Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_100523APB_FTO_36752
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-38-008-036-007/63-A
(KAWERI) 		1738008000NRG24100520230183188 10/05/2023 Vide Singh Pandre 1738008WL009352 Vide Singh Pandre 00045 BARB0BALBHO 1326 1326 Processed 16/05/2023 714638582 VideSinghPandre BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-008/33-A
(KAWERI) 		1738008000NRG24100520230183211 10/05/2023 parvati 1738008WL009352 parvati 00045 BARB0BALBHO 1326 1326 Processed 16/05/2023 714638582 parvati BANK OF BARODA(606985)
SubTotal 2652 2652
3 PARASWADA MP-38-008-005-003/36
(FATEHPUR (MA)) 		1738008000NRG24100520230189204 10/05/2023 mirabai 1738008WL009582 mirabai 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714638582 mirabai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-005-004/64
(FATEHPUR (MA)) 		1738008000NRG24100520230189205 10/05/2023 ganpat 1738008WL009582 ganpat 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714638582 ganpat NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-005-006/16
(FATEHPUR (MA)) 		1738008000NRG24100520230189206 10/05/2023 govrdan 1738008WL009582 govrdan 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714638582 govrdan NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-005-006/23
(FATEHPUR (MA)) 		1738008000NRG24100520230189207 10/05/2023 khemsingh 1738008WL009582 khemsingh 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714638582 khemsingh NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-005-006/5
(FATEHPUR (MA)) 		1738008000NRG24100520230189208 10/05/2023 mantabai 1738008WL009582 mantabai 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714638582 mantabai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-005-006/5-A
(FATEHPUR (MA)) 		1738008000NRG24100520230189209 10/05/2023 ranjit 1738008WL009582 ranjit 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714638582 ranjit STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-005-006/51-B
(FATEHPUR (MA)) 		1738008000NRG24100520230189210 10/05/2023 surendra 1738008WL009582 surendra 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714638582 surendra NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-005-006/56
(FATEHPUR (MA)) 		1738008000NRG24100520230189211 10/05/2023 birjlal 1738008WL009582 birjlal 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714638582 birjlal NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-005-008/10
(FATEHPUR (MA)) 		1738008000NRG24100520230189212 10/05/2023 hirodibai 1738008WL009582 hirodibai 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714638582 hirodibai NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-006-001/438
(AMAWAHI) 		1738008000NRG24100520230187139 10/05/2023 shyamwati 1738008WL009512 shyamwati 00048 BKID0NAMRGB 1547 1547 Processed 17/05/2023 714638582 shyamwati INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-006-001/439-C
(AMAWAHI) 		1738008000NRG24100520230187141 10/05/2023 Bhanu Singh 1738008WL009512 Bhanu Singh 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714638582 BhanuSingh NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-006-005/364
(AMAWAHI) 		1738008000NRG24100520230188498 10/05/2023 omkar 1738008WL009560 omkar 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714638582 omkar STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-006-005/392
(AMAWAHI) 		1738008000NRG24100520230188512 10/05/2023 Jethu singh 1738008WL009560 Jethu singh 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714638582 Jethusingh NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-036-007/25
(KAWERI) 		1738008000NRG24100520230183187 10/05/2023 Rekha 1738008WL009352 Rekha 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714638582 Rekha NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-036-008/19
(KAWERI) 		1738008000NRG24100520230183196 10/05/2023 balshing 1738008WL009352 balshing 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714638582 balshing CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-008/32
(KAWERI) 		1738008000NRG24100520230183209 10/05/2023 munalal 1738008WL009352 munalal 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714638582 munalal CENTRAL BANK OF INDIA(607115)
SubTotal 21879 21879
19 PARASWADA MP-38-008-005-001/147
(FATEHPUR (MA)) 		1738008000NRG24100520230189193 10/05/2023 Sangita kumre 1738008WL009582 Sangita kumre 00078 CNRB0017712 1547 1547 Processed 16/05/2023 714638582 Sangitakumre CANARA BANK(508532)
20 PARASWADA MP-38-008-005-001/159
(FATEHPUR (MA)) 		1738008000NRG24100520230189196 10/05/2023 manita 1738008WL009582 manita 00078 CNRB0017712 1547 1547 Processed 16/05/2023 714638582 manita CANARA BANK(508532)
21 PARASWADA MP-38-008-006-001/417-B
(AMAWAHI) 		1738008000NRG24100520230187128 10/05/2023 bedlal 1738008WL009512 bedlal 00078 CNRB0017712 1547 1547 Processed 16/05/2023 714638582 bedlal CANARA BANK(508532)
22 PARASWADA MP-38-008-006-001/436
(AMAWAHI) 		1738008000NRG24100520230187136 10/05/2023 mannu lal 1738008WL009512 mannu lal 00078 CNRB0017712 1105 1105 Processed 16/05/2023 714638582 mannulal STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-006-001/457
(AMAWAHI) 		1738008000NRG24100520230187147 10/05/2023 baidhraj 1738008WL009512 baidhraj 00078 CNRB0017712 1547 1547 Processed 16/05/2023 714638582 baidhraj STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-006-001/476
(AMAWAHI) 		1738008000NRG24100520230187154 10/05/2023 RAMPRSAD 1738008WL009512 RAMPRSAD 00078 CNRB0017712 1547 1547 Processed 16/05/2023 714638582 RAMPRSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 PARASWADA MP-38-008-006-001/485-A
(AMAWAHI) 		1738008000NRG24100520230187166 10/05/2023 Hanmat 1738008WL009512 Hanmat 00078 CNRB0017712 1547 1547 Processed 16/05/2023 714638582 Hanmat CANARA BANK(508532)
26 PARASWADA MP-38-008-006-001/485-A
(AMAWAHI) 		1738008000NRG24100520230187167 10/05/2023 pramila 1738008WL009512 pramila 00078 CNRB0017712 1326 1326 Processed 17/05/2023 714638582 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-007-001/328
(BHIDI) 		1738008000NRG24100520230189218 10/05/2023 SHAILENDRA 1738008WL009582 SHAILENDRA 00078 CNRB0017712 1326 1326 Processed 17/05/2023 714638582 SHAILENDRA FINO PAYMENTS BANK LTD(608001)
28 PARASWADA MP-38-008-009-001/221
(UDADANA) 		1738008000NRG24100520230183131 10/05/2023 shankarlal 1738008WL009348 shankarlal 00078 CNRB0017712 1547 1547 Processed 16/05/2023 714638582 shankarlal CANARA BANK(508532)
29 PARASWADA MP-38-008-009-001/75-A
(UDADANA) 		1738008000NRG24100520230183145 10/05/2023 bhumika 1738008WL009348 bhumika 00078 CNRB0017712 1547 1547 Processed 16/05/2023 714638582 bhumika CANARA BANK(508532)
SubTotal 16133 16133
30 PARASWADA MP-38-008-006-001/432-A
(AMAWAHI) 		1738008000NRG24100520230187132 10/05/2023 RESHMA 1738008WL009512 RESHMA 00078 CNRB0017713 1547 1547 Processed 17/05/2023 714638582 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-006-001/455
(AMAWAHI) 		1738008000NRG24100520230187145 10/05/2023 gomti 1738008WL009512 gomti 00078 CNRB0017713 1547 1547 Processed 17/05/2023 714638582 gomti INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-006-001/460
(AMAWAHI) 		1738008000NRG24100520230187149 10/05/2023 GEETABAI 1738008WL009512 GEETABAI 00078 CNRB0017713 1547 1547 Processed 17/05/2023 714638582 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARASWADA MP-38-008-006-001/474
(AMAWAHI) 		1738008000NRG24100520230187151 10/05/2023 rewati wo thunnu 1738008WL009512 rewati wo thunnu 00078 CNRB0017713 1547 1547 Processed 16/05/2023 714638582 rewatiwothunnu STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-006-001/506
(AMAWAHI) 		1738008000NRG24100520230187181 10/05/2023 Ramula bai 1738008WL009512 Ramula bai 00078 CNRB0017713 1547 1547 Processed 17/05/2023 714638582 Ramulabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-006-002/170
(AMAWAHI) 		1738008000NRG24100520230187436 10/05/2023 pramila 1738008WL009525 pramila 00078 CNRB0017713 1326 1326 Processed 16/05/2023 714638582 pramila CANARA BANK(508532)
36 PARASWADA MP-38-008-006-002/171
(AMAWAHI) 		1738008000NRG24100520230187439 10/05/2023 branja bai 1738008WL009525 branja bai 00078 CNRB0017713 663 663 Processed 17/05/2023 714638582 branjabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-006-002/186
(AMAWAHI) 		1738008000NRG24100520230187446 10/05/2023 sandeep 1738008WL009525 sandeep 00078 CNRB0017713 1326 1326 Processed 16/05/2023 714638582 sandeep STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-006-005/325-C
(AMAWAHI) 		1738008000NRG24100520230188493 10/05/2023 Birantabai 1738008WL009560 Birantabai 00078 CNRB0017713 1105 1105 Processed 17/05/2023 714638582 Birantabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-006-005/382-A
(AMAWAHI) 		1738008000NRG24100520230188503 10/05/2023 kanta bai 1738008WL009560 kanta bai 00078 CNRB0017713 1547 1547 Processed 16/05/2023 714638582 kantabai CANARA BANK(508532)
40 PARASWADA MP-38-008-006-005/394
(AMAWAHI) 		1738008000NRG24100520230188514 10/05/2023 samli bai 1738008WL009560 samli bai 00078 CNRB0017713 1547 1547 Processed 17/05/2023 714638582 samlibai INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-006-006/17-B
