Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_170423APB_FTO_10746
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-38-008-045-004/15
(PARSATOLA) 		1738008000NRG24170420230025566 17/04/2023 Sukhman 1738008WL001549 Sukhman 00045 BARB0AIIMSX 1326 1326 Processed 12/05/2023 639208588 Sukhman UCO BANK(607066)
SubTotal 1326 1326
2 PARASWADA MP-38-008-012-003/15-A
(BADGAON) 		1738008000NRG24170420230025731 17/04/2023 matho bai parte 1738008WL001560 matho bai parte 00078 CNRB0017712 884 884 Processed 12/05/2023 639208588 mathobaiparte CANARA BANK(508532)
3 PARASWADA MP-38-008-012-003/15-D
(BADGAON) 		1738008000NRG24170420230025733 17/04/2023 anita 1738008WL001560 anita 00078 CNRB0017712 221 221 Processed 12/05/2023 639208588 anita CANARA BANK(508532)
4 PARASWADA MP-38-008-012-003/19
(BADGAON) 		1738008000NRG24170420230025737 17/04/2023 maharsingh 1738008WL001560 maharsingh 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 maharsingh CANARA BANK(508532)
5 PARASWADA MP-38-008-012-003/19
(BADGAON) 		1738008000NRG24170420230025738 17/04/2023 meera bai parte 1738008WL001560 meera bai parte 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 meerabaiparte CANARA BANK(508532)
6 PARASWADA MP-38-008-012-003/2
(BADGAON) 		1738008000NRG24170420230025739 17/04/2023 RAKESH 1738008WL001560 RAKESH 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 RAKESH CANARA BANK(508532)
7 PARASWADA MP-38-008-012-003/218
(BADGAON) 		1738008000NRG24170420230025743 17/04/2023 parmila 1738008WL001560 parmila 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 parmila CANARA BANK(508532)
8 PARASWADA MP-38-008-012-003/22-D
(BADGAON) 		1738008000NRG24170420230025746 17/04/2023 champa 1738008WL001560 champa 00078 CNRB0017712 1105 1105 Processed 12/05/2023 639208588 champa CANARA BANK(508532)
9 PARASWADA MP-38-008-012-003/24
(BADGAON) 		1738008000NRG24170420230025748 17/04/2023 moni 1738008WL001560 moni 00078 CNRB0017712 1989 1989 Processed 12/05/2023 639208588 moni CANARA BANK(508532)
10 PARASWADA MP-38-008-012-003/251
(BADGAON) 		1738008000NRG24170420230025749 17/04/2023 dinesh 1738008WL001560 dinesh 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 dinesh STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-012-003/251
(BADGAON) 		1738008000NRG24170420230025750 17/04/2023 Meena Bai 1738008WL001560 Meena Bai 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 MeenaBai CANARA BANK(508532)
12 PARASWADA MP-38-008-012-003/253
(BADGAON) 		1738008000NRG24170420230025752 17/04/2023 daramlal 1738008WL001560 daramlal 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 daramlal CANARA BANK(508532)
13 PARASWADA MP-38-008-012-003/263
(BADGAON) 		1738008000NRG24170420230025754 17/04/2023 mehtlal 1738008WL001560 mehtlal 00078 CNRB0017712 1989 1989 Processed 12/05/2023 639208588 mehtlal CANARA BANK(508532)
14 PARASWADA MP-38-008-012-003/269
(BADGAON) 		1738008000NRG24170420230025756 17/04/2023 mahesh 1738008WL001560 mahesh 00078 CNRB0017712 1989 1989 Processed 12/05/2023 639208588 mahesh CANARA BANK(508532)
15 PARASWADA MP-38-008-012-003/285-B
(BADGAON) 		1738008000NRG24170420230025759 17/04/2023 SATISH 1738008WL001560 SATISH 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 SATISH CANARA BANK(508532)
16 PARASWADA MP-38-008-012-003/287
(BADGAON) 		1738008000NRG24170420230025760 17/04/2023 sampat 1738008WL001560 sampat 00078 CNRB0017712 1768 1768 Processed 12/05/2023 639208588 sampat STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-012-003/292
(BADGAON) 		1738008000NRG24170420230025762 17/04/2023 kismat 1738008WL001560 kismat 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 kismat CANARA BANK(508532)
18 PARASWADA MP-38-008-012-003/296
(BADGAON) 		1738008000NRG24170420230025765 17/04/2023 bhagrati 1738008WL001560 bhagrati 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 bhagrati CANARA BANK(508532)
19 PARASWADA MP-38-008-012-003/296
(BADGAON) 		1738008000NRG24170420230025764 17/04/2023 santosh 1738008WL001560 santosh 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 santosh CANARA BANK(508532)
20 PARASWADA MP-38-008-012-003/30
(BADGAON) 		1738008000NRG24170420230025767 17/04/2023 bhviram 1738008WL001560 bhviram 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 bhviram CANARA BANK(508532)
21 PARASWADA MP-38-008-012-003/30-B
(BADGAON) 		1738008000NRG24170420230025769 17/04/2023 SHIRRAM 1738008WL001560 SHIRRAM 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 SHIRRAM CANARA BANK(508532)
22 PARASWADA MP-38-008-012-003/312-B
(BADGAON) 		1738008000NRG24170420230025774 17/04/2023 mahasingh 1738008WL001560 mahasingh 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 mahasingh CANARA BANK(508532)
23 PARASWADA MP-38-008-012-003/313-C
(BADGAON) 		1738008000NRG24170420230025776 17/04/2023 NIRASHA KHUDSAM 1738008WL001560 NIRASHA KHUDSAM 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 NIRASHAKHUDSAM STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-012-003/33-A
(BADGAON) 		1738008000NRG24170420230025779 17/04/2023 Kavita Tekam 1738008WL001560 Kavita Tekam 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 KavitaTekam CANARA BANK(508532)
25 PARASWADA MP-38-008-012-003/34
(BADGAON) 		1738008000NRG24170420230025780 17/04/2023 nirmila 1738008WL001560 nirmila 00078 CNRB0017712 1105 1105 Processed 12/05/2023 639208588 nirmila STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-012-003/35
(BADGAON) 		1738008000NRG24170420230025781 17/04/2023 saho 1738008WL001560 saho 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 saho STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-012-003/39
(BADGAON) 		1738008000NRG24170420230025785 17/04/2023 kamla 1738008WL001560 kamla 00078 CNRB0017712 1989 1989 Processed 12/05/2023 639208588 kamla STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-012-003/40
(BADGAON) 		1738008000NRG24170420230025786 17/04/2023 ramparsad 1738008WL001560 ramparsad 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 ramparsad CANARA BANK(508532)
29 PARASWADA MP-38-008-012-003/49
(BADGAON) 		1738008000NRG24170420230025787 17/04/2023 laxmibai 1738008WL001560 laxmibai 00078 CNRB0017712 1989 1989 Processed 12/05/2023 639208588 laxmibai FINO PAYMENTS BANK LTD(608001)
30 PARASWADA MP-38-008-012-003/50
(BADGAON) 		1738008000NRG24170420230025788 17/04/2023 charnsingh 1738008WL001560 charnsingh 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 charnsingh CANARA BANK(508532)
31 PARASWADA MP-38-008-012-003/57
(BADGAON) 		1738008000NRG24170420230025791 17/04/2023 dhamsingh 1738008WL001560 dhamsingh 00078 CNRB0017712 1105 1105 Processed 12/05/2023 639208588 dhamsingh CANARA BANK(508532)
32 PARASWADA MP-38-008-012-003/57
(BADGAON) 		1738008000NRG24170420230025790 17/04/2023 parmila 1738008WL001560 parmila 00078 CNRB0017712 442 442 Processed 12/05/2023 639208588 parmila CANARA BANK(508532)
33 PARASWADA MP-38-008-012-003/63
(BADGAON) 		1738008000NRG24170420230025796 17/04/2023 chandbati 1738008WL001560 chandbati 00078 CNRB0017712 1768 1768 Processed 12/05/2023 639208588 chandbati CANARA BANK(508532)
