Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:46:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_120523APB_FTO_39282
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-38-008-035-002/12-B
(MOHANPUR) 		1738008035NRG24110520230191802 12/05/2023 RAMPRASAD 1738008035WL009697 RAMPRASAD 00045 BARB0BALBHO 1547 1547 Processed 19/05/2023 775872628 RAMPRASAD CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-035-004/6-C
(MOHANPUR) 		1738008035NRG24110520230191818 12/05/2023 Virendra 1738008035WL009697 Virendra 00045 BARB0BALBHO 1326 1326 Processed 19/05/2023 775872628 Virendra BANK OF BARODA(606985)
3 PARASWADA MP-38-008-035-004/82-B
(MOHANPUR) 		1738008035NRG24110520230191825 12/05/2023 Anup 1738008035WL009697 Anup 00045 BARB0BALBHO 1547 1547 Processed 20/05/2023 775872628 Anup STATE BANK OF INDIA(508548)
SubTotal 4420 4420
4 PARASWADA MP-38-008-031-001/150
(LINGA) 		1738008000NRG24120520230201264 12/05/2023 kamlesh 1738008WL010104 kamlesh 00048 BKID0NAMRGB 1547 1547 Processed 20/05/2023 775872628 kamlesh STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-031-001/48-A
(LINGA) 		1738008000NRG24120520230201297 12/05/2023 leela bai 1738008WL010104 leela bai 00048 BKID0NAMRGB 1547 1547 Processed 20/05/2023 775872628 leelabai STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-035-004/64-A
(MOHANPUR) 		1738008035NRG24110520230191819 12/05/2023 kirtan 1738008035WL009697 kirtan 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775872628 kirtan CANARA BANK(508532)
7 PARASWADA MP-38-008-049-001/104-A
(JAGANTOLA(M)) 		1738008000NRG24120520230199032 12/05/2023 sayamlal 1738008WL009985 sayamlal 00048 BKID0NAMRGB 663 663 Processed 19/05/2023 775872628 sayamlal NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-049-001/108
(JAGANTOLA(M)) 		1738008000NRG24120520230199034 12/05/2023 Caitlal 1738008WL009985 Caitlal 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775872628 Caitlal NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-049-001/131
(JAGANTOLA(M)) 		1738008000NRG24120520230199039 12/05/2023 Sapna 1738008WL009985 Sapna 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775872628 Sapna CANARA BANK(508532)
10 PARASWADA MP-38-008-049-001/181
(JAGANTOLA(M)) 		1738008000NRG24120520230199049 12/05/2023 HARIRAM 1738008WL009985 HARIRAM 00048 BKID0NAMRGB 663 663 Processed 19/05/2023 775872628 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-049-001/24
(JAGANTOLA(M)) 		1738008000NRG24120520230199058 12/05/2023 Indira bai 1738008WL009985 Indira bai 00048 BKID0NAMRGB 663 663 Processed 19/05/2023 775872628 Indirabai NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-049-001/33
(JAGANTOLA(M)) 		1738008000NRG24120520230199062 12/05/2023 barkha 1738008WL009985 barkha 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775872628 barkha CANARA BANK(508532)
13 PARASWADA MP-38-008-049-001/39
(JAGANTOLA(M)) 		1738008000NRG24120520230199064 12/05/2023 laxmi bai 1738008WL009985 laxmi bai 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775872628 laxmibai INDUSIND BANK(607189)
14 PARASWADA MP-38-008-049-001/40-D
(JAGANTOLA(M)) 		1738008000NRG24120520230199065 12/05/2023 Sankar 1738008WL009985 Sankar 00048 BKID0NAMRGB 442 442 Processed 19/05/2023 775872628 Sankar NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-049-001/47-A
(JAGANTOLA(M)) 		1738008000NRG24120520230199068 12/05/2023 Sukarti bai 1738008WL009985 Sukarti bai 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775872628 Sukartibai NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-049-001/87
(JAGANTOLA(M)) 		1738008000NRG24120520230199076 12/05/2023 Narayan 1738008WL009985 Narayan 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775872628 Narayan CANARA BANK(508532)
SubTotal 12376 12376
17 PARASWADA MP-38-008-026-002/109
(DONGARIYA) 		1738008026NRG24120520230202182 12/05/2023 SURESH 1738008026WL010134 SURESH 00078 CNRB0017712 1326 1326 Processed 19/05/2023 775872628 SURESH CANARA BANK(508532)
18 PARASWADA MP-38-008-026-002/135
(DONGARIYA) 		1738008026NRG24120520230202187 12/05/2023 geeta 1738008026WL010134 geeta 00078 CNRB0017712 1326 1326 Processed 19/05/2023 775872628 geeta CANARA BANK(508532)
19 PARASWADA MP-38-008-026-002/139
(DONGARIYA) 		1738008026NRG24120520230202189 12/05/2023 Nirmala 1738008026WL010134 Nirmala 00078 CNRB0017712 1326 1326 Processed 19/05/2023 775872628 Nirmala CANARA BANK(508532)
20 PARASWADA MP-38-008-026-002/139
(DONGARIYA) 		1738008026NRG24120520230202188 12/05/2023 shabhuram 1738008026WL010134 shabhuram 00078 CNRB0017712 1326 1326 Processed 19/05/2023 775872628 shabhuram CANARA BANK(508532)
21 PARASWADA MP-38-008-026-002/228
(DONGARIYA) 		1738008026NRG24120520230202190 12/05/2023 DURGESH 1738008026WL010134 DURGESH 00078 CNRB0017712 1326 1326 Processed 19/05/2023 775872628 DURGESH CANARA BANK(508532)
22 PARASWADA MP-38-008-026-002/242-A
(DONGARIYA) 		1738008026NRG24120520230202191 12/05/2023 Surajlal Rana 1738008026WL010134 Surajlal Rana 00078 CNRB0017712 1326 1326 Processed 20/05/2023 775872628 SurajlalRana STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-026-002/303
(DONGARIYA) 		1738008026NRG24120520230202197 12/05/2023 Duledra 1738008026WL010134 Duledra 00078 CNRB0017712 1326 1326 Processed 19/05/2023 775872628 Duledra CANARA BANK(508532)
24 PARASWADA MP-38-008-026-002/303
(DONGARIYA) 		1738008026NRG24120520230202196 12/05/2023 Rohit 1738008026WL010134 Rohit 00078 CNRB0017712 1326 1326 Processed 19/05/2023 775872628 Rohit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 PARASWADA MP-38-008-026-002/345
(DONGARIYA) 		1738008026NRG24120520230202199 12/05/2023 Ummed 1738008026WL010134 Ummed 00078 CNRB0017712 1326 1326 Processed 19/05/2023 775872628 Ummed CANARA BANK(508532)
26 PARASWADA MP-38-008-026-002/61
(DONGARIYA) 		1738008026NRG24120520230202204 12/05/2023 DHANENDRA 1738008026WL010134 DHANENDRA 00078 CNRB0017712 1326 1326 Processed 19/05/2023 775872628 DHANENDRA CANARA BANK(508532)
27 PARASWADA MP-38-008-031-001/312
(LINGA) 		1738008000NRG24120520230201288 12/05/2023 bhavna 1738008WL010104 bhavna 00078 CNRB0017712 1105 1105 Processed 19/05/2023 775872628 bhavna CANARA BANK(508532)
28 PARASWADA MP-38-008-031-001/452
(LINGA) 		1738008000NRG24120520230201293 12/05/2023 lakhanThakre 1738008WL010104 lakhanThakre 00078 CNRB0017712 1547 1547 Processed 19/05/2023 775872628 lakhanThakre CANARA BANK(508532)
29 PARASWADA MP-38-008-031-002/148-A
(LINGA) 		1738008000NRG24120520230200388 12/05/2023 Mamta Bisen 1738008WL010055 Mamta Bisen 00078 CNRB0017712 1547 1547 Processed 19/05/2023 775872628 MamtaBisen CANARA BANK(508532)
30 PARASWADA MP-38-008-031-002/221
(LINGA) 		1738008000NRG24120520230200397 12/05/2023 harkanti 1738008WL010055 harkanti 00078 CNRB0017712 1547 1547 Processed 19/05/2023 775872628 harkanti CANARA BANK(508532)
31 PARASWADA MP-38-008-039-003/09
(KHALONDI) 		1738008000NRG24120520230201961 12/05/2023 anita 1738008WL010124 anita 00078 CNRB0017712 663 663 Processed 19/05/2023 775872628 anita CANARA BANK(508532)
32 PARASWADA MP-38-008-039-003/104
(KHALONDI) 		1738008000NRG24120520230201963 12/05/2023 NIKHIL 1738008WL010124 NIKHIL 00078 CNRB0017712 1547 1547 Processed 19/05/2023 775872628 NIKHIL CANARA BANK(508532)
33 PARASWADA MP-38-008-039-003/104
(KHALONDI) 		1738008000NRG24120520230201964 12/05/2023 SHAILENDRA 1738008WL010124 SHAILENDRA 00078 CNRB0017712 1547 1547 Processed 19/05/2023 775872628 SHAILENDRA CANARA BANK(508532)
34 PARASWADA MP-38-008-039-003/108
(KHALONDI) 		1738008000NRG24120520230201965 12/05/2023 pramilabai 1738008WL010124 pramilabai 00078 CNRB0017712 1326 1326 Processed 19/05/2023 775872628 pramilabai CANARA BANK(508532)
