Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:56:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_230623APB_FTO_120109
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-38-008-057-001/7
(SAHEJANA BASTI) 		1738008000NRG24210620230656128 23/06/2023 kastura bai 1738008WL024432 kastura bai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703018267 kasturabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 PARASWADA MP-38-008-057-001/71-B
(SAHEJANA BASTI) 		1738008000NRG24210620230656131 23/06/2023 vandna 1738008WL024432 vandna 00051 MAHB0000555 1326 1326 Processed 05/07/2023 703018267 vandna BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 PARASWADA MP-38-008-015-002/53
(SAHEJANA BASTI) 		1738008000NRG24210620230656084 23/06/2023 Aman sonekar 1738008WL024432 Aman sonekar 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703018267 Amansonekar CANARA BANK(508532)
SubTotal 1326 1326
4 PARASWADA MP-38-008-015-002/63
(SAHEJANA BASTI) 		1738008000NRG24210620230656089 23/06/2023 MAHOOBAI 1738008WL024432 MAHOOBAI 00089 CBIN0282041 1326 1326 Processed 05/07/2023 703018267 MAHOOBAI CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-057-001/107-B
(SAHEJANA BASTI) 		1738008000NRG24210620230656100 23/06/2023 anita hirwane 1738008WL024432 anita hirwane 00089 CBIN0282041 1326 1326 Processed 05/07/2023 703018267 anitahirwane INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-057-001/107-B
(SAHEJANA BASTI) 		1738008000NRG24210620230656099 23/06/2023 Pramod hirwane 1738008WL024432 Pramod hirwane 00089 CBIN0282041 1326 1326 Processed 05/07/2023 703018267 Pramodhirwane BANK OF BARODA(606985)
7 PARASWADA MP-38-008-057-001/7
(SAHEJANA BASTI) 		1738008000NRG24210620230656129 23/06/2023 MATESHWARI 1738008WL024432 MATESHWARI 00089 CBIN0282041 1326 1326 Processed 05/07/2023 703018267 MATESHWARI CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-057-001/76-A
(SAHEJANA BASTI) 		1738008000NRG24210620230656133 23/06/2023 Gameshwari 1738008WL024432 Gameshwari 00089 CBIN0282041 1326 1326 Processed 05/07/2023 703018267 Gameshwari CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
9 PARASWADA MP-38-008-057-001/130-A
(SAHEJANA BASTI) 		1738008000NRG24210620230657763 23/06/2023 sarasvati panche 1738008WL024491 sarasvati panche 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703018267 sarasvatipanche STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 PARASWADA MP-38-008-015-002/110
(SAHEJANA BASTI) 		1738008000NRG24210620230657717 23/06/2023 DURGESH 1738008WL024491 DURGESH 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 DURGESH STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-015-002/110
(SAHEJANA BASTI) 		1738008000NRG24210620230657718 23/06/2023 sunita 1738008WL024491 sunita 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 sunita STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-015-002/111
(SAHEJANA BASTI) 		1738008000NRG24210620230657720 23/06/2023 mona bai 1738008WL024491 mona bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 monabai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-015-002/111
(SAHEJANA BASTI) 		1738008000NRG24210620230657719 23/06/2023 rajendra 1738008WL024491 rajendra 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 rajendra STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-015-002/127
(SAHEJANA BASTI) 		1738008000NRG24210620230657723 23/06/2023 Radhika dandre 1738008WL024491 Radhika dandre 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 Radhikadandre STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-002/127
(SAHEJANA BASTI) 		1738008000NRG24210620230657722 23/06/2023 Ruplal dandre 1738008WL024491 Ruplal dandre 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 Ruplaldandre STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-015-002/130
(SAHEJANA BASTI) 		1738008000NRG24210620230657724 23/06/2023 satram 1738008WL024491 satram 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 satram STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-015-002/156
(SAHEJANA BASTI) 		1738008000NRG24210620230657727 23/06/2023 krapal panjre 1738008WL024491 krapal panjre 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 krapalpanjre STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-002/156
(SAHEJANA BASTI) 		1738008000NRG24210620230657728 23/06/2023 parbati 1738008WL024491 parbati 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 parbati STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-002/170
