Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_260423APB_FTO_19695
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-38-008-029-004/113
(RUPJHAR) 		1738008000NRG24260420230074085 26/04/2023 MISS ANJANA RAHANGDALE 1738008WL004269 MISS ANJANA RAHANGDALE 00045 BARB0BALBHO 1105 1105 Processed 12/05/2023 644006504 MISSANJANARAHANGDALE BANK OF BARODA(606985)
SubTotal 1105 1105
2 PARASWADA MP-38-008-002-003/123
(KHURSUD (RYT.)) 		1738008000NRG24260420230072071 26/04/2023 usha bai 1738008WL004186 usha bai 00048 BKID0NAMRGB 663 663 Processed 12/05/2023 644006504 ushabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-003/126
(KHURSUD (RYT.)) 		1738008000NRG24260420230072073 26/04/2023 charan 1738008WL004186 charan 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644006504 charan NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-002-003/139
(KHURSUD (RYT.)) 		1738008000NRG24260420230072078 26/04/2023 Bhojlata 1738008WL004186 Bhojlata 00048 BKID0NAMRGB 1326 1326 Processed 13/05/2023 644006504 Bhojlata FINO PAYMENTS BANK LTD(608001)
5 PARASWADA MP-38-008-002-003/140-A
(KHURSUD (RYT.)) 		1738008000NRG24260420230072080 26/04/2023 Sohan 1738008WL004186 Sohan 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 Sohan NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-002-003/226
(KHURSUD (RYT.)) 		1738008000NRG24260420230072081 26/04/2023 Sunita 1738008WL004186 Sunita 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644006504 Sunita NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-002-003/228
(KHURSUD (RYT.)) 		1738008000NRG24260420230072083 26/04/2023 Urmilabai 1738008WL004186 Urmilabai 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 644006504 Urmilabai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-002-003/229
(KHURSUD (RYT.)) 		1738008000NRG24260420230072084 26/04/2023 HANSHULA 1738008WL004186 HANSHULA 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 HANSHULA NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-002-003/231
(KHURSUD (RYT.)) 		1738008000NRG24260420230072086 26/04/2023 kesarsingh 1738008WL004186 kesarsingh 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644006504 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-002-003/233
(KHURSUD (RYT.)) 		1738008000NRG24260420230072087 26/04/2023 Santa 1738008WL004186 Santa 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644006504 Santa NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-002-003/235
(KHURSUD (RYT.)) 		1738008000NRG24260420230072089 26/04/2023 santlal 1738008WL004186 santlal 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 santlal NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-002-003/241
(KHURSUD (RYT.)) 		1738008000NRG24260420230072091 26/04/2023 Ramkishor 1738008WL004186 Ramkishor 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644006504 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-002-003/245
(KHURSUD (RYT.)) 		1738008000NRG24260420230072094 26/04/2023 mahal 1738008WL004186 mahal 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 644006504 mahal NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-002-003/249
(KHURSUD (RYT.)) 		1738008000NRG24260420230072095 26/04/2023 Anil 1738008WL004186 Anil 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644006504 Anil NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-002-003/252
(KHURSUD (RYT.)) 		1738008000NRG24260420230072098 26/04/2023 ramkishor 1738008WL004186 ramkishor 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-002-003/252
(KHURSUD (RYT.)) 		1738008000NRG24260420230072099 26/04/2023 Somtibai 1738008WL004186 Somtibai 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644006504 Somtibai CANARA BANK(508532)
17 PARASWADA MP-38-008-002-003/256
(KHURSUD (RYT.)) 		1738008000NRG24260420230072101 26/04/2023 Railobai 1738008WL004186 Railobai 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 Railobai NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-002-003/259
(KHURSUD (RYT.)) 		1738008000NRG24260420230072102 26/04/2023 surendra 1738008WL004186 surendra 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 644006504 surendra NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-002-003/262
(KHURSUD (RYT.)) 		1738008000NRG24260420230072103 26/04/2023 Laxmi 1738008WL004186 Laxmi 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-002-003/266
(KHURSUD (RYT.)) 		1738008000NRG24260420230072104 26/04/2023 Rambati 1738008WL004186 Rambati 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 644006504 Rambati NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-002-003/268
(KHURSUD (RYT.)) 		1738008000NRG24260420230072107 26/04/2023 Anand 1738008WL004186 Anand 00048 BKID0NAMRGB 663 663 Processed 12/05/2023 644006504 Anand NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-002-003/277
(KHURSUD (RYT.)) 		1738008000NRG24260420230072110 26/04/2023 Bisan 1738008WL004186 Bisan 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644006504 Bisan NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-002-003/282
(KHURSUD (RYT.)) 		1738008000NRG24260420230072112 26/04/2023 indrakumar 1738008WL004186 indrakumar 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644006504 indrakumar NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-002-003/283
(KHURSUD (RYT.)) 		1738008000NRG24260420230072113 26/04/2023 NANHI BAI 1738008WL004186 NANHI BAI 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-005-003/1
(FATEHPUR (MA)) 		1738008000NRG24260420230074578 26/04/2023 dashrat 1738008WL004295 dashrat 00048 BKID0NAMRGB 3536 3536 Processed 12/05/2023 644006504 dashrat NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-029-002/44
(RUPJHAR) 		1738008000NRG24260420230074078 26/04/2023 gulabbati 1738008WL004269 gulabbati 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 gulabbati NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-029-002/65
(RUPJHAR) 		1738008000NRG24260420230074080 26/04/2023 ASHA 1738008WL004269 ASHA 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 ASHA NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-029-002/75
(RUPJHAR) 		1738008000NRG24260420230074082 26/04/2023 CHHAMAN 1738008WL004269 CHHAMAN 00048 BKID0NAMRGB 1105 1105 Processed 13/05/2023 644006504 CHHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-029-002/75
(RUPJHAR) 		1738008000NRG24260420230074081 26/04/2023 KRIPARAM 1738008WL004269 KRIPARAM 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 KRIPARAM STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-029-004/103-C
(RUPJHAR) 		1738008000NRG24260420230074083 26/04/2023 sohan 1738008WL004269 sohan 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 sohan NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-029-004/117
(RUPJHAR) 		1738008000NRG24260420230074086 26/04/2023 geeta 1738008WL004269 geeta 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 644006504 geeta STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-029-004/119
(RUPJHAR) 		1738008000NRG24260420230074087 26/04/2023 CHAIN SINGH 1738008WL004269 CHAIN SINGH 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-029-004/120
(RUPJHAR) 		1738008000NRG24260420230074088 26/04/2023 RATAN 1738008WL004269 RATAN 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 RATAN NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-029-004/26
(RUPJHAR) 		1738008000NRG24260420230074098 26/04/2023 santosh 1738008WL004269 santosh 00048 BKID0NAMRGB 1105 1105 Processed 13/05/2023 644006504 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-029-004/76
(RUPJHAR) 		1738008000NRG24260420230074110 26/04/2023 sushila 1738008WL004269 sushila 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 sushila NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-029-004/80-A
(RUPJHAR) 		1738008000NRG24260420230074111 26/04/2023 rajendra 1738008WL004269 rajendra 00048 BKID0NAMRGB 221 221 Processed 12/05/2023 644006504 rajendra CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-029-005/159-A
