Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:51:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_280523APB_FTO_61186
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-38-008-028-002/129-A
(GHODADEHI) 		1738008000NRG24280520230357209 28/05/2023 RAMKUMAR 1738008WL015644 RAMKUMAR 00078 CNRB0017712 884 884 Processed 31/05/2023 078621180 RAMKUMAR CANARA BANK(508532)
2 PARASWADA MP-38-008-028-002/153
(GHODADEHI) 		1738008000NRG24280520230357216 28/05/2023 shusila 1738008WL015644 shusila 00078 CNRB0017712 884 884 Processed 31/05/2023 078621180 shusila CANARA BANK(508532)
3 PARASWADA MP-38-008-028-002/184
(GHODADEHI) 		1738008000NRG24280520230357250 28/05/2023 VISHNU PRASAD PATLE 1738008WL015647 VISHNU PRASAD PATLE 00078 CNRB0017712 884 884 Processed 31/05/2023 078621180 VISHNUPRASADPATLE CANARA BANK(508532)
SubTotal 2652 2652
4 PARASWADA MP-38-008-004-002/93
(LAGMA (RYT.)) 		1738008004NRG24280520230362545 28/05/2023 punam 1738008004WL015782 punam 00078 CNRB0017713 442 442 Processed 31/05/2023 078621180 punam CANARA BANK(508532)
5 PARASWADA MP-38-008-004-002/94
(LAGMA (RYT.)) 		1738008004NRG24280520230362546 28/05/2023 manisha 1738008004WL015782 manisha 00078 CNRB0017713 1326 1326 Processed 31/05/2023 078621180 manisha CANARA BANK(508532)
6 PARASWADA MP-38-008-004-003/109
(LAGMA (RYT.)) 		1738008004NRG24280520230362547 28/05/2023 uma 1738008004WL015782 uma 00078 CNRB0017713 1547 1547 Processed 31/05/2023 078621180 uma INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-004-003/126
(LAGMA (RYT.)) 		1738008004NRG24280520230362548 28/05/2023 prahlad 1738008004WL015782 prahlad 00078 CNRB0017713 1326 1326 Processed 31/05/2023 078621180 prahlad STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-004-003/162
(LAGMA (RYT.)) 		1738008004NRG24280520230362551 28/05/2023 Mahesh 1738008004WL015782 Mahesh 00078 CNRB0017713 442 442 Processed 31/05/2023 078621180 Mahesh CANARA BANK(508532)
9 PARASWADA MP-38-008-004-003/41
(LAGMA (RYT.)) 		1738008004NRG24280520230362552 28/05/2023 emlabai 1738008004WL015782 emlabai 00078 CNRB0017713 1326 1326 Processed 31/05/2023 078621180 emlabai CANARA BANK(508532)
10 PARASWADA MP-38-008-004-003/58
(LAGMA (RYT.)) 		1738008004NRG24280520230362553 28/05/2023 ajay 1738008004WL015782 ajay 00078 CNRB0017713 1547 1547 Processed 31/05/2023 078621180 ajay CANARA BANK(508532)
SubTotal 7956 7956
11 PARASWADA MP-38-008-057-001/107-B
(SAHEJANA BASTI) 		1738008000NRG24280520230360580 28/05/2023 anita hirwane 1738008WL015732 anita hirwane 00089 CBIN0282041 442 442 Processed 31/05/2023 078621180 anitahirwane INDUSIND BANK(607189)
SubTotal 442 442
12 PARASWADA MP-38-008-004-003/14
(LAGMA (RYT.)) 		1738008004NRG24280520230362550 28/05/2023 Arvind 1738008004WL015782 Arvind 00089 CBIN0282832 442 442 Processed 31/05/2023 078621180 Arvind CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
13 PARASWADA MP-38-008-004-002/112
(LAGMA (RYT.)) 		1738008004NRG24280520230362544 28/05/2023 Rameswari 1738008004WL015782 Rameswari 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621180 Rameswari STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-004-003/137-A
(LAGMA (RYT.)) 		1738008004NRG24280520230362549 28/05/2023 tamsing tekam 1738008004WL015782 tamsing tekam 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 tamsingtekam STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-002/121
(SAHEJANA BASTI) 		1738008000NRG24280520230360523 28/05/2023 GOMTI 1738008WL015732 GOMTI 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 GOMTI STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-015-002/134
(SAHEJANA BASTI) 		1738008000NRG24280520230360529 28/05/2023 chandrkala 1738008WL015732 chandrkala 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 chandrkala STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-015-002/135
(SAHEJANA BASTI) 		1738008000NRG24280520230360531 28/05/2023 santoshi 1738008WL015732 santoshi 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 santoshi STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-002/15
(SAHEJANA BASTI) 		1738008000NRG24280520230360532 28/05/2023 uma 1738008WL015732 uma 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 uma STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-002/154
(SAHEJANA BASTI) 		1738008000NRG24280520230360536 28/05/2023 KISOR 1738008WL015732 KISOR 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 KISOR STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-002/154
