Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_260423APB_FTO_19698
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-38-008-002-003/283-B
(KHURSUD (RYT.)) 		1738008000NRG24260420230072115 26/04/2023 Ramesh 1738008WL004186 Ramesh 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006547 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-003/285
(KHURSUD (RYT.)) 		1738008000NRG24260420230072116 26/04/2023 shivlal 1738008WL004186 shivlal 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644006547 shivlal NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-003/293-B
(KHURSUD (RYT.)) 		1738008000NRG24260420230072122 26/04/2023 Sundobai 1738008WL004186 Sundobai 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006547 Sundobai CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-002-003/301
(KHURSUD (RYT.)) 		1738008000NRG24260420230072123 26/04/2023 gorelal 1738008WL004186 gorelal 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006547 gorelal NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-002-003/307-A
(KHURSUD (RYT.)) 		1738008000NRG24260420230072126 26/04/2023 ANITA 1738008WL004186 ANITA 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644006547 ANITA STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-002-003/328
(KHURSUD (RYT.)) 		1738008000NRG24260420230072128 26/04/2023 Pooja 1738008WL004186 Pooja 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006547 Pooja NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-002-003/351
(KHURSUD (RYT.)) 		1738008000NRG24260420230072137 26/04/2023 Ravikant 1738008WL004186 Ravikant 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644006547 Ravikant CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-002-003/363
(KHURSUD (RYT.)) 		1738008000NRG24260420230072138 26/04/2023 Sunita 1738008WL004186 Sunita 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644006547 Sunita STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-002-003/51
(KHURSUD (RYT.)) 		1738008000NRG24260420230072141 26/04/2023 Ashok 1738008WL004186 Ashok 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644006547 Ashok NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-006-001/501-A
(AMAWAHI) 		1738008000NRG24260420230077805 26/04/2023 sukhlal meravi 1738008WL004452 sukhlal meravi 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644006547 sukhlalmeravi NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-006-004/208
(AMAWAHI) 		1738008000NRG24260420230077268 26/04/2023 sunita 1738008WL004444 sunita 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644006547 sunita NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-006-005/364
(AMAWAHI) 		1738008000NRG24260420230077288 26/04/2023 omkar 1738008WL004444 omkar 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 644006547 omkar STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-006-005/392
(AMAWAHI) 		1738008000NRG24260420230077302 26/04/2023 Jethu singh 1738008WL004444 Jethu singh 00048 BKID0NAMRGB 663 663 Processed 12/05/2023 644006547 Jethusingh NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-020-003/159
(DUDGAON BASTI) 		1738008000NRG24260420230074816 26/04/2023 Sugriv 1738008WL004316 Sugriv 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644006547 Sugriv STATE BANK OF INDIA(508548)
SubTotal 16575 16575
15 PARASWADA MP-38-008-006-001/436
(AMAWAHI) 		1738008000NRG24260420230077783 26/04/2023 mannu lal 1738008WL004452 mannu lal 00078 CNRB0017712 1105 1105 Processed 12/05/2023 644006547 mannulal STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-006-001/476
(AMAWAHI) 		1738008000NRG24260420230077791 26/04/2023 RAMPRSAD 1738008WL004452 RAMPRSAD 00078 CNRB0017712 1326 1326 Processed 12/05/2023 644006547 RAMPRSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 PARASWADA MP-38-008-009-002/399
(UDADANA) 		1738008000NRG24260420230072022 26/04/2023 mamta 1738008WL004181 mamta 00078 CNRB0017712 1547 1547 Processed 12/05/2023 644006547 mamta CANARA BANK(508532)
18 PARASWADA MP-38-008-025-001/100
(MOHGAON (Pa)) 		1738008000NRG24260420230078678 26/04/2023 harvesh 1738008WL004498 harvesh 00078 CNRB0017712 1547 1547 Processed 12/05/2023 644006547 harvesh CANARA BANK(508532)
19 PARASWADA MP-38-008-025-002/141
(MOHGAON (Pa)) 		1738008000NRG24260420230078711 26/04/2023 digesh 1738008WL004498 digesh 00078 CNRB0017712 1547 1547 Processed 12/05/2023 644006547 digesh CANARA BANK(508532)
20 PARASWADA MP-38-008-039-003/-98-A
(KHALONDI) 		1738008000NRG24260420230076864 26/04/2023 Surmilabai 1738008WL004418 Surmilabai 00078 CNRB0017712 884 884 Processed 12/05/2023 644006547 Surmilabai CANARA BANK(508532)
21 PARASWADA MP-38-008-039-003/166
(KHALONDI) 		1738008000NRG24260420230076878 26/04/2023 anil 1738008WL004418 anil 00078 CNRB0017712 884 884 Processed 12/05/2023 644006547 anil CANARA BANK(508532)
22 PARASWADA MP-38-008-039-003/26
(KHALONDI) 		1738008000NRG24260420230076879 26/04/2023 bhagrati 1738008WL004418 bhagrati 00078 CNRB0017712 1547 1547 Processed 12/05/2023 644006547 bhagrati CANARA BANK(508532)
23 PARASWADA MP-38-008-039-003/32-C
(KHALONDI) 		1738008000NRG24260420230076881 26/04/2023 ISHWAR SINGH 1738008WL004418 ISHWAR SINGH 00078 CNRB0017712 1547 1547 Processed 12/05/2023 644006547 ISHWARSINGH CANARA BANK(508532)
24 PARASWADA MP-38-008-039-003/72
(KHALONDI) 		1738008000NRG24260420230076887 26/04/2023 Mahabati bai 1738008WL004418 Mahabati bai 00078 CNRB0017712 884 884 Processed 12/05/2023 644006547 Mahabatibai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-039-003/75
(KHALONDI) 		1738008000NRG24260420230076888 26/04/2023 RATANLAL 1738008WL004418 RATANLAL 00078 CNRB0017712 1547 1547 Processed 12/05/2023 644006547 RATANLAL CANARA BANK(508532)
SubTotal 14365 14365
26 PARASWADA MP-38-008-002-003/293-A
(KHURSUD (RYT.)) 		1738008000NRG24260420230072121 26/04/2023 Dilip 1738008WL004186 Dilip 00078 CNRB0017713 1326 1326 Processed 12/05/2023 644006547 Dilip CANARA BANK(508532)
27 PARASWADA MP-38-008-006-001/432-A
(AMAWAHI) 		1738008000NRG24260420230077781 26/04/2023 RESHMA 1738008WL004452 RESHMA 00078 CNRB0017713 1326 1326 Processed 13/05/2023 644006547 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-006-004/220
(AMAWAHI) 		1738008000NRG24260420230077269 26/04/2023 jhamli bai 1738008WL004444 jhamli bai 00078 CNRB0017713 1326 1326 Processed 12/05/2023 644006547 jhamlibai CANARA BANK(508532)
29 PARASWADA MP-38-008-006-004/243
(AMAWAHI) 		1738008000NRG24260420230077271 26/04/2023 Ramkali 1738008WL004444 Ramkali 00078 CNRB0017713 1326 1326 Processed 13/05/2023 644006547 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARASWADA MP-38-008-006-005/323-A
(AMAWAHI) 		1738008000NRG24260420230077281 26/04/2023 basanti bai 1738008WL004444 basanti bai 00078 CNRB0017713 663 663 Processed 12/05/2023 644006547 basantibai CANARA BANK(508532)
31 PARASWADA MP-38-008-006-005/325-C
(AMAWAHI) 		1738008000NRG24260420230077284 26/04/2023 Birantabai 1738008WL004444 Birantabai 00078 CNRB0017713 221 221 Processed 13/05/2023 644006547 Birantabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-006-005/364
(AMAWAHI) 		1738008000NRG24260420230077289 26/04/2023 anita bai 1738008WL004444 anita bai 00078 CNRB0017713 442 442 Processed 12/05/2023 644006547 anitabai CANARA BANK(508532)
33 PARASWADA MP-38-008-006-005/394
(AMAWAHI) 		1738008000NRG24260420230077304 26/04/2023 samli bai 1738008WL004444 samli bai 00078 CNRB0017713 663 663 Processed 13/05/2023 644006547 samlibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
34 PARASWADA MP-38-008-025-001/59
(MOHGAON (Pa)) 		1738008000NRG24260420230078689 26/04/2023 suresh 1738008WL004498 suresh 00089 CBIN0281039 1547 1547 Processed 12/05/2023 644006547 suresh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 PARASWADA MP-38-008-018-001/170
(BODA) 		1738008000NRG24260420230074986 26/04/2023 sangeeta 1738008WL004320 sangeeta 00089 CBIN0282041 1326 1326 Processed 12/05/2023 644006547 sangeeta CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-018-001/260-A
(BODA) 		1738008000NRG24260420230075377 26/04/2023 BALRAM 1738008WL004344 BALRAM 00089 CBIN0282041 1105 1105 Processed 12/05/2023 644006547 BALRAM STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-020-003/93
