Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_030523APB_FTO_27730
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-035-002/12-B
(MOHANPUR) 		1738008035NRG24030520230127633 03/05/2023 RAMPRASAD 1738008035WL006813 RAMPRASAD 00045 BARB0BALBHO 1547 1547 Processed 15/05/2023 689344952 RAMPRASAD CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-035-004/6-C
(MOHANPUR) 		1738008000NRG24030520230127970 03/05/2023 Virendra 1738008WL006843 Virendra 00045 BARB0BALBHO 1105 1105 Processed 15/05/2023 689344952 Virendra BANK OF BARODA(606985)
3 PARASWADA MP-38-008-035-004/82-B
(MOHANPUR) 		1738008035NRG24030520230127651 03/05/2023 Anup 1738008035WL006813 Anup 00045 BARB0BALBHO 1547 1547 Processed 15/05/2023 689344952 Anup STATE BANK OF INDIA(508548)
SubTotal 4199 4199
4 PARASWADA MP-38-008-035-004/64-A
(MOHANPUR) 		1738008035NRG24030520230127646 03/05/2023 kirtan 1738008035WL006813 kirtan 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689344952 kirtan CANARA BANK(508532)
SubTotal 1547 1547
5 PARASWADA MP-38-008-057-001/71-B
(SAHEJANA BASTI) 		1738008057NRG24030520230128199 03/05/2023 vandna 1738008057WL006858 vandna 00051 MAHB0000555 1547 1547 Processed 15/05/2023 689344952 vandna BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
6 PARASWADA MP-38-008-005-003/34
(FATEHPUR (MA)) 		1738008000NRG24030520230127782 03/05/2023 RAKESH 1738008WL006818 RAKESH 00078 CNRB0017712 884 884 Processed 15/05/2023 689344952 RAKESH CANARA BANK(508532)
7 PARASWADA MP-38-008-012-003/313
(BADGAON) 		1738008012NRG24010520230111970 03/05/2023 jamsingh 1738008012WL006118 jamsingh 00078 CNRB0017712 1547 1547 Processed 15/05/2023 689344952 jamsingh CANARA BANK(508532)
8 PARASWADA MP-38-008-012-003/313
(BADGAON) 		1738008012NRG24010520230111973 03/05/2023 pardeep 1738008012WL006118 pardeep 00078 CNRB0017712 1547 1547 Processed 15/05/2023 689344952 pardeep CANARA BANK(508532)
9 PARASWADA MP-38-008-012-003/313
(BADGAON) 		1738008012NRG24010520230111972 03/05/2023 ramkali 1738008012WL006118 ramkali 00078 CNRB0017712 1547 1547 Processed 15/05/2023 689344952 ramkali CANARA BANK(508532)
10 PARASWADA MP-38-008-012-003/40
(BADGAON) 		1738008012NRG24010520230111975 03/05/2023 ramparsad 1738008012WL006118 ramparsad 00078 CNRB0017712 1547 1547 Processed 15/05/2023 689344952 ramparsad CANARA BANK(508532)
11 PARASWADA MP-38-008-012-003/50
(BADGAON) 		1738008012NRG24010520230111976 03/05/2023 charnsingh 1738008012WL006118 charnsingh 00078 CNRB0017712 1547 1547 Processed 15/05/2023 689344952 charnsingh CANARA BANK(508532)
12 PARASWADA MP-38-008-012-003/57
(BADGAON) 		1738008012NRG24010520230111978 03/05/2023 dhamsingh 1738008012WL006118 dhamsingh 00078 CNRB0017712 1547 1547 Processed 15/05/2023 689344952 dhamsingh CANARA BANK(508532)
13 PARASWADA MP-38-008-012-003/75
(BADGAON) 		1738008012NRG24010520230111979 03/05/2023 sitaram 1738008012WL006118 sitaram 00078 CNRB0017712 1547 1547 Processed 15/05/2023 689344952 sitaram STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-012-003/76
(BADGAON) 		1738008012NRG24010520230111980 03/05/2023 TILAKBATI 1738008012WL006118 TILAKBATI 00078 CNRB0017712 1547 1547 Processed 15/05/2023 689344952 TILAKBATI CANARA BANK(508532)
15 PARASWADA MP-38-008-012-003/97
(BADGAON) 		1738008012NRG24010520230111982 03/05/2023 diswanti 1738008012WL006118 diswanti 00078 CNRB0017712 1547 1547 Processed 15/05/2023 689344952 diswanti CANARA BANK(508532)
16 PARASWADA MP-38-008-012-003/97
(BADGAON) 		1738008012NRG24010520230111983 03/05/2023 Puspa 1738008012WL006118 Puspa 00078 CNRB0017712 1547 1547 Processed 15/05/2023 689344952 Puspa CANARA BANK(508532)
17 PARASWADA MP-38-008-026-002/271
(DONGARIYA) 		1738008000NRG24030520230129774 03/05/2023 Guorishankar 1738008WL006936 Guorishankar 00078 CNRB0017712 1326 1326 Processed 15/05/2023 689344952 Guorishankar CANARA BANK(508532)
18 PARASWADA MP-38-008-026-002/358
(DONGARIYA) 		1738008000NRG24030520230129776 03/05/2023 YOGESH 1738008WL006936 YOGESH 00078 CNRB0017712 1326 1326 Processed 15/05/2023 689344952 YOGESH STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-026-002/38
(DONGARIYA) 		1738008000NRG24030520230129780 03/05/2023 chandraprakash 1738008WL006936 chandraprakash 00078 CNRB0017712 1326 1326 Processed 15/05/2023 689344952 chandraprakash CANARA BANK(508532)
20 PARASWADA MP-38-008-026-002/76
(DONGARIYA) 		1738008000NRG24030520230129781 03/05/2023 Yogesh 1738008WL006936 Yogesh 00078 CNRB0017712 1326 1326 Processed 15/05/2023 689344952 Yogesh CANARA BANK(508532)
21 PARASWADA MP-38-008-039-001/212
(KHALONDI) 		1738008000NRG24030520230128861 03/05/2023 kushma 1738008WL006901 kushma 00078 CNRB0017712 2210 2210 Processed 15/05/2023 689344952 kushma CANARA BANK(508532)
SubTotal 23868 23868
22 PARASWADA MP-38-008-015-002/178
(SAHEJANA BASTI) 		1738008057NRG24030520230128191 03/05/2023 Navina 1738008057WL006858 Navina 00089 CBIN0282041 1547 1547 Processed 15/05/2023 689344952 Navina CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-053-001/72