34 PARASWADA MP-38-008-012-003/67-A
(BADGAON) 		1738008000NRG24170420230025800 17/04/2023 MANOHAR 1738008WL001560 MANOHAR 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 MANOHAR CANARA BANK(508532)
35 PARASWADA MP-38-008-012-003/72
(BADGAON) 		1738008000NRG24170420230025802 17/04/2023 surenda 1738008WL001560 surenda 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 surenda CANARA BANK(508532)
36 PARASWADA MP-38-008-012-003/74
(BADGAON) 		1738008000NRG24170420230025803 17/04/2023 sanoti 1738008WL001560 sanoti 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 sanoti CANARA BANK(508532)
37 PARASWADA MP-38-008-012-003/75
(BADGAON) 		1738008000NRG24170420230025804 17/04/2023 sitaram 1738008WL001560 sitaram 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 sitaram STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-012-003/80-A
(BADGAON) 		1738008000NRG24170420230025805 17/04/2023 jayesh 1738008WL001560 jayesh 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 jayesh CANARA BANK(508532)
39 PARASWADA MP-38-008-012-003/94
(BADGAON) 		1738008000NRG24170420230025806 17/04/2023 sunita 1738008WL001560 sunita 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 sunita CANARA BANK(508532)
40 PARASWADA MP-38-008-012-003/97
(BADGAON) 		1738008000NRG24170420230025807 17/04/2023 diswanti 1738008WL001560 diswanti 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 diswanti CANARA BANK(508532)
41 PARASWADA MP-38-008-012-003/97
(BADGAON) 		1738008000NRG24170420230025808 17/04/2023 Puspa 1738008WL001560 Puspa 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208588 Puspa CANARA BANK(508532)
42 PARASWADA MP-38-008-025-001/100
(MOHGAON (Pa)) 		1738008000NRG24170420230025817 17/04/2023 harvesh 1738008WL001561 harvesh 00078 CNRB0017712 1547 1547 Processed 12/05/2023 639208588 harvesh CANARA BANK(508532)
43 PARASWADA MP-38-008-025-001/13
(MOHGAON (Pa)) 		1738008000NRG24170420230025818 17/04/2023 bharat 1738008WL001561 bharat 00078 CNRB0017712 1547 1547 Processed 12/05/2023 639208588 bharat CANARA BANK(508532)
44 PARASWADA MP-38-008-051-001/400
(CHANDANA) 		1738008000NRG24170420230023947 17/04/2023 laxmi 1738008WL001458 laxmi 00078 CNRB0017712 2873 2873 Processed 12/05/2023 639208588 laxmi STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-051-001/415
(CHANDANA) 		1738008000NRG24170420230023951 17/04/2023 puspendra 1738008WL001458 puspendra 00078 CNRB0017712 2873 2873 Rejected 12/05/2023 639208588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PARASWADA MP-38-008-051-001/430
(CHANDANA) 		1738008000NRG24170420230023954 17/04/2023 mayenk 1738008WL001458 mayenk 00078 CNRB0017712 2873 2873 Processed 12/05/2023 639208588 mayenk CANARA BANK(508532)
SubTotal 101660 101660
47 PARASWADA MP-38-008-025-001/59
(MOHGAON (Pa)) 		1738008000NRG24170420230025834 17/04/2023 suresh 1738008WL001561 suresh 00089 CBIN0281039 1547 1547 Processed 12/05/2023 639208588 suresh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
48 PARASWADA MP-38-008-045-004/41-A
(PARSATOLA) 		1738008000NRG24170420230025578 17/04/2023 Sita 1738008WL001549 Sita 00089 CBIN0282041 1326 1326 Processed 12/05/2023 639208588 Sita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
49 PARASWADA MP-38-008-012-003/313-A
(BADGAON) 		1738008000NRG24170420230025775 17/04/2023 Sarjit Parte 1738008WL001560 Sarjit Parte 00168 ICIC0001857 2652 2652 Processed 12/05/2023 639208588 SarjitParte ICICI BANK LTD(508534)
SubTotal 2652 2652
50 PARASWADA MP-38-008-014-001/104
(TIKARIYA) 		1738008000NRG24170420230024303 17/04/2023 dasondi bai 1738008WL001480 dasondi bai 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639208588 dasondibai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-014-001/104
(TIKARIYA) 		1738008000NRG24170420230024302 17/04/2023 johari 1738008WL001480 johari 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639208588 johari STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-014-001/106
(TIKARIYA) 		1738008000NRG24170420230024304 17/04/2023 sahdev 1738008WL001480 sahdev 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639208588 sahdev STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-014-001/118
(TIKARIYA) 		1738008000NRG24170420230024308 17/04/2023 fagan singh 1738008WL001480 fagan singh 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639208588 fagansingh STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-014-001/118
(TIKARIYA) 		1738008000NRG24170420230024307 17/04/2023 pratap singh 1738008WL001480 pratap singh 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639208588 pratapsingh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-014-001/13
(TIKARIYA) 		1738008000NRG24170420230024309 17/04/2023 shanti bai 1738008WL001480 shanti bai 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639208588 shantibai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-014-001/95
(TIKARIYA) 		1738008000NRG24170420230024310 17/04/2023 charan singh 1738008WL001480 charan singh 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639208588 charansingh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-015-001/11
(KHURMUNDI) 		1738008000NRG24170420230024982 17/04/2023 yasoda 1738008WL001520 yasoda 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639208588 yasoda FINO PAYMENTS BANK LTD(608001)
58 PARASWADA MP-38-008-015-001/140-A
(KHURMUNDI) 		1738008000NRG24170420230024983 17/04/2023 bhumeshwar 1738008WL001520 bhumeshwar 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639208588 bhumeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-015-001/15
(KHURMUNDI) 		1738008000NRG24170420230024986 17/04/2023 ramkali 1738008WL001520 ramkali 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639208588 ramkali STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-015-001/15
(KHURMUNDI) 		1738008000NRG24170420230024985 17/04/2023 sundar 1738008WL001520 sundar 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639208588 sundar STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-015-001/282
(KHURMUNDI) 		1738008000NRG24170420230024993 17/04/2023 fulbati 1738008WL001520 fulbati 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639208588 fulbati STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-015-001/282
(KHURMUNDI) 		1738008000NRG24170420230024992 17/04/2023 shaduram 1738008WL001520 shaduram 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639208588 shaduram STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-015-001/3-A
(KHURMUNDI) 		1738008000NRG24170420230024994 17/04/2023 kuvarsingh 1738008WL001520 kuvarsingh 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639208588 kuvarsingh STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-015-001/53-A
(KHURMUNDI) 		1738008000NRG24170420230024996 17/04/2023 kamla 1738008WL001520 kamla 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639208588 kamla STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-015-001/54