(DUDGAON BASTI) 		1738008000NRG24260420230074853 26/04/2023 SOMKALI 1738008WL004316 SOMKALI 00089 CBIN0282041 1547 1547 Processed 12/05/2023 644006547 SOMKALI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
38 PARASWADA MP-38-008-014-001/03
(TIKARIYA) 		1738008000NRG24260420230076204 26/04/2023 santlal 1738008WL004384 santlal 00415 SBIN0001168 221 221 Processed 12/05/2023 644006547 santlal NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-014-001/111
(TIKARIYA) 		1738008000NRG24260420230076206 26/04/2023 balchand 1738008WL004384 balchand 00415 SBIN0001168 221 221 Processed 12/05/2023 644006547 balchand STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-014-001/12
(TIKARIYA) 		1738008000NRG24260420230076207 26/04/2023 ramprasad 1738008WL004384 ramprasad 00415 SBIN0001168 221 221 Processed 12/05/2023 644006547 ramprasad STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-014-001/135-A
(TIKARIYA) 		1738008000NRG24260420230076208 26/04/2023 itawarilal 1738008WL004384 itawarilal 00415 SBIN0001168 221 221 Processed 12/05/2023 644006547 itawarilal STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-014-001/41
(TIKARIYA) 		1738008000NRG24260420230076212 26/04/2023 pradip 1738008WL004384 pradip 00415 SBIN0001168 221 221 Processed 12/05/2023 644006547 pradip STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-014-001/58
(TIKARIYA) 		1738008000NRG24260420230076213 26/04/2023 ghyanbati 1738008WL004384 ghyanbati 00415 SBIN0001168 221 221 Processed 12/05/2023 644006547 ghyanbati STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-018-001/115
(BODA) 		1738008000NRG24260420230074800 26/04/2023 Sita bai 1738008WL004314 Sita bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006547 Sitabai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-018-001/117
(BODA) 		1738008000NRG24260420230075341 26/04/2023 mathiya 1738008WL004344 mathiya 00415 SBIN0001168 1105 1105 Processed 12/05/2023 644006547 mathiya STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-018-001/119
(BODA) 		1738008000NRG24260420230074801 26/04/2023 FULVATIBAI 1738008WL004314 FULVATIBAI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006547 FULVATIBAI STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-018-001/121
(BODA) 		1738008000NRG24260420230074802 26/04/2023 Suniya bai 1738008WL004314 Suniya bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006547 Suniyabai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-018-001/146
(BODA) 		1738008000NRG24260420230075343 26/04/2023 AMRITLAL 1738008WL004344 AMRITLAL 00415 SBIN0001168 1105 1105 Processed 12/05/2023 644006547 AMRITLAL STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-018-001/147
(BODA) 		1738008000NRG24260420230074983 26/04/2023 tijobai 1738008WL004320 tijobai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006547 tijobai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-018-001/150
(BODA) 		1738008000NRG24260420230074985 26/04/2023 RANJNA 1738008WL004320 RANJNA 00415 SBIN0001168 884 884 Processed 12/05/2023 644006547 RANJNA STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-018-001/150
(BODA) 		1738008000NRG24260420230074984 26/04/2023 SAEVKALI 1738008WL004320 SAEVKALI 00415 SBIN0001168 884 884 Processed 12/05/2023 644006547 SAEVKALI STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-018-001/152
(BODA) 		1738008000NRG24260420230075344 26/04/2023 PAREMLAL 1738008WL004344 PAREMLAL 00415 SBIN0001168 1105 1105 Processed 12/05/2023 644006547 PAREMLAL STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-018-001/188
(BODA) 		1738008000NRG24260420230075347 26/04/2023 JANKIBAI MERAVI 1738008WL004344 JANKIBAI MERAVI 00415 SBIN0001168 1105 1105 Processed 12/05/2023 644006547 JANKIBAIMERAVI STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-018-001/191
(BODA) 		1738008000NRG24260420230074991 26/04/2023 BAYAN MERAVI 1738008WL004320 BAYAN MERAVI 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644006547 BAYANMERAVI STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-018-001/203
(BODA) 		1738008000NRG24260420230075348 26/04/2023 Topram 1738008WL004344 Topram 00415 SBIN0001168 1105 1105 Processed 13/05/2023 644006547 Topram FINO PAYMENTS BANK LTD(608001)
56 PARASWADA MP-38-008-018-001/204-A
(BODA) 		1738008000NRG24260420230075349 26/04/2023 SOMBATI MERAVI 1738008WL004344 SOMBATI MERAVI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006547 SOMBATIMERAVI STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-018-001/207
(BODA) 		1738008000NRG24260420230075350 26/04/2023 SUNITABAI 1738008WL004344 SUNITABAI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006547 SUNITABAI STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-018-001/207-A
(BODA) 		1738008000NRG24260420230075351 26/04/2023 RAKESH 1738008WL004344 RAKESH 00415 SBIN0001168 1105 1105 Processed 12/05/2023 644006547 RAKESH STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-018-001/219-B
(BODA) 		1738008000NRG24260420230075356 26/04/2023 DUJANBAI 1738008WL004344 DUJANBAI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006547 DUJANBAI STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-018-001/222
(BODA) 		1738008000NRG24260420230075359 26/04/2023 MANGLIBAI HIRWANE 1738008WL004344 MANGLIBAI HIRWANE 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006547 MANGLIBAIHIRWANE STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-018-001/222-A
(BODA) 		1738008000NRG24260420230075360 26/04/2023 ARJUN HIRWANE 1738008WL004344 ARJUN HIRWANE 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006547 ARJUNHIRWANE STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-018-001/229
(BODA) 		1738008000NRG24260420230075362 26/04/2023 FULESHWARI 1738008WL004344 FULESHWARI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006547 FULESHWARI STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-018-001/232
(BODA) 		1738008000NRG24260420230075365 26/04/2023 VANDAN 1738008WL004344 VANDAN 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006547 VANDAN STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-018-001/239-A
(BODA) 		1738008000NRG24260420230075367 26/04/2023 PHULCHAND 1738008WL004344 PHULCHAND 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006547 PHULCHAND STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-018-001/239-A
(BODA) 		1738008000NRG24260420230075368 26/04/2023 SUMITRA 1738008WL004344 SUMITRA 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006547 SUMITRA STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-018-001/240
(BODA) 		1738008000NRG24260420230075369 26/04/2023 SARADAPARSHAD 1738008WL004344 SARADAPARSHAD 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006547 SARADAPARSHAD STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-018-001/241-A
(BODA) 		1738008000NRG24260420230075370 26/04/2023 NIRASABAI SONKUSRE 1738008WL004344 NIRASABAI SONKUSRE 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006547 NIRASABAISONKUSRE STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-018-001/304
(BODA) 		1738008000NRG24260420230075379 26/04/2023 sukhwanti 1738008WL004344 sukhwanti 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644006547 sukhwanti STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-018-001/305
(BODA) 		1738008000NRG24260420230075381 26/04/2023 rajkumari 1738008WL004344 rajkumari 00415 SBIN0001168 1105 1105 Processed 12/05/2023 644006547 rajkumari STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-018-001/306
(BODA) 		1738008000NRG24260420230075382 26/04/2023 parvati 1738008WL004344 parvati 00415 SBIN0001168 1105 1105 Processed 12/05/2023 644006547 parvati STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-018-001/35
(BODA) 		1738008000NRG24260420230075387 26/04/2023 shanti 1738008WL004344 shanti 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644006547 shanti STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-018-001/37
(BODA) 		1738008000NRG24260420230075388 26/04/2023 SHANTIBAI 1738008WL004344 SHANTIBAI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006547 SHANTIBAI STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-018-001/37-A
