Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:45:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_170523APB_FTO_46118
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-38-008-035-001/31-A
(MOHANPUR) 		1738008035NRG24170520230244418 17/05/2023 kamleshwari 1738008035WL011761 kamleshwari 00045 BARB0BALBHO 1547 1547 Processed 24/05/2023 836210691 kamleshwari BANK OF BARODA(606985)
2 PARASWADA MP-38-008-035-001/33-A
(MOHANPUR) 		1738008035NRG24170520230244419 17/05/2023 SUKARATI 1738008035WL011761 SUKARATI 00045 BARB0BALBHO 1547 1547 Processed 24/05/2023 836210691 SUKARATI BANK OF BARODA(606985)
3 PARASWADA MP-38-008-035-001/48-A
(MOHANPUR) 		1738008035NRG24170520230244420 17/05/2023 ajay 1738008035WL011761 ajay 00045 BARB0BALBHO 1547 1547 Processed 24/05/2023 836210691 ajay BANK OF BARODA(606985)
4 PARASWADA MP-38-008-035-003/12-A
(MOHANPUR) 		1738008035NRG24170520230244427 17/05/2023 Urmila 1738008035WL011761 Urmila 00045 BARB0BALBHO 1547 1547 Processed 24/05/2023 836210691 Urmila STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-035-003/22-A
(MOHANPUR) 		1738008035NRG24170520230244430 17/05/2023 sarsvti 1738008035WL011761 sarsvti 00045 BARB0BALBHO 1547 1547 Processed 24/05/2023 836210691 sarsvti BANK OF BARODA(606985)
6 PARASWADA MP-38-008-035-003/33
(MOHANPUR) 		1738008035NRG24170520230244440 17/05/2023 sombati 1738008035WL011761 sombati 00045 BARB0BALBHO 1547 1547 Processed 24/05/2023 836210691 sombati BANK OF BARODA(606985)
7 PARASWADA MP-38-008-035-003/80-B
(MOHANPUR) 		1738008035NRG24170520230244453 17/05/2023 CHANDREASH 1738008035WL011761 CHANDREASH 00045 BARB0BALBHO 1547 1547 Processed 24/05/2023 836210691 CHANDREASH STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-035-007/18
(MOHANPUR) 		1738008035NRG24170520230244456 17/05/2023 Ishwari 1738008035WL011761 Ishwari 00045 BARB0BALBHO 884 884 Processed 24/05/2023 836210691 Ishwari BANK OF BARODA(606985)
SubTotal 11713 11713
9 PARASWADA MP-38-008-032-001/136
(PONDI) 		1738008000NRG24170520230246328 17/05/2023 parvati 1738008WL011821 parvati 00048 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836210691 parvati STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-032-001/139
(PONDI) 		1738008000NRG24170520230246331 17/05/2023 rekha bai 1738008WL011821 rekha bai 00048 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836210691 rekhabai STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-032-001/47
(PONDI) 		1738008000NRG24170520230246400 17/05/2023 lalita 1738008WL011821 lalita 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836210691 lalita NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-032-001/78
(PONDI) 		1738008000NRG24170520230246421 17/05/2023 durga bai 1738008WL011821 durga bai 00048 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836210691 durgabai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-035-001/7-B
(MOHANPUR) 		1738008035NRG24170520230244425 17/05/2023 Sukhram 1738008035WL011761 Sukhram 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836210691 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-035-003/32
(MOHANPUR) 		1738008035NRG24170520230244438 17/05/2023 bhagrati 1738008035WL011761 bhagrati 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836210691 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-035-003/45-A
(MOHANPUR) 		1738008035NRG24170520230244443 17/05/2023 REKHA 1738008035WL011761 REKHA 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836210691 REKHA NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-035-003/57
(MOHANPUR) 		1738008035NRG24170520230244447 17/05/2023 Dashoda 1738008035WL011761 Dashoda 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836210691 Dashoda NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-035-003/66
(MOHANPUR) 		1738008035NRG24170520230244448 17/05/2023 sumandas 1738008035WL011761 sumandas 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836210691 sumandas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
18 PARASWADA MP-38-008-026-002/224
(DONGARIYA) 		1738008000NRG24170520230244200 17/05/2023 Ravindra 1738008WL011751 Ravindra 00078 CNRB0017712 1326 1326 Processed 24/05/2023 836210691 Ravindra STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-026-002/254-A
(DONGARIYA) 		1738008000NRG24170520230244207 17/05/2023 Mamta 1738008WL011751 Mamta 00078 CNRB0017712 1105 1105 Processed 24/05/2023 836210691 Mamta STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-026-002/254-B
(DONGARIYA) 		1738008000NRG24170520230244208 17/05/2023 Sampatiya Sindram 1738008WL011751 Sampatiya Sindram 00078 CNRB0017712 1105 1105 Processed 24/05/2023 836210691 SampatiyaSindram CANARA BANK(508532)
21 PARASWADA MP-38-008-026-002/259-B
(DONGARIYA) 		1738008000NRG24170520230244215 17/05/2023 YASHODA 1738008WL011751 YASHODA 00078 CNRB0017712 1105 1105 Processed 24/05/2023 836210691 YASHODA STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-026-002/366
(DONGARIYA) 		1738008000NRG24170520230244223 17/05/2023 Sharukhkhan 1738008WL011751 Sharukhkhan 00078 CNRB0017712 1105 1105 Processed 24/05/2023 836210691 Sharukhkhan CANARA BANK(508532)
23 PARASWADA MP-38-008-026-002/41-A
(DONGARIYA) 		1738008000NRG24170520230244227 17/05/2023 Anita 1738008WL011751 Anita 00078 CNRB0017712 221 221 Processed 24/05/2023 836210691 Anita CANARA BANK(508532)
24 PARASWADA MP-38-008-026-002/42-A
(DONGARIYA) 		1738008000NRG24170520230244228 17/05/2023 Surendrs 1738008WL011751 Surendrs 00078 CNRB0017712 1105 1105 Processed 24/05/2023 836210691 Surendrs CANARA BANK(508532)
25 PARASWADA MP-38-008-026-002/82-A
(DONGARIYA) 		1738008000NRG24170520230244236 17/05/2023 Jitendra 1738008WL011751 Jitendra 00078 CNRB0017712 1326 1326 Processed 24/05/2023 836210691 Jitendra CANARA BANK(508532)
26 PARASWADA MP-38-008-032-001/196-A
(PONDI) 		1738008000NRG24170520230246354 17/05/2023 umeshwari 1738008WL011821 umeshwari 00078 CNRB0017712 1326 1326 Processed 24/05/2023 836210691 umeshwari STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-032-001/264
(PONDI) 		1738008000NRG24170520230246376 17/05/2023 yadunath 1738008WL011821 yadunath 00078 CNRB0017712 1326 1326 Processed 24/05/2023 836210691 yadunath CANARA BANK(508532)
28 PARASWADA MP-38-008-032-001/295
(PONDI) 		1738008000NRG24170520230246388 17/05/2023 sangita 1738008WL011821 sangita 00078 CNRB0017712 1326 1326 Processed 24/05/2023 836210691 sangita BANK OF MAHARASHTRA(607387)
SubTotal 12376 12376