(DUDGAON BASTI) 		1738008053NRG24030520230126266 03/05/2023 KUNTAN BAI 1738008053WL006762 KUNTAN BAI 00089 CBIN0282041 221 221 Processed 15/05/2023 689344952 KUNTANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
24 PARASWADA MP-38-008-035-001/12
(MOHANPUR) 		1738008035NRG24030520230127632 03/05/2023 anita 1738008035WL006813 anita 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689344952 anita STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-035-002/16-A
(MOHANPUR) 		1738008035NRG24030520230127634 03/05/2023 KISAN 1738008035WL006813 KISAN 00089 CBIN0282832 1547 1547 Processed 15/05/2023 689344952 KISAN CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-035-002/21
(MOHANPUR) 		1738008035NRG24030520230127637 03/05/2023 santosh 1738008035WL006813 santosh 00089 CBIN0282832 442 442 Processed 15/05/2023 689344952 santosh CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-035-002/23
(MOHANPUR) 		1738008035NRG24030520230127639 03/05/2023 gopal 1738008035WL006813 gopal 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689344952 gopal CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-035-002/34
(MOHANPUR) 		1738008035NRG24030520230127641 03/05/2023 munni 1738008035WL006813 munni 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689344952 munni CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-035-002/57-A
(MOHANPUR) 		1738008035NRG24030520230127642 03/05/2023 URMILA 1738008035WL006813 URMILA 00089 CBIN0282832 1547 1547 Processed 15/05/2023 689344952 URMILA CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-035-004/15-A
(MOHANPUR) 		1738008000NRG24030520230127967 03/05/2023 SURMILA 1738008WL006843 SURMILA 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689344952 SURMILA CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-035-004/44
(MOHANPUR) 		1738008000NRG24030520230127968 03/05/2023 kaishula 1738008WL006843 kaishula 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689344952 kaishula CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-035-004/56-B
(MOHANPUR) 		1738008000NRG24030520230127969 03/05/2023 fulwanti 1738008WL006843 fulwanti 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689344952 fulwanti CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-035-004/69
(MOHANPUR) 		1738008035NRG24030520230127647 03/05/2023 jamni 1738008035WL006813 jamni 00089 CBIN0282832 1547 1547 Processed 15/05/2023 689344952 jamni CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-035-004/72-A
(MOHANPUR) 		1738008000NRG24030520230127971 03/05/2023 Sanjay 1738008WL006843 Sanjay 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689344952 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
35 PARASWADA MP-38-008-015-002/132
(SAHEJANA BASTI) 		1738008057NRG24030520230128189 03/05/2023 PRAMILA 1738008057WL006858 PRAMILA 00415 SBIN0001168 1547 1547 Processed 15/05/2023 689344952 PRAMILA STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-015-002/132
(SAHEJANA BASTI) 		1738008057NRG24030520230128190 03/05/2023 RAMESH 1738008057WL006858 RAMESH 00415 SBIN0001168 1547 1547 Processed 15/05/2023 689344952 RAMESH STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-015-002/3
(SAHEJANA BASTI) 		1738008057NRG24030520230128193 03/05/2023 hemlata sonekar 1738008057WL006858 hemlata sonekar 00415 SBIN0001168 1547 1547 Processed 15/05/2023 689344952 hemlatasonekar STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-015-002/60
(SAHEJANA BASTI) 		1738008057NRG24030520230128194 03/05/2023 shivcharan 1738008057WL006858 shivcharan 00415 SBIN0001168 1547 1547 Processed 15/05/2023 689344952 shivcharan STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-020-003/141
(DUDGAON BASTI) 		1738008053NRG24030520230126252 03/05/2023 bhumichand 1738008053WL006762 bhumichand 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689344952 bhumichand STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-020-003/152
(DUDGAON BASTI) 		1738008053NRG24030520230126253 03/05/2023 JAGDEV 1738008053WL006762 JAGDEV 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689344952 JAGDEV STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-020-003/161
(DUDGAON BASTI) 		1738008053NRG24030520230126256 03/05/2023 ramdayal 1738008053WL006762 ramdayal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689344952 ramdayal STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-035-002/3-A
(MOHANPUR) 		1738008035NRG24030520230127640 03/05/2023 ramprasad 1738008035WL006813 ramprasad 00415 SBIN0001168 1547 1547 Processed 15/05/2023 689344952 ramprasad STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-035-004/37-A
(MOHANPUR) 		1738008035NRG24030520230127644 03/05/2023 SHILA 1738008035WL006813 SHILA 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689344952 SHILA STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-057-001/113-A
