-036-003/61-A
(KAWERI) 		1738008000NRG24080520230162229 08/05/2023 munibai 1738008WL008476 munibai 00415 SBIN0004935 1326 1326 Processed 15/05/2023 687426780 munibai STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-036-007/10
(KAWERI) 		1738008000NRG24080520230162886 08/05/2023 savansingh 1738008WL008512 savansingh 00415 SBIN0004935 1326 1326 Processed 15/05/2023 687426780 savansingh STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-036-007/13
(KAWERI) 		1738008000NRG24080520230162891 08/05/2023 Pradip Uikey 1738008WL008512 Pradip Uikey 00415 SBIN0004935 1326 1326 Processed 15/05/2023 687426780 PradipUikey STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-036-007/17
(KAWERI) 		1738008000NRG24080520230162894 08/05/2023 TURJAN 1738008WL008512 TURJAN 00415 SBIN0004935 1326 1326 Processed 15/05/2023 687426780 TURJAN STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-036-007/19
(KAWERI) 		1738008000NRG24080520230162895 08/05/2023 Netlal 1738008WL008512 Netlal 00415 SBIN0004935 1326 1326 Processed 15/05/2023 687426780 Netlal STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-036-007/29
(KAWERI) 		1738008000NRG24080520230162896 08/05/2023 Darshn 1738008WL008512 Darshn 00415 SBIN0004935 1326 1326 Processed 15/05/2023 687426780 Darshn STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-036-007/29
(KAWERI) 		1738008000NRG24080520230162897 08/05/2023 munni 1738008WL008512 munni 00415 SBIN0004935 1326 1326 Processed 15/05/2023 687426780 munni STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-036-007/45
(KAWERI) 		1738008000NRG24080520230162908 08/05/2023 Sitaram pandre 1738008WL008512 Sitaram pandre 00415 SBIN0004935 1326 1326 Processed 15/05/2023 687426780 Sitarampandre STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-036-007/53-A
(KAWERI) 		1738008000NRG24080520230162912 08/05/2023 Dasor uikey 1738008WL008512 Dasor uikey 00415 SBIN0004935 1326 1326 Processed 15/05/2023 687426780 Dasoruikey STATE BANK OF INDIA(508548)
SubTotal 21879 21879
103 PARASWADA MP-38-008-009-001/175
(UDADANA) 		1738008000NRG24080520230162088 08/05/2023 Babulal 1738008WL008474 Babulal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Babulal STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-009-001/212
(UDADANA) 		1738008000NRG24080520230162091 08/05/2023 ankit 1738008WL008474 ankit 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 ankit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 PARASWADA MP-38-008-009-001/212
(UDADANA) 		1738008000NRG24080520230162092 08/05/2023 Puspabai 1738008WL008474 Puspabai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Puspabai STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-009-001/216
(UDADANA) 		1738008000NRG24080520230162093 08/05/2023 Radhesyam 1738008WL008474 Radhesyam 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Radhesyam STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-009-001/223
(UDADANA) 		1738008000NRG24080520230162096 08/05/2023 Radhabai 1738008WL008474 Radhabai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Radhabai STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-009-001/223
(UDADANA) 		1738008000NRG24080520230162095 08/05/2023 Shibvkumar 1738008WL008474 Shibvkumar 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Shibvkumar STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-009-001/245
(UDADANA) 		1738008000NRG24080520230162097 08/05/2023 Prembati 1738008WL008474 Prembati 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Prembati STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-009-001/85
(UDADANA) 		1738008000NRG24080520230162098 08/05/2023 vinod 1738008WL008474 vinod 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 vinod STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-009-002/1-A
(UDADANA) 		1738008000NRG24080520230162099 08/05/2023 shivprashad 1738008WL008474 shivprashad 00415 SBIN0013642 1105 1105 Processed 16/05/2023 687426780 shivprashad INDIA POST PAYMENTS BANK LIMITED(508528)
112 PARASWADA MP-38-008-009-002/268-A
(UDADANA) 		1738008000NRG24080520230162100 08/05/2023 antlal 1738008WL008474 antlal 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687426780 antlal STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-009-002/271