(SAHEJANA BASTI) 		1738008000NRG24210620230657731 23/06/2023 maehipale 1738008WL024491 maehipale 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 maehipale STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-002/170
(SAHEJANA BASTI) 		1738008000NRG24210620230657732 23/06/2023 SUMITRA 1738008WL024491 SUMITRA 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 SUMITRA STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-002/207
(SAHEJANA BASTI) 		1738008000NRG24210620230657741 23/06/2023 santosh 1738008WL024491 santosh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 santosh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-015-002/217
(SAHEJANA BASTI) 		1738008000NRG24210620230656064 23/06/2023 SUNITA 1738008WL024432 SUNITA 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 SUNITA STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-015-002/24
(SAHEJANA BASTI) 		1738008000NRG24210620230656065 23/06/2023 rambati 1738008WL024432 rambati 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 rambati STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-002/25
(SAHEJANA BASTI) 		1738008000NRG24210620230656068 23/06/2023 GANGA 1738008WL024432 GANGA 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-015-002/25
(SAHEJANA BASTI) 		1738008000NRG24210620230656067 23/06/2023 SHASHI 1738008WL024432 SHASHI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 SHASHI STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-015-002/26
(SAHEJANA BASTI) 		1738008000NRG24210620230656069 23/06/2023 Lalita Bai 1738008WL024432 Lalita Bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 LalitaBai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-002/26
(SAHEJANA BASTI) 		1738008000NRG24210620230656070 23/06/2023 saemaro 1738008WL024432 saemaro 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 saemaro STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-002/32
(SAHEJANA BASTI) 		1738008000NRG24210620230656072 23/06/2023 DASRATH 1738008WL024432 DASRATH 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 DASRATH STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-015-002/32
(SAHEJANA BASTI) 		1738008000NRG24210620230656073 23/06/2023 indrkala 1738008WL024432 indrkala 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 indrkala STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-015-002/33
(SAHEJANA BASTI) 		1738008000NRG24210620230656075 23/06/2023 SAVNIYA 1738008WL024432 SAVNIYA 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 SAVNIYA STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-002/37
(SAHEJANA BASTI) 		1738008000NRG24210620230657744 23/06/2023 ANTRAM 1738008WL024491 ANTRAM 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 ANTRAM STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-015-002/37
(SAHEJANA BASTI) 		1738008000NRG24210620230657745 23/06/2023 KESHARABATI 1738008WL024491 KESHARABATI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 KESHARABATI STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-015-002/38
(SAHEJANA BASTI) 		1738008000NRG24210620230656077 23/06/2023 suamarte 1738008WL024432 suamarte 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 suamarte STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-015-002/38
(SAHEJANA BASTI) 		1738008000NRG24210620230656076 23/06/2023 sukarti bai 1738008WL024432 sukarti bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 sukartibai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-015-002/4
(SAHEJANA BASTI) 		1738008000NRG24210620230656078 23/06/2023 DEVKI 1738008WL024432 DEVKI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 DEVKI CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-015-002/4
(SAHEJANA BASTI) 		1738008000NRG24210620230656079 23/06/2023 Vimalchand 1738008WL024432 Vimalchand 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 Vimalchand CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-015-002/45
(SAHEJANA BASTI) 		1738008000NRG24210620230656080 23/06/2023 BIBAN 1738008WL024432 BIBAN 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 BIBAN STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-015-002/45
(SAHEJANA BASTI) 		1738008000NRG24210620230656081 23/06/2023 DAVILAL 1738008WL024432 DAVILAL 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 DAVILAL STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-015-002/53
