Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_150523APB_FTO_42211
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-38-008-001-002/129
(LILAMETA) 		1738008001NRG24150520230223391 15/05/2023 suresh 1738008001WL011011 suresh 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787298977 suresh INDIAN OVERSEAS BANK(508541)
2 PARASWADA MP-38-008-001-002/193
(LILAMETA) 		1738008001NRG24150520230223400 15/05/2023 chunnelal 1738008001WL011011 chunnelal 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787298977 chunnelal INDIAN OVERSEAS BANK(508541)
3 PARASWADA MP-38-008-001-002/193
(LILAMETA) 		1738008001NRG24150520230223401 15/05/2023 sunita 1738008001WL011011 sunita 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787298977 sunita NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-001-002/33-A
(LILAMETA) 		1738008001NRG24150520230223403 15/05/2023 surmeela 1738008001WL011011 surmeela 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787298977 surmeela STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-001-002/34-C
(LILAMETA) 		1738008001NRG24150520230223405 15/05/2023 Tijulal 1738008001WL011011 Tijulal 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787298977 Tijulal STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-001-002/375
(LILAMETA) 		1738008001NRG24150520230223406 15/05/2023 prembati 1738008001WL011011 prembati 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787298977 prembati CANARA BANK(508532)
7 PARASWADA MP-38-008-001-002/379
(LILAMETA) 		1738008001NRG24150520230223407 15/05/2023 mamta 1738008001WL011011 mamta 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787298977 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
8 PARASWADA MP-38-008-001-002/119
(LILAMETA) 		1738008001NRG24150520230223389 15/05/2023 puspa 1738008001WL011011 puspa 00078 CNRB0017713 1326 1326 Processed 20/05/2023 787298977 puspa CANARA BANK(508532)
9 PARASWADA MP-38-008-001-002/178
(LILAMETA) 		1738008001NRG24150520230223399 15/05/2023 kamla 1738008001WL011011 kamla 00078 CNRB0017713 1326 1326 Processed 20/05/2023 787298977 kamla CANARA BANK(508532)
10 PARASWADA MP-38-008-001-002/47-A
(LILAMETA) 		1738008001NRG24150520230223409 15/05/2023 Emla 1738008001WL011011 Emla 00078 CNRB0017713 1326 1326 Processed 20/05/2023 787298977 Emla STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 PARASWADA MP-38-008-045-004/19-A
(PARSATOLA) 		1738008000NRG24150520230223283 15/05/2023 Shraddha 1738008WL011006 Shraddha 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787298977 Shraddha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 PARASWADA MP-38-008-018-001/170
(BODA) 		1738008000NRG24140520230219118 15/05/2023 sangeeta 1738008WL010820 sangeeta 00089 CBIN0282041 1547 1547 Processed 20/05/2023 787298977 sangeeta CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-045-004/41-A
(PARSATOLA) 		1738008000NRG24150520230223304 15/05/2023 Sita 1738008WL011006 Sita 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787298977 Sita CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
14 PARASWADA MP-38-008-001-002/119
(LILAMETA) 		1738008001NRG24150520230223390 15/05/2023 anendr 1738008001WL011011 anendr 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787298977 anendr CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-001-002/33-A
(LILAMETA) 		1738008001NRG24150520230223402 15/05/2023 ravindr 1738008001WL011011 ravindr 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787298977 ravindr CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
16 PARASWADA MP-38-008-001-002/34-B
(LILAMETA) 		1738008001NRG24150520230223404 15/05/2023 Lilabai 1738008001WL011011 Lilabai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787298977 Lilabai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-017-002/11-B
(SITADONGRI) 		1738008000NRG24140520230219033 15/05/2023 DEEPSINGH 1738008WL010818 DEEPSINGH 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 DEEPSINGH STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-017-002/11-B
(SITADONGRI) 		1738008000NRG24140520230219034 15/05/2023 laxmi bai 1738008WL010818 laxmi bai 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 laxmibai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-017-002/12-B
(SITADONGRI) 		1738008000NRG24140520230219035 15/05/2023 Jitendra 1738008WL010818 Jitendra 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Jitendra STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-017-002/13
(SITADONGRI) 		1738008000NRG24140520230219036 15/05/2023 basanti bai 1738008WL010818 basanti bai 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 basantibai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-017-002/164
(SITADONGRI) 		1738008000NRG24140520230219038 15/05/2023 Sangita 1738008WL010818 Sangita 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Sangita STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-017-002/164-B
(SITADONGRI) 		1738008000NRG24140520230219039 15/05/2023 Bhagrtibai 1738008WL010818 Bhagrtibai 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Bhagrtibai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-017-002/17
(SITADONGRI) 		1738008000NRG24140520230219040 15/05/2023 Saniyabai 1738008WL010818 Saniyabai 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Saniyabai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-017-002/17
(SITADONGRI) 		1738008000NRG24140520230219041 15/05/2023 Yashodabai 1738008WL010818 Yashodabai 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Yashodabai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-017-002/174-A
