Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:05:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_160423APB_FTO_9685
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-38-008-048-001/111-A
(CHHAPARWAHI) 		1738008000NRG24150420230016869 16/04/2023 Tarachand 1738008WL001002 Tarachand 00048 BKID0NAMRGB 1836 1836 Processed 12/05/2023 649499462 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-048-001/112-A
(CHHAPARWAHI) 		1738008000NRG24150420230016870 16/04/2023 Aashish 1738008WL001002 Aashish 00048 BKID0NAMRGB 1836 1836 Processed 12/05/2023 649499462 Aashish NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-048-001/119
(CHHAPARWAHI) 		1738008000NRG24150420230017017 16/04/2023 kamla bai 1738008WL001010 kamla bai 00048 BKID0NAMRGB 2448 2448 Processed 12/05/2023 649499462 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-048-001/142
(CHHAPARWAHI) 		1738008000NRG24150420230017019 16/04/2023 Yashwanti 1738008WL001010 Yashwanti 00048 BKID0NAMRGB 2652 2652 Processed 12/05/2023 649499462 Yashwanti INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-048-001/149
(CHHAPARWAHI) 		1738008000NRG24150420230017020 16/04/2023 Rammanbai 1738008WL001010 Rammanbai 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 649499462 Rammanbai INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-048-001/50
(CHHAPARWAHI) 		1738008000NRG24150420230016887 16/04/2023 Kavadu 1738008WL001002 Kavadu 00048 BKID0NAMRGB 1836 1836 Processed 12/05/2023 649499462 Kavadu NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-048-001/61
(CHHAPARWAHI) 		1738008000NRG24150420230017035 16/04/2023 mansingh pandre 1738008WL001010 mansingh pandre 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 649499462 mansinghpandre NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-048-001/96
(CHHAPARWAHI) 		1738008000NRG24150420230017042 16/04/2023 Lata sirsam 1738008WL001010 Lata sirsam 00048 BKID0NAMRGB 2652 2652 Processed 12/05/2023 649499462 Latasirsam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15708 15708
9 PARASWADA MP-38-008-022-002/115
(PARASWADA) 		1738008000NRG24150420230017981 16/04/2023 Lalita 1738008WL001085 Lalita 00078 CNRB0017712 2210 2210 Processed 12/05/2023 649499462 Lalita CANARA BANK(508532)
10 PARASWADA MP-38-008-022-002/148
(PARASWADA) 		1738008000NRG24150420230017092 16/04/2023 aarti bai 1738008WL001020 aarti bai 00078 CNRB0017712 2210 2210 Processed 12/05/2023 649499462 aartibai CANARA BANK(508532)
11 PARASWADA MP-38-008-022-002/16
(PARASWADA) 		1738008000NRG24150420230017986 16/04/2023 Suresh 1738008WL001085 Suresh 00078 CNRB0017712 442 442 Processed 12/05/2023 649499462 Suresh CANARA BANK(508532)
12 PARASWADA MP-38-008-022-002/388-C
(PARASWADA) 		1738008000NRG24150420230017105 16/04/2023 gulab tekam 1738008WL001020 gulab tekam 00078 CNRB0017712 2210 2210 Processed 12/05/2023 649499462 gulabtekam CANARA BANK(508532)
13 PARASWADA MP-38-008-022-002/440-B
(PARASWADA) 		1738008000NRG24150420230017109 16/04/2023 rahul merawi 1738008WL001020 rahul merawi 00078 CNRB0017712 2210 2210 Processed 12/05/2023 649499462 rahulmerawi CANARA BANK(508532)
14 PARASWADA MP-38-008-022-002/493-A
(PARASWADA) 		1738008000NRG24150420230017111 16/04/2023 mumtaz khan 1738008WL001020 mumtaz khan 00078 CNRB0017712 2210 2210 Processed 12/05/2023 649499462 mumtazkhan CANARA BANK(508532)
15 PARASWADA MP-38-008-022-002/493-D
(PARASWADA) 		1738008000NRG24150420230017112 16/04/2023 shakil khan 1738008WL001020 shakil khan 00078 CNRB0017712 2210 2210 Processed 12/05/2023 649499462 shakilkhan CANARA BANK(508532)
16 PARASWADA MP-38-008-022-002/57
(PARASWADA) 		1738008000NRG24150420230017115 16/04/2023 Siyabai 1738008WL001020 Siyabai 00078 CNRB0017712 2210 2210 Processed 12/05/2023 649499462 Siyabai CANARA BANK(508532)
17 PARASWADA MP-38-008-033-001/101
(BAGHOLI) 		1738008033NRG24140420230016692 16/04/2023 radheshyam 1738008033WL000985 radheshyam 00078 CNRB0017712 1768 1768 Processed 12/05/2023 649499462 radheshyam CANARA BANK(508532)
18 PARASWADA MP-38-008-033-001/102
(BAGHOLI) 		1738008033NRG24140420230016693 16/04/2023 khusbhu 1738008033WL000985 khusbhu 00078 CNRB0017712 1768 1768 Processed 12/05/2023 649499462 khusbhu CANARA BANK(508532)
19 PARASWADA MP-38-008-033-001/138
(BAGHOLI) 		1738008033NRG24140420230016701 16/04/2023 POONAM 1738008033WL000985 POONAM 00078 CNRB0017712 1768 1768 Processed 12/05/2023 649499462 POONAM CANARA BANK(508532)
20 PARASWADA MP-38-008-033-001/314
(BAGHOLI) 		1738008033NRG24140420230016711 16/04/2023 maya bisen 1738008033WL000985 maya bisen 00078 CNRB0017712 1768 1768 Processed 12/05/2023 649499462 mayabisen NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-043-002/132
(SILGI) 		1738008000NRG24140420230016247 16/04/2023 sukhbati 1738008WL000968 sukhbati 00078 CNRB0017712 204 204 Processed 12/05/2023 649499462 sukhbati CANARA BANK(508532)
22 PARASWADA MP-38-008-043-002/135
(SILGI) 		1738008000NRG24140420230016250 16/04/2023 Sumansing 1738008WL000968 Sumansing 00078 CNRB0017712 408 408 Processed 12/05/2023 649499462 Sumansing CANARA BANK(508532)
23 PARASWADA MP-38-008-043-002/149-B
(SILGI) 		1738008000NRG24140420230016258 16/04/2023 Lakshami 1738008WL000968 Lakshami 00078 CNRB0017712 408 408 Processed 12/05/2023 649499462 Lakshami INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-043-002/315
(SILGI) 		1738008000NRG24140420230016267 16/04/2023 jaypal singh 1738008WL000968 jaypal singh 00078 CNRB0017712 204 204 Processed 12/05/2023 649499462 jaypalsingh CANARA BANK(508532)
25 PARASWADA MP-38-008-043-003/169
(SILGI) 		1738008000NRG24140420230016271 16/04/2023 Rekha 1738008WL000968 Rekha 00078 CNRB0017712 408 408 Processed 12/05/2023 649499462 Rekha CANARA BANK(508532)
26 PARASWADA MP-38-008-043-003/169-A
(SILGI) 		1738008000NRG24140420230016272 16/04/2023 prahlad 1738008WL000968 prahlad 00078 CNRB0017712 408 408 Processed 12/05/2023 649499462 prahlad STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-043-003/244
(SILGI) 		1738008000NRG24140420230016279 16/04/2023 chaitram 1738008WL000968 chaitram 00078 CNRB0017712 408 408 Processed 12/05/2023 649499462 chaitram CANARA BANK(508532)
28 PARASWADA MP-38-008-043-003/331-A
(SILGI) 		1738008000NRG24140420230016298 16/04/2023 Lata 1738008WL000968 Lata 00078 CNRB0017712 408 408 Processed 12/05/2023 649499462 Lata CANARA BANK(508532)
29 PARASWADA MP-38-008-043-003/337
(SILGI) 		1738008000NRG24140420230016300 16/04/2023 munnobai 1738008WL000968 munnobai 00078 CNRB0017712 408 408 Processed 12/05/2023 649499462 munnobai CANARA BANK(508532)
30 PARASWADA MP-38-008-043-003/353
(SILGI) 		1738008000NRG24140420230016302 16/04/2023 MAMTA 1738008WL000968 MAMTA 00078 CNRB0017712 408 408 Processed 12/05/2023 649499462 MAMTA STATE BANK OF INDIA(508548)
SubTotal 26656 26656
31 PARASWADA MP-38-008-048-001/220-C
(CHHAPARWAHI) 		1738008000NRG24150420230017026 16/04/2023 Munni bai 1738008WL001010 Munni bai 00078 CNRB0017713 1428 1428 Processed 12/05/2023 649499462 Munnibai CANARA BANK(508532)
32 PARASWADA MP-38-008-048-002/340
(CHHAPARWAHI) 		1738008000NRG24150420230016897 16/04/2023 PRAMILA 1738008WL001002 PRAMILA 00078 CNRB0017713 1428 1428 Processed 12/05/2023 649499462 PRAMILA CANARA BANK(508532)
33 PARASWADA MP-38-008-048-002/405-A
(CHHAPARWAHI) 		1738008000NRG24150420230016898 16/04/2023 RAHUL KUMAR ADME 1738008WL001002 RAHUL KUMAR ADME 00078 CNRB0017713 1836 1836 Processed 12/05/2023 649499462 RAHULKUMARADME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4692 4692