(SAHEJANA BASTI) 		1738008000NRG24280520230360537 28/05/2023 NIRMALA 1738008WL015732 NIRMALA 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 NIRMALA STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-002/166
(SAHEJANA BASTI) 		1738008000NRG24280520230360541 28/05/2023 shayama bai pandre 1738008WL015732 shayama bai pandre 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 shayamabaipandre STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-015-002/166
(SAHEJANA BASTI) 		1738008000NRG24280520230360540 28/05/2023 SUKLAL 1738008WL015732 SUKLAL 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 SUKLAL STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-015-002/167
(SAHEJANA BASTI) 		1738008000NRG24280520230360542 28/05/2023 somlal 1738008WL015732 somlal 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 somlal STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-002/167
(SAHEJANA BASTI) 		1738008000NRG24280520230360543 28/05/2023 vimala pandre 1738008WL015732 vimala pandre 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 vimalapandre STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-002/168
(SAHEJANA BASTI) 		1738008000NRG24280520230360545 28/05/2023 aasharam dhurve 1738008WL015732 aasharam dhurve 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 aasharamdhurve STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-015-002/168
(SAHEJANA BASTI) 		1738008000NRG24280520230360544 28/05/2023 PREMBATI 1738008WL015732 PREMBATI 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 PREMBATI STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-002/186
(SAHEJANA BASTI) 		1738008000NRG24280520230360546 28/05/2023 CHOBELAL 1738008WL015732 CHOBELAL 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 CHOBELAL STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-002/188
(SAHEJANA BASTI) 		1738008000NRG24280520230360548 28/05/2023 mahatrinbai 1738008WL015732 mahatrinbai 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 mahatrinbai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-015-002/201
(SAHEJANA BASTI) 		1738008000NRG24280520230360550 28/05/2023 Durga 1738008WL015732 Durga 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 Durga STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-015-002/201
(SAHEJANA BASTI) 		1738008000NRG24280520230360549 28/05/2023 sukkal 1738008WL015732 sukkal 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 sukkal STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-002/21
(SAHEJANA BASTI) 		1738008000NRG24280520230360551 28/05/2023 piya 1738008WL015732 piya 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 piya INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-015-002/217
(SAHEJANA BASTI) 		1738008000NRG24280520230360553 28/05/2023 SAVNABAI 1738008WL015732 SAVNABAI 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 SAVNABAI STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-015-002/23
(SAHEJANA BASTI) 		1738008000NRG24280520230360555 28/05/2023 MANTI 1738008WL015732 MANTI 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 MANTI STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-015-002/32
(SAHEJANA BASTI) 		1738008000NRG24280520230360557 28/05/2023 DASRATH 1738008WL015732 DASRATH 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 DASRATH STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-015-002/32
(SAHEJANA BASTI) 		1738008000NRG24280520230360558 28/05/2023 indrkala 1738008WL015732 indrkala 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 indrkala STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-015-002/33
(SAHEJANA BASTI) 		1738008000NRG24280520230360560 28/05/2023 SAVNIYA 1738008WL015732 SAVNIYA 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 SAVNIYA STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-015-002/38
(SAHEJANA BASTI) 		1738008000NRG24280520230360562 28/05/2023 suamarte 1738008WL015732 suamarte 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 suamarte STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-015-002/38
(SAHEJANA BASTI) 		1738008000NRG24280520230360561 28/05/2023 sukarti bai 1738008WL015732 sukarti bai 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 sukartibai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-015-002/53