(SITADONGRI) 		1738008000NRG24140520230219042 15/05/2023 Dhallu singh 1738008WL010818 Dhallu singh 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Dhallusingh STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-017-002/181
(SITADONGRI) 		1738008000NRG24140520230219044 15/05/2023 Batta Bai 1738008WL010818 Batta Bai 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 BattaBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-017-002/183
(SITADONGRI) 		1738008000NRG24140520230219045 15/05/2023 Anti bai 1738008WL010818 Anti bai 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Antibai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-017-002/186
(SITADONGRI) 		1738008000NRG24140520230219047 15/05/2023 Krishana 1738008WL010818 Krishana 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Krishana STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-017-002/186
(SITADONGRI) 		1738008000NRG24140520230219046 15/05/2023 Mahipal 1738008WL010818 Mahipal 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Mahipal STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-017-002/194
(SITADONGRI) 		1738008000NRG24140520230219049 15/05/2023 Bide singh 1738008WL010818 Bide singh 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Bidesingh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-017-002/194
(SITADONGRI) 		1738008000NRG24140520230219050 15/05/2023 Chainbatti bai 1738008WL010818 Chainbatti bai 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Chainbattibai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-017-002/213
(SITADONGRI) 		1738008000NRG24140520230219051 15/05/2023 LALITABAI MESHRAM 1738008WL010818 LALITABAI MESHRAM 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 LALITABAIMESHRAM STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-017-002/218
(SITADONGRI) 		1738008000NRG24140520230219052 15/05/2023 manoti 1738008WL010818 manoti 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 manoti STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-017-002/219-B
(SITADONGRI) 		1738008000NRG24140520230219054 15/05/2023 Jugsingh 1738008WL010818 Jugsingh 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Jugsingh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-017-002/219-C
(SITADONGRI) 		1738008000NRG24140520230219057 15/05/2023 Heamlatabai 1738008WL010818 Heamlatabai 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Heamlatabai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-017-002/219-C
(SITADONGRI) 		1738008000NRG24140520230219056 15/05/2023 Shivaram 1738008WL010818 Shivaram 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Shivaram STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-017-002/232
(SITADONGRI) 		1738008000NRG24140520230219058 15/05/2023 Udal 1738008WL010818 Udal 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Udal STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-017-002/233
(SITADONGRI) 		1738008000NRG24140520230219059 15/05/2023 Sevanti bai 1738008WL010818 Sevanti bai 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Sevantibai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-017-002/250
(SITADONGRI) 		1738008000NRG24140520230219062 15/05/2023 Saritabai 1738008WL010818 Saritabai 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Saritabai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-017-002/250-D
(SITADONGRI) 		1738008000NRG24140520230219063 15/05/2023 Mathusingh 1738008WL010818 Mathusingh 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Mathusingh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-018-001/1
(BODA) 		1738008000NRG24140520230219098 15/05/2023 BISERBAI 1738008WL010820 BISERBAI 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 BISERBAI STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-018-001/100
(BODA) 		1738008000NRG24140520230219100 15/05/2023 Pushpa 1738008WL010820 Pushpa 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Pushpa STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-018-001/105
(BODA) 		1738008000NRG24150520230219747 15/05/2023 GANESH MARKAM 1738008WL010846 GANESH MARKAM 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 GANESHMARKAM STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-018-001/110
(BODA) 		1738008000NRG24140520230219071 15/05/2023 aneeta 1738008WL010819 aneeta 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 aneeta STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-018-001/112
(BODA) 		1738008000NRG24140520230219072 15/05/2023 Santi 1738008WL010819 Santi 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787298977 Santi STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-018-001/114
(BODA) 		1738008000NRG24140520230219101 15/05/2023 Kamli 1738008WL010820 Kamli 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Kamli STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-018-001/115
(BODA) 		1738008000NRG24140520230219103 15/05/2023 Sita bai 1738008WL010820 Sita bai 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Sitabai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-018-001/117-C
(BODA) 		1738008000NRG24140520230219073 15/05/2023 SAKUN BAI 1738008WL010819 SAKUN BAI 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 SAKUNBAI STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-018-001/119
(BODA) 		1738008000NRG24140520230219105 15/05/2023 eandarbai 1738008WL010820 eandarbai 00415 SBIN0001168 1105 1105 Processed 20/05/2023 787298977 eandarbai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-018-001/119
(BODA) 		1738008000NRG24140520230219104 15/05/2023 FULVATIBAI 1738008WL010820 FULVATIBAI 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 FULVATIBAI STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-018-001/130-A