29 PARASWADA MP-38-008-035-001/16
(MOHANPUR) 		1738008035NRG24170520230244413 17/05/2023 sivlal 1738008035WL011761 sivlal 00089 CBIN0282832 1547 1547 Processed 24/05/2023 836210691 sivlal STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-035-001/19
(MOHANPUR) 		1738008035NRG24170520230244415 17/05/2023 BIRAJLAL 1738008035WL011761 BIRAJLAL 00089 CBIN0282832 1547 1547 Processed 24/05/2023 836210691 BIRAJLAL CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-035-001/7
(MOHANPUR) 		1738008035NRG24170520230244421 17/05/2023 baigin 1738008035WL011761 baigin 00089 CBIN0282832 1547 1547 Processed 24/05/2023 836210691 baigin CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-035-001/7-A
(MOHANPUR) 		1738008035NRG24170520230244423 17/05/2023 SARITA 1738008035WL011761 SARITA 00089 CBIN0282832 1547 1547 Processed 24/05/2023 836210691 SARITA CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-035-001/7-B
(MOHANPUR) 		1738008035NRG24170520230244424 17/05/2023 LILABAI 1738008035WL011761 LILABAI 00089 CBIN0282832 1547 1547 Processed 24/05/2023 836210691 LILABAI CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-035-003/10
(MOHANPUR) 		1738008035NRG24170520230244426 17/05/2023 vinita 1738008035WL011761 vinita 00089 CBIN0282832 1547 1547 Processed 24/05/2023 836210691 vinita STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-035-003/16
(MOHANPUR) 		1738008035NRG24170520230244428 17/05/2023 gorelal 1738008035WL011761 gorelal 00089 CBIN0282832 1547 1547 Processed 24/05/2023 836210691 gorelal CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-035-003/24-A
(MOHANPUR) 		1738008035NRG24170520230244431 17/05/2023 nirmla 1738008035WL011761 nirmla 00089 CBIN0282832 884 884 Processed 24/05/2023 836210691 nirmla CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-035-003/26-A
(MOHANPUR) 		1738008035NRG24170520230244434 17/05/2023 Jaivanta 1738008035WL011761 Jaivanta 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836210691 Jaivanta CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-035-003/38
(MOHANPUR) 		1738008035NRG24170520230244442 17/05/2023 indra 1738008035WL011761 indra 00089 CBIN0282832 1105 1105 Processed 24/05/2023 836210691 indra CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-035-003/45-B
(MOHANPUR) 		1738008035NRG24170520230244444 17/05/2023 PARMILA 1738008035WL011761 PARMILA 00089 CBIN0282832 884 884 Processed 24/05/2023 836210691 PARMILA CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-035-003/47-D
(MOHANPUR) 		1738008035NRG24170520230244446 17/05/2023 bhagrti 1738008035WL011761 bhagrti 00089 CBIN0282832 663 663 Processed 24/05/2023 836210691 bhagrti CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-035-003/79
(MOHANPUR) 		1738008035NRG24170520230244452 17/05/2023 gangotri 1738008035WL011761 gangotri 00089 CBIN0282832 1547 1547 Processed 24/05/2023 836210691 gangotri CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-035-003/79
(MOHANPUR) 		1738008035NRG24170520230244451 17/05/2023 rameshwar 1738008035WL011761 rameshwar 00089 CBIN0282832 1547 1547 Processed 24/05/2023 836210691 rameshwar CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
43 PARASWADA MP-38-008-032-001/295
(PONDI) 		1738008000NRG24170520230246387 17/05/2023 sandip nageshwar 1738008WL011821 sandip nageshwar 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836210691 sandipnageshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
44 PARASWADA MP-38-008-035-001/16
(MOHANPUR) 		1738008035NRG24170520230244414 17/05/2023 sita 1738008035WL011761 sita 00415 SBIN0004935 1547 1547 Processed 24/05/2023 836210691 sita STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-035-001/24-A
(MOHANPUR) 		1738008035NRG24170520230244416 17/05/2023 geeta 1738008035WL011761 geeta 00415 SBIN0004935 1547 1547 Processed 24/05/2023 836210691 geeta STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-035-001/24-A
(MOHANPUR) 		1738008035NRG24170520230244417 17/05/2023 SANTLAL 1738008035WL011761 SANTLAL 00415 SBIN0004935 1547 1547 Processed 24/05/2023 836210691 SANTLAL CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-035-003/26-A
(MOHANPUR) 		1738008035NRG24170520230244433 17/05/2023 YASHVANTH 1738008035WL011761 YASHVANTH 00415 SBIN0004935 1326 1326 Processed 24/05/2023 836210691 YASHVANTH STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-035-003/31-A
(MOHANPUR) 		1738008035NRG24170520230244436 17/05/2023 URMILA 1738008035WL011761 URMILA 00415 SBIN0004935 1547 1547 Processed 24/05/2023 836210691 URMILA STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-035-003/31-D
(MOHANPUR) 		1738008035NRG24170520230244437 17/05/2023 GOVIND 1738008035WL011761 GOVIND 00415 SBIN0004935 221 221 Processed 24/05/2023 836210691 GOVIND STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-035-003/37
(MOHANPUR) 		1738008035NRG24170520230244441 17/05/2023 fulwanta 1738008035WL011761 fulwanta 00415 SBIN0004935 884 884 Processed 24/05/2023 836210691 fulwanta STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-035-003/45-D
(MOHANPUR) 		1738008035NRG24170520230244445 17/05/2023 Kavita 1738008035WL011761 Kavita 00415 SBIN0004935 884 884 Processed 24/05/2023 836210691 Kavita CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-035-003/70-D
(MOHANPUR) 		1738008035NRG24170520230244450 17/05/2023 MANJULATA 1738008035WL011761 MANJULATA 00415 SBIN0004935 884 884 Processed 24/05/2023 836210691 MANJULATA STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-035-003/80-C
(MOHANPUR) 		1738008035NRG24170520230244454 17/05/2023 CHANDRIKA 1738008035WL011761 CHANDRIKA 00415 SBIN0004935 1547 1547 Processed 24/05/2023 836210691 CHANDRIKA STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-035-007/5-A
(MOHANPUR) 		1738008035NRG24170520230244458 17/05/2023 Ishwar 1738008035WL011761 Ishwar 00415 SBIN0004935 1547 1547 Processed 24/05/2023 836210691 Ishwar STATE BANK OF INDIA(508548)
SubTotal 13481 13481
55 PARASWADA MP-38-008-026-002/111
(DONGARIYA) 		1738008000NRG24170520230244184 17/05/2023 tibbal 1738008WL011751 tibbal 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 tibbal STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-026-002/115
(DONGARIYA) 		1738008000NRG24170520230244185 17/05/2023 mansingh 1738008WL011751 mansingh 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 mansingh CANARA BANK(508532)
57 PARASWADA MP-38-008-026-002/116
(DONGARIYA) 		1738008000NRG24170520230244186 17/05/2023 KRAPALSINGH 1738008WL011751 KRAPALSINGH 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 KRAPALSINGH CANARA BANK(508532)