35 PARASWADA MP-38-008-039-003/113
(KHALONDI) 		1738008000NRG24120520230201968 12/05/2023 ganesh 1738008WL010124 ganesh 00078 CNRB0017712 1105 1105 Processed 19/05/2023 775872628 ganesh CANARA BANK(508532)
36 PARASWADA MP-38-008-039-003/12
(KHALONDI) 		1738008000NRG24120520230201970 12/05/2023 basanti bai 1738008WL010124 basanti bai 00078 CNRB0017712 1547 1547 Processed 19/05/2023 775872628 basantibai CANARA BANK(508532)
37 PARASWADA MP-38-008-039-003/25
(KHALONDI) 		1738008000NRG24120520230201976 12/05/2023 siya bai 1738008WL010124 siya bai 00078 CNRB0017712 1326 1326 Processed 19/05/2023 775872628 siyabai CANARA BANK(508532)
38 PARASWADA MP-38-008-039-003/26
(KHALONDI) 		1738008000NRG24120520230201977 12/05/2023 bhagrati 1738008WL010124 bhagrati 00078 CNRB0017712 1547 1547 Processed 19/05/2023 775872628 bhagrati CANARA BANK(508532)
SubTotal 29614 29614
39 PARASWADA MP-38-008-049-001/104
(JAGANTOLA(M)) 		1738008000NRG24120520230199031 12/05/2023 sarita 1738008WL009985 sarita 00078 CNRB0017713 663 663 Processed 19/05/2023 775872628 sarita CANARA BANK(508532)
40 PARASWADA MP-38-008-049-001/104-A
(JAGANTOLA(M)) 		1738008000NRG24120520230199033 12/05/2023 SHEELA 1738008WL009985 SHEELA 00078 CNRB0017713 884 884 Processed 20/05/2023 775872628 SHEELA STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-049-001/145
(JAGANTOLA(M)) 		1738008000NRG24120520230199041 12/05/2023 Sarja 1738008WL009985 Sarja 00078 CNRB0017713 884 884 Processed 19/05/2023 775872628 Sarja CANARA BANK(508532)
42 PARASWADA MP-38-008-049-001/188
(JAGANTOLA(M)) 		1738008000NRG24120520230199051 12/05/2023 Pooja 1738008WL009985 Pooja 00078 CNRB0017713 884 884 Processed 19/05/2023 775872628 Pooja CANARA BANK(508532)
43 PARASWADA MP-38-008-049-001/34
(JAGANTOLA(M)) 		1738008000NRG24120520230199063 12/05/2023 pushwanti bai 1738008WL009985 pushwanti bai 00078 CNRB0017713 884 884 Processed 19/05/2023 775872628 pushwantibai INDUSIND BANK(607189)
SubTotal 4199 4199
44 PARASWADA MP-38-008-031-002/192
(LINGA) 		1738008000NRG24120520230200395 12/05/2023 ganesh 1738008WL010055 ganesh 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872628 ganesh CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-035-001/12
(MOHANPUR) 		1738008035NRG24110520230191801 12/05/2023 anita 1738008035WL009697 anita 00089 CBIN0282832 1547 1547 Processed 20/05/2023 775872628 anita STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-035-002/16-A
(MOHANPUR) 		1738008035NRG24110520230191803 12/05/2023 KISAN 1738008035WL009697 KISAN 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872628 KISAN CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-035-002/21
(MOHANPUR) 		1738008035NRG24110520230191805 12/05/2023 santosh 1738008035WL009697 santosh 00089 CBIN0282832 663 663 Processed 19/05/2023 775872628 santosh CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-035-002/23
(MOHANPUR) 		1738008035NRG24110520230191806 12/05/2023 gopal 1738008035WL009697 gopal 00089 CBIN0282832 1105 1105 Processed 19/05/2023 775872628 gopal CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-035-002/34
(MOHANPUR) 		1738008035NRG24110520230191808 12/05/2023 munni 1738008035WL009697 munni 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775872628 munni CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-035-002/42
(MOHANPUR) 		1738008035NRG24110520230191809 12/05/2023 munni 1738008035WL009697 munni 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872628 munni CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-035-002/57-A
(MOHANPUR) 		1738008035NRG24110520230191810 12/05/2023 URMILA 1738008035WL009697 URMILA 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872628 URMILA CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-035-004/15-A
(MOHANPUR) 		1738008035NRG24110520230191811 12/05/2023 MEHAT SINGH 1738008035WL009697 MEHAT SINGH 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775872628 MEHATSINGH CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-035-004/44
(MOHANPUR) 		1738008035NRG24110520230191816 12/05/2023 kaishula 1738008035WL009697 kaishula 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775872628 kaishula CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-035-004/56-B
(MOHANPUR) 		1738008035NRG24110520230191817 12/05/2023 fulwanti 1738008035WL009697 fulwanti 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775872628 fulwanti CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-035-004/69
(MOHANPUR) 		1738008035NRG24110520230191820 12/05/2023 jamni 1738008035WL009697 jamni 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872628 jamni CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-035-004/72-A
(MOHANPUR) 		1738008035NRG24110520230191822 12/05/2023 Sanjay 1738008035WL009697 Sanjay 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775872628 Sanjay CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-049-001/113
(JAGANTOLA(M)) 		1738008000NRG24120520230199036 12/05/2023 Yogendra parte 1738008WL009985 Yogendra parte 00089 CBIN0282832 884 884 Processed 19/05/2023 775872628 Yogendraparte CENTRAL BANK OF INDIA(607115)
58 PARASWADA MP-38-008-049-001/119
(JAGANTOLA(M)) 		1738008000NRG24120520230199037 12/05/2023 sunita 1738008WL009985 sunita 00089 CBIN0282832 663 663 Processed 19/05/2023 775872628 sunita CENTRAL BANK OF INDIA(607115)
59 PARASWADA MP-38-008-049-001/145
(JAGANTOLA(M)) 		1738008000NRG24120520230199040 12/05/2023 sailender 1738008WL009985 sailender 00089 CBIN0282832 221 221 Processed 19/05/2023 775872628 sailender CENTRAL BANK OF INDIA(607115)
60 PARASWADA MP-38-008-049-001/148-C
(JAGANTOLA(M)) 		1738008000NRG24120520230199042 12/05/2023 Surji bai 1738008WL009985 Surji bai 00089 CBIN0282832 884 884 Processed 19/05/2023 775872628 Surjibai CANARA BANK(508532)
61 PARASWADA MP-38-008-049-001/16
(JAGANTOLA(M)) 		1738008000NRG24120520230199045 12/05/2023 naresh 1738008WL009985 naresh 00089 CBIN0282832 663 663 Processed 19/05/2023 775872628 naresh CENTRAL BANK OF INDIA(607115)
62 PARASWADA MP-38-008-049-001/160
(JAGANTOLA(M)) 		1738008000NRG24120520230199046 12/05/2023 Gita 1738008WL009985 Gita 00089 CBIN0282832 884 884 Processed 19/05/2023 775872628 Gita CENTRAL BANK OF INDIA(607115)
63 PARASWADA MP-38-008-049-001/172
(JAGANTOLA(M)) 		1738008000NRG24120520230199047 12/05/2023 rambati 1738008WL009985 rambati 00089 CBIN0282832 663 663 Processed 20/05/2023 775872628 rambati STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-049-001/18
(JAGANTOLA(M)) 		1738008000NRG24120520230199048 12/05/2023 Biran bai 1738008WL009985 Biran bai 00089 CBIN0282832 884 884 Processed 19/05/2023 775872628 Biranbai CANARA BANK(508532)
65 PARASWADA MP-38-008-049-001/182
(JAGANTOLA(M)) 		1738008000NRG24120520230199050 12/05/2023 Sangita giri 1738008WL009985 Sangita giri 00089 CBIN0282832 884 884 Processed 19/05/2023 775872628 Sangitagiri CENTRAL BANK OF INDIA(607115)
66 PARASWADA MP-38-008-049-001/195
(JAGANTOLA(M)) 		1738008000NRG24120520230199054 12/05/2023 syambati 1738008WL009985 syambati 00089 CBIN0282832 884 884 Processed 19/05/2023 775872628 syambati CENTRAL BANK OF INDIA(607115)
67 PARASWADA MP-38-008-049-001/199
(JAGANTOLA(M)) 		1738008000NRG24120520230199056 12/05/2023 BHIMLA 1738008WL009985 BHIMLA 00089 CBIN0282832 884 884 Processed 19/05/2023 775872628 BHIMLA CENTRAL BANK OF INDIA(607115)
68 PARASWADA MP-38-008-049-001/25-D
(JAGANTOLA(M)) 		1738008000NRG24120520230199059 12/05/2023 SARSHWATI 1738008WL009985 SARSHWATI 00089 CBIN0282832 884 884 Processed 19/05/2023 775872628 SARSHWATI CENTRAL BANK OF INDIA(607115)