(SAHEJANA BASTI) 		1738008057NRG24030520230128195 03/05/2023 faggobai sonbirse 1738008057WL006858 faggobai sonbirse 00415 SBIN0001168 1547 1547 Processed 16/05/2023 689344952 faggobaisonbirse INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARASWADA MP-38-008-057-001/200
(SAHEJANA BASTI) 		1738008057NRG24030520230128196 03/05/2023 DEEPAK 1738008057WL006858 DEEPAK 00415 SBIN0001168 1547 1547 Processed 15/05/2023 689344952 DEEPAK STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-057-001/3-A
(SAHEJANA BASTI) 		1738008057NRG24030520230128198 03/05/2023 bhageswari 1738008057WL006858 bhageswari 00415 SBIN0001168 1547 1547 Processed 15/05/2023 689344952 bhageswari STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-057-001/3-A
(SAHEJANA BASTI) 		1738008057NRG24030520230128197 03/05/2023 santosh sonekar 1738008057WL006858 santosh sonekar 00415 SBIN0001168 1547 1547 Processed 15/05/2023 689344952 santoshsonekar STATE BANK OF INDIA(508548)
SubTotal 19227 19227
48 PARASWADA MP-38-008-053-001/161-A
(DUDGAON BASTI) 		1738008053NRG24030520230126261 03/05/2023 bhuneshwari 1738008053WL006762 bhuneshwari 00415 SBIN0004510 1326 1326 Processed 15/05/2023 689344952 bhuneshwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 PARASWADA MP-38-008-035-002/19
(MOHANPUR) 		1738008035NRG24030520230127635 03/05/2023 jaglal 1738008035WL006813 jaglal 00415 SBIN0004935 442 442 Processed 15/05/2023 689344952 jaglal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-035-002/19-A
(MOHANPUR) 		1738008035NRG24030520230127636 03/05/2023 Rupa Bai 1738008035WL006813 Rupa Bai 00415 SBIN0004935 1547 1547 Processed 15/05/2023 689344952 RupaBai CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-035-002/21
(MOHANPUR) 		1738008035NRG24030520230127638 03/05/2023 lila 1738008035WL006813 lila 00415 SBIN0004935 1326 1326 Processed 15/05/2023 689344952 lila STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-035-004/36-A
(MOHANPUR) 		1738008035NRG24030520230127643 03/05/2023 lakhan 1738008035WL006813 lakhan 00415 SBIN0004935 1547 1547 Processed 15/05/2023 689344952 lakhan STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-035-004/40-A
(MOHANPUR) 		1738008035NRG24030520230127645 03/05/2023 DIPAK 1738008035WL006813 DIPAK 00415 SBIN0004935 1547 1547 Processed 15/05/2023 689344952 DIPAK STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-035-004/69
(MOHANPUR) 		1738008035NRG24030520230127648 03/05/2023 ROSHNI SALAME 1738008035WL006813 ROSHNI SALAME 00415 SBIN0004935 1547 1547 Processed 15/05/2023 689344952 ROSHNISALAME STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-035-004/82-A
(MOHANPUR) 		1738008035NRG24030520230127650 03/05/2023 PRIYANKA 1738008035WL006813 PRIYANKA 00415 SBIN0004935 1547 1547 Processed 15/05/2023 689344952 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 9503 9503
56 PARASWADA MP-38-008-005-003/244-A
(FATEHPUR (MA)) 		1738008000NRG24030520230127777 03/05/2023 saghanbai 1738008WL006818 saghanbai 00415 SBIN0013642 884 884 Processed 15/05/2023 689344952 saghanbai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-005-003/251-A
(FATEHPUR (MA)) 		1738008000NRG24030520230127778 03/05/2023 SURMAN 1738008WL006818 SURMAN 00415 SBIN0013642 884 884 Processed 15/05/2023 689344952 SURMAN NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-005-003/266
(FATEHPUR (MA)) 		1738008000NRG24030520230127779 03/05/2023 ritanbai 1738008WL006818 ritanbai 00415 SBIN0013642 884 884 Processed 15/05/2023 689344952 ritanbai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-005-003/27
(FATEHPUR (MA)) 		1738008000NRG24030520230127780 03/05/2023 bhivram 1738008WL006818 bhivram 00415 SBIN0013642 884 884 Processed 15/05/2023 689344952 bhivram STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-005-003/61-A
(FATEHPUR (MA)) 		1738008000NRG24030520230127784 03/05/2023 mosam 1738008WL006818 mosam 00415 SBIN0013642 884 884 Processed 15/05/2023 689344952 mosam STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-005-003/62
(FATEHPUR (MA)) 		1738008000NRG24030520230127785 03/05/2023 munnalal 1738008WL006818 munnalal 00415 SBIN0013642 884 884 Processed 15/05/2023 689344952 munnalal STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-012-003/313
(BADGAON) 		1738008012NRG24010520230111971 03/05/2023 birajo 1738008012WL006118 birajo 00415 SBIN0013642 1547 1547 Processed 15/05/2023 689344952 birajo STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-012-003/37
(BADGAON) 		1738008012NRG24010520230111974 03/05/2023 prambati 1738008012WL006118 prambati 00415 SBIN0013642 1547 1547 Processed 15/05/2023 689344952 prambati STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-022-002/41-B
(PARASWADA) 		1738008012NRG24010520230111984 03/05/2023 rampari tilasi 1738008012WL006118 rampari tilasi 00415 SBIN0013642 1547 1547 Processed 15/05/2023 689344952 ramparitilasi NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-026-002/10