58 PARASWADA MP-38-008-026-002/117
(DONGARIYA) 		1738008000NRG24170520230244188 17/05/2023 kalabai 1738008WL011751 kalabai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 kalabai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-026-002/120-A
(DONGARIYA) 		1738008000NRG24170520230244189 17/05/2023 Biranti 1738008WL011751 Biranti 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 Biranti STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-026-002/153
(DONGARIYA) 		1738008000NRG24170520230244190 17/05/2023 Angat 1738008WL011751 Angat 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 Angat STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-026-002/158
(DONGARIYA) 		1738008000NRG24170520230244191 17/05/2023 RAISINGH 1738008WL011751 RAISINGH 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 RAISINGH STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-026-002/160
(DONGARIYA) 		1738008000NRG24170520230244193 17/05/2023 fulbati 1738008WL011751 fulbati 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 fulbati STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-026-002/161
(DONGARIYA) 		1738008000NRG24170520230244194 17/05/2023 prembatibai 1738008WL011751 prembatibai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 prembatibai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-026-002/164
(DONGARIYA) 		1738008000NRG24170520230244196 17/05/2023 reetabai 1738008WL011751 reetabai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 reetabai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-026-002/170
(DONGARIYA) 		1738008000NRG24170520230244197 17/05/2023 ramesh 1738008WL011751 ramesh 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 ramesh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-026-002/18
(DONGARIYA) 		1738008000NRG24170520230244198 17/05/2023 raju 1738008WL011751 raju 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 raju CANARA BANK(508532)
67 PARASWADA MP-38-008-026-002/224-A
(DONGARIYA) 		1738008000NRG24170520230244201 17/05/2023 Arvind dhurve 1738008WL011751 Arvind dhurve 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 Arvinddhurve CANARA BANK(508532)
68 PARASWADA MP-38-008-026-002/226
(DONGARIYA) 		1738008000NRG24170520230244202 17/05/2023 jamnabai 1738008WL011751 jamnabai 00415 SBIN0013642 663 663 Processed 24/05/2023 836210691 jamnabai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-026-002/227
(DONGARIYA) 		1738008000NRG24170520230244203 17/05/2023 Brajlal 1738008WL011751 Brajlal 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 Brajlal STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-026-002/227
(DONGARIYA) 		1738008000NRG24170520230244204 17/05/2023 mahendra 1738008WL011751 mahendra 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 mahendra STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-026-002/232
(DONGARIYA) 		1738008000NRG24170520230244205 17/05/2023 SAVITA YADAY 1738008WL011751 SAVITA YADAY 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 SAVITAYADAY STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-026-002/254
(DONGARIYA) 		1738008000NRG24170520230244206 17/05/2023 Mahesh 1738008WL011751 Mahesh 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 Mahesh STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-026-002/256
(DONGARIYA) 		1738008000NRG24170520230244210 17/05/2023 surendra 1738008WL011751 surendra 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 surendra STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-026-002/257
(DONGARIYA) 		1738008000NRG24170520230244211 17/05/2023 Anusuya 1738008WL011751 Anusuya 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 Anusuya STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-026-002/258
(DONGARIYA) 		1738008000NRG24170520230244212 17/05/2023 GANGARAM 1738008WL011751 GANGARAM 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 GANGARAM STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-026-002/259
(DONGARIYA) 		1738008000NRG24170520230244214 17/05/2023 NRENDRA 1738008WL011751 NRENDRA 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 NRENDRA STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-026-002/259
(DONGARIYA) 		1738008000NRG24170520230244213 17/05/2023 surpat 1738008WL011751 surpat 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 surpat CANARA BANK(508532)
78 PARASWADA MP-38-008-026-002/26
(DONGARIYA) 		1738008000NRG24170520230244216 17/05/2023 NARAYAN 1738008WL011751 NARAYAN 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 NARAYAN CANARA BANK(508532)
79 PARASWADA MP-38-008-026-002/308
(DONGARIYA) 		1738008000NRG24170520230244218 17/05/2023 DEVENDRA 1738008WL011751 DEVENDRA 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 DEVENDRA STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-026-002/312
(DONGARIYA) 		1738008000NRG24170520230244219 17/05/2023 Amchand 1738008WL011751 Amchand 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 Amchand CANARA BANK(508532)
81 PARASWADA MP-38-008-026-002/358
(DONGARIYA) 		1738008000NRG24170520230244220 17/05/2023 Chitra 1738008WL011751 Chitra 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 Chitra STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-026-002/363
(DONGARIYA) 		1738008000NRG24170520230244221 17/05/2023 MAHENDRA 1738008WL011751 MAHENDRA 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 MAHENDRA STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-026-002/366
(DONGARIYA) 		1738008000NRG24170520230244222 17/05/2023 Unush 1738008WL011751 Unush 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 Unush STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-026-002/367
(DONGARIYA) 		1738008000NRG24170520230244224 17/05/2023 SUNIL 1738008WL011751 SUNIL 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 SUNIL CANARA BANK(508532)
85 PARASWADA MP-38-008-026-002/381
(DONGARIYA) 		1738008000NRG24170520230244225 17/05/2023 DOMCHAND 1738008WL011751 DOMCHAND 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 DOMCHAND CANARA BANK(508532)
86 PARASWADA MP-38-008-026-002/41
(DONGARIYA) 		1738008000NRG24170520230244226 17/05/2023 faglal 1738008WL011751 faglal 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 faglal CANARA BANK(508532)
87 PARASWADA MP-38-008-026-002/43