69 PARASWADA MP-38-008-049-001/33
(JAGANTOLA(M)) 		1738008000NRG24120520230199061 12/05/2023 ravi kumar 1738008WL009985 ravi kumar 00089 CBIN0282832 884 884 Processed 19/05/2023 775872628 ravikumar CENTRAL BANK OF INDIA(607115)
70 PARASWADA MP-38-008-049-001/42
(JAGANTOLA(M)) 		1738008000NRG24120520230199066 12/05/2023 sohanlal 1738008WL009985 sohanlal 00089 CBIN0282832 884 884 Processed 19/05/2023 775872628 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-049-001/47-A
(JAGANTOLA(M)) 		1738008000NRG24120520230199067 12/05/2023 nikhilesh 1738008WL009985 nikhilesh 00089 CBIN0282832 884 884 Processed 19/05/2023 775872628 nikhilesh CENTRAL BANK OF INDIA(607115)
72 PARASWADA MP-38-008-049-001/55-D
(JAGANTOLA(M)) 		1738008000NRG24120520230199069 12/05/2023 Uma parte 1738008WL009985 Uma parte 00089 CBIN0282832 884 884 Processed 19/05/2023 775872628 Umaparte CENTRAL BANK OF INDIA(607115)
73 PARASWADA MP-38-008-049-001/61
(JAGANTOLA(M)) 		1738008000NRG24120520230199070 12/05/2023 Babulal uikey 1738008WL009985 Babulal uikey 00089 CBIN0282832 663 663 Processed 19/05/2023 775872628 Babulaluikey NARMADA JHABUA GRAMIN BANK(508515)
74 PARASWADA MP-38-008-049-001/9
(JAGANTOLA(M)) 		1738008000NRG24120520230199077 12/05/2023 padamsingh 1738008WL009985 padamsingh 00089 CBIN0282832 663 663 Processed 19/05/2023 775872628 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
75 PARASWADA MP-38-008-020-005/273-B
(HARRABHAT) 		1738008020NRG24110520230197653 12/05/2023 YOGESH 1738008020WL009915 YOGESH 00415 SBIN0001168 1105 1105 Processed 20/05/2023 775872628 YOGESH STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-021-002/17
(KORJA) 		1738008000NRG24120520230198693 12/05/2023 ashok 1738008WL009969 ashok 00415 SBIN0001168 2431 2431 Processed 20/05/2023 775872628 ashok STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-035-002/3-A
(MOHANPUR) 		1738008035NRG24110520230191807 12/05/2023 ramprasad 1738008035WL009697 ramprasad 00415 SBIN0001168 1547 1547 Processed 20/05/2023 775872628 ramprasad STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-035-004/37-A
(MOHANPUR) 		1738008035NRG24110520230191814 12/05/2023 SHILA 1738008035WL009697 SHILA 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775872628 SHILA STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-049-001/13
(JAGANTOLA(M)) 		1738008000NRG24120520230199038 12/05/2023 dhramender 1738008WL009985 dhramender 00415 SBIN0001168 663 663 Processed 20/05/2023 775872628 dhramender STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-049-001/148-C
(JAGANTOLA(M)) 		1738008000NRG24120520230199043 12/05/2023 Mangal 1738008WL009985 Mangal 00415 SBIN0001168 884 884 Processed 20/05/2023 775872628 Mangal STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-049-001/189
(JAGANTOLA(M)) 		1738008000NRG24120520230199052 12/05/2023 Sanjay 1738008WL009985 Sanjay 00415 SBIN0001168 221 221 Processed 20/05/2023 775872628 Sanjay STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-049-001/189
(JAGANTOLA(M)) 		1738008000NRG24120520230199053 12/05/2023 Vinita 1738008WL009985 Vinita 00415 SBIN0001168 221 221 Processed 20/05/2023 775872628 Vinita STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-049-001/202-A
(JAGANTOLA(M)) 		1738008000NRG24120520230199057 12/05/2023 sushila 1738008WL009985 sushila 00415 SBIN0001168 884 884 Processed 19/05/2023 775872628 sushila GENERAL POST OFFICE(607245)
84 PARASWADA MP-38-008-049-001/71
(JAGANTOLA(M)) 		1738008000NRG24120520230199071 12/05/2023 suresh 1738008WL009985 suresh 00415 SBIN0001168 884 884 Processed 19/05/2023 775872628 suresh CENTRAL BANK OF INDIA(607115)
85 PARASWADA MP-38-008-049-001/76
(JAGANTOLA(M)) 		1738008000NRG24120520230199072 12/05/2023 prembati 1738008WL009985 prembati 00415 SBIN0001168 884 884 Processed 20/05/2023 775872628 prembati STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-049-001/85
(JAGANTOLA(M)) 		1738008000NRG24120520230199074 12/05/2023 vinod 1738008WL009985 vinod 00415 SBIN0001168 884 884 Processed 20/05/2023 775872628 vinod STATE BANK OF INDIA(508548)
SubTotal 11934 11934
87 PARASWADA MP-38-008-031-002/390
(LINGA) 		1738008000NRG24120520230200411 12/05/2023 Kuldeep 1738008WL010055 Kuldeep 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775872628 Kuldeep STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-044-001/294-B
(KANAI) 		1738008044NRG24110520230197718 12/05/2023 salit 1738008044WL009918 salit 00415 SBIN0004510 1105 1105 Processed 20/05/2023 775872628 salit STATE BANK OF INDIA(508548)
SubTotal 2652 2652
89 PARASWADA MP-38-008-035-002/19-A
(MOHANPUR) 		1738008035NRG24110520230191804 12/05/2023 Rupa Bai 1738008035WL009697 Rupa Bai 00415 SBIN0004935 1326 1326 Processed 19/05/2023 775872628 RupaBai CENTRAL BANK OF INDIA(607115)
90 PARASWADA MP-38-008-035-004/27
(MOHANPUR) 		1738008035NRG24110520230191812 12/05/2023 PRAKASH 1738008035WL009697 PRAKASH 00415 SBIN0004935 1326 1326 Processed 20/05/2023 775872628 PRAKASH STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-035-004/36-A
(MOHANPUR) 		1738008035NRG24110520230191813 12/05/2023 lakhan 1738008035WL009697 lakhan 00415 SBIN0004935 1547 1547 Processed 20/05/2023 775872628 lakhan STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-035-004/40-A
(MOHANPUR) 		1738008035NRG24110520230191815 12/05/2023 DIPAK 1738008035WL009697 DIPAK 00415 SBIN0004935 1547 1547 Processed 20/05/2023 775872628 DIPAK STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-035-004/69
(MOHANPUR) 		1738008035NRG24110520230191821 12/05/2023 ROSHNI SALAME 1738008035WL009697 ROSHNI SALAME 00415 SBIN0004935 1547 1547 Processed 20/05/2023 775872628 ROSHNISALAME STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-035-004/82-A
(MOHANPUR) 		1738008035NRG24110520230191824 12/05/2023 PRIYANKA 1738008035WL009697 PRIYANKA 00415 SBIN0004935 1547 1547 Processed 20/05/2023 775872628 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
95 PARASWADA MP-38-008-049-001/85-B
(JAGANTOLA(M)) 		1738008000NRG24120520230199075 12/05/2023 laxmi dhurve 1738008WL009985 laxmi dhurve 00415 SBIN0012150 884 884 Processed 20/05/2023 775872628 laxmidhurve STATE BANK OF INDIA(508548)
SubTotal 884 884
96 PARASWADA MP-38-008-021-002/104
(KORJA) 		1738008000NRG24120520230198692 12/05/2023 Ramkali 1738008WL009969 Ramkali 00415 SBIN0013642 2431 2431 Processed 20/05/2023 775872628 Ramkali STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-021-002/17
(KORJA) 		1738008000NRG24120520230198695 12/05/2023 Hemendra 1738008WL009969 Hemendra 00415 SBIN0013642 2431 2431 Processed 20/05/2023 775872628 Hemendra STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-021-002/45
(KORJA) 		1738008000NRG24120520230198697 12/05/2023 Nainbati 1738008WL009969 Nainbati 00415 SBIN0013642 2431 2431 Processed 20/05/2023 775872628 Nainbati STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-021-002/45-A
(KORJA) 		1738008000NRG24120520230198698 12/05/2023 Anita Meravi 1738008WL009969 Anita Meravi 00415 SBIN0013642 2431 2431 Processed 20/05/2023 775872628 AnitaMeravi STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-021-002/73
(KORJA) 		1738008000NRG24120520230198703 12/05/2023 ganesh 1738008WL009969 ganesh 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 ganesh STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-021-002/79
(KORJA) 		1738008000NRG24120520230198705 12/05/2023 chaman 1738008WL009969 chaman 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 chaman STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-021-002/79