(AMAWAHI) 		1738008000NRG24100520230187461 10/05/2023 DEVSINGH 1738008WL009525 DEVSINGH 00078 CNRB0017713 1547 1547 Processed 16/05/2023 714638582 DEVSINGH CANARA BANK(508532)
42 PARASWADA MP-38-008-006-006/40
(AMAWAHI) 		1738008000NRG24100520230187476 10/05/2023 rewtan 1738008WL009525 rewtan 00078 CNRB0017713 1547 1547 Processed 17/05/2023 714638582 rewtan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
43 PARASWADA MP-38-008-006-002/188
(AMAWAHI) 		1738008000NRG24100520230187448 10/05/2023 Prembati 1738008WL009525 Prembati 00089 CBIN0282832 1326 1326 Processed 17/05/2023 714638582 Prembati INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-036-005/100
(KAWERI) 		1738008000NRG24100520230183393 10/05/2023 jaglal 1738008WL009365 jaglal 00089 CBIN0282832 1547 1547 Processed 16/05/2023 714638582 jaglal CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-036-008/12
(KAWERI) 		1738008000NRG24100520230183189 10/05/2023 Rachpal 1738008WL009352 Rachpal 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714638582 Rachpal CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-036-008/12
(KAWERI) 		1738008000NRG24100520230183190 10/05/2023 Santlal 1738008WL009352 Santlal 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714638582 Santlal CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-036-008/13
(KAWERI) 		1738008000NRG24100520230183192 10/05/2023 sarup 1738008WL009352 sarup 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714638582 sarup CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-036-008/2
(KAWERI) 		1738008000NRG24100520230183197 10/05/2023 anvanti 1738008WL009352 anvanti 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714638582 anvanti CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-036-008/20
(KAWERI) 		1738008000NRG24100520230183198 10/05/2023 Fulbati 1738008WL009352 Fulbati 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714638582 Fulbati CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-036-008/21
(KAWERI) 		1738008000NRG24100520230183200 10/05/2023 netlal 1738008WL009352 netlal 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714638582 netlal CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-036-008/22
(KAWERI) 		1738008000NRG24100520230183201 10/05/2023 pulma 1738008WL009352 pulma 00089 CBIN0282832 442 442 Processed 16/05/2023 714638582 pulma STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-036-008/23
(KAWERI) 		1738008000NRG24100520230183202 10/05/2023 bebi bai 1738008WL009352 bebi bai 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714638582 bebibai CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-036-008/23-A
(KAWERI) 		1738008000NRG24100520230183204 10/05/2023 Sukavntibai 1738008WL009352 Sukavntibai 00089 CBIN0282832 221 221 Processed 16/05/2023 714638582 Sukavntibai CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-036-008/33
(KAWERI) 		1738008000NRG24100520230183210 10/05/2023 rambati 1738008WL009352 rambati 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714638582 rambati CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-036-008/35-A
(KAWERI) 		1738008000NRG24100520230183212 10/05/2023 Dhanvnti 1738008WL009352 Dhanvnti 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714638582 Dhanvnti STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-036-008/36-B
(KAWERI) 		1738008000NRG24100520230183214 10/05/2023 Kalavti markam 1738008WL009352 Kalavti markam 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714638582 Kalavtimarkam CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-036-008/39-A
(KAWERI) 		1738008000NRG24100520230183215 10/05/2023 Santlal 1738008WL009352 Santlal 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714638582 Santlal CENTRAL BANK OF INDIA(607115)
58 PARASWADA MP-38-008-036-008/45
(KAWERI) 		1738008000NRG24100520230183218 10/05/2023 bhagvnti 1738008WL009352 bhagvnti 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714638582 bhagvnti CENTRAL BANK OF INDIA(607115)
59 PARASWADA MP-38-008-036-008/45-C
(KAWERI) 		1738008000NRG24100520230183219 10/05/2023 savita 1738008WL009352 savita 00089 CBIN0282832 884 884 Processed 16/05/2023 714638582 savita STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-036-008/46-A
(KAWERI) 		1738008000NRG24100520230183220 10/05/2023 Karsna 1738008WL009352 Karsna 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714638582 Karsna CENTRAL BANK OF INDIA(607115)
61 PARASWADA MP-38-008-036-008/52
(KAWERI) 		1738008000NRG24100520230183222 10/05/2023 nainsindh 1738008WL009352 nainsindh 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714638582 nainsindh CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
62 PARASWADA MP-38-008-036-008/43
(KAWERI) 		1738008000NRG24100520230183217 10/05/2023 RAKESH 1738008WL009352 RAKESH 00415 SBIN0000318 1326 1326 Processed 16/05/2023 714638582 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 PARASWADA MP-38-008-020-003/98
(DUDGAON BASTI) 		1738008000NRG24100520230183283 10/05/2023 Basantlal 1738008WL009364 Basantlal 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714638582 Basantlal STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-020-003/98
(DUDGAON BASTI) 		1738008000NRG24100520230183284 10/05/2023 JAGESH 1738008WL009364 JAGESH 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714638582 JAGESH STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-033-001/352
(BAGHOLI) 		1738008033NRG24100520230189332 10/05/2023 preeti 1738008033WL009590 preeti 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714638582 preeti PUNJAB NATIONAL BANK(508568)
66 PARASWADA MP-38-008-036-008/25-B
(KAWERI) 		1738008000NRG24100520230183206 10/05/2023 Nirmla 1738008WL009352 Nirmla 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714638582 Nirmla STATE BANK OF INDIA(508548)
SubTotal 5083 5083
67 PARASWADA MP-38-008-036-003/78-A
(KAWERI) 		1738008000NRG24100520230183185 10/05/2023 Rukchand 1738008WL009352 Rukchand 00415 SBIN0004935 1326 1326 Processed 16/05/2023 714638582 Rukchand STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-036-003/9-A
(KAWERI) 		1738008000NRG24100520230183186 10/05/2023 syambti 1738008WL009352 syambti 00415 SBIN0004935 1326 1326 Processed 16/05/2023 714638582 syambti STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-036-004/190-B
(KAWERI) 		1738008000NRG24100520230183348 10/05/2023 amrwanti 1738008WL009365 amrwanti 00415 SBIN0004935 1547 1547 Processed 16/05/2023 714638582 amrwanti STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-036-008/12
(KAWERI) 		1738008000NRG24100520230183191 10/05/2023 Yashoda 1738008WL009352 Yashoda 00415 SBIN0004935 1326 1326 Processed 16/05/2023 714638582 Yashoda STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-036-008/13
(KAWERI) 		1738008000NRG24100520230183193 10/05/2023 Lxmi Bai 1738008WL009352 Lxmi Bai 00415 SBIN0004935 1326 1326 Processed 16/05/2023 714638582 LxmiBai NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-036-008/23-A
(KAWERI) 		1738008000NRG24100520230183205 10/05/2023 Kavita Markam 1738008WL009352 Kavita Markam 00415 SBIN0004935 1326 1326 Processed 16/05/2023 714638582 KavitaMarkam STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-036-008/36
(KAWERI) 		1738008000NRG24100520230183213 10/05/2023 kavita 1738008WL009352 kavita 00415 SBIN0004935 1326 1326 Processed 16/05/2023 714638582 kavita STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-036-008/4-B
(KAWERI) 		1738008000NRG24100520230183216 10/05/2023 Anil markam 1738008WL009352 Anil markam 00415 SBIN0004935 1326 1326 Processed 16/05/2023 714638582 Anilmarkam CENTRAL BANK OF INDIA(607115)
75 PARASWADA MP-38-008-036-008/50
(KAWERI) 		1738008000NRG24100520230183221 10/05/2023 MINA 1738008WL009352 MINA 00415 SBIN0004935 1326 1326 Processed 16/05/2023 714638582 MINA STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-036-008/56-A
(KAWERI) 		1738008000NRG24100520230183224 10/05/2023 Rekhlal markam 1738008WL009352 Rekhlal markam 00415 SBIN0004935 1326 1326 Processed 16/05/2023 714638582 Rekhlalmarkam STATE BANK OF INDIA(508548)
SubTotal 13481 13481
77 PARASWADA MP-38-008-005-003/282-D
(FATEHPUR (MA)) 		1738008000NRG24100520230189202 10/05/2023 Lakhanlal 1738008WL009582 Lakhanlal 00415 SBIN0006252 1326 1326 Processed 16/05/2023 714638582 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-005-003/282-D
(FATEHPUR (MA)) 		1738008000NRG24100520230189203 10/05/2023 Shakun 1738008WL009582 Shakun 00415 SBIN0006252 1326 1326 Processed 16/05/2023 714638582 Shakun STATE BANK OF INDIA(508548)
SubTotal 2652 2652
79 PARASWADA MP-38-008-036-008/23
(KAWERI) 		1738008000NRG24100520230183203 10/05/2023 Ranglal 1738008WL009352 Ranglal 00415 SBIN0006964 1326 1326 Processed 16/05/2023 714638582 Ranglal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 PARASWADA MP-38-008-005-001/147
(FATEHPUR (MA)) 		1738008000NRG24100520230189192 10/05/2023 Raju 1738008WL009582 Raju 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 Raju STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-005-001/158-A
(FATEHPUR (MA)) 		1738008000NRG24100520230189194 10/05/2023 sarsvti 1738008WL009582 sarsvti 00415 SBIN0013642 1547 1547 Processed 17/05/2023 714638582 sarsvti INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-005-001/175