(SAHEJANA BASTI) 		1738008000NRG24280520230360566 28/05/2023 saritabai 1738008WL015732 saritabai 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 saritabai NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-015-002/54
(SAHEJANA BASTI) 		1738008000NRG24280520230360568 28/05/2023 Tiajabai 1738008WL015732 Tiajabai 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 Tiajabai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-015-002/65
(SAHEJANA BASTI) 		1738008000NRG24280520230360572 28/05/2023 fagni 1738008WL015732 fagni 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 fagni STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-015-002/65
(SAHEJANA BASTI) 		1738008000NRG24280520230360571 28/05/2023 samerulal 1738008WL015732 samerulal 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 samerulal STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-015-002/66
(SAHEJANA BASTI) 		1738008000NRG24280520230360573 28/05/2023 meera 1738008WL015732 meera 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 meera STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-015-002/66
(SAHEJANA BASTI) 		1738008000NRG24280520230360574 28/05/2023 sukhram 1738008WL015732 sukhram 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 sukhram FINO PAYMENTS BANK LTD(608001)
45 PARASWADA MP-38-008-015-002/86
(SAHEJANA BASTI) 		1738008000NRG24280520230360577 28/05/2023 meets bai 1738008WL015732 meets bai 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 meetsbai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-015-002/87
(SAHEJANA BASTI) 		1738008000NRG24280520230360579 28/05/2023 Fhulbatti 1738008WL015732 Fhulbatti 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 Fhulbatti STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-057-001/149-A
(SAHEJANA BASTI) 		1738008000NRG24280520230360583 28/05/2023 CHANDAN 1738008WL015732 CHANDAN 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 CHANDAN STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-057-001/149-A
(SAHEJANA BASTI) 		1738008000NRG24280520230360584 28/05/2023 mahatarinbai 1738008WL015732 mahatarinbai 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 mahatarinbai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-057-001/153-A
(SAHEJANA BASTI) 		1738008000NRG24280520230360585 28/05/2023 MADHU 1738008WL015732 MADHU 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 MADHU STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-057-001/165
(SAHEJANA BASTI) 		1738008000NRG24280520230360588 28/05/2023 PRATAPSINGH 1738008WL015732 PRATAPSINGH 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 PRATAPSINGH STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-057-001/165
(SAHEJANA BASTI) 		1738008000NRG24280520230360589 28/05/2023 SOMBATI 1738008WL015732 SOMBATI 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 SOMBATI STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-057-001/200
(SAHEJANA BASTI) 		1738008000NRG24280520230360590 28/05/2023 DEEPAK 1738008WL015732 DEEPAK 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 DEEPAK STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-057-001/203-A
(SAHEJANA BASTI) 		1738008000NRG24280520230360592 28/05/2023 Sonbati 1738008WL015732 Sonbati 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 Sonbati FINO PAYMENTS BANK LTD(608001)
54 PARASWADA MP-38-008-057-001/207-A
(SAHEJANA BASTI) 		1738008000NRG24280520230360594 28/05/2023 Rajkumari dandre 1738008WL015732 Rajkumari dandre 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 Rajkumaridandre STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-057-001/215-A
(SAHEJANA BASTI) 		1738008000NRG24280520230360595 28/05/2023 suganti 1738008WL015732 suganti 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 suganti STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-057-001/228
(SAHEJANA BASTI) 		1738008000NRG24280520230360596 28/05/2023 Santura bai 1738008WL015732 Santura bai 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 Santurabai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-057-001/5
(SAHEJANA BASTI) 		1738008000NRG24280520230360600 28/05/2023 Chadarkala 1738008WL015732 Chadarkala 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 Chadarkala STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-057-001/5
(SAHEJANA BASTI) 		1738008000NRG24280520230360599 28/05/2023 MUNIM 1738008WL015732 MUNIM 00415 SBIN0001168 442 442 Processed 31/05/2023 078621180 MUNIM STATE BANK OF INDIA(508548)