(KORJA) 		1738008000NRG24120520230198704 12/05/2023 diksha 1738008WL009969 diksha 00415 SBIN0013642 2431 2431 Processed 20/05/2023 775872628 diksha STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-026-002/110
(DONGARIYA) 		1738008026NRG24120520230202184 12/05/2023 Manjulta 1738008026WL010134 Manjulta 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872628 Manjulta STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-026-002/110
(DONGARIYA) 		1738008026NRG24120520230202183 12/05/2023 Ramprasad 1738008026WL010134 Ramprasad 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872628 Ramprasad STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-026-002/135
(DONGARIYA) 		1738008026NRG24120520230202186 12/05/2023 dinesh 1738008026WL010134 dinesh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775872628 dinesh CANARA BANK(508532)
106 PARASWADA MP-38-008-026-002/286
(DONGARIYA) 		1738008026NRG24120520230202193 12/05/2023 tarabai 1738008026WL010134 tarabai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775872628 tarabai CANARA BANK(508532)
107 PARASWADA MP-38-008-026-002/288-A
(DONGARIYA) 		1738008026NRG24120520230202195 12/05/2023 hemabai 1738008026WL010134 hemabai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775872628 hemabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 PARASWADA MP-38-008-026-002/288-A
(DONGARIYA) 		1738008026NRG24120520230202194 12/05/2023 jaiprakash sakre 1738008026WL010134 jaiprakash sakre 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775872628 jaiprakashsakre CANARA BANK(508532)
109 PARASWADA MP-38-008-026-002/343-A
(DONGARIYA) 		1738008026NRG24120520230202198 12/05/2023 Shantabai 1738008026WL010134 Shantabai 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872628 Shantabai STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-026-002/345
(DONGARIYA) 		1738008026NRG24120520230202200 12/05/2023 Babitabai 1738008026WL010134 Babitabai 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872628 Babitabai STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-026-002/353
(DONGARIYA) 		1738008026NRG24120520230202201 12/05/2023 Ramprasad 1738008026WL010134 Ramprasad 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872628 Ramprasad STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-026-002/353
(DONGARIYA) 		1738008026NRG24120520230202202 12/05/2023 sangita 1738008026WL010134 sangita 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872628 sangita STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-026-002/380
(DONGARIYA) 		1738008026NRG24120520230202203 12/05/2023 dhansingh 1738008026WL010134 dhansingh 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872628 dhansingh STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-031-001/101
(LINGA) 		1738008000NRG24120520230201255 12/05/2023 Subhash 1738008WL010104 Subhash 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 Subhash STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-031-001/108
(LINGA) 		1738008000NRG24120520230201256 12/05/2023 manjulatabai 1738008WL010104 manjulatabai 00415 SBIN0013642 221 221 Processed 20/05/2023 775872628 manjulatabai STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-031-001/111
(LINGA) 		1738008000NRG24120520230201257 12/05/2023 santosh 1738008WL010104 santosh 00415 SBIN0013642 221 221 Processed 20/05/2023 775872628 santosh STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-031-001/122
(LINGA) 		1738008000NRG24120520230201261 12/05/2023 parmanand 1738008WL010104 parmanand 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775872628 parmanand CANARA BANK(508532)
118 PARASWADA MP-38-008-031-001/152
(LINGA) 		1738008000NRG24120520230201265 12/05/2023 geeta 1738008WL010104 geeta 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 geeta STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-031-001/154
(LINGA) 		1738008000NRG24120520230201266 12/05/2023 Tikaram 1738008WL010104 Tikaram 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 Tikaram STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-031-001/160
(LINGA) 		1738008000NRG24120520230201268 12/05/2023 Trapti 1738008WL010104 Trapti 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 Trapti STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-031-001/163
(LINGA) 		1738008000NRG24120520230201270 12/05/2023 Laxmi 1738008WL010104 Laxmi 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 Laxmi STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-031-001/163
(LINGA) 		1738008000NRG24120520230201269 12/05/2023 mahulal 1738008WL010104 mahulal 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775872628 mahulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
123 PARASWADA MP-38-008-031-001/183
(LINGA) 		1738008000NRG24120520230201271 12/05/2023 mamta 1738008WL010104 mamta 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872628 mamta STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-031-001/200
(LINGA) 		1738008000NRG24120520230201272 12/05/2023 santosh 1738008WL010104 santosh 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872628 santosh STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-031-001/208
(LINGA) 		1738008000NRG24120520230201274 12/05/2023 Manta bai 1738008WL010104 Manta bai 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 Mantabai STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-031-001/265
(LINGA) 		1738008000NRG24120520230201276 12/05/2023 manisha 1738008WL010104 manisha 00415 SBIN0013642 884 884 Processed 20/05/2023 775872628 manisha STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-031-001/270
(LINGA) 		1738008000NRG24120520230201277 12/05/2023 dasvanta 1738008WL010104 dasvanta 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 dasvanta STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-031-001/271
(LINGA) 		1738008000NRG24120520230201278 12/05/2023 alan bai 1738008WL010104 alan bai 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872628 alanbai STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-031-001/272
(LINGA) 		1738008000NRG24120520230201279 12/05/2023 manisha 1738008WL010104 manisha 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 manisha STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-031-001/278
(LINGA) 		1738008000NRG24120520230201280 12/05/2023 narendra 1738008WL010104 narendra 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775872628 narendra CANARA BANK(508532)
131 PARASWADA MP-38-008-031-001/287
(LINGA) 		1738008000NRG24120520230201282 12/05/2023 santi 1738008WL010104 santi 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872628 santi STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-031-001/307
(LINGA) 		1738008000NRG24120520230201285 12/05/2023 Anita Bai 1738008WL010104 Anita Bai 00415 SBIN0013642 221 221 Processed 20/05/2023 775872628 AnitaBai STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-031-001/307
(LINGA) 		1738008000NRG24120520230201284 12/05/2023 belan 1738008WL010104 belan 00415 SBIN0013642 221 221 Processed 20/05/2023 775872628 belan STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-031-001/308
(LINGA) 		1738008000NRG24120520230201286 12/05/2023 chandarwati 1738008WL010104 chandarwati 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872628 chandarwati STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-031-001/309
(LINGA) 		1738008000NRG24120520230201287 12/05/2023 prenbati 1738008WL010104 prenbati 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872628 prenbati STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-031-001/316
