Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:23:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_050523APB_FTO_30339
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-001-002/287
(LILAMETA) 		1738008000NRG24050520230148493 05/05/2023 Omkar 1738008WL007858 Omkar 00048 BKID0NAMRGB 3094 3094 Processed 15/05/2023 688867312 Omkar NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-019-001/156
(MAJGAON(MA)) 		1738008000NRG24050520230148503 05/05/2023 jain singh 1738008WL007859 jain singh 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688867312 jainsingh NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-019-001/158
(MAJGAON(MA)) 		1738008000NRG24050520230148312 05/05/2023 Holuram 1738008WL007854 Holuram 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688867312 Holuram NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-019-001/205
(MAJGAON(MA)) 		1738008000NRG24050520230148316 05/05/2023 Samhal singh 1738008WL007854 Samhal singh 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688867312 Samhalsingh NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-019-001/227
(MAJGAON(MA)) 		1738008000NRG24050520230148323 05/05/2023 Daulat singh 1738008WL007854 Daulat singh 00048 BKID0NAMRGB 884 884 Processed 15/05/2023 688867312 Daulatsingh NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-019-001/276
(MAJGAON(MA)) 		1738008000NRG24050520230148524 05/05/2023 LILA BAI 1738008WL007859 LILA BAI 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688867312 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-019-003/120-A
(MAJGAON(MA)) 		1738008000NRG24050520230148528 05/05/2023 shavitri dhurwey 1738008WL007859 shavitri dhurwey 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688867312 shavitridhurwey FINO PAYMENTS BANK LTD(608001)
8 PARASWADA MP-38-008-019-003/304
(MAJGAON(MA)) 		1738008000NRG24050520230148530 05/05/2023 indrawati warkade 1738008WL007859 indrawati warkade 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688867312 indrawatiwarkade NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-019-003/370
(MAJGAON(MA)) 		1738008000NRG24050520230148537 05/05/2023 vinod kumar inwati 1738008WL007859 vinod kumar inwati 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688867312 vinodkumarinwati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11713 11713
10 PARASWADA MP-38-008-019-003/365
(MAJGAON(MA)) 		1738008000NRG24050520230148535 05/05/2023 SUNER SINGH INWATI 1738008WL007859 SUNER SINGH INWATI 00078 CNRB0017712 1105 1105 Processed 15/05/2023 688867312 SUNERSINGHINWATI CANARA BANK(508532)
11 PARASWADA MP-38-008-023-004/53
(PONGARJHODI) 		1738008000NRG24050520230148545 05/05/2023 Dilendra SONWANE 1738008WL007860 Dilendra SONWANE 00078 CNRB0017712 3315 3315 Processed 15/05/2023 688867312 DilendraSONWANE CANARA BANK(508532)
12 PARASWADA MP-38-008-026-002/224
(DONGARIYA) 		1738008000NRG24050520230148468 05/05/2023 Ravindra 1738008WL007857 Ravindra 00078 CNRB0017712 663 663 Processed 15/05/2023 688867312 Ravindra STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-026-002/254-A
(DONGARIYA) 		1738008000NRG24050520230148473 05/05/2023 Mamta 1738008WL007857 Mamta 00078 CNRB0017712 442 442 Processed 15/05/2023 688867312 Mamta STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-026-002/254-B
(DONGARIYA) 		1738008000NRG24050520230148474 05/05/2023 Sampatiya Sindram 1738008WL007857 Sampatiya Sindram 00078 CNRB0017712 442 442 Processed 15/05/2023 688867312 SampatiyaSindram CANARA BANK(508532)
SubTotal 5967 5967
15 PARASWADA MP-38-008-015-001/40-A
(KHURMUNDI) 		1738008000NRG24050520230146791 05/05/2023 ishwar meravi 1738008WL007796 ishwar meravi 00089 CBIN0282041 1547 1547 Processed 15/05/2023 688867312 ishwarmeravi BANK OF BARODA(606985)
SubTotal 1547 1547
16 PARASWADA MP-38-008-001-002/142
(LILAMETA) 		1738008000NRG24050520230148492 05/05/2023 Bisanshing 1738008WL007858 Bisanshing 00089 CBIN0282832 1768 1768 Processed 16/05/2023 688867312 Bisanshing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
17 PARASWADA MP-38-008-015-001/14
(KHURMUNDI) 		1738008000NRG24050520230146747 05/05/2023 Syambati 1738008WL007796 Syambati 00415 SBIN0001168 884 884 Processed 15/05/2023 688867312 Syambati STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-001/140
(KHURMUNDI) 		1738008000NRG24050520230146749 05/05/2023 lalsingh 1738008WL007796 lalsingh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 lalsingh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-001/140
(KHURMUNDI) 		1738008000NRG24050520230146750 05/05/2023 mirabai 1738008WL007796 mirabai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 mirabai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-001/15
(KHURMUNDI) 		1738008000NRG24050520230146751 05/05/2023 ramkali 1738008WL007796 ramkali 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 ramkali STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-001/16
(KHURMUNDI) 		1738008000NRG24050520230146753 05/05/2023 mehatrin 1738008WL007796 mehatrin 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 mehatrin STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-015-001/17
(KHURMUNDI) 		1738008000NRG24050520230146755 05/05/2023 kamla 1738008WL007796 kamla 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 kamla STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-015-001/17
(KHURMUNDI) 		1738008000NRG24050520230146754 05/05/2023 tabal 1738008WL007796 tabal 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 tabal STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-001/18
(KHURMUNDI) 		1738008000NRG24050520230146756 05/05/2023 kuman 1738008WL007796 kuman 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 kuman CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-015-001/2
(KHURMUNDI) 		1738008000NRG24050520230146759 05/05/2023 mungiya 1738008WL007796 mungiya 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 mungiya STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-015-001/21
(KHURMUNDI) 		1738008000NRG24050520230146760 05/05/2023 vikram 1738008WL007796 vikram 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 vikram STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-001/27
(KHURMUNDI) 		1738008000NRG24050520230146762 05/05/2023 bijobai 1738008WL007796 bijobai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 bijobai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-001/27