(SAHEJANA BASTI) 		1738008000NRG24210620230656082 23/06/2023 saritabai 1738008WL024432 saritabai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 saritabai NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-015-002/54
(SAHEJANA BASTI) 		1738008000NRG24210620230656085 23/06/2023 GAOTAMLAL 1738008WL024432 GAOTAMLAL 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 GAOTAMLAL STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-015-002/59
(SAHEJANA BASTI) 		1738008000NRG24210620230656086 23/06/2023 KAUSAL 1738008WL024432 KAUSAL 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 KAUSAL STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-015-002/6
(SAHEJANA BASTI) 		1738008000NRG24210620230656087 23/06/2023 Basanti bai 1738008WL024432 Basanti bai 00415 SBIN0001168 663 663 Processed 05/07/2023 703018267 Basantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 PARASWADA MP-38-008-015-002/60
(SAHEJANA BASTI) 		1738008000NRG24210620230656088 23/06/2023 shivcharan 1738008WL024432 shivcharan 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 shivcharan STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-015-002/62
(SAHEJANA BASTI) 		1738008000NRG24210620230657748 23/06/2023 dhanesh khervar 1738008WL024491 dhanesh khervar 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 dhaneshkhervar STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-015-002/62
(SAHEJANA BASTI) 		1738008000NRG24210620230657749 23/06/2023 TEEJAN PANCHTILAK 1738008WL024491 TEEJAN PANCHTILAK 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 TEEJANPANCHTILAK STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-015-002/74
(SAHEJANA BASTI) 		1738008000NRG24210620230656091 23/06/2023 Joyal 1738008WL024432 Joyal 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 Joyal STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-015-002/74
(SAHEJANA BASTI) 		1738008000NRG24210620230656092 23/06/2023 santibai 1738008WL024432 santibai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 santibai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-015-002/75
(SAHEJANA BASTI) 		1738008000NRG24210620230656093 23/06/2023 RUPCHAND 1738008WL024432 RUPCHAND 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 RUPCHAND STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-015-002/75
(SAHEJANA BASTI) 		1738008000NRG24210620230656094 23/06/2023 sunita 1738008WL024432 sunita 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 sunita STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-015-002/87
(SAHEJANA BASTI) 		1738008000NRG24210620230656097 23/06/2023 Fhulbatti 1738008WL024432 Fhulbatti 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 Fhulbatti STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-015-002/9
(SAHEJANA BASTI) 		1738008000NRG24210620230656098 23/06/2023 sumdav sonekar 1738008WL024432 sumdav sonekar 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 sumdavsonekar STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-015-002/95
(SAHEJANA BASTI) 		1738008000NRG24210620230657754 23/06/2023 MOTILAL 1738008WL024491 MOTILAL 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 MOTILAL STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-015-002/96
(SAHEJANA BASTI) 		1738008000NRG24210620230657755 23/06/2023 CHAINLAL 1738008WL024491 CHAINLAL 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 CHAINLAL STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-057-001/113-A
(SAHEJANA BASTI) 		1738008000NRG24210620230656101 23/06/2023 faggobai sonbirse 1738008WL024432 faggobai sonbirse 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 faggobaisonbirse INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARASWADA MP-38-008-057-001/117
(SAHEJANA BASTI) 		1738008000NRG24210620230657761 23/06/2023 rekha panchtilak 1738008WL024491 rekha panchtilak 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 rekhapanchtilak INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARASWADA MP-38-008-057-001/130-A
(SAHEJANA BASTI) 		1738008000NRG24210620230657762 23/06/2023 veeran matre 1738008WL024491 veeran matre 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 veeranmatre STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-057-001/149-A