(DONGARIYA) 		1738008000NRG24170520230244230 17/05/2023 Dayvanti 1738008WL011751 Dayvanti 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 Dayvanti STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-026-002/43
(DONGARIYA) 		1738008000NRG24170520230244229 17/05/2023 sonsingh 1738008WL011751 sonsingh 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 sonsingh STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-026-002/6
(DONGARIYA) 		1738008000NRG24170520230244231 17/05/2023 ashanbai 1738008WL011751 ashanbai 00415 SBIN0013642 884 884 Processed 24/05/2023 836210691 ashanbai STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-026-002/71
(DONGARIYA) 		1738008000NRG24170520230244232 17/05/2023 Gulab 1738008WL011751 Gulab 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 Gulab CANARA BANK(508532)
91 PARASWADA MP-38-008-026-002/77
(DONGARIYA) 		1738008000NRG24170520230244233 17/05/2023 dasrath 1738008WL011751 dasrath 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 dasrath CANARA BANK(508532)
92 PARASWADA MP-38-008-026-002/78
(DONGARIYA) 		1738008000NRG24170520230244234 17/05/2023 dilan 1738008WL011751 dilan 00415 SBIN0013642 663 663 Processed 24/05/2023 836210691 dilan CANARA BANK(508532)
93 PARASWADA MP-38-008-026-002/78
(DONGARIYA) 		1738008000NRG24170520230244235 17/05/2023 uma 1738008WL011751 uma 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 uma STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-026-002/82-A
(DONGARIYA) 		1738008000NRG24170520230244237 17/05/2023 Asha 1738008WL011751 Asha 00415 SBIN0013642 884 884 Processed 24/05/2023 836210691 Asha STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-026-002/9
(DONGARIYA) 		1738008000NRG24170520230244238 17/05/2023 chandrabati 1738008WL011751 chandrabati 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 chandrabati STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-028-001/111
(GHODADEHI) 		1738008000NRG24170520230245394 17/05/2023 Khushiram 1738008WL011792 Khushiram 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836210691 Khushiram STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-028-001/116-A
(GHODADEHI) 		1738008000NRG24170520230245395 17/05/2023 RAMSINGH 1738008WL011792 RAMSINGH 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836210691 RAMSINGH STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-028-001/122
(GHODADEHI) 		1738008000NRG24170520230245396 17/05/2023 SHYAM 1738008WL011792 SHYAM 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836210691 SHYAM STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-028-001/129
(GHODADEHI) 		1738008000NRG24170520230245397 17/05/2023 KHOJRAM 1738008WL011792 KHOJRAM 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 KHOJRAM STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-028-001/130
(GHODADEHI) 		1738008000NRG24170520230245398 17/05/2023 Jhanak 1738008WL011792 Jhanak 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836210691 Jhanak STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-028-001/139
(GHODADEHI) 		1738008000NRG24170520230245399 17/05/2023 SYAMKUMAR 1738008WL011792 SYAMKUMAR 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 SYAMKUMAR CANARA BANK(508532)
102 PARASWADA MP-38-008-028-001/139-A
(GHODADEHI) 		1738008000NRG24170520230245400 17/05/2023 ASHOK 1738008WL011792 ASHOK 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836210691 ASHOK STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-028-001/160
(GHODADEHI) 		1738008000NRG24170520230245402 17/05/2023 SAELENDRA 1738008WL011792 SAELENDRA 00415 SBIN0013642 884 884 Processed 24/05/2023 836210691 SAELENDRA STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-028-001/19
(GHODADEHI) 		1738008000NRG24170520230245403 17/05/2023 gaytri bai 1738008WL011792 gaytri bai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 gaytribai FINO PAYMENTS BANK LTD(608001)
105 PARASWADA MP-38-008-028-001/19
(GHODADEHI) 		1738008000NRG24170520230245404 17/05/2023 kripalsingh 1738008WL011792 kripalsingh 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 kripalsingh STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-028-001/19-A
(GHODADEHI) 		1738008000NRG24170520230245405 17/05/2023 SURENDRA 1738008WL011792 SURENDRA 00415 SBIN0013642 884 884 Processed 24/05/2023 836210691 SURENDRA STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-028-001/20
(GHODADEHI) 		1738008000NRG24170520230245406 17/05/2023 Darkan 1738008WL011792 Darkan 00415 SBIN0013642 221 221 Processed 24/05/2023 836210691 Darkan STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-028-001/200-A
(GHODADEHI) 		1738008000NRG24170520230245407 17/05/2023 RAMESH 1738008WL011792 RAMESH 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836210691 RAMESH STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-028-001/202
(GHODADEHI) 		1738008000NRG24170520230245408 17/05/2023 MALTIBAI 1738008WL011792 MALTIBAI 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 MALTIBAI STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-028-001/21
(GHODADEHI) 		1738008000NRG24170520230245409 17/05/2023 Kanta bai 1738008WL011792 Kanta bai 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836210691 Kantabai STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-028-001/4
(GHODADEHI) 		1738008000NRG24170520230245413 17/05/2023 Mukas kumar 1738008WL011792 Mukas kumar 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 Mukaskumar CANARA BANK(508532)
112 PARASWADA MP-38-008-028-001/4
(GHODADEHI) 		1738008000NRG24170520230245412 17/05/2023 Parbhabai 1738008WL011792 Parbhabai 00415 SBIN0013642 221 221 Processed 24/05/2023 836210691 Parbhabai STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-028-001/41-C
(GHODADEHI) 		1738008000NRG24170520230245414 17/05/2023 AGHANLAL 1738008WL011792 AGHANLAL 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836210691 AGHANLAL STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-028-001/53
(GHODADEHI) 		1738008000NRG24170520230245416 17/05/2023 Nirmala bai 1738008WL011792 Nirmala bai 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836210691 Nirmalabai STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-028-001/57-A
(GHODADEHI) 		1738008000NRG24170520230245417 17/05/2023 MAHESH 1738008WL011792 MAHESH 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836210691 MAHESH STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-028-001/58
(GHODADEHI) 		1738008000NRG24170520230245418 17/05/2023 ROSHANLAL 1738008WL011792 ROSHANLAL 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 ROSHANLAL STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-028-001/58-A