(KHURMUNDI) 		1738008000NRG24050520230146763 05/05/2023 brijlal 1738008WL007796 brijlal 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 brijlal STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-015-001/29
(KHURMUNDI) 		1738008000NRG24050520230146765 05/05/2023 himmat 1738008WL007796 himmat 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 himmat STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-015-001/31
(KHURMUNDI) 		1738008000NRG24050520230146766 05/05/2023 jagu 1738008WL007796 jagu 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 jagu STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-001/338
(KHURMUNDI) 		1738008000NRG24050520230146767 05/05/2023 lakhan 1738008WL007796 lakhan 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 lakhan STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-015-001/339
(KHURMUNDI) 		1738008000NRG24050520230146768 05/05/2023 tara 1738008WL007796 tara 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 tara STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-015-001/341
(KHURMUNDI) 		1738008000NRG24050520230146769 05/05/2023 sonsingh 1738008WL007796 sonsingh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 sonsingh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-015-001/346
(KHURMUNDI) 		1738008000NRG24050520230146771 05/05/2023 antu 1738008WL007796 antu 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 antu STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-015-001/346
(KHURMUNDI) 		1738008000NRG24050520230146772 05/05/2023 rayto 1738008WL007796 rayto 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 rayto STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-015-001/352
(KHURMUNDI) 		1738008000NRG24050520230146775 05/05/2023 caitibai 1738008WL007796 caitibai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 caitibai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-015-001/352-A
(KHURMUNDI) 		1738008000NRG24050520230146777 05/05/2023 ramti 1738008WL007796 ramti 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 ramti STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-015-001/352-A
(KHURMUNDI) 		1738008000NRG24050520230146776 05/05/2023 sunher 1738008WL007796 sunher 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 sunher STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-015-001/355
(KHURMUNDI) 		1738008000NRG24050520230146778 05/05/2023 asharam 1738008WL007796 asharam 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 asharam STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-015-001/356
(KHURMUNDI) 		1738008000NRG24050520230146779 05/05/2023 sunita 1738008WL007796 sunita 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 sunita STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-015-001/357
(KHURMUNDI) 		1738008000NRG24050520230146781 05/05/2023 sarita jhariya 1738008WL007796 sarita jhariya 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 saritajhariya STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-015-001/36
(KHURMUNDI) 		1738008000NRG24050520230146782 05/05/2023 sangita 1738008WL007796 sangita 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 sangita STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-015-001/38-A
(KHURMUNDI) 		1738008000NRG24050520230146783 05/05/2023 pitam 1738008WL007796 pitam 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 pitam STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-015-001/38-A
(KHURMUNDI) 		1738008000NRG24050520230146784 05/05/2023 sonkali 1738008WL007796 sonkali 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 sonkali STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-015-001/39
(KHURMUNDI) 		1738008000NRG24050520230146785 05/05/2023 cainbati 1738008WL007796 cainbati 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 cainbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 PARASWADA MP-38-008-015-001/39
(KHURMUNDI) 		1738008000NRG24050520230146786 05/05/2023 pirmu 1738008WL007796 pirmu 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 pirmu STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-015-001/39-A
(KHURMUNDI) 		1738008000NRG24050520230146788 05/05/2023 SARVAN 1738008WL007796 SARVAN 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 SARVAN STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-015-001/39-A
(KHURMUNDI) 		1738008000NRG24050520230146789 05/05/2023 sevkali 1738008WL007796 sevkali 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 sevkali STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-015-001/40-A
(KHURMUNDI) 		1738008000NRG24050520230146790 05/05/2023 malti 1738008WL007796 malti 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 malti STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-015-001/41
(KHURMUNDI) 		1738008000NRG24050520230146794 05/05/2023 sonsingh 1738008WL007796 sonsingh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 sonsingh STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-015-001/44
(KHURMUNDI) 		1738008000NRG24050520230146798 05/05/2023 anita 1738008WL007796 anita 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 anita STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-015-001/44
(KHURMUNDI) 		1738008000NRG24050520230146797 05/05/2023 GOMTIBAI 1738008WL007796 GOMTIBAI 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 GOMTIBAI STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-015-001/46
(KHURMUNDI) 		1738008000NRG24050520230146801 05/05/2023 manglo 1738008WL007796 manglo 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 manglo STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-015-001/47
(KHURMUNDI) 		1738008000NRG24050520230146803 05/05/2023 sukman 1738008WL007796 sukman 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 sukman STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-015-001/47-A
(KHURMUNDI) 		1738008000NRG24050520230146805 05/05/2023 kalsa 1738008WL007796 kalsa 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 kalsa STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-015-001/49
(KHURMUNDI) 		1738008000NRG24050520230146806 05/05/2023 kumhrinbai 1738008WL007796 kumhrinbai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 kumhrinbai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-015-001/49-A