(DONGARIYA) 		1738008000NRG24030520230129770 03/05/2023 Chelendra 1738008WL006936 Chelendra 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 Chelendra STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-026-002/152
(DONGARIYA) 		1738008000NRG24030520230129771 03/05/2023 premeshwari 1738008WL006936 premeshwari 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 premeshwari CANARA BANK(508532)
67 PARASWADA MP-38-008-026-002/253
(DONGARIYA) 		1738008000NRG24030520230129772 03/05/2023 urmila 1738008WL006936 urmila 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 urmila CANARA BANK(508532)
68 PARASWADA MP-38-008-026-002/271
(DONGARIYA) 		1738008000NRG24030520230129773 03/05/2023 ATALBIHARI 1738008WL006936 ATALBIHARI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 ATALBIHARI STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-026-002/339
(DONGARIYA) 		1738008000NRG24030520230129775 03/05/2023 Puspa 1738008WL006936 Puspa 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 Puspa STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-026-002/365
(DONGARIYA) 		1738008000NRG24030520230129778 03/05/2023 dhaneshwer 1738008WL006936 dhaneshwer 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 dhaneshwer CANARA BANK(508532)
71 PARASWADA MP-38-008-026-002/365
(DONGARIYA) 		1738008000NRG24030520230129777 03/05/2023 premlal 1738008WL006936 premlal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 premlal CANARA BANK(508532)
72 PARASWADA MP-38-008-026-002/79
(DONGARIYA) 		1738008000NRG24030520230129782 03/05/2023 kusman 1738008WL006936 kusman 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 kusman STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-028-001/113
(GHODADEHI) 		1738008000NRG24030520230129343 03/05/2023 Syam kumar 1738008WL006916 Syam kumar 00415 SBIN0013642 884 884 Processed 15/05/2023 689344952 Syamkumar CANARA BANK(508532)
74 PARASWADA MP-38-008-028-001/140-B
(GHODADEHI) 		1738008000NRG24030520230129344 03/05/2023 Gyansingh 1738008WL006916 Gyansingh 00415 SBIN0013642 884 884 Processed 15/05/2023 689344952 Gyansingh STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-028-001/140-C
(GHODADEHI) 		1738008000NRG24030520230129345 03/05/2023 DEVSINGH 1738008WL006916 DEVSINGH 00415 SBIN0013642 884 884 Processed 15/05/2023 689344952 DEVSINGH STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-028-001/158
(GHODADEHI) 		1738008000NRG24030520230129346 03/05/2023 JITENDRA 1738008WL006916 JITENDRA 00415 SBIN0013642 884 884 Processed 15/05/2023 689344952 JITENDRA STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-028-001/162-C
(GHODADEHI) 		1738008000NRG24030520230129347 03/05/2023 HIRALAL 1738008WL006916 HIRALAL 00415 SBIN0013642 884 884 Processed 15/05/2023 689344952 HIRALAL STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-028-001/179-B
(GHODADEHI) 		1738008000NRG24030520230129348 03/05/2023 bhanlal 1738008WL006916 bhanlal 00415 SBIN0013642 884 884 Processed 15/05/2023 689344952 bhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 PARASWADA MP-38-008-028-001/18-C
(GHODADEHI) 		1738008000NRG24030520230129349 03/05/2023 SURESH 1738008WL006916 SURESH 00415 SBIN0013642 884 884 Processed 15/05/2023 689344952 SURESH STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-028-001/185
(GHODADEHI) 		1738008000NRG24030520230129350 03/05/2023 tejram 1738008WL006916 tejram 00415 SBIN0013642 884 884 Processed 15/05/2023 689344952 tejram STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-028-001/197
(GHODADEHI) 		1738008000NRG24030520230129351 03/05/2023 BISANU 1738008WL006916 BISANU 00415 SBIN0013642 884 884 Processed 15/05/2023 689344952 BISANU STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-028-001/200
(GHODADEHI) 		1738008000NRG24030520230129352 03/05/2023 RAMESH 1738008WL006916 RAMESH 00415 SBIN0013642 884 884 Processed 15/05/2023 689344952 RAMESH STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-028-001/200
(GHODADEHI) 		1738008000NRG24030520230129353 03/05/2023 SURESH 1738008WL006916 SURESH 00415 SBIN0013642 884 884 Processed 15/05/2023 689344952 SURESH STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-028-001/201
(GHODADEHI) 		1738008000NRG24030520230129354 03/05/2023 HEMCHAN 1738008WL006916 HEMCHAN 00415 SBIN0013642 884 884 Processed 15/05/2023 689344952 HEMCHAN STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-028-001/22
(GHODADEHI) 		1738008000NRG24030520230129355 03/05/2023 SANTOSH 1738008WL006916 SANTOSH 00415 SBIN0013642 884 884 Processed 15/05/2023 689344952 SANTOSH STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-028-001/24-B
(GHODADEHI) 		1738008000NRG24030520230129356 03/05/2023 Pramilabai 1738008WL006916 Pramilabai 00415 SBIN0013642 884 884 Processed 15/05/2023 689344952 Pramilabai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-028-001/25-A
(GHODADEHI) 		1738008000NRG24030520230129357 03/05/2023 RAMBATI 1738008WL006916 RAMBATI 00415 SBIN0013642 884 884 Processed 15/05/2023 689344952 RAMBATI STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-028-001/25-B