(RUPJHAR) 		1738008000NRG24260420230074122 26/04/2023 DULARI 1738008WL004269 DULARI 00048 BKID0NAMRGB 1105 1105 Processed 13/05/2023 644006504 DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-029-005/22
(RUPJHAR) 		1738008000NRG24260420230074127 26/04/2023 ramesh 1738008WL004269 ramesh 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 ramesh NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-029-005/23
(RUPJHAR) 		1738008000NRG24260420230074130 26/04/2023 sunhe 1738008WL004269 sunhe 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 sunhe NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-029-005/23-A
(RUPJHAR) 		1738008000NRG24260420230074131 26/04/2023 RAJKUMAR 1738008WL004269 RAJKUMAR 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-029-005/23-A
(RUPJHAR) 		1738008000NRG24260420230074132 26/04/2023 sadhana 1738008WL004269 sadhana 00048 BKID0NAMRGB 1105 1105 Processed 13/05/2023 644006504 sadhana FINO PAYMENTS BANK LTD(608001)
42 PARASWADA MP-38-008-029-005/24
(RUPJHAR) 		1738008000NRG24260420230074134 26/04/2023 goverdhan 1738008WL004269 goverdhan 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 goverdhan NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-029-005/26
(RUPJHAR) 		1738008000NRG24260420230074136 26/04/2023 seema bai 1738008WL004269 seema bai 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 seemabai NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-029-005/269
(RUPJHAR) 		1738008000NRG24260420230074137 26/04/2023 benisingh 1738008WL004269 benisingh 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 benisingh NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-029-005/269
(RUPJHAR) 		1738008000NRG24260420230074138 26/04/2023 sunita 1738008WL004269 sunita 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 sunita NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-029-005/28
(RUPJHAR) 		1738008000NRG24260420230074140 26/04/2023 jyoti 1738008WL004269 jyoti 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 jyoti NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-029-005/31
(RUPJHAR) 		1738008000NRG24260420230074141 26/04/2023 DURGA BAI 1738008WL004269 DURGA BAI 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 644006504 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-029-005/33
(RUPJHAR) 		1738008000NRG24260420230074143 26/04/2023 ADVANTI 1738008WL004269 ADVANTI 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 ADVANTI NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-029-005/35
(RUPJHAR) 		1738008000NRG24260420230074146 26/04/2023 metanbai 1738008WL004269 metanbai 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 644006504 metanbai NARMADA JHABUA GRAMIN BANK(508515)
50 PARASWADA MP-38-008-029-005/38
(RUPJHAR) 		1738008000NRG24260420230074151 26/04/2023 SHIVLAL 1738008WL004269 SHIVLAL 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-029-005/40-A
(RUPJHAR) 		1738008000NRG24260420230074155 26/04/2023 laxmi prasad 1738008WL004269 laxmi prasad 00048 BKID0NAMRGB 1105 1105 Processed 13/05/2023 644006504 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-029-005/50-A
(RUPJHAR) 		1738008000NRG24260420230074161 26/04/2023 KIRPAL 1738008WL004269 KIRPAL 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 KIRPAL STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-029-005/7
(RUPJHAR) 		1738008000NRG24260420230074163 26/04/2023 YASUDA 1738008WL004269 YASUDA 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 YASUDA NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-029-005/93
(RUPJHAR) 		1738008000NRG24260420230074165 26/04/2023 anelal 1738008WL004269 anelal 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006504 anelal NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-048-001/149
(CHHAPARWAHI) 		1738008000NRG24260420230076744 26/04/2023 Rammanbai 1738008WL004407 Rammanbai 00048 BKID0NAMRGB 1632 1632 Processed 13/05/2023 644006504 Rammanbai INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARASWADA MP-38-008-048-001/306
(CHHAPARWAHI) 		1738008000NRG24260420230076761 26/04/2023 Rawnibai 1738008WL004407 Rawnibai 00048 BKID0NAMRGB 1632 1632 Processed 13/05/2023 644006504 Rawnibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARASWADA MP-38-008-048-001/61
(CHHAPARWAHI) 		1738008000NRG24260420230076771 26/04/2023 mansingh pandre 1738008WL004407 mansingh pandre 00048 BKID0NAMRGB 1632 1632 Processed 12/05/2023 644006504 mansinghpandre NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-048-001/96
(CHHAPARWAHI) 		1738008000NRG24260420230076779 26/04/2023 Lata sirsam 1738008WL004407 Lata sirsam 00048 BKID0NAMRGB 2040 2040 Processed 13/05/2023 644006504 Latasirsam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65501 65501
59 PARASWADA MP-38-008-033-001/102
(BAGHOLI) 		1738008000NRG24260420230073100 26/04/2023 khusbhu 1738008WL004224 khusbhu 00078 CNRB0017712 1989 1989 Processed 12/05/2023 644006504 khusbhu CANARA BANK(508532)
60 PARASWADA MP-38-008-033-001/111
(BAGHOLI) 		1738008000NRG24260420230073106 26/04/2023 durgesh 1738008WL004224 durgesh 00078 CNRB0017712 1989 1989 Processed 12/05/2023 644006504 durgesh CANARA BANK(508532)
61 PARASWADA MP-38-008-033-001/149
(BAGHOLI) 		1738008000NRG24260420230073129 26/04/2023 durgesh hirwane 1738008WL004224 durgesh hirwane 00078 CNRB0017712 1989 1989 Processed 12/05/2023 644006504 durgeshhirwane CANARA BANK(508532)
62 PARASWADA MP-38-008-033-001/314
(BAGHOLI) 		1738008000NRG24260420230073157 26/04/2023 maya bisen 1738008WL004224 maya bisen 00078 CNRB0017712 1989 1989 Processed 12/05/2023 644006504 mayabisen NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-033-001/78
(BAGHOLI) 		1738008000NRG24260420230073194 26/04/2023 punam 1738008WL004224 punam 00078 CNRB0017712 1768 1768 Processed 12/05/2023 644006504 punam CANARA BANK(508532)
64 PARASWADA MP-38-008-054-001/145-B
(ARANDIYA) 		1738008000NRG24260420230078671 26/04/2023 sunita 1738008WL004496 sunita 00078 CNRB0017712 2652 2652 Processed 12/05/2023 644006504 sunita CANARA BANK(508532)
65 PARASWADA MP-38-008-054-001/146-A
(ARANDIYA) 		1738008000NRG24260420230078672 26/04/2023 Sanjay 1738008WL004496 Sanjay 00078 CNRB0017712 2652 2652 Processed 12/05/2023 644006504 Sanjay CANARA BANK(508532)
SubTotal 15028 15028
66 PARASWADA MP-38-008-002-003/1
(KHURSUD (RYT.)) 		1738008000NRG24260420230072069 26/04/2023 SUKESH BOMCHAR 1738008WL004186 SUKESH BOMCHAR 00078 CNRB0017713 1326 1326 Processed 13/05/2023 644006504 SUKESHBOMCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARASWADA MP-38-008-002-003/125
(KHURSUD (RYT.)) 		1738008000NRG24260420230072072 26/04/2023 Sandeep 1738008WL004186 Sandeep 00078 CNRB0017713 1326 1326 Processed 12/05/2023 644006504 Sandeep CANARA BANK(508532)
68 PARASWADA MP-38-008-002-003/138
(KHURSUD (RYT.)) 		1738008000NRG24260420230072077 26/04/2023 SANTI 1738008WL004186 SANTI 00078 CNRB0017713 1105 1105 Processed 12/05/2023 644006504 SANTI NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-002-003/230
(KHURSUD (RYT.)) 		1738008000NRG24260420230072085 26/04/2023 ANITA UIKEY 1738008WL004186 ANITA UIKEY 00078 CNRB0017713 1105 1105 Rejected 12/05/2023 644006504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PARASWADA MP-38-008-029-004/121
(RUPJHAR) 		1738008000NRG24260420230074089 26/04/2023 rupvanti 1738008WL004269 rupvanti 00078 CNRB0017713 1105 1105 Processed 13/05/2023 644006504 rupvanti INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-029-004/123-A
(RUPJHAR) 		1738008000NRG24260420230074090 26/04/2023 Ramesh 1738008WL004269 Ramesh 00078 CNRB0017713 1105 1105 Processed 12/05/2023 644006504 Ramesh CANARA BANK(508532)
72 PARASWADA MP-38-008-029-004/82
(RUPJHAR) 		1738008000NRG24260420230074112 26/04/2023 BISHARO 1738008WL004269 BISHARO 00078 CNRB0017713 1105 1105 Processed 12/05/2023 644006504 BISHARO CANARA BANK(508532)
73 PARASWADA MP-38-008-029-004/96
(RUPJHAR) 		1738008000NRG24260420230074117 26/04/2023 bhagwanti 1738008WL004269 bhagwanti 00078 CNRB0017713 1105 1105 Processed 12/05/2023 644006504 bhagwanti CANARA BANK(508532)
74 PARASWADA MP-38-008-029-005/14