(BODA) 		1738008000NRG24140520230219075 15/05/2023 MANISHA SONWANE 1738008WL010819 MANISHA SONWANE 00415 SBIN0001168 884 884 Processed 20/05/2023 787298977 MANISHASONWANE STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-018-001/142
(BODA) 		1738008000NRG24140520230219110 15/05/2023 Somakali 1738008WL010820 Somakali 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Somakali STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-018-001/142-A
(BODA) 		1738008000NRG24140520230219111 15/05/2023 ANITA 1738008WL010820 ANITA 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 ANITA STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-018-001/147
(BODA) 		1738008000NRG24140520230219113 15/05/2023 Rahul 1738008WL010820 Rahul 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Rahul FINO PAYMENTS BANK LTD(608001)
55 PARASWADA MP-38-008-018-001/147
(BODA) 		1738008000NRG24140520230219112 15/05/2023 tijobai 1738008WL010820 tijobai 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 tijobai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-018-001/148
(BODA) 		1738008000NRG24140520230219114 15/05/2023 SAKTISINGH 1738008WL010820 SAKTISINGH 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 SAKTISINGH STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-018-001/160
(BODA) 		1738008000NRG24140520230219076 15/05/2023 sugan bai 1738008WL010819 sugan bai 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 suganbai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-018-001/162
(BODA) 		1738008000NRG24140520230219115 15/05/2023 sushila 1738008WL010820 sushila 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 sushila STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-018-001/165
(BODA) 		1738008000NRG24140520230219116 15/05/2023 Haridas 1738008WL010820 Haridas 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Haridas STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-018-001/170
(BODA) 		1738008000NRG24140520230219119 15/05/2023 Birya 1738008WL010820 Birya 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Birya STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-018-001/171
(BODA) 		1738008000NRG24140520230219120 15/05/2023 sanotabai 1738008WL010820 sanotabai 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 sanotabai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-018-001/179
(BODA) 		1738008000NRG24140520230219078 15/05/2023 Sukva 1738008WL010819 Sukva 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Sukva STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-018-001/179-B
(BODA) 		1738008000NRG24140520230219079 15/05/2023 sangeeta 1738008WL010819 sangeeta 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 sangeeta STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-018-001/180-C
(BODA) 		1738008000NRG24140520230219080 15/05/2023 INDRAJEET PUSHAM 1738008WL010819 INDRAJEET PUSHAM 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 INDRAJEETPUSHAM STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-018-001/182
(BODA) 		1738008000NRG24140520230219083 15/05/2023 mulan bai 1738008WL010819 mulan bai 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 mulanbai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-018-001/191
(BODA) 		1738008000NRG24140520230219121 15/05/2023 BAYAN MERAVI 1738008WL010820 BAYAN MERAVI 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 BAYANMERAVI STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-018-001/194
(BODA) 		1738008000NRG24150520230219753 15/05/2023 mangal 1738008WL010846 mangal 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 mangal STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-018-001/198-A
(BODA) 		1738008000NRG24150520230219754 15/05/2023 BADALI 1738008WL010846 BADALI 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 BADALI INDUSIND BANK(607189)
69 PARASWADA MP-38-008-018-001/204
(BODA) 		1738008000NRG24140520230219122 15/05/2023 DROPATIBAI MERAVI 1738008WL010820 DROPATIBAI MERAVI 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 DROPATIBAIMERAVI STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-018-001/210
(BODA) 		1738008000NRG24150520230219756 15/05/2023 Sumanti 1738008WL010846 Sumanti 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Sumanti STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-018-001/222-A
(BODA) 		1738008000NRG24140520230219126 15/05/2023 ARJUN HIRWANE 1738008WL010820 ARJUN HIRWANE 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 ARJUNHIRWANE STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-018-001/231
(BODA) 		1738008000NRG24140520230219084 15/05/2023 PREMBATI 1738008WL010819 PREMBATI 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 PREMBATI STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-018-001/232
(BODA) 		1738008000NRG24140520230219128 15/05/2023 DANOTIBAI 1738008WL010820 DANOTIBAI 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 DANOTIBAI STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-018-001/25
(BODA) 		1738008000NRG24140520230219130 15/05/2023 Dharmin 1738008WL010820 Dharmin 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Dharmin STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-018-001/262
(BODA) 		1738008000NRG24150520230219758 15/05/2023 TAPESHWAR DHODHRE 1738008WL010846 TAPESHWAR DHODHRE 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 TAPESHWARDHODHRE CENTRAL BANK OF INDIA(607115)
76 PARASWADA MP-38-008-018-001/270