(GHODADEHI) 		1738008000NRG24170520230245419 17/05/2023 SHIVRAM 1738008WL011792 SHIVRAM 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 SHIVRAM STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-028-001/61-A
(GHODADEHI) 		1738008000NRG24170520230245420 17/05/2023 KAMLA 1738008WL011792 KAMLA 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836210691 KAMLA STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-028-001/61-A
(GHODADEHI) 		1738008000NRG24170520230245421 17/05/2023 PREMLAL 1738008WL011792 PREMLAL 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 PREMLAL STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-028-001/69-A
(GHODADEHI) 		1738008000NRG24170520230245422 17/05/2023 REVATI BAI 1738008WL011792 REVATI BAI 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836210691 REVATIBAI STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-028-001/69-A
(GHODADEHI) 		1738008000NRG24170520230245423 17/05/2023 SHISHUPAL 1738008WL011792 SHISHUPAL 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836210691 SHISHUPAL STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-028-001/75
(GHODADEHI) 		1738008000NRG24170520230245424 17/05/2023 KAPURCHAND 1738008WL011792 KAPURCHAND 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836210691 KAPURCHAND STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-028-001/77
(GHODADEHI) 		1738008000NRG24170520230245425 17/05/2023 BALAM 1738008WL011792 BALAM 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 BALAM STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-028-001/8
(GHODADEHI) 		1738008000NRG24170520230245426 17/05/2023 Anil kumar 1738008WL011792 Anil kumar 00415 SBIN0013642 221 221 Processed 24/05/2023 836210691 Anilkumar STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-028-001/8-A
(GHODADEHI) 		1738008000NRG24170520230245427 17/05/2023 SUNIL 1738008WL011792 SUNIL 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836210691 SUNIL STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-028-001/80-A
(GHODADEHI) 		1738008000NRG24170520230245428 17/05/2023 HOLIN 1738008WL011792 HOLIN 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836210691 HOLIN STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-028-001/84
(GHODADEHI) 		1738008000NRG24170520230245429 17/05/2023 CHARANLAL 1738008WL011792 CHARANLAL 00415 SBIN0013642 884 884 Processed 24/05/2023 836210691 CHARANLAL STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-028-001/84-A
(GHODADEHI) 		1738008000NRG24170520230245430 17/05/2023 Jaambati 1738008WL011792 Jaambati 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836210691 Jaambati STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-028-001/85-A
(GHODADEHI) 		1738008000NRG24170520230245431 17/05/2023 KANTA BAI 1738008WL011792 KANTA BAI 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836210691 KANTABAI STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-028-001/95
(GHODADEHI) 		1738008000NRG24170520230245433 17/05/2023 URMILA 1738008WL011792 URMILA 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836210691 URMILA STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-028-002/133
(GHODADEHI) 		1738008000NRG24170520230245434 17/05/2023 ANITA 1738008WL011792 ANITA 00415 SBIN0013642 884 884 Processed 24/05/2023 836210691 ANITA STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-028-002/156-A
(GHODADEHI) 		1738008000NRG24170520230245435 17/05/2023 MANJULATA 1738008WL011792 MANJULATA 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836210691 MANJULATA STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-028-002/53
(GHODADEHI) 		1738008000NRG24170520230245436 17/05/2023 CHANSHING 1738008WL011792 CHANSHING 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836210691 CHANSHING STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-028-002/60
(GHODADEHI) 		1738008000NRG24170520230245437 17/05/2023 Rakha 1738008WL011792 Rakha 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836210691 Rakha STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-028-002/61
(GHODADEHI) 		1738008000NRG24170520230245438 17/05/2023 Govind 1738008WL011792 Govind 00415 SBIN0013642 884 884 Processed 24/05/2023 836210691 Govind STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-032-001/10
(PONDI) 		1738008000NRG24170520230246315 17/05/2023 domanbai 1738008WL011821 domanbai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 domanbai STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-032-001/106
(PONDI) 		1738008000NRG24170520230246317 17/05/2023 hariram 1738008WL011821 hariram 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 hariram NARMADA JHABUA GRAMIN BANK(508515)
138 PARASWADA MP-38-008-032-001/11-A
(PONDI) 		1738008000NRG24170520230246318 17/05/2023 preeti 1738008WL011821 preeti 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 preeti STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-032-001/114
(PONDI) 		1738008000NRG24170520230246320 17/05/2023 kaushal bai 1738008WL011821 kaushal bai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 kaushalbai STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-032-001/118
(PONDI) 		1738008000NRG24170520230246322 17/05/2023 devki 1738008WL011821 devki 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 devki STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-032-001/129
(PONDI) 		1738008000NRG24170520230246324 17/05/2023 Holuram 1738008WL011821 Holuram 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 Holuram STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-032-001/129-A
(PONDI) 		1738008000NRG24170520230246325 17/05/2023 sunil kohre 1738008WL011821 sunil kohre 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 sunilkohre STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-032-001/135
(PONDI) 		1738008000NRG24170520230246327 17/05/2023 chaiti bai 1738008WL011821 chaiti bai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 chaitibai STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-032-001/139
(PONDI) 		1738008000NRG24170520230246330 17/05/2023 sato bai 1738008WL011821 sato bai 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 satobai STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-032-001/145
(PONDI) 		1738008000NRG24170520230246332 17/05/2023 basanti bai 1738008WL011821 basanti bai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 basantibai CANARA BANK(508532)