(UDADANA) 		1738008000NRG24080520230162101 08/05/2023 Gyanbati 1738008WL008474 Gyanbati 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687426780 Gyanbati STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-009-002/273
(UDADANA) 		1738008000NRG24080520230162102 08/05/2023 Sheela 1738008WL008474 Sheela 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Sheela STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-009-002/274
(UDADANA) 		1738008000NRG24080520230162103 08/05/2023 Komalta 1738008WL008474 Komalta 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Komalta STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-009-002/282
(UDADANA) 		1738008000NRG24080520230162105 08/05/2023 Pooransingh 1738008WL008474 Pooransingh 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Pooransingh STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-009-002/286
(UDADANA) 		1738008000NRG24080520230162107 08/05/2023 surendra 1738008WL008474 surendra 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 surendra CANARA BANK(508532)
118 PARASWADA MP-38-008-009-002/301
(UDADANA) 		1738008000NRG24080520230162108 08/05/2023 Jankibai 1738008WL008474 Jankibai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Jankibai STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-009-002/301
(UDADANA) 		1738008000NRG24080520230162109 08/05/2023 Parasram 1738008WL008474 Parasram 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Parasram STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-009-002/304
(UDADANA) 		1738008000NRG24080520230162110 08/05/2023 Syamkumar 1738008WL008474 Syamkumar 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Syamkumar STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-009-002/323
(UDADANA) 		1738008000NRG24080520230162113 08/05/2023 Jivanlal 1738008WL008474 Jivanlal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Jivanlal STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-009-002/343
(UDADANA) 		1738008000NRG24080520230162118 08/05/2023 urendra 1738008WL008474 urendra 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 urendra STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-009-002/349
(UDADANA) 		1738008000NRG24080520230162119 08/05/2023 Chunneelal 1738008WL008474 Chunneelal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Chunneelal STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-009-002/359
(UDADANA) 		1738008000NRG24080520230162121 08/05/2023 Dvarkabai 1738008WL008474 Dvarkabai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Dvarkabai STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-009-002/362
(UDADANA) 		1738008000NRG24080520230162122 08/05/2023 Siyabati 1738008WL008474 Siyabati 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Siyabati STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-009-002/367
(UDADANA) 		1738008000NRG24080520230162123 08/05/2023 laxmi bai 1738008WL008474 laxmi bai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 laxmibai STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-009-002/375
(UDADANA) 		1738008000NRG24080520230162127 08/05/2023 Jambati 1738008WL008474 Jambati 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Jambati STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-009-002/380-A
(UDADANA) 		1738008000NRG24080520230162128 08/05/2023 NAREND 1738008WL008474 NAREND 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 NAREND STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-009-002/386
(UDADANA) 		1738008000NRG24080520230162129 08/05/2023 Dashoundi 1738008WL008474 Dashoundi 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Dashoundi STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-009-002/400
(UDADANA) 		1738008000NRG24080520230162130 08/05/2023 MOHANSINGH 1738008WL008474 MOHANSINGH 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 MOHANSINGH STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-009-002/401
(UDADANA) 		1738008000NRG24080520230162131 08/05/2023 Kesarbai 1738008WL008474 Kesarbai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Kesarbai FINO PAYMENTS BANK LTD(608001)
132 PARASWADA MP-38-008-009-002/411-A
(UDADANA) 		1738008000NRG24080520230162134 08/05/2023 MAYAVATI 1738008WL008474 MAYAVATI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 MAYAVATI STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-009-002/411-A