(BODA) 		1738008000NRG24140520230219085 15/05/2023 suranti 1738008WL010819 suranti 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 suranti STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-018-001/290
(BODA) 		1738008000NRG24140520230219134 15/05/2023 RADHA 1738008WL010820 RADHA 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 RADHA STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-018-001/301
(BODA) 		1738008000NRG24150520230219761 15/05/2023 PRAKASH 1738008WL010846 PRAKASH 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 PRAKASH STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-018-001/317
(BODA) 		1738008000NRG24150520230219763 15/05/2023 Saroj 1738008WL010846 Saroj 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Saroj AIRTEL PAYMENTS BANK LIMITED(990288)
80 PARASWADA MP-38-008-018-001/319
(BODA) 		1738008000NRG24140520230219086 15/05/2023 RAMBAROSHE 1738008WL010819 RAMBAROSHE 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 RAMBAROSHE STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-018-001/32
(BODA) 		1738008000NRG24140520230219087 15/05/2023 BARTOBAI 1738008WL010819 BARTOBAI 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 BARTOBAI STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-018-001/326
(BODA) 		1738008000NRG24140520230219136 15/05/2023 SARUPA MERAVI 1738008WL010820 SARUPA MERAVI 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 SARUPAMERAVI STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-018-001/330
(BODA) 		1738008000NRG24140520230219088 15/05/2023 SARSWATI MADAVI 1738008WL010819 SARSWATI MADAVI 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 SARSWATIMADAVI STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-018-001/340
(BODA) 		1738008000NRG24140520230219139 15/05/2023 MANGALI 1738008WL010820 MANGALI 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 MANGALI STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-018-001/37
(BODA) 		1738008000NRG24140520230219142 15/05/2023 SHANTIBAI 1738008WL010820 SHANTIBAI 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 SHANTIBAI STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-018-001/4
(BODA) 		1738008000NRG24150520230219767 15/05/2023 maharulal 1738008WL010846 maharulal 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 maharulal STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-018-001/4
(BODA) 		1738008000NRG24150520230219768 15/05/2023 Sukwaro 1738008WL010846 Sukwaro 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Sukwaro STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-018-001/43
(BODA) 		1738008000NRG24150520230219770 15/05/2023 Urmila 1738008WL010846 Urmila 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Urmila STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-018-001/48-B
(BODA) 		1738008000NRG24140520230219090 15/05/2023 Priyanka uikey 1738008WL010819 Priyanka uikey 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Priyankauikey STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-018-001/56
(BODA) 		1738008000NRG24140520230219144 15/05/2023 Sunita 1738008WL010820 Sunita 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Sunita STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-018-001/58
(BODA) 		1738008000NRG24140520230219145 15/05/2023 PRITI KEKAT 1738008WL010820 PRITI KEKAT 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 PRITIKEKAT STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-018-001/65
(BODA) 		1738008000NRG24150520230219773 15/05/2023 Biran markam 1738008WL010846 Biran markam 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Biranmarkam STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-018-001/72
(BODA) 		1738008000NRG24140520230219093 15/05/2023 SAVEKALI 1738008WL010819 SAVEKALI 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 SAVEKALI STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-018-001/75
(BODA) 		1738008000NRG24140520230219094 15/05/2023 Dassa Bai 1738008WL010819 Dassa Bai 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 DassaBai STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-018-001/76-B
(BODA) 		1738008000NRG24140520230219096 15/05/2023 SUPTI PUSAM 1738008WL010819 SUPTI PUSAM 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 SUPTIPUSAM STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-018-001/81
(BODA) 		1738008000NRG24140520230219147 15/05/2023 Chhabilal 1738008WL010820 Chhabilal 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Chhabilal STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-018-001/81
(BODA) 		1738008000NRG24140520230219097 15/05/2023 SUNITA 1738008WL010819 SUNITA 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 SUNITA STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-018-001/89
(BODA) 		1738008000NRG24140520230219148 15/05/2023 SUSHILA 1738008WL010820 SUSHILA 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 SUSHILA STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-018-001/9
(BODA) 		1738008000NRG24140520230219150 15/05/2023 Dubee 1738008WL010820 Dubee 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 Dubee STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-018-001/92
(BODA) 		1738008000NRG24140520230219152 15/05/2023 janki 1738008WL010820 janki 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787298977 janki STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-045-004/15
(PARSATOLA) 		1738008000NRG24150520230223279 15/05/2023 Dashrath 1738008WL011006 Dashrath 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787298977 Dashrath STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-045-004/4