(FATEHPUR (MA)) 		1738008000NRG24100520230189198 10/05/2023 asha 1738008WL009582 asha 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 asha CANARA BANK(508532)
83 PARASWADA MP-38-008-005-002/56-B
(FATEHPUR (MA)) 		1738008000NRG24100520230189199 10/05/2023 Mahngu 1738008WL009582 Mahngu 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 Mahngu STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-005-008/180
(FATEHPUR (MA)) 		1738008000NRG24100520230189213 10/05/2023 neensingh 1738008WL009582 neensingh 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 neensingh STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-005-008/212
(FATEHPUR (MA)) 		1738008000NRG24100520230189214 10/05/2023 ramesh 1738008WL009582 ramesh 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 ramesh STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-005-008/6
(FATEHPUR (MA)) 		1738008000NRG24100520230189215 10/05/2023 sumitra 1738008WL009582 sumitra 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 sumitra STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-006-001/415-C
(AMAWAHI) 		1738008000NRG24100520230187126 10/05/2023 GYANCHAND 1738008WL009512 GYANCHAND 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 GYANCHAND STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-006-001/421
(AMAWAHI) 		1738008000NRG24100520230187129 10/05/2023 KEVLATA 1738008WL009512 KEVLATA 00415 SBIN0013642 1547 1547 Processed 17/05/2023 714638582 KEVLATA INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-006-001/424
(AMAWAHI) 		1738008000NRG24100520230187130 10/05/2023 sumitra 1738008WL009512 sumitra 00415 SBIN0013642 1547 1547 Processed 17/05/2023 714638582 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-006-001/432-A
(AMAWAHI) 		1738008000NRG24100520230187131 10/05/2023 DHASHRATH 1738008WL009512 DHASHRATH 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 DHASHRATH STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-006-001/434
(AMAWAHI) 		1738008000NRG24100520230187133 10/05/2023 basanti 1738008WL009512 basanti 00415 SBIN0013642 1547 1547 Processed 17/05/2023 714638582 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-006-001/436
(AMAWAHI) 		1738008000NRG24100520230187135 10/05/2023 SHANTA 1738008WL009512 SHANTA 00415 SBIN0013642 1547 1547 Processed 17/05/2023 714638582 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-006-001/437-A
(AMAWAHI) 		1738008000NRG24100520230187137 10/05/2023 PITAM 1738008WL009512 PITAM 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 PITAM STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-006-001/438
(AMAWAHI) 		1738008000NRG24100520230187140 10/05/2023 SURESH 1738008WL009512 SURESH 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 SURESH STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-006-001/442
(AMAWAHI) 		1738008000NRG24100520230187142 10/05/2023 priti 1738008WL009512 priti 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 priti NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-006-001/444
(AMAWAHI) 		1738008000NRG24100520230187143 10/05/2023 shriram 1738008WL009512 shriram 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 shriram STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-006-001/449
(AMAWAHI) 		1738008000NRG24100520230187144 10/05/2023 prembati 1738008WL009512 prembati 00415 SBIN0013642 1547 1547 Processed 17/05/2023 714638582 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-006-001/455
(AMAWAHI) 		1738008000NRG24100520230187146 10/05/2023 balwant 1738008WL009512 balwant 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 balwant STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-006-001/457
(AMAWAHI) 		1738008000NRG24100520230187148 10/05/2023 sadhna 1738008WL009512 sadhna 00415 SBIN0013642 1547 1547 Processed 17/05/2023 714638582 sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-006-001/463
(AMAWAHI) 		1738008000NRG24100520230187150 10/05/2023 Sonsingh 1738008WL009512 Sonsingh 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 Sonsingh STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-006-001/476
(AMAWAHI) 		1738008000NRG24100520230187153 10/05/2023 Batti bai 1738008WL009512 Batti bai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 Battibai STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-006-001/476
(AMAWAHI) 		1738008000NRG24100520230187152 10/05/2023 RAMKISHOR 1738008WL009512 RAMKISHOR 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 RAMKISHOR STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-006-001/478-B
(AMAWAHI) 		1738008000NRG24100520230187155 10/05/2023 AAnta bai 1738008WL009512 AAnta bai 00415 SBIN0013642 1547 1547 Processed 17/05/2023 714638582 AAntabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 PARASWADA MP-38-008-006-001/478-D
(AMAWAHI) 		1738008000NRG24100520230187158 10/05/2023 GYARSOBAI 1738008WL009512 GYARSOBAI 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 GYARSOBAI CANARA BANK(508532)
105 PARASWADA MP-38-008-006-001/478-D
(AMAWAHI) 		1738008000NRG24100520230187160 10/05/2023 MEENA 1738008WL009512 MEENA 00415 SBIN0013642 1547 1547 Processed 17/05/2023 714638582 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
106 PARASWADA MP-38-008-006-001/478-D
(AMAWAHI) 		1738008000NRG24100520230187159 10/05/2023 SEVANLAL 1738008WL009512 SEVANLAL 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 SEVANLAL STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-006-001/478-D
(AMAWAHI) 		1738008000NRG24100520230187157 10/05/2023 SONSINGH 1738008WL009512 SONSINGH 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 SONSINGH STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-006-001/479
(AMAWAHI) 		1738008000NRG24100520230187162 10/05/2023 maya bai 1738008WL009512 maya bai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 mayabai CANARA BANK(508532)
109 PARASWADA MP-38-008-006-001/479
(AMAWAHI) 		1738008000NRG24100520230187161 10/05/2023 Sohan singh 1738008WL009512 Sohan singh 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 Sohansingh STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-006-001/483
(AMAWAHI) 		1738008000NRG24100520230187165 10/05/2023 MEENABAI 1738008WL009512 MEENABAI 00415 SBIN0013642 1547 1547 Processed 17/05/2023 714638582 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 PARASWADA MP-38-008-006-001/483
(AMAWAHI) 		1738008000NRG24100520230187164 10/05/2023 sitkaram 1738008WL009512 sitkaram 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 sitkaram STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-006-001/488-A
(AMAWAHI) 		1738008000NRG24100520230187168 10/05/2023 MANOJ 1738008WL009512 MANOJ 00415 SBIN0013642 884 884 Processed 16/05/2023 714638582 MANOJ STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-006-001/489
(AMAWAHI) 		1738008000NRG24100520230187169 10/05/2023 sure singh 1738008WL009512 sure singh 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 suresingh STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-006-001/489-C
(AMAWAHI) 		1738008000NRG24100520230187171 10/05/2023 BASANTI 1738008WL009512 BASANTI 00415 SBIN0013642 663 663 Processed 17/05/2023 714638582 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
115 PARASWADA MP-38-008-006-001/492
(AMAWAHI) 		1738008000NRG24100520230187172 10/05/2023 INDERAKALI 1738008WL009512 INDERAKALI 00415 SBIN0013642 1547 1547 Processed 17/05/2023 714638582 INDERAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
116 PARASWADA MP-38-008-006-001/492
(AMAWAHI) 		1738008000NRG24100520230187173 10/05/2023 SUKDEV 1738008WL009512 SUKDEV 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 SUKDEV STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-006-001/493
(AMAWAHI) 		1738008000NRG24100520230187174 10/05/2023 urmila 1738008WL009512 urmila 00415 SBIN0013642 1326 1326 Processed 17/05/2023 714638582 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
118 PARASWADA MP-38-008-006-001/493-A
(AMAWAHI) 		1738008000NRG24100520230187175 10/05/2023 PREMLAL 1738008WL009512 PREMLAL 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 PREMLAL CANARA BANK(508532)
119 PARASWADA MP-38-008-006-001/494-A
(AMAWAHI) 		1738008000NRG24100520230187176 10/05/2023 URENDAR 1738008WL009512 URENDAR 00415 SBIN0013642 884 884 Processed 16/05/2023 714638582 URENDAR STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-006-001/497-D
(AMAWAHI) 		1738008000NRG24100520230187177 10/05/2023 KOTA 1738008WL009512 KOTA 00415 SBIN0013642 1326 1326 Processed 17/05/2023 714638582 KOTA FINO PAYMENTS BANK LTD(608001)
121 PARASWADA MP-38-008-006-001/499
(AMAWAHI) 		1738008000NRG24100520230187178 10/05/2023 suklal 1738008WL009512 suklal 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 suklal STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-006-001/499-A
(AMAWAHI) 		1738008000NRG24100520230187179 10/05/2023 suk chand 1738008WL009512 suk chand 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 sukchand STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-006-001/499-A
(AMAWAHI) 		1738008000NRG24100520230187180 10/05/2023 tarabai 1738008WL009512 tarabai 00415 SBIN0013642 1547 1547 Processed 17/05/2023 714638582 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 PARASWADA MP-38-008-006-001/506