SubTotal 21437 21437
59 PARASWADA MP-38-008-015-002/135
(SAHEJANA BASTI) 		1738008000NRG24280520230360530 28/05/2023 chunilal 1738008WL015732 chunilal 00415 SBIN0013642 442 442 Processed 31/05/2023 078621180 chunilal STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-028-002/03
(GHODADEHI) 		1738008000NRG24280520230357194 28/05/2023 Rajkumar 1738008WL015644 Rajkumar 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 Rajkumar STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-028-002/100
(GHODADEHI) 		1738008000NRG24280520230357195 28/05/2023 ramula 1738008WL015644 ramula 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 ramula STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-028-002/100-A
(GHODADEHI) 		1738008000NRG24280520230357196 28/05/2023 MAYA 1738008WL015644 MAYA 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 MAYA STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-028-002/102
(GHODADEHI) 		1738008000NRG24280520230357197 28/05/2023 SHERSINH 1738008WL015644 SHERSINH 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 SHERSINH STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-028-002/104
(GHODADEHI) 		1738008000NRG24280520230357198 28/05/2023 Ramkali bai 1738008WL015644 Ramkali bai 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 Ramkalibai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-028-002/104-A
(GHODADEHI) 		1738008000NRG24280520230357199 28/05/2023 MITTHAN 1738008WL015644 MITTHAN 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 MITTHAN STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-028-002/106-A
(GHODADEHI) 		1738008000NRG24280520230357200 28/05/2023 SUKHAVANTI 1738008WL015644 SUKHAVANTI 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 SUKHAVANTI STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-028-002/110
(GHODADEHI) 		1738008000NRG24280520230357201 28/05/2023 SUKHCHARAN 1738008WL015644 SUKHCHARAN 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 SUKHCHARAN STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-028-002/113-A
(GHODADEHI) 		1738008000NRG24280520230357202 28/05/2023 JAICHAND 1738008WL015644 JAICHAND 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 JAICHAND STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-028-002/114-A
(GHODADEHI) 		1738008000NRG24280520230357203 28/05/2023 SARVANTI 1738008WL015644 SARVANTI 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 SARVANTI STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-028-002/116
(GHODADEHI) 		1738008000NRG24280520230357204 28/05/2023 Sathar 1738008WL015644 Sathar 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 Sathar STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-028-002/117
(GHODADEHI) 		1738008000NRG24280520230357205 28/05/2023 MEHATTAR 1738008WL015644 MEHATTAR 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 MEHATTAR STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-028-002/117-A
(GHODADEHI) 		1738008000NRG24280520230357206 28/05/2023 CHHTARSINGH UIKEY 1738008WL015644 CHHTARSINGH UIKEY 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 CHHTARSINGHUIKEY STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-028-002/118
(GHODADEHI) 		1738008000NRG24280520230357207 28/05/2023 CHANDRAHASH 1738008WL015644 CHANDRAHASH 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 CHANDRAHASH STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-028-002/127
(GHODADEHI) 		1738008000NRG24280520230357208 28/05/2023 PRAMILA 1738008WL015644 PRAMILA 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 PRAMILA STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-028-002/131
(GHODADEHI) 		1738008000NRG24280520230357210 28/05/2023 KAMAL 1738008WL015644 KAMAL 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 KAMAL STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-028-002/134
(GHODADEHI) 		1738008000NRG24280520230357211 28/05/2023 SUNITA 1738008WL015644 SUNITA 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 SUNITA STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-028-002/14
(GHODADEHI) 		1738008000NRG24280520230357212 28/05/2023 Sampatiya bai 1738008WL015644 Sampatiya bai 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 Sampatiyabai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-028-002/142
(GHODADEHI) 		1738008000NRG24280520230357213 28/05/2023 HIRMO 1738008WL015644 HIRMO 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 HIRMO STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-028-002/143-A