(RUPJHAR) 		1738008000NRG24260420230074119 26/04/2023 HEMKUMAR 1738008WL004269 HEMKUMAR 00078 CNRB0017713 884 884 Processed 12/05/2023 644006504 HEMKUMAR CENTRAL BANK OF INDIA(607115)
75 PARASWADA MP-38-008-029-005/20
(RUPJHAR) 		1738008000NRG24260420230074125 26/04/2023 ramesh 1738008WL004269 ramesh 00078 CNRB0017713 1105 1105 Processed 13/05/2023 644006504 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-029-005/21
(RUPJHAR) 		1738008000NRG24260420230074126 26/04/2023 SUNITA 1738008WL004269 SUNITA 00078 CNRB0017713 1105 1105 Processed 12/05/2023 644006504 SUNITA CANARA BANK(508532)
77 PARASWADA MP-38-008-029-005/34
(RUPJHAR) 		1738008000NRG24260420230074144 26/04/2023 FAGNI 1738008WL004269 FAGNI 00078 CNRB0017713 884 884 Processed 12/05/2023 644006504 FAGNI CANARA BANK(508532)
78 PARASWADA MP-38-008-029-005/40
(RUPJHAR) 		1738008000NRG24260420230074154 26/04/2023 INDAL 1738008WL004269 INDAL 00078 CNRB0017713 884 884 Processed 12/05/2023 644006504 INDAL CANARA BANK(508532)
79 PARASWADA MP-38-008-048-001/220-C
(CHHAPARWAHI) 		1738008000NRG24260420230076753 26/04/2023 Munni bai 1738008WL004407 Munni bai 00078 CNRB0017713 1224 1224 Processed 12/05/2023 644006504 Munnibai CANARA BANK(508532)
SubTotal 15368 15368
80 PARASWADA MP-38-008-002-002/89
(KHURSUD (RYT.)) 		1738008000NRG24260420230072068 26/04/2023 sushil 1738008WL004186 sushil 00089 CBIN0282832 884 884 Processed 12/05/2023 644006504 sushil CENTRAL BANK OF INDIA(607115)
81 PARASWADA MP-38-008-029-004/156
(RUPJHAR) 		1738008000NRG24260420230074093 26/04/2023 hemraj 1738008WL004269 hemraj 00089 CBIN0282832 1105 1105 Processed 12/05/2023 644006504 hemraj NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-029-004/190
(RUPJHAR) 		1738008000NRG24260420230074096 26/04/2023 goutam 1738008WL004269 goutam 00089 CBIN0282832 1105 1105 Processed 12/05/2023 644006504 goutam CENTRAL BANK OF INDIA(607115)
83 PARASWADA MP-38-008-029-004/21
(RUPJHAR) 		1738008000NRG24260420230074097 26/04/2023 Jyoti sonwane 1738008WL004269 Jyoti sonwane 00089 CBIN0282832 221 221 Processed 12/05/2023 644006504 Jyotisonwane STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-029-004/3
(RUPJHAR) 		1738008000NRG24260420230074100 26/04/2023 durga 1738008WL004269 durga 00089 CBIN0282832 1105 1105 Processed 13/05/2023 644006504 durga FINO PAYMENTS BANK LTD(608001)
85 PARASWADA MP-38-008-029-004/56
(RUPJHAR) 		1738008000NRG24260420230074103 26/04/2023 jageswar 1738008WL004269 jageswar 00089 CBIN0282832 1105 1105 Rejected 12/05/2023 644006504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PARASWADA MP-38-008-029-004/59
(RUPJHAR) 		1738008000NRG24260420230074106 26/04/2023 DHANVANTI ADME 1738008WL004269 DHANVANTI ADME 00089 CBIN0282832 442 442 Processed 13/05/2023 644006504 DHANVANTIADME INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-029-004/68-A
(RUPJHAR) 		1738008000NRG24260420230074108 26/04/2023 Aasha 1738008WL004269 Aasha 00089 CBIN0282832 1105 1105 Processed 12/05/2023 644006504 Aasha STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-029-004/88-B
(RUPJHAR) 		1738008000NRG24260420230074115 26/04/2023 RAJENDRA 1738008WL004269 RAJENDRA 00089 CBIN0282832 884 884 Processed 12/05/2023 644006504 RAJENDRA CENTRAL BANK OF INDIA(607115)
89 PARASWADA MP-38-008-029-005/14-A
(RUPJHAR) 		1738008000NRG24260420230074120 26/04/2023 SHIVPRASAD 1738008WL004269 SHIVPRASAD 00089 CBIN0282832 884 884 Processed 12/05/2023 644006504 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-029-005/39
(RUPJHAR) 		1738008000NRG24260420230074152 26/04/2023 GEETA 1738008WL004269 GEETA 00089 CBIN0282832 1105 1105 Processed 12/05/2023 644006504 GEETA STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-029-005/50-B
(RUPJHAR) 		1738008000NRG24260420230074162 26/04/2023 SAVITA 1738008WL004269 SAVITA 00089 CBIN0282832 1105 1105 Processed 13/05/2023 644006504 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-048-001/119-C
(CHHAPARWAHI) 		1738008000NRG24260420230076740 26/04/2023 Rahul markam 1738008WL004407 Rahul markam 00089 CBIN0282832 1632 1632 Processed 13/05/2023 644006504 Rahulmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-048-001/171
(CHHAPARWAHI) 		1738008000NRG24260420230076748 26/04/2023 Ramlal 1738008WL004407 Ramlal 00089 CBIN0282832 1428 1428 Processed 12/05/2023 644006504 Ramlal CENTRAL BANK OF INDIA(607115)
94 PARASWADA MP-38-008-048-001/304-A
(CHHAPARWAHI) 		1738008000NRG24260420230076760 26/04/2023 Balchand 1738008WL004407 Balchand 00089 CBIN0282832 204 204 Processed 12/05/2023 644006504 Balchand CENTRAL BANK OF INDIA(607115)
95 PARASWADA MP-38-008-048-001/312-A
(CHHAPARWAHI) 		1738008000NRG24260420230076764 26/04/2023 maya 1738008WL004407 maya 00089 CBIN0282832 1632 1632 Processed 13/05/2023 644006504 maya INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-048-001/313
(CHHAPARWAHI) 		1738008000NRG24260420230076765 26/04/2023 Neha Dhurwe 1738008WL004407 Neha Dhurwe 00089 CBIN0282832 1836 1836 Processed 13/05/2023 644006504 NehaDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-048-001/504
(CHHAPARWAHI) 		1738008000NRG24260420230076767 26/04/2023 Budhram 1738008WL004407 Budhram 00089 CBIN0282832 2040 2040 Processed 12/05/2023 644006504 Budhram CENTRAL BANK OF INDIA(607115)
98 PARASWADA MP-38-008-048-001/51-A
(CHHAPARWAHI) 		1738008000NRG24260420230076768 26/04/2023 SUKWARO AIYAM 1738008WL004407 SUKWARO AIYAM 00089 CBIN0282832 1632 1632 Processed 12/05/2023 644006504 SUKWAROAIYAM GENERAL POST OFFICE(607245)
99 PARASWADA MP-38-008-048-001/69
(CHHAPARWAHI) 		1738008000NRG24260420230076774 26/04/2023 sangita 1738008WL004407 sangita 00089 CBIN0282832 1836 1836 Processed 13/05/2023 644006504 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-048-001/7
(CHHAPARWAHI) 		1738008000NRG24260420230076776 26/04/2023 RAMJI 1738008WL004407 RAMJI 00089 CBIN0282832 1632 1632 Processed 13/05/2023 644006504 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24922 24922
101 PARASWADA MP-38-008-048-001/119-A
(CHHAPARWAHI) 		1738008000NRG24260420230076739 26/04/2023 divya markam 1738008WL004407 divya markam 00177 IOBA0002873 1836 1836 Processed 13/05/2023 644006504 divyamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1836 1836
102 PARASWADA MP-38-008-048-001/306-A
(CHHAPARWAHI) 		1738008000NRG24260420230076763 26/04/2023 mitla 1738008WL004407 mitla 00415 SBIN0000318 1632 1632 Processed 13/05/2023 644006504 mitla INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-048-001/53
(CHHAPARWAHI) 		1738008000NRG24260420230076769 26/04/2023 SANGITA 1738008WL004407 SANGITA 00415 SBIN0000318 1836 1836 Processed 13/05/2023 644006504 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3468 3468
104 PARASWADA MP-38-008-014-001/36
(TIKARIYA) 		1738008000NRG24260420230076211 26/04/2023 chainbati 1738008WL004384 chainbati 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644006504 chainbati STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-014-001/36
(TIKARIYA) 		1738008000NRG24260420230076210 26/04/2023 holu singh 1738008WL004384 holu singh 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644006504 holusingh STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-014-004/105
(TIKARIYA) 		1738008000NRG24260420230076216 26/04/2023 dulamsingh 1738008WL004384 dulamsingh 00415 SBIN0001168 1768 1768 Processed 12/05/2023 644006504 dulamsingh STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-014-004/105
(TIKARIYA) 		1738008000NRG24260420230076217 26/04/2023 ganso bai 1738008WL004384 ganso bai 00415 SBIN0001168 1989 1989 Processed 12/05/2023 644006504 gansobai STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-029-004/58
(RUPJHAR) 		1738008000NRG24260420230074105 26/04/2023 savita 1738008WL004269 savita 00415 SBIN0001168 221 221 Processed 12/05/2023 644006504 savita STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-029-004/85
(RUPJHAR) 		1738008000NRG24260420230074114 26/04/2023 PREMLATA 1738008WL004269 PREMLATA 00415 SBIN0001168 1105 1105 Processed 13/05/2023 644006504 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
110 PARASWADA MP-38-008-029-004/88-B