34 PARASWADA MP-38-008-010-005/154
(SAILA) 		1738008000NRG24150420230019941 16/04/2023 dasrath 1738008WL001148 dasrath 00089 CBIN0282041 1105 1105 Processed 12/05/2023 649499462 dasrath CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-048-002/63-B
(CHHAPARWAHI) 		1738008000NRG24150420230016906 16/04/2023 Surpati 1738008WL001002 Surpati 00089 CBIN0282041 408 408 Processed 12/05/2023 649499462 Surpati STATE BANK OF INDIA(508548)
SubTotal 1513 1513
36 PARASWADA MP-38-008-048-001/203-B
(CHHAPARWAHI) 		1738008000NRG24150420230016878 16/04/2023 lalita 1738008WL001002 lalita 00089 CBIN0282832 1836 1836 Processed 12/05/2023 649499462 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-048-001/268-C
(CHHAPARWAHI) 		1738008000NRG24150420230016879 16/04/2023 Rakesh 1738008WL001002 Rakesh 00089 CBIN0282832 1836 1836 Processed 12/05/2023 649499462 Rakesh CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-048-001/3-C
(CHHAPARWAHI) 		1738008000NRG24150420230016883 16/04/2023 BALVANT 1738008WL001002 BALVANT 00089 CBIN0282832 1836 1836 Processed 12/05/2023 649499462 BALVANT NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-048-001/3-C
(CHHAPARWAHI) 		1738008000NRG24150420230016884 16/04/2023 Janki bai 1738008WL001002 Janki bai 00089 CBIN0282832 1836 1836 Processed 12/05/2023 649499462 Jankibai CANARA BANK(508532)
40 PARASWADA MP-38-008-048-001/69
(CHHAPARWAHI) 		1738008000NRG24150420230017038 16/04/2023 sangita 1738008WL001010 sangita 00089 CBIN0282832 2448 2448 Processed 12/05/2023 649499462 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-048-001/7
(CHHAPARWAHI) 		1738008000NRG24150420230017039 16/04/2023 RAMJI 1738008WL001010 RAMJI 00089 CBIN0282832 408 408 Processed 12/05/2023 649499462 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-048-002/105-B
(CHHAPARWAHI) 		1738008000NRG24150420230016890 16/04/2023 KISMAT TEKAM 1738008WL001002 KISMAT TEKAM 00089 CBIN0282832 612 612 Processed 12/05/2023 649499462 KISMATTEKAM CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-048-002/44
(CHHAPARWAHI) 		1738008000NRG24150420230016899 16/04/2023 santlal 1738008WL001002 santlal 00089 CBIN0282832 1836 1836 Processed 12/05/2023 649499462 santlal STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-048-002/44-A
(CHHAPARWAHI) 		1738008000NRG24150420230016900 16/04/2023 Narbadiya bai pandre 1738008WL001002 Narbadiya bai pandre 00089 CBIN0282832 1836 1836 Processed 12/05/2023 649499462 Narbadiyabaipandre CENTRAL BANK OF INDIA(607115)
SubTotal 14484 14484
45 PARASWADA MP-38-008-048-001/306-A
(CHHAPARWAHI) 		1738008000NRG24150420230017031 16/04/2023 mitla 1738008WL001010 mitla 00415 SBIN0000318 2244 2244 Processed 12/05/2023 649499462 mitla INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASWADA MP-38-008-048-001/53
(CHHAPARWAHI) 		1738008000NRG24150420230017034 16/04/2023 SANGITA 1738008WL001010 SANGITA 00415 SBIN0000318 2448 2448 Processed 12/05/2023 649499462 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4692 4692
47 PARASWADA MP-38-008-010-005/46
(SAILA) 		1738008000NRG24150420230019993 16/04/2023 Dhansingh 1738008WL001148 Dhansingh 00415 SBIN0001168 1105 1105 Processed 12/05/2023 649499462 Dhansingh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-048-001/10
(CHHAPARWAHI) 		1738008000NRG24150420230017014 16/04/2023 ramesh 1738008WL001010 ramesh 00415 SBIN0001168 2652 2652 Processed 12/05/2023 649499462 ramesh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-048-001/16
(CHHAPARWAHI) 		1738008000NRG24150420230017021 16/04/2023 shayamlal 1738008WL001010 shayamlal 00415 SBIN0001168 2448 2448 Processed 12/05/2023 649499462 shayamlal INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-048-001/185-A
(CHHAPARWAHI) 		1738008000NRG24150420230016876 16/04/2023 jwala singh 1738008WL001002 jwala singh 00415 SBIN0001168 1836 1836 Processed 12/05/2023 649499462 jwalasingh STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-048-002/105
(CHHAPARWAHI) 		1738008000NRG24150420230016889 16/04/2023 harichand 1738008WL001002 harichand 00415 SBIN0001168 1020 1020 Processed 12/05/2023 649499462 harichand STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-048-002/173
(CHHAPARWAHI) 		1738008000NRG24150420230016893 16/04/2023 ANITA 1738008WL001002 ANITA 00415 SBIN0001168 1836 1836 Processed 12/05/2023 649499462 ANITA NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-048-002/3-A
(CHHAPARWAHI) 		1738008000NRG24150420230016895 16/04/2023 sunita 1738008WL001002 sunita 00415 SBIN0001168 1836 1836 Processed 12/05/2023 649499462 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARASWADA MP-38-008-048-002/404-B
(CHHAPARWAHI) 		1738008000NRG24150420230017043 16/04/2023 NARAYAN YADAV 1738008WL001010 NARAYAN YADAV 00415 SBIN0001168 612 612 Processed 12/05/2023 649499462 NARAYANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARASWADA MP-38-008-048-002/49-A
(CHHAPARWAHI) 		1738008000NRG24150420230016901 16/04/2023 kavita 1738008WL001002 kavita 00415 SBIN0001168 1020 1020 Processed 12/05/2023 649499462 kavita STATE BANK OF INDIA(508548)
SubTotal 14365 14365
56 PARASWADA MP-38-008-033-001/241
(BAGHOLI) 		1738008033NRG24140420230016706 16/04/2023 sukwan junkake 1738008033WL000985 sukwan junkake 00415 SBIN0002871 884 884 Processed 12/05/2023 649499462 sukwanjunkake STATE BANK OF INDIA(508548)
SubTotal 884 884
57 PARASWADA MP-38-008-010-001/236
(SAILA) 		1738008000NRG24150420230019935 16/04/2023 LAXMI 1738008WL001148 LAXMI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-010-001/236
(SAILA) 		1738008000NRG24150420230019936 16/04/2023 shiwani 1738008WL001148 shiwani 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 shiwani STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-010-005/131
(SAILA) 		1738008000NRG24150420230019938 16/04/2023 Champa 1738008WL001148 Champa 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649499462 Champa STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-010-005/154
(SAILA) 		1738008000NRG24150420230019940 16/04/2023 Pusanti 1738008WL001148 Pusanti 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649499462 Pusanti STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-010-005/154-A
(SAILA) 		1738008000NRG24150420230019942 16/04/2023 Suman singh 1738008WL001148 Suman singh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649499462 Sumansingh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-010-005/177
(SAILA) 		1738008000NRG24150420230019944 16/04/2023 Bhumika 1738008WL001148 Bhumika 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 Bhumika STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-010-005/177
(SAILA) 		1738008000NRG24150420230019943 16/04/2023 udal das 1738008WL001148 udal das 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 udaldas STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-010-005/184-A
(SAILA) 		1738008000NRG24150420230019946 16/04/2023 Kaushal 1738008WL001148 Kaushal 00415 SBIN0013642 884 884 Processed 12/05/2023 649499462 Kaushal STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-010-005/184-A
(SAILA) 		1738008000NRG24150420230019945 16/04/2023 rameshdas 1738008WL001148 rameshdas 00415 SBIN0013642 884 884 Processed 12/05/2023 649499462 rameshdas STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-010-005/194