(PARSATOLA) 		1738008000NRG24150520230223301 15/05/2023 Kripal Singh 1738008WL011006 Kripal Singh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787298977 KripalSingh STATE BANK OF INDIA(508548)
SubTotal 132600 132600
103 PARASWADA MP-38-008-017-002/14-B
(SITADONGRI) 		1738008000NRG24140520230219037 15/05/2023 SEEMA BAI 1738008WL010818 SEEMA BAI 00415 SBIN0003506 1547 1547 Processed 20/05/2023 787298977 SEEMABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
104 PARASWADA MP-38-008-018-001/122
(BODA) 		1738008000NRG24140520230219106 15/05/2023 NIKESH MAHADEV 1738008WL010820 NIKESH MAHADEV 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787298977 NIKESHMAHADEV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
105 PARASWADA MP-38-008-001-002/135
(LILAMETA) 		1738008001NRG24150520230223392 15/05/2023 Rajendr 1738008001WL011011 Rajendr 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 Rajendr STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-001-002/155-A
(LILAMETA) 		1738008001NRG24150520230223398 15/05/2023 Navalshing 1738008001WL011011 Navalshing 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 Navalshing STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-018-001/110
(BODA) 		1738008000NRG24140520230219070 15/05/2023 santalal 1738008WL010819 santalal 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787298977 santalal STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-018-001/182
(BODA) 		1738008000NRG24140520230219082 15/05/2023 narsingh 1738008WL010819 narsingh 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787298977 narsingh STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-018-001/261
(BODA) 		1738008000NRG24140520230219131 15/05/2023 SUMIT 1738008WL010820 SUMIT 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787298977 SUMIT STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-018-001/7-A
(BODA) 		1738008000NRG24140520230219092 15/05/2023 SURMILA UIKEY 1738008WL010819 SURMILA UIKEY 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787298977 SURMILAUIKEY STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-018-001/89-A
(BODA) 		1738008000NRG24140520230219149 15/05/2023 GITA 1738008WL010820 GITA 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787298977 GITA STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-045-001/104
(PARSATOLA) 		1738008000NRG24150520230223266 15/05/2023 Singram 1738008WL011006 Singram 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 Singram STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-045-002/62
(PARSATOLA) 		1738008000NRG24150520230223267 15/05/2023 Muneshwari 1738008WL011006 Muneshwari 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 Muneshwari STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-045-002/93
(PARSATOLA) 		1738008000NRG24150520230223269 15/05/2023 Durga Prasad 1738008WL011006 Durga Prasad 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 DurgaPrasad STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-045-002/93
(PARSATOLA) 		1738008000NRG24150520230223268 15/05/2023 Sita 1738008WL011006 Sita 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 Sita STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-045-004/10
(PARSATOLA) 		1738008000NRG24150520230223271 15/05/2023 Sangita Pandre 1738008WL011006 Sangita Pandre 00415 SBIN0013642 221 221 Processed 20/05/2023 787298977 SangitaPandre INDIA POST PAYMENTS BANK LIMITED(508528)
117 PARASWADA MP-38-008-045-004/11
(PARSATOLA) 		1738008000NRG24150520230223272 15/05/2023 Aasha Sonwe 1738008WL011006 Aasha Sonwe 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 AashaSonwe STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-045-004/13
(PARSATOLA) 		1738008000NRG24150520230223273 15/05/2023 Dinesh 1738008WL011006 Dinesh 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 Dinesh STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-045-004/13
(PARSATOLA) 		1738008000NRG24150520230223274 15/05/2023 Krishna 1738008WL011006 Krishna 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 Krishna STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-045-004/13-A
(PARSATOLA) 		1738008000NRG24150520230223275 15/05/2023 Ramlal 1738008WL011006 Ramlal 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 Ramlal STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-045-004/13-A
(PARSATOLA) 		1738008000NRG24150520230223276 15/05/2023 Sushila 1738008WL011006 Sushila 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 Sushila STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-045-004/14
(PARSATOLA) 		1738008000NRG24150520230223278 15/05/2023 Dhanno Bai 1738008WL011006 Dhanno Bai 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 DhannoBai STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-045-004/14
(PARSATOLA) 		1738008000NRG24150520230223277 15/05/2023 Gend Lal 1738008WL011006 Gend Lal 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 GendLal STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-045-004/17
(PARSATOLA) 		1738008000NRG24150520230223280 15/05/2023 Hemlata 1738008WL011006 Hemlata 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 Hemlata STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-045-004/19
(PARSATOLA) 		1738008000NRG24150520230223281 15/05/2023 Bhagchand 1738008WL011006 Bhagchand 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 Bhagchand STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-045-004/19
(PARSATOLA) 		1738008000NRG24150520230223282 15/05/2023 Rambati 1738008WL011006 Rambati 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 Rambati STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-045-004/22-A