(RUPJHAR) 		1738008000NRG24260420230074116 26/04/2023 LAXMI 1738008WL004269 LAXMI 00415 SBIN0001168 1105 1105 Processed 12/05/2023 644006504 LAXMI STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-029-005/15
(RUPJHAR) 		1738008000NRG24260420230074121 26/04/2023 tarwanti 1738008WL004269 tarwanti 00415 SBIN0001168 1105 1105 Processed 13/05/2023 644006504 tarwanti INDIA POST PAYMENTS BANK LIMITED(508528)
112 PARASWADA MP-38-008-029-005/19
(RUPJHAR) 		1738008000NRG24260420230074124 26/04/2023 GHUNABAI 1738008WL004269 GHUNABAI 00415 SBIN0001168 1105 1105 Processed 12/05/2023 644006504 GHUNABAI STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-029-005/24
(RUPJHAR) 		1738008000NRG24260420230074133 26/04/2023 radhanbai 1738008WL004269 radhanbai 00415 SBIN0001168 1105 1105 Processed 12/05/2023 644006504 radhanbai STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-029-005/36
(RUPJHAR) 		1738008000NRG24260420230074147 26/04/2023 surmila 1738008WL004269 surmila 00415 SBIN0001168 1105 1105 Processed 13/05/2023 644006504 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
115 PARASWADA MP-38-008-029-005/40-B
(RUPJHAR) 		1738008000NRG24260420230074156 26/04/2023 RANJANA 1738008WL004269 RANJANA 00415 SBIN0001168 1105 1105 Processed 12/05/2023 644006504 RANJANA STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-029-005/43
(RUPJHAR) 		1738008000NRG24260420230074157 26/04/2023 khuman singh 1738008WL004269 khuman singh 00415 SBIN0001168 1105 1105 Processed 12/05/2023 644006504 khumansingh NARMADA JHABUA GRAMIN BANK(508515)
117 PARASWADA MP-38-008-029-005/47-A
(RUPJHAR) 		1738008000NRG24260420230074160 26/04/2023 sita bai 1738008WL004269 sita bai 00415 SBIN0001168 1105 1105 Processed 12/05/2023 644006504 sitabai STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-048-001/25
(CHHAPARWAHI) 		1738008000NRG24260420230076754 26/04/2023 sarita 1738008WL004407 sarita 00415 SBIN0001168 1020 1020 Processed 12/05/2023 644006504 sarita STATE BANK OF INDIA(508548)
SubTotal 18037 18037
119 PARASWADA MP-38-008-002-003/239
(KHURSUD (RYT.)) 		1738008000NRG24260420230072090 26/04/2023 SHYAMA BAI 1738008WL004186 SHYAMA BAI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006504 SHYAMABAI STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-002-003/242
(KHURSUD (RYT.)) 		1738008000NRG24260420230072092 26/04/2023 MANJULATA 1738008WL004186 MANJULATA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006504 MANJULATA STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-005-001/28
(FATEHPUR (MA)) 		1738008000NRG24260420230074582 26/04/2023 gulab 1738008WL004297 gulab 00415 SBIN0013642 3536 3536 Processed 12/05/2023 644006504 gulab STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-005-002/247
(FATEHPUR (MA)) 		1738008000NRG24260420230074581 26/04/2023 yamunabai 1738008WL004296 yamunabai 00415 SBIN0013642 3536 3536 Processed 12/05/2023 644006504 yamunabai STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-009-001/180-B
(UDADANA) 		1738008000NRG24260420230072024 26/04/2023 ubbashchand 1738008WL004182 ubbashchand 00415 SBIN0013642 2210 2210 Processed 13/05/2023 644006504 ubbashchand FINO PAYMENTS BANK LTD(608001)
124 PARASWADA MP-38-008-009-001/20-B
(UDADANA) 		1738008000NRG24260420230072025 26/04/2023 Kamalsingh 1738008WL004182 Kamalsingh 00415 SBIN0013642 3094 3094 Processed 13/05/2023 644006504 Kamalsingh FINO PAYMENTS BANK LTD(608001)
125 PARASWADA MP-38-008-009-001/76
(UDADANA) 		1738008000NRG24260420230072028 26/04/2023 rameswari 1738008WL004182 rameswari 00415 SBIN0013642 3536 3536 Processed 12/05/2023 644006504 rameswari STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-009-001/83
(UDADANA) 		1738008000NRG24260420230072029 26/04/2023 mahima 1738008WL004182 mahima 00415 SBIN0013642 3094 3094 Processed 12/05/2023 644006504 mahima STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-026-003/167
(ARANDIYA) 		1738008000NRG24260420230078665 26/04/2023 Bhanu Patle 1738008WL004496 Bhanu Patle 00415 SBIN0013642 2210 2210 Processed 12/05/2023 644006504 BhanuPatle STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-026-003/167
(ARANDIYA) 		1738008000NRG24260420230078664 26/04/2023 USHA 1738008WL004496 USHA 00415 SBIN0013642 2210 2210 Processed 12/05/2023 644006504 USHA STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-026-003/180
(ARANDIYA) 		1738008000NRG24260420230078667 26/04/2023 Sarla Uikey 1738008WL004496 Sarla Uikey 00415 SBIN0013642 2652 2652 Processed 12/05/2023 644006504 SarlaUikey STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-026-003/8
(ARANDIYA) 		1738008000NRG24260420230078669 26/04/2023 Narendra 1738008WL004496 Narendra 00415 SBIN0013642 2210 2210 Processed 12/05/2023 644006504 Narendra STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-026-003/8
(ARANDIYA) 		1738008000NRG24260420230078668 26/04/2023 Seeta Bai 1738008WL004496 Seeta Bai 00415 SBIN0013642 2210 2210 Processed 12/05/2023 644006504 SeetaBai STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-029-004/172-C
(RUPJHAR) 		1738008000NRG24260420230074095 26/04/2023 rameswari 1738008WL004269 rameswari 00415 SBIN0013642 884 884 Processed 13/05/2023 644006504 rameswari INDIA POST PAYMENTS BANK LIMITED(508528)
133 PARASWADA MP-38-008-029-005/361
(RUPJHAR) 		1738008000NRG24260420230074149 26/04/2023 Umita 1738008WL004269 Umita 00415 SBIN0013642 1105 1105 Processed 13/05/2023 644006504 Umita INDIA POST PAYMENTS BANK LIMITED(508528)
134 PARASWADA MP-38-008-033-001/100
(BAGHOLI) 		1738008000NRG24260420230073098 26/04/2023 rukhmani bai 1738008WL004224 rukhmani bai 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 rukhmanibai STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-033-001/104
(BAGHOLI) 		1738008000NRG24260420230073101 26/04/2023 namita 1738008WL004224 namita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006504 namita STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-033-001/105
(BAGHOLI) 		1738008000NRG24260420230073102 26/04/2023 jaywanta 1738008WL004224 jaywanta 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 jaywanta STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-033-001/109
(BAGHOLI) 		1738008000NRG24260420230073103 26/04/2023 rajendra 1738008WL004224 rajendra 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 rajendra STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-033-001/109
(BAGHOLI) 		1738008000NRG24260420230073104 26/04/2023 rewanti 1738008WL004224 rewanti 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 rewanti STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-033-001/113
(BAGHOLI) 		1738008000NRG24260420230073107 26/04/2023 JIWANLAL 1738008WL004224 JIWANLAL 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 JIWANLAL STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-033-001/123-C
(BAGHOLI) 		1738008000NRG24260420230073110 26/04/2023 rohit chodari 1738008WL004224 rohit chodari 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 rohitchodari STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-033-001/123-C
(BAGHOLI) 		1738008000NRG24260420230073109 26/04/2023 sarla chodari 1738008WL004224 sarla chodari 00415 SBIN0013642 663 663 Processed 12/05/2023 644006504 sarlachodari STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-033-001/123-D
(BAGHOLI) 		1738008000NRG24260420230073111 26/04/2023 urmilabai 1738008WL004224 urmilabai 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 urmilabai STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-033-001/126
(BAGHOLI) 		1738008000NRG24260420230073112 26/04/2023 chunnilal 1738008WL004224 chunnilal 00415 SBIN0013642 663 663 Processed 12/05/2023 644006504 chunnilal STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-033-001/126
(BAGHOLI) 		1738008000NRG24260420230073113 26/04/2023 munni 1738008WL004224 munni 00415 SBIN0013642 663 663 Processed 12/05/2023 644006504 munni STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-033-001/127