(KHURMUNDI) 		1738008000NRG24050520230146807 05/05/2023 jasmina 1738008WL007796 jasmina 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 jasmina STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-015-001/50-A
(KHURMUNDI) 		1738008000NRG24050520230146808 05/05/2023 nainsingh 1738008WL007796 nainsingh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 nainsingh STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-015-001/51
(KHURMUNDI) 		1738008000NRG24050520230146809 05/05/2023 mehatrin 1738008WL007796 mehatrin 00415 SBIN0001168 1547 1547 Processed 16/05/2023 688867312 mehatrin INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-015-001/52
(KHURMUNDI) 		1738008000NRG24050520230146810 05/05/2023 mahngibai 1738008WL007796 mahngibai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 mahngibai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-015-001/53
(KHURMUNDI) 		1738008000NRG24050520230146812 05/05/2023 runiya 1738008WL007796 runiya 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 runiya STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-015-001/54
(KHURMUNDI) 		1738008000NRG24050520230146813 05/05/2023 jagatsingh 1738008WL007796 jagatsingh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 jagatsingh STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-015-001/54-A
(KHURMUNDI) 		1738008000NRG24050520230146815 05/05/2023 sukcand 1738008WL007796 sukcand 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 sukcand STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-015-001/58
(KHURMUNDI) 		1738008000NRG24050520230146816 05/05/2023 fagansingh 1738008WL007796 fagansingh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 fagansingh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-015-001/6
(KHURMUNDI) 		1738008000NRG24050520230146818 05/05/2023 sanjay 1738008WL007796 sanjay 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 sanjay STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-015-001/60
(KHURMUNDI) 		1738008000NRG24050520230146819 05/05/2023 mansingh 1738008WL007796 mansingh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 mansingh STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-015-001/61
(KHURMUNDI) 		1738008000NRG24050520230146820 05/05/2023 prembati 1738008WL007796 prembati 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 prembati STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-015-001/62
(KHURMUNDI) 		1738008000NRG24050520230146821 05/05/2023 munni 1738008WL007796 munni 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 munni STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-015-001/62
(KHURMUNDI) 		1738008000NRG24050520230146822 05/05/2023 sukhlal 1738008WL007796 sukhlal 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 sukhlal STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-015-001/64
(KHURMUNDI) 		1738008000NRG24050520230146824 05/05/2023 budhram 1738008WL007796 budhram 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 budhram BANK OF INDIA(508505)
71 PARASWADA MP-38-008-015-001/64
(KHURMUNDI) 		1738008000NRG24050520230146823 05/05/2023 gomti 1738008WL007796 gomti 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 gomti STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-015-001/64-A
(KHURMUNDI) 		1738008000NRG24050520230146826 05/05/2023 mahasingh 1738008WL007796 mahasingh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 mahasingh STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-015-001/64-A
(KHURMUNDI) 		1738008000NRG24050520230146827 05/05/2023 SARITA 1738008WL007796 SARITA 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 SARITA STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-015-001/67
(KHURMUNDI) 		1738008000NRG24050520230146829 05/05/2023 anita 1738008WL007796 anita 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 anita STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-015-001/67
(KHURMUNDI) 		1738008000NRG24050520230146828 05/05/2023 kulpath 1738008WL007796 kulpath 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 kulpath STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-015-001/68-A
(KHURMUNDI) 		1738008000NRG24050520230146831 05/05/2023 manisha 1738008WL007796 manisha 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 manisha STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-015-001/71
(KHURMUNDI) 		1738008000NRG24050520230146832 05/05/2023 gulab 1738008WL007796 gulab 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 gulab STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-015-001/71
(KHURMUNDI) 		1738008000NRG24050520230146833 05/05/2023 kamala 1738008WL007796 kamala 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 kamala STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-015-001/72
(KHURMUNDI) 		1738008000NRG24050520230146834 05/05/2023 cetan 1738008WL007796 cetan 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 cetan STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-015-001/80-A
(KHURMUNDI) 		1738008000NRG24050520230146836 05/05/2023 kantabai 1738008WL007796 kantabai 00415 SBIN0001168 884 884 Processed 15/05/2023 688867312 kantabai FINO PAYMENTS BANK LTD(608001)
81 PARASWADA MP-38-008-015-001/81-A
(KHURMUNDI) 		1738008000NRG24050520230146837 05/05/2023 sagnu 1738008WL007796 sagnu 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 sagnu STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-015-001/82
(KHURMUNDI) 		1738008000NRG24050520230146838 05/05/2023 sunita 1738008WL007796 sunita 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 sunita STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-015-001/9
(KHURMUNDI) 		1738008000NRG24050520230146843 05/05/2023 antram 1738008WL007796 antram 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 antram STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-015-001/9
(KHURMUNDI) 		1738008000NRG24050520230146842 05/05/2023 laxmi bai 1738008WL007796 laxmi bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 laxmibai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-015-001/91-B
(KHURMUNDI) 		1738008000NRG24050520230146845 05/05/2023 endarbati 1738008WL007796 endarbati 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867312 endarbati STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-019-001/113