(BODA) 		1738008000NRG24260420230075389 26/04/2023 CHANDARE KUMAR 1738008WL004344 CHANDARE KUMAR 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006547 CHANDAREKUMAR STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-018-001/62-A
(BODA) 		1738008000NRG24260420230075392 26/04/2023 MEENA BAI RELA 1738008WL004344 MEENA BAI RELA 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006547 MEENABAIRELA STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-018-001/95
(BODA) 		1738008000NRG24260420230075394 26/04/2023 SANGITA 1738008WL004344 SANGITA 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644006547 SANGITA STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-020-003/110
(DUDGAON BASTI) 		1738008000NRG24260420230074810 26/04/2023 SUKBATI 1738008WL004316 SUKBATI 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644006547 SUKBATI STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-020-003/137
(DUDGAON BASTI) 		1738008000NRG24260420230074814 26/04/2023 jamna prashad 1738008WL004316 jamna prashad 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644006547 jamnaprashad STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-020-003/152
(DUDGAON BASTI) 		1738008000NRG24260420230074815 26/04/2023 Shubhadri 1738008WL004316 Shubhadri 00415 SBIN0001168 1547 1547 Processed 13/05/2023 644006547 Shubhadri INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-020-003/165
(DUDGAON BASTI) 		1738008000NRG24260420230074818 26/04/2023 sunita 1738008WL004316 sunita 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644006547 sunita STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-020-003/4
(DUDGAON BASTI) 		1738008000NRG24260420230074829 26/04/2023 rajju 1738008WL004316 rajju 00415 SBIN0001168 1547 1547 Processed 13/05/2023 644006547 rajju INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-020-003/4
(DUDGAON BASTI) 		1738008000NRG24260420230074828 26/04/2023 sindu 1738008WL004316 sindu 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644006547 sindu STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-020-003/7
(DUDGAON BASTI) 		1738008000NRG24260420230074840 26/04/2023 AADITAY 1738008WL004316 AADITAY 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644006547 AADITAY STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-020-003/71
(DUDGAON BASTI) 		1738008000NRG24260420230074841 26/04/2023 SAHDEV 1738008WL004316 SAHDEV 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644006547 SAHDEV STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-020-003/75
(DUDGAON BASTI) 		1738008000NRG24260420230074846 26/04/2023 Ramkali 1738008WL004316 Ramkali 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644006547 Ramkali STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-020-003/76
(DUDGAON BASTI) 		1738008000NRG24260420230074850 26/04/2023 Laxmi 1738008WL004316 Laxmi 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644006547 Laxmi STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-020-003/78
(DUDGAON BASTI) 		1738008000NRG24260420230074851 26/04/2023 Chaitasingh 1738008WL004316 Chaitasingh 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644006547 Chaitasingh STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-020-003/90
(DUDGAON BASTI) 		1738008000NRG24260420230074852 26/04/2023 ruptin 1738008WL004316 ruptin 00415 SBIN0001168 1326 1326 Processed 12/05/2023 644006547 ruptin STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-020-003/95
(DUDGAON BASTI) 		1738008000NRG24260420230074855 26/04/2023 nando 1738008WL004316 nando 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644006547 nando STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-053-001/113-A
(DUDGAON BASTI) 		1738008000NRG24260420230074858 26/04/2023 BHADOLAL 1738008WL004316 BHADOLAL 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644006547 BHADOLAL STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-053-001/138
(DUDGAON BASTI) 		1738008000NRG24260420230074859 26/04/2023 Gangaram 1738008WL004316 Gangaram 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644006547 Gangaram STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-053-001/188
(DUDGAON BASTI) 		1738008000NRG24260420230074864 26/04/2023 RAMPIYARI 1738008WL004316 RAMPIYARI 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644006547 RAMPIYARI STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-053-001/227-A
(DUDGAON BASTI) 		1738008000NRG24260420230074870 26/04/2023 Bhudharu 1738008WL004316 Bhudharu 00415 SBIN0001168 1547 1547 Processed 12/05/2023 644006547 Bhudharu STATE BANK OF INDIA(508548)
SubTotal 68068 68068
93 PARASWADA MP-38-008-002-003/333
(KHURSUD (RYT.)) 		1738008000NRG24260420230072129 26/04/2023 RAMKALI 1738008WL004186 RAMKALI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006547 RAMKALI STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-002-003/337-A
(KHURSUD (RYT.)) 		1738008000NRG24260420230072132 26/04/2023 TARA KHAN 1738008WL004186 TARA KHAN 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006547 TARAKHAN STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-002-003/371
(KHURSUD (RYT.)) 		1738008000NRG24260420230072140 26/04/2023 LAXMI 1738008WL004186 LAXMI 00415 SBIN0013642 1326 1326 Processed 13/05/2023 644006547 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARASWADA MP-38-008-002-003/51-A
(KHURSUD (RYT.)) 		1738008000NRG24260420230072142 26/04/2023 Ramaji 1738008WL004186 Ramaji 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644006547 Ramaji STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-006-001/421
(AMAWAHI) 		1738008000NRG24260420230077778 26/04/2023 KEVLATA 1738008WL004452 KEVLATA 00415 SBIN0013642 1547 1547 Processed 13/05/2023 644006547 KEVLATA INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-006-001/424
(AMAWAHI) 		1738008000NRG24260420230077779 26/04/2023 sumitra 1738008WL004452 sumitra 00415 SBIN0013642 1547 1547 Processed 13/05/2023 644006547 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-006-001/432-A
(AMAWAHI) 		1738008000NRG24260420230077780 26/04/2023 DHASHRATH 1738008WL004452 DHASHRATH 00415 SBIN0013642 663 663 Processed 12/05/2023 644006547 DHASHRATH STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-006-001/436
(AMAWAHI) 		1738008000NRG24260420230077782 26/04/2023 SHANTA 1738008WL004452 SHANTA 00415 SBIN0013642 1547 1547 Processed 13/05/2023 644006547 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-006-001/437-A
(AMAWAHI) 		1738008000NRG24260420230077784 26/04/2023 PITAM 1738008WL004452 PITAM 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 PITAM STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-006-001/442
(AMAWAHI) 		1738008000NRG24260420230077786 26/04/2023 priti 1738008WL004452 priti 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 priti NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-006-001/457
(AMAWAHI) 		1738008000NRG24260420230077788 26/04/2023 sadhna 1738008WL004452 sadhna 00415 SBIN0013642 1547 1547 Processed 13/05/2023 644006547 sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
104 PARASWADA MP-38-008-006-001/459
(AMAWAHI) 		1738008000NRG24260420230077789 26/04/2023 ram singh 1738008WL004452 ram singh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 ramsingh STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-006-001/476
(AMAWAHI) 		1738008000NRG24260420230077790 26/04/2023 Batti bai 1738008WL004452 Batti bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 Battibai STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-006-001/478
(AMAWAHI) 		1738008000NRG24260420230077792 26/04/2023 Manik ram 1738008WL004452 Manik ram 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006547 Manikram STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-006-001/478-D
(AMAWAHI) 		1738008000NRG24260420230077794 26/04/2023 GYARSOBAI 1738008WL004452 GYARSOBAI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 GYARSOBAI CANARA BANK(508532)
108 PARASWADA MP-38-008-006-001/478-D
(AMAWAHI) 		1738008000NRG24260420230077793 26/04/2023 SONSINGH 1738008WL004452 SONSINGH 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006547 SONSINGH STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-006-001/483