(PARSATOLA) 		1738008000NRG24150520230223286 15/05/2023 Sunita 1738008WL011006 Sunita 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 Sunita STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-045-004/25
(PARSATOLA) 		1738008000NRG24150520230223288 15/05/2023 Rameshwar 1738008WL011006 Rameshwar 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
129 PARASWADA MP-38-008-045-004/26
(PARSATOLA) 		1738008000NRG24150520230223289 15/05/2023 Dinesh 1738008WL011006 Dinesh 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 Dinesh STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-045-004/27
(PARSATOLA) 		1738008000NRG24150520230223291 15/05/2023 Bhivra Bai 1738008WL011006 Bhivra Bai 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 BhivraBai STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-045-004/27
(PARSATOLA) 		1738008000NRG24150520230223290 15/05/2023 Dharam Lal 1738008WL011006 Dharam Lal 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 DharamLal STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-045-004/29
(PARSATOLA) 		1738008000NRG24150520230223292 15/05/2023 Braj Lal 1738008WL011006 Braj Lal 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 BrajLal STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-045-004/3
(PARSATOLA) 		1738008000NRG24150520230223293 15/05/2023 Deepak Markam 1738008WL011006 Deepak Markam 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 DeepakMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
134 PARASWADA MP-38-008-045-004/30
(PARSATOLA) 		1738008000NRG24150520230223294 15/05/2023 Dharam Singh 1738008WL011006 Dharam Singh 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 DharamSingh STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-045-004/31
(PARSATOLA) 		1738008000NRG24150520230223295 15/05/2023 Sarswati 1738008WL011006 Sarswati 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
136 PARASWADA MP-38-008-045-004/35
(PARSATOLA) 		1738008000NRG24150520230223297 15/05/2023 Pushpa Lata 1738008WL011006 Pushpa Lata 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 PushpaLata STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-045-004/37
(PARSATOLA) 		1738008000NRG24150520230223298 15/05/2023 Kastura Bai 1738008WL011006 Kastura Bai 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 KasturaBai STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-045-004/38
(PARSATOLA) 		1738008000NRG24150520230223299 15/05/2023 Savita Bai 1738008WL011006 Savita Bai 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 SavitaBai STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-045-004/39
(PARSATOLA) 		1738008000NRG24150520230223300 15/05/2023 Yukesh 1738008WL011006 Yukesh 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 Yukesh STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-045-004/4
(PARSATOLA) 		1738008000NRG24150520230223302 15/05/2023 Parbati 1738008WL011006 Parbati 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 Parbati STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-045-004/41-A
(PARSATOLA) 		1738008000NRG24150520230223303 15/05/2023 Kirat Ram 1738008WL011006 Kirat Ram 00415 SBIN0013642 442 442 Processed 20/05/2023 787298977 KiratRam STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-045-004/41-B
(PARSATOLA) 		1738008000NRG24150520230223305 15/05/2023 Rita Marskole 1738008WL011006 Rita Marskole 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 RitaMarskole STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-045-004/43
(PARSATOLA) 		1738008000NRG24150520230223307 15/05/2023 Faglal 1738008WL011006 Faglal 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 Faglal STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-045-004/49
(PARSATOLA) 		1738008000NRG24150520230223309 15/05/2023 Laxmi Bai 1738008WL011006 Laxmi Bai 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 LaxmiBai STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-045-004/50
(PARSATOLA) 		1738008000NRG24150520230223310 15/05/2023 Gita Bai 1738008WL011006 Gita Bai 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 GitaBai STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-045-004/59
(PARSATOLA) 		1738008000NRG24150520230223311 15/05/2023 Durga Bai 1738008WL011006 Durga Bai 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
147 PARASWADA MP-38-008-045-004/60
(PARSATOLA) 		1738008000NRG24150520230223313 15/05/2023 Ganga 1738008WL011006 Ganga 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
148 PARASWADA MP-38-008-045-004/61
(PARSATOLA) 		1738008000NRG24150520230223314 15/05/2023 Vimla 1738008WL011006 Vimla 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 Vimla STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-045-004/62
(PARSATOLA) 		1738008000NRG24150520230223315 15/05/2023 Hemlata 1738008WL011006 Hemlata 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 Hemlata STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-045-004/68
(PARSATOLA) 		1738008000NRG24150520230223318 15/05/2023 SAKSHI BHAGAT 1738008WL011006 SAKSHI BHAGAT 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 SAKSHIBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
151 PARASWADA MP-38-008-045-004/68
(PARSATOLA) 		1738008000NRG24150520230223317 15/05/2023 Sushila 1738008WL011006 Sushila 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 Sushila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
152 PARASWADA MP-38-008-045-004/7
(PARSATOLA) 		1738008000NRG24150520230223319 15/05/2023 Sahbat Bai 1738008WL011006 Sahbat Bai 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 SahbatBai STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-045-004/73