(SAHEJANA BASTI) 		1738008000NRG24210620230656103 23/06/2023 CHANDAN 1738008WL024432 CHANDAN 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 CHANDAN STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-057-001/149-A
(SAHEJANA BASTI) 		1738008000NRG24210620230656104 23/06/2023 mahatarinbai 1738008WL024432 mahatarinbai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 mahatarinbai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-057-001/153-A
(SAHEJANA BASTI) 		1738008000NRG24210620230656105 23/06/2023 MADHU 1738008WL024432 MADHU 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 MADHU STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-057-001/153-B
(SAHEJANA BASTI) 		1738008000NRG24210620230656107 23/06/2023 Babita barmate 1738008WL024432 Babita barmate 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 Babitabarmate STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-057-001/197-B
(SAHEJANA BASTI) 		1738008000NRG24210620230656108 23/06/2023 Saraswati 1738008WL024432 Saraswati 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 Saraswati STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-057-001/203-A
(SAHEJANA BASTI) 		1738008000NRG24210620230656111 23/06/2023 Sonbati 1738008WL024432 Sonbati 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 Sonbati FINO PAYMENTS BANK LTD(608001)
63 PARASWADA MP-38-008-057-001/205-A
(SAHEJANA BASTI) 		1738008000NRG24210620230656112 23/06/2023 chain Singh parte 1738008WL024432 chain Singh parte 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 chainSinghparte STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-057-001/208-A
(SAHEJANA BASTI) 		1738008000NRG24210620230657770 23/06/2023 sunita Pandre 1738008WL024491 sunita Pandre 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 sunitaPandre STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-057-001/227
(SAHEJANA BASTI) 		1738008000NRG24210620230656113 23/06/2023 LAXMI 1738008WL024432 LAXMI 00415 SBIN0001168 1326 1326 Rejected 05/07/2023 703018267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PARASWADA MP-38-008-057-001/228
(SAHEJANA BASTI) 		1738008000NRG24210620230656114 23/06/2023 Santura bai 1738008WL024432 Santura bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 Santurabai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-057-001/232
(SAHEJANA BASTI) 		1738008000NRG24210620230656115 23/06/2023 kishori lal bandeswar 1738008WL024432 kishori lal bandeswar 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 kishorilalbandeswar STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-057-001/232
(SAHEJANA BASTI) 		1738008000NRG24210620230656116 23/06/2023 Savitri 1738008WL024432 Savitri 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 Savitri STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-057-001/234
(SAHEJANA BASTI) 		1738008000NRG24210620230656117 23/06/2023 KAMELABAI 1738008WL024432 KAMELABAI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 KAMELABAI STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-057-001/4-B
(SAHEJANA BASTI) 		1738008000NRG24210620230656118 23/06/2023 Rajendra 1738008WL024432 Rajendra 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 Rajendra STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-057-001/45-A
(SAHEJANA BASTI) 		1738008000NRG24210620230656121 23/06/2023 SUDAMA 1738008WL024432 SUDAMA 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 SUDAMA STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-057-001/59-A
(SAHEJANA BASTI) 		1738008000NRG24210620230656124 23/06/2023 Kavita kekti 1738008WL024432 Kavita kekti 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 Kavitakekti STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-057-001/59-B
(SAHEJANA BASTI) 		1738008000NRG24210620230656125 23/06/2023 LALITA 1738008WL024432 LALITA 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 LALITA STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-057-001/67-A
(SAHEJANA BASTI) 		1738008000NRG24210620230656126 23/06/2023 Anita 1738008WL024432 Anita 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 Anita STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-057-001/7
(SAHEJANA BASTI) 		1738008000NRG24210620230656127 23/06/2023 Nemichand 1738008WL024432 Nemichand 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 Nemichand STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-057-001/71-A