(KHURMUNDI) 		1738008000NRG24170420230024997 17/04/2023 jagatsingh 1738008WL001520 jagatsingh 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639208588 jagatsingh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-015-001/54-A
(KHURMUNDI) 		1738008000NRG24170420230024999 17/04/2023 sukcand 1738008WL001520 sukcand 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639208588 sukcand STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-015-001/57
(KHURMUNDI) 		1738008000NRG24170420230025000 17/04/2023 umed 1738008WL001520 umed 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639208588 umed STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-015-001/64
(KHURMUNDI) 		1738008000NRG24170420230025002 17/04/2023 budhram 1738008WL001520 budhram 00415 SBIN0001168 1428 1428 Processed 12/05/2023 639208588 budhram BANK OF INDIA(508505)
69 PARASWADA MP-38-008-015-001/71
(KHURMUNDI) 		1738008000NRG24170420230025005 17/04/2023 kamala 1738008WL001520 kamala 00415 SBIN0001168 1428 1428 Processed 12/05/2023 639208588 kamala STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-015-001/72
(KHURMUNDI) 		1738008000NRG24170420230025006 17/04/2023 urmila 1738008WL001520 urmila 00415 SBIN0001168 1428 1428 Processed 12/05/2023 639208588 urmila STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-045-003/80
(PARSATOLA) 		1738008000NRG24170420230025042 17/04/2023 DEBIDYAL 1738008WL001521 DEBIDYAL 00415 SBIN0001168 1326 1326 Processed 12/05/2023 639208588 DEBIDYAL STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-045-003/85
(PARSATOLA) 		1738008000NRG24170420230025045 17/04/2023 Sunita Marskole 1738008WL001521 Sunita Marskole 00415 SBIN0001168 1326 1326 Processed 12/05/2023 639208588 SunitaMarskole STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-045-004/12
(PARSATOLA) 		1738008000NRG24170420230025562 17/04/2023 Ajay 1738008WL001549 Ajay 00415 SBIN0001168 1326 1326 Processed 12/05/2023 639208588 Ajay STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-045-004/17
(PARSATOLA) 		1738008000NRG24170420230025568 17/04/2023 Rahul tekam 1738008WL001549 Rahul tekam 00415 SBIN0001168 1326 1326 Processed 12/05/2023 639208588 Rahultekam STATE BANK OF INDIA(508548)
SubTotal 37434 37434
75 PARASWADA MP-38-008-038-003/131
(NATA) 		1738008038NRG24170420230023969 17/04/2023 GULBENDRA 1738008038WL001459 GULBENDRA 00415 SBIN0002876 2917 2917 Processed 12/05/2023 639208588 GULBENDRA STATE BANK OF INDIA(508548)
SubTotal 2917 2917
76 PARASWADA MP-38-008-012-003/167-C
(BADGAON) 		1738008000NRG24170420230025734 17/04/2023 CHOTI 1738008WL001560 CHOTI 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208588 CHOTI STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-012-003/168-B
(BADGAON) 		1738008000NRG24170420230025735 17/04/2023 SUNITA 1738008WL001560 SUNITA 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208588 SUNITA STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-012-003/180
(BADGAON) 		1738008000NRG24170420230025736 17/04/2023 indarabati 1738008WL001560 indarabati 00415 SBIN0013642 1989 1989 Processed 12/05/2023 639208588 indarabati STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-012-003/215-A
(BADGAON) 		1738008000NRG24170420230025741 17/04/2023 KAILASH 1738008WL001560 KAILASH 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208588 KAILASH STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-012-003/218
(BADGAON) 		1738008000NRG24170420230025742 17/04/2023 maansingh 1738008WL001560 maansingh 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208588 maansingh STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-012-003/257
(BADGAON) 		1738008000NRG24170420230025753 17/04/2023 Rajesh 1738008WL001560 Rajesh 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208588 Rajesh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-012-003/265-A
(BADGAON) 		1738008000NRG24170420230025755 17/04/2023 SUNITA 1738008WL001560 SUNITA 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208588 SUNITA STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-012-003/269
(BADGAON) 		1738008000NRG24170420230025757 17/04/2023 jagrathi 1738008WL001560 jagrathi 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208588 jagrathi STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-012-003/269
(BADGAON) 		1738008000NRG24170420230025758 17/04/2023 Mehtap uikey 1738008WL001560 Mehtap uikey 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208588 Mehtapuikey CANARA BANK(508532)
85 PARASWADA MP-38-008-012-003/291
(BADGAON) 		1738008000NRG24170420230025761 17/04/2023 puspa 1738008WL001560 puspa 00415 SBIN0013642 884 884 Processed 12/05/2023 639208588 puspa CANARA BANK(508532)
86 PARASWADA MP-38-008-012-003/298
(BADGAON) 		1738008000NRG24170420230025766 17/04/2023 dillip 1738008WL001560 dillip 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 dillip STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-012-003/30-A
(BADGAON) 		1738008000NRG24170420230025768 17/04/2023 sunita 1738008WL001560 sunita 00415 SBIN0013642 1768 1768 Processed 12/05/2023 639208588 sunita STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-012-003/300
(BADGAON) 		1738008000NRG24170420230025771 17/04/2023 sukesing 1738008WL001560 sukesing 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208588 sukesing CANARA BANK(508532)
89 PARASWADA MP-38-008-012-003/300-A
(BADGAON) 		1738008000NRG24170420230025773 17/04/2023 Vagita Khudsam 1738008WL001560 Vagita Khudsam 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208588 VagitaKhudsam FINO PAYMENTS BANK LTD(608001)
90 PARASWADA MP-38-008-012-003/32
(BADGAON) 		1738008000NRG24170420230025778 17/04/2023 Lalit kumar parte 1738008WL001560 Lalit kumar parte 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208588 Lalitkumarparte UNION BANK OF INDIA(508500)
91 PARASWADA MP-38-008-012-003/36
(BADGAON) 		1738008000NRG24170420230025782 17/04/2023 suresh 1738008WL001560 suresh 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208588 suresh CANARA BANK(508532)
92 PARASWADA MP-38-008-012-003/37
(BADGAON) 		1738008000NRG24170420230025784 17/04/2023 prambati 1738008WL001560 prambati 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208588 prambati STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-012-003/61
(BADGAON) 		1738008000NRG24170420230025794 17/04/2023 adhar 1738008WL001560 adhar 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208588 adhar STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-012-003/61
(BADGAON) 		1738008000NRG24170420230025792 17/04/2023 kamla 1738008WL001560 kamla 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208588 kamla STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-012-003/61
(BADGAON) 		1738008000NRG24170420230025795 17/04/2023 somkali 1738008WL001560 somkali 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208588 somkali STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-012-003/61