(LINGA) 		1738008000NRG24120520230201289 12/05/2023 mahesh 1738008WL010104 mahesh 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872628 mahesh STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-031-001/353-A
(LINGA) 		1738008000NRG24120520230201290 12/05/2023 Gaytri bai 1738008WL010104 Gaytri bai 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 Gaytribai STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-031-001/412
(LINGA) 		1738008000NRG24120520230201291 12/05/2023 bhagrta 1738008WL010104 bhagrta 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872628 bhagrta STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-031-001/424
(LINGA) 		1738008000NRG24120520230201292 12/05/2023 bhagat 1738008WL010104 bhagat 00415 SBIN0013642 663 663 Processed 20/05/2023 775872628 bhagat STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-031-001/454
(LINGA) 		1738008000NRG24120520230201295 12/05/2023 bhupendra 1738008WL010104 bhupendra 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 bhupendra STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-031-001/496
(LINGA) 		1738008000NRG24120520230201299 12/05/2023 bundkal 1738008WL010104 bundkal 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775872628 bundkal NARMADA JHABUA GRAMIN BANK(508515)
142 PARASWADA MP-38-008-031-001/496
(LINGA) 		1738008000NRG24120520230201298 12/05/2023 santosh 1738008WL010104 santosh 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 santosh STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-031-001/55
(LINGA) 		1738008000NRG24120520230201300 12/05/2023 Tijanbai 1738008WL010104 Tijanbai 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 Tijanbai STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-031-001/68
(LINGA) 		1738008000NRG24120520230201301 12/05/2023 savita 1738008WL010104 savita 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 savita STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-031-001/69
(LINGA) 		1738008000NRG24120520230201303 12/05/2023 rajendra 1738008WL010104 rajendra 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872628 rajendra STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-031-001/70
(LINGA) 		1738008000NRG24120520230201304 12/05/2023 arjun 1738008WL010104 arjun 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 arjun STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-031-001/73
(LINGA) 		1738008000NRG24120520230201305 12/05/2023 bhupendra 1738008WL010104 bhupendra 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 bhupendra STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-031-001/74
(LINGA) 		1738008000NRG24120520230201306 12/05/2023 devkan 1738008WL010104 devkan 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 devkan STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-031-001/75
(LINGA) 		1738008000NRG24120520230201307 12/05/2023 thamanbai 1738008WL010104 thamanbai 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 thamanbai STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-031-002/100
(LINGA) 		1738008000NRG24120520230200384 12/05/2023 surendra 1738008WL010055 surendra 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 surendra STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-031-002/101-A
(LINGA) 		1738008000NRG24120520230200385 12/05/2023 Sarita 1738008WL010055 Sarita 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775872628 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
152 PARASWADA MP-38-008-031-002/121-A
(LINGA) 		1738008000NRG24120520230200386 12/05/2023 Mamta 1738008WL010055 Mamta 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872628 Mamta STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-031-002/13
(LINGA) 		1738008000NRG24120520230200387 12/05/2023 sharda 1738008WL010055 sharda 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872628 sharda STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-031-002/15
(LINGA) 		1738008000NRG24120520230200389 12/05/2023 bhivram 1738008WL010055 bhivram 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 bhivram STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-031-002/178
(LINGA) 		1738008000NRG24120520230200393 12/05/2023 pushplata 1738008WL010055 pushplata 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 pushplata STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-031-002/186
(LINGA) 		1738008000NRG24120520230200394 12/05/2023 dulichand 1738008WL010055 dulichand 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 dulichand STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-031-002/221
(LINGA) 		1738008000NRG24120520230200398 12/05/2023 vinod 1738008WL010055 vinod 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872628 vinod STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-031-002/224
(LINGA) 		1738008000NRG24120520230200399 12/05/2023 Anita 1738008WL010055 Anita 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 Anita STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-031-002/23
(LINGA) 		1738008000NRG24120520230200400 12/05/2023 tirath 1738008WL010055 tirath 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872628 tirath STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-031-002/25-A
(LINGA) 		1738008000NRG24120520230200401 12/05/2023 Tiru Katre 1738008WL010055 Tiru Katre 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 TiruKatre STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-031-002/252
(LINGA) 		1738008000NRG24120520230200402 12/05/2023 urkoodi 1738008WL010055 urkoodi 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 urkoodi STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-031-002/259
(LINGA) 		1738008000NRG24120520230200403 12/05/2023 SUDAMA 1738008WL010055 SUDAMA 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 SUDAMA STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-031-002/260
(LINGA) 		1738008000NRG24120520230200404 12/05/2023 Madhulata 1738008WL010055 Madhulata 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 Madhulata STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-031-002/298
(LINGA) 		1738008000NRG24120520230200405 12/05/2023 meena 1738008WL010055 meena 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 meena STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-031-002/334
(LINGA) 		1738008000NRG24120520230200406 12/05/2023 nandlal 1738008WL010055 nandlal 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 nandlal STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-031-002/34
(LINGA) 		1738008000NRG24120520230200407 12/05/2023 sunilkumar 1738008WL010055 sunilkumar 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 sunilkumar STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-031-002/353-A
(LINGA) 		1738008000NRG24120520230200408 12/05/2023 Dhiraj 1738008WL010055 Dhiraj 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775872628 Dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
168 PARASWADA MP-38-008-031-002/357
(LINGA) 		1738008000NRG24120520230200410 12/05/2023 bhivram 1738008WL010055 bhivram 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775872628 bhivram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
169 PARASWADA MP-38-008-031-002/392
(LINGA) 		1738008000NRG24120520230200412 12/05/2023 bijesh 1738008WL010055 bijesh 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 bijesh STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-031-002/421