(AMAWAHI) 		1738008000NRG24100520230187182 10/05/2023 bhiya lal 1738008WL009512 bhiya lal 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 bhiyalal STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-006-001/506
(AMAWAHI) 		1738008000NRG24100520230187183 10/05/2023 harpal 1738008WL009512 harpal 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 harpal STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-006-001/507
(AMAWAHI) 		1738008000NRG24100520230187184 10/05/2023 JAYVANTI 1738008WL009512 JAYVANTI 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 JAYVANTI STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-006-001/514
(AMAWAHI) 		1738008000NRG24100520230187186 10/05/2023 LALITA 1738008WL009512 LALITA 00415 SBIN0013642 1547 1547 Processed 17/05/2023 714638582 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
128 PARASWADA MP-38-008-006-001/515
(AMAWAHI) 		1738008000NRG24100520230187187 10/05/2023 pradeep uikey 1738008WL009512 pradeep uikey 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 pradeepuikey STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-006-001/516
(AMAWAHI) 		1738008000NRG24100520230187188 10/05/2023 NARESH 1738008WL009512 NARESH 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 NARESH STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-006-001/547-A
(AMAWAHI) 		1738008000NRG24100520230187189 10/05/2023 sakun bai 1738008WL009512 sakun bai 00415 SBIN0013642 1547 1547 Processed 17/05/2023 714638582 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
131 PARASWADA MP-38-008-006-002/154-A
(AMAWAHI) 		1738008000NRG24100520230187430 10/05/2023 Ganesh 1738008WL009525 Ganesh 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 Ganesh STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-006-002/154-A
(AMAWAHI) 		1738008000NRG24100520230187431 10/05/2023 VARSHA 1738008WL009525 VARSHA 00415 SBIN0013642 1105 1105 Processed 17/05/2023 714638582 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 PARASWADA MP-38-008-006-002/159
(AMAWAHI) 		1738008000NRG24100520230187432 10/05/2023 rewanti 1738008WL009525 rewanti 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 rewanti CANARA BANK(508532)
134 PARASWADA MP-38-008-006-002/164
(AMAWAHI) 		1738008000NRG24100520230187433 10/05/2023 umraou 1738008WL009525 umraou 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 umraou STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-006-002/167
(AMAWAHI) 		1738008000NRG24100520230187434 10/05/2023 antlal 1738008WL009525 antlal 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 antlal STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-006-002/168
(AMAWAHI) 		1738008000NRG24100520230187435 10/05/2023 fulchand 1738008WL009525 fulchand 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 fulchand STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-006-002/170-B
(AMAWAHI) 		1738008000NRG24100520230187437 10/05/2023 attar singh 1738008WL009525 attar singh 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 attarsingh STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-006-002/170-C
(AMAWAHI) 		1738008000NRG24100520230187438 10/05/2023 Mahendra 1738008WL009525 Mahendra 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 Mahendra STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-006-002/173-A
(AMAWAHI) 		1738008000NRG24100520230187440 10/05/2023 chaiti bai 1738008WL009525 chaiti bai 00415 SBIN0013642 1105 1105 Processed 17/05/2023 714638582 chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
140 PARASWADA MP-38-008-006-002/174
(AMAWAHI) 		1738008000NRG24100520230187441 10/05/2023 mehal singh 1738008WL009525 mehal singh 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714638582 mehalsingh STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-006-002/176
(AMAWAHI) 		1738008000NRG24100520230187442 10/05/2023 ANKIT 1738008WL009525 ANKIT 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 ANKIT STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-006-002/179
(AMAWAHI) 		1738008000NRG24100520230187443 10/05/2023 trra bai 1738008WL009525 trra bai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 trrabai STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-006-002/184
(AMAWAHI) 		1738008000NRG24100520230187445 10/05/2023 shushila 1738008WL009525 shushila 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 shushila STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-006-002/187-A
(AMAWAHI) 		1738008000NRG24100520230187447 10/05/2023 geeta bai 1738008WL009525 geeta bai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 geetabai STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-006-002/188-B
(AMAWAHI) 		1738008000NRG24100520230187449 10/05/2023 Subelal 1738008WL009525 Subelal 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 Subelal STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-006-002/192
(AMAWAHI) 		1738008000NRG24100520230187451 10/05/2023 mamta 1738008WL009525 mamta 00415 SBIN0013642 1326 1326 Processed 17/05/2023 714638582 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
147 PARASWADA MP-38-008-006-002/193
(AMAWAHI) 		1738008000NRG24100520230187452 10/05/2023 pradeep 1738008WL009525 pradeep 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 pradeep STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-006-002/193-C
(AMAWAHI) 		1738008000NRG24100520230187454 10/05/2023 Ramlal sarote 1738008WL009525 Ramlal sarote 00415 SBIN0013642 1326 1326 Processed 17/05/2023 714638582 Ramlalsarote INDIA POST PAYMENTS BANK LIMITED(508528)
149 PARASWADA MP-38-008-006-002/194
(AMAWAHI) 		1738008000NRG24100520230187455 10/05/2023 kamlesh 1738008WL009525 kamlesh 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 kamlesh STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-006-005/322
(AMAWAHI) 		1738008000NRG24100520230188489 10/05/2023 hirma bai 1738008WL009560 hirma bai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 hirmabai STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-006-005/322
(AMAWAHI) 		1738008000NRG24100520230188488 10/05/2023 mahipal 1738008WL009560 mahipal 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 mahipal STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-006-005/348
(AMAWAHI) 		1738008000NRG24100520230188495 10/05/2023 mamta 1738008WL009560 mamta 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 mamta STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-006-005/348-A
(AMAWAHI) 		1738008000NRG24100520230188496 10/05/2023 kaushal bai 1738008WL009560 kaushal bai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 kaushalbai STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-006-005/362
(AMAWAHI) 		1738008000NRG24100520230188497 10/05/2023 ramesh 1738008WL009560 ramesh 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 ramesh STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-006-005/364
(AMAWAHI) 		1738008000NRG24100520230188499 10/05/2023 LOKESH 1738008WL009560 LOKESH 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 LOKESH STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-006-005/378
(AMAWAHI) 		1738008000NRG24100520230188501 10/05/2023 mangal singh 1738008WL009560 mangal singh 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 mangalsingh STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-006-005/378
(AMAWAHI) 		1738008000NRG24100520230188502 10/05/2023 sukhwanti 1738008WL009560 sukhwanti 00415 SBIN0013642 1547 1547 Processed 17/05/2023 714638582 sukhwanti INDIA POST PAYMENTS BANK LIMITED(508528)
158 PARASWADA MP-38-008-006-005/382-B
(AMAWAHI) 		1738008000NRG24100520230188505 10/05/2023 divya 1738008WL009560 divya 00415 SBIN0013642 1105 1105 Processed 17/05/2023 714638582 divya INDIA POST PAYMENTS BANK LIMITED(508528)
159 PARASWADA MP-38-008-006-005/382-B
(AMAWAHI) 		1738008000NRG24100520230188504 10/05/2023 divya 1738008WL009560 divya 00415 SBIN0013642 1547 1547 Processed 17/05/2023 714638582 divya FINO PAYMENTS BANK LTD(608001)
160 PARASWADA MP-38-008-006-005/384-A
(AMAWAHI) 		1738008000NRG24100520230188508 10/05/2023 RAMKUMAR 1738008WL009560 RAMKUMAR 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 RAMKUMAR STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-006-005/391
(AMAWAHI) 		1738008000NRG24100520230188510 10/05/2023 endra bai 1738008WL009560 endra bai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 endrabai STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-006-005/393
(AMAWAHI) 		1738008000NRG24100520230188513 10/05/2023 sombatti 1738008WL009560 sombatti 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 sombatti STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-006-005/394-A
(AMAWAHI) 		1738008000NRG24100520230188515 10/05/2023 RAMBATI 1738008WL009560 RAMBATI 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 RAMBATI CANARA BANK(508532)
164 PARASWADA MP-38-008-006-005/399
(AMAWAHI) 		1738008000NRG24100520230188516 10/05/2023 puniyabai 1738008WL009560 puniyabai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 puniyabai STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-006-005/399