(AMAWAHI) 		1738008000NRG24260420230077796 26/04/2023 MEENABAI 1738008WL004452 MEENABAI 00415 SBIN0013642 1547 1547 Processed 13/05/2023 644006547 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 PARASWADA MP-38-008-006-001/483
(AMAWAHI) 		1738008000NRG24260420230077795 26/04/2023 sitkaram 1738008WL004452 sitkaram 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 sitkaram STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-006-001/489-D
(AMAWAHI) 		1738008000NRG24260420230077797 26/04/2023 RAMCHANDRA 1738008WL004452 RAMCHANDRA 00415 SBIN0013642 1547 1547 Processed 13/05/2023 644006547 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
112 PARASWADA MP-38-008-006-001/492
(AMAWAHI) 		1738008000NRG24260420230077798 26/04/2023 INDERAKALI 1738008WL004452 INDERAKALI 00415 SBIN0013642 1547 1547 Processed 13/05/2023 644006547 INDERAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
113 PARASWADA MP-38-008-006-001/492
(AMAWAHI) 		1738008000NRG24260420230077799 26/04/2023 SUKDEV 1738008WL004452 SUKDEV 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 SUKDEV STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-006-001/493
(AMAWAHI) 		1738008000NRG24260420230077800 26/04/2023 urmila 1738008WL004452 urmila 00415 SBIN0013642 1326 1326 Processed 13/05/2023 644006547 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
115 PARASWADA MP-38-008-006-001/493-A
(AMAWAHI) 		1738008000NRG24260420230077801 26/04/2023 PREMLAL 1738008WL004452 PREMLAL 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006547 PREMLAL CANARA BANK(508532)
116 PARASWADA MP-38-008-006-001/494-A
(AMAWAHI) 		1738008000NRG24260420230077802 26/04/2023 URENDAR 1738008WL004452 URENDAR 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644006547 URENDAR STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-006-001/499
(AMAWAHI) 		1738008000NRG24260420230077803 26/04/2023 suklal 1738008WL004452 suklal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 suklal STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-006-001/499-A
(AMAWAHI) 		1738008000NRG24260420230077804 26/04/2023 tarabai 1738008WL004452 tarabai 00415 SBIN0013642 1326 1326 Processed 13/05/2023 644006547 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 PARASWADA MP-38-008-006-001/506
(AMAWAHI) 		1738008000NRG24260420230077806 26/04/2023 bhiya lal 1738008WL004452 bhiya lal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 bhiyalal STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-006-001/506
(AMAWAHI) 		1738008000NRG24260420230077807 26/04/2023 harpal 1738008WL004452 harpal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 harpal STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-006-001/514
(AMAWAHI) 		1738008000NRG24260420230077808 26/04/2023 LALITA 1738008WL004452 LALITA 00415 SBIN0013642 1326 1326 Processed 13/05/2023 644006547 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
122 PARASWADA MP-38-008-006-001/547-A
(AMAWAHI) 		1738008000NRG24260420230077809 26/04/2023 sakun bai 1738008WL004452 sakun bai 00415 SBIN0013642 1547 1547 Processed 13/05/2023 644006547 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
123 PARASWADA MP-38-008-006-004/265
(AMAWAHI) 		1738008000NRG24260420230077274 26/04/2023 mantura bai 1738008WL004444 mantura bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 manturabai STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-006-004/278
(AMAWAHI) 		1738008000NRG24260420230077275 26/04/2023 BHAGWANSINGH 1738008WL004444 BHAGWANSINGH 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006547 BHAGWANSINGH STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-006-004/290
(AMAWAHI) 		1738008000NRG24260420230077276 26/04/2023 uday bhan singh 1738008WL004444 uday bhan singh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 udaybhansingh STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-006-004/290
(AMAWAHI) 		1738008000NRG24260420230077277 26/04/2023 VEDWATI 1738008WL004444 VEDWATI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 VEDWATI STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-006-005/319
(AMAWAHI) 		1738008000NRG24260420230077278 26/04/2023 sarita 1738008WL004444 sarita 00415 SBIN0013642 663 663 Processed 12/05/2023 644006547 sarita STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-006-005/322
(AMAWAHI) 		1738008000NRG24260420230077280 26/04/2023 hirma bai 1738008WL004444 hirma bai 00415 SBIN0013642 663 663 Processed 12/05/2023 644006547 hirmabai STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-006-005/322
(AMAWAHI) 		1738008000NRG24260420230077279 26/04/2023 mahipal 1738008WL004444 mahipal 00415 SBIN0013642 663 663 Processed 12/05/2023 644006547 mahipal STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-006-005/348
(AMAWAHI) 		1738008000NRG24260420230077285 26/04/2023 mamta 1738008WL004444 mamta 00415 SBIN0013642 663 663 Processed 12/05/2023 644006547 mamta STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-006-005/362
(AMAWAHI) 		1738008000NRG24260420230077286 26/04/2023 ramesh 1738008WL004444 ramesh 00415 SBIN0013642 221 221 Processed 12/05/2023 644006547 ramesh STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-006-005/362
(AMAWAHI) 		1738008000NRG24260420230077287 26/04/2023 rekha 1738008WL004444 rekha 00415 SBIN0013642 663 663 Processed 12/05/2023 644006547 rekha STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-006-005/370-A
(AMAWAHI) 		1738008000NRG24260420230077291 26/04/2023 KOUTIKA 1738008WL004444 KOUTIKA 00415 SBIN0013642 221 221 Processed 12/05/2023 644006547 KOUTIKA STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-006-005/378
(AMAWAHI) 		1738008000NRG24260420230077292 26/04/2023 mangal singh 1738008WL004444 mangal singh 00415 SBIN0013642 663 663 Processed 12/05/2023 644006547 mangalsingh STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-006-005/378
(AMAWAHI) 		1738008000NRG24260420230077293 26/04/2023 sukhwanti 1738008WL004444 sukhwanti 00415 SBIN0013642 663 663 Processed 13/05/2023 644006547 sukhwanti INDIA POST PAYMENTS BANK LIMITED(508528)
136 PARASWADA MP-38-008-006-005/382-B
(AMAWAHI) 		1738008000NRG24260420230077294 26/04/2023 divya 1738008WL004444 divya 00415 SBIN0013642 442 442 Processed 13/05/2023 644006547 divya FINO PAYMENTS BANK LTD(608001)
137 PARASWADA MP-38-008-006-005/384-A
(AMAWAHI) 		1738008000NRG24260420230077297 26/04/2023 RAMKUMAR 1738008WL004444 RAMKUMAR 00415 SBIN0013642 663 663 Processed 12/05/2023 644006547 RAMKUMAR STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-006-005/391
(AMAWAHI) 		1738008000NRG24260420230077299 26/04/2023 endra bai 1738008WL004444 endra bai 00415 SBIN0013642 663 663 Processed 12/05/2023 644006547 endrabai STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-006-005/391
(AMAWAHI) 		1738008000NRG24260420230077300 26/04/2023 sammal singh 1738008WL004444 sammal singh 00415 SBIN0013642 663 663 Processed 12/05/2023 644006547 sammalsingh STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-006-005/393
(AMAWAHI) 		1738008000NRG24260420230077303 26/04/2023 sombatti 1738008WL004444 sombatti 00415 SBIN0013642 663 663 Processed 12/05/2023 644006547 sombatti STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-006-005/399
(AMAWAHI) 		1738008000NRG24260420230077305 26/04/2023 puniyabai 1738008WL004444 puniyabai 00415 SBIN0013642 663 663 Processed 12/05/2023 644006547 puniyabai STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-006-005/399
(AMAWAHI) 		1738008000NRG24260420230077306 26/04/2023 RESHMI 1738008WL004444 RESHMI 00415 SBIN0013642 663 663 Processed 12/05/2023 644006547 RESHMI STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-006-005/399-A
(AMAWAHI) 		1738008000NRG24260420230077307 26/04/2023 kamla 1738008WL004444 kamla 00415 SBIN0013642 663 663 Processed 12/05/2023 644006547 kamla STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-006-005/401
(AMAWAHI) 		1738008000NRG24260420230077309 26/04/2023 dindyal 1738008WL004444 dindyal 00415 SBIN0013642 221 221 Processed 12/05/2023 644006547 dindyal STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-006-005/404
(AMAWAHI) 		1738008000NRG24260420230077311 26/04/2023 kunta bai 1738008WL004444 kunta bai 00415 SBIN0013642 663 663 Processed 12/05/2023 644006547 kuntabai STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-006-006/13