(SAHEJANA BASTI) 		1738008000NRG24210620230656130 23/06/2023 Hiran Bisen 1738008WL024432 Hiran Bisen 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 HiranBisen STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-057-001/79-A
(SAHEJANA BASTI) 		1738008000NRG24210620230656134 23/06/2023 RukhmaniTillas 1738008WL024432 RukhmaniTillas 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 RukhmaniTillas STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-057-001/79-B
(SAHEJANA BASTI) 		1738008000NRG24210620230656135 23/06/2023 Bhumashwari Tillasi 1738008WL024432 Bhumashwari Tillasi 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 BhumashwariTillasi INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARASWADA MP-38-008-057-001/8-B
(SAHEJANA BASTI) 		1738008000NRG24210620230656137 23/06/2023 Sunita 1738008WL024432 Sunita 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018267 Sunita STATE BANK OF INDIA(508548)
SubTotal 92157 92157
80 PARASWADA MP-38-008-038-003/10
(NATA) 		1738008038NRG24220620230665747 23/06/2023 FAGANTIBAI 1738008038WL024690 FAGANTIBAI 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 FAGANTIBAI STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-038-003/10
(NATA) 		1738008038NRG24220620230665746 23/06/2023 premlal 1738008038WL024690 premlal 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 premlal STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-038-003/101
(NATA) 		1738008038NRG24220620230666158 23/06/2023 BILSABAI 1738008038WL024703 BILSABAI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018267 BILSABAI STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-038-003/101
(NATA) 		1738008038NRG24220620230666159 23/06/2023 Laxman Uikey 1738008038WL024703 Laxman Uikey 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018267 LaxmanUikey STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-038-003/103
(NATA) 		1738008038NRG24220620230665748 23/06/2023 BIRJU 1738008038WL024690 BIRJU 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 BIRJU STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-038-003/104
(NATA) 		1738008038NRG24220620230666161 23/06/2023 BHURU SINGH 1738008038WL024703 BHURU SINGH 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018267 BHURUSINGH STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-038-003/104
(NATA) 		1738008038NRG24220620230666162 23/06/2023 LEELA BHALAVI 1738008038WL024703 LEELA BHALAVI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018267 LEELABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARASWADA MP-38-008-038-003/104
(NATA) 		1738008038NRG24220620230666160 23/06/2023 rukhbati 1738008038WL024703 rukhbati 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018267 rukhbati STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-038-003/106-A
(NATA) 		1738008038NRG24220620230666163 23/06/2023 meenabai 1738008038WL024703 meenabai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018267 meenabai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-038-003/106-B
(NATA) 		1738008038NRG24220620230666164 23/06/2023 raisingh 1738008038WL024703 raisingh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018267 raisingh INDIAN OVERSEAS BANK(508541)
90 PARASWADA MP-38-008-038-003/106-B
(NATA) 		1738008038NRG24220620230666165 23/06/2023 sarasvati 1738008038WL024703 sarasvati 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018267 sarasvati STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-038-003/109
(NATA) 		1738008038NRG24220620230665749 23/06/2023 MANIRAM 1738008038WL024690 MANIRAM 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 MANIRAM STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-038-003/110
(NATA) 		1738008038NRG24220620230666167 23/06/2023 Krishna 1738008038WL024703 Krishna 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018267 Krishna STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-038-003/110
(NATA) 		1738008038NRG24220620230666166 23/06/2023 rammobai 1738008038WL024703 rammobai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018267 rammobai STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-038-003/110-A
(NATA) 		1738008038NRG24220620230665750 23/06/2023 dasmer 1738008038WL024690 dasmer 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 dasmer INDIAN OVERSEAS BANK(508541)
95 PARASWADA MP-38-008-038-003/110-A