(UDADANA) 		1738008000NRG24080520230162133 08/05/2023 SONIBAI 1738008WL008474 SONIBAI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 SONIBAI STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-009-002/412
(UDADANA) 		1738008000NRG24080520230162136 08/05/2023 anjanabai 1738008WL008474 anjanabai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 anjanabai STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-009-002/412
(UDADANA) 		1738008000NRG24080520230162135 08/05/2023 Hemraj 1738008WL008474 Hemraj 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Hemraj STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-009-002/418
(UDADANA) 		1738008000NRG24080520230162137 08/05/2023 Sakru 1738008WL008474 Sakru 00415 SBIN0013642 884 884 Processed 15/05/2023 687426780 Sakru STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-009-002/429-A
(UDADANA) 		1738008000NRG24080520230162139 08/05/2023 Ambela 1738008WL008474 Ambela 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Ambela STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-009-002/450
(UDADANA) 		1738008000NRG24080520230162141 08/05/2023 mamta 1738008WL008474 mamta 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 mamta STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-009-002/450
(UDADANA) 		1738008000NRG24080520230162140 08/05/2023 yashvant 1738008WL008474 yashvant 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 yashvant STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-009-002/477
(UDADANA) 		1738008000NRG24080520230162142 08/05/2023 saganbai 1738008WL008474 saganbai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 saganbai STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-010-001/236
(SAILA) 		1738008000NRG24080520230166768 08/05/2023 LAXMI 1738008WL008683 LAXMI 00415 SBIN0013642 1326 1326 Processed 16/05/2023 687426780 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 PARASWADA MP-38-008-010-001/236
(SAILA) 		1738008000NRG24080520230166769 08/05/2023 shiwani 1738008WL008683 shiwani 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 shiwani STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-010-001/237
(SAILA) 		1738008000NRG24080520230166771 08/05/2023 budhiya 1738008WL008683 budhiya 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 budhiya STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-010-001/237
(SAILA) 		1738008000NRG24080520230166770 08/05/2023 Fagan 1738008WL008683 Fagan 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Fagan STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-010-002/223
(SAILA) 		1738008000NRG24080520230166772 08/05/2023 manoj 1738008WL008683 manoj 00415 SBIN0013642 1326 1326 Processed 16/05/2023 687426780 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
146 PARASWADA MP-38-008-010-002/223
(SAILA) 		1738008000NRG24080520230166773 08/05/2023 Sarita 1738008WL008683 Sarita 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Sarita STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-010-005/131
(SAILA) 		1738008000NRG24080520230166774 08/05/2023 Champa 1738008WL008683 Champa 00415 SBIN0013642 884 884 Processed 15/05/2023 687426780 Champa STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-010-005/132
(SAILA) 		1738008000NRG24080520230166775 08/05/2023 Guhdad singh 1738008WL008683 Guhdad singh 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Guhdadsingh STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-010-005/132
(SAILA) 		1738008000NRG24080520230166776 08/05/2023 MEERA BAI 1738008WL008683 MEERA BAI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 MEERABAI STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-010-005/133
(SAILA) 		1738008000NRG24080520230166777 08/05/2023 PARBATI 1738008WL008683 PARBATI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 PARBATI STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-010-005/154
(SAILA) 		1738008000NRG24080520230166778 08/05/2023 Pusanti 1738008WL008683 Pusanti 00415 SBIN0013642 884 884 Processed 15/05/2023 687426780 Pusanti STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-010-005/154-A
(SAILA) 		1738008000NRG24080520230166780 08/05/2023 Suman singh 1738008WL008683 Suman singh 00415 SBIN0013642 663 663 Processed 15/05/2023 687426780 Sumansingh STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-010-005/177
(SAILA) 		1738008000NRG24080520230166782 08/05/2023 Bhumika 1738008WL008683 Bhumika 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Bhumika STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-010-005/177