(BAGHOLI) 		1738008000NRG24260420230073114 26/04/2023 sarala 1738008WL004224 sarala 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006504 sarala STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-033-001/128
(BAGHOLI) 		1738008000NRG24260420230073115 26/04/2023 suresh 1738008WL004224 suresh 00415 SBIN0013642 663 663 Processed 12/05/2023 644006504 suresh STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-033-001/129
(BAGHOLI) 		1738008000NRG24260420230073117 26/04/2023 amar singh 1738008WL004224 amar singh 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644006504 amarsingh STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-033-001/130
(BAGHOLI) 		1738008000NRG24260420230073118 26/04/2023 sayamlal karsarpe 1738008WL004224 sayamlal karsarpe 00415 SBIN0013642 663 663 Processed 12/05/2023 644006504 sayamlalkarsarpe STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-033-001/131
(BAGHOLI) 		1738008000NRG24260420230073119 26/04/2023 SUNITA 1738008WL004224 SUNITA 00415 SBIN0013642 663 663 Processed 12/05/2023 644006504 SUNITA STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-033-001/132
(BAGHOLI) 		1738008000NRG24260420230073121 26/04/2023 anjubai 1738008WL004224 anjubai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644006504 anjubai STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-033-001/132
(BAGHOLI) 		1738008000NRG24260420230073120 26/04/2023 kiursna 1738008WL004224 kiursna 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006504 kiursna STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-033-001/142
(BAGHOLI) 		1738008000NRG24260420230073123 26/04/2023 fulbati bai 1738008WL004224 fulbati bai 00415 SBIN0013642 663 663 Processed 12/05/2023 644006504 fulbatibai STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-033-001/144
(BAGHOLI) 		1738008000NRG24260420230073124 26/04/2023 ramesh 1738008WL004224 ramesh 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 ramesh STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-033-001/146
(BAGHOLI) 		1738008000NRG24260420230073125 26/04/2023 jaswanta 1738008WL004224 jaswanta 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 jaswanta STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-033-001/149
(BAGHOLI) 		1738008000NRG24260420230073128 26/04/2023 rajesh 1738008WL004224 rajesh 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 rajesh STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-033-001/149
(BAGHOLI) 		1738008000NRG24260420230073126 26/04/2023 susila 1738008WL004224 susila 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 susila STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-033-001/150
(BAGHOLI) 		1738008000NRG24260420230073130 26/04/2023 sugan 1738008WL004224 sugan 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 sugan STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-033-001/153
(BAGHOLI) 		1738008000NRG24260420230073131 26/04/2023 MANOJ 1738008WL004224 MANOJ 00415 SBIN0013642 442 442 Processed 12/05/2023 644006504 MANOJ STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-033-001/161
(BAGHOLI) 		1738008000NRG24260420230073135 26/04/2023 sankar 1738008WL004224 sankar 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 sankar STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-033-001/202
(BAGHOLI) 		1738008000NRG24260420230073140 26/04/2023 kirshna 1738008WL004224 kirshna 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644006504 kirshna STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-033-001/232
(BAGHOLI) 		1738008000NRG24260420230073142 26/04/2023 amita 1738008WL004224 amita 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 amita STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-033-001/245
(BAGHOLI) 		1738008000NRG24260420230073148 26/04/2023 khamlata 1738008WL004224 khamlata 00415 SBIN0013642 1105 1105 Processed 13/05/2023 644006504 khamlata FINO PAYMENTS BANK LTD(608001)
163 PARASWADA MP-38-008-033-001/269
(BAGHOLI) 		1738008000NRG24260420230073150 26/04/2023 fulwanta 1738008WL004224 fulwanta 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 fulwanta STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-033-001/278
(BAGHOLI) 		1738008000NRG24260420230073151 26/04/2023 bhupendra 1738008WL004224 bhupendra 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 bhupendra STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-033-001/291
(BAGHOLI) 		1738008000NRG24260420230073152 26/04/2023 urmimla 1738008WL004224 urmimla 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 urmimla STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-033-001/314
(BAGHOLI) 		1738008000NRG24260420230073156 26/04/2023 ROOPRAM 1738008WL004224 ROOPRAM 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 ROOPRAM NARMADA JHABUA GRAMIN BANK(508515)
167 PARASWADA MP-38-008-033-001/336
(BAGHOLI) 		1738008000NRG24260420230073159 26/04/2023 kirsna 1738008WL004224 kirsna 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 kirsna STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-033-001/336
(BAGHOLI) 		1738008000NRG24260420230073158 26/04/2023 udelal 1738008WL004224 udelal 00415 SBIN0013642 663 663 Processed 12/05/2023 644006504 udelal STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-033-001/35
(BAGHOLI) 		1738008000NRG24260420230073162 26/04/2023 komal 1738008WL004224 komal 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644006504 komal STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-033-001/36
(BAGHOLI) 		1738008000NRG24260420230073164 26/04/2023 DASODA BAI 1738008WL004224 DASODA BAI 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 DASODABAI STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-033-001/372
(BAGHOLI) 		1738008000NRG24260420230073168 26/04/2023 pardip 1738008WL004224 pardip 00415 SBIN0013642 1768 1768 Processed 12/05/2023 644006504 pardip STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-033-001/41
(BAGHOLI) 		1738008000NRG24260420230073170 26/04/2023 bilaso bai 1738008WL004224 bilaso bai 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 bilasobai STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-033-001/41
(BAGHOLI) 		1738008000NRG24260420230073171 26/04/2023 dashan 1738008WL004224 dashan 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 dashan STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-033-001/41-A
(BAGHOLI) 		1738008000NRG24260420230073172 26/04/2023 ramesh 1738008WL004224 ramesh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644006504 ramesh STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-033-001/47
(BAGHOLI) 		1738008000NRG24260420230073174 26/04/2023 SEWNTI 1738008WL004224 SEWNTI 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 SEWNTI STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-033-001/58
(BAGHOLI) 		1738008000NRG24260420230073178 26/04/2023 kavita BAI 1738008WL004224 kavita BAI 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 kavitaBAI STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-033-001/59
(BAGHOLI) 		1738008000NRG24260420230073179 26/04/2023 kamal dhurway 1738008WL004224 kamal dhurway 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 kamaldhurway STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-033-001/63
(BAGHOLI) 		1738008000NRG24260420230073182 26/04/2023 yeswant 1738008WL004224 yeswant 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 yeswant STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-033-001/64
(BAGHOLI) 		1738008000NRG24260420230073184 26/04/2023 munni 1738008WL004224 munni 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 munni STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-033-001/65
(BAGHOLI) 		1738008000NRG24260420230073185 26/04/2023 dropati 1738008WL004224 dropati 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 dropati STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-033-001/65-A
(BAGHOLI) 		1738008000NRG24260420230073186 26/04/2023 Sunita Bai 1738008WL004224 Sunita Bai 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 SunitaBai STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-033-001/69