(SAILA) 		1738008000NRG24150420230019947 16/04/2023 Dhanwati 1738008WL001148 Dhanwati 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649499462 Dhanwati STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-010-005/194
(SAILA) 		1738008000NRG24150420230019948 16/04/2023 samharu 1738008WL001148 samharu 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649499462 samharu STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-010-005/2-A
(SAILA) 		1738008000NRG24150420230019949 16/04/2023 ALIDAS 1738008WL001148 ALIDAS 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 ALIDAS STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-010-005/21
(SAILA) 		1738008000NRG24150420230019951 16/04/2023 bindu 1738008WL001148 bindu 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 bindu STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-010-005/21
(SAILA) 		1738008000NRG24150420230019950 16/04/2023 malkha 1738008WL001148 malkha 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 malkha STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-010-005/212
(SAILA) 		1738008000NRG24150420230019952 16/04/2023 prem singh 1738008WL001148 prem singh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 premsingh STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-010-005/212
(SAILA) 		1738008000NRG24150420230019953 16/04/2023 Ujaybati 1738008WL001148 Ujaybati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 Ujaybati STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-010-005/23
(SAILA) 		1738008000NRG24150420230019954 16/04/2023 dilan singh 1738008WL001148 dilan singh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649499462 dilansingh STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-010-005/23-A
(SAILA) 		1738008000NRG24150420230019955 16/04/2023 sachin 1738008WL001148 sachin 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 sachin STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-010-005/23-A
(SAILA) 		1738008000NRG24150420230019956 16/04/2023 SARITA 1738008WL001148 SARITA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 SARITA STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-010-005/23-B
(SAILA) 		1738008000NRG24150420230019958 16/04/2023 Savita 1738008WL001148 Savita 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649499462 Savita STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-010-005/23-B
(SAILA) 		1738008000NRG24150420230019957 16/04/2023 Surendra 1738008WL001148 Surendra 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 Surendra STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-010-005/24-B
(SAILA) 		1738008000NRG24150420230019959 16/04/2023 RUP SINGH 1738008WL001148 RUP SINGH 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 RUPSINGH INDIAN OVERSEAS BANK(508541)
79 PARASWADA MP-38-008-010-005/24-B
(SAILA) 		1738008000NRG24150420230019960 16/04/2023 Sunita 1738008WL001148 Sunita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 Sunita STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-010-005/241
(SAILA) 		1738008000NRG24150420230019962 16/04/2023 DEEP SINGH 1738008WL001148 DEEP SINGH 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 DEEPSINGH STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-010-005/241
(SAILA) 		1738008000NRG24150420230019961 16/04/2023 SUKARTI 1738008WL001148 SUKARTI 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649499462 SUKARTI STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-010-005/241
(SAILA) 		1738008000NRG24150420230019963 16/04/2023 Suresh Kokotiya 1738008WL001148 Suresh Kokotiya 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649499462 SureshKokotiya STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-010-005/25
(SAILA) 		1738008000NRG24150420230019964 16/04/2023 SUNIL 1738008WL001148 SUNIL 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 SUNIL STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-010-005/288
(SAILA) 		1738008000NRG24150420230019966 16/04/2023 Nilesh 1738008WL001148 Nilesh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649499462 Nilesh STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-010-005/288
(SAILA) 		1738008000NRG24150420230019965 16/04/2023 Yashwant 1738008WL001148 Yashwant 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 Yashwant STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-010-005/288-A
(SAILA) 		1738008000NRG24150420230019967 16/04/2023 Pratibha 1738008WL001148 Pratibha 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 Pratibha CENTRAL BANK OF INDIA(607115)
87 PARASWADA MP-38-008-010-005/29
(SAILA) 		1738008000NRG24150420230019968 16/04/2023 SANTOSH MARSKOLE 1738008WL001148 SANTOSH MARSKOLE 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649499462 SANTOSHMARSKOLE STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-010-005/296-A
(SAILA) 		1738008000NRG24150420230019969 16/04/2023 Sunita 1738008WL001148 Sunita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 Sunita STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-010-005/297-A
(SAILA) 		1738008000NRG24150420230019970 16/04/2023 SURESH 1738008WL001148 SURESH 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 SURESH STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-010-005/30
(SAILA) 		1738008000NRG24150420230019971 16/04/2023 kasan 1738008WL001148 kasan 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649499462 kasan STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-010-005/31
(SAILA) 		1738008000NRG24150420230019973 16/04/2023 devi bai 1738008WL001148 devi bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 devibai STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-010-005/31
(SAILA) 		1738008000NRG24150420230019972 16/04/2023 shankar 1738008WL001148 shankar 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 shankar STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-010-005/312
(SAILA) 		1738008000NRG24150420230019974 16/04/2023 Roshani 1738008WL001148 Roshani 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 Roshani STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-010-005/313
(SAILA) 		1738008000NRG24150420230019975 16/04/2023 indal das 1738008WL001148 indal das 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 indaldas STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-010-005/32
(SAILA) 		1738008000NRG24150420230019976 16/04/2023 sukmi 1738008WL001148 sukmi 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649499462 sukmi STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-010-005/32-A
(SAILA) 		1738008000NRG24150420230019978 16/04/2023 Chaiti 1738008WL001148 Chaiti 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 Chaiti STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-010-005/325
(SAILA) 		1738008000NRG24150420230019979 16/04/2023 kala bai 1738008WL001148 kala bai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649499462 kalabai STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-010-005/325-A
(SAILA) 		1738008000NRG24150420230019980 16/04/2023 Urmila 1738008WL001148 Urmila 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649499462 Urmila STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-010-005/326
(SAILA) 		1738008000NRG24150420230019981 16/04/2023 BHAGRATI 1738008WL001148 BHAGRATI 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649499462 BHAGRATI STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-010-005/326