146 PARASWADA MP-38-008-032-001/146
(PONDI) 		1738008000NRG24170520230246334 17/05/2023 Geeta 1738008WL011821 Geeta 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 Geeta STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-032-001/15
(PONDI) 		1738008000NRG24170520230246335 17/05/2023 Anil 1738008WL011821 Anil 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 Anil STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-032-001/155
(PONDI) 		1738008000NRG24170520230246336 17/05/2023 devan 1738008WL011821 devan 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 devan STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-032-001/161
(PONDI) 		1738008000NRG24170520230246337 17/05/2023 kamlesh 1738008WL011821 kamlesh 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
150 PARASWADA MP-38-008-032-001/168-A
(PONDI) 		1738008000NRG24170520230246340 17/05/2023 rajni 1738008WL011821 rajni 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 rajni STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-032-001/17
(PONDI) 		1738008000NRG24170520230246341 17/05/2023 pramila bai 1738008WL011821 pramila bai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 pramilabai STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-032-001/170-A
(PONDI) 		1738008000NRG24170520230246343 17/05/2023 shivkumari 1738008WL011821 shivkumari 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 shivkumari STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-032-001/171
(PONDI) 		1738008000NRG24170520230246344 17/05/2023 Nilu bai 1738008WL011821 Nilu bai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 Nilubai STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-032-001/173
(PONDI) 		1738008000NRG24170520230246345 17/05/2023 sarita 1738008WL011821 sarita 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 sarita STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-032-001/178
(PONDI) 		1738008000NRG24170520230246347 17/05/2023 Jitendra 1738008WL011821 Jitendra 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 Jitendra STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-032-001/178
(PONDI) 		1738008000NRG24170520230246346 17/05/2023 munni bai 1738008WL011821 munni bai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 munnibai STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-032-001/188
(PONDI) 		1738008000NRG24170520230246350 17/05/2023 fageswari 1738008WL011821 fageswari 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 fageswari STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-032-001/19
(PONDI) 		1738008000NRG24170520230246351 17/05/2023 Anoti bai 1738008WL011821 Anoti bai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 Anotibai STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-032-001/190
(PONDI) 		1738008000NRG24170520230246352 17/05/2023 meena bai 1738008WL011821 meena bai 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 meenabai STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-032-001/193
(PONDI) 		1738008000NRG24170520230246353 17/05/2023 dulichand 1738008WL011821 dulichand 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 dulichand STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-032-001/202
(PONDI) 		1738008000NRG24170520230246355 17/05/2023 yadav 1738008WL011821 yadav 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 yadav STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-032-001/205
(PONDI) 		1738008000NRG24170520230246356 17/05/2023 rajendra 1738008WL011821 rajendra 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 rajendra CANARA BANK(508532)
163 PARASWADA MP-38-008-032-001/206
(PONDI) 		1738008000NRG24170520230246357 17/05/2023 mamta bai 1738008WL011821 mamta bai 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 mamtabai STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-032-001/215
(PONDI) 		1738008000NRG24170520230246358 17/05/2023 nananbai 1738008WL011821 nananbai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 nananbai STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-032-001/217
(PONDI) 		1738008000NRG24170520230246359 17/05/2023 Damaji chaudhary 1738008WL011821 Damaji chaudhary 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 Damajichaudhary STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-032-001/221-A
(PONDI) 		1738008000NRG24170520230246361 17/05/2023 prembati 1738008WL011821 prembati 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 prembati STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-032-001/221-A
(PONDI) 		1738008000NRG24170520230246360 17/05/2023 punalal 1738008WL011821 punalal 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 punalal STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-032-001/231
(PONDI) 		1738008000NRG24170520230246365 17/05/2023 monesh 1738008WL011821 monesh 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 monesh STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-032-001/232
(PONDI) 		1738008000NRG24170520230246366 17/05/2023 ramkumar 1738008WL011821 ramkumar 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 ramkumar STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-032-001/242
(PONDI) 		1738008000NRG24170520230246368 17/05/2023 tirath lal 1738008WL011821 tirath lal 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 tirathlal STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-032-001/243
(PONDI) 		1738008000NRG24170520230246370 17/05/2023 babita 1738008WL011821 babita 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 babita INDIA POST PAYMENTS BANK LIMITED(508528)
172 PARASWADA MP-38-008-032-001/243
(PONDI) 		1738008000NRG24170520230246369 17/05/2023 bhagat sing 1738008WL011821 bhagat sing 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 bhagatsing STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-032-001/245
(PONDI) 		1738008000NRG24170520230246371 17/05/2023 usha 1738008WL011821 usha 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 usha STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-032-001/25
(PONDI) 		1738008000NRG24170520230246372 17/05/2023 sadula bai 1738008WL011821 sadula bai 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 sadulabai STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-032-001/257
(PONDI) 		1738008000NRG24170520230246373 17/05/2023 somendra 1738008WL011821 somendra 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 somendra STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-032-001/258