(AMAWAHI) 		1738008000NRG24260420230077314 26/04/2023 samaru lal 1738008WL004444 samaru lal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 samarulal STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-009-002/247
(UDADANA) 		1738008000NRG24260420230072018 26/04/2023 Padamlal 1738008WL004181 Padamlal 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006547 Padamlal STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-009-002/247
(UDADANA) 		1738008000NRG24260420230072019 26/04/2023 Subhadra 1738008WL004181 Subhadra 00415 SBIN0013642 1989 1989 Processed 12/05/2023 644006547 Subhadra STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-009-002/309
(UDADANA) 		1738008000NRG24260420230072020 26/04/2023 rekha 1738008WL004181 rekha 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006547 rekha STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-009-002/399
(UDADANA) 		1738008000NRG24260420230072021 26/04/2023 Menghraj 1738008WL004181 Menghraj 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 Menghraj STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-009-002/410
(UDADANA) 		1738008000NRG24260420230072023 26/04/2023 Dinesh 1738008WL004181 Dinesh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006547 Dinesh CANARA BANK(508532)
152 PARASWADA MP-38-008-018-001/114
(BODA) 		1738008000NRG24260420230074799 26/04/2023 DASWANTI 1738008WL004314 DASWANTI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006547 DASWANTI STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-018-001/138
(BODA) 		1738008000NRG24260420230074804 26/04/2023 KAVITA PRAJAPATI 1738008WL004314 KAVITA PRAJAPATI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006547 KAVITAPRAJAPATI STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-018-001/152
(BODA) 		1738008000NRG24260420230075345 26/04/2023 ANNU MERAVI 1738008WL004344 ANNU MERAVI 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644006547 ANNUMERAVI STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-018-001/220
(BODA) 		1738008000NRG24260420230075358 26/04/2023 rosan lal 1738008WL004344 rosan lal 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644006547 rosanlal STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-018-001/220
(BODA) 		1738008000NRG24260420230075357 26/04/2023 Santa 1738008WL004344 Santa 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644006547 Santa STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-018-001/245-C
(BODA) 		1738008000NRG24260420230075373 26/04/2023 DEVKI CHICHAM 1738008WL004344 DEVKI CHICHAM 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644006547 DEVKICHICHAM STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-018-001/245-C
(BODA) 		1738008000NRG24260420230075372 26/04/2023 JOGENDRA SINGH CHICHAM 1738008WL004344 JOGENDRA SINGH CHICHAM 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644006547 JOGENDRASINGHCHICHAM STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-018-001/331
(BODA) 		1738008000NRG24260420230075385 26/04/2023 RADHIKA GERVEKAR 1738008WL004344 RADHIKA GERVEKAR 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644006547 RADHIKAGERVEKAR STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-020-003/57
(DUDGAON BASTI) 		1738008000NRG24260420230074836 26/04/2023 Laxmibai 1738008WL004316 Laxmibai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 Laxmibai STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-025-001/01
(MOHGAON (Pa)) 		1738008000NRG24260420230078677 26/04/2023 SHIVPRASHAD 1738008WL004498 SHIVPRASHAD 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 SHIVPRASHAD STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-025-001/19
(MOHGAON (Pa)) 		1738008000NRG24260420230078679 26/04/2023 Samitabai 1738008WL004498 Samitabai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 Samitabai CANARA BANK(508532)
163 PARASWADA MP-38-008-025-001/2
(MOHGAON (Pa)) 		1738008000NRG24260420230078680 26/04/2023 Dhanoo bai 1738008WL004498 Dhanoo bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 Dhanoobai STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-025-001/223
(MOHGAON (Pa)) 		1738008000NRG24260420230078681 26/04/2023 janglu 1738008WL004498 janglu 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 janglu STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-025-001/28
(MOHGAON (Pa)) 		1738008000NRG24260420230078682 26/04/2023 Yasoda 1738008WL004498 Yasoda 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 Yasoda CANARA BANK(508532)
166 PARASWADA MP-38-008-025-001/41
(MOHGAON (Pa)) 		1738008000NRG24260420230078683 26/04/2023 sukhchand 1738008WL004498 sukhchand 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 sukhchand STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-025-001/52
(MOHGAON (Pa)) 		1738008000NRG24260420230078684 26/04/2023 fagan ala 1738008WL004498 fagan ala 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 faganala STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-025-001/57
(MOHGAON (Pa)) 		1738008000NRG24260420230078685 26/04/2023 Purushottam 1738008WL004498 Purushottam 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 Purushottam STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-025-001/59
(MOHGAON (Pa)) 		1738008000NRG24260420230078688 26/04/2023 ghudan 1738008WL004498 ghudan 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 ghudan STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-025-001/59
(MOHGAON (Pa)) 		1738008000NRG24260420230078687 26/04/2023 lakhan 1738008WL004498 lakhan 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 lakhan STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-025-001/59
(MOHGAON (Pa)) 		1738008000NRG24260420230078686 26/04/2023 Puniya bai 1738008WL004498 Puniya bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 Puniyabai CANARA BANK(508532)
172 PARASWADA MP-38-008-025-001/6
(MOHGAON (Pa)) 		1738008000NRG24260420230078690 26/04/2023 turja 1738008WL004498 turja 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 turja STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-025-001/62
(MOHGAON (Pa)) 		1738008000NRG24260420230078691 26/04/2023 SURESH 1738008WL004498 SURESH 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 SURESH STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-025-001/68
(MOHGAON (Pa)) 		1738008000NRG24260420230078692 26/04/2023 Sarla 1738008WL004498 Sarla 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 Sarla CANARA BANK(508532)
175 PARASWADA MP-38-008-025-001/70
(MOHGAON (Pa)) 		1738008000NRG24260420230078693 26/04/2023 durpati 1738008WL004498 durpati 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 durpati STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-025-001/72
(MOHGAON (Pa)) 		1738008000NRG24260420230078695 26/04/2023 janki bai 1738008WL004498 janki bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 jankibai STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-025-001/75
(MOHGAON (Pa)) 		1738008000NRG24260420230078696 26/04/2023 CHANDRAKAL 1738008WL004498 CHANDRAKAL 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 CHANDRAKAL STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-025-001/76
(MOHGAON (Pa)) 		1738008000NRG24260420230078699 26/04/2023 Ajay 1738008WL004498 Ajay 00415 SBIN0013642 1547 1547 Processed 13/05/2023 644006547 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
179 PARASWADA MP-38-008-025-001/76
(MOHGAON (Pa)) 		1738008000NRG24260420230078698 26/04/2023 DHYANI 1738008WL004498 DHYANI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 DHYANI CANARA BANK(508532)
180 PARASWADA MP-38-008-025-001/76
(MOHGAON (Pa)) 		1738008000NRG24260420230078697 26/04/2023 ramli 1738008WL004498 ramli 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 ramli CANARA BANK(508532)
181 PARASWADA MP-38-008-025-001/76-A
(MOHGAON (Pa)) 		1738008000NRG24260420230078700 26/04/2023 moolchand 1738008WL004498 moolchand 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 moolchand STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-025-001/79