(NATA) 		1738008038NRG24220620230665751 23/06/2023 sugantibai 1738008038WL024690 sugantibai 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 sugantibai STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-038-003/111
(NATA) 		1738008038NRG24220620230666168 23/06/2023 bohran lal 1738008038WL024703 bohran lal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018267 bohranlal STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-038-003/111-A
(NATA) 		1738008038NRG24220620230665752 23/06/2023 rampyaree 1738008038WL024690 rampyaree 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 rampyaree STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-038-003/115
(NATA) 		1738008038NRG24220620230665754 23/06/2023 lekhram 1738008038WL024690 lekhram 00415 SBIN0013642 1216 1216 Processed 05/07/2023 703018267 lekhram STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-038-003/115
(NATA) 		1738008038NRG24220620230665753 23/06/2023 RAGHUBATI BAI 1738008038WL024690 RAGHUBATI BAI 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 RAGHUBATIBAI STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-038-003/115-A
(NATA) 		1738008038NRG24220620230665755 23/06/2023 ANUSUIYA BORIKAR 1738008038WL024690 ANUSUIYA BORIKAR 00415 SBIN0013642 972 972 Processed 05/07/2023 703018267 ANUSUIYABORIKAR STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-038-003/118-A
(NATA) 		1738008038NRG24220620230666169 23/06/2023 koushalya bai 1738008038WL024703 koushalya bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018267 koushalyabai STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-038-003/124
(NATA) 		1738008038NRG24220620230665756 23/06/2023 JANKI BAI 1738008038WL024690 JANKI BAI 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 JANKIBAI STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-038-003/124
(NATA) 		1738008038NRG24220620230665757 23/06/2023 sukkoo 1738008038WL024690 sukkoo 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 sukkoo STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-038-003/124-A
(NATA) 		1738008038NRG24220620230665758 23/06/2023 CHARAN LAL 1738008038WL024690 CHARAN LAL 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 CHARANLAL INDIAN OVERSEAS BANK(508541)
105 PARASWADA MP-38-008-038-003/125
(NATA) 		1738008038NRG24220620230666170 23/06/2023 rakesh 1738008038WL024703 rakesh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018267 rakesh STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-038-003/126
(NATA) 		1738008038NRG24220620230666171 23/06/2023 Dhanraj 1738008038WL024703 Dhanraj 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018267 Dhanraj STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-038-003/126-A
(NATA) 		1738008038NRG24220620230665760 23/06/2023 anita bai 1738008038WL024690 anita bai 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 anitabai STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-038-003/126-A
(NATA) 		1738008038NRG24220620230665759 23/06/2023 siyaram 1738008038WL024690 siyaram 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 siyaram STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-038-003/15
(NATA) 		1738008038NRG24220620230665761 23/06/2023 ramkalibai 1738008038WL024690 ramkalibai 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 ramkalibai STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-038-003/19
(NATA) 		1738008038NRG24220620230666172 23/06/2023 MOOLCHAND 1738008038WL024703 MOOLCHAND 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018267 MOOLCHAND FINO PAYMENTS BANK LTD(608001)
111 PARASWADA MP-38-008-038-003/20
(NATA) 		1738008038NRG24220620230665762 23/06/2023 ROOPSINGH 1738008038WL024690 ROOPSINGH 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 ROOPSINGH STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-038-003/21
(NATA) 		1738008038NRG24220620230666173 23/06/2023 JAISWAL 1738008038WL024703 JAISWAL 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018267 JAISWAL INDIAN OVERSEAS BANK(508541)
113 PARASWADA MP-38-008-038-003/22
(NATA) 		1738008038NRG24220620230666175 23/06/2023 GUHAREESINGH 1738008038WL024703 GUHAREESINGH 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018267 GUHAREESINGH INDIAN OVERSEAS BANK(508541)
114 PARASWADA MP-38-008-038-003/22
(NATA) 		1738008038NRG24220620230666174 23/06/2023 LAKSHAMEEBAI 1738008038WL024703 LAKSHAMEEBAI 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018267 LAKSHAMEEBAI STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-038-003/24-A