(SAILA) 		1738008000NRG24080520230166781 08/05/2023 udal das 1738008WL008683 udal das 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 udaldas STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-010-005/184
(SAILA) 		1738008000NRG24080520230166783 08/05/2023 mangal das 1738008WL008683 mangal das 00415 SBIN0013642 884 884 Processed 15/05/2023 687426780 mangaldas STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-010-005/19
(SAILA) 		1738008000NRG24080520230166784 08/05/2023 budhiya 1738008WL008683 budhiya 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 budhiya STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-010-005/194
(SAILA) 		1738008000NRG24080520230166785 08/05/2023 Dhanwati 1738008WL008683 Dhanwati 00415 SBIN0013642 884 884 Processed 15/05/2023 687426780 Dhanwati STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-010-005/194
(SAILA) 		1738008000NRG24080520230166786 08/05/2023 samharu 1738008WL008683 samharu 00415 SBIN0013642 884 884 Processed 15/05/2023 687426780 samharu STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-010-005/20
(SAILA) 		1738008000NRG24080520230166787 08/05/2023 gauthar bai 1738008WL008683 gauthar bai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 gautharbai STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-010-005/21
(SAILA) 		1738008000NRG24080520230166789 08/05/2023 bindu 1738008WL008683 bindu 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 bindu STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-010-005/21
(SAILA) 		1738008000NRG24080520230166788 08/05/2023 malkha 1738008WL008683 malkha 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 malkha STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-010-005/23
(SAILA) 		1738008000NRG24080520230166791 08/05/2023 dilan singh 1738008WL008683 dilan singh 00415 SBIN0013642 663 663 Processed 15/05/2023 687426780 dilansingh STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-010-005/23-A
(SAILA) 		1738008000NRG24080520230166792 08/05/2023 sachin 1738008WL008683 sachin 00415 SBIN0013642 663 663 Processed 15/05/2023 687426780 sachin STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-010-005/23-A
(SAILA) 		1738008000NRG24080520230166793 08/05/2023 SARITA 1738008WL008683 SARITA 00415 SBIN0013642 663 663 Processed 15/05/2023 687426780 SARITA STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-010-005/241
(SAILA) 		1738008000NRG24080520230166795 08/05/2023 DEEP SINGH 1738008WL008683 DEEP SINGH 00415 SBIN0013642 663 663 Processed 15/05/2023 687426780 DEEPSINGH STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-010-005/241
(SAILA) 		1738008000NRG24080520230166794 08/05/2023 SUKARTI 1738008WL008683 SUKARTI 00415 SBIN0013642 663 663 Processed 15/05/2023 687426780 SUKARTI STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-010-005/241
(SAILA) 		1738008000NRG24080520230166796 08/05/2023 Suresh Kokotiya 1738008WL008683 Suresh Kokotiya 00415 SBIN0013642 663 663 Processed 15/05/2023 687426780 SureshKokotiya STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-010-005/288-A
(SAILA) 		1738008000NRG24080520230166797 08/05/2023 Pratibha 1738008WL008683 Pratibha 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Pratibha CENTRAL BANK OF INDIA(607115)
169 PARASWADA MP-38-008-010-005/312
(SAILA) 		1738008000NRG24080520230166798 08/05/2023 Roshani 1738008WL008683 Roshani 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Roshani STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-010-005/313
(SAILA) 		1738008000NRG24080520230166799 08/05/2023 indal das 1738008WL008683 indal das 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 indaldas STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-010-005/325
(SAILA) 		1738008000NRG24080520230166800 08/05/2023 kala bai 1738008WL008683 kala bai 00415 SBIN0013642 663 663 Processed 15/05/2023 687426780 kalabai STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-010-005/326
(SAILA) 		1738008000NRG24080520230166801 08/05/2023 BHAGRATI 1738008WL008683 BHAGRATI 00415 SBIN0013642 884 884 Processed 15/05/2023 687426780 BHAGRATI STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-010-005/326
(SAILA) 		1738008000NRG24080520230166802 08/05/2023 BIRAN SINGH 1738008WL008683 BIRAN SINGH 00415 SBIN0013642 884 884 Processed 15/05/2023 687426780 BIRANSINGH STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-010-005/328