(AMAWAHI) 		1738008000NRG24100520230188517 10/05/2023 RESHMI 1738008WL009560 RESHMI 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 RESHMI STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-006-005/401
(AMAWAHI) 		1738008000NRG24100520230188518 10/05/2023 seeta bai 1738008WL009560 seeta bai 00415 SBIN0013642 1547 1547 Processed 17/05/2023 714638582 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
167 PARASWADA MP-38-008-006-005/404
(AMAWAHI) 		1738008000NRG24100520230188520 10/05/2023 kunta bai 1738008WL009560 kunta bai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 kuntabai STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-006-006/1
(AMAWAHI) 		1738008000NRG24100520230187456 10/05/2023 PUSHPA 1738008WL009525 PUSHPA 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 PUSHPA STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-006-006/14
(AMAWAHI) 		1738008000NRG24100520230187458 10/05/2023 anita bai 1738008WL009525 anita bai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 anitabai STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-006-006/14
(AMAWAHI) 		1738008000NRG24100520230187459 10/05/2023 gurudyal 1738008WL009525 gurudyal 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 gurudyal STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-006-006/17-A
(AMAWAHI) 		1738008000NRG24100520230187460 10/05/2023 JAIWANTIBAI 1738008WL009525 JAIWANTIBAI 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 JAIWANTIBAI STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-006-006/18
(AMAWAHI) 		1738008000NRG24100520230187462 10/05/2023 basto bai 1738008WL009525 basto bai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 bastobai STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-006-006/18
(AMAWAHI) 		1738008000NRG24100520230187463 10/05/2023 ravindra 1738008WL009525 ravindra 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 ravindra CANARA BANK(508532)
174 PARASWADA MP-38-008-006-006/18-A
(AMAWAHI) 		1738008000NRG24100520230187464 10/05/2023 BHAVANSINGH 1738008WL009525 BHAVANSINGH 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 BHAVANSINGH STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-006-006/20
(AMAWAHI) 		1738008000NRG24100520230187465 10/05/2023 SARITA 1738008WL009525 SARITA 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 SARITA STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-006-006/21
(AMAWAHI) 		1738008000NRG24100520230187466 10/05/2023 sonka bai 1738008WL009525 sonka bai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 sonkabai STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-006-006/21-A
(AMAWAHI) 		1738008000NRG24100520230187467 10/05/2023 sanjay 1738008WL009525 sanjay 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 sanjay STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-006-006/21-A
(AMAWAHI) 		1738008000NRG24100520230187468 10/05/2023 SANOTIBAI 1738008WL009525 SANOTIBAI 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 SANOTIBAI STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-006-006/22-A
(AMAWAHI) 		1738008000NRG24100520230187469 10/05/2023 dhanwanti 1738008WL009525 dhanwanti 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 dhanwanti STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-006-006/23
(AMAWAHI) 		1738008000NRG24100520230187470 10/05/2023 bhupendra 1738008WL009525 bhupendra 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 bhupendra STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-006-006/25
(AMAWAHI) 		1738008000NRG24100520230187471 10/05/2023 duli chand 1738008WL009525 duli chand 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 dulichand STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-006-006/31
(AMAWAHI) 		1738008000NRG24100520230187473 10/05/2023 harichand 1738008WL009525 harichand 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 harichand STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-006-006/31
(AMAWAHI) 		1738008000NRG24100520230187472 10/05/2023 SUMITRA 1738008WL009525 SUMITRA 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 SUMITRA STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-006-006/37-A
(AMAWAHI) 		1738008000NRG24100520230187474 10/05/2023 balchand 1738008WL009525 balchand 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 balchand STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-006-006/37-A
(AMAWAHI) 		1738008000NRG24100520230187475 10/05/2023 RUKMANI 1738008WL009525 RUKMANI 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 RUKMANI STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-006-006/5
(AMAWAHI) 		1738008000NRG24100520230187477 10/05/2023 khelo bai 1738008WL009525 khelo bai 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714638582 khelobai NARMADA JHABUA GRAMIN BANK(508515)
187 PARASWADA MP-38-008-006-006/8
(AMAWAHI) 		1738008000NRG24100520230187478 10/05/2023 mhesh 1738008WL009525 mhesh 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 mhesh STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-006-006/8-A
(AMAWAHI) 		1738008000NRG24100520230187479 10/05/2023 reshma 1738008WL009525 reshma 00415 SBIN0013642 1547 1547 Processed 17/05/2023 714638582 reshma INDIA POST PAYMENTS BANK LIMITED(508528)
189 PARASWADA MP-38-008-006-006/9
(AMAWAHI) 		1738008000NRG24100520230187481 10/05/2023 sarita bai 1738008WL009525 sarita bai 00415 SBIN0013642 1547 1547 Processed 17/05/2023 714638582 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
190 PARASWADA MP-38-008-007-001/192
(BHIDI) 		1738008000NRG24100520230189217 10/05/2023 makhan mandle 1738008WL009582 makhan mandle 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 makhanmandle STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-007-001/192
(BHIDI) 		1738008000NRG24100520230189216 10/05/2023 nandni mandle 1738008WL009582 nandni mandle 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 nandnimandle STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-007-001/328
(BHIDI) 		1738008000NRG24100520230189219 10/05/2023 MADHURI 1738008WL009582 MADHURI 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 MADHURI STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-009-001/117
(UDADANA) 		1738008000NRG24100520230183114 10/05/2023 PUSPENDRA BASENE 1738008WL009348 PUSPENDRA BASENE 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 PUSPENDRABASENE STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-009-001/117
(UDADANA) 		1738008000NRG24100520230183113 10/05/2023 syamkali 1738008WL009348 syamkali 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 syamkali CANARA BANK(508532)
195 PARASWADA MP-38-008-009-001/121
(UDADANA) 		1738008000NRG24100520230183115 10/05/2023 Laxman 1738008WL009348 Laxman 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 Laxman STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-009-001/124
(UDADANA) 		1738008000NRG24100520230183116 10/05/2023 Ramila 1738008WL009348 Ramila 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 Ramila STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-009-001/125
(UDADANA) 		1738008000NRG24100520230183118 10/05/2023 jayprakash 1738008WL009348 jayprakash 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 jayprakash STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-009-001/125
(UDADANA) 		1738008000NRG24100520230183117 10/05/2023 OMPRAKASH 1738008WL009348 OMPRAKASH 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 OMPRAKASH STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-009-001/126
(UDADANA) 		1738008000NRG24100520230183120 10/05/2023 Shyamabai 1738008WL009348 Shyamabai 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714638582 Shyamabai STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-009-001/131
(UDADANA) 		1738008000NRG24100520230183121 10/05/2023 anil udaypure 1738008WL009348 anil udaypure 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 aniludaypure STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-009-001/131-A
(UDADANA) 		1738008000NRG24100520230183122 10/05/2023 pravin udaypure 1738008WL009348 pravin udaypure 00415 SBIN0013642 1547 1547 Processed 17/05/2023 714638582 pravinudaypure FINO PAYMENTS BANK LTD(608001)
202 PARASWADA MP-38-008-009-001/139
(UDADANA) 		1738008000NRG24100520230183123 10/05/2023 Geeta 1738008WL009348 Geeta 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 Geeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
203 PARASWADA MP-38-008-009-001/15
(UDADANA) 		1738008000NRG24100520230183125 10/05/2023 Chandan 1738008WL009348 Chandan 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 Chandan STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-009-001/185
(UDADANA) 		1738008000NRG24100520230183126 10/05/2023 Sangeeta 1738008WL009348 Sangeeta 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 Sangeeta STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-009-001/21
(UDADANA) 		1738008000NRG24100520230183127 10/05/2023 Mohanlal 1738008WL009348 Mohanlal 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 Mohanlal STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-009-001/211
(UDADANA) 		1738008000NRG24100520230183128 10/05/2023 kapura 1738008WL009348 kapura 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 kapura STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-009-001/23