(MOHGAON (Pa)) 		1738008000NRG24260420230078701 26/04/2023 shakuntla 1738008WL004498 shakuntla 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 shakuntla CANARA BANK(508532)
183 PARASWADA MP-38-008-025-001/81
(MOHGAON (Pa)) 		1738008000NRG24260420230078702 26/04/2023 DHANVANTI 1738008WL004498 DHANVANTI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 DHANVANTI STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-025-001/88
(MOHGAON (Pa)) 		1738008000NRG24260420230078703 26/04/2023 PURANTA 1738008WL004498 PURANTA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 PURANTA CANARA BANK(508532)
185 PARASWADA MP-38-008-025-001/9
(MOHGAON (Pa)) 		1738008000NRG24260420230078704 26/04/2023 DHANWANTI 1738008WL004498 DHANWANTI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 DHANWANTI STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-025-001/98
(MOHGAON (Pa)) 		1738008000NRG24260420230078705 26/04/2023 rampyari 1738008WL004498 rampyari 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 rampyari STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-025-002/118
(MOHGAON (Pa)) 		1738008000NRG24260420230078708 26/04/2023 BALIRAM 1738008WL004498 BALIRAM 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 BALIRAM STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-025-002/118
(MOHGAON (Pa)) 		1738008000NRG24260420230078707 26/04/2023 VIJAY PATLE 1738008WL004498 VIJAY PATLE 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 VIJAYPATLE STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-025-002/118
(MOHGAON (Pa)) 		1738008000NRG24260420230078706 26/04/2023 VIMLA 1738008WL004498 VIMLA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 VIMLA STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-025-002/124
(MOHGAON (Pa)) 		1738008000NRG24260420230078710 26/04/2023 BALDEV 1738008WL004498 BALDEV 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 BALDEV STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-025-002/124
(MOHGAON (Pa)) 		1738008000NRG24260420230078709 26/04/2023 SHUNNIBAI 1738008WL004498 SHUNNIBAI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 SHUNNIBAI STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-025-002/141
(MOHGAON (Pa)) 		1738008000NRG24260420230078712 26/04/2023 dondulal 1738008WL004498 dondulal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 dondulal STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-025-002/156
(MOHGAON (Pa)) 		1738008000NRG24260420230078713 26/04/2023 FULLOBAI 1738008WL004498 FULLOBAI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 FULLOBAI STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-025-002/156
(MOHGAON (Pa)) 		1738008000NRG24260420230078714 26/04/2023 SUKDEV 1738008WL004498 SUKDEV 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 SUKDEV STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-025-002/159
(MOHGAON (Pa)) 		1738008000NRG24260420230078715 26/04/2023 LAKHAN 1738008WL004498 LAKHAN 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 LAKHAN STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-039-001/327
(KHALONDI) 		1738008000NRG24260420230076859 26/04/2023 pitam lal 1738008WL004418 pitam lal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 pitamlal STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-039-003/-32-A
(KHALONDI) 		1738008000NRG24260420230076862 26/04/2023 chandrabati 1738008WL004418 chandrabati 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 chandrabati STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-039-003/-32-A
(KHALONDI) 		1738008000NRG24260420230076861 26/04/2023 surap singh 1738008WL004418 surap singh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 surapsingh STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-039-003/-61-A
(KHALONDI) 		1738008000NRG24260420230076863 26/04/2023 SHANTI 1738008WL004418 SHANTI 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644006547 SHANTI STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-039-003/10
(KHALONDI) 		1738008000NRG24260420230076865 26/04/2023 ranu 1738008WL004418 ranu 00415 SBIN0013642 663 663 Processed 12/05/2023 644006547 ranu STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-039-003/107
(KHALONDI) 		1738008000NRG24260420230076868 26/04/2023 meksingh 1738008WL004418 meksingh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 644006547 meksingh STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-039-003/109
(KHALONDI) 		1738008000NRG24260420230076869 26/04/2023 dashvanti bai 1738008WL004418 dashvanti bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 dashvantibai STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-039-003/11
(KHALONDI) 		1738008000NRG24260420230076870 26/04/2023 Aarti 1738008WL004418 Aarti 00415 SBIN0013642 663 663 Processed 12/05/2023 644006547 Aarti STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-039-003/138
(KHALONDI) 		1738008000NRG24260420230076872 26/04/2023 Sandeep Bhalavi 1738008WL004418 Sandeep Bhalavi 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 SandeepBhalavi STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-039-003/142
(KHALONDI) 		1738008000NRG24260420230076873 26/04/2023 samaru lal 1738008WL004418 samaru lal 00415 SBIN0013642 663 663 Processed 12/05/2023 644006547 samarulal STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-039-003/150
(KHALONDI) 		1738008000NRG24260420230076874 26/04/2023 prembati 1738008WL004418 prembati 00415 SBIN0013642 884 884 Processed 12/05/2023 644006547 prembati CANARA BANK(508532)
207 PARASWADA MP-38-008-039-003/152
(KHALONDI) 		1738008000NRG24260420230076876 26/04/2023 charan singh 1738008WL004418 charan singh 00415 SBIN0013642 884 884 Processed 12/05/2023 644006547 charansingh STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-039-003/155
(KHALONDI) 		1738008000NRG24260420230076877 26/04/2023 sail singh 1738008WL004418 sail singh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644006547 sailsingh STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-039-003/32-B
(KHALONDI) 		1738008000NRG24260420230076880 26/04/2023 parvati 1738008WL004418 parvati 00415 SBIN0013642 884 884 Processed 12/05/2023 644006547 parvati STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-039-003/49-A
(KHALONDI) 		1738008000NRG24260420230076884 26/04/2023 Dewli Bai 1738008WL004418 Dewli Bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 DewliBai STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-039-003/49-A
(KHALONDI) 		1738008000NRG24260420230076883 26/04/2023 POHAP SINGH 1738008WL004418 POHAP SINGH 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 POHAPSINGH STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-039-003/50
(KHALONDI) 		1738008000NRG24260420230076885 26/04/2023 chaitan singh 1738008WL004418 chaitan singh 00415 SBIN0013642 884 884 Processed 12/05/2023 644006547 chaitansingh CANARA BANK(508532)
213 PARASWADA MP-38-008-039-003/71
(KHALONDI) 		1738008000NRG24260420230076886 26/04/2023 isarbati 1738008WL004418 isarbati 00415 SBIN0013642 884 884 Processed 12/05/2023 644006547 isarbati STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-039-003/76
(KHALONDI) 		1738008000NRG24260420230076889 26/04/2023 rajkumar 1738008WL004418 rajkumar 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 rajkumar STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-039-003/80
(KHALONDI) 		1738008000NRG24260420230076891 26/04/2023 laxmi bai 1738008WL004418 laxmi bai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644006547 laxmibai STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-039-003/80
(KHALONDI) 		1738008000NRG24260420230076890 26/04/2023 umed singh 1738008WL004418 umed singh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 644006547 umedsingh STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-039-003/88
(KHALONDI) 		1738008000NRG24260420230076892 26/04/2023 anita bai 1738008WL004418 anita bai 00415 SBIN0013642 442 442 Processed 12/05/2023 644006547 anitabai STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-053-001/192
(DUDGAON BASTI) 		1738008000NRG24260420230074866 26/04/2023 Kishon 1738008WL004316 Kishon 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644006547 Kishon STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-053-001/192