(BADGAON) 		1738008000NRG24170420230025793 17/04/2023 somlal 1738008WL001560 somlal 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208588 somlal STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-012-003/64
(BADGAON) 		1738008000NRG24170420230025797 17/04/2023 fulbati 1738008WL001560 fulbati 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 fulbati STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-012-003/65
(BADGAON) 		1738008000NRG24170420230025798 17/04/2023 sawanbati 1738008WL001560 sawanbati 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208588 sawanbati STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-012-003/71
(BADGAON) 		1738008000NRG24170420230025801 17/04/2023 dupati 1738008WL001560 dupati 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208588 dupati STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-012-004/122
(BADGAON) 		1738008000NRG24170420230025809 17/04/2023 suraj 1738008WL001560 suraj 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208588 suraj STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-022-002/41-B
(PARASWADA) 		1738008000NRG24170420230025811 17/04/2023 rampari tilasi 1738008WL001560 rampari tilasi 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208588 ramparitilasi NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-025-001/130
(MOHGAON (Pa)) 		1738008000NRG24170420230025819 17/04/2023 JAIPAL 1738008WL001561 JAIPAL 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 JAIPAL STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-025-001/18
(MOHGAON (Pa)) 		1738008000NRG24170420230025820 17/04/2023 SUMITRABAI 1738008WL001561 SUMITRABAI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 SUMITRABAI CANARA BANK(508532)
104 PARASWADA MP-38-008-025-001/2
(MOHGAON (Pa)) 		1738008000NRG24170420230025821 17/04/2023 Dhanoo bai 1738008WL001561 Dhanoo bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 Dhanoobai STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-025-001/24
(MOHGAON (Pa)) 		1738008000NRG24170420230025823 17/04/2023 kota 1738008WL001561 kota 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 kota STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-025-001/25
(MOHGAON (Pa)) 		1738008000NRG24170420230025824 17/04/2023 SHASHIKALA 1738008WL001561 SHASHIKALA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 SHASHIKALA STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-025-001/28
(MOHGAON (Pa)) 		1738008000NRG24170420230025825 17/04/2023 Yasoda 1738008WL001561 Yasoda 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 Yasoda CANARA BANK(508532)
108 PARASWADA MP-38-008-025-001/33
(MOHGAON (Pa)) 		1738008000NRG24170420230025826 17/04/2023 JAMNABAI 1738008WL001561 JAMNABAI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
109 PARASWADA MP-38-008-025-001/36
(MOHGAON (Pa)) 		1738008000NRG24170420230025827 17/04/2023 bahadar 1738008WL001561 bahadar 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 bahadar STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-025-001/37
(MOHGAON (Pa)) 		1738008000NRG24170420230025828 17/04/2023 laxmi bai 1738008WL001561 laxmi bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 laxmibai CANARA BANK(508532)
111 PARASWADA MP-38-008-025-001/52
(MOHGAON (Pa)) 		1738008000NRG24170420230025829 17/04/2023 fagan ala 1738008WL001561 fagan ala 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 faganala STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-025-001/54
(MOHGAON (Pa)) 		1738008000NRG24170420230025830 17/04/2023 Girga bai 1738008WL001561 Girga bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 Girgabai CANARA BANK(508532)
113 PARASWADA MP-38-008-025-001/59
(MOHGAON (Pa)) 		1738008000NRG24170420230025833 17/04/2023 ghudan 1738008WL001561 ghudan 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 ghudan STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-025-001/59
(MOHGAON (Pa)) 		1738008000NRG24170420230025832 17/04/2023 lakhan 1738008WL001561 lakhan 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 lakhan STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-025-001/59
(MOHGAON (Pa)) 		1738008000NRG24170420230025831 17/04/2023 Puniya bai 1738008WL001561 Puniya bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 Puniyabai CANARA BANK(508532)
116 PARASWADA MP-38-008-025-001/6
(MOHGAON (Pa)) 		1738008000NRG24170420230025835 17/04/2023 turja 1738008WL001561 turja 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 turja STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-025-001/62
(MOHGAON (Pa)) 		1738008000NRG24170420230025836 17/04/2023 SURESH 1738008WL001561 SURESH 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 SURESH STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-025-001/63
(MOHGAON (Pa)) 		1738008000NRG24170420230025837 17/04/2023 ranprasad 1738008WL001561 ranprasad 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 ranprasad STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-025-001/64
(MOHGAON (Pa)) 		1738008000NRG24170420230025838 17/04/2023 Kattobai 1738008WL001561 Kattobai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 Kattobai STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-025-001/66
(MOHGAON (Pa)) 		1738008000NRG24170420230025839 17/04/2023 membati 1738008WL001561 membati 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 membati STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-025-001/68
(MOHGAON (Pa)) 		1738008000NRG24170420230025840 17/04/2023 Sarla 1738008WL001561 Sarla 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 Sarla CANARA BANK(508532)
122 PARASWADA MP-38-008-025-001/69
(MOHGAON (Pa)) 		1738008000NRG24170420230025841 17/04/2023 kastura bai 1738008WL001561 kastura bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 kasturabai CANARA BANK(508532)
123 PARASWADA MP-38-008-025-001/70
(MOHGAON (Pa)) 		1738008000NRG24170420230025842 17/04/2023 durpati 1738008WL001561 durpati 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 durpati STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-025-001/74
(MOHGAON (Pa)) 		1738008000NRG24170420230025843 17/04/2023 Gaybati Bai 1738008WL001561 Gaybati Bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 GaybatiBai CANARA BANK(508532)
125 PARASWADA MP-38-008-025-001/76
(MOHGAON (Pa)) 		1738008000NRG24170420230025846 17/04/2023 Ajay 1738008WL001561 Ajay 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
126 PARASWADA MP-38-008-025-001/76
(MOHGAON (Pa)) 		1738008000NRG24170420230025845 17/04/2023 DHYANI 1738008WL001561 DHYANI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 DHYANI CANARA BANK(508532)
127 PARASWADA MP-38-008-025-001/76
(MOHGAON (Pa)) 		1738008000NRG24170420230025844 17/04/2023 ramli 1738008WL001561 ramli 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 ramli CANARA BANK(508532)
128 PARASWADA MP-38-008-025-001/76-A
(MOHGAON (Pa)) 		1738008000NRG24170420230025847 17/04/2023 moolchand 1738008WL001561 moolchand 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 moolchand STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-025-001/77