(SAILA) 		1738008000NRG24150420230019982 16/04/2023 BIRAN SINGH 1738008WL001148 BIRAN SINGH 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 BIRANSINGH STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-010-005/328
(SAILA) 		1738008000NRG24150420230019983 16/04/2023 rajesh 1738008WL001148 rajesh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 rajesh STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-010-005/328-A
(SAILA) 		1738008000NRG24150420230019985 16/04/2023 Diwali 1738008WL001148 Diwali 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 Diwali STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-010-005/328-A
(SAILA) 		1738008000NRG24150420230019984 16/04/2023 PRAMILA 1738008WL001148 PRAMILA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 PRAMILA STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-010-005/33
(SAILA) 		1738008000NRG24150420230019987 16/04/2023 seema 1738008WL001148 seema 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 seema STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-010-005/33
(SAILA) 		1738008000NRG24150420230019986 16/04/2023 suraj 1738008WL001148 suraj 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 suraj STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-010-005/35-A
(SAILA) 		1738008000NRG24150420230019988 16/04/2023 Budhsingh 1738008WL001148 Budhsingh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 Budhsingh STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-010-005/35-A
(SAILA) 		1738008000NRG24150420230019989 16/04/2023 Imla 1738008WL001148 Imla 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 Imla STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-010-005/387
(SAILA) 		1738008000NRG24150420230019990 16/04/2023 RAMKALI 1738008WL001148 RAMKALI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 RAMKALI STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-010-005/387-B
(SAILA) 		1738008000NRG24150420230019991 16/04/2023 Ravindra 1738008WL001148 Ravindra 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
110 PARASWADA MP-38-008-010-005/4
(SAILA) 		1738008000NRG24150420230019992 16/04/2023 SUKARTI 1738008WL001148 SUKARTI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 SUKARTI STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-010-005/46
(SAILA) 		1738008000NRG24150420230019994 16/04/2023 chitrakala 1738008WL001148 chitrakala 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649499462 chitrakala STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-010-005/47
(SAILA) 		1738008000NRG24150420230019995 16/04/2023 shanta 1738008WL001148 shanta 00415 SBIN0013642 884 884 Processed 12/05/2023 649499462 shanta STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-010-005/47-B
(SAILA) 		1738008000NRG24150420230019996 16/04/2023 Makkhan 1738008WL001148 Makkhan 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649499462 Makkhan STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-010-005/48
(SAILA) 		1738008000NRG24150420230019998 16/04/2023 DINDYAL 1738008WL001148 DINDYAL 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649499462 DINDYAL STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-010-005/48
(SAILA) 		1738008000NRG24150420230019997 16/04/2023 kanti 1738008WL001148 kanti 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649499462 kanti STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-010-005/49
(SAILA) 		1738008000NRG24150420230019999 16/04/2023 ram singh 1738008WL001148 ram singh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649499462 ramsingh STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-010-005/50
(SAILA) 		1738008000NRG24150420230020000 16/04/2023 Dinesh 1738008WL001148 Dinesh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 Dinesh STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-022-002/100
(PARASWADA) 		1738008000NRG24150420230017978 16/04/2023 thamma bai 1738008WL001085 thamma bai 00415 SBIN0013642 2210 2210 Processed 12/05/2023 649499462 thammabai STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-022-002/102-C
(PARASWADA) 		1738008000NRG24150420230017090 16/04/2023 kiran 1738008WL001020 kiran 00415 SBIN0013642 2210 2210 Processed 12/05/2023 649499462 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
120 PARASWADA MP-38-008-022-002/102-C
(PARASWADA) 		1738008000NRG24150420230017979 16/04/2023 rajesh barvey 1738008WL001085 rajesh barvey 00415 SBIN0013642 2210 2210 Processed 12/05/2023 649499462 rajeshbarvey STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-022-002/116
(PARASWADA) 		1738008000NRG24150420230017983 16/04/2023 OMPRAKASH 1738008WL001085 OMPRAKASH 00415 SBIN0013642 2210 2210 Processed 12/05/2023 649499462 OMPRAKASH STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-022-002/116-D
(PARASWADA) 		1738008000NRG24150420230017985 16/04/2023 Meena 1738008WL001085 Meena 00415 SBIN0013642 2210 2210 Processed 12/05/2023 649499462 Meena STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-022-002/116-D
(PARASWADA) 		1738008000NRG24150420230017984 16/04/2023 Nandkisor 1738008WL001085 Nandkisor 00415 SBIN0013642 2210 2210 Processed 12/05/2023 649499462 Nandkisor STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-022-002/137
(PARASWADA) 		1738008000NRG24150420230017091 16/04/2023 yogesh baliye 1738008WL001020 yogesh baliye 00415 SBIN0013642 2210 2210 Processed 12/05/2023 649499462 yogeshbaliye CANARA BANK(508532)
125 PARASWADA MP-38-008-022-002/208-C
(PARASWADA) 		1738008000NRG24150420230017094 16/04/2023 vinod yadav 1738008WL001020 vinod yadav 00415 SBIN0013642 2210 2210 Processed 12/05/2023 649499462 vinodyadav STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-022-002/212-C
(PARASWADA) 		1738008000NRG24150420230017096 16/04/2023 shyama 1738008WL001020 shyama 00415 SBIN0013642 2210 2210 Processed 12/05/2023 649499462 shyama STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-022-002/212-D
(PARASWADA) 		1738008000NRG24150420230017097 16/04/2023 moushmi 1738008WL001020 moushmi 00415 SBIN0013642 2210 2210 Processed 12/05/2023 649499462 moushmi INDIA POST PAYMENTS BANK LIMITED(508528)
128 PARASWADA MP-38-008-022-002/235-D
(PARASWADA) 		1738008000NRG24150420230017098 16/04/2023 puran bai 1738008WL001020 puran bai 00415 SBIN0013642 2210 2210 Processed 12/05/2023 649499462 puranbai STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-022-002/253-D
(PARASWADA) 		1738008000NRG24150420230017099 16/04/2023 deeplal sonwane 1738008WL001020 deeplal sonwane 00415 SBIN0013642 2210 2210 Processed 12/05/2023 649499462 deeplalsonwane STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-022-002/309-C
(PARASWADA) 		1738008000NRG24150420230017100 16/04/2023 saroj bai 1738008WL001020 saroj bai 00415 SBIN0013642 2210 2210 Processed 12/05/2023 649499462 sarojbai CANARA BANK(508532)
131 PARASWADA MP-38-008-022-002/341-C
(PARASWADA) 		1738008000NRG24150420230017101 16/04/2023 shekh imran 1738008WL001020 shekh imran 00415 SBIN0013642 2210 2210 Processed 12/05/2023 649499462 shekhimran CANARA BANK(508532)
132 PARASWADA MP-38-008-022-002/352-A
(PARASWADA) 		1738008000NRG24150420230017102 16/04/2023 mayaram marshkole 1738008WL001020 mayaram marshkole 00415 SBIN0013642 2210 2210 Processed 12/05/2023 649499462 mayarammarshkole STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-022-002/360-D