(DUDGAON BASTI) 		1738008000NRG24260420230074867 26/04/2023 manoti 1738008WL004316 manoti 00415 SBIN0013642 1547 1547 Processed 13/05/2023 644006547 manoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162435 162435
220 PARASWADA MP-38-008-018-001/231
(BODA) 		1738008000NRG24260420230075364 26/04/2023 SATIP DHURWEY 1738008WL004344 SATIP DHURWEY 00468 UBIN0543292 1326 1326 Processed 12/05/2023 644006547 SATIPDHURWEY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
221 PARASWADA MP-38-008-006-004/207
(AMAWAHI) 		1738008000NRG24260420230077267 26/04/2023 JAISINGH 1738008WL004444 JAISINGH 00688 FINO0001001 1547 1547 Processed 12/05/2023 644006547 JAISINGH CENTRAL BANK OF INDIA(607115)
222 PARASWADA MP-38-008-018-001/207-B
(BODA) 		1738008000NRG24260420230075352 26/04/2023 SUKESH SAMRAT 1738008WL004344 SUKESH SAMRAT 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006547 SUKESHSAMRAT FINO PAYMENTS BANK LTD(608001)
223 PARASWADA MP-38-008-018-001/228
(BODA) 		1738008000NRG24260420230075361 26/04/2023 BHUPENDRA KUMAR HIRWANE 1738008WL004344 BHUPENDRA KUMAR HIRWANE 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006547 BHUPENDRAKUMARHIRWANE FINO PAYMENTS BANK LTD(608001)
224 PARASWADA MP-38-008-018-001/229-A
(BODA) 		1738008000NRG24260420230075363 26/04/2023 TAPESH HIRWANE 1738008WL004344 TAPESH HIRWANE 00688 FINO0001001 1105 1105 Processed 13/05/2023 644006547 TAPESHHIRWANE FINO PAYMENTS BANK LTD(608001)
225 PARASWADA MP-38-008-020-003/59
(DUDGAON BASTI) 		1738008000NRG24260420230074839 26/04/2023 Punaram 1738008WL004316 Punaram 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006547 Punaram FINO PAYMENTS BANK LTD(608001)
226 PARASWADA MP-38-008-053-001/58-B
(DUDGAON BASTI) 		1738008000NRG24260420230074875 26/04/2023 Maharin 1738008WL004316 Maharin 00688 FINO0001001 1547 1547 Processed 13/05/2023 644006547 Maharin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
227 PARASWADA MP-38-008-018-001/176
(BODA) 		1738008000NRG24260420230074988 26/04/2023 Santkala 1738008WL004320 Santkala 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006547 Santkala FINO PAYMENTS BANK LTD(608001)
228 PARASWADA MP-38-008-018-001/176
(BODA) 		1738008000NRG24260420230074989 26/04/2023 Santkala 1738008WL004320 Santkala 00688 FINO0001446 1326 1326 Processed 12/05/2023 644006547 Santkala NARMADA JHABUA GRAMIN BANK(508515)
229 PARASWADA MP-38-008-018-001/219-A
(BODA) 		1738008000NRG24260420230075355 26/04/2023 SADHNA 1738008WL004344 SADHNA 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006547 SADHNA FINO PAYMENTS BANK LTD(608001)
230 PARASWADA MP-38-008-020-003/71
(DUDGAON BASTI) 		1738008000NRG24260420230074842 26/04/2023 Rampiyare 1738008WL004316 Rampiyare 00688 FINO0001446 1547 1547 Processed 13/05/2023 644006547 Rampiyare FINO PAYMENTS BANK LTD(608001)
231 PARASWADA MP-38-008-053-001/74-A
(DUDGAON BASTI) 		1738008000NRG24260420230074876 26/04/2023 likhan 1738008WL004316 likhan 00688 FINO0001446 1547 1547 Processed 13/05/2023 644006547 likhan FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
232 PARASWADA MP-38-008-014-001/105-B
(TIKARIYA) 		1738008000NRG24260420230076205 26/04/2023 Sukkal 1738008WL004384 Sukkal 00691 IPOS0000001 221 221 Processed 12/05/2023 644006547 Sukkal STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-020-001/95-B
(HARRABHAT) 		1738008000NRG24260420230074808 26/04/2023 SUNITA 1738008WL004316 SUNITA 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644006547 SUNITA STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-020-003/74
(DUDGAON BASTI) 		1738008000NRG24260420230074844 26/04/2023 basanti 1738008WL004316 basanti 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644006547 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
235 PARASWADA MP-38-008-006-001/417-B
(AMAWAHI) 		1738008000NRG24260420230077777 26/04/2023 pannalal 1738008WL004452 pannalal 00697 BKID0MG1302 1547 1547 Processed 12/05/2023 644006547 pannalal NARMADA JHABUA GRAMIN BANK(508515)
236 PARASWADA MP-38-008-006-001/437-B
(AMAWAHI) 		1738008000NRG24260420230077785 26/04/2023 CHHANNULAL 1738008WL004452 CHHANNULAL 00697 BKID0MG1302 663 663 Processed 12/05/2023 644006547 CHHANNULAL STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-006-004/264
(AMAWAHI) 		1738008000NRG24260420230077273 26/04/2023 JHUNNIBAI 1738008WL004444 JHUNNIBAI 00697 BKID0MG1302 1547 1547 Processed 12/05/2023 644006547 JHUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
238 PARASWADA MP-38-008-006-005/384-A
(AMAWAHI) 		1738008000NRG24260420230077296 26/04/2023 Dhan singh 1738008WL004444 Dhan singh 00697 BKID0MG1302 663 663 Processed 12/05/2023 644006547 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
239 PARASWADA MP-38-008-006-005/402
(AMAWAHI) 		1738008000NRG24260420230077310 26/04/2023 mahendra 1738008WL004444 mahendra 00697 BKID0MG1302 442 442 Processed 12/05/2023 644006547 mahendra NARMADA JHABUA GRAMIN BANK(508515)
240 PARASWADA MP-38-008-018-001/139
(BODA) 		1738008000NRG24260420230075342 26/04/2023 SEETA BAI PRAJAPATI 1738008WL004344 SEETA BAI PRAJAPATI 00697 BKID0MG1302 1105 1105 Processed 12/05/2023 644006547 SEETABAIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
241 PARASWADA MP-38-008-018-001/208
(BODA) 		1738008000NRG24260420230075354 26/04/2023 YASHODA THAKRE 1738008WL004344 YASHODA THAKRE 00697 BKID0MG1302 1326 1326 Processed 13/05/2023 644006547 YASHODATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
242 PARASWADA MP-38-008-018-001/57
(BODA) 		1738008000NRG24260420230075391 26/04/2023 PURNABAI SAMRAT 1738008WL004344 PURNABAI SAMRAT 00697 BKID0MG1302 1547 1547 Processed 12/05/2023 644006547 PURNABAISAMRAT STATE BANK OF INDIA(508548)
SubTotal 8840 8840
243 PARASWADA MP-38-008-018-001/247-A
(BODA) 		1738008000NRG24260420230075375 26/04/2023 LILURAM 1738008WL004344 LILURAM 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 644006547 LILURAM NARMADA JHABUA GRAMIN BANK(508515)
244 PARASWADA MP-38-008-018-001/93
(BODA) 		1738008000NRG24260420230075393 26/04/2023 AJAY KUMAR 1738008WL004344 AJAY KUMAR 00697 BKID0MG1321 605 605 Processed 12/05/2023 644006547 AJAYKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
245 PARASWADA MP-38-008-020-003/119
(DUDGAON BASTI) 		1738008000NRG24260420230074811 26/04/2023 Vikramsingh 1738008WL004316 Vikramsingh 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 644006547 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
246 PARASWADA MP-38-008-020-003/123
(DUDGAON BASTI) 		1738008000NRG24260420230074812 26/04/2023 Santusingh 1738008WL004316 Santusingh 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 644006547 Santusingh NARMADA JHABUA GRAMIN BANK(508515)
247 PARASWADA MP-38-008-020-003/164
(DUDGAON BASTI) 		1738008000NRG24260420230074817 26/04/2023 Shesharam 1738008WL004316 Shesharam 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 644006547 Shesharam NARMADA JHABUA GRAMIN BANK(508515)
248 PARASWADA MP-38-008-020-003/174
(DUDGAON BASTI) 		1738008000NRG24260420230074819 26/04/2023 hiralal 1738008WL004316 hiralal 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 644006547 hiralal NARMADA JHABUA GRAMIN BANK(508515)
249 PARASWADA MP-38-008-020-003/200
(DUDGAON BASTI) 		1738008000NRG24260420230074823 26/04/2023 Fagnibai 1738008WL004316 Fagnibai 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 644006547 Fagnibai NARMADA JHABUA GRAMIN BANK(508515)
250 PARASWADA MP-38-008-020-003/200
(DUDGAON BASTI) 		1738008000NRG24260420230074824 26/04/2023 Rajesingh 1738008WL004316 Rajesingh 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 644006547 Rajesingh NARMADA JHABUA GRAMIN BANK(508515)
251 PARASWADA MP-38-008-020-003/202
(DUDGAON BASTI) 		1738008000NRG24260420230074825 26/04/2023 Charan 1738008WL004316 Charan 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 644006547 Charan NARMADA JHABUA GRAMIN BANK(508515)
252 PARASWADA MP-38-008-020-003/45
(DUDGAON BASTI) 		1738008000NRG24260420230074830 26/04/2023 Mohapat 1738008WL004316 Mohapat 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 644006547 Mohapat NARMADA JHABUA GRAMIN BANK(508515)
253 PARASWADA MP-38-008-020-003/46