(GHODADEHI) 		1738008000NRG24030520230129358 03/05/2023 BIRU PRASAD 1738008WL006916 BIRU PRASAD 00415 SBIN0013642 884 884 Processed 15/05/2023 689344952 BIRUPRASAD CANARA BANK(508532)
89 PARASWADA MP-38-008-028-001/30
(GHODADEHI) 		1738008000NRG24030520230129359 03/05/2023 umarlal 1738008WL006916 umarlal 00415 SBIN0013642 884 884 Processed 15/05/2023 689344952 umarlal STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-028-001/39-B
(GHODADEHI) 		1738008000NRG24030520230129360 03/05/2023 LAKHANLAL 1738008WL006916 LAKHANLAL 00415 SBIN0013642 884 884 Processed 15/05/2023 689344952 LAKHANLAL STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-028-001/41-C
(GHODADEHI) 		1738008000NRG24030520230129361 03/05/2023 JAMBATTI 1738008WL006916 JAMBATTI 00415 SBIN0013642 884 884 Processed 15/05/2023 689344952 JAMBATTI STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-028-001/44-B
(GHODADEHI) 		1738008000NRG24030520230129362 03/05/2023 SAMILAL 1738008WL006916 SAMILAL 00415 SBIN0013642 884 884 Processed 15/05/2023 689344952 SAMILAL STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-028-002/109
(GHODADEHI) 		1738008000NRG24030520230130543 03/05/2023 RAMPRASAD 1738008WL006966 RAMPRASAD 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 RAMPRASAD STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-028-002/109-A
(GHODADEHI) 		1738008000NRG24030520230130544 03/05/2023 Anita bai 1738008WL006966 Anita bai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 Anitabai STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-028-002/11
(GHODADEHI) 		1738008000NRG24030520230130545 03/05/2023 SUNITA 1738008WL006966 SUNITA 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 SUNITA STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-028-002/121-A
(GHODADEHI) 		1738008000NRG24030520230130546 03/05/2023 ANITA 1738008WL006966 ANITA 00415 SBIN0013642 221 221 Processed 15/05/2023 689344952 ANITA STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-028-002/121-B
(GHODADEHI) 		1738008000NRG24030520230130547 03/05/2023 ARJUN THAKRE 1738008WL006966 ARJUN THAKRE 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 ARJUNTHAKRE STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-028-002/121-B
(GHODADEHI) 		1738008000NRG24030520230130548 03/05/2023 RANU THAKRE 1738008WL006966 RANU THAKRE 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 RANUTHAKRE STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-028-002/122
(GHODADEHI) 		1738008000NRG24030520230130549 03/05/2023 Dhaneshwari bai 1738008WL006966 Dhaneshwari bai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 Dhaneshwaribai STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-028-002/122
(GHODADEHI) 		1738008000NRG24030520230130550 03/05/2023 Somanlal 1738008WL006966 Somanlal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 Somanlal STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-028-002/123
(GHODADEHI) 		1738008000NRG24030520230130551 03/05/2023 Radhan 1738008WL006966 Radhan 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 Radhan STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-028-002/123-A
(GHODADEHI) 		1738008000NRG24030520230130552 03/05/2023 NARENDRA 1738008WL006966 NARENDRA 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 NARENDRA STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-028-002/123-B
(GHODADEHI) 		1738008000NRG24030520230130553 03/05/2023 KEERTN 1738008WL006966 KEERTN 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 KEERTN STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-028-002/126
(GHODADEHI) 		1738008000NRG24030520230130554 03/05/2023 Urmila 1738008WL006966 Urmila 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 Urmila STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-028-002/138
(GHODADEHI) 		1738008000NRG24030520230130555 03/05/2023 Urmila bai 1738008WL006966 Urmila bai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 Urmilabai STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-028-002/145
(GHODADEHI) 		1738008000NRG24030520230128301 03/05/2023 khameswari 1738008WL006873 khameswari 00415 SBIN0013642 663 663 Processed 15/05/2023 689344952 khameswari STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-028-002/145
(GHODADEHI) 		1738008000NRG24030520230130556 03/05/2023 Pushpendra 1738008WL006966 Pushpendra 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 Pushpendra STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-028-002/149-A
(GHODADEHI) 		1738008000NRG24030520230130558 03/05/2023 RUPLAL 1738008WL006966 RUPLAL 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 RUPLAL STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-028-002/149-B
(GHODADEHI) 		1738008000NRG24030520230128302 03/05/2023 MEHTAP 1738008WL006873 MEHTAP 00415 SBIN0013642 663 663 Processed 15/05/2023 689344952 MEHTAP STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-028-002/151