(UDADANA) 		1738008000NRG24100520230183132 10/05/2023 Bhagvanti 1738008WL009348 Bhagvanti 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 Bhagvanti STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-009-001/238
(UDADANA) 		1738008000NRG24100520230183133 10/05/2023 savitri 1738008WL009348 savitri 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 savitri STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-009-001/25
(UDADANA) 		1738008000NRG24100520230183135 10/05/2023 yashoda 1738008WL009348 yashoda 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 yashoda STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-009-001/26
(UDADANA) 		1738008000NRG24100520230183136 10/05/2023 Devlal 1738008WL009348 Devlal 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 Devlal STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-009-001/26
(UDADANA) 		1738008000NRG24100520230183137 10/05/2023 Surekha 1738008WL009348 Surekha 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 Surekha STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-009-001/36
(UDADANA) 		1738008000NRG24100520230183138 10/05/2023 Shashikala 1738008WL009348 Shashikala 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 Shashikala STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-009-001/38
(UDADANA) 		1738008000NRG24100520230183139 10/05/2023 sunita 1738008WL009348 sunita 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 sunita STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-009-001/43
(UDADANA) 		1738008000NRG24100520230183141 10/05/2023 Biran 1738008WL009348 Biran 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 Biran STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-009-001/43
(UDADANA) 		1738008000NRG24100520230183140 10/05/2023 Mahobai 1738008WL009348 Mahobai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 Mahobai STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-009-001/47
(UDADANA) 		1738008000NRG24100520230183142 10/05/2023 Ganpat 1738008WL009348 Ganpat 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 Ganpat STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-009-001/70
(UDADANA) 		1738008000NRG24100520230183143 10/05/2023 Shivkumar 1738008WL009348 Shivkumar 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 Shivkumar STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-009-001/75-A
(UDADANA) 		1738008000NRG24100520230183144 10/05/2023 Mayabai 1738008WL009348 Mayabai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 Mayabai STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-009-001/76
(UDADANA) 		1738008000NRG24100520230183146 10/05/2023 rameswari 1738008WL009348 rameswari 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 rameswari STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-009-001/80
(UDADANA) 		1738008000NRG24100520230183148 10/05/2023 janki bai 1738008WL009348 janki bai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 jankibai STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-028-001/05
(GHODADEHI) 		1738008000NRG24100520230187200 10/05/2023 Kalabai 1738008WL009514 Kalabai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 Kalabai STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-028-002/1
(GHODADEHI) 		1738008000NRG24100520230187725 10/05/2023 Mantura 1738008WL009535 Mantura 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 Mantura STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-028-002/106-A
(GHODADEHI) 		1738008000NRG24100520230187726 10/05/2023 SUKHAVANTI 1738008WL009535 SUKHAVANTI 00415 SBIN0013642 663 663 Processed 16/05/2023 714638582 SUKHAVANTI STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-028-002/107-A
(GHODADEHI) 		1738008000NRG24100520230187727 10/05/2023 PAWAN 1738008WL009535 PAWAN 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 PAWAN STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-028-002/107-A
(GHODADEHI) 		1738008000NRG24100520230187728 10/05/2023 POONAM 1738008WL009535 POONAM 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 POONAM STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-028-002/109
(GHODADEHI) 		1738008000NRG24100520230187729 10/05/2023 Hemlata 1738008WL009535 Hemlata 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 Hemlata STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-028-002/109-A
(GHODADEHI) 		1738008000NRG24100520230187730 10/05/2023 Mahprasad 1738008WL009535 Mahprasad 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 Mahprasad STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-028-002/11
(GHODADEHI) 		1738008000NRG24100520230187731 10/05/2023 SUNITA 1738008WL009535 SUNITA 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 SUNITA STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-028-002/119
(GHODADEHI) 		1738008000NRG24100520230187732 10/05/2023 NARBADIYA 1738008WL009535 NARBADIYA 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 NARBADIYA STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-028-002/121
(GHODADEHI) 		1738008000NRG24100520230187733 10/05/2023 CHAITRAM 1738008WL009535 CHAITRAM 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 CHAITRAM STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-028-002/121-A
(GHODADEHI) 		1738008000NRG24100520230187735 10/05/2023 ANITA 1738008WL009535 ANITA 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 ANITA STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-028-002/121-A
(GHODADEHI) 		1738008000NRG24100520230187734 10/05/2023 CHITRASEN 1738008WL009535 CHITRASEN 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 CHITRASEN STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-028-002/122
(GHODADEHI) 		1738008000NRG24100520230187736 10/05/2023 Somanlal 1738008WL009535 Somanlal 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 Somanlal STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-028-002/123
(GHODADEHI) 		1738008000NRG24100520230187737 10/05/2023 Radhan 1738008WL009535 Radhan 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 Radhan STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-028-002/123-A
(GHODADEHI) 		1738008000NRG24100520230187738 10/05/2023 NARENDRA 1738008WL009535 NARENDRA 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 NARENDRA STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-028-002/123-B
(GHODADEHI) 		1738008000NRG24100520230187739 10/05/2023 KEERTN 1738008WL009535 KEERTN 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 KEERTN STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-028-002/126
(GHODADEHI) 		1738008000NRG24100520230187740 10/05/2023 Urmila 1738008WL009535 Urmila 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 Urmila STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-028-002/138
(GHODADEHI) 		1738008000NRG24100520230187741 10/05/2023 Urmila bai 1738008WL009535 Urmila bai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 Urmilabai STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-028-002/139-A
(GHODADEHI) 		1738008000NRG24100520230187742 10/05/2023 LEEMA BAI 1738008WL009535 LEEMA BAI 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 LEEMABAI STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-028-002/149-A
(GHODADEHI) 		1738008000NRG24100520230187744 10/05/2023 RUPLAL 1738008WL009535 RUPLAL 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 RUPLAL STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-028-002/155
(GHODADEHI) 		1738008000NRG24100520230187745 10/05/2023 lakhanlal 1738008WL009535 lakhanlal 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 lakhanlal STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-028-002/162-A
(GHODADEHI) 		1738008000NRG24100520230187746 10/05/2023 RAYSINH 1738008WL009535 RAYSINH 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 RAYSINH STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-028-002/162-B
(GHODADEHI) 		1738008000NRG24100520230187747 10/05/2023 MULAM SINH 1738008WL009535 MULAM SINH 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 MULAMSINH STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-028-002/162-C
(GHODADEHI) 		1738008000NRG24100520230187748 10/05/2023 SHAYAM SINGH 1738008WL009535 SHAYAM SINGH 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714638582 SHAYAMSINGH STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-028-002/163
(GHODADEHI) 		1738008000NRG24100520230187749 10/05/2023 ROSHNI NANDA 1738008WL009535 ROSHNI NANDA 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 ROSHNINANDA STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-028-002/164
(GHODADEHI) 		1738008000NRG24100520230187750 10/05/2023 Devendra 1738008WL009535 Devendra 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 Devendra STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-028-002/164
(GHODADEHI) 		1738008000NRG24100520230187751 10/05/2023 JITENDRA KUMAR 1738008WL009535 JITENDRA KUMAR 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 JITENDRAKUMAR STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-028-002/164-A
(GHODADEHI) 		1738008000NRG24100520230187752 10/05/2023 RUKHMADI BAI 1738008WL009535 RUKHMADI BAI 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 RUKHMADIBAI STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-028-002/170-A