(SAILA) 		1738008000NRG24080520230166803 08/05/2023 rajesh 1738008WL008683 rajesh 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687426780 rajesh STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-010-005/328-A
(SAILA) 		1738008000NRG24080520230166805 08/05/2023 Diwali 1738008WL008683 Diwali 00415 SBIN0013642 663 663 Processed 15/05/2023 687426780 Diwali STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-010-005/328-A
(SAILA) 		1738008000NRG24080520230166804 08/05/2023 PRAMILA 1738008WL008683 PRAMILA 00415 SBIN0013642 442 442 Processed 15/05/2023 687426780 PRAMILA STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-010-005/335
(SAILA) 		1738008000NRG24080520230166806 08/05/2023 RAMMO BAI 1738008WL008683 RAMMO BAI 00415 SBIN0013642 221 221 Processed 15/05/2023 687426780 RAMMOBAI STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-010-005/335-A
(SAILA) 		1738008000NRG24080520230166807 08/05/2023 Bhavan 1738008WL008683 Bhavan 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687426780 Bhavan STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-010-005/387
(SAILA) 		1738008000NRG24080520230166808 08/05/2023 RAMKALI 1738008WL008683 RAMKALI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 RAMKALI STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-010-005/387-B
(SAILA) 		1738008000NRG24080520230166809 08/05/2023 Ravindra 1738008WL008683 Ravindra 00415 SBIN0013642 1326 1326 Processed 16/05/2023 687426780 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
181 PARASWADA MP-38-008-010-005/46
(SAILA) 		1738008000NRG24080520230166811 08/05/2023 chitrakala 1738008WL008683 chitrakala 00415 SBIN0013642 884 884 Processed 15/05/2023 687426780 chitrakala STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-010-005/48
(SAILA) 		1738008000NRG24080520230166813 08/05/2023 DINDYAL 1738008WL008683 DINDYAL 00415 SBIN0013642 884 884 Processed 15/05/2023 687426780 DINDYAL STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-010-005/48
(SAILA) 		1738008000NRG24080520230166812 08/05/2023 kanti 1738008WL008683 kanti 00415 SBIN0013642 663 663 Processed 15/05/2023 687426780 kanti STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-010-005/60
(SAILA) 		1738008000NRG24080520230166814 08/05/2023 MEERABAI 1738008WL008683 MEERABAI 00415 SBIN0013642 663 663 Processed 15/05/2023 687426780 MEERABAI STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-010-005/60
(SAILA) 		1738008000NRG24080520230166815 08/05/2023 samal 1738008WL008683 samal 00415 SBIN0013642 442 442 Processed 15/05/2023 687426780 samal STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-036-007/60-A
(KAWERI) 		1738008000NRG24080520230162915 08/05/2023 BASNTI UIKEY 1738008WL008512 BASNTI UIKEY 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 BASNTIUIKEY STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-042-001/91
(BHIKEWARA) 		1738008000NRG24080520230162145 08/05/2023 BHAGANBAI 1738008WL008474 BHAGANBAI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 BHAGANBAI STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-042-001/91
(BHIKEWARA) 		1738008000NRG24080520230162146 08/05/2023 MITHALESH 1738008WL008474 MITHALESH 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 MITHALESH CANARA BANK(508532)
189 PARASWADA MP-38-008-042-001/97
(BHIKEWARA) 		1738008000NRG24080520230162147 08/05/2023 Yaswanta 1738008WL008474 Yaswanta 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Yaswanta STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-044-001/141
(KANAI) 		1738008000NRG24070520230161588 08/05/2023 SARLA 1738008WL008430 SARLA 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687426780 SARLA STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-044-001/142
(KANAI) 		1738008000NRG24070520230161590 08/05/2023 mehatrinbai 1738008WL008430 mehatrinbai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 mehatrinbai STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-044-001/148-B
(KANAI) 		1738008000NRG24070520230161591 08/05/2023 Dinesh harinkhede 1738008WL008430 Dinesh harinkhede 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Dineshharinkhede STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-044-001/153-A