(PARSATOLA) 		1738008000NRG24150520230223321 15/05/2023 Rajpal 1738008WL011006 Rajpal 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 Rajpal STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-045-004/74
(PARSATOLA) 		1738008000NRG24150520230223322 15/05/2023 Prembati Bai 1738008WL011006 Prembati Bai 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 PrembatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
155 PARASWADA MP-38-008-045-004/93
(PARSATOLA) 		1738008000NRG24150520230223324 15/05/2023 Anita 1738008WL011006 Anita 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787298977 Anita STATE BANK OF INDIA(508548)
SubTotal 66742 66742
156 PARASWADA MP-38-008-018-001/231
(BODA) 		1738008000NRG24140520230219127 15/05/2023 SATIP DHURWEY 1738008WL010820 SATIP DHURWEY 00468 UBIN0543292 1547 1547 Processed 20/05/2023 787298977 SATIPDHURWEY UNION BANK OF INDIA(508500)
SubTotal 1547 1547
157 PARASWADA MP-38-008-018-001/141
(BODA) 		1738008000NRG24140520230219109 15/05/2023 Rameshwar Dhodhre 1738008WL010820 Rameshwar Dhodhre 00688 FINO0001001 1547 1547 Processed 20/05/2023 787298977 RameshwarDhodhre FINO PAYMENTS BANK LTD(608001)
158 PARASWADA MP-38-008-018-001/207-B
(BODA) 		1738008000NRG24140520230219124 15/05/2023 SUKESH SAMRAT 1738008WL010820 SUKESH SAMRAT 00688 FINO0001001 1547 1547 Processed 20/05/2023 787298977 SUKESHSAMRAT FINO PAYMENTS BANK LTD(608001)
159 PARASWADA MP-38-008-018-001/301
(BODA) 		1738008000NRG24150520230219762 15/05/2023 KRANTI BAI 1738008WL010846 KRANTI BAI 00688 FINO0001001 1547 1547 Processed 20/05/2023 787298977 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
160 PARASWADA MP-38-008-018-001/347
(BODA) 		1738008000NRG24140520230219141 15/05/2023 KAVITA YADAV 1738008WL010820 KAVITA YADAV 00688 FINO0001001 1547 1547 Processed 20/05/2023 787298977 KAVITAYADAV FINO PAYMENTS BANK LTD(608001)
161 PARASWADA MP-38-008-018-001/353
(BODA) 		1738008000NRG24150520230219766 15/05/2023 PREM SINGH 1738008WL010846 PREM SINGH 00688 FINO0001001 1547 1547 Processed 20/05/2023 787298977 PREMSINGH FINO PAYMENTS BANK LTD(608001)
162 PARASWADA MP-38-008-018-001/63-A
(BODA) 		1738008000NRG24140520230219146 15/05/2023 MANIRAM YADAV 1738008WL010820 MANIRAM YADAV 00688 FINO0001001 1547 1547 Processed 20/05/2023 787298977 MANIRAMYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
163 PARASWADA MP-38-008-018-001/343
(BODA) 		1738008000NRG24140520230219140 15/05/2023 RADHA 1738008WL010820 RADHA 00688 FINO0001446 1547 1547 Processed 20/05/2023 787298977 RADHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
164 PARASWADA MP-38-008-017-002/218
(SITADONGRI) 		1738008000NRG24140520230219053 15/05/2023 Dilip Kuamr 1738008WL010818 Dilip Kuamr 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787298977 DilipKuamr INDIA POST PAYMENTS BANK LIMITED(508528)
165 PARASWADA MP-38-008-018-001/178-A
(BODA) 		1738008000NRG24150520230219751 15/05/2023 RAJVANTI 1738008WL010846 RAJVANTI 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787298977 RAJVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
166 PARASWADA MP-38-008-045-004/22
(PARSATOLA) 		1738008000NRG24150520230223285 15/05/2023 Sanjay 1738008WL011006 Sanjay 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787298977 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
167 PARASWADA MP-38-008-045-004/89
(PARSATOLA) 		1738008000NRG24150520230223323 15/05/2023 Jitendra 1738008WL011006 Jitendra 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787298977 Jitendra UCO BANK(607066)
SubTotal 5746 5746
168 PARASWADA MP-38-008-018-001/208
(BODA) 		1738008000NRG24150520230219755 15/05/2023 YASHODA THAKRE 1738008WL010846 YASHODA THAKRE 00697 BKID0MG1302 1547 1547 Processed 20/05/2023 787298977 YASHODATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
169 PARASWADA MP-38-008-018-001/65-B
(BODA) 		1738008000NRG24150520230219777 15/05/2023 Priya Markam 1738008WL010846 Priya Markam 00697 BKID0MG1302 1547 1547 Processed 20/05/2023 787298977 PriyaMarkam CENTRAL BANK OF INDIA(607115)
170 PARASWADA MP-38-008-045-004/73
(PARSATOLA) 		1738008000NRG24150520230223320 15/05/2023 Chaiman Bai Uikey 1738008WL011006 Chaiman Bai Uikey 00697 BKID0MG1302 1326 1326 Processed 20/05/2023 787298977 ChaimanBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
171 PARASWADA MP-38-008-018-001/114
(BODA) 		1738008000NRG24140520230219102 15/05/2023 Bissanu 1738008WL010820 Bissanu 00697 BKID0MG1321 1547 1547 Processed 20/05/2023 787298977 Bissanu FINO PAYMENTS BANK LTD(608001)
172 PARASWADA MP-38-008-018-001/193
(BODA) 		1738008000NRG24150520230219752 15/05/2023 SEVKALIBAI 1738008WL010846 SEVKALIBAI 00697 BKID0MG1321 1547 1547 Processed 20/05/2023 787298977 SEVKALIBAI INDUSIND BANK(607189)
173 PARASWADA MP-38-008-018-001/223
(BODA) 		1738008000NRG24150520230219757 15/05/2023 SUKMANSINGH 1738008WL010846 SUKMANSINGH 00697 BKID0MG1321 1547 1547 Processed 20/05/2023 787298977 SUKMANSINGH STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-018-001/28
(BODA) 		1738008000NRG24150520230219759 15/05/2023 Samoti 1738008WL010846 Samoti 00697 BKID0MG1321 1547 1547 Processed 20/05/2023 787298977 Samoti INDIA POST PAYMENTS BANK LIMITED(508528)
175 PARASWADA MP-38-008-018-001/34
(BODA) 		1738008000NRG24140520230219089 15/05/2023 NAVSHI 1738008WL010819 NAVSHI 00697 BKID0MG1321 1547 1547 Processed 20/05/2023 787298977 NAVSHI NARMADA JHABUA GRAMIN BANK(508515)
176 PARASWADA MP-38-008-018-001/65-B
(BODA) 		1738008000NRG24150520230219776 15/05/2023 DHARMENDAR 1738008WL010846 DHARMENDAR 00697 BKID0MG1321 1547 1547 Processed 20/05/2023 787298977 DHARMENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 PARASWADA MP-38-008-018-001/68