(GHODADEHI) 		1738008000NRG24100520230187753 10/05/2023 MOHANLAL 1738008WL009535 MOHANLAL 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 MOHANLAL STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-028-002/170-B
(GHODADEHI) 		1738008000NRG24100520230187754 10/05/2023 MINAKHSHI 1738008WL009535 MINAKHSHI 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 MINAKHSHI STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-028-002/173
(GHODADEHI) 		1738008000NRG24100520230187755 10/05/2023 SAIL BAI 1738008WL009535 SAIL BAI 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 SAILBAI STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-028-002/190
(GHODADEHI) 		1738008000NRG24100520230187756 10/05/2023 MAGHELAL 1738008WL009535 MAGHELAL 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 MAGHELAL STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-028-002/196
(GHODADEHI) 		1738008000NRG24100520230187757 10/05/2023 VAHA 1738008WL009535 VAHA 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 VAHA STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-028-002/2-A
(GHODADEHI) 		1738008000NRG24100520230187758 10/05/2023 BHAGABAI 1738008WL009535 BHAGABAI 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 BHAGABAI STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-028-002/32
(GHODADEHI) 		1738008000NRG24100520230187759 10/05/2023 CHAMAM 1738008WL009535 CHAMAM 00415 SBIN0013642 663 663 Processed 16/05/2023 714638582 CHAMAM STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-028-002/42
(GHODADEHI) 		1738008000NRG24100520230187760 10/05/2023 AASHA 1738008WL009535 AASHA 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 AASHA STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-028-002/43
(GHODADEHI) 		1738008000NRG24100520230187761 10/05/2023 BHUPNDRA 1738008WL009535 BHUPNDRA 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 BHUPNDRA CANARA BANK(508532)
258 PARASWADA MP-38-008-028-002/43
(GHODADEHI) 		1738008000NRG24100520230187763 10/05/2023 MEERA 1738008WL009535 MEERA 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 MEERA STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-028-002/43
(GHODADEHI) 		1738008000NRG24100520230187762 10/05/2023 SAVITRI MARKAM 1738008WL009535 SAVITRI MARKAM 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 SAVITRIMARKAM STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-028-002/50
(GHODADEHI) 		1738008000NRG24100520230187764 10/05/2023 Premlal 1738008WL009535 Premlal 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 Premlal STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-028-002/52
(GHODADEHI) 		1738008000NRG24100520230187765 10/05/2023 NANSHING 1738008WL009535 NANSHING 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 NANSHING STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-028-002/53
(GHODADEHI) 		1738008000NRG24100520230187766 10/05/2023 PRAMILA 1738008WL009535 PRAMILA 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 PRAMILA STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-028-002/54
(GHODADEHI) 		1738008000NRG24100520230187767 10/05/2023 pavan 1738008WL009535 pavan 00415 SBIN0013642 884 884 Processed 16/05/2023 714638582 pavan STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-028-002/56
(GHODADEHI) 		1738008000NRG24100520230187768 10/05/2023 SUHAGABAI 1738008WL009535 SUHAGABAI 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 SUHAGABAI STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-028-002/66
(GHODADEHI) 		1738008000NRG24100520230187769 10/05/2023 Surmila bai 1738008WL009535 Surmila bai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 Surmilabai STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-028-002/67
(GHODADEHI) 		1738008000NRG24100520230187770 10/05/2023 Rohieta 1738008WL009535 Rohieta 00415 SBIN0013642 663 663 Processed 16/05/2023 714638582 Rohieta STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-028-002/80
(GHODADEHI) 		1738008000NRG24100520230187771 10/05/2023 BIRSHING 1738008WL009535 BIRSHING 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 BIRSHING STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-028-002/81-A
(GHODADEHI) 		1738008000NRG24100520230187772 10/05/2023 KAMLABAI 1738008WL009535 KAMLABAI 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 KAMLABAI STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-028-002/82
(GHODADEHI) 		1738008000NRG24100520230187773 10/05/2023 MAMTABAI 1738008WL009535 MAMTABAI 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 MAMTABAI STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-028-002/83-A
(GHODADEHI) 		1738008000NRG24100520230187774 10/05/2023 Anusuiya 1738008WL009535 Anusuiya 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 Anusuiya STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-028-002/93
(GHODADEHI) 		1738008000NRG24100520230187777 10/05/2023 HEMRAJ 1738008WL009535 HEMRAJ 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 HEMRAJ STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-028-002/96
(GHODADEHI) 		1738008000NRG24100520230187778 10/05/2023 Gaytre bai 1738008WL009535 Gaytre bai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 Gaytrebai STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-033-001/1
(BAGHOLI) 		1738008033NRG24100520230189312 10/05/2023 hemraj 1738008033WL009590 hemraj 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 hemraj STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-033-001/1
(BAGHOLI) 		1738008033NRG24100520230189311 10/05/2023 ramkali 1738008033WL009590 ramkali 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 ramkali STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-033-001/129
(BAGHOLI) 		1738008033NRG24100520230189313 10/05/2023 susila bai 1738008033WL009590 susila bai 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714638582 susilabai STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-033-001/142
(BAGHOLI) 		1738008033NRG24100520230189314 10/05/2023 fulbati bai 1738008033WL009590 fulbati bai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 fulbatibai STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-033-001/144
(BAGHOLI) 		1738008033NRG24100520230189316 10/05/2023 prmila 1738008033WL009590 prmila 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 prmila STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-033-001/15
(BAGHOLI) 		1738008033NRG24100520230189317 10/05/2023 hiran 1738008033WL009590 hiran 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 hiran STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-033-001/150
(BAGHOLI) 		1738008033NRG24100520230189318 10/05/2023 gajanand 1738008033WL009590 gajanand 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 gajanand STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-033-001/159
(BAGHOLI) 		1738008033NRG24100520230189320 10/05/2023 inesh 1738008033WL009590 inesh 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 inesh STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-033-001/165
(BAGHOLI) 		1738008033NRG24100520230189321 10/05/2023 surmila 1738008033WL009590 surmila 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714638582 surmila NARMADA JHABUA GRAMIN BANK(508515)
282 PARASWADA MP-38-008-033-001/198
(BAGHOLI) 		1738008033NRG24100520230189322 10/05/2023 ankit 1738008033WL009590 ankit 00415 SBIN0013642 1326 1326 Processed 17/05/2023 714638582 ankit INDIAN OVERSEAS BANK(508541)
283 PARASWADA MP-38-008-033-001/200
(BAGHOLI) 		1738008033NRG24100520230189324 10/05/2023 ansuiya 1738008033WL009590 ansuiya 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714638582 ansuiya NARMADA JHABUA GRAMIN BANK(508515)
284 PARASWADA MP-38-008-033-001/200
(BAGHOLI) 		1738008033NRG24100520230189323 10/05/2023 tirath 1738008033WL009590 tirath 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 tirath STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-033-001/202-A
(BAGHOLI) 		1738008033NRG24100520230189326 10/05/2023 mamta 1738008033WL009590 mamta 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 mamta STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-033-001/264
(BAGHOLI) 		1738008033NRG24100520230189328 10/05/2023 sarita 1738008033WL009590 sarita 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 sarita STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-033-001/270
(BAGHOLI) 		1738008033NRG24100520230189329 10/05/2023 sunita 1738008033WL009590 sunita 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714638582 sunita STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-033-001/30
(BAGHOLI) 		1738008033NRG24100520230189330 10/05/2023 sulka markam 1738008033WL009590 sulka markam 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714638582 sulkamarkam STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-033-001/349
(BAGHOLI) 		1738008033NRG24100520230189331 10/05/2023 mohanlal 1738008033WL009590 mohanlal 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714638582 mohanlal STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-033-001/390