(MOHGAON (Pa)) 		1738008000NRG24170420230025848 17/04/2023 ramkali 1738008WL001561 ramkali 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 ramkali STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-025-001/78
(MOHGAON (Pa)) 		1738008000NRG24170420230025849 17/04/2023 Mulchand 1738008WL001561 Mulchand 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 Mulchand STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-025-001/87
(MOHGAON (Pa)) 		1738008000NRG24170420230025850 17/04/2023 Manti bai 1738008WL001561 Manti bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 Mantibai CANARA BANK(508532)
132 PARASWADA MP-38-008-025-001/87
(MOHGAON (Pa)) 		1738008000NRG24170420230025851 17/04/2023 parmusingh 1738008WL001561 parmusingh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 parmusingh STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-025-001/88
(MOHGAON (Pa)) 		1738008000NRG24170420230025852 17/04/2023 PURANTA 1738008WL001561 PURANTA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 PURANTA CANARA BANK(508532)
134 PARASWADA MP-38-008-025-001/98
(MOHGAON (Pa)) 		1738008000NRG24170420230025853 17/04/2023 rampyari 1738008WL001561 rampyari 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208588 rampyari STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-038-003/11
(NATA) 		1738008038NRG24170420230023959 17/04/2023 MANGAL SINGH 1738008038WL001459 MANGAL SINGH 00415 SBIN0013642 2917 2917 Processed 12/05/2023 639208588 MANGALSINGH STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-038-003/11
(NATA) 		1738008038NRG24170420230023958 17/04/2023 samiyabai 1738008038WL001459 samiyabai 00415 SBIN0013642 2917 2917 Processed 12/05/2023 639208588 samiyabai STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-038-003/12
(NATA) 		1738008038NRG24170420230023961 17/04/2023 MAHESH 1738008038WL001459 MAHESH 00415 SBIN0013642 2917 2917 Processed 12/05/2023 639208588 MAHESH STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-038-003/12
(NATA) 		1738008038NRG24170420230023960 17/04/2023 SUNITA BAI 1738008038WL001459 SUNITA BAI 00415 SBIN0013642 2917 2917 Processed 12/05/2023 639208588 SUNITABAI STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-038-003/12-A
(NATA) 		1738008038NRG24170420230023962 17/04/2023 ganesh 1738008038WL001459 ganesh 00415 SBIN0013642 2917 2917 Processed 12/05/2023 639208588 ganesh STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-038-003/12-A
(NATA) 		1738008038NRG24170420230023963 17/04/2023 MEERA 1738008038WL001459 MEERA 00415 SBIN0013642 2917 2917 Processed 12/05/2023 639208588 MEERA STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-038-003/127-A
(NATA) 		1738008038NRG24170420230023965 17/04/2023 ANIL KUMAR 1738008038WL001459 ANIL KUMAR 00415 SBIN0013642 2917 2917 Processed 12/05/2023 639208588 ANILKUMAR STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-038-003/127-A
(NATA) 		1738008038NRG24170420230023966 17/04/2023 RAMAKALI 1738008038WL001459 RAMAKALI 00415 SBIN0013642 2917 2917 Processed 12/05/2023 639208588 RAMAKALI STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-038-003/127-A
(NATA) 		1738008038NRG24170420230023964 17/04/2023 Ramkalibai 1738008038WL001459 Ramkalibai 00415 SBIN0013642 2917 2917 Processed 12/05/2023 639208588 Ramkalibai STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-038-003/13
(NATA) 		1738008038NRG24170420230023968 17/04/2023 parwatibai 1738008038WL001459 parwatibai 00415 SBIN0013642 2917 2917 Processed 12/05/2023 639208588 parwatibai STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-038-003/13
(NATA) 		1738008038NRG24170420230023967 17/04/2023 RAMBATI 1738008038WL001459 RAMBATI 00415 SBIN0013642 2917 2917 Processed 12/05/2023 639208588 RAMBATI STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-038-003/138
(NATA) 		1738008038NRG24170420230023970 17/04/2023 rewtee bai 1738008038WL001459 rewtee bai 00415 SBIN0013642 2917 2917 Processed 12/05/2023 639208588 rewteebai STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-038-003/4
(NATA) 		1738008038NRG24170420230023972 17/04/2023 RAMCHARAN 1738008038WL001459 RAMCHARAN 00415 SBIN0013642 2917 2917 Processed 12/05/2023 639208588 RAMCHARAN STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-038-003/4
(NATA) 		1738008038NRG24170420230023971 17/04/2023 SOMTIBAI 1738008038WL001459 SOMTIBAI 00415 SBIN0013642 2917 2917 Processed 12/05/2023 639208588 SOMTIBAI STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-038-003/4-A
(NATA) 		1738008038NRG24170420230023974 17/04/2023 dropteebai 1738008038WL001459 dropteebai 00415 SBIN0013642 2917 2917 Processed 12/05/2023 639208588 dropteebai STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-038-003/4-A
(NATA) 		1738008038NRG24170420230023973 17/04/2023 mahipal 1738008038WL001459 mahipal 00415 SBIN0013642 2917 2917 Processed 12/05/2023 639208588 mahipal STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-038-003/76-a
(NATA) 		1738008038NRG24170420230023975 17/04/2023 sunitabai 1738008038WL001459 sunitabai 00415 SBIN0013642 2917 2917 Processed 12/05/2023 639208588 sunitabai STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-038-003/96
(NATA) 		1738008038NRG24170420230023976 17/04/2023 surendra 1738008038WL001459 surendra 00415 SBIN0013642 2917 2917 Processed 12/05/2023 639208588 surendra STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-045-002/52
(PARSATOLA) 		1738008000NRG24170420230025008 17/04/2023 Punaram 1738008WL001521 Punaram 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 Punaram STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-045-003/1
(PARSATOLA) 		1738008000NRG24170420230025009 17/04/2023 Sunita 1738008WL001521 Sunita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 Sunita STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-045-003/10
(PARSATOLA) 		1738008000NRG24170420230025010 17/04/2023 Birbal 1738008WL001521 Birbal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 Birbal STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-045-003/12
(PARSATOLA) 		1738008000NRG24170420230025011 17/04/2023 Nohar Singh 1738008WL001521 Nohar Singh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 NoharSingh CENTRAL BANK OF INDIA(607115)
157 PARASWADA MP-38-008-045-003/15
(PARSATOLA) 		1738008000NRG24170420230025012 17/04/2023 Bharat lal 1738008WL001521 Bharat lal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 Bharatlal STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-045-003/19
(PARSATOLA) 		1738008000NRG24170420230025013 17/04/2023 Charu Singh 1738008WL001521 Charu Singh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 CharuSingh STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-045-003/21
(PARSATOLA) 		1738008000NRG24170420230025014 17/04/2023 Mira Bai 1738008WL001521 Mira Bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 MiraBai CENTRAL BANK OF INDIA(607115)
160 PARASWADA MP-38-008-045-003/22