(GHODADEHI) 		1738008000NRG24280520230357214 28/05/2023 GANBATI 1738008WL015644 GANBATI 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 GANBATI CANARA BANK(508532)
80 PARASWADA MP-38-008-028-002/149-B
(GHODADEHI) 		1738008000NRG24280520230357249 28/05/2023 MEHTAP 1738008WL015647 MEHTAP 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 MEHTAP STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-028-002/152
(GHODADEHI) 		1738008000NRG24280520230357215 28/05/2023 Savitree 1738008WL015644 Savitree 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 Savitree STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-028-002/155
(GHODADEHI) 		1738008000NRG24280520230357217 28/05/2023 LALITA 1738008WL015644 LALITA 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 LALITA STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-028-002/16
(GHODADEHI) 		1738008000NRG24280520230357219 28/05/2023 Omkar lal 1738008WL015644 Omkar lal 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 Omkarlal STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-028-002/160
(GHODADEHI) 		1738008000NRG24280520230361931 28/05/2023 MANOJ 1738008WL015756 MANOJ 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 MANOJ STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-028-002/165
(GHODADEHI) 		1738008000NRG24280520230361932 28/05/2023 MUNNI 1738008WL015756 MUNNI 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 MUNNI STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-028-002/167-A
(GHODADEHI) 		1738008000NRG24280520230361933 28/05/2023 JEEVANSIHG 1738008WL015756 JEEVANSIHG 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 JEEVANSIHG STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-028-002/168
(GHODADEHI) 		1738008000NRG24280520230361934 28/05/2023 Budram 1738008WL015756 Budram 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 Budram STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-028-002/168
(GHODADEHI) 		1738008000NRG24280520230357220 28/05/2023 Sombati bai 1738008WL015644 Sombati bai 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 Sombatibai CANARA BANK(508532)
89 PARASWADA MP-38-008-028-002/176
(GHODADEHI) 		1738008000NRG24280520230361935 28/05/2023 DINESH 1738008WL015756 DINESH 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 DINESH STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-028-002/177-A
(GHODADEHI) 		1738008000NRG24280520230357222 28/05/2023 SHYAM DEV UIKEY 1738008WL015644 SHYAM DEV UIKEY 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 SHYAMDEVUIKEY STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-028-002/180
(GHODADEHI) 		1738008000NRG24280520230357223 28/05/2023 SUKDEV 1738008WL015644 SUKDEV 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 SUKDEV STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-028-002/186
(GHODADEHI) 		1738008000NRG24280520230357251 28/05/2023 ESWARDAYAL 1738008WL015647 ESWARDAYAL 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 ESWARDAYAL STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-028-002/187
(GHODADEHI) 		1738008000NRG24280520230357252 28/05/2023 TULSIRAM 1738008WL015647 TULSIRAM 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 TULSIRAM STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-028-002/194
(GHODADEHI) 		1738008000NRG24280520230361936 28/05/2023 raju 1738008WL015756 raju 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 raju STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-028-002/197
(GHODADEHI) 		1738008000NRG24280520230357253 28/05/2023 INDRABATI 1738008WL015647 INDRABATI 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 INDRABATI STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-028-002/24
(GHODADEHI) 		1738008000NRG24280520230361937 28/05/2023 parasram 1738008WL015756 parasram 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 parasram STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-028-002/24
(GHODADEHI) 		1738008000NRG24280520230357254 28/05/2023 Sukwaro bai 1738008WL015647 Sukwaro bai 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 Sukwarobai STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-028-002/26-A
(GHODADEHI) 		1738008000NRG24280520230361938 28/05/2023 ANITA UIKEY 1738008WL015756 ANITA UIKEY 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 ANITAUIKEY STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-028-002/28