(KANAI) 		1738008000NRG24070520230161592 08/05/2023 sunita 1738008WL008430 sunita 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 sunita STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-044-001/153-C
(KANAI) 		1738008000NRG24070520230161593 08/05/2023 suresh 1738008WL008430 suresh 00415 SBIN0013642 884 884 Processed 15/05/2023 687426780 suresh STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-044-001/155
(KANAI) 		1738008000NRG24070520230161594 08/05/2023 kuoshalya 1738008WL008430 kuoshalya 00415 SBIN0013642 442 442 Processed 15/05/2023 687426780 kuoshalya STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-044-001/156-A
(KANAI) 		1738008000NRG24070520230161595 08/05/2023 PREMBATI 1738008WL008430 PREMBATI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 PREMBATI STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-044-001/169
(KANAI) 		1738008000NRG24070520230161596 08/05/2023 Laxmibai 1738008WL008430 Laxmibai 00415 SBIN0013642 884 884 Processed 15/05/2023 687426780 Laxmibai STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-044-001/170
(KANAI) 		1738008000NRG24070520230161597 08/05/2023 dulichand 1738008WL008430 dulichand 00415 SBIN0013642 884 884 Processed 15/05/2023 687426780 dulichand STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-044-001/170
(KANAI) 		1738008000NRG24070520230161598 08/05/2023 gyatri 1738008WL008430 gyatri 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 gyatri STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-044-001/173
(KANAI) 		1738008000NRG24070520230161599 08/05/2023 KUVARIYA 1738008WL008430 KUVARIYA 00415 SBIN0013642 884 884 Processed 15/05/2023 687426780 KUVARIYA STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-044-001/176
(KANAI) 		1738008000NRG24070520230161601 08/05/2023 NESHA 1738008WL008430 NESHA 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 NESHA STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-044-001/176
(KANAI) 		1738008000NRG24070520230161600 08/05/2023 RAMLAL 1738008WL008430 RAMLAL 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687426780 RAMLAL STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-044-001/182-A
(KANAI) 		1738008000NRG24070520230161603 08/05/2023 santosh 1738008WL008430 santosh 00415 SBIN0013642 884 884 Processed 15/05/2023 687426780 santosh STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-044-001/188
(KANAI) 		1738008000NRG24070520230161605 08/05/2023 Pravesh 1738008WL008430 Pravesh 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Pravesh STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-044-001/188
(KANAI) 		1738008000NRG24070520230161604 08/05/2023 vijayshing 1738008WL008430 vijayshing 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 vijayshing STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-044-001/189
(KANAI) 		1738008000NRG24070520230161607 08/05/2023 JAIWANTI 1738008WL008430 JAIWANTI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 JAIWANTI STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-044-001/189
(KANAI) 		1738008000NRG24070520230161606 08/05/2023 khelsingh 1738008WL008430 khelsingh 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 khelsingh STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-044-001/190
(KANAI) 		1738008000NRG24070520230161609 08/05/2023 ravindra 1738008WL008430 ravindra 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 ravindra STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-044-001/190
(KANAI) 		1738008000NRG24070520230161608 08/05/2023 tijobai 1738008WL008430 tijobai 00415 SBIN0013642 442 442 Processed 15/05/2023 687426780 tijobai STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-044-001/191
(KANAI) 		1738008000NRG24070520230161610 08/05/2023 RAMU 1738008WL008430 RAMU 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687426780 RAMU STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-044-001/191
(KANAI) 		1738008000NRG24070520230161611 08/05/2023 syambati 1738008WL008430 syambati 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687426780 syambati STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-044-001/191-A
(KANAI) 		1738008000NRG24070520230161612 08/05/2023 manglesh 1738008WL008430 manglesh 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 manglesh STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-044-001/191-B