(PARASWADA) 		1738008000NRG24150420230017103 16/04/2023 pramod kumar 1738008WL001020 pramod kumar 00415 SBIN0013642 2210 2210 Processed 13/05/2023 649499462 pramodkumar BANK OF MAHARASHTRA(607387)
134 PARASWADA MP-38-008-022-002/390-D
(PARASWADA) 		1738008000NRG24150420230017106 16/04/2023 surendra kumar 1738008WL001020 surendra kumar 00415 SBIN0013642 2210 2210 Processed 12/05/2023 649499462 surendrakumar STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-022-002/412-D
(PARASWADA) 		1738008000NRG24150420230017107 16/04/2023 lalita bedre 1738008WL001020 lalita bedre 00415 SBIN0013642 2210 2210 Processed 12/05/2023 649499462 lalitabedre STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-022-002/527-C
(PARASWADA) 		1738008000NRG24150420230017113 16/04/2023 tarun durwey 1738008WL001020 tarun durwey 00415 SBIN0013642 2210 2210 Processed 12/05/2023 649499462 tarundurwey STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-022-002/54-A
(PARASWADA) 		1738008000NRG24150420230017114 16/04/2023 SAHDEV 1738008WL001020 SAHDEV 00415 SBIN0013642 2210 2210 Processed 12/05/2023 649499462 SAHDEV STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-022-002/57-D
(PARASWADA) 		1738008000NRG24150420230017116 16/04/2023 geetabai 1738008WL001020 geetabai 00415 SBIN0013642 2210 2210 Processed 12/05/2023 649499462 geetabai STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-033-001/1
(BAGHOLI) 		1738008033NRG24140420230016690 16/04/2023 ramkali 1738008033WL000985 ramkali 00415 SBIN0013642 1768 1768 Processed 12/05/2023 649499462 ramkali STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-033-001/100
(BAGHOLI) 		1738008033NRG24140420230016691 16/04/2023 rukhmani bai 1738008033WL000985 rukhmani bai 00415 SBIN0013642 1768 1768 Processed 12/05/2023 649499462 rukhmanibai STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-033-001/102-A
(BAGHOLI) 		1738008033NRG24140420230016694 16/04/2023 ramkali 1738008033WL000985 ramkali 00415 SBIN0013642 1547 1547 Processed 12/05/2023 649499462 ramkali CANARA BANK(508532)
142 PARASWADA MP-38-008-033-001/104
(BAGHOLI) 		1738008033NRG24140420230016695 16/04/2023 namita 1738008033WL000985 namita 00415 SBIN0013642 1768 1768 Processed 12/05/2023 649499462 namita STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-033-001/105
(BAGHOLI) 		1738008033NRG24140420230016696 16/04/2023 jaywanta 1738008033WL000985 jaywanta 00415 SBIN0013642 1768 1768 Processed 12/05/2023 649499462 jaywanta STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-033-001/135
(BAGHOLI) 		1738008033NRG24140420230016698 16/04/2023 devkan 1738008033WL000985 devkan 00415 SBIN0013642 884 884 Processed 12/05/2023 649499462 devkan STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-033-001/138
(BAGHOLI) 		1738008033NRG24140420230016700 16/04/2023 rohit 1738008033WL000985 rohit 00415 SBIN0013642 1768 1768 Processed 13/05/2023 649499462 rohit FINO PAYMENTS BANK LTD(608001)
146 PARASWADA MP-38-008-033-001/142
(BAGHOLI) 		1738008033NRG24140420230016702 16/04/2023 fulbati bai 1738008033WL000985 fulbati bai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649499462 fulbatibai STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-033-001/144
(BAGHOLI) 		1738008033NRG24140420230016703 16/04/2023 ramesh 1738008033WL000985 ramesh 00415 SBIN0013642 1768 1768 Processed 12/05/2023 649499462 ramesh STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-033-001/146
(BAGHOLI) 		1738008033NRG24140420230016704 16/04/2023 jaswanta 1738008033WL000985 jaswanta 00415 SBIN0013642 1768 1768 Processed 12/05/2023 649499462 jaswanta STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-033-001/149
(BAGHOLI) 		1738008033NRG24140420230016705 16/04/2023 susila 1738008033WL000985 susila 00415 SBIN0013642 1768 1768 Processed 12/05/2023 649499462 susila STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-033-001/287-A
(BAGHOLI) 		1738008033NRG24140420230016709 16/04/2023 chakvendra patle 1738008033WL000985 chakvendra patle 00415 SBIN0013642 1768 1768 Processed 12/05/2023 649499462 chakvendrapatle STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-033-001/336
(BAGHOLI) 		1738008033NRG24140420230016712 16/04/2023 kirsna 1738008033WL000985 kirsna 00415 SBIN0013642 1768 1768 Processed 12/05/2023 649499462 kirsna STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-033-001/35
(BAGHOLI) 		1738008033NRG24140420230016713 16/04/2023 komal 1738008033WL000985 komal 00415 SBIN0013642 1768 1768 Processed 12/05/2023 649499462 komal STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-033-001/359
(BAGHOLI) 		1738008033NRG24140420230016714 16/04/2023 geeta bai 1738008033WL000985 geeta bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 649499462 geetabai STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-033-001/36
(BAGHOLI) 		1738008033NRG24140420230016715 16/04/2023 DASODA BAI 1738008033WL000985 DASODA BAI 00415 SBIN0013642 1768 1768 Processed 12/05/2023 649499462 DASODABAI STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-033-001/41
(BAGHOLI) 		1738008033NRG24140420230016718 16/04/2023 bilaso bai 1738008033WL000985 bilaso bai 00415 SBIN0013642 1768 1768 Processed 12/05/2023 649499462 bilasobai STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-033-001/47
(BAGHOLI) 		1738008033NRG24140420230016719 16/04/2023 SEWNTI 1738008033WL000985 SEWNTI 00415 SBIN0013642 1768 1768 Processed 12/05/2023 649499462 SEWNTI STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-033-001/54
(BAGHOLI) 		1738008033NRG24140420230016720 16/04/2023 rambati 1738008033WL000985 rambati 00415 SBIN0013642 1768 1768 Processed 12/05/2023 649499462 rambati STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-033-001/55
(BAGHOLI) 		1738008033NRG24140420230016721 16/04/2023 sulka 1738008033WL000985 sulka 00415 SBIN0013642 1768 1768 Processed 12/05/2023 649499462 sulka STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-033-001/58
(BAGHOLI) 		1738008033NRG24140420230016723 16/04/2023 kavita BAI 1738008033WL000985 kavita BAI 00415 SBIN0013642 1768 1768 Processed 12/05/2023 649499462 kavitaBAI STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-033-001/58
(BAGHOLI) 		1738008033NRG24140420230016722 16/04/2023 newal 1738008033WL000985 newal 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649499462 newal STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-033-001/59
(BAGHOLI) 		1738008033NRG24140420230016724 16/04/2023 kamal dhurway 1738008033WL000985 kamal dhurway 00415 SBIN0013642 1768 1768 Processed 12/05/2023 649499462 kamaldhurway STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-033-001/60
(BAGHOLI) 		1738008033NRG24140420230016725 16/04/2023 amir 1738008033WL000985 amir 00415 SBIN0013642 1768 1768 Processed 12/05/2023 649499462 amir STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-033-001/65
(BAGHOLI) 		1738008033NRG24140420230016726 16/04/2023 dropati 1738008033WL000985 dropati 00415 SBIN0013642 1768 1768 Processed 12/05/2023 649499462 dropati STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-033-001/65-A
(BAGHOLI) 		1738008033NRG24140420230016727 16/04/2023 Sunita Bai 1738008033WL000985 Sunita Bai 00415 SBIN0013642 1768 1768 Processed 12/05/2023 649499462 SunitaBai STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-033-001/69