(GHODADEHI) 		1738008000NRG24280520230357255 28/05/2023 SAMARO BAI UIKEY 1738008WL015647 SAMARO BAI UIKEY 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 SAMAROBAIUIKEY STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-028-002/33
(GHODADEHI) 		1738008000NRG24280520230361939 28/05/2023 MAHENDRA 1738008WL015756 MAHENDRA 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 MAHENDRA FINO PAYMENTS BANK LTD(608001)
101 PARASWADA MP-38-008-028-002/34-A
(GHODADEHI) 		1738008000NRG24280520230361940 28/05/2023 RAJKUMAR 1738008WL015756 RAJKUMAR 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 RAJKUMAR STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-028-002/35
(GHODADEHI) 		1738008000NRG24280520230357256 28/05/2023 LACHHMAN 1738008WL015647 LACHHMAN 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 LACHHMAN STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-028-002/37
(GHODADEHI) 		1738008000NRG24280520230357257 28/05/2023 Fagnu 1738008WL015647 Fagnu 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 Fagnu STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-028-002/37-A
(GHODADEHI) 		1738008000NRG24280520230361941 28/05/2023 GANPAT INWATI 1738008WL015756 GANPAT INWATI 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 GANPATINWATI STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-028-002/37-A
(GHODADEHI) 		1738008000NRG24280520230357258 28/05/2023 HEMABAI 1738008WL015647 HEMABAI 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 HEMABAI STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-028-002/38-A
(GHODADEHI) 		1738008000NRG24280520230357260 28/05/2023 SHARMILA 1738008WL015647 SHARMILA 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 SHARMILA STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-028-002/45
(GHODADEHI) 		1738008000NRG24280520230357261 28/05/2023 UMAKANT 1738008WL015647 UMAKANT 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 UMAKANT STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-028-002/48
(GHODADEHI) 		1738008000NRG24280520230357262 28/05/2023 jagoti 1738008WL015647 jagoti 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 jagoti STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-028-002/48
(GHODADEHI) 		1738008000NRG24280520230361942 28/05/2023 Ramshing 1738008WL015756 Ramshing 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 Ramshing STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-028-002/60
(GHODADEHI) 		1738008000NRG24280520230361943 28/05/2023 SUKCHAND 1738008WL015756 SUKCHAND 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 SUKCHAND STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-028-002/60-A
(GHODADEHI) 		1738008000NRG24280520230361944 28/05/2023 Rameshwar 1738008WL015756 Rameshwar 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 Rameshwar STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-028-002/61
(GHODADEHI) 		1738008000NRG24280520230361945 28/05/2023 SEVAN 1738008WL015756 SEVAN 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 SEVAN STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-028-002/62
(GHODADEHI) 		1738008000NRG24280520230357263 28/05/2023 savitri 1738008WL015647 savitri 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 savitri STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-028-002/64
(GHODADEHI) 		1738008000NRG24280520230357264 28/05/2023 ANJANI 1738008WL015647 ANJANI 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 ANJANI FINO PAYMENTS BANK LTD(608001)
115 PARASWADA MP-38-008-028-002/69
(GHODADEHI) 		1738008000NRG24280520230361947 28/05/2023 Raso 1738008WL015756 Raso 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 Raso STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-028-002/69
(GHODADEHI) 		1738008000NRG24280520230361948 28/05/2023 SAMARU 1738008WL015756 SAMARU 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 SAMARU FINO PAYMENTS BANK LTD(608001)
117 PARASWADA MP-38-008-028-002/70-B
(GHODADEHI) 		1738008000NRG24280520230357265 28/05/2023 FEKANBAI 1738008WL015647 FEKANBAI 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 FEKANBAI STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-028-002/70-B
(GHODADEHI) 		1738008000NRG24280520230361949 28/05/2023 JAYPAL 1738008WL015756 JAYPAL 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 JAYPAL STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-028-002/73