(NATA) 		1738008038NRG24220620230665763 23/06/2023 ANIL KUMAR 1738008038WL024690 ANIL KUMAR 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 ANILKUMAR STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-038-003/25
(NATA) 		1738008038NRG24220620230666176 23/06/2023 ramobai 1738008038WL024703 ramobai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018267 ramobai STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-038-003/32
(NATA) 		1738008038NRG24220620230666177 23/06/2023 ramsingh 1738008038WL024703 ramsingh 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703018267 ramsingh STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-038-003/34
(NATA) 		1738008038NRG24220620230665764 23/06/2023 chhaiyalal 1738008038WL024690 chhaiyalal 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 chhaiyalal STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-038-003/34
(NATA) 		1738008038NRG24220620230665765 23/06/2023 saweetribai 1738008038WL024690 saweetribai 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 saweetribai STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-038-003/36-A
(NATA) 		1738008038NRG24220620230665766 23/06/2023 santoshkumar 1738008038WL024690 santoshkumar 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 santoshkumar STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-038-003/36-A
(NATA) 		1738008038NRG24220620230665767 23/06/2023 Urmila BAI 1738008038WL024690 Urmila BAI 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 UrmilaBAI CANARA BANK(508532)
122 PARASWADA MP-38-008-038-003/41
(NATA) 		1738008038NRG24220620230665768 23/06/2023 rukmanibai 1738008038WL024690 rukmanibai 00415 SBIN0013642 972 972 Processed 05/07/2023 703018267 rukmanibai STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-038-003/46-B
(NATA) 		1738008038NRG24220620230665769 23/06/2023 sanitabai 1738008038WL024690 sanitabai 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 sanitabai STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-038-003/49
(NATA) 		1738008038NRG24220620230665770 23/06/2023 tamsingh 1738008038WL024690 tamsingh 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 tamsingh STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-038-003/50
(NATA) 		1738008038NRG24220620230665772 23/06/2023 RAMDAYAL 1738008038WL024690 RAMDAYAL 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 RAMDAYAL STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-038-003/51
(NATA) 		1738008038NRG24220620230665773 23/06/2023 SANTRAM 1738008038WL024690 SANTRAM 00415 SBIN0013642 1216 1216 Processed 05/07/2023 703018267 SANTRAM INDIAN OVERSEAS BANK(508541)
127 PARASWADA MP-38-008-038-003/52
(NATA) 		1738008038NRG24220620230665774 23/06/2023 meerabai 1738008038WL024690 meerabai 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 meerabai STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-038-003/61
(NATA) 		1738008038NRG24220620230665775 23/06/2023 GEETA BAI 1738008038WL024690 GEETA BAI 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 GEETABAI STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-038-003/81
(NATA) 		1738008038NRG24220620230665776 23/06/2023 shriwantee bai 1738008038WL024690 shriwantee bai 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 shriwanteebai CANARA BANK(508532)
130 PARASWADA MP-38-008-038-003/82
(NATA) 		1738008038NRG24220620230665777 23/06/2023 SOMTIBAI 1738008038WL024690 SOMTIBAI 00415 SBIN0013642 1216 1216 Processed 05/07/2023 703018267 SOMTIBAI STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-038-003/82-A
(NATA) 		1738008038NRG24220620230665778 23/06/2023 MULIYABAI 1738008038WL024690 MULIYABAI 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 MULIYABAI STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-038-003/83
(NATA) 		1738008038NRG24220620230665779 23/06/2023 SUNITA BAI 1738008038WL024690 SUNITA BAI 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 SUNITABAI STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-038-003/85-A
(NATA) 		1738008038NRG24220620230665780 23/06/2023 bisanlal 1738008038WL024690 bisanlal 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 bisanlal STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-038-003/85-A