(GHODADEHI) 		1738008000NRG24030520230128303 03/05/2023 LALITA BAI 1738008WL006873 LALITA BAI 00415 SBIN0013642 663 663 Processed 15/05/2023 689344952 LALITABAI STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-028-002/155
(GHODADEHI) 		1738008000NRG24030520230130559 03/05/2023 lakhanlal 1738008WL006966 lakhanlal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 lakhanlal STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-028-002/156-A
(GHODADEHI) 		1738008000NRG24030520230128304 03/05/2023 DAMARSINGH 1738008WL006873 DAMARSINGH 00415 SBIN0013642 663 663 Processed 15/05/2023 689344952 DAMARSINGH STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-028-002/156-A
(GHODADEHI) 		1738008000NRG24030520230130560 03/05/2023 RATIRAM 1738008WL006966 RATIRAM 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 RATIRAM STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-028-002/163
(GHODADEHI) 		1738008000NRG24030520230130561 03/05/2023 ROSHNI NANDA 1738008WL006966 ROSHNI NANDA 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 ROSHNINANDA STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-028-002/164
(GHODADEHI) 		1738008000NRG24030520230130562 03/05/2023 Devendra 1738008WL006966 Devendra 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 Devendra STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-028-002/164
(GHODADEHI) 		1738008000NRG24030520230130563 03/05/2023 JITENDRA KUMAR 1738008WL006966 JITENDRA KUMAR 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 JITENDRAKUMAR STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-028-002/164
(GHODADEHI) 		1738008000NRG24030520230128305 03/05/2023 KHELESHWARI 1738008WL006873 KHELESHWARI 00415 SBIN0013642 663 663 Processed 15/05/2023 689344952 KHELESHWARI STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-028-002/164-A
(GHODADEHI) 		1738008000NRG24030520230130564 03/05/2023 Pawn kumar 1738008WL006966 Pawn kumar 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 Pawnkumar STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-028-002/164-A
(GHODADEHI) 		1738008000NRG24030520230128306 03/05/2023 RUKHMADI BAI 1738008WL006873 RUKHMADI BAI 00415 SBIN0013642 663 663 Processed 15/05/2023 689344952 RUKHMADIBAI STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-028-002/170-B
(GHODADEHI) 		1738008000NRG24030520230130565 03/05/2023 MINAKHSHI 1738008WL006966 MINAKHSHI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 MINAKHSHI STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-028-002/173
(GHODADEHI) 		1738008000NRG24030520230130566 03/05/2023 SAIL BAI 1738008WL006966 SAIL BAI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 SAILBAI STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-028-002/176
(GHODADEHI) 		1738008000NRG24030520230130567 03/05/2023 DINESH 1738008WL006966 DINESH 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 DINESH STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-028-002/176
(GHODADEHI) 		1738008000NRG24030520230130568 03/05/2023 LAXMI 1738008WL006966 LAXMI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 LAXMI STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-028-002/182-A
(GHODADEHI) 		1738008000NRG24030520230128307 03/05/2023 Sohanlal 1738008WL006873 Sohanlal 00415 SBIN0013642 663 663 Processed 15/05/2023 689344952 Sohanlal STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-028-002/189-A
(GHODADEHI) 		1738008000NRG24030520230128308 03/05/2023 SUNDARBATI 1738008WL006873 SUNDARBATI 00415 SBIN0013642 663 663 Processed 15/05/2023 689344952 SUNDARBATI STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-028-002/190
(GHODADEHI) 		1738008000NRG24030520230128309 03/05/2023 MAGHELAL 1738008WL006873 MAGHELAL 00415 SBIN0013642 663 663 Processed 15/05/2023 689344952 MAGHELAL STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-028-002/190
(GHODADEHI) 		1738008000NRG24030520230130569 03/05/2023 Shivrateeya 1738008WL006966 Shivrateeya 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 Shivrateeya STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-028-002/194
(GHODADEHI) 		1738008000NRG24030520230128310 03/05/2023 raju 1738008WL006873 raju 00415 SBIN0013642 663 663 Processed 15/05/2023 689344952 raju STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-028-002/196
(GHODADEHI) 		1738008000NRG24030520230130570 03/05/2023 VAHA 1738008WL006966 VAHA 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 VAHA STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-028-002/26-A
(GHODADEHI) 		1738008000NRG24030520230128311 03/05/2023 NAINSINGH UIKEY 1738008WL006873 NAINSINGH UIKEY 00415 SBIN0013642 663 663 Processed 15/05/2023 689344952 NAINSINGHUIKEY STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-028-002/27
(GHODADEHI) 		1738008000NRG24030520230130571 03/05/2023 Jambati 1738008WL006966 Jambati 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 Jambati STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-028-002/32