(BAGHOLI) 		1738008000NRG24260420230073188 26/04/2023 sayamkali 1738008WL004224 sayamkali 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 sayamkali STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-033-001/71
(BAGHOLI) 		1738008000NRG24260420230073190 26/04/2023 KAMAL 1738008WL004224 KAMAL 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 KAMAL STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-033-001/74
(BAGHOLI) 		1738008000NRG24260420230073192 26/04/2023 yeswanti 1738008WL004224 yeswanti 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 yeswanti STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-033-001/78
(BAGHOLI) 		1738008000NRG24260420230073193 26/04/2023 nirmala 1738008WL004224 nirmala 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644006504 nirmala CANARA BANK(508532)
186 PARASWADA MP-38-008-033-001/8
(BAGHOLI) 		1738008000NRG24260420230073195 26/04/2023 mangli 1738008WL004224 mangli 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 mangli STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-033-001/94-B
(BAGHOLI) 		1738008000NRG24260420230073197 26/04/2023 chandraprakash 1738008WL004224 chandraprakash 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 chandraprakash STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-033-001/94-B
(BAGHOLI) 		1738008000NRG24260420230073198 26/04/2023 shasikala 1738008WL004224 shasikala 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 shasikala STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-033-001/95
(BAGHOLI) 		1738008000NRG24260420230073200 26/04/2023 koshal 1738008WL004224 koshal 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 koshal STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-033-001/95
(BAGHOLI) 		1738008000NRG24260420230073199 26/04/2023 sumarnlal 1738008WL004224 sumarnlal 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 sumarnlal STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-033-001/98
(BAGHOLI) 		1738008000NRG24260420230073201 26/04/2023 santoshi 1738008WL004224 santoshi 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006504 santoshi STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-038-001/17-a
(NATA) 		1738008038NRG24260420230071906 26/04/2023 MEENABAI 1738008038WL004161 MEENABAI 00415 SBIN0013642 2431 2431 Processed 12/05/2023 644006504 MEENABAI STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-038-002/100
(NATA) 		1738008038NRG24260420230071907 26/04/2023 Laxmibai 1738008038WL004161 Laxmibai 00415 SBIN0013642 2188 2188 Processed 12/05/2023 644006504 Laxmibai STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-038-002/100-A
(NATA) 		1738008038NRG24260420230071908 26/04/2023 SARITABAI 1738008038WL004161 SARITABAI 00415 SBIN0013642 2431 2431 Processed 12/05/2023 644006504 SARITABAI STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-038-002/101
(NATA) 		1738008038NRG24260420230071909 26/04/2023 gopal 1738008038WL004161 gopal 00415 SBIN0013642 2431 2431 Processed 12/05/2023 644006504 gopal STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-038-002/102
(NATA) 		1738008038NRG24260420230071910 26/04/2023 KALI BAI 1738008038WL004161 KALI BAI 00415 SBIN0013642 2431 2431 Processed 12/05/2023 644006504 KALIBAI STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-038-002/102-B
(NATA) 		1738008038NRG24260420230071911 26/04/2023 jambati 1738008038WL004161 jambati 00415 SBIN0013642 1945 1945 Processed 12/05/2023 644006504 jambati STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-038-002/103
(NATA) 		1738008038NRG24260420230071912 26/04/2023 JHANKO BAI 1738008038WL004161 JHANKO BAI 00415 SBIN0013642 2431 2431 Processed 12/05/2023 644006504 JHANKOBAI STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-038-002/103-A
(NATA) 		1738008038NRG24260420230071913 26/04/2023 jyoti 1738008038WL004161 jyoti 00415 SBIN0013642 2431 2431 Processed 12/05/2023 644006504 jyoti STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-038-002/103-A
(NATA) 		1738008038NRG24260420230071914 26/04/2023 pyarelal 1738008038WL004161 pyarelal 00415 SBIN0013642 2431 2431 Processed 12/05/2023 644006504 pyarelal STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-038-002/119
(NATA) 		1738008038NRG24260420230071915 26/04/2023 HIRONDI BAI 1738008038WL004161 HIRONDI BAI 00415 SBIN0013642 2431 2431 Processed 12/05/2023 644006504 HIRONDIBAI STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-038-002/124-A
(NATA) 		1738008038NRG24260420230071916 26/04/2023 gaytreebai 1738008038WL004161 gaytreebai 00415 SBIN0013642 2188 2188 Processed 12/05/2023 644006504 gaytreebai STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-038-002/143-B
(NATA) 		1738008038NRG24260420230071917 26/04/2023 ahilyabai 1738008038WL004161 ahilyabai 00415 SBIN0013642 1945 1945 Processed 12/05/2023 644006504 ahilyabai STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-038-002/176-B
(NATA) 		1738008038NRG24260420230071918 26/04/2023 manoj kumar 1738008038WL004161 manoj kumar 00415 SBIN0013642 2431 2431 Processed 12/05/2023 644006504 manojkumar STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-038-002/62
(NATA) 		1738008038NRG24260420230071919 26/04/2023 jhinibai 1738008038WL004161 jhinibai 00415 SBIN0013642 1945 1945 Processed 12/05/2023 644006504 jhinibai STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-038-002/63-a
(NATA) 		1738008038NRG24260420230071921 26/04/2023 SUNITA BAI 1738008038WL004161 SUNITA BAI 00415 SBIN0013642 2431 2431 Processed 12/05/2023 644006504 SUNITABAI STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-038-002/63-a
(NATA) 		1738008038NRG24260420230071920 26/04/2023 SURESH 1738008038WL004161 SURESH 00415 SBIN0013642 2431 2431 Processed 12/05/2023 644006504 SURESH STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-038-002/63-B
(NATA) 		1738008038NRG24260420230071922 26/04/2023 sunderbatibai 1738008038WL004161 sunderbatibai 00415 SBIN0013642 2431 2431 Processed 12/05/2023 644006504 sunderbatibai STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-038-002/80-a
(NATA) 		1738008038NRG24260420230071925 26/04/2023 chandrakala 1738008038WL004161 chandrakala 00415 SBIN0013642 2431 2431 Processed 12/05/2023 644006504 chandrakala STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-038-002/81
(NATA) 		1738008038NRG24260420230071926 26/04/2023 shakuntala bai 1738008038WL004161 shakuntala bai 00415 SBIN0013642 2431 2431 Processed 12/05/2023 644006504 shakuntalabai STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-038-002/99
(NATA) 		1738008038NRG24260420230071927 26/04/2023 antram 1738008038WL004161 antram 00415 SBIN0013642 2431 2431 Processed 12/05/2023 644006504 antram STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-042-002/101
(BHIKEWARA) 		1738008000NRG24260420230073931 26/04/2023 Eswaryprasad 1738008WL004255 Eswaryprasad 00415 SBIN0013642 3315 3315 Processed 12/05/2023 644006504 Eswaryprasad STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-042-002/130
(BHIKEWARA) 		1738008000NRG24260420230073935 26/04/2023 Aakash 1738008WL004255 Aakash 00415 SBIN0013642 3315 3315 Processed 12/05/2023 644006504 Aakash STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-042-002/130
(BHIKEWARA) 		1738008000NRG24260420230073933 26/04/2023 fagnibai 1738008WL004255 fagnibai 00415 SBIN0013642 3315 3315 Processed 12/05/2023 644006504 fagnibai STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-042-002/130
(BHIKEWARA) 		1738008000NRG24260420230073934 26/04/2023 nilkant 1738008WL004255 nilkant 00415 SBIN0013642 3315 3315 Processed 12/05/2023 644006504 nilkant STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-042-002/130
(BHIKEWARA) 		1738008000NRG24260420230073932 26/04/2023 sheilesh 1738008WL004255 sheilesh 00415 SBIN0013642 3315 3315 Processed 12/05/2023 644006504 sheilesh STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-042-002/301
(BHIKEWARA) 		1738008000NRG24260420230073936 26/04/2023 surajlal 1738008WL004255 surajlal 00415 SBIN0013642 3315 3315 Processed 12/05/2023 644006504 surajlal STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-054-001/145-B