(PARSATOLA) 		1738008000NRG24170420230025015 17/04/2023 Maina bai 1738008WL001521 Maina bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 Mainabai STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-045-003/24
(PARSATOLA) 		1738008000NRG24170420230025016 17/04/2023 Ramoti 1738008WL001521 Ramoti 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 Ramoti STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-045-003/25
(PARSATOLA) 		1738008000NRG24170420230025017 17/04/2023 Goura Bai 1738008WL001521 Goura Bai 00415 SBIN0013642 442 442 Processed 12/05/2023 639208588 GouraBai STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-045-003/3
(PARSATOLA) 		1738008000NRG24170420230025018 17/04/2023 Mahesh 1738008WL001521 Mahesh 00415 SBIN0013642 442 442 Processed 12/05/2023 639208588 Mahesh STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-045-003/30
(PARSATOLA) 		1738008000NRG24170420230025019 17/04/2023 KHANIYA BAI UIKEY 1738008WL001521 KHANIYA BAI UIKEY 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 KHANIYABAIUIKEY STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-045-003/31
(PARSATOLA) 		1738008000NRG24170420230025023 17/04/2023 Anoj 1738008WL001521 Anoj 00415 SBIN0013642 1105 1105 Processed 12/05/2023 639208588 Anoj STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-045-003/31
(PARSATOLA) 		1738008000NRG24170420230025022 17/04/2023 Chandrabati Bai 1738008WL001521 Chandrabati Bai 00415 SBIN0013642 442 442 Processed 12/05/2023 639208588 ChandrabatiBai STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-045-003/33
(PARSATOLA) 		1738008000NRG24170420230025024 17/04/2023 Chainbati 1738008WL001521 Chainbati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 Chainbati STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-045-003/33
(PARSATOLA) 		1738008000NRG24170420230025025 17/04/2023 Madhu Singh 1738008WL001521 Madhu Singh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 MadhuSingh STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-045-003/33-B
(PARSATOLA) 		1738008000NRG24170420230025026 17/04/2023 OMTI 1738008WL001521 OMTI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 OMTI STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-045-003/37
(PARSATOLA) 		1738008000NRG24170420230025027 17/04/2023 Nandlal 1738008WL001521 Nandlal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 Nandlal STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-045-003/37-A
(PARSATOLA) 		1738008000NRG24170420230025028 17/04/2023 MAHESH 1738008WL001521 MAHESH 00415 SBIN0013642 1105 1105 Processed 12/05/2023 639208588 MAHESH STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-045-003/45-A
(PARSATOLA) 		1738008000NRG24170420230025029 17/04/2023 Sangita 1738008WL001521 Sangita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 Sangita STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-045-003/49
(PARSATOLA) 		1738008000NRG24170420230025030 17/04/2023 Dhan Singh 1738008WL001521 Dhan Singh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 DhanSingh STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-045-003/53
(PARSATOLA) 		1738008000NRG24170420230025033 17/04/2023 Kishan 1738008WL001521 Kishan 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 Kishan STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-045-003/53
(PARSATOLA) 		1738008000NRG24170420230025032 17/04/2023 Ramkali 1738008WL001521 Ramkali 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 Ramkali STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-045-003/53
(PARSATOLA) 		1738008000NRG24170420230025035 17/04/2023 Tilkram Uikey 1738008WL001521 Tilkram Uikey 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 TilkramUikey STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-045-003/53
(PARSATOLA) 		1738008000NRG24170420230025034 17/04/2023 Vinod Kumar 1738008WL001521 Vinod Kumar 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 VinodKumar STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-045-003/54
(PARSATOLA) 		1738008000NRG24170420230025036 17/04/2023 Bhagrati 1738008WL001521 Bhagrati 00415 SBIN0013642 1105 1105 Processed 12/05/2023 639208588 Bhagrati STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-045-003/55
(PARSATOLA) 		1738008000NRG24170420230025037 17/04/2023 Rupsingh 1738008WL001521 Rupsingh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 Rupsingh STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-045-003/66
(PARSATOLA) 		1738008000NRG24170420230025039 17/04/2023 Gyan Singh 1738008WL001521 Gyan Singh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 GyanSingh STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-045-003/66-A
(PARSATOLA) 		1738008000NRG24170420230025040 17/04/2023 RAMBATI 1738008WL001521 RAMBATI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 RAMBATI STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-045-003/73
(PARSATOLA) 		1738008000NRG24170420230025041 17/04/2023 Sarupa 1738008WL001521 Sarupa 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 Sarupa STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-045-003/81
(PARSATOLA) 		1738008000NRG24170420230025043 17/04/2023 Manglu Singh 1738008WL001521 Manglu Singh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 639208588 MangluSingh STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-045-003/85
(PARSATOLA) 		1738008000NRG24170420230025044 17/04/2023 PITAM 1738008WL001521 PITAM 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 PITAM STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-045-004/11
(PARSATOLA) 		1738008000NRG24170420230025559 17/04/2023 Aasha Sonwe 1738008WL001549 Aasha Sonwe 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 AashaSonwe STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-045-004/12
(PARSATOLA) 		1738008000NRG24170420230025561 17/04/2023 Mamta 1738008WL001549 Mamta 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 Mamta STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-045-004/12
(PARSATOLA) 		1738008000NRG24170420230025563 17/04/2023 PREMLATA BHAGAT 1738008WL001549 PREMLATA BHAGAT 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 PREMLATABHAGAT STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-045-004/12
(PARSATOLA) 		1738008000NRG24170420230025560 17/04/2023 Sanjay 1738008WL001549 Sanjay 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 Sanjay STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-045-004/13
(PARSATOLA) 		1738008000NRG24170420230025564 17/04/2023 Dinesh 1738008WL001549 Dinesh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 Dinesh STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-045-004/13-A
(PARSATOLA) 		1738008000NRG24170420230025565 17/04/2023 Ramlal 1738008WL001549 Ramlal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 Ramlal STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-045-004/15-A
(PARSATOLA) 		1738008000NRG24170420230025567 17/04/2023 Kamlesh 1738008WL001549 Kamlesh 00415 SBIN0013642 221 221 Processed 12/05/2023 639208588 Kamlesh STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-045-004/19