(GHODADEHI) 		1738008000NRG24030520230130572 03/05/2023 CHAMAM 1738008WL006966 CHAMAM 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 CHAMAM STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-028-002/32
(GHODADEHI) 		1738008000NRG24030520230128312 03/05/2023 Subhas 1738008WL006873 Subhas 00415 SBIN0013642 663 663 Processed 15/05/2023 689344952 Subhas STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-028-002/34-A
(GHODADEHI) 		1738008000NRG24030520230128313 03/05/2023 RAJKUMAR 1738008WL006873 RAJKUMAR 00415 SBIN0013642 663 663 Processed 15/05/2023 689344952 RAJKUMAR STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-028-002/39-A
(GHODADEHI) 		1738008000NRG24030520230128314 03/05/2023 SAHULAL 1738008WL006873 SAHULAL 00415 SBIN0013642 663 663 Processed 15/05/2023 689344952 SAHULAL STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-028-002/42
(GHODADEHI) 		1738008000NRG24030520230130573 03/05/2023 AASHA 1738008WL006966 AASHA 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 AASHA STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-028-002/43
(GHODADEHI) 		1738008000NRG24030520230130574 03/05/2023 BHUPNDRA 1738008WL006966 BHUPNDRA 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 BHUPNDRA CANARA BANK(508532)
138 PARASWADA MP-38-008-028-002/43
(GHODADEHI) 		1738008000NRG24030520230130576 03/05/2023 MEERA 1738008WL006966 MEERA 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 MEERA STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-028-002/43
(GHODADEHI) 		1738008000NRG24030520230130575 03/05/2023 SAVITRI MARKAM 1738008WL006966 SAVITRI MARKAM 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 SAVITRIMARKAM STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-028-002/49
(GHODADEHI) 		1738008000NRG24030520230128315 03/05/2023 Hamlatabai 1738008WL006873 Hamlatabai 00415 SBIN0013642 663 663 Processed 15/05/2023 689344952 Hamlatabai STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-028-002/50
(GHODADEHI) 		1738008000NRG24030520230130577 03/05/2023 Premlal 1738008WL006966 Premlal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 Premlal STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-028-002/50
(GHODADEHI) 		1738008000NRG24030520230128316 03/05/2023 SANIYARO 1738008WL006873 SANIYARO 00415 SBIN0013642 663 663 Processed 15/05/2023 689344952 SANIYARO STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-028-002/52
(GHODADEHI) 		1738008000NRG24030520230130578 03/05/2023 NANSHING 1738008WL006966 NANSHING 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 NANSHING STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-028-002/56
(GHODADEHI) 		1738008000NRG24030520230130579 03/05/2023 SUHAGABAI 1738008WL006966 SUHAGABAI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 SUHAGABAI STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-028-002/57
(GHODADEHI) 		1738008000NRG24030520230128317 03/05/2023 Ajas kumar 1738008WL006873 Ajas kumar 00415 SBIN0013642 663 663 Processed 15/05/2023 689344952 Ajaskumar STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-028-002/59-A
(GHODADEHI) 		1738008000NRG24030520230128318 03/05/2023 FAGNIBAI 1738008WL006873 FAGNIBAI 00415 SBIN0013642 663 663 Processed 15/05/2023 689344952 FAGNIBAI STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-028-002/60-A
(GHODADEHI) 		1738008000NRG24030520230128319 03/05/2023 Rameshwar 1738008WL006873 Rameshwar 00415 SBIN0013642 663 663 Processed 15/05/2023 689344952 Rameshwar STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-028-002/65
(GHODADEHI) 		1738008000NRG24030520230130580 03/05/2023 ARJUN SINGH 1738008WL006966 ARJUN SINGH 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 ARJUNSINGH STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-028-002/66
(GHODADEHI) 		1738008000NRG24030520230130581 03/05/2023 Surmila bai 1738008WL006966 Surmila bai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 Surmilabai STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-028-002/72
(GHODADEHI) 		1738008000NRG24030520230128320 03/05/2023 Ramli bai 1738008WL006873 Ramli bai 00415 SBIN0013642 663 663 Processed 15/05/2023 689344952 Ramlibai STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-028-002/78
(GHODADEHI) 		1738008000NRG24030520230128321 03/05/2023 Sukhcharan 1738008WL006873 Sukhcharan 00415 SBIN0013642 663 663 Processed 15/05/2023 689344952 Sukhcharan STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-028-002/78
(GHODADEHI) 		1738008000NRG24030520230130582 03/05/2023 YASODA 1738008WL006966 YASODA 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 YASODA STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-028-002/82
(GHODADEHI) 		1738008000NRG24030520230130583 03/05/2023 RAJENDRA 1738008WL006966 RAJENDRA 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 RAJENDRA STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-028-002/83-A