(LINGA) 		1738008000NRG24120520230200414 12/05/2023 manoj 1738008WL010055 manoj 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 manoj STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-031-002/426
(LINGA) 		1738008000NRG24120520230200416 12/05/2023 Puse bai 1738008WL010055 Puse bai 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775872628 Pusebai INDIA POST PAYMENTS BANK LIMITED(508528)
172 PARASWADA MP-38-008-031-002/426
(LINGA) 		1738008000NRG24120520230200415 12/05/2023 pusebai 1738008WL010055 pusebai 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775872628 pusebai CANARA BANK(508532)
173 PARASWADA MP-38-008-031-002/446
(LINGA) 		1738008000NRG24120520230200418 12/05/2023 kesar 1738008WL010055 kesar 00415 SBIN0013642 663 663 Processed 20/05/2023 775872628 kesar STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-031-002/456
(LINGA) 		1738008000NRG24120520230200419 12/05/2023 mahlanbai 1738008WL010055 mahlanbai 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872628 mahlanbai STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-031-002/47
(LINGA) 		1738008000NRG24120520230200420 12/05/2023 durgabai 1738008WL010055 durgabai 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775872628 durgabai CANARA BANK(508532)
176 PARASWADA MP-38-008-031-002/474
(LINGA) 		1738008000NRG24120520230200421 12/05/2023 ramesh 1738008WL010055 ramesh 00415 SBIN0013642 221 221 Processed 20/05/2023 775872628 ramesh STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-031-002/507
(LINGA) 		1738008000NRG24120520230200423 12/05/2023 keshr 1738008WL010055 keshr 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872628 keshr STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-031-002/514
(LINGA) 		1738008000NRG24120520230200424 12/05/2023 lilabai 1738008WL010055 lilabai 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872628 lilabai STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-031-002/52
(LINGA) 		1738008000NRG24120520230200425 12/05/2023 khoyalal 1738008WL010055 khoyalal 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 khoyalal STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-031-002/547
(LINGA) 		1738008000NRG24120520230200426 12/05/2023 bholaram 1738008WL010055 bholaram 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775872628 bholaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
181 PARASWADA MP-38-008-031-002/98-A
(LINGA) 		1738008000NRG24120520230200428 12/05/2023 Sanjay 1738008WL010055 Sanjay 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775872628 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
182 PARASWADA MP-38-008-039-003/-51-A
(KHALONDI) 		1738008000NRG24120520230201958 12/05/2023 JAIWANTI BAI 1738008WL010124 JAIWANTI BAI 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 JAIWANTIBAI STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-039-003/-51-A
(KHALONDI) 		1738008000NRG24120520230201957 12/05/2023 noharsingh 1738008WL010124 noharsingh 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 noharsingh STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-039-003/03
(KHALONDI) 		1738008000NRG24120520230201959 12/05/2023 MULA BAI PARTE 1738008WL010124 MULA BAI PARTE 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 MULABAIPARTE STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-039-003/104
(KHALONDI) 		1738008000NRG24120520230201962 12/05/2023 rajpal 1738008WL010124 rajpal 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 rajpal STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-039-003/108
(KHALONDI) 		1738008000NRG24120520230201966 12/05/2023 kuman singh 1738008WL010124 kuman singh 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 kumansingh STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-039-003/109
(KHALONDI) 		1738008000NRG24120520230201967 12/05/2023 dashvanti bai 1738008WL010124 dashvanti bai 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 dashvantibai STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-039-003/133-A
(KHALONDI) 		1738008000NRG24120520230201972 12/05/2023 Geeta Bai 1738008WL010124 Geeta Bai 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 GeetaBai STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-039-003/138
(KHALONDI) 		1738008000NRG24120520230201973 12/05/2023 Sandeep Bhalavi 1738008WL010124 Sandeep Bhalavi 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 SandeepBhalavi STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-039-003/150
(KHALONDI) 		1738008000NRG24120520230201974 12/05/2023 prembati 1738008WL010124 prembati 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775872628 prembati CANARA BANK(508532)
191 PARASWADA MP-38-008-039-003/25
(KHALONDI) 		1738008000NRG24120520230201975 12/05/2023 baldev singh 1738008WL010124 baldev singh 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 baldevsingh STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-039-003/335
(KHALONDI) 		1738008000NRG24120520230201978 12/05/2023 leela bai 1738008WL010124 leela bai 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872628 leelabai STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-044-001/107
(KANAI) 		1738008044NRG24110520230197660 12/05/2023 surendra 1738008044WL009918 surendra 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 surendra STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-044-001/112-A
(KANAI) 		1738008044NRG24110520230197661 12/05/2023 leelabai 1738008044WL009918 leelabai 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 leelabai STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-044-001/115-A
(KANAI) 		1738008044NRG24110520230197662 12/05/2023 santosh 1738008044WL009918 santosh 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 santosh STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-044-001/115-B
(KANAI) 		1738008044NRG24110520230197663 12/05/2023 duswanti 1738008044WL009918 duswanti 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 duswanti STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-044-001/119
(KANAI) 		1738008044NRG24110520230197664 12/05/2023 sukchand 1738008044WL009918 sukchand 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 sukchand STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-044-001/121
(KANAI) 		1738008044NRG24110520230197666 12/05/2023 dinesh 1738008044WL009918 dinesh 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 dinesh STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-044-001/121
(KANAI) 		1738008044NRG24110520230197665 12/05/2023 prabhudayal 1738008044WL009918 prabhudayal 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 prabhudayal STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-044-001/121-A
(KANAI) 		1738008044NRG24110520230197668 12/05/2023 indrabai 1738008044WL009918 indrabai 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 indrabai STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-044-001/121-A
(KANAI) 		1738008044NRG24110520230197667 12/05/2023 ramkishor 1738008044WL009918 ramkishor 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 ramkishor STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-044-001/126
(KANAI) 		1738008044NRG24110520230197669 12/05/2023 PARBATI 1738008044WL009918 PARBATI 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 PARBATI STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-044-001/126-A
(KANAI) 		1738008044NRG24110520230197670 12/05/2023 Subhiya 1738008044WL009918 Subhiya 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 Subhiya STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-044-001/127