(BAGHOLI) 		1738008033NRG24140420230016728 16/04/2023 sayamkali 1738008033WL000985 sayamkali 00415 SBIN0013642 1768 1768 Processed 12/05/2023 649499462 sayamkali STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-033-001/74
(BAGHOLI) 		1738008033NRG24140420230016729 16/04/2023 yeswanti 1738008033WL000985 yeswanti 00415 SBIN0013642 1768 1768 Processed 12/05/2023 649499462 yeswanti STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-033-001/78
(BAGHOLI) 		1738008033NRG24140420230016730 16/04/2023 nirmala 1738008033WL000985 nirmala 00415 SBIN0013642 1768 1768 Processed 12/05/2023 649499462 nirmala CANARA BANK(508532)
168 PARASWADA MP-38-008-033-001/8
(BAGHOLI) 		1738008033NRG24140420230016731 16/04/2023 mangli 1738008033WL000985 mangli 00415 SBIN0013642 1768 1768 Processed 12/05/2023 649499462 mangli STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-033-001/95
(BAGHOLI) 		1738008033NRG24140420230016732 16/04/2023 koshal 1738008033WL000985 koshal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649499462 koshal STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-043-002/123
(SILGI) 		1738008000NRG24140420230016238 16/04/2023 GANBTI 1738008WL000968 GANBTI 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 GANBTI STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-043-002/123
(SILGI) 		1738008000NRG24140420230016239 16/04/2023 OMPARKASH 1738008WL000968 OMPARKASH 00415 SBIN0013642 408 408 Processed 13/05/2023 649499462 OMPARKASH FINO PAYMENTS BANK LTD(608001)
172 PARASWADA MP-38-008-043-002/125
(SILGI) 		1738008000NRG24140420230016240 16/04/2023 Meena 1738008WL000968 Meena 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 Meena STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-043-002/127
(SILGI) 		1738008000NRG24140420230016241 16/04/2023 khelanbai 1738008WL000968 khelanbai 00415 SBIN0013642 204 204 Processed 12/05/2023 649499462 khelanbai STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-043-002/128
(SILGI) 		1738008000NRG24140420230016242 16/04/2023 yamuna 1738008WL000968 yamuna 00415 SBIN0013642 204 204 Processed 12/05/2023 649499462 yamuna STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-043-002/129
(SILGI) 		1738008000NRG24140420230016243 16/04/2023 DINESH 1738008WL000968 DINESH 00415 SBIN0013642 204 204 Processed 12/05/2023 649499462 DINESH STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-043-002/129
(SILGI) 		1738008000NRG24140420230016245 16/04/2023 KARSNA 1738008WL000968 KARSNA 00415 SBIN0013642 204 204 Processed 12/05/2023 649499462 KARSNA STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-043-002/129
(SILGI) 		1738008000NRG24140420230016244 16/04/2023 mahavati 1738008WL000968 mahavati 00415 SBIN0013642 204 204 Rejected 12/05/2023 649499462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PARASWADA MP-38-008-043-002/132
(SILGI) 		1738008000NRG24140420230016246 16/04/2023 rajendr 1738008WL000968 rajendr 00415 SBIN0013642 204 204 Processed 12/05/2023 649499462 rajendr STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-043-002/132-A
(SILGI) 		1738008000NRG24140420230016248 16/04/2023 Chhotelal 1738008WL000968 Chhotelal 00415 SBIN0013642 408 408 Processed 13/05/2023 649499462 Chhotelal FINO PAYMENTS BANK LTD(608001)
180 PARASWADA MP-38-008-043-002/134
(SILGI) 		1738008000NRG24140420230016249 16/04/2023 tulasiram 1738008WL000968 tulasiram 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 tulasiram STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-043-002/139
(SILGI) 		1738008000NRG24140420230016251 16/04/2023 baldav 1738008WL000968 baldav 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 baldav STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-043-002/141
(SILGI) 		1738008000NRG24140420230016252 16/04/2023 bashant 1738008WL000968 bashant 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 bashant STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-043-002/141
(SILGI) 		1738008000NRG24140420230016253 16/04/2023 sushma 1738008WL000968 sushma 00415 SBIN0013642 204 204 Processed 12/05/2023 649499462 sushma STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-043-002/142
(SILGI) 		1738008000NRG24140420230016254 16/04/2023 nispat 1738008WL000968 nispat 00415 SBIN0013642 204 204 Processed 12/05/2023 649499462 nispat STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-043-002/144
(SILGI) 		1738008000NRG24140420230016255 16/04/2023 dilip 1738008WL000968 dilip 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 dilip STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-043-002/148
(SILGI) 		1738008000NRG24140420230016256 16/04/2023 rameshwari 1738008WL000968 rameshwari 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 rameshwari STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-043-002/149
(SILGI) 		1738008000NRG24140420230016257 16/04/2023 tabalsingh 1738008WL000968 tabalsingh 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 tabalsingh STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-043-002/150
(SILGI) 		1738008000NRG24140420230016259 16/04/2023 karpal 1738008WL000968 karpal 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 karpal STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-043-002/150-B
(SILGI) 		1738008000NRG24140420230016260 16/04/2023 Gopal 1738008WL000968 Gopal 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 Gopal STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-043-002/151
(SILGI) 		1738008000NRG24140420230016261 16/04/2023 ARVIND 1738008WL000968 ARVIND 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 ARVIND STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-043-002/152-A
(SILGI) 		1738008000NRG24140420230016262 16/04/2023 Ramesh 1738008WL000968 Ramesh 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 Ramesh STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-043-002/152-B
(SILGI) 		1738008000NRG24140420230016263 16/04/2023 Ravindra 1738008WL000968 Ravindra 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 Ravindra STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-043-002/154
(SILGI) 		1738008000NRG24140420230016264 16/04/2023 indarsingh 1738008WL000968 indarsingh 00415 SBIN0013642 204 204 Processed 12/05/2023 649499462 indarsingh STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-043-002/313
(SILGI) 		1738008000NRG24140420230016265 16/04/2023 pohap 1738008WL000968 pohap 00415 SBIN0013642 204 204 Processed 12/05/2023 649499462 pohap STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-043-002/315
(SILGI) 		1738008000NRG24140420230016268 16/04/2023 janki 1738008WL000968 janki 00415 SBIN0013642 204 204 Processed 12/05/2023 649499462 janki STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-043-003/160
(SILGI) 		1738008000NRG24140420230016269 16/04/2023 kachrabai 1738008WL000968 kachrabai 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 kachrabai STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-043-003/167
(SILGI) 		1738008000NRG24140420230016270 16/04/2023 shevakram 1738008WL000968 shevakram 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 shevakram STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-043-003/170
(SILGI) 		1738008000NRG24140420230016275 16/04/2023 chandrkumar 1738008WL000968 chandrkumar 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 chandrkumar STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-043-003/170