(PARSATOLA) 		1738008000NRG24170420230025569 17/04/2023 Rambati 1738008WL001549 Rambati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 Rambati STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-045-004/22-A
(PARSATOLA) 		1738008000NRG24170420230025571 17/04/2023 Sunita 1738008WL001549 Sunita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 Sunita STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-045-004/26
(PARSATOLA) 		1738008000NRG24170420230025572 17/04/2023 Ruplal 1738008WL001549 Ruplal 00415 SBIN0013642 221 221 Processed 12/05/2023 639208588 Ruplal STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-045-004/27
(PARSATOLA) 		1738008000NRG24170420230025573 17/04/2023 Dharam Lal 1738008WL001549 Dharam Lal 00415 SBIN0013642 221 221 Processed 12/05/2023 639208588 DharamLal STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-045-004/31
(PARSATOLA) 		1738008000NRG24170420230025574 17/04/2023 Sarswati 1738008WL001549 Sarswati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
197 PARASWADA MP-38-008-045-004/37
(PARSATOLA) 		1738008000NRG24170420230025576 17/04/2023 Kastura Bai 1738008WL001549 Kastura Bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 KasturaBai STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-045-004/4
(PARSATOLA) 		1738008000NRG24170420230025577 17/04/2023 Parbati 1738008WL001549 Parbati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 Parbati STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-045-004/41-B
(PARSATOLA) 		1738008000NRG24170420230025579 17/04/2023 Rita Marskole 1738008WL001549 Rita Marskole 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 RitaMarskole STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-045-004/50
(PARSATOLA) 		1738008000NRG24170420230025581 17/04/2023 Gita Bai 1738008WL001549 Gita Bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 GitaBai STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-045-004/59
(PARSATOLA) 		1738008000NRG24170420230025582 17/04/2023 Durga Bai 1738008WL001549 Durga Bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
202 PARASWADA MP-38-008-045-004/62
(PARSATOLA) 		1738008000NRG24170420230025584 17/04/2023 Hemlata 1738008WL001549 Hemlata 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 Hemlata STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-045-004/66
(PARSATOLA) 		1738008000NRG24170420230025047 17/04/2023 Kala bai 1738008WL001521 Kala bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 Kalabai STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-045-004/66
(PARSATOLA) 		1738008000NRG24170420230025046 17/04/2023 Raysingh 1738008WL001521 Raysingh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 Raysingh STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-045-004/7
(PARSATOLA) 		1738008000NRG24170420230025585 17/04/2023 Sahbat Bai 1738008WL001549 Sahbat Bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 SahbatBai STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-045-004/73
(PARSATOLA) 		1738008000NRG24170420230025587 17/04/2023 Rajpal 1738008WL001549 Rajpal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 Rajpal STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-045-004/93
(PARSATOLA) 		1738008000NRG24170420230025590 17/04/2023 Anita 1738008WL001549 Anita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208588 Anita STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-051-001/104
(CHANDANA) 		1738008000NRG24170420230023922 17/04/2023 Amit 1738008WL001458 Amit 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 Amit STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-051-001/104
(CHANDANA) 		1738008000NRG24170420230023921 17/04/2023 manoharlal 1738008WL001458 manoharlal 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 manoharlal STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-051-001/105
(CHANDANA) 		1738008000NRG24170420230023926 17/04/2023 anil 1738008WL001458 anil 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 anil STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-051-001/105
(CHANDANA) 		1738008000NRG24170420230023925 17/04/2023 sarsatibai 1738008WL001458 sarsatibai 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 sarsatibai STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-051-001/123
(CHANDANA) 		1738008000NRG24170420230023927 17/04/2023 devendra 1738008WL001458 devendra 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 devendra STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-051-001/213
(CHANDANA) 		1738008000NRG24170420230023928 17/04/2023 manaklal 1738008WL001458 manaklal 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 manaklal STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-051-001/219
(CHANDANA) 		1738008000NRG24170420230023931 17/04/2023 damyenti 1738008WL001458 damyenti 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 damyenti BANK OF MAHARASHTRA(607387)
215 PARASWADA MP-38-008-051-001/219
(CHANDANA) 		1738008000NRG24170420230023930 17/04/2023 komal 1738008WL001458 komal 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 komal STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-051-001/251
(CHANDANA) 		1738008000NRG24170420230023932 17/04/2023 vinod 1738008WL001458 vinod 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 vinod CENTRAL BANK OF INDIA(607115)
217 PARASWADA MP-38-008-051-001/254
(CHANDANA) 		1738008000NRG24170420230023933 17/04/2023 tulsabai 1738008WL001458 tulsabai 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 tulsabai STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-051-001/280
(CHANDANA) 		1738008000NRG24170420230023935 17/04/2023 rekha 1738008WL001458 rekha 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 rekha STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-051-001/334
(CHANDANA) 		1738008000NRG24170420230023937 17/04/2023 ashish 1738008WL001458 ashish 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 ashish STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-051-001/334
(CHANDANA) 		1738008000NRG24170420230023938 17/04/2023 nisha 1738008WL001458 nisha 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 nisha STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-051-001/343
(CHANDANA) 		1738008000NRG24170420230023940 17/04/2023 shivkumar 1738008WL001458 shivkumar 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 shivkumar CANARA BANK(508532)
222 PARASWADA MP-38-008-051-001/343
(CHANDANA) 		1738008000NRG24170420230023939 17/04/2023 simla 1738008WL001458 simla 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 simla STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-051-001/374
(CHANDANA) 		1738008000NRG24170420230023942 17/04/2023 nutan 1738008WL001458 nutan 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 nutan STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-051-001/380
(CHANDANA) 		1738008000NRG24170420230023943 17/04/2023 pratibha 1738008WL001458 pratibha 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 pratibha STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-051-001/385