(BAGHOLI) 		1738008033NRG24100520230189333 10/05/2023 deepak 1738008033WL009590 deepak 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 deepak STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-033-001/40
(BAGHOLI) 		1738008033NRG24100520230189334 10/05/2023 sitabai 1738008033WL009590 sitabai 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 sitabai STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-033-001/45
(BAGHOLI) 		1738008033NRG24100520230189335 10/05/2023 fulchand 1738008033WL009590 fulchand 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 fulchand STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-033-001/49-A
(BAGHOLI) 		1738008033NRG24100520230189338 10/05/2023 pardip 1738008033WL009590 pardip 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 pardip BANK OF BARODA(606985)
294 PARASWADA MP-38-008-033-001/49-A
(BAGHOLI) 		1738008033NRG24100520230189337 10/05/2023 samita bai 1738008033WL009590 samita bai 00415 SBIN0013642 663 663 Processed 16/05/2023 714638582 samitabai STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-033-001/55
(BAGHOLI) 		1738008033NRG24100520230189339 10/05/2023 sulka 1738008033WL009590 sulka 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714638582 sulka STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-033-001/94-B
(BAGHOLI) 		1738008033NRG24100520230189340 10/05/2023 chandraprakash 1738008033WL009590 chandraprakash 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 chandraprakash STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-033-001/94-B
(BAGHOLI) 		1738008033NRG24100520230189341 10/05/2023 shasikala 1738008033WL009590 shasikala 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638582 shasikala STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-033-001/97-A
(BAGHOLI) 		1738008033NRG24100520230189342 10/05/2023 anita 1738008033WL009590 anita 00415 SBIN0013642 1547 1547 Processed 17/05/2023 714638582 anita INDIA POST PAYMENTS BANK LIMITED(508528)
299 PARASWADA MP-38-008-036-008/20
(KAWERI) 		1738008000NRG24100520230183199 10/05/2023 Ishvan bai kunjam 1738008WL009352 Ishvan bai kunjam 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638582 Ishvanbaikunjam STATE BANK OF INDIA(508548)
SubTotal 309621 309621
300 PARASWADA MP-38-008-005-001/159
(FATEHPUR (MA)) 		1738008000NRG24100520230189197 10/05/2023 neeta kumre 1738008WL009582 neeta kumre 00415 SBIN0013651 1547 1547 Processed 16/05/2023 714638582 neetakumre STATE BANK OF INDIA(508548)
SubTotal 1547 1547
301 PARASWADA MP-38-008-005-003/231
(FATEHPUR (MA)) 		1738008000NRG24100520230189200 10/05/2023 Sevkali 1738008WL009582 Sevkali 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714638582 Sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
302 PARASWADA MP-38-008-005-001/159
(FATEHPUR (MA)) 		1738008000NRG24100520230189195 10/05/2023 yasvanti 1738008WL009582 yasvanti 00697 BKID0MG1302 1547 1547 Processed 16/05/2023 714638582 yasvanti NARMADA JHABUA GRAMIN BANK(508515)
303 PARASWADA MP-38-008-006-001/417-B
(AMAWAHI) 		1738008000NRG24100520230187127 10/05/2023 pannalal 1738008WL009512 pannalal 00697 BKID0MG1302 1547 1547 Processed 16/05/2023 714638582 pannalal NARMADA JHABUA GRAMIN BANK(508515)
304 PARASWADA MP-38-008-006-001/437-B
(AMAWAHI) 		1738008000NRG24100520230187138 10/05/2023 CHHANNULAL 1738008WL009512 CHHANNULAL 00697 BKID0MG1302 1547 1547 Processed 16/05/2023 714638582 CHHANNULAL STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-006-005/338
(AMAWAHI) 		1738008000NRG24100520230188494 10/05/2023 siya bai 1738008WL009560 siya bai 00697 BKID0MG1302 1547 1547 Processed 17/05/2023 714638582 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
306 PARASWADA MP-38-008-006-005/366
(AMAWAHI) 		1738008000NRG24100520230188500 10/05/2023 fulbati bai 1738008WL009560 fulbati bai 00697 BKID0MG1302 1547 1547 Processed 16/05/2023 714638582 fulbatibai NARMADA JHABUA GRAMIN BANK(508515)
307 PARASWADA MP-38-008-006-005/384-A
(AMAWAHI) 		1738008000NRG24100520230188507 10/05/2023 Dhan singh 1738008WL009560 Dhan singh 00697 BKID0MG1302 1547 1547 Processed 16/05/2023 714638582 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
308 PARASWADA MP-38-008-006-005/402
(AMAWAHI) 		1738008000NRG24100520230188519 10/05/2023 mahendra 1738008WL009560 mahendra 00697 BKID0MG1302 1547 1547 Processed 16/05/2023 714638582 mahendra NARMADA JHABUA GRAMIN BANK(508515)
309 PARASWADA MP-38-008-011-001/93
(CHINI) 		1738008000NRG24100520230189220 10/05/2023 Rakesh Barwe 1738008WL009582 Rakesh Barwe 00697 BKID0MG1302 1326 1326 Processed 16/05/2023 714638582 RakeshBarwe NARMADA JHABUA GRAMIN BANK(508515)
310 PARASWADA MP-38-008-033-001/235
(BAGHOLI) 		1738008000NRG24100520230189221 10/05/2023 bagwanti 1738008WL009582 bagwanti 00697 BKID0MG1302 1326 1326 Processed 16/05/2023 714638582 bagwanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
311 PARASWADA MP-38-008-006-001/434-A
(AMAWAHI) 		1738008000NRG24100520230187134 10/05/2023 Butkuvar 1738008WL009512 Butkuvar 00697 BKID0MG1324 1547 1547 Processed 17/05/2023 714638582 Butkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
312 PARASWADA MP-38-008-006-002/192
(AMAWAHI) 		1738008000NRG24100520230187450 10/05/2023 kishor 1738008WL009525 kishor 00697 BKID0MG1324 1326 1326 Processed 16/05/2023 714638582 kishor NARMADA JHABUA GRAMIN BANK(508515)
313 PARASWADA MP-38-008-006-005/392
(AMAWAHI) 		1738008000NRG24100520230188511 10/05/2023 surmila 1738008WL009560 surmila 00697 BKID0MG1324 1547 1547 Processed 17/05/2023 714638582 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
314 PARASWADA MP-38-008-036-003/116-A
(KAWERI) 		1738008000NRG24100520230183182 10/05/2023 chandrkla 1738008WL009352 chandrkla 00697 BKID0MG1324 1326 1326 Processed 16/05/2023 714638582 chandrkla CENTRAL BANK OF INDIA(607115)
315 PARASWADA MP-38-008-036-003/42-A
(KAWERI) 		1738008000NRG24100520230183183 10/05/2023 Rmesh 1738008WL009352 Rmesh 00697 BKID0MG1324 1326 1326 Processed 16/05/2023 714638582 Rmesh STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-036-008/15
(KAWERI) 		1738008000NRG24100520230183195 10/05/2023 sapti bai 1738008WL009352 sapti bai 00697 BKID0MG1324 1326 1326 Processed 16/05/2023 714638582 saptibai NARMADA JHABUA GRAMIN BANK(508515)
317 PARASWADA MP-38-008-036-008/52
(KAWERI) 		1738008000NRG24100520230183223 10/05/2023 Kavita 1738008WL009352 Kavita 00697 BKID0MG1324 1326 1326 Processed 17/05/2023 714638582 Kavita INDIAN OVERSEAS BANK(508541)
SubTotal 9724 9724
318 PARASWADA MP-38-008-006-001/508-B
(AMAWAHI) 		1738008000NRG24100520230187185 10/05/2023 SARSWATI 1738008WL009512 SARSWATI 00697 BKID0NAMRGB 1547 1547 Processed 17/05/2023 714638582 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
319 PARASWADA MP-38-008-006-006/8-B
(AMAWAHI) 		1738008000NRG24100520230187480 10/05/2023 DURGESH 1738008WL009525 DURGESH 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714638582 DURGESH STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-036-008/27
(KAWERI) 		1738008000NRG24100520230183207 10/05/2023 sima 1738008WL009352 sima 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714638582 sima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
321 PARASWADA MP-38-008-006-001/480-A
(AMAWAHI) 		1738008000NRG24100520230187163 10/05/2023 RINA TEKAM 1738008WL009512 RINA TEKAM 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714638582 RINATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 447746 447746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_100523APB_FTO_36752 Bank of Baroda BARB0BALBHO Balaghat 1326
2 PARASWADA MP1738008_100523APB_FTO_36752 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 PARASWADA MP1738008_100523APB_FTO_36752 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 21879
4 PARASWADA MP1738008_100523APB_FTO_36752 Canara Bank CNRB0017712 Paraswada 16133
5 PARASWADA MP1738008_100523APB_FTO_36752 Canara Bank CNRB0017713 Ukwa 18343
6 PARASWADA MP1738008_100523APB_FTO_36752 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 22984
7 PARASWADA MP1738008_100523APB_FTO_36752 State Bank of India SBIN0000318 BALAGHAT 1326
8 PARASWADA MP1738008_100523APB_FTO_36752 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5083
9 PARASWADA MP1738008_100523APB_FTO_36752 State Bank of India SBIN0004935 BHARWELI 13481
10 PARASWADA MP1738008_100523APB_FTO_36752 State Bank of India SBIN0006252 ANJANIYA 2652
11 PARASWADA MP1738008_100523APB_FTO_36752 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
12 PARASWADA MP1738008_100523APB_FTO_36752 State Bank of India SBIN0013642 PARASWADA 309621
13 PARASWADA MP1738008_100523APB_FTO_36752 State Bank of India SBIN0013651 BAMHANI 1547
14 PARASWADA MP1738008_100523APB_FTO_36752 India Post Payments Bank IPOS0000001 Balaghat 1547
15 PARASWADA MP1738008_100523APB_FTO_36752 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 13481
16 PARASWADA MP1738008_100523APB_FTO_36752 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 9724
17 PARASWADA MP1738008_100523APB_FTO_36752 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547
18 PARASWADA MP1738008_100523APB_FTO_36752 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2873
19 PARASWADA MP1738008_100523APB_FTO_36752 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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