(DUDGAON BASTI) 		1738008000NRG24260420230074831 26/04/2023 Mistar 1738008WL004316 Mistar 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 644006547 Mistar NARMADA JHABUA GRAMIN BANK(508515)
254 PARASWADA MP-38-008-020-003/47
(DUDGAON BASTI) 		1738008000NRG24260420230074833 26/04/2023 Basntibai 1738008WL004316 Basntibai 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 644006547 Basntibai NARMADA JHABUA GRAMIN BANK(508515)
255 PARASWADA MP-38-008-020-003/57
(DUDGAON BASTI) 		1738008000NRG24260420230074835 26/04/2023 Raysingh 1738008WL004316 Raysingh 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 644006547 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
256 PARASWADA MP-38-008-020-003/74
(DUDGAON BASTI) 		1738008000NRG24260420230074843 26/04/2023 Dalpat 1738008WL004316 Dalpat 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 644006547 Dalpat NARMADA JHABUA GRAMIN BANK(508515)
257 PARASWADA MP-38-008-020-003/75
(DUDGAON BASTI) 		1738008000NRG24260420230074845 26/04/2023 Nainsingh 1738008WL004316 Nainsingh 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 644006547 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
258 PARASWADA MP-38-008-020-003/76
(DUDGAON BASTI) 		1738008000NRG24260420230074849 26/04/2023 Guhari 1738008WL004316 Guhari 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 644006547 Guhari NARMADA JHABUA GRAMIN BANK(508515)
259 PARASWADA MP-38-008-020-003/97
(DUDGAON BASTI) 		1738008000NRG24260420230074857 26/04/2023 Premlal 1738008WL004316 Premlal 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 644006547 Premlal NARMADA JHABUA GRAMIN BANK(508515)
260 PARASWADA MP-38-008-053-001/153
(DUDGAON BASTI) 		1738008000NRG24260420230074860 26/04/2023 sunita 1738008WL004316 sunita 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 644006547 sunita NARMADA JHABUA GRAMIN BANK(508515)
261 PARASWADA MP-38-008-053-001/188
(DUDGAON BASTI) 		1738008000NRG24260420230074863 26/04/2023 Balkishan 1738008WL004316 Balkishan 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 644006547 Balkishan CANARA BANK(508532)
262 PARASWADA MP-38-008-053-001/213
(DUDGAON BASTI) 		1738008000NRG24260420230074868 26/04/2023 Dipika Hirwane 1738008WL004316 Dipika Hirwane 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 644006547 DipikaHirwane NARMADA JHABUA GRAMIN BANK(508515)
263 PARASWADA MP-38-008-053-001/30
(DUDGAON BASTI) 		1738008000NRG24260420230074871 26/04/2023 Jaghulu 1738008WL004316 Jaghulu 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 644006547 Jaghulu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30440 30440
264 PARASWADA MP-38-008-002-003/292
(KHURSUD (RYT.)) 		1738008000NRG24260420230072119 26/04/2023 SUNDAR BHALAVI 1738008WL004186 SUNDAR BHALAVI 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 644006547 SUNDARBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
265 PARASWADA MP-38-008-002-003/303
(KHURSUD (RYT.)) 		1738008000NRG24260420230072124 26/04/2023 nirmala 1738008WL004186 nirmala 00697 BKID0MG1324 884 884 Processed 12/05/2023 644006547 nirmala NARMADA JHABUA GRAMIN BANK(508515)
266 PARASWADA MP-38-008-002-003/335
(KHURSUD (RYT.)) 		1738008000NRG24260420230072131 26/04/2023 Karelal 1738008WL004186 Karelal 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 644006547 Karelal NARMADA JHABUA GRAMIN BANK(508515)
267 PARASWADA MP-38-008-002-003/344
(KHURSUD (RYT.)) 		1738008000NRG24260420230072135 26/04/2023 Ashabai 1738008WL004186 Ashabai 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 644006547 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
268 PARASWADA MP-38-008-002-003/371
(KHURSUD (RYT.)) 		1738008000NRG24260420230072139 26/04/2023 Ramcharan 1738008WL004186 Ramcharan 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 644006547 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
269 PARASWADA MP-38-008-006-005/392
(AMAWAHI) 		1738008000NRG24260420230077301 26/04/2023 surmila 1738008WL004444 surmila 00697 BKID0MG1324 663 663 Processed 13/05/2023 644006547 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
270 PARASWADA MP-38-008-006-004/223-C
(AMAWAHI) 		1738008000NRG24260420230077270 26/04/2023 ram lal 1738008WL004444 ram lal 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644006547 ramlal NARMADA JHABUA GRAMIN BANK(508515)
271 PARASWADA MP-38-008-006-004/248-B
(AMAWAHI) 		1738008000NRG24260420230077272 26/04/2023 JAGATSINGH 1738008WL004444 JAGATSINGH 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644006547 JAGATSINGH STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-006-005/370-A
(AMAWAHI) 		1738008000NRG24260420230077290 26/04/2023 BHANUPRATAP 1738008WL004444 BHANUPRATAP 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 644006547 BHANUPRATAP NARMADA JHABUA GRAMIN BANK(508515)
273 PARASWADA MP-38-008-018-001/238-A
(BODA) 		1738008000NRG24260420230075366 26/04/2023 UMASHANKAR 1738008WL004344 UMASHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644006547 UMASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
274 PARASWADA MP-38-008-018-001/257
(BODA) 		1738008000NRG24260420230075376 26/04/2023 SUSIL KUMAR 1738008WL004344 SUSIL KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644006547 SUSILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
275 PARASWADA MP-38-008-018-001/311
(BODA) 		1738008000NRG24260420230075383 26/04/2023 Lalita 1738008WL004344 Lalita 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644006547 Lalita STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-018-001/55-A
(BODA) 		1738008000NRG24260420230075390 26/04/2023 VINOD SANICHARE 1738008WL004344 VINOD SANICHARE 00697 BKID0NAMRGB 605 605 Processed 12/05/2023 644006547 VINODSANICHARE CENTRAL BANK OF INDIA(607115)
277 PARASWADA MP-38-008-020-003/94
(DUDGAON BASTI) 		1738008000NRG24260420230074854 26/04/2023 FULBATI 1738008WL004316 FULBATI 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644006547 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
278 PARASWADA MP-38-008-053-001/31
(DUDGAON BASTI) 		1738008000NRG24260420230074872 26/04/2023 Antusingh 1738008WL004316 Antusingh 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644006547 Antusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10992 10992
279 PARASWADA MP-38-008-020-003/32
(DUDGAON BASTI) 		1738008000NRG24260420230074826 26/04/2023 santosh 1738008WL004316 santosh 00703 AIRP0000001 1547 1547 Processed 12/05/2023 644006547 santosh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 352600 352600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_260423APB_FTO_19698 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 16575
2 PARASWADA MP1738008_260423APB_FTO_19698 Canara Bank CNRB0017712 Paraswada 14365
3 PARASWADA MP1738008_260423APB_FTO_19698 Canara Bank CNRB0017713 Ukwa 7293
4 PARASWADA MP1738008_260423APB_FTO_19698 Central Bank Of India CBIN0281039 BALAGHAT 1547
5 PARASWADA MP1738008_260423APB_FTO_19698 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3978
6 PARASWADA MP1738008_260423APB_FTO_19698 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 68068
7 PARASWADA MP1738008_260423APB_FTO_19698 State Bank of India SBIN0013642 PARASWADA 162435
8 PARASWADA MP1738008_260423APB_FTO_19698 Union Bank of India UBIN0543292 BIRSA 1326
9 PARASWADA MP1738008_260423APB_FTO_19698 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
10 PARASWADA MP1738008_260423APB_FTO_19698 Fino Payments Bank Ltd FINO0001446 MP RO 7072
11 PARASWADA MP1738008_260423APB_FTO_19698 India Post Payments Bank IPOS0000001 Balaghat 3315
12 PARASWADA MP1738008_260423APB_FTO_19698 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 8840
13 PARASWADA MP1738008_260423APB_FTO_19698 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 30440
14 PARASWADA MP1738008_260423APB_FTO_19698 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 6630
15 PARASWADA MP1738008_260423APB_FTO_19698 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 5304
16 PARASWADA MP1738008_260423APB_FTO_19698 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 5688
17 PARASWADA MP1738008_260423APB_FTO_19698 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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