(MAJGAON(MA)) 		1738008000NRG24050520230148495 05/05/2023 dhirsingh 1738008WL007859 dhirsingh 00415 SBIN0001168 884 884 Processed 15/05/2023 688867312 dhirsingh STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-019-001/175
(MAJGAON(MA)) 		1738008000NRG24050520230148506 05/05/2023 SOMBATI 1738008WL007859 SOMBATI 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688867312 SOMBATI STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-019-001/260
(MAJGAON(MA)) 		1738008000NRG24050520230148519 05/05/2023 Mohan 1738008WL007859 Mohan 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688867312 Mohan STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-019-003/328-C
(MAJGAON(MA)) 		1738008000NRG24050520230148533 05/05/2023 SANOTI Parte 1738008WL007859 SANOTI Parte 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688867312 SANOTIParte STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-019-005/629
(MAJGAON(MA)) 		1738008000NRG24050520230148542 05/05/2023 SANIYARO BAI 1738008WL007859 SANIYARO BAI 00415 SBIN0001168 884 884 Processed 15/05/2023 688867312 SANIYAROBAI STATE BANK OF INDIA(508548)
SubTotal 110500 110500
91 PARASWADA MP-38-008-015-001/102-A
(KHURMUNDI) 		1738008000NRG24050520230146746 05/05/2023 deepa 1738008WL007796 deepa 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688867312 deepa STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-019-001/141
(MAJGAON(MA)) 		1738008000NRG24050520230148497 05/05/2023 LALITA BAI 1738008WL007859 LALITA BAI 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 LALITABAI STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-019-001/141
(MAJGAON(MA)) 		1738008000NRG24050520230148498 05/05/2023 Triveni Dhurwey 1738008WL007859 Triveni Dhurwey 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 TriveniDhurwey NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-019-001/150-A
(MAJGAON(MA)) 		1738008000NRG24050520230148500 05/05/2023 sevanta uikey 1738008WL007859 sevanta uikey 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 sevantauikey STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-019-001/155-A
(MAJGAON(MA)) 		1738008000NRG24050520230148311 05/05/2023 chainsingh dhumketu 1738008WL007854 chainsingh dhumketu 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 chainsinghdhumketu STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-019-001/164
(MAJGAON(MA)) 		1738008000NRG24050520230148505 05/05/2023 URMILA BAI 1738008WL007859 URMILA BAI 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 URMILABAI INDUSIND BANK(607189)
97 PARASWADA MP-38-008-019-001/190
(MAJGAON(MA)) 		1738008000NRG24050520230148508 05/05/2023 NAJAB SINGH 1738008WL007859 NAJAB SINGH 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 NAJABSINGH STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-019-001/205
(MAJGAON(MA)) 		1738008000NRG24050520230148315 05/05/2023 Basanti 1738008WL007854 Basanti 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 Basanti STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-019-001/208
(MAJGAON(MA)) 		1738008000NRG24050520230148510 05/05/2023 HIRMA BAI DHUMKETI 1738008WL007859 HIRMA BAI DHUMKETI 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 HIRMABAIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-019-001/208
(MAJGAON(MA)) 		1738008000NRG24050520230148511 05/05/2023 NISHA BAI 1738008WL007859 NISHA BAI 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 NISHABAI STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-019-001/211
(MAJGAON(MA)) 		1738008000NRG24050520230148318 05/05/2023 Narendra Masram 1738008WL007854 Narendra Masram 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 NarendraMasram STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-019-001/211
(MAJGAON(MA)) 		1738008000NRG24050520230148319 05/05/2023 Sumitra Masram 1738008WL007854 Sumitra Masram 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 SumitraMasram STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-019-001/218
(MAJGAON(MA)) 		1738008000NRG24050520230148320 05/05/2023 yogesh masram 1738008WL007854 yogesh masram 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 yogeshmasram STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-019-001/221
(MAJGAON(MA)) 		1738008000NRG24050520230148512 05/05/2023 Nanhi 1738008WL007859 Nanhi 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 Nanhi STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-019-001/223
(MAJGAON(MA)) 		1738008000NRG24050520230148322 05/05/2023 khusiyal 1738008WL007854 khusiyal 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 khusiyal STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-019-001/229
(MAJGAON(MA)) 		1738008000NRG24050520230148324 05/05/2023 SANTURA BAI 1738008WL007854 SANTURA BAI 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 SANTURABAI STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-019-001/238
(MAJGAON(MA)) 		1738008000NRG24050520230148513 05/05/2023 RAM SINGH 1738008WL007859 RAM SINGH 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 RAMSINGH STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-019-001/242
(MAJGAON(MA)) 		1738008000NRG24050520230148515 05/05/2023 champa bai 1738008WL007859 champa bai 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 champabai STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-019-001/244
(MAJGAON(MA)) 		1738008000NRG24050520230148516 05/05/2023 CHAMAN SINGH MERAVI 1738008WL007859 CHAMAN SINGH MERAVI 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 CHAMANSINGHMERAVI STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-019-001/265
(MAJGAON(MA)) 		1738008000NRG24050520230148521 05/05/2023 Gyanbati 1738008WL007859 Gyanbati 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 Gyanbati STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-019-001/265
(MAJGAON(MA)) 		1738008000NRG24050520230148520 05/05/2023 RANJEET DHURVE 1738008WL007859 RANJEET DHURVE 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 RANJEETDHURVE STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-019-001/269
(MAJGAON(MA)) 		1738008000NRG24050520230148522 05/05/2023 Parmila 1738008WL007859 Parmila 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 Parmila STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-019-001/275