(GHODADEHI) 		1738008000NRG24280520230357266 28/05/2023 Jasan 1738008WL015647 Jasan 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 Jasan STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-028-002/73
(GHODADEHI) 		1738008000NRG24280520230361950 28/05/2023 Mangalsingh 1738008WL015756 Mangalsingh 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 Mangalsingh STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-028-002/73-A
(GHODADEHI) 		1738008000NRG24280520230361951 28/05/2023 Ramesh 1738008WL015756 Ramesh 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 Ramesh STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-028-002/73-A
(GHODADEHI) 		1738008000NRG24280520230357267 28/05/2023 Saroj 1738008WL015647 Saroj 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 Saroj STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-028-002/74
(GHODADEHI) 		1738008000NRG24280520230357268 28/05/2023 SMARULAL 1738008WL015647 SMARULAL 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 SMARULAL STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-028-002/74
(GHODADEHI) 		1738008000NRG24280520230361952 28/05/2023 sohadri bai 1738008WL015756 sohadri bai 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 sohadribai CANARA BANK(508532)
125 PARASWADA MP-38-008-028-002/75
(GHODADEHI) 		1738008000NRG24280520230361953 28/05/2023 BEERAN 1738008WL015756 BEERAN 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 BEERAN STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-028-002/75-A
(GHODADEHI) 		1738008000NRG24280520230361954 28/05/2023 MAMTA 1738008WL015756 MAMTA 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 MAMTA STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-028-002/77
(GHODADEHI) 		1738008000NRG24280520230357270 28/05/2023 RAJKUMARI 1738008WL015647 RAJKUMARI 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 RAJKUMARI STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-028-002/83
(GHODADEHI) 		1738008000NRG24280520230357271 28/05/2023 hiriram 1738008WL015647 hiriram 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 hiriram STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-028-002/84-A
(GHODADEHI) 		1738008000NRG24280520230361955 28/05/2023 NANDKISHOR 1738008WL015756 NANDKISHOR 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 NANDKISHOR STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-028-002/84-A
(GHODADEHI) 		1738008000NRG24280520230357272 28/05/2023 PUNUSINGH 1738008WL015647 PUNUSINGH 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 PUNUSINGH STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-028-002/84-A
(GHODADEHI) 		1738008000NRG24280520230357273 28/05/2023 PUSHPA 1738008WL015647 PUSHPA 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 PUSHPA STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-028-002/85-D
(GHODADEHI) 		1738008000NRG24280520230357274 28/05/2023 BIPATLAL 1738008WL015647 BIPATLAL 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 BIPATLAL CANARA BANK(508532)
133 PARASWADA MP-38-008-028-002/86-A
(GHODADEHI) 		1738008000NRG24280520230361956 28/05/2023 HIRONDI 1738008WL015756 HIRONDI 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 HIRONDI STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-028-002/88
(GHODADEHI) 		1738008000NRG24280520230361957 28/05/2023 DURGESH 1738008WL015756 DURGESH 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 DURGESH STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-028-002/90
(GHODADEHI) 		1738008000NRG24280520230361958 28/05/2023 Birsihgh 1738008WL015756 Birsihgh 00415 SBIN0013642 1326 1326 Rejected 31/05/2023 078621180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PARASWADA MP-38-008-028-002/91
(GHODADEHI) 		1738008000NRG24280520230361959 28/05/2023 Pawan 1738008WL015756 Pawan 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621180 Pawan STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-028-002/91
(GHODADEHI) 		1738008000NRG24280520230357275 28/05/2023 SUKWANTI 1738008WL015647 SUKWANTI 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 SUKWANTI STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-028-002/98
(GHODADEHI) 		1738008000NRG24280520230357276 28/05/2023 SHYAMBATI 1738008WL015647 SHYAMBATI 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 SHYAMBATI STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-028-002/99