(KANAI) 		1738008044NRG24110520230197672 12/05/2023 lalbahadu 1738008044WL009918 lalbahadu 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 lalbahadu STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-044-001/127
(KANAI) 		1738008044NRG24110520230197671 12/05/2023 samalsing 1738008044WL009918 samalsing 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 samalsing STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-044-001/129
(KANAI) 		1738008044NRG24110520230197673 12/05/2023 nirmila 1738008044WL009918 nirmila 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 nirmila STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-044-001/129-A
(KANAI) 		1738008044NRG24110520230197674 12/05/2023 savita 1738008044WL009918 savita 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 savita STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-044-001/129-B
(KANAI) 		1738008044NRG24110520230197675 12/05/2023 shivkumar 1738008044WL009918 shivkumar 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 shivkumar STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-044-001/129-C
(KANAI) 		1738008044NRG24110520230197676 12/05/2023 narayad 1738008044WL009918 narayad 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 narayad STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-044-001/129-D
(KANAI) 		1738008044NRG24110520230197677 12/05/2023 indal 1738008044WL009918 indal 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 indal STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-044-001/165
(KANAI) 		1738008044NRG24110520230197678 12/05/2023 nanhi bai 1738008044WL009918 nanhi bai 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 nanhibai STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-044-001/165
(KANAI) 		1738008044NRG24110520230197679 12/05/2023 tamsingh 1738008044WL009918 tamsingh 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 tamsingh STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-044-001/166
(KANAI) 		1738008044NRG24110520230197680 12/05/2023 bilsabai 1738008044WL009918 bilsabai 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 bilsabai STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-044-001/166
(KANAI) 		1738008044NRG24110520230197681 12/05/2023 sashikala 1738008044WL009918 sashikala 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 sashikala STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-044-001/223
(KANAI) 		1738008044NRG24110520230197683 12/05/2023 maharulal 1738008044WL009918 maharulal 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 maharulal STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-044-001/224
(KANAI) 		1738008044NRG24110520230197684 12/05/2023 mahabati 1738008044WL009918 mahabati 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 mahabati STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-044-001/225
(KANAI) 		1738008044NRG24110520230197685 12/05/2023 muniyabai 1738008044WL009918 muniyabai 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 muniyabai STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-044-001/226
(KANAI) 		1738008044NRG24110520230197686 12/05/2023 raysingh 1738008044WL009918 raysingh 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 raysingh STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-044-001/227
(KANAI) 		1738008044NRG24110520230197687 12/05/2023 ujelal 1738008044WL009918 ujelal 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 ujelal STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-044-001/229
(KANAI) 		1738008044NRG24110520230197688 12/05/2023 FULCHAND 1738008044WL009918 FULCHAND 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 FULCHAND STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-044-001/231
(KANAI) 		1738008044NRG24110520230197689 12/05/2023 SURENDRA 1738008044WL009918 SURENDRA 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 SURENDRA STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-044-001/231-A
(KANAI) 		1738008044NRG24110520230197690 12/05/2023 samoka 1738008044WL009918 samoka 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 samoka STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-044-001/232
(KANAI) 		1738008044NRG24110520230197691 12/05/2023 BASANTI 1738008044WL009918 BASANTI 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 BASANTI STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-044-001/234
(KANAI) 		1738008044NRG24110520230197693 12/05/2023 rajesh uikey 1738008044WL009918 rajesh uikey 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775872628 rajeshuikey CANARA BANK(508532)
225 PARASWADA MP-38-008-044-001/234
(KANAI) 		1738008044NRG24110520230197692 12/05/2023 rakesh 1738008044WL009918 rakesh 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 rakesh STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-044-001/235
(KANAI) 		1738008044NRG24110520230197694 12/05/2023 vimlabai 1738008044WL009918 vimlabai 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 vimlabai STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-044-001/236-B
(KANAI) 		1738008044NRG24110520230197695 12/05/2023 Hanslal 1738008044WL009918 Hanslal 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 Hanslal STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-044-001/237
(KANAI) 		1738008044NRG24110520230197696 12/05/2023 RANGLAL 1738008044WL009918 RANGLAL 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 RANGLAL STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-044-001/240
(KANAI) 		1738008044NRG24110520230197697 12/05/2023 Kalabai 1738008044WL009918 Kalabai 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 Kalabai STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-044-001/243
(KANAI) 		1738008044NRG24110520230197698 12/05/2023 subhash 1738008044WL009918 subhash 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 subhash STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-044-001/246-A
(KANAI) 		1738008044NRG24110520230197699 12/05/2023 pusuram 1738008044WL009918 pusuram 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 pusuram STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-044-001/247
(KANAI) 		1738008044NRG24110520230197700 12/05/2023 jagatsingh 1738008044WL009918 jagatsingh 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 jagatsingh STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-044-001/251
(KANAI) 		1738008044NRG24110520230197701 12/05/2023 Sajuna 1738008044WL009918 Sajuna 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 Sajuna STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-044-001/252
(KANAI) 		1738008044NRG24110520230197702 12/05/2023 DILIP 1738008044WL009918 DILIP 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 DILIP STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-044-001/255
(KANAI) 		1738008044NRG24110520230197703 12/05/2023 LAKHANLAL 1738008044WL009918 LAKHANLAL 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 LAKHANLAL STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-044-001/258
(KANAI) 		1738008044NRG24110520230197704 12/05/2023 sanbhulal 1738008044WL009918 sanbhulal 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 sanbhulal STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-044-001/271
(KANAI) 		1738008044NRG24110520230197705 12/05/2023 mulam 1738008044WL009918 mulam 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 mulam STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-044-001/273-A