(MAJGAON(MA)) 		1738008000NRG24050520230148523 05/05/2023 DHASHMA MASHRAM 1738008WL007859 DHASHMA MASHRAM 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 DHASHMAMASHRAM STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-019-001/283
(MAJGAON(MA)) 		1738008000NRG24050520230148526 05/05/2023 anarkali 1738008WL007859 anarkali 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 anarkali STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-019-001/297
(MAJGAON(MA)) 		1738008000NRG24050520230148527 05/05/2023 URMILA BAI 1738008WL007859 URMILA BAI 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 URMILABAI STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-019-003/304
(MAJGAON(MA)) 		1738008000NRG24050520230148529 05/05/2023 biddo bai 1738008WL007859 biddo bai 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 biddobai STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-019-003/306
(MAJGAON(MA)) 		1738008000NRG24050520230148531 05/05/2023 sunni bai 1738008WL007859 sunni bai 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 sunnibai STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-019-003/312
(MAJGAON(MA)) 		1738008000NRG24050520230148532 05/05/2023 Vimla 1738008WL007859 Vimla 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 Vimla STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-019-003/367
(MAJGAON(MA)) 		1738008000NRG24050520230148536 05/05/2023 PARDIP INWATI 1738008WL007859 PARDIP INWATI 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867312 PARDIPINWATI STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-019-004/500
(MAJGAON(MA)) 		1738008000NRG24050520230148540 05/05/2023 SHANKARLAL TILLASI 1738008WL007859 SHANKARLAL TILLASI 00415 SBIN0013642 884 884 Processed 15/05/2023 688867312 SHANKARLALTILLASI NARMADA JHABUA GRAMIN BANK(508515)
121 PARASWADA MP-38-008-026-002/115
(DONGARIYA) 		1738008000NRG24050520230148456 05/05/2023 mansingh 1738008WL007857 mansingh 00415 SBIN0013642 663 663 Processed 15/05/2023 688867312 mansingh CANARA BANK(508532)
122 PARASWADA MP-38-008-026-002/119
(DONGARIYA) 		1738008000NRG24050520230148457 05/05/2023 Fagnibai 1738008WL007857 Fagnibai 00415 SBIN0013642 663 663 Processed 15/05/2023 688867312 Fagnibai STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-026-002/120-A
(DONGARIYA) 		1738008000NRG24050520230148458 05/05/2023 Biranti 1738008WL007857 Biranti 00415 SBIN0013642 442 442 Processed 15/05/2023 688867312 Biranti STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-026-002/158
(DONGARIYA) 		1738008000NRG24050520230148459 05/05/2023 RAISINGH 1738008WL007857 RAISINGH 00415 SBIN0013642 663 663 Processed 15/05/2023 688867312 RAISINGH STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-026-002/160
(DONGARIYA) 		1738008000NRG24050520230148461 05/05/2023 ghansyam 1738008WL007857 ghansyam 00415 SBIN0013642 442 442 Processed 15/05/2023 688867312 ghansyam CANARA BANK(508532)
126 PARASWADA MP-38-008-026-002/161
(DONGARIYA) 		1738008000NRG24050520230148462 05/05/2023 prembatibai 1738008WL007857 prembatibai 00415 SBIN0013642 663 663 Processed 15/05/2023 688867312 prembatibai STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-026-002/170
(DONGARIYA) 		1738008000NRG24050520230148464 05/05/2023 ramesh 1738008WL007857 ramesh 00415 SBIN0013642 442 442 Processed 15/05/2023 688867312 ramesh STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-026-002/18
(DONGARIYA) 		1738008000NRG24050520230148465 05/05/2023 raju 1738008WL007857 raju 00415 SBIN0013642 442 442 Processed 15/05/2023 688867312 raju CANARA BANK(508532)
129 PARASWADA MP-38-008-026-002/201
(DONGARIYA) 		1738008000NRG24050520230148466 05/05/2023 Surendra 1738008WL007857 Surendra 00415 SBIN0013642 1989 1989 Processed 15/05/2023 688867312 Surendra CANARA BANK(508532)
130 PARASWADA MP-38-008-026-002/226
(DONGARIYA) 		1738008000NRG24050520230148469 05/05/2023 jamnabai 1738008WL007857 jamnabai 00415 SBIN0013642 442 442 Processed 15/05/2023 688867312 jamnabai STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-026-002/227
(DONGARIYA) 		1738008000NRG24050520230148470 05/05/2023 Brajlal 1738008WL007857 Brajlal 00415 SBIN0013642 884 884 Processed 15/05/2023 688867312 Brajlal STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-026-002/227
(DONGARIYA) 		1738008000NRG24050520230148471 05/05/2023 mahendra 1738008WL007857 mahendra 00415 SBIN0013642 884 884 Processed 15/05/2023 688867312 mahendra STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-026-002/254
(DONGARIYA) 		1738008000NRG24050520230148472 05/05/2023 Mahesh 1738008WL007857 Mahesh 00415 SBIN0013642 442 442 Processed 15/05/2023 688867312 Mahesh STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-026-002/256
(DONGARIYA) 		1738008000NRG24050520230148475 05/05/2023 surendra 1738008WL007857 surendra 00415 SBIN0013642 663 663 Processed 15/05/2023 688867312 surendra STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-026-002/257
(DONGARIYA) 		1738008000NRG24050520230148476 05/05/2023 Anusuya 1738008WL007857 Anusuya 00415 SBIN0013642 663 663 Processed 15/05/2023 688867312 Anusuya STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-026-002/258
(DONGARIYA) 		1738008000NRG24050520230148477 05/05/2023 GANGARAM 1738008WL007857 GANGARAM 00415 SBIN0013642 663 663 Processed 15/05/2023 688867312 GANGARAM STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-026-002/259
(DONGARIYA) 		1738008000NRG24050520230148479 05/05/2023 NRENDRA 1738008WL007857 NRENDRA 00415 SBIN0013642 663 663 Processed 15/05/2023 688867312 NRENDRA STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-026-002/259
(DONGARIYA) 		1738008000NRG24050520230148478 05/05/2023 surpat 1738008WL007857 surpat 00415 SBIN0013642 663 663 Processed 15/05/2023 688867312 surpat CANARA BANK(508532)
139 PARASWADA MP-38-008-026-002/26
(DONGARIYA) 		1738008000NRG24050520230148480 05/05/2023 NARAYAN 1738008WL007857 NARAYAN 00415 SBIN0013642 442 442 Processed 15/05/2023 688867312 NARAYAN CANARA BANK(508532)
140 PARASWADA MP-38-008-026-002/312
(DONGARIYA) 		1738008000NRG24050520230148481 05/05/2023 Amchand 1738008WL007857 Amchand 00415 SBIN0013642 884 884 Processed 15/05/2023 688867312 Amchand CANARA BANK(508532)
141 PARASWADA MP-38-008-026-002/363