(BODA) 		1738008000NRG24150520230219778 15/05/2023 Chati 1738008WL010846 Chati 00697 BKID0MG1321 1547 1547 Rejected 20/05/2023 787298977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PARASWADA MP-38-008-045-004/2
(PARSATOLA) 		1738008000NRG24150520230223284 15/05/2023 Rambati Bai 1738008WL011006 Rambati Bai 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787298977 RambatiBai NARMADA JHABUA GRAMIN BANK(508515)
179 PARASWADA MP-38-008-045-004/60
(PARSATOLA) 		1738008000NRG24150520230223312 15/05/2023 Urmila Rahangdale 1738008WL011006 Urmila Rahangdale 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787298977 UrmilaRahangdale NARMADA JHABUA GRAMIN BANK(508515)
180 PARASWADA MP-38-008-045-004/94-A
(PARSATOLA) 		1738008000NRG24150520230223325 15/05/2023 Delan Bai Bhagat 1738008WL011006 Delan Bai Bhagat 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787298977 DelanBaiBhagat STATE BANK OF INDIA(508548)
SubTotal 14807 14807
181 PARASWADA MP-38-008-001-002/147
(LILAMETA) 		1738008001NRG24150520230223394 15/05/2023 Dhansing 1738008001WL011011 Dhansing 00697 BKID0MG1324 1326 1326 Processed 20/05/2023 787298977 Dhansing NARMADA JHABUA GRAMIN BANK(508515)
182 PARASWADA MP-38-008-001-002/47
(LILAMETA) 		1738008001NRG24150520230223408 15/05/2023 chaytanshing 1738008001WL011011 chaytanshing 00697 BKID0MG1324 442 442 Processed 20/05/2023 787298977 chaytanshing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
183 PARASWADA MP-38-008-001-002/102
(LILAMETA) 		1738008001NRG24150520230223388 15/05/2023 anjulata 1738008001WL011011 anjulata 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787298977 anjulata STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-018-001/100
(BODA) 		1738008000NRG24140520230219099 15/05/2023 ISHWARDAYAL 1738008WL010820 ISHWARDAYAL 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787298977 ISHWARDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
185 PARASWADA MP-38-008-018-001/122
(BODA) 		1738008000NRG24140520230219107 15/05/2023 SUSHILA SONWANE 1738008WL010820 SUSHILA SONWANE 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787298977 SUSHILASONWANE STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-018-001/242
(BODA) 		1738008000NRG24140520230219129 15/05/2023 HEENA KHAN 1738008WL010820 HEENA KHAN 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787298977 HEENAKHAN STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-018-001/338
(BODA) 		1738008000NRG24140520230219138 15/05/2023 SHANTI SONWANE 1738008WL010820 SHANTI SONWANE 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787298977 SHANTISONWANE STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-018-001/64
(BODA) 		1738008000NRG24150520230219772 15/05/2023 SARITA BAI MARKAM 1738008WL010846 SARITA BAI MARKAM 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787298977 SARITABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
189 PARASWADA MP-38-008-018-001/65
(BODA) 		1738008000NRG24150520230219775 15/05/2023 NAINBATI 1738008WL010846 NAINBATI 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787298977 NAINBATI NARMADA JHABUA GRAMIN BANK(508515)
190 PARASWADA MP-38-008-018-001/76
(BODA) 		1738008000NRG24140520230219095 15/05/2023 SUSHILA 1738008WL010819 SUSHILA 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787298977 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
191 PARASWADA MP-38-008-045-004/43
(PARSATOLA) 		1738008000NRG24150520230223306 15/05/2023 Rekha 1738008WL011006 Rekha 450001 1326 1326 Processed 20/05/2023 787298977 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 274924 274924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_150523APB_FTO_42211 48100100 1326
2 PARASWADA MP1738008_150523APB_FTO_42211 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9282
3 PARASWADA MP1738008_150523APB_FTO_42211 Canara Bank CNRB0017713 Ukwa 3978
4 PARASWADA MP1738008_150523APB_FTO_42211 Central Bank Of India CBIN0281100 LALBURRA 1326
5 PARASWADA MP1738008_150523APB_FTO_42211 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2873
6 PARASWADA MP1738008_150523APB_FTO_42211 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2652
7 PARASWADA MP1738008_150523APB_FTO_42211 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 132600
8 PARASWADA MP1738008_150523APB_FTO_42211 State Bank of India SBIN0003506 MOHGAON 1547
9 PARASWADA MP1738008_150523APB_FTO_42211 State Bank of India SBIN0004510 MALANJKHAND 1547
10 PARASWADA MP1738008_150523APB_FTO_42211 State Bank of India SBIN0013642 PARASWADA 66742
11 PARASWADA MP1738008_150523APB_FTO_42211 Union Bank of India UBIN0543292 BIRSA 1547
12 PARASWADA MP1738008_150523APB_FTO_42211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
13 PARASWADA MP1738008_150523APB_FTO_42211 Fino Payments Bank Ltd FINO0001446 MP RO 1547
14 PARASWADA MP1738008_150523APB_FTO_42211 India Post Payments Bank IPOS0000001 Balaghat 5746
15 PARASWADA MP1738008_150523APB_FTO_42211 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4420
16 PARASWADA MP1738008_150523APB_FTO_42211 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 14807
17 PARASWADA MP1738008_150523APB_FTO_42211 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1768
18 PARASWADA MP1738008_150523APB_FTO_42211 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 2873
19 PARASWADA MP1738008_150523APB_FTO_42211 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 7735
20 PARASWADA MP1738008_150523APB_FTO_42211 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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