(KANAI) 		1738008000NRG24070520230161613 08/05/2023 GYARSI BAI 1738008WL008430 GYARSI BAI 00415 SBIN0013642 884 884 Processed 15/05/2023 687426780 GYARSIBAI STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-044-001/192
(KANAI) 		1738008000NRG24070520230161614 08/05/2023 dharmend 1738008WL008430 dharmend 00415 SBIN0013642 884 884 Processed 15/05/2023 687426780 dharmend FINO PAYMENTS BANK LTD(608001)
215 PARASWADA MP-38-008-044-001/194
(KANAI) 		1738008000NRG24070520230161615 08/05/2023 rakesh 1738008WL008430 rakesh 00415 SBIN0013642 663 663 Processed 15/05/2023 687426780 rakesh STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-044-001/199
(KANAI) 		1738008000NRG24070520230161616 08/05/2023 rumanbai 1738008WL008430 rumanbai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 rumanbai STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-044-001/199
(KANAI) 		1738008000NRG24070520230161617 08/05/2023 SIDDHAKARAN 1738008WL008430 SIDDHAKARAN 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 SIDDHAKARAN STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-044-001/204-A
(KANAI) 		1738008000NRG24070520230161618 08/05/2023 Rakesh 1738008WL008430 Rakesh 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687426780 Rakesh STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-044-001/207
(KANAI) 		1738008000NRG24070520230161619 08/05/2023 rajkumar 1738008WL008430 rajkumar 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 rajkumar STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-044-001/207
(KANAI) 		1738008000NRG24070520230161620 08/05/2023 sushila 1738008WL008430 sushila 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 sushila STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-044-001/209
(KANAI) 		1738008000NRG24070520230161621 08/05/2023 Chatibai 1738008WL008430 Chatibai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Chatibai STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-044-001/212-C
(KANAI) 		1738008000NRG24070520230161623 08/05/2023 sarita 1738008WL008430 sarita 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687426780 sarita STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-044-001/217
(KANAI) 		1738008000NRG24070520230161624 08/05/2023 VARSHA 1738008WL008430 VARSHA 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 VARSHA STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-044-001/299
(KANAI) 		1738008000NRG24070520230161625 08/05/2023 Fulbati 1738008WL008430 Fulbati 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 Fulbati STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-044-001/299
(KANAI) 		1738008000NRG24070520230161626 08/05/2023 SHAYAMKUMAR 1738008WL008430 SHAYAMKUMAR 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 SHAYAMKUMAR STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-044-001/306
(KANAI) 		1738008000NRG24070520230161627 08/05/2023 makhan 1738008WL008430 makhan 00415 SBIN0013642 663 663 Processed 15/05/2023 687426780 makhan STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-044-001/311
(KANAI) 		1738008000NRG24070520230161628 08/05/2023 NANDKISHOR 1738008WL008430 NANDKISHOR 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 NANDKISHOR STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-044-001/326
(KANAI) 		1738008000NRG24070520230161629 08/05/2023 ajabsingh 1738008WL008430 ajabsingh 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687426780 ajabsingh STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-044-001/40-A
(KANAI) 		1738008000NRG24070520230161630 08/05/2023 Savita 1738008WL008430 Savita 00415 SBIN0013642 221 221 Processed 15/05/2023 687426780 Savita STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-044-001/75
(KANAI) 		1738008000NRG24070520230161631 08/05/2023 rajendra 1738008WL008430 rajendra 00415 SBIN0013642 884 884 Processed 15/05/2023 687426780 rajendra STATE BANK OF INDIA(508548)
SubTotal 144976 144976
231 PARASWADA MP-38-008-036-007/10
(KAWERI) 		1738008000NRG24080520230162887 08/05/2023 KISHOR 1738008WL008512 KISHOR 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426780 KISHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
232 PARASWADA MP-38-008-036-003/152-A
(KAWERI) 		1738008000NRG24080520230162184 08/05/2023 Neelu tekam 1738008WL008476 Neelu tekam 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426780 Neelutekam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
233 PARASWADA MP-38-008-009-002/313