(ARANDIYA) 		1738008000NRG24260420230078670 26/04/2023 Trunthi 1738008WL004496 Trunthi 00415 SBIN0013642 2652 2652 Processed 12/05/2023 644006504 Trunthi CANARA BANK(508532)
219 PARASWADA MP-38-008-054-001/167-A
(ARANDIYA) 		1738008000NRG24260420230078674 26/04/2023 Dhannu Bai 1738008WL004496 Dhannu Bai 00415 SBIN0013642 2210 2210 Processed 12/05/2023 644006504 DhannuBai STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-054-001/167-A
(ARANDIYA) 		1738008000NRG24260420230078673 26/04/2023 Yasvant Patle 1738008WL004496 Yasvant Patle 00415 SBIN0013642 2210 2210 Processed 12/05/2023 644006504 YasvantPatle STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-054-001/175-A
(ARANDIYA) 		1738008000NRG24260420230078675 26/04/2023 Yogendra 1738008WL004496 Yogendra 00415 SBIN0013642 2210 2210 Processed 12/05/2023 644006504 Yogendra STATE BANK OF INDIA(508548)
SubTotal 208227 208227
222 PARASWADA MP-38-008-002-003/250
(KHURSUD (RYT.)) 		1738008000NRG24260420230072096 26/04/2023 Radhanbai 1738008WL004186 Radhanbai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644006504 Radhanbai STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-029-004/140-A
(RUPJHAR) 		1738008000NRG24260420230074091 26/04/2023 aasha 1738008WL004269 aasha 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644006504 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
224 PARASWADA MP-38-008-029-004/4
(RUPJHAR) 		1738008000NRG24260420230074101 26/04/2023 Vikash 1738008WL004269 Vikash 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644006504 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
225 PARASWADA MP-38-008-029-005/361
(RUPJHAR) 		1738008000NRG24260420230074148 26/04/2023 Vijay 1738008WL004269 Vijay 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644006504 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
226 PARASWADA MP-38-008-029-005/4-A
(RUPJHAR) 		1738008000NRG24260420230074153 26/04/2023 Yashoda 1738008WL004269 Yashoda 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644006504 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
227 PARASWADA MP-38-008-029-005/47
(RUPJHAR) 		1738008000NRG24260420230074159 26/04/2023 GIta bai 1738008WL004269 GIta bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644006504 GItabai INDIA POST PAYMENTS BANK LIMITED(508528)
228 PARASWADA MP-38-008-029-005/9
(RUPJHAR) 		1738008000NRG24260420230074164 26/04/2023 Dayal 1738008WL004269 Dayal 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644006504 Dayal INDIA POST PAYMENTS BANK LIMITED(508528)
229 PARASWADA MP-38-008-048-001/200-B
(CHHAPARWAHI) 		1738008000NRG24260420230076750 26/04/2023 Mamta 1738008WL004407 Mamta 00691 IPOS0000001 2040 2040 Processed 13/05/2023 644006504 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
230 PARASWADA MP-38-008-048-001/266
(CHHAPARWAHI) 		1738008000NRG24260420230076755 26/04/2023 Seema uikey 1738008WL004407 Seema uikey 00691 IPOS0000001 2040 2040 Processed 13/05/2023 644006504 Seemauikey INDIA POST PAYMENTS BANK LIMITED(508528)
231 PARASWADA MP-38-008-048-001/297-C
(CHHAPARWAHI) 		1738008000NRG24260420230076759 26/04/2023 Hina 1738008WL004407 Hina 00691 IPOS0000001 1836 1836 Processed 13/05/2023 644006504 Hina INDIA POST PAYMENTS BANK LIMITED(508528)
232 PARASWADA MP-38-008-048-001/37-B
(CHHAPARWAHI) 		1738008000NRG24260420230076766 26/04/2023 Surmila 1738008WL004407 Surmila 00691 IPOS0000001 2040 2040 Processed 13/05/2023 644006504 Surmila INDIA POST PAYMENTS BANK LIMITED(508528)
233 PARASWADA MP-38-008-048-001/6
(CHHAPARWAHI) 		1738008000NRG24260420230076770 26/04/2023 Rajendar Markole 1738008WL004407 Rajendar Markole 00691 IPOS0000001 1632 1632 Processed 13/05/2023 644006504 RajendarMarkole INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17544 17544
234 PARASWADA MP-38-008-005-002/247
(FATEHPUR (MA)) 		1738008000NRG24260420230074580 26/04/2023 bagchnd 1738008WL004296 bagchnd 00697 BKID0MG1302 3536 3536 Processed 12/05/2023 644006504 bagchnd NARMADA JHABUA GRAMIN BANK(508515)
235 PARASWADA MP-38-008-033-001/218
(BAGHOLI) 		1738008000NRG24260420230073141 26/04/2023 kuniya 1738008WL004224 kuniya 00697 BKID0MG1302 1989 1989 Processed 12/05/2023 644006504 kuniya NARMADA JHABUA GRAMIN BANK(508515)
236 PARASWADA MP-38-008-033-001/237
(BAGHOLI) 		1738008000NRG24260420230073145 26/04/2023 Damesh 1738008WL004224 Damesh 00697 BKID0MG1302 1989 1989 Processed 12/05/2023 644006504 Damesh STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-033-001/237
(BAGHOLI) 		1738008000NRG24260420230073146 26/04/2023 nermala 1738008WL004224 nermala 00697 BKID0MG1302 1989 1989 Processed 12/05/2023 644006504 nermala STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-033-001/47
(BAGHOLI) 		1738008000NRG24260420230073173 26/04/2023 kamal 1738008WL004224 kamal 00697 BKID0MG1302 1989 1989 Processed 12/05/2023 644006504 kamal STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-033-001/48
(BAGHOLI) 		1738008000NRG24260420230073175 26/04/2023 ANJANA 1738008WL004224 ANJANA 00697 BKID0MG1302 1989 1989 Processed 12/05/2023 644006504 ANJANA CANARA BANK(508532)
240 PARASWADA MP-38-008-033-001/69
(BAGHOLI) 		1738008000NRG24260420230073189 26/04/2023 sudamaa 1738008WL004224 sudamaa 00697 BKID0MG1302 884 884 Processed 12/05/2023 644006504 sudamaa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
241 PARASWADA MP-38-008-040-001/165
(SAREKHA) 		1738008000NRG24260420230074999 26/04/2023 ranjitkumar 1738008WL004325 ranjitkumar 00697 BKID0MG1321 884 884 Processed 12/05/2023 644006504 ranjitkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
242 PARASWADA MP-38-008-001-002/160
(LILAMETA) 		1738008000NRG24260420230078676 26/04/2023 rahul 1738008WL004497 rahul 00697 BKID0MG1324 2873 2873 Processed 12/05/2023 644006504 rahul NARMADA JHABUA GRAMIN BANK(508515)
243 PARASWADA MP-38-008-002-003/127
(KHURSUD (RYT.)) 		1738008000NRG24260420230072074 26/04/2023 Sonulal 1738008WL004186 Sonulal 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 644006504 Sonulal NARMADA JHABUA GRAMIN BANK(508515)
244 PARASWADA MP-38-008-002-003/128
(KHURSUD (RYT.)) 		1738008000NRG24260420230072075 26/04/2023 Lata 1738008WL004186 Lata 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 644006504 Lata NARMADA JHABUA GRAMIN BANK(508515)
245 PARASWADA MP-38-008-002-003/227
(KHURSUD (RYT.)) 		1738008000NRG24260420230072082 26/04/2023 Samaru 1738008WL004186 Samaru 00697 BKID0MG1324 884 884 Processed 12/05/2023 644006504 Samaru NARMADA JHABUA GRAMIN BANK(508515)
246 PARASWADA MP-38-008-002-003/267
(KHURSUD (RYT.)) 		1738008000NRG24260420230072105 26/04/2023 yashvant 1738008WL004186 yashvant 00697 BKID0MG1324 1326 1326 Processed 13/05/2023 644006504 yashvant FINO PAYMENTS BANK LTD(608001)
247 PARASWADA MP-38-008-002-003/280
(KHURSUD (RYT.)) 		1738008000NRG24260420230072111 26/04/2023 Sullobai 1738008WL004186 Sullobai 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 644006504 Sullobai CANARA BANK(508532)
248 PARASWADA MP-38-008-029-002/54-B
(RUPJHAR) 		1738008000NRG24260420230074079 26/04/2023 SONIYA 1738008WL004269 SONIYA 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 644006504 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
249 PARASWADA MP-38-008-029-004/107-A
(RUPJHAR) 		1738008000NRG24260420230074084 26/04/2023 pushplata 1738008WL004269 pushplata 00697 BKID0MG1324 1105 1105 Processed 13/05/2023 644006504 pushplata FINO PAYMENTS BANK LTD(608001)
250 PARASWADA MP-38-008-029-004/68-C
(RUPJHAR) 		1738008000NRG24260420230074109 26/04/2023 KAMLA BAI 1738008WL004269 KAMLA BAI 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 644006504 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
251 PARASWADA MP-38-008-029-004/85
(RUPJHAR) 		1738008000NRG24260420230074113 26/04/2023 basant 1738008WL004269 basant 00697 BKID0MG1324 1105 1105 Processed 13/05/2023 644006504 basant INDIA POST PAYMENTS BANK LIMITED(508528)
252 PARASWADA MP-38-008-029-005/128