(SILGI) 		1738008000NRG24140420230016274 16/04/2023 rajkumar 1738008WL000968 rajkumar 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 rajkumar STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-043-003/184
(SILGI) 		1738008000NRG24140420230016277 16/04/2023 Bistobai 1738008WL000968 Bistobai 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 Bistobai STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-043-003/184
(SILGI) 		1738008000NRG24140420230016276 16/04/2023 rupsingh 1738008WL000968 rupsingh 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 rupsingh STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-043-003/186-A
(SILGI) 		1738008000NRG24140420230016278 16/04/2023 Shanti 1738008WL000968 Shanti 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 Shanti STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-043-003/262
(SILGI) 		1738008000NRG24140420230016281 16/04/2023 shantibai 1738008WL000968 shantibai 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 shantibai STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-043-003/267
(SILGI) 		1738008000NRG24140420230016283 16/04/2023 Mahesh 1738008WL000968 Mahesh 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 Mahesh STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-043-003/278
(SILGI) 		1738008000NRG24140420230016285 16/04/2023 samaru 1738008WL000968 samaru 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 samaru STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-043-003/278
(SILGI) 		1738008000NRG24140420230016286 16/04/2023 samita 1738008WL000968 samita 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 samita STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-043-003/288-A
(SILGI) 		1738008000NRG24140420230016287 16/04/2023 Alka 1738008WL000968 Alka 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 Alka STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-043-003/288-A
(SILGI) 		1738008000NRG24140420230016288 16/04/2023 Rohit 1738008WL000968 Rohit 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 Rohit STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-043-003/289
(SILGI) 		1738008000NRG24140420230016290 16/04/2023 Narendra 1738008WL000968 Narendra 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 Narendra STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-043-003/306
(SILGI) 		1738008000NRG24140420230016293 16/04/2023 Aravind 1738008WL000968 Aravind 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 Aravind STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-043-003/306
(SILGI) 		1738008000NRG24140420230016292 16/04/2023 chainsingh 1738008WL000968 chainsingh 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 chainsingh INDIAN OVERSEAS BANK(508541)
212 PARASWADA MP-38-008-043-003/312
(SILGI) 		1738008000NRG24140420230016295 16/04/2023 syamkali 1738008WL000968 syamkali 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 syamkali STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-043-003/323
(SILGI) 		1738008000NRG24140420230016296 16/04/2023 parmila 1738008WL000968 parmila 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 parmila STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-043-003/331-A
(SILGI) 		1738008000NRG24140420230016297 16/04/2023 Antram 1738008WL000968 Antram 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 Antram STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-043-003/342
(SILGI) 		1738008000NRG24140420230016301 16/04/2023 devkali 1738008WL000968 devkali 00415 SBIN0013642 408 408 Processed 12/05/2023 649499462 devkali CANARA BANK(508532)
216 PARASWADA MP-38-008-044-001/146
(KANAI) 		1738008000NRG24150420230018749 16/04/2023 GULAB 1738008WL001107 GULAB 00415 SBIN0013642 2431 2431 Processed 12/05/2023 649499462 GULAB STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-044-001/146
(KANAI) 		1738008000NRG24150420230018751 16/04/2023 PREMBATI 1738008WL001107 PREMBATI 00415 SBIN0013642 2431 2431 Processed 12/05/2023 649499462 PREMBATI STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-044-001/146
(KANAI) 		1738008000NRG24150420230018752 16/04/2023 RAJKUMARI 1738008WL001107 RAJKUMARI 00415 SBIN0013642 442 442 Processed 12/05/2023 649499462 RAJKUMARI STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-044-001/146
(KANAI) 		1738008000NRG24150420230018750 16/04/2023 SANTOSH 1738008WL001107 SANTOSH 00415 SBIN0013642 2431 2431 Processed 12/05/2023 649499462 SANTOSH STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-044-001/251-A
(KANAI) 		1738008000NRG24150420230018670 16/04/2023 Omkar 1738008WL001105 Omkar 00415 SBIN0013642 1547 1547 Processed 12/05/2023 649499462 Omkar STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-044-001/251-A
(KANAI) 		1738008000NRG24150420230018669 16/04/2023 purnibai 1738008WL001105 purnibai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 649499462 purnibai STATE BANK OF INDIA(508548)
SubTotal 200396 200396
222 PARASWADA MP-38-008-048-001/79
(CHHAPARWAHI) 		1738008000NRG24150420230017041 16/04/2023 KADIR KHAN 1738008WL001010 KADIR KHAN 00462 UCBA0002988 1632 1632 Processed 12/05/2023 649499462 KADIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
223 PARASWADA MP-38-008-022-002/731-A
(PARASWADA) 		1738008000NRG24150420230017118 16/04/2023 sanjay yadav 1738008WL001020 sanjay yadav 00688 FINO0001001 2210 2210 Processed 13/05/2023 649499462 sanjayyadav FINO PAYMENTS BANK LTD(608001)
224 PARASWADA MP-38-008-048-002/502-C
(CHHAPARWAHI) 		1738008000NRG24150420230016902 16/04/2023 NEELU YADAV 1738008WL001002 NEELU YADAV 00688 FINO0001001 1836 1836 Processed 13/05/2023 649499462 NEELUYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 4046 4046
225 PARASWADA MP-38-008-010-005/32-A
(SAILA) 		1738008000NRG24150420230019977 16/04/2023 Sonu 1738008WL001148 Sonu 00688 FINO0001446 1326 1326 Processed 13/05/2023 649499462 Sonu FINO PAYMENTS BANK LTD(608001)
226 PARASWADA MP-38-008-022-002/490-B
(PARASWADA) 		1738008000NRG24150420230017110 16/04/2023 devendra 1738008WL001020 devendra 00688 FINO0001446 2210 2210 Processed 13/05/2023 649499462 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
227 PARASWADA MP-38-008-048-001/11
(CHHAPARWAHI) 		1738008000NRG24150420230017015 16/04/2023 Lalit 1738008WL001010 Lalit 00691 IPOS0000001 1428 1428 Processed 12/05/2023 649499462 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
228 PARASWADA MP-38-008-048-001/112-A
(CHHAPARWAHI) 		1738008000NRG24150420230016871 16/04/2023 SAVAN BAI MARKAM 1738008WL001002 SAVAN BAI MARKAM 00691 IPOS0000001 1836 1836 Processed 12/05/2023 649499462 SAVANBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 PARASWADA MP-38-008-048-001/172-B
(CHHAPARWAHI) 		1738008000NRG24150420230016875 16/04/2023 Nikhil Markam 1738008WL001002 Nikhil Markam 00691 IPOS0000001 1836 1836 Processed 12/05/2023 649499462 NikhilMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
230 PARASWADA MP-38-008-048-001/200-B
(CHHAPARWAHI) 		1738008000NRG24150420230017025 16/04/2023 Mamta 1738008WL001010 Mamta 00691 IPOS0000001 2652 2652 Processed 12/05/2023 649499462 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
231 PARASWADA MP-38-008-048-001/266
(CHHAPARWAHI) 		1738008000NRG24150420230017027 16/04/2023 Seema uikey 1738008WL001010 Seema uikey 00691 IPOS0000001 816 816 Processed 12/05/2023 649499462 Seemauikey INDIA POST PAYMENTS BANK LIMITED(508528)