(DONGARIYA) 		1738008000NRG24050520230148482 05/05/2023 rajeshwari 1738008WL007857 rajeshwari 00415 SBIN0013642 663 663 Processed 15/05/2023 688867312 rajeshwari STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-026-002/367
(DONGARIYA) 		1738008000NRG24050520230148483 05/05/2023 SUNIL 1738008WL007857 SUNIL 00415 SBIN0013642 663 663 Processed 15/05/2023 688867312 SUNIL CANARA BANK(508532)
143 PARASWADA MP-38-008-026-002/41
(DONGARIYA) 		1738008000NRG24050520230148484 05/05/2023 faglal 1738008WL007857 faglal 00415 SBIN0013642 442 442 Processed 15/05/2023 688867312 faglal CANARA BANK(508532)
144 PARASWADA MP-38-008-026-002/41-A
(DONGARIYA) 		1738008000NRG24050520230148485 05/05/2023 Gadesh 1738008WL007857 Gadesh 00415 SBIN0013642 442 442 Processed 15/05/2023 688867312 Gadesh STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-026-002/43
(DONGARIYA) 		1738008000NRG24050520230148486 05/05/2023 sonsingh 1738008WL007857 sonsingh 00415 SBIN0013642 663 663 Processed 15/05/2023 688867312 sonsingh STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-026-002/6
(DONGARIYA) 		1738008000NRG24050520230148487 05/05/2023 ashanbai 1738008WL007857 ashanbai 00415 SBIN0013642 663 663 Processed 15/05/2023 688867312 ashanbai STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-026-002/77
(DONGARIYA) 		1738008000NRG24050520230148488 05/05/2023 dasrath 1738008WL007857 dasrath 00415 SBIN0013642 442 442 Processed 15/05/2023 688867312 dasrath CANARA BANK(508532)
148 PARASWADA MP-38-008-026-002/78
(DONGARIYA) 		1738008000NRG24050520230148490 05/05/2023 dilan 1738008WL007857 dilan 00415 SBIN0013642 663 663 Processed 15/05/2023 688867312 dilan CANARA BANK(508532)
149 PARASWADA MP-38-008-026-002/78
(DONGARIYA) 		1738008000NRG24050520230148489 05/05/2023 uma 1738008WL007857 uma 00415 SBIN0013642 442 442 Processed 15/05/2023 688867312 uma STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-026-002/9
(DONGARIYA) 		1738008000NRG24050520230148491 05/05/2023 chandrabati 1738008WL007857 chandrabati 00415 SBIN0013642 663 663 Processed 15/05/2023 688867312 chandrabati STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-051-001/02
(CHANDANA) 		1738008000NRG24050520230148328 05/05/2023 KANTI BAI 1738008WL007855 KANTI BAI 00415 SBIN0013642 3094 3094 Processed 15/05/2023 688867312 KANTIBAI STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-051-001/101
(CHANDANA) 		1738008000NRG24050520230148329 05/05/2023 kalabai 1738008WL007855 kalabai 00415 SBIN0013642 3094 3094 Processed 15/05/2023 688867312 kalabai STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-051-001/120
(CHANDANA) 		1738008000NRG24050520230148332 05/05/2023 bhavanlal 1738008WL007855 bhavanlal 00415 SBIN0013642 3094 3094 Processed 15/05/2023 688867312 bhavanlal STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-051-001/14
(CHANDANA) 		1738008000NRG24050520230148334 05/05/2023 tarsan 1738008WL007855 tarsan 00415 SBIN0013642 2652 2652 Processed 15/05/2023 688867312 tarsan STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-051-001/151
(CHANDANA) 		1738008000NRG24050520230148338 05/05/2023 anil 1738008WL007855 anil 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688867312 anil STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-051-001/151
(CHANDANA) 		1738008000NRG24050520230148337 05/05/2023 kashanbai 1738008WL007855 kashanbai 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688867312 kashanbai STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-051-001/151
(CHANDANA) 		1738008000NRG24050520230148336 05/05/2023 parasram 1738008WL007855 parasram 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688867312 parasram STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-051-001/228
(CHANDANA) 		1738008000NRG24050520230148342 05/05/2023 aasharam 1738008WL007855 aasharam 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688867312 aasharam STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-051-001/228
(CHANDANA) 		1738008000NRG24050520230148343 05/05/2023 radhanbai 1738008WL007855 radhanbai 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688867312 radhanbai STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-051-001/233
(CHANDANA) 		1738008000NRG24050520230148344 05/05/2023 sunita 1738008WL007855 sunita 00415 SBIN0013642 3094 3094 Processed 15/05/2023 688867312 sunita STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-051-001/246
(CHANDANA) 		1738008000NRG24050520230148345 05/05/2023 Baghchand 1738008WL007855 Baghchand 00415 SBIN0013642 2210 2210 Processed 15/05/2023 688867312 Baghchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
162 PARASWADA MP-38-008-051-001/27
(CHANDANA) 		1738008000NRG24050520230148347 05/05/2023 jagdish 1738008WL007855 jagdish 00415 SBIN0013642 3094 3094 Processed 15/05/2023 688867312 jagdish STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-051-001/27
(CHANDANA) 		1738008000NRG24050520230148348 05/05/2023 rani 1738008WL007855 rani 00415 SBIN0013642 3094 3094 Processed 15/05/2023 688867312 rani STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-051-001/277
(CHANDANA) 		1738008000NRG24050520230148349 05/05/2023 Tiranbai 1738008WL007855 Tiranbai 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688867312 Tiranbai STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-051-001/30
(CHANDANA) 		1738008000NRG24050520230148351 05/05/2023 dulichand 1738008WL007855 dulichand 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688867312 dulichand STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-051-001/303
(CHANDANA) 		1738008000NRG24050520230148352 05/05/2023 tekchand 1738008WL007855 tekchand 00415 SBIN0013642 2210 2210 Processed 15/05/2023 688867312 tekchand STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-051-001/32-A
(CHANDANA) 		1738008000NRG24050520230148354 05/05/2023 sehtar 1738008WL007855 sehtar 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688867312 sehtar STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-051-001/321
(CHANDANA) 		1738008000NRG24050520230148355 05/05/2023 laxman 1738008WL007855 laxman 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688867312 laxman STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-051-001/325
(CHANDANA) 		1738008000NRG24050520230148356 05/05/2023 bhumeswari 1738008WL007855 bhumeswari 00415 SBIN0013642 3094 3094 Processed 15/05/2023 688867312 bhumeswari STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-051-001/354