(KANAI) 		1738008044NRG24110520230197706 12/05/2023 dhurwanti 1738008044WL009918 dhurwanti 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 dhurwanti STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-044-001/275
(KANAI) 		1738008044NRG24110520230197707 12/05/2023 rjkumari 1738008044WL009918 rjkumari 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 rjkumari STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-044-001/275-B
(KANAI) 		1738008044NRG24110520230197708 12/05/2023 nandlal 1738008044WL009918 nandlal 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 nandlal STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-044-001/278
(KANAI) 		1738008044NRG24110520230197709 12/05/2023 SEVKALI 1738008044WL009918 SEVKALI 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 SEVKALI STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-044-001/279
(KANAI) 		1738008044NRG24110520230197710 12/05/2023 ramkali 1738008044WL009918 ramkali 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 ramkali STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-044-001/280
(KANAI) 		1738008044NRG24110520230197711 12/05/2023 Ganesh 1738008044WL009918 Ganesh 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775872628 Ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
244 PARASWADA MP-38-008-044-001/282
(KANAI) 		1738008044NRG24110520230197712 12/05/2023 Raju warkade 1738008044WL009918 Raju warkade 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 Rajuwarkade STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-044-001/282-B
(KANAI) 		1738008044NRG24110520230197713 12/05/2023 imla bai 1738008044WL009918 imla bai 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 imlabai STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-044-001/284
(KANAI) 		1738008044NRG24110520230197714 12/05/2023 PRAMILA 1738008044WL009918 PRAMILA 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 PRAMILA STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-044-001/287
(KANAI) 		1738008044NRG24110520230197715 12/05/2023 DURJAN 1738008044WL009918 DURJAN 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 DURJAN STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-044-001/287-A
(KANAI) 		1738008044NRG24110520230197716 12/05/2023 sunita 1738008044WL009918 sunita 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 sunita STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-044-001/293-A
(KANAI) 		1738008044NRG24110520230197717 12/05/2023 Geeta bai 1738008044WL009918 Geeta bai 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775872628 Geetabai BANK OF MAHARASHTRA(607387)
250 PARASWADA MP-38-008-044-001/318
(KANAI) 		1738008044NRG24110520230197719 12/05/2023 ashwan 1738008044WL009918 ashwan 00415 SBIN0013642 884 884 Processed 20/05/2023 775872628 ashwan STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-044-001/36
(KANAI) 		1738008044NRG24110520230197720 12/05/2023 chandrakala 1738008044WL009918 chandrakala 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 chandrakala STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-044-001/42-A
(KANAI) 		1738008044NRG24110520230197721 12/05/2023 SUNITA 1738008044WL009918 SUNITA 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775872628 SUNITA FINO PAYMENTS BANK LTD(608001)
253 PARASWADA MP-38-008-044-001/57-A
(KANAI) 		1738008044NRG24110520230197722 12/05/2023 Ashok 1738008044WL009918 Ashok 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 Ashok STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-044-001/92-B
(KANAI) 		1738008044NRG24110520230197723 12/05/2023 yashwant 1738008044WL009918 yashwant 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 yashwant STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-044-001/94
(KANAI) 		1738008044NRG24110520230197724 12/05/2023 JHAMSING 1738008044WL009918 JHAMSING 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 JHAMSING STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-044-001/96-A
(KANAI) 		1738008044NRG24110520230197726 12/05/2023 mahendra 1738008044WL009918 mahendra 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 mahendra STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-044-001/96-D
(KANAI) 		1738008044NRG24110520230197727 12/05/2023 Bhagwanti 1738008044WL009918 Bhagwanti 00415 SBIN0013642 1105 1105 Processed 20/05/2023 775872628 Bhagwanti STATE BANK OF INDIA(508548)
SubTotal 211055 211055
258 PARASWADA MP-38-008-039-003/115
(KHALONDI) 		1738008000NRG24120520230201969 12/05/2023 Harpal Singh 1738008WL010124 Harpal Singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 775872628 HarpalSingh STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-044-001/167-A
(KANAI) 		1738008044NRG24110520230197682 12/05/2023 kismat 1738008044WL009918 kismat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775872628 kismat FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
260 PARASWADA MP-38-008-049-001/80
(JAGANTOLA(M)) 		1738008000NRG24120520230199073 12/05/2023 RATNEE KUMARE 1738008WL009985 RATNEE KUMARE 00691 IPOS0000001 884 884 Processed 19/05/2023 775872628 RATNEEKUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
261 PARASWADA MP-38-008-035-004/79-A
(MOHANPUR) 		1738008035NRG24110520230191823 12/05/2023 jhama bai 1738008035WL009697 jhama bai 00697 BKID0MG1324 1547 1547 Processed 19/05/2023 775872628 jhamabai CENTRAL BANK OF INDIA(607115)
262 PARASWADA MP-38-008-049-001/3-A
(JAGANTOLA(M)) 		1738008000NRG24120520230199060 12/05/2023 sailendar 1738008WL009985 sailendar 00697 BKID0MG1324 221 221 Processed 19/05/2023 775872628 sailendar NARMADA JHABUA GRAMIN BANK(508515)
263 PARASWADA MP-38-008-049-001/9
(JAGANTOLA(M)) 		1738008000NRG24120520230199078 12/05/2023 Manula 1738008WL009985 Manula 00697 BKID0MG1324 884 884 Processed 19/05/2023 775872628 Manula CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
264 PARASWADA MP-38-008-031-002/2
(LINGA) 		1738008000NRG24120520230200396 12/05/2023 Sombati Warkade 1738008WL010055 Sombati Warkade 00703 AIRP0000001 1547 1547 Processed 20/05/2023 775872628 SombatiWarkade STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 325312 325312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_120523APB_FTO_39282 Bank of Baroda BARB0BALBHO Balaghat 2873
2 PARASWADA MP1738008_120523APB_FTO_39282 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1547
3 PARASWADA MP1738008_120523APB_FTO_39282 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 12376
4 PARASWADA MP1738008_120523APB_FTO_39282 Canara Bank CNRB0017712 Paraswada 29614
5 PARASWADA MP1738008_120523APB_FTO_39282 Canara Bank CNRB0017713 Ukwa 4199
6 PARASWADA MP1738008_120523APB_FTO_39282 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 31824
7 PARASWADA MP1738008_120523APB_FTO_39282 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11934
8 PARASWADA MP1738008_120523APB_FTO_39282 State Bank of India SBIN0004510 MALANJKHAND 2652
9 PARASWADA MP1738008_120523APB_FTO_39282 State Bank of India SBIN0004935 BHARWELI 8840
10 PARASWADA MP1738008_120523APB_FTO_39282 State Bank of India SBIN0012150 LALBURRA 884
11 PARASWADA MP1738008_120523APB_FTO_39282 State Bank of India SBIN0013642 PARASWADA 211055
12 PARASWADA MP1738008_120523APB_FTO_39282 Fino Payments Bank Ltd FINO0001446 MP RO 2431
13 PARASWADA MP1738008_120523APB_FTO_39282 India Post Payments Bank IPOS0000001 Balaghat 884
14 PARASWADA MP1738008_120523APB_FTO_39282 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2652
15 PARASWADA MP1738008_120523APB_FTO_39282 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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