(UDADANA) 		1738008000NRG24080520230162112 08/05/2023 Manjivkumar 1738008WL008474 Manjivkumar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687426780 Manjivkumar CENTRAL BANK OF INDIA(607115)
234 PARASWADA MP-38-008-009-002/330-B
(UDADANA) 		1738008000NRG24080520230162114 08/05/2023 Puspendra 1738008WL008474 Puspendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687426780 Puspendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
235 PARASWADA MP-38-008-036-003/10-A
(KAWERI) 		1738008000NRG24080520230162164 08/05/2023 khelan 1738008WL008476 khelan 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 687426780 khelan NARMADA JHABUA GRAMIN BANK(508515)
236 PARASWADA MP-38-008-036-003/127-A
(KAWERI) 		1738008000NRG24080520230162297 08/05/2023 sukloo 1738008WL008477 sukloo 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 687426780 sukloo CENTRAL BANK OF INDIA(607115)
237 PARASWADA MP-38-008-036-003/149-A
(KAWERI) 		1738008000NRG24080520230162304 08/05/2023 Ashvnti 1738008WL008477 Ashvnti 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 687426780 Ashvnti CENTRAL BANK OF INDIA(607115)
238 PARASWADA MP-38-008-036-003/24-A
(KAWERI) 		1738008000NRG24080520230162192 08/05/2023 Chanda 1738008WL008476 Chanda 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 687426780 Chanda CENTRAL BANK OF INDIA(607115)
239 PARASWADA MP-38-008-036-003/58-A
(KAWERI) 		1738008000NRG24080520230162225 08/05/2023 harichnd 1738008WL008476 harichnd 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 687426780 harichnd NARMADA JHABUA GRAMIN BANK(508515)
240 PARASWADA MP-38-008-036-003/83-A
(KAWERI) 		1738008000NRG24080520230162311 08/05/2023 Savnshing 1738008WL008477 Savnshing 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 687426780 Savnshing CENTRAL BANK OF INDIA(607115)
241 PARASWADA MP-38-008-036-003/87-A
(KAWERI) 		1738008000NRG24080520230162251 08/05/2023 revnti 1738008WL008476 revnti 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 687426780 revnti NARMADA JHABUA GRAMIN BANK(508515)
242 PARASWADA MP-38-008-036-007/12
(KAWERI) 		1738008000NRG24080520230162890 08/05/2023 ramlal 1738008WL008512 ramlal 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 687426780 ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
243 PARASWADA MP-38-008-036-003/16-B
(KAWERI) 		1738008000NRG24080520230162185 08/05/2023 SAGAN BAI 1738008WL008476 SAGAN BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687426780 SAGANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
244 PARASWADA MP-38-008-036-007/11
(KAWERI) 		1738008000NRG24080520230162888 08/05/2023 uoman 1738008WL008512 uoman 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687426780 uoman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 294151 294151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_080523APB_FTO_33037 Bank of Baroda BARB0BALBHO Balaghat 3978
2 PARASWADA MP1738008_080523APB_FTO_33037 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3978
3 PARASWADA MP1738008_080523APB_FTO_33037 Bank of India BKID0009033 AWADHPURI 1326
4 PARASWADA MP1738008_080523APB_FTO_33037 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 18343
5 PARASWADA MP1738008_080523APB_FTO_33037 Canara Bank CNRB0017712 Paraswada 6188
6 PARASWADA MP1738008_080523APB_FTO_33037 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
7 PARASWADA MP1738008_080523APB_FTO_33037 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 65858
8 PARASWADA MP1738008_080523APB_FTO_33037 State Bank of India SBIN0000318 BALAGHAT 2652
9 PARASWADA MP1738008_080523APB_FTO_33037 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5304
10 PARASWADA MP1738008_080523APB_FTO_33037 State Bank of India SBIN0004935 BHARWELI 21879
11 PARASWADA MP1738008_080523APB_FTO_33037 State Bank of India SBIN0013642 PARASWADA 144976
12 PARASWADA MP1738008_080523APB_FTO_33037 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 PARASWADA MP1738008_080523APB_FTO_33037 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 PARASWADA MP1738008_080523APB_FTO_33037 India Post Payments Bank IPOS0000001 Balaghat 2652
15 PARASWADA MP1738008_080523APB_FTO_33037 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 10608
16 PARASWADA MP1738008_080523APB_FTO_33037 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2652

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