(NATA) 		1738008038NRG24220620230665781 23/06/2023 SUKHBATI BAI 1738008038WL024690 SUKHBATI BAI 00415 SBIN0013642 1459 1459 Processed 05/07/2023 703018267 SUKHBATIBAI STATE BANK OF INDIA(508548)
SubTotal 78976 78976
135 PARASWADA MP-38-008-057-001/153-B
(SAHEJANA BASTI) 		1738008000NRG24210620230656106 23/06/2023 Dinesh barmate 1738008WL024432 Dinesh barmate 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018267 Dineshbarmate INDIA POST PAYMENTS BANK LIMITED(508528)
136 PARASWADA MP-38-008-057-001/44
(SAHEJANA BASTI) 		1738008000NRG24210620230656119 23/06/2023 topram kosre 1738008WL024432 topram kosre 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018267 topramkosre STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-057-001/8-B
(SAHEJANA BASTI) 		1738008000NRG24210620230656136 23/06/2023 Chatan Lal 1738008WL024432 Chatan Lal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018267 ChatanLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
138 PARASWADA MP-38-008-015-002/24
(SAHEJANA BASTI) 		1738008000NRG24210620230656066 23/06/2023 gangaram 1738008WL024432 gangaram 00697 BKID0MG1321 1326 1326 Processed 05/07/2023 703018267 gangaram NARMADA JHABUA GRAMIN BANK(508515)
139 PARASWADA MP-38-008-015-002/30
(SAHEJANA BASTI) 		1738008000NRG24210620230656071 23/06/2023 parkesh 1738008WL024432 parkesh 00697 BKID0MG1321 1326 1326 Processed 05/07/2023 703018267 parkesh NARMADA JHABUA GRAMIN BANK(508515)
140 PARASWADA MP-38-008-015-002/78
(SAHEJANA BASTI) 		1738008000NRG24210620230656095 23/06/2023 anguerbai 1738008WL024432 anguerbai 00697 BKID0MG1321 1326 1326 Processed 05/07/2023 703018267 anguerbai NARMADA JHABUA GRAMIN BANK(508515)
141 PARASWADA MP-38-008-057-001/197-C
(SAHEJANA BASTI) 		1738008000NRG24210620230656109 23/06/2023 DILIP 1738008WL024432 DILIP 00697 BKID0MG1321 1326 1326 Processed 05/07/2023 703018267 DILIP NARMADA JHABUA GRAMIN BANK(508515)
142 PARASWADA MP-38-008-057-001/203-A
(SAHEJANA BASTI) 		1738008000NRG24210620230656110 23/06/2023 CHABI LAL 1738008WL024432 CHABI LAL 00697 BKID0MG1321 1326 1326 Processed 05/07/2023 703018267 CHABILAL NARMADA JHABUA GRAMIN BANK(508515)
143 PARASWADA MP-38-008-057-001/51-A
(SAHEJANA BASTI) 		1738008000NRG24210620230656122 23/06/2023 Mamta sonekar 1738008WL024432 Mamta sonekar 00697 BKID0MG1321 1326 1326 Processed 05/07/2023 703018267 Mamtasonekar NARMADA JHABUA GRAMIN BANK(508515)
144 PARASWADA MP-38-008-057-001/59-A
(SAHEJANA BASTI) 		1738008000NRG24210620230656123 23/06/2023 Kanhaiya Lal 1738008WL024432 Kanhaiya Lal 00697 BKID0MG1321 1326 1326 Processed 05/07/2023 703018267 KanhaiyaLal STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-057-001/76-A
(SAHEJANA BASTI) 		1738008000NRG24210620230656132 23/06/2023 Yogesh Kumar 1738008WL024432 Yogesh Kumar 00697 BKID0MG1321 1326 1326 Processed 05/07/2023 703018267 YogeshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
146 PARASWADA MP-38-008-015-002/53
(SAHEJANA BASTI) 		1738008000NRG24210620230656083 23/06/2023 Rajendra sonekar 1738008WL024432 Rajendra sonekar 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703018267 Rajendrasonekar INDIA POST PAYMENTS BANK LIMITED(508528)
147 PARASWADA MP-38-008-015-002/87
(SAHEJANA BASTI) 		1738008000NRG24210620230656096 23/06/2023 Charnsingh 1738008WL024432 Charnsingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703018267 Charnsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 200305 200305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230623APB_FTO_120109 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_230623APB_FTO_120109 Bank of Maharastra MAHB0000555 KIRNAPUR 1326
3 PARASWADA MP1738008_230623APB_FTO_120109 Canara Bank CNRB0017712 Paraswada 1326
4 PARASWADA MP1738008_230623APB_FTO_120109 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6630
5 PARASWADA MP1738008_230623APB_FTO_120109 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
6 PARASWADA MP1738008_230623APB_FTO_120109 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 92157
7 PARASWADA MP1738008_230623APB_FTO_120109 State Bank of India SBIN0013642 PARASWADA 78976
8 PARASWADA MP1738008_230623APB_FTO_120109 India Post Payments Bank IPOS0000001 Balaghat 3978
9 PARASWADA MP1738008_230623APB_FTO_120109 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 10608
10 PARASWADA MP1738008_230623APB_FTO_120109 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 2652

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