(RUPJHAR) 		1738008000NRG24260420230074118 26/04/2023 RAMSHING 1738008WL004269 RAMSHING 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 644006504 RAMSHING NARMADA JHABUA GRAMIN BANK(508515)
253 PARASWADA MP-38-008-029-005/25-A
(RUPJHAR) 		1738008000NRG24260420230074135 26/04/2023 Sarita 1738008WL004269 Sarita 00697 BKID0MG1324 221 221 Processed 12/05/2023 644006504 Sarita NARMADA JHABUA GRAMIN BANK(508515)
254 PARASWADA MP-38-008-029-005/340
(RUPJHAR) 		1738008000NRG24260420230074145 26/04/2023 sanlal 1738008WL004269 sanlal 00697 BKID0MG1324 442 442 Processed 13/05/2023 644006504 sanlal INDIA POST PAYMENTS BANK LIMITED(508528)
255 PARASWADA MP-38-008-029-005/43
(RUPJHAR) 		1738008000NRG24260420230074158 26/04/2023 SYAMKUVAR 1738008WL004269 SYAMKUVAR 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 644006504 SYAMKUVAR NARMADA JHABUA GRAMIN BANK(508515)
256 PARASWADA MP-38-008-048-001/135
(CHHAPARWAHI) 		1738008000NRG24260420230076741 26/04/2023 SUMARAT SINGH PURRAM 1738008WL004407 SUMARAT SINGH PURRAM 00697 BKID0MG1324 1632 1632 Processed 13/05/2023 644006504 SUMARATSINGHPURRAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 PARASWADA MP-38-008-048-001/142-A
(CHHAPARWAHI) 		1738008000NRG24260420230076742 26/04/2023 Vinay 1738008WL004407 Vinay 00697 BKID0MG1324 2040 2040 Processed 13/05/2023 644006504 Vinay INDIA POST PAYMENTS BANK LIMITED(508528)
258 PARASWADA MP-38-008-048-001/143
(CHHAPARWAHI) 		1738008000NRG24260420230076743 26/04/2023 Meena 1738008WL004407 Meena 00697 BKID0MG1324 1632 1632 Processed 12/05/2023 644006504 Meena NARMADA JHABUA GRAMIN BANK(508515)
259 PARASWADA MP-38-008-048-001/17
(CHHAPARWAHI) 		1738008000NRG24260420230076745 26/04/2023 Ramkali 1738008WL004407 Ramkali 00697 BKID0MG1324 1632 1632 Processed 12/05/2023 644006504 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
260 PARASWADA MP-38-008-048-001/17-B
(CHHAPARWAHI) 		1738008000NRG24260420230076746 26/04/2023 Nisha 1738008WL004407 Nisha 00697 BKID0MG1324 1632 1632 Processed 13/05/2023 644006504 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
261 PARASWADA MP-38-008-048-001/171
(CHHAPARWAHI) 		1738008000NRG24260420230076747 26/04/2023 SADHU 1738008WL004407 SADHU 00697 BKID0MG1324 1428 1428 Processed 12/05/2023 644006504 SADHU NARMADA JHABUA GRAMIN BANK(508515)
262 PARASWADA MP-38-008-048-001/176
(CHHAPARWAHI) 		1738008000NRG24260420230076749 26/04/2023 SHIVLAL VARKADE 1738008WL004407 SHIVLAL VARKADE 00697 BKID0MG1324 1632 1632 Processed 12/05/2023 644006504 SHIVLALVARKADE NARMADA JHABUA GRAMIN BANK(508515)
263 PARASWADA MP-38-008-048-001/206
(CHHAPARWAHI) 		1738008000NRG24260420230076751 26/04/2023 REVANTI BAI MADAVI 1738008WL004407 REVANTI BAI MADAVI 00697 BKID0MG1324 1836 1836 Processed 13/05/2023 644006504 REVANTIBAIMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 PARASWADA MP-38-008-048-001/292-A
(CHHAPARWAHI) 		1738008000NRG24260420230076757 26/04/2023 MANOTA SAROTE 1738008WL004407 MANOTA SAROTE 00697 BKID0MG1324 816 816 Processed 13/05/2023 644006504 MANOTASAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
265 PARASWADA MP-38-008-048-001/306
(CHHAPARWAHI) 		1738008000NRG24260420230076762 26/04/2023 SUDDELAL 1738008WL004407 SUDDELAL 00697 BKID0MG1324 204 204 Processed 12/05/2023 644006504 SUDDELAL NARMADA JHABUA GRAMIN BANK(508515)
266 PARASWADA MP-38-008-048-001/67
(CHHAPARWAHI) 		1738008000NRG24260420230076773 26/04/2023 ANJANA BAI ADME 1738008WL004407 ANJANA BAI ADME 00697 BKID0MG1324 2040 2040 Processed 12/05/2023 644006504 ANJANABAIADME NARMADA JHABUA GRAMIN BANK(508515)
267 PARASWADA MP-38-008-048-001/691
(CHHAPARWAHI) 		1738008000NRG24260420230076775 26/04/2023 SUSHILA BAI SIRSAM 1738008WL004407 SUSHILA BAI SIRSAM 00697 BKID0MG1324 1428 1428 Processed 13/05/2023 644006504 SUSHILABAISIRSAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 PARASWADA MP-38-008-048-001/70
(CHHAPARWAHI) 		1738008000NRG24260420230076777 26/04/2023 BUNDA BAI DHURVEY 1738008WL004407 BUNDA BAI DHURVEY 00697 BKID0MG1324 2040 2040 Processed 13/05/2023 644006504 BUNDABAIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
269 PARASWADA MP-38-008-048-001/99
(CHHAPARWAHI) 		1738008000NRG24260420230076780 26/04/2023 DEVSINGH PUSAM 1738008WL004407 DEVSINGH PUSAM 00697 BKID0MG1324 2040 2040 Processed 12/05/2023 644006504 DEVSINGHPUSAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38165 38165
270 PARASWADA MP-38-008-029-004/68
(RUPJHAR) 		1738008000NRG24260420230074107 26/04/2023 shiprasad 1738008WL004269 shiprasad 00697 BKID0NAMRGB 1105 1105 Processed 13/05/2023 644006504 shiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
271 PARASWADA MP-38-008-033-001/251
(BAGHOLI) 		1738008000NRG24260420230073149 26/04/2023 jagdish 1738008WL004224 jagdish 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644006504 jagdish STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-033-001/37
(BAGHOLI) 		1738008000NRG24260420230073167 26/04/2023 asha 1738008WL004224 asha 00697 BKID0NAMRGB 1989 1989 Processed 12/05/2023 644006504 asha NARMADA JHABUA GRAMIN BANK(508515)
273 PARASWADA MP-38-008-033-001/389
(BAGHOLI) 		1738008000NRG24260420230073169 26/04/2023 suman 1738008WL004224 suman 00697 BKID0NAMRGB 1989 1989 Processed 12/05/2023 644006504 suman NARMADA JHABUA GRAMIN BANK(508515)
274 PARASWADA MP-38-008-048-001/116
(CHHAPARWAHI) 		1738008000NRG24260420230076738 26/04/2023 Shyamkali 1738008WL004407 Shyamkali 00697 BKID0NAMRGB 1836 1836 Processed 13/05/2023 644006504 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
275 PARASWADA MP-38-008-048-001/212
(CHHAPARWAHI) 		1738008000NRG24260420230076752 26/04/2023 Kachara 1738008WL004407 Kachara 00697 BKID0NAMRGB 612 612 Processed 13/05/2023 644006504 Kachara INDIA POST PAYMENTS BANK LIMITED(508528)
276 PARASWADA MP-38-008-048-001/29-A
(CHHAPARWAHI) 		1738008000NRG24260420230076756 26/04/2023 Babita 1738008WL004407 Babita 00697 BKID0NAMRGB 1836 1836 Processed 13/05/2023 644006504 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
277 PARASWADA MP-38-008-048-001/67
(CHHAPARWAHI) 		1738008000NRG24260420230076772 26/04/2023 Sundrobai 1738008WL004407 Sundrobai 00697 BKID0NAMRGB 1836 1836 Processed 13/05/2023 644006504 Sundrobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12750 12750
278 PARASWADA MP-38-008-038-002/63-B
(NATA) 		1738008038NRG24260420230071923 26/04/2023 Abhilash 1738008038WL004161 Abhilash 00703 AIRP0000001 2431 2431 Processed 12/05/2023 644006504 Abhilash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
Total 439631 439631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_260423APB_FTO_19695 Bank of Baroda BARB0BALBHO Balaghat 1105
2 PARASWADA MP1738008_260423APB_FTO_19695 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 65501
3 PARASWADA MP1738008_260423APB_FTO_19695 Canara Bank CNRB0017712 Paraswada 15028
4 PARASWADA MP1738008_260423APB_FTO_19695 Canara Bank CNRB0017713 Ukwa 15368
5 PARASWADA MP1738008_260423APB_FTO_19695 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 24922
6 PARASWADA MP1738008_260423APB_FTO_19695 Indian Overseas Bank IOBA0002873 BALAGHAT 1836
7 PARASWADA MP1738008_260423APB_FTO_19695 State Bank of India SBIN0000318 BALAGHAT 3468
8 PARASWADA MP1738008_260423APB_FTO_19695 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 18037
9 PARASWADA MP1738008_260423APB_FTO_19695 State Bank of India SBIN0013642 PARASWADA 208227
10 PARASWADA MP1738008_260423APB_FTO_19695 India Post Payments Bank IPOS0000001 Balaghat 17544
11 PARASWADA MP1738008_260423APB_FTO_19695 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 14365
12 PARASWADA MP1738008_260423APB_FTO_19695 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 884
13 PARASWADA MP1738008_260423APB_FTO_19695 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 38165
14 PARASWADA MP1738008_260423APB_FTO_19695 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 5525
15 PARASWADA MP1738008_260423APB_FTO_19695 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 7225
16 PARASWADA MP1738008_260423APB_FTO_19695 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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