(CHANDANA) 		1738008000NRG24050520230148358 05/05/2023 dinesh 1738008WL007855 dinesh 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688867312 dinesh STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-051-001/366
(CHANDANA) 		1738008000NRG24050520230148359 05/05/2023 dhaneswari 1738008WL007855 dhaneswari 00415 SBIN0013642 3094 3094 Processed 15/05/2023 688867312 dhaneswari STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-051-001/372
(CHANDANA) 		1738008000NRG24050520230148360 05/05/2023 santlal 1738008WL007855 santlal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688867312 santlal STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-051-001/393
(CHANDANA) 		1738008000NRG24050520230148362 05/05/2023 kapurabai 1738008WL007855 kapurabai 00415 SBIN0013642 3094 3094 Processed 15/05/2023 688867312 kapurabai STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-051-001/399
(CHANDANA) 		1738008000NRG24050520230148363 05/05/2023 neelam 1738008WL007855 neelam 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688867312 neelam STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-051-001/418
(CHANDANA) 		1738008000NRG24050520230148365 05/05/2023 rameshvari 1738008WL007855 rameshvari 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688867312 rameshvari STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-051-001/420
(CHANDANA) 		1738008000NRG24050520230148366 05/05/2023 manisha 1738008WL007855 manisha 00415 SBIN0013642 2652 2652 Processed 15/05/2023 688867312 manisha STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-051-001/424
(CHANDANA) 		1738008000NRG24050520230148367 05/05/2023 bhajanlal 1738008WL007855 bhajanlal 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688867312 bhajanlal STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-051-001/51
(CHANDANA) 		1738008000NRG24050520230148370 05/05/2023 Ramkishor patle 1738008WL007855 Ramkishor patle 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688867312 Ramkishorpatle STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-051-001/51
(CHANDANA) 		1738008000NRG24050520230148371 05/05/2023 sunita patle 1738008WL007855 sunita patle 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688867312 sunitapatle BANK OF MAHARASHTRA(607387)
180 PARASWADA MP-38-008-051-001/51
(CHANDANA) 		1738008000NRG24050520230148368 05/05/2023 surajlal 1738008WL007855 surajlal 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688867312 surajlal STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-051-001/51
(CHANDANA) 		1738008000NRG24050520230148369 05/05/2023 surjanbai 1738008WL007855 surjanbai 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688867312 surjanbai STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-051-001/51-A
(CHANDANA) 		1738008000NRG24050520230148372 05/05/2023 nandkishor 1738008WL007855 nandkishor 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688867312 nandkishor STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-051-001/54
(CHANDANA) 		1738008000NRG24050520230148374 05/05/2023 beniram 1738008WL007855 beniram 00415 SBIN0013642 3094 3094 Processed 15/05/2023 688867312 beniram STATE BANK OF INDIA(508548)
SubTotal 144534 144534
184 PARASWADA MP-38-008-019-001/151
(MAJGAON(MA)) 		1738008000NRG24050520230148502 05/05/2023 RESHMA DHUMKETI 1738008WL007859 RESHMA DHUMKETI 00468 UBIN0541885 884 884 Processed 15/05/2023 688867312 RESHMADHUMKETI UNION BANK OF INDIA(508500)
SubTotal 884 884
185 PARASWADA MP-38-008-015-001/39
(KHURMUNDI) 		1738008000NRG24050520230146787 05/05/2023 Dileep 1738008WL007796 Dileep 00688 FINO0001001 1547 1547 Processed 16/05/2023 688867312 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
186 PARASWADA MP-38-008-015-001/18-A
(KHURMUNDI) 		1738008000NRG24050520230146757 05/05/2023 KISHAN 1738008WL007796 KISHAN 00688 FINO0001446 1547 1547 Processed 15/05/2023 688867312 KISHAN FINO PAYMENTS BANK LTD(608001)
187 PARASWADA MP-38-008-015-001/91-B
(KHURMUNDI) 		1738008000NRG24050520230146844 05/05/2023 tulsi 1738008WL007796 tulsi 00688 FINO0001446 1547 1547 Processed 15/05/2023 688867312 tulsi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
188 PARASWADA MP-38-008-015-001/14-A
(KHURMUNDI) 		1738008000NRG24050520230146748 05/05/2023 sita 1738008WL007796 sita 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688867312 sita STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-015-001/28
(KHURMUNDI) 		1738008000NRG24050520230146764 05/05/2023 saniyaro 1738008WL007796 saniyaro 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688867312 saniyaro INDIA POST PAYMENTS BANK LIMITED(508528)
190 PARASWADA MP-38-008-015-001/40-B
(KHURMUNDI) 		1738008000NRG24050520230146792 05/05/2023 maneshwar 1738008WL007796 maneshwar 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688867312 maneshwar STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-015-001/40-B
(KHURMUNDI) 		1738008000NRG24050520230146793 05/05/2023 prembati 1738008WL007796 prembati 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688867312 prembati STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-015-001/41-A
(KHURMUNDI) 		1738008000NRG24050520230146795 05/05/2023 savnti 1738008WL007796 savnti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688867312 savnti INDIA POST PAYMENTS BANK LIMITED(508528)
193 PARASWADA MP-38-008-015-001/45-A
(KHURMUNDI) 		1738008000NRG24050520230146799 05/05/2023 ganesh 1738008WL007796 ganesh 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688867312 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
194 PARASWADA MP-38-008-015-001/45-A
(KHURMUNDI) 		1738008000NRG24050520230146800 05/05/2023 gaytree 1738008WL007796 gaytree 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688867312 gaytree FINO PAYMENTS BANK LTD(608001)
195 PARASWADA MP-38-008-015-001/47-A
(KHURMUNDI) 		1738008000NRG24050520230146804 05/05/2023 birsingh 1738008WL007796 birsingh 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688867312 birsingh STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-015-001/52-A
(KHURMUNDI) 		1738008000NRG24050520230146811 05/05/2023 akhles 1738008WL007796 akhles 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688867312 akhles STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-015-001/68-A