(PONDI) 		1738008000NRG24170520230246374 17/05/2023 ruplal choudhary 1738008WL011821 ruplal choudhary 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 ruplalchoudhary STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-032-001/259
(PONDI) 		1738008000NRG24170520230246375 17/05/2023 sandhaya 1738008WL011821 sandhaya 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 sandhaya STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-032-001/264
(PONDI) 		1738008000NRG24170520230246377 17/05/2023 bhumeswari 1738008WL011821 bhumeswari 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 bhumeswari STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-032-001/265
(PONDI) 		1738008000NRG24170520230246378 17/05/2023 KANTI BAI MANESHWAR 1738008WL011821 KANTI BAI MANESHWAR 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 KANTIBAIMANESHWAR NARMADA JHABUA GRAMIN BANK(508515)
180 PARASWADA MP-38-008-032-001/27-A
(PONDI) 		1738008000NRG24170520230246380 17/05/2023 aarti 1738008WL011821 aarti 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 aarti STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-032-001/27-A
(PONDI) 		1738008000NRG24170520230246379 17/05/2023 mukesh 1738008WL011821 mukesh 00415 SBIN0013642 221 221 Processed 24/05/2023 836210691 mukesh CANARA BANK(508532)
182 PARASWADA MP-38-008-032-001/277-A
(PONDI) 		1738008000NRG24170520230246382 17/05/2023 reeta choudhary 1738008WL011821 reeta choudhary 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 reetachoudhary STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-032-001/292
(PONDI) 		1738008000NRG24170520230246385 17/05/2023 tikaram 1738008WL011821 tikaram 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 tikaram NARMADA JHABUA GRAMIN BANK(508515)
184 PARASWADA MP-38-008-032-001/294
(PONDI) 		1738008000NRG24170520230246386 17/05/2023 mamta 1738008WL011821 mamta 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 mamta STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-032-001/299
(PONDI) 		1738008000NRG24170520230246389 17/05/2023 Dinesh 1738008WL011821 Dinesh 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 Dinesh STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-032-001/300
(PONDI) 		1738008000NRG24170520230246391 17/05/2023 bhagwanta 1738008WL011821 bhagwanta 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 bhagwanta STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-032-001/300
(PONDI) 		1738008000NRG24170520230246392 17/05/2023 lalit 1738008WL011821 lalit 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 lalit NARMADA JHABUA GRAMIN BANK(508515)
188 PARASWADA MP-38-008-032-001/303
(PONDI) 		1738008000NRG24170520230246394 17/05/2023 tarasan bai 1738008WL011821 tarasan bai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 tarasanbai STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-032-001/313
(PONDI) 		1738008000NRG24170520230246395 17/05/2023 Seeta Bai 1738008WL011821 Seeta Bai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 SeetaBai STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-032-001/38
(PONDI) 		1738008000NRG24170520230246396 17/05/2023 kahrin 1738008WL011821 kahrin 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 kahrin STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-032-001/38
(PONDI) 		1738008000NRG24170520230246397 17/05/2023 sulochna 1738008WL011821 sulochna 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 sulochna FINO PAYMENTS BANK LTD(608001)
192 PARASWADA MP-38-008-032-001/40
(PONDI) 		1738008000NRG24170520230246398 17/05/2023 gadeshi gedam 1738008WL011821 gadeshi gedam 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 gadeshigedam STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-032-001/45
(PONDI) 		1738008000NRG24170520230246399 17/05/2023 radha 1738008WL011821 radha 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 radha STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-032-001/49
(PONDI) 		1738008000NRG24170520230246401 17/05/2023 savan bai 1738008WL011821 savan bai 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 savanbai STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-032-001/5
(PONDI) 		1738008000NRG24170520230246403 17/05/2023 gautam 1738008WL011821 gautam 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 gautam STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-032-001/5
(PONDI) 		1738008000NRG24170520230246402 17/05/2023 ramkali 1738008WL011821 ramkali 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 ramkali STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-032-001/50
(PONDI) 		1738008000NRG24170520230246404 17/05/2023 doharam 1738008WL011821 doharam 00415 SBIN0013642 442 442 Processed 24/05/2023 836210691 doharam STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-032-001/50
(PONDI) 		1738008000NRG24170520230246405 17/05/2023 fuleswari 1738008WL011821 fuleswari 00415 SBIN0013642 884 884 Processed 24/05/2023 836210691 fuleswari STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-032-001/53
(PONDI) 		1738008000NRG24170520230246406 17/05/2023 IMLA BAI 1738008WL011821 IMLA BAI 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 IMLABAI STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-032-001/53-A
(PONDI) 		1738008000NRG24170520230246407 17/05/2023 parvati bai 1738008WL011821 parvati bai 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 parvatibai STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-032-001/57
(PONDI) 		1738008000NRG24170520230246408 17/05/2023 dropati 1738008WL011821 dropati 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 dropati STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-032-001/59
(PONDI) 		1738008000NRG24170520230246409 17/05/2023 atmaram 1738008WL011821 atmaram 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 atmaram STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-032-001/60
(PONDI) 		1738008000NRG24170520230246410 17/05/2023 syama bai 1738008WL011821 syama bai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 syamabai NARMADA JHABUA GRAMIN BANK(508515)
204 PARASWADA MP-38-008-032-001/61-A
(PONDI) 		1738008000NRG24170520230246411 17/05/2023 anuradh bachle 1738008WL011821 anuradh bachle 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 anuradhbachle STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-032-001/64