232 PARASWADA MP-38-008-048-001/271
(CHHAPARWAHI) 		1738008000NRG24150420230016881 16/04/2023 LALIT MARKAM 1738008WL001002 LALIT MARKAM 00691 IPOS0000001 1632 1632 Processed 12/05/2023 649499462 LALITMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 PARASWADA MP-38-008-048-001/297-C
(CHHAPARWAHI) 		1738008000NRG24150420230017030 16/04/2023 Hina 1738008WL001010 Hina 00691 IPOS0000001 2448 2448 Processed 12/05/2023 649499462 Hina INDIA POST PAYMENTS BANK LIMITED(508528)
234 PARASWADA MP-38-008-048-001/63-D
(CHHAPARWAHI) 		1738008000NRG24150420230016888 16/04/2023 Jaivanti Meravi 1738008WL001002 Jaivanti Meravi 00691 IPOS0000001 1836 1836 Processed 12/05/2023 649499462 JaivantiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
235 PARASWADA MP-38-008-048-002/152-D
(CHHAPARWAHI) 		1738008000NRG24150420230016891 16/04/2023 Sayed Rafik 1738008WL001002 Sayed Rafik 00691 IPOS0000001 1836 1836 Processed 12/05/2023 649499462 SayedRafik INDIA POST PAYMENTS BANK LIMITED(508528)
236 PARASWADA MP-38-008-048-002/153-A
(CHHAPARWAHI) 		1738008000NRG24150420230016892 16/04/2023 PUSHPLATA 1738008WL001002 PUSHPLATA 00691 IPOS0000001 1836 1836 Processed 13/05/2023 649499462 PUSHPLATA FINO PAYMENTS BANK LTD(608001)
237 PARASWADA MP-38-008-048-002/63
(CHHAPARWAHI) 		1738008000NRG24150420230016904 16/04/2023 premchand 1738008WL001002 premchand 00691 IPOS0000001 612 612 Processed 12/05/2023 649499462 premchand CENTRAL BANK OF INDIA(607115)
SubTotal 18768 18768
238 PARASWADA MP-38-008-033-001/138
(BAGHOLI) 		1738008033NRG24140420230016699 16/04/2023 susila 1738008033WL000985 susila 00697 BKID0MG1302 1768 1768 Processed 12/05/2023 649499462 susila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
239 PARASWADA MP-38-008-048-001/118
(CHHAPARWAHI) 		1738008000NRG24150420230017016 16/04/2023 Basanti 1738008WL001010 Basanti 00697 BKID0MG1324 2040 2040 Processed 12/05/2023 649499462 Basanti NARMADA JHABUA GRAMIN BANK(508515)
240 PARASWADA MP-38-008-048-001/17
(CHHAPARWAHI) 		1738008000NRG24150420230017022 16/04/2023 Ramkali 1738008WL001010 Ramkali 00697 BKID0MG1324 1632 1632 Processed 12/05/2023 649499462 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
241 PARASWADA MP-38-008-048-001/171
(CHHAPARWAHI) 		1738008000NRG24150420230017023 16/04/2023 SADHU 1738008WL001010 SADHU 00697 BKID0MG1324 2040 2040 Processed 12/05/2023 649499462 SADHU NARMADA JHABUA GRAMIN BANK(508515)
242 PARASWADA MP-38-008-048-001/268-C
(CHHAPARWAHI) 		1738008000NRG24150420230016880 16/04/2023 SANDIPA TEKAM 1738008WL001002 SANDIPA TEKAM 00697 BKID0MG1324 1836 1836 Processed 12/05/2023 649499462 SANDIPATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 PARASWADA MP-38-008-048-001/292-A
(CHHAPARWAHI) 		1738008000NRG24150420230017029 16/04/2023 MANOTA SAROTE 1738008WL001010 MANOTA SAROTE 00697 BKID0MG1324 2652 2652 Processed 12/05/2023 649499462 MANOTASAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
244 PARASWADA MP-38-008-048-001/316-A
(CHHAPARWAHI) 		1738008000NRG24150420230017032 16/04/2023 JANKI 1738008WL001010 JANKI 00697 BKID0MG1324 1632 1632 Processed 12/05/2023 649499462 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
245 PARASWADA MP-38-008-048-001/67
(CHHAPARWAHI) 		1738008000NRG24150420230017037 16/04/2023 ANJANA BAI ADME 1738008WL001010 ANJANA BAI ADME 00697 BKID0MG1324 2652 2652 Processed 12/05/2023 649499462 ANJANABAIADME NARMADA JHABUA GRAMIN BANK(508515)
246 PARASWADA MP-38-008-048-001/70
(CHHAPARWAHI) 		1738008000NRG24150420230017040 16/04/2023 BUNDA BAI DHURVEY 1738008WL001010 BUNDA BAI DHURVEY 00697 BKID0MG1324 2448 2448 Processed 12/05/2023 649499462 BUNDABAIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
247 PARASWADA MP-38-008-048-002/3-A
(CHHAPARWAHI) 		1738008000NRG24150420230016894 16/04/2023 SAMARU SINGH 1738008WL001002 SAMARU SINGH 00697 BKID0MG1324 1632 1632 Processed 12/05/2023 649499462 SAMARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 PARASWADA MP-38-008-048-002/3-B
(CHHAPARWAHI) 		1738008000NRG24150420230016896 16/04/2023 Rajendra kumar meravi 1738008WL001002 Rajendra kumar meravi 00697 BKID0MG1324 1836 1836 Processed 12/05/2023 649499462 Rajendrakumarmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20400 20400
249 PARASWADA MP-38-008-033-001/389
(BAGHOLI) 		1738008033NRG24140420230016716 16/04/2023 suman 1738008033WL000985 suman 00697 BKID0NAMRGB 1768 1768 Processed 12/05/2023 649499462 suman NARMADA JHABUA GRAMIN BANK(508515)
250 PARASWADA MP-38-008-048-001/119
(CHHAPARWAHI) 		1738008000NRG24150420230017018 16/04/2023 Heeralal 1738008WL001010 Heeralal 00697 BKID0NAMRGB 2448 2448 Processed 12/05/2023 649499462 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
251 PARASWADA MP-38-008-048-001/203-A
(CHHAPARWAHI) 		1738008000NRG24150420230016877 16/04/2023 Ajay Markam 1738008WL001002 Ajay Markam 00697 BKID0NAMRGB 1836 1836 Processed 12/05/2023 649499462 AjayMarkam GENERAL POST OFFICE(607245)
252 PARASWADA MP-38-008-048-001/274-A
(CHHAPARWAHI) 		1738008000NRG24150420230017028 16/04/2023 chainbati 1738008WL001010 chainbati 00697 BKID0NAMRGB 2040 2040 Processed 12/05/2023 649499462 chainbati INDIA POST PAYMENTS BANK LIMITED(508528)
253 PARASWADA MP-38-008-048-001/67
(CHHAPARWAHI) 		1738008000NRG24150420230017036 16/04/2023 Sundrobai 1738008WL001010 Sundrobai 00697 BKID0NAMRGB 2652 2652 Processed 12/05/2023 649499462 Sundrobai INDIA POST PAYMENTS BANK LIMITED(508528)
254 PARASWADA MP-38-008-048-002/63-B
(CHHAPARWAHI) 		1738008000NRG24150420230016905 16/04/2023 Karan dhurve 1738008WL001002 Karan dhurve 00697 BKID0NAMRGB 612 612 Processed 12/05/2023 649499462 Karandhurve NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11356 11356
Total 344896 344896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_160423APB_FTO_9685 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 15708
2 PARASWADA MP1738008_160423APB_FTO_9685 Canara Bank CNRB0017712 Paraswada 26656
3 PARASWADA MP1738008_160423APB_FTO_9685 Canara Bank CNRB0017713 Ukwa 4692
4 PARASWADA MP1738008_160423APB_FTO_9685 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1513
5 PARASWADA MP1738008_160423APB_FTO_9685 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 14484
6 PARASWADA MP1738008_160423APB_FTO_9685 State Bank of India SBIN0000318 BALAGHAT 4692
7 PARASWADA MP1738008_160423APB_FTO_9685 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 14365
8 PARASWADA MP1738008_160423APB_FTO_9685 State Bank of India SBIN0002871 LAMTA 884
9 PARASWADA MP1738008_160423APB_FTO_9685 State Bank of India SBIN0013642 PARASWADA 200396
10 PARASWADA MP1738008_160423APB_FTO_9685 UCO Bank UCBA0002988 BALAGHAT 1632
11 PARASWADA MP1738008_160423APB_FTO_9685 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4046
12 PARASWADA MP1738008_160423APB_FTO_9685 Fino Payments Bank Ltd FINO0001446 MP RO 3536
13 PARASWADA MP1738008_160423APB_FTO_9685 India Post Payments Bank IPOS0000001 Balaghat 18768
14 PARASWADA MP1738008_160423APB_FTO_9685 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1768
15 PARASWADA MP1738008_160423APB_FTO_9685 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 20400
16 PARASWADA MP1738008_160423APB_FTO_9685 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1768
17 PARASWADA MP1738008_160423APB_FTO_9685 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 9588

Download In Excel