(GHODADEHI) 		1738008000NRG24030520230130584 03/05/2023 Anusuiya 1738008WL006966 Anusuiya 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 Anusuiya STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-028-002/92
(GHODADEHI) 		1738008000NRG24030520230130585 03/05/2023 SANTOSH 1738008WL006966 SANTOSH 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 SANTOSH STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-028-002/93
(GHODADEHI) 		1738008000NRG24030520230130586 03/05/2023 HEMRAJ 1738008WL006966 HEMRAJ 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 HEMRAJ STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-028-002/96
(GHODADEHI) 		1738008000NRG24030520230130587 03/05/2023 Gaytre bai 1738008WL006966 Gaytre bai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689344952 Gaytrebai STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-039-001/212
(KHALONDI) 		1738008000NRG24030520230128860 03/05/2023 suresh 1738008WL006901 suresh 00415 SBIN0013642 1989 1989 Processed 15/05/2023 689344952 suresh STATE BANK OF INDIA(508548)
SubTotal 111384 111384
159 PARASWADA MP-38-008-012-003/51-B
(BADGAON) 		1738008012NRG24010520230111977 03/05/2023 Sukhabati Vatti 1738008012WL006118 Sukhabati Vatti 00688 FINO0001446 1547 1547 Processed 15/05/2023 689344952 SukhabatiVatti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
160 PARASWADA MP-38-008-053-001/59-B
(DUDGAON BASTI) 		1738008053NRG24030520230126265 03/05/2023 Rajvanti 1738008053WL006762 Rajvanti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689344952 Rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
161 PARASWADA MP-38-008-053-001/93-A
(DUDGAON BASTI) 		1738008053NRG24030520230126267 03/05/2023 suresh 1738008053WL006762 suresh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689344952 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
162 PARASWADA MP-38-008-057-001/72-A
(SAHEJANA BASTI) 		1738008057NRG24030520230128200 03/05/2023 sevak ram 1738008057WL006858 sevak ram 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689344952 sevakram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
163 PARASWADA MP-38-008-005-003/336
(FATEHPUR (MA)) 		1738008000NRG24030520230127781 03/05/2023 sanjay 1738008WL006818 sanjay 00697 BKID0MG1302 884 884 Processed 15/05/2023 689344952 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
164 PARASWADA MP-38-008-020-003/122
(DUDGAON BASTI) 		1738008053NRG24030520230126251 03/05/2023 Sumitra 1738008053WL006762 Sumitra 00697 BKID0MG1321 221 221 Processed 15/05/2023 689344952 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
165 PARASWADA MP-38-008-020-003/161
(DUDGAON BASTI) 		1738008053NRG24030520230126255 03/05/2023 Kamlabai 1738008053WL006762 Kamlabai 00697 BKID0MG1321 1326 1326 Processed 15/05/2023 689344952 Kamlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
166 PARASWADA MP-38-008-020-003/208
(DUDGAON BASTI) 		1738008053NRG24030520230126257 03/05/2023 Sunita 1738008053WL006762 Sunita 00697 BKID0MG1321 1326 1326 Processed 15/05/2023 689344952 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
167 PARASWADA MP-38-008-035-004/79-A
(MOHANPUR) 		1738008035NRG24030520230127649 03/05/2023 jhama bai 1738008035WL006813 jhama bai 00697 BKID0MG1324 1547 1547 Processed 15/05/2023 689344952 jhamabai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 198679 198679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030523APB_FTO_27730 Bank of Baroda BARB0BALBHO Balaghat 2652
2 PARASWADA MP1738008_030523APB_FTO_27730 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1547
3 PARASWADA MP1738008_030523APB_FTO_27730 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
4 PARASWADA MP1738008_030523APB_FTO_27730 Bank of Maharastra MAHB0000555 KIRNAPUR 1547
5 PARASWADA MP1738008_030523APB_FTO_27730 Canara Bank CNRB0017712 Paraswada 23868
6 PARASWADA MP1738008_030523APB_FTO_27730 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1768
7 PARASWADA MP1738008_030523APB_FTO_27730 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 13260
8 PARASWADA MP1738008_030523APB_FTO_27730 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 19227
9 PARASWADA MP1738008_030523APB_FTO_27730 State Bank of India SBIN0004510 MALANJKHAND 1326
10 PARASWADA MP1738008_030523APB_FTO_27730 State Bank of India SBIN0004935 BHARWELI 9503
11 PARASWADA MP1738008_030523APB_FTO_27730 State Bank of India SBIN0013642 PARASWADA 111384
12 PARASWADA MP1738008_030523APB_FTO_27730 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 PARASWADA MP1738008_030523APB_FTO_27730 India Post Payments Bank IPOS0000001 Balaghat 4199
14 PARASWADA MP1738008_030523APB_FTO_27730 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 884
15 PARASWADA MP1738008_030523APB_FTO_27730 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2873
16 PARASWADA MP1738008_030523APB_FTO_27730 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547

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