(GHODADEHI) 		1738008000NRG24280520230357277 28/05/2023 Dinesh 1738008WL015647 Dinesh 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 Dinesh STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-028-002/99-A
(GHODADEHI) 		1738008000NRG24280520230357278 28/05/2023 SHIVPRASAD UIKEY 1738008WL015647 SHIVPRASAD UIKEY 00415 SBIN0013642 884 884 Processed 31/05/2023 078621180 SHIVPRASADUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84422 84422
141 PARASWADA MP-38-008-057-001/153-B
(SAHEJANA BASTI) 		1738008000NRG24280520230360586 28/05/2023 Dinesh barmate 1738008WL015732 Dinesh barmate 00691 IPOS0000001 442 442 Processed 31/05/2023 078621180 Dineshbarmate STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-057-001/233
(SAHEJANA BASTI) 		1738008000NRG24280520230360598 28/05/2023 samanvati 1738008WL015732 samanvati 00691 IPOS0000001 442 442 Processed 31/05/2023 078621180 samanvati STATE BANK OF INDIA(508548)
SubTotal 884 884
143 PARASWADA MP-38-008-034-003/281
(JHIRIYA) 		1738008000NRG24280520230354281 28/05/2023 VIMLA BAI 1738008WL015554 VIMLA BAI 00697 BKID0MG1302 663 663 Processed 31/05/2023 078621180 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
144 PARASWADA MP-38-008-034-004/217
(JHIRIYA) 		1738008000NRG24280520230354280 28/05/2023 jaipal shingh 1738008WL015553 jaipal shingh 00697 BKID0MG1302 884 884 Processed 31/05/2023 078621180 jaipalshingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
145 PARASWADA MP-38-008-015-002/186
(SAHEJANA BASTI) 		1738008000NRG24280520230360547 28/05/2023 santibai 1738008WL015732 santibai 00697 BKID0MG1321 442 442 Processed 31/05/2023 078621180 santibai STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-015-002/212
(SAHEJANA BASTI) 		1738008000NRG24280520230360552 28/05/2023 johar pandre 1738008WL015732 johar pandre 00697 BKID0MG1321 442 442 Processed 31/05/2023 078621180 joharpandre FINO PAYMENTS BANK LTD(608001)
147 PARASWADA MP-38-008-015-002/218
(SAHEJANA BASTI) 		1738008000NRG24280520230360554 28/05/2023 SANKER 1738008WL015732 SANKER 00697 BKID0MG1321 442 442 Processed 31/05/2023 078621180 SANKER STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-057-001/203-A
(SAHEJANA BASTI) 		1738008000NRG24280520230360591 28/05/2023 CHABI LAL 1738008WL015732 CHABI LAL 00697 BKID0MG1321 442 442 Processed 31/05/2023 078621180 CHABILAL NARMADA JHABUA GRAMIN BANK(508515)
149 PARASWADA MP-38-008-057-001/207-A
(SAHEJANA BASTI) 		1738008000NRG24280520230360593 28/05/2023 Peetam kumar dandre 1738008WL015732 Peetam kumar dandre 00697 BKID0MG1321 442 442 Processed 31/05/2023 078621180 Peetamkumardandre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
150 PARASWADA MP-38-008-015-002/134
(SAHEJANA BASTI) 		1738008000NRG24280520230360528 28/05/2023 Kishan 1738008WL015732 Kishan 00697 BKID0NAMRGB 442 442 Processed 31/05/2023 078621180 Kishan NARMADA JHABUA GRAMIN BANK(508515)
151 PARASWADA MP-38-008-015-002/53
(SAHEJANA BASTI) 		1738008000NRG24280520230360567 28/05/2023 Rajendra sonekar 1738008WL015732 Rajendra sonekar 00697 BKID0NAMRGB 442 442 Processed 31/05/2023 078621180 Rajendrasonekar INDIA POST PAYMENTS BANK LIMITED(508528)
152 PARASWADA MP-38-008-015-002/87
(SAHEJANA BASTI) 		1738008000NRG24280520230360578 28/05/2023 Charnsingh 1738008WL015732 Charnsingh 00697 BKID0NAMRGB 442 442 Processed 31/05/2023 078621180 Charnsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_280523APB_FTO_61186 Canara Bank CNRB0017712 Paraswada 2652
2 PARASWADA MP1738008_280523APB_FTO_61186 Canara Bank CNRB0017713 Ukwa 7956
3 PARASWADA MP1738008_280523APB_FTO_61186 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 442
4 PARASWADA MP1738008_280523APB_FTO_61186 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 442
5 PARASWADA MP1738008_280523APB_FTO_61186 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 21437
6 PARASWADA MP1738008_280523APB_FTO_61186 State Bank of India SBIN0013642 PARASWADA 84422
7 PARASWADA MP1738008_280523APB_FTO_61186 India Post Payments Bank IPOS0000001 Balaghat 884
8 PARASWADA MP1738008_280523APB_FTO_61186 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
9 PARASWADA MP1738008_280523APB_FTO_61186 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2210
10 PARASWADA MP1738008_280523APB_FTO_61186 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326

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