(PONDI) 		1738008000NRG24170520230246413 17/05/2023 surmila bai 1738008WL011821 surmila bai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 surmilabai STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-032-001/71
(PONDI) 		1738008000NRG24170520230246415 17/05/2023 narendra 1738008WL011821 narendra 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 narendra BANK OF INDIA(508505)
207 PARASWADA MP-38-008-032-001/73-A
(PONDI) 		1738008000NRG24170520230246417 17/05/2023 sunita 1738008WL011821 sunita 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 sunita PUNJAB NATIONAL BANK(508568)
208 PARASWADA MP-38-008-032-001/73-A
(PONDI) 		1738008000NRG24170520230246416 17/05/2023 yogendra 1738008WL011821 yogendra 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 yogendra STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-032-001/74
(PONDI) 		1738008000NRG24170520230246418 17/05/2023 rewaram 1738008WL011821 rewaram 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 rewaram STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-032-001/78-A
(PONDI) 		1738008000NRG24170520230246423 17/05/2023 rekha 1738008WL011821 rekha 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 rekha STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-032-001/78-A
(PONDI) 		1738008000NRG24170520230246422 17/05/2023 tiju lal 1738008WL011821 tiju lal 00415 SBIN0013642 663 663 Processed 24/05/2023 836210691 tijulal CANARA BANK(508532)
212 PARASWADA MP-38-008-032-001/79
(PONDI) 		1738008000NRG24170520230246424 17/05/2023 kamlesh 1738008WL011821 kamlesh 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 kamlesh STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-032-001/84
(PONDI) 		1738008000NRG24170520230246425 17/05/2023 pilanti 1738008WL011821 pilanti 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 pilanti STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-032-001/86
(PONDI) 		1738008000NRG24170520230246426 17/05/2023 uashs 1738008WL011821 uashs 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 uashs STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-032-001/87
(PONDI) 		1738008000NRG24170520230246428 17/05/2023 mustkim 1738008WL011821 mustkim 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836210691 mustkim STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-032-001/87-C
(PONDI) 		1738008000NRG24170520230246429 17/05/2023 makbul sekh 1738008WL011821 makbul sekh 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836210691 makbulsekh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 199121 199121
217 PARASWADA MP-38-008-032-001/168-A
(PONDI) 		1738008000NRG24170520230246339 17/05/2023 Hemraj 1738008WL011821 Hemraj 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836210691 Hemraj STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-032-001/222-A
(PONDI) 		1738008000NRG24170520230246362 17/05/2023 Manju 1738008WL011821 Manju 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836210691 Manju STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-032-001/289
(PONDI) 		1738008000NRG24170520230246383 17/05/2023 divla bai 1738008WL011821 divla bai 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836210691 divlabai INDIA POST PAYMENTS BANK LIMITED(508528)
220 PARASWADA MP-38-008-032-001/29-A
(PONDI) 		1738008000NRG24170520230246384 17/05/2023 sunita 1738008WL011821 sunita 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836210691 sunita STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-032-001/86-A
(PONDI) 		1738008000NRG24170520230246427 17/05/2023 sekh mobin 1738008WL011821 sekh mobin 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836210691 sekhmobin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
222 PARASWADA MP-38-008-032-001/138
(PONDI) 		1738008000NRG24170520230246329 17/05/2023 chandrhas 1738008WL011821 chandrhas 00697 BKID0MG1302 1326 1326 Processed 24/05/2023 836210691 chandrhas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
223 PARASWADA MP-38-008-035-001/7-A
(MOHANPUR) 		1738008035NRG24170520230244422 17/05/2023 Jalam Singh 1738008035WL011761 Jalam Singh 00697 BKID0MG1324 1547 1547 Processed 24/05/2023 836210691 JalamSingh BANK OF BARODA(606985)
224 PARASWADA MP-38-008-035-003/25-A
(MOHANPUR) 		1738008035NRG24170520230244432 17/05/2023 sunita 1738008035WL011761 sunita 00697 BKID0MG1324 1547 1547 Processed 24/05/2023 836210691 sunita NARMADA JHABUA GRAMIN BANK(508515)
225 PARASWADA MP-38-008-035-003/31
(MOHANPUR) 		1738008035NRG24170520230244435 17/05/2023 pramila 1738008035WL011761 pramila 00697 BKID0MG1324 1547 1547 Processed 24/05/2023 836210691 pramila BANK OF BARODA(606985)
226 PARASWADA MP-38-008-035-003/32
(MOHANPUR) 		1738008035NRG24170520230244439 17/05/2023 Madrash 1738008035WL011761 Madrash 00697 BKID0MG1324 1547 1547 Processed 24/05/2023 836210691 Madrash NARMADA JHABUA GRAMIN BANK(508515)
227 PARASWADA MP-38-008-035-003/69
(MOHANPUR) 		1738008035NRG24170520230244449 17/05/2023 santura 1738008035WL011761 santura 00697 BKID0MG1324 884 884 Processed 24/05/2023 836210691 santura STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-035-007/5
(MOHANPUR) 		1738008035NRG24170520230244457 17/05/2023 sunita 1738008035WL011761 sunita 00697 BKID0MG1324 1547 1547 Processed 24/05/2023 836210691 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
Total 284869 284869

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170523APB_FTO_46118 Bank of Baroda BARB0BALBHO Balaghat 9282
2 PARASWADA MP1738008_170523APB_FTO_46118 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2431
3 PARASWADA MP1738008_170523APB_FTO_46118 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 12155
4 PARASWADA MP1738008_170523APB_FTO_46118 Canara Bank CNRB0017712 Paraswada 12376
5 PARASWADA MP1738008_170523APB_FTO_46118 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 18785
6 PARASWADA MP1738008_170523APB_FTO_46118 State Bank of India SBIN0000318 BALAGHAT 1326
7 PARASWADA MP1738008_170523APB_FTO_46118 State Bank of India SBIN0004935 BHARWELI 13481
8 PARASWADA MP1738008_170523APB_FTO_46118 State Bank of India SBIN0013642 PARASWADA 199121
9 PARASWADA MP1738008_170523APB_FTO_46118 India Post Payments Bank IPOS0000001 Balaghat 5967
10 PARASWADA MP1738008_170523APB_FTO_46118 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326
11 PARASWADA MP1738008_170523APB_FTO_46118 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 8619

Download In Excel