(CHANDANA) 		1738008000NRG24170420230023945 17/04/2023 indravati 1738008WL001458 indravati 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 indravati STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-051-001/39
(CHANDANA) 		1738008000NRG24170420230023946 17/04/2023 Kiran 1738008WL001458 Kiran 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 Kiran STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-051-001/406
(CHANDANA) 		1738008000NRG24170420230023949 17/04/2023 parnita 1738008WL001458 parnita 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 parnita STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-051-001/406
(CHANDANA) 		1738008000NRG24170420230023948 17/04/2023 surendra 1738008WL001458 surendra 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 surendra STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-051-001/413-A
(CHANDANA) 		1738008000NRG24170420230023950 17/04/2023 gajendra 1738008WL001458 gajendra 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 gajendra IDBI BANK(607095)
230 PARASWADA MP-38-008-051-001/430
(CHANDANA) 		1738008000NRG24170420230023953 17/04/2023 meghanshu 1738008WL001458 meghanshu 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 meghanshu STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-051-001/430
(CHANDANA) 		1738008000NRG24170420230023952 17/04/2023 shikharchand 1738008WL001458 shikharchand 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 shikharchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
232 PARASWADA MP-38-008-051-001/81
(CHANDANA) 		1738008000NRG24170420230023955 17/04/2023 premalata 1738008WL001458 premalata 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 premalata STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-051-001/86
(CHANDANA) 		1738008000NRG24170420230023956 17/04/2023 akhilesh 1738008WL001458 akhilesh 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 akhilesh STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-051-001/91
(CHANDANA) 		1738008000NRG24170420230023957 17/04/2023 seshlal 1738008WL001458 seshlal 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208588 seshlal STATE BANK OF INDIA(508548)
SubTotal 310634 310634
235 PARASWADA MP-38-008-012-003/20-C
(BADGAON) 		1738008000NRG24170420230025740 17/04/2023 nejru singh 1738008WL001560 nejru singh 00688 FINO0001001 2652 2652 Processed 12/05/2023 639208588 nejrusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
236 PARASWADA MP-38-008-012-003/314-C
(BADGAON) 		1738008000NRG24170420230025777 17/04/2023 BISHNU 1738008WL001560 BISHNU 00688 FINO0001446 2652 2652 Processed 12/05/2023 639208588 BISHNU FINO PAYMENTS BANK LTD(608001)
237 PARASWADA MP-38-008-012-003/51-B
(BADGAON) 		1738008000NRG24170420230025789 17/04/2023 Sukhabati Vatti 1738008WL001560 Sukhabati Vatti 00688 FINO0001446 2652 2652 Processed 12/05/2023 639208588 SukhabatiVatti STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-015-001/54
(KHURMUNDI) 		1738008000NRG24170420230024998 17/04/2023 santribai 1738008WL001520 santribai 00688 FINO0001446 1547 1547 Processed 12/05/2023 639208588 santribai STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-045-003/55
(PARSATOLA) 		1738008000NRG24170420230025038 17/04/2023 Umendra Invati 1738008WL001521 Umendra Invati 00688 FINO0001446 1326 1326 Processed 12/05/2023 639208588 UmendraInvati FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
240 PARASWADA MP-38-008-015-001/26
(KHURMUNDI) 		1738008000NRG24170420230024990 17/04/2023 ravi mashram 1738008WL001520 ravi mashram 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639208588 ravimashram INDIA POST PAYMENTS BANK LIMITED(508528)
241 PARASWADA MP-38-008-015-001/28
(KHURMUNDI) 		1738008000NRG24170420230024991 17/04/2023 saniyaro 1738008WL001520 saniyaro 00691 IPOS0000001 663 663 Processed 12/05/2023 639208588 saniyaro INDIA POST PAYMENTS BANK LIMITED(508528)
242 PARASWADA MP-38-008-015-001/45-A
(KHURMUNDI) 		1738008000NRG24170420230024995 17/04/2023 ganesh 1738008WL001520 ganesh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639208588 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
243 PARASWADA MP-38-008-015-001/65
(KHURMUNDI) 		1738008000NRG24170420230025003 17/04/2023 Rekha 1738008WL001520 Rekha 00691 IPOS0000001 612 612 Processed 12/05/2023 639208588 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
244 PARASWADA MP-38-008-045-004/22
(PARSATOLA) 		1738008000NRG24170420230025570 17/04/2023 Sanjay 1738008WL001549 Sanjay 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639208588 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
245 PARASWADA MP-38-008-045-004/89
(PARSATOLA) 		1738008000NRG24170420230025589 17/04/2023 Jitendra 1738008WL001549 Jitendra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639208588 Jitendra UCO BANK(607066)
246 PARASWADA MP-38-008-051-001/266
(CHANDANA) 		1738008000NRG24170420230023934 17/04/2023 gabbulal 1738008WL001458 gabbulal 00691 IPOS0000001 2873 2873 Processed 12/05/2023 639208588 gabbulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9894 9894
247 PARASWADA MP-38-008-045-004/60
(PARSATOLA) 		1738008000NRG24170420230025583 17/04/2023 Urmila Rahangdale 1738008WL001549 Urmila Rahangdale 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 639208588 UrmilaRahangdale NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
248 PARASWADA MP-38-008-045-003/50-A
(PARSATOLA) 		1738008000NRG24170420230025031 17/04/2023 Siyabati 1738008WL001521 Siyabati 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639208588 Siyabati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 482871 482871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170423APB_FTO_10746 Bank of Baroda BARB0AIIMSX BHOPAL,MADHYA PRADESH 1326
2 PARASWADA MP1738008_170423APB_FTO_10746 Canara Bank CNRB0017712 Paraswada 101660
3 PARASWADA MP1738008_170423APB_FTO_10746 Central Bank Of India CBIN0281039 BALAGHAT 1547
4 PARASWADA MP1738008_170423APB_FTO_10746 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
5 PARASWADA MP1738008_170423APB_FTO_10746 ICICI BANK ICIC0001857 BALAGHAT 2652
6 PARASWADA MP1738008_170423APB_FTO_10746 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 37434
7 PARASWADA MP1738008_170423APB_FTO_10746 State Bank of India SBIN0002876 NAINPUR 2917
8 PARASWADA MP1738008_170423APB_FTO_10746 State Bank of India SBIN0013642 PARASWADA 310634
9 PARASWADA MP1738008_170423APB_FTO_10746 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 PARASWADA MP1738008_170423APB_FTO_10746 Fino Payments Bank Ltd FINO0001446 MP RO 8177
11 PARASWADA MP1738008_170423APB_FTO_10746 India Post Payments Bank IPOS0000001 Balaghat 9894
12 PARASWADA MP1738008_170423APB_FTO_10746 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326
13 PARASWADA MP1738008_170423APB_FTO_10746 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326

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