(KHURMUNDI) 		1738008000NRG24050520230146830 05/05/2023 prasant 1738008WL007796 prasant 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688867312 prasant FINO PAYMENTS BANK LTD(608001)
198 PARASWADA MP-38-008-015-001/74
(KHURMUNDI) 		1738008000NRG24050520230146835 05/05/2023 sagan 1738008WL007796 sagan 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688867312 sagan FINO PAYMENTS BANK LTD(608001)
199 PARASWADA MP-38-008-051-001/252-B
(CHANDANA) 		1738008000NRG24050520230148346 05/05/2023 sanjog 1738008WL007855 sanjog 00691 IPOS0000001 3094 3094 Processed 15/05/2023 688867312 sanjog STATE BANK OF INDIA(508548)
SubTotal 19890 19890
200 PARASWADA MP-38-008-019-001/113
(MAJGAON(MA)) 		1738008000NRG24050520230148496 05/05/2023 Hariyo bai 1738008WL007859 Hariyo bai 00697 BKID0MG1302 884 884 Processed 15/05/2023 688867312 Hariyobai NARMADA JHABUA GRAMIN BANK(508515)
201 PARASWADA MP-38-008-019-001/150
(MAJGAON(MA)) 		1738008000NRG24050520230148499 05/05/2023 SONA BAI 1738008WL007859 SONA BAI 00697 BKID0MG1302 1105 1105 Processed 15/05/2023 688867312 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
202 PARASWADA MP-38-008-019-001/204
(MAJGAON(MA)) 		1738008000NRG24050520230148313 05/05/2023 jay singh 1738008WL007854 jay singh 00697 BKID0MG1302 1105 1105 Processed 15/05/2023 688867312 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
203 PARASWADA MP-38-008-019-001/211
(MAJGAON(MA)) 		1738008000NRG24050520230148317 05/05/2023 Budhsingh 1738008WL007854 Budhsingh 00697 BKID0MG1302 1105 1105 Processed 15/05/2023 688867312 Budhsingh NARMADA JHABUA GRAMIN BANK(508515)
204 PARASWADA MP-38-008-019-001/221
(MAJGAON(MA)) 		1738008000NRG24050520230148321 05/05/2023 Fagan singh 1738008WL007854 Fagan singh 00697 BKID0MG1302 884 884 Processed 15/05/2023 688867312 Fagansingh STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-019-001/258
(MAJGAON(MA)) 		1738008000NRG24050520230148326 05/05/2023 BHUDRAM 1738008WL007854 BHUDRAM 00697 BKID0MG1302 884 884 Processed 15/05/2023 688867312 BHUDRAM STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-019-001/258
(MAJGAON(MA)) 		1738008000NRG24050520230148325 05/05/2023 SAKUN BAI 1738008WL007854 SAKUN BAI 00697 BKID0MG1302 884 884 Processed 15/05/2023 688867312 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
207 PARASWADA MP-38-008-019-003/328
(MAJGAON(MA)) 		1738008000NRG24050520230148327 05/05/2023 RAMBATI 1738008WL007854 RAMBATI 00697 BKID0MG1302 884 884 Processed 15/05/2023 688867312 RAMBATI STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-019-004/472
(MAJGAON(MA)) 		1738008000NRG24050520230148539 05/05/2023 NARAYAN CHAOUDHARY 1738008WL007859 NARAYAN CHAOUDHARY 00697 BKID0MG1302 1105 1105 Processed 15/05/2023 688867312 NARAYANCHAOUDHARY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
209 PARASWADA MP-38-008-019-004/472
(MAJGAON(MA)) 		1738008000NRG24050520230148538 05/05/2023 NIRJALA CHAUDHARY 1738008WL007859 NIRJALA CHAUDHARY 00697 BKID0MG1302 1105 1105 Processed 15/05/2023 688867312 NIRJALACHAUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
210 PARASWADA MP-38-008-015-001/185
(KHURMUNDI) 		1738008000NRG24050520230146758 05/05/2023 SAVITA 1738008WL007796 SAVITA 00697 BKID0MG1321 1547 1547 Processed 16/05/2023 688867312 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
211 PARASWADA MP-38-008-015-001/64
(KHURMUNDI) 		1738008000NRG24050520230146825 05/05/2023 usha 1738008WL007796 usha 00697 BKID0MG1321 1547 1547 Processed 16/05/2023 688867312 usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
212 PARASWADA MP-38-008-029-001/359-B
(RUPJHAR) 		1738008000NRG24050520230148546 05/05/2023 SUNIL KUMAR SIRSAM 1738008WL007861 SUNIL KUMAR SIRSAM 00697 BKID0MG1324 1989 1989 Processed 15/05/2023 688867312 SUNILKUMARSIRSAM CENTRAL BANK OF INDIA(607115)
213 PARASWADA MP-38-008-029-003/145
(RUPJHAR) 		1738008000NRG24050520230148547 05/05/2023 JHADULAL 1738008WL007861 JHADULAL 00697 BKID0MG1324 3315 3315 Processed 15/05/2023 688867312 JHADULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
214 PARASWADA MP-38-008-001-002/56
(LILAMETA) 		1738008000NRG24050520230148494 05/05/2023 Saniram 1738008WL007858 Saniram 00697 BKID0NAMRGB 3094 3094 Processed 15/05/2023 688867312 Saniram NARMADA JHABUA GRAMIN BANK(508515)
215 PARASWADA MP-38-008-051-001/151-A
(CHANDANA) 		1738008000NRG24050520230148339 05/05/2023 manoj 1738008WL007855 manoj 00697 BKID0NAMRGB 3315 3315 Processed 15/05/2023 688867312 manoj STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-051-001/151-A
(CHANDANA) 		1738008000NRG24050520230148340 05/05/2023 rajni 1738008WL007855 rajni 00697 BKID0NAMRGB 3315 3315 Processed 15/05/2023 688867312 rajni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
Total 329511 329511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_050523APB_FTO_30339 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 11713
2 PARASWADA MP1738008_050523APB_FTO_30339 Canara Bank CNRB0017712 Paraswada 5967
3 PARASWADA MP1738008_050523APB_FTO_30339 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
4 PARASWADA MP1738008_050523APB_FTO_30339 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1768
5 PARASWADA MP1738008_050523APB_FTO_30339 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 110500
6 PARASWADA MP1738008_050523APB_FTO_30339 State Bank of India SBIN0013642 PARASWADA 144534
7 PARASWADA MP1738008_050523APB_FTO_30339 Union Bank of India UBIN0541885 MANDLA 884
8 PARASWADA MP1738008_050523APB_FTO_30339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 PARASWADA MP1738008_050523APB_FTO_30339 Fino Payments Bank Ltd FINO0001446 MP RO 3094
10 PARASWADA MP1738008_050523APB_FTO_30339 India Post Payments Bank IPOS0000001 Balaghat 19890
11 PARASWADA MP1738008_050523APB_FTO_30339 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 9945
12 PARASWADA MP1738008_050523APB_FTO_30339 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094
13 PARASWADA MP1738008_050523APB_FTO_30339 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5304
14 PARASWADA MP1738008_050523APB_FTO_30339 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 6630
15 PARASWADA MP1738008_050523APB_FTO_30339 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3094

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