Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_230623APB_FTO_120128
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-38-008-036-008/10
(KAWERI) 		1738008000NRG24210620230657586 23/06/2023 MANGESH 1738008WL024487 MANGESH 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 703018324 MANGESH BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-008/13-C
(KAWERI) 		1738008000NRG24210620230657596 23/06/2023 Rajesh 1738008WL024487 Rajesh 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 703018324 Rajesh BANK OF BARODA(606985)
3 PARASWADA MP-38-008-036-008/15
(KAWERI) 		1738008000NRG24210620230657599 23/06/2023 Kamlesh 1738008WL024487 Kamlesh 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 703018324 Kamlesh BANK OF BARODA(606985)
4 PARASWADA MP-38-008-036-008/15
(KAWERI) 		1738008000NRG24210620230657598 23/06/2023 kuldip 1738008WL024487 kuldip 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 703018324 kuldip BANK OF BARODA(606985)
5 PARASWADA MP-38-008-036-008/42
(KAWERI) 		1738008000NRG24210620230657625 23/06/2023 HEMRAJ MARKAM 1738008WL024487 HEMRAJ MARKAM 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 703018324 HEMRAJMARKAM BANK OF BARODA(606985)
SubTotal 6630 6630
6 PARASWADA MP-38-008-002-001/198
(KHURSUD (RYT.)) 		1738008000NRG24210620230662359 23/06/2023 Budhram 1738008WL024601 Budhram 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703018324 Budhram NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-002-002/45-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230662365 23/06/2023 Jaivanta 1738008WL024601 Jaivanta 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 703018324 Jaivanta NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-002-002/53
(KHURSUD (RYT.)) 		1738008000NRG24210620230662373 23/06/2023 Fulvanti 1738008WL024601 Fulvanti 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703018324 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-002-002/54
(KHURSUD (RYT.)) 		1738008000NRG24210620230662375 23/06/2023 Mathura 1738008WL024601 Mathura 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 703018324 Mathura STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-002-002/58
(KHURSUD (RYT.)) 		1738008000NRG24210620230662379 23/06/2023 Dasvanti 1738008WL024601 Dasvanti 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 703018324 Dasvanti NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-002-002/60
(KHURSUD (RYT.)) 		1738008000NRG24210620230662382 23/06/2023 Ganga Bai 1738008WL024601 Ganga Bai 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 703018324 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-002-002/60-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230662383 23/06/2023 Laxman 1738008WL024601 Laxman 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 703018324 Laxman NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-002-002/60-D
(KHURSUD (RYT.)) 		1738008000NRG24210620230662386 23/06/2023 Jivansingh Uikey 1738008WL024601 Jivansingh Uikey 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703018324 JivansinghUikey NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-002-002/62
(KHURSUD (RYT.)) 		1738008000NRG24210620230662388 23/06/2023 Manish 1738008WL024601 Manish 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 703018324 Manish STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-002-002/66
(KHURSUD (RYT.)) 		1738008000NRG24210620230662393 23/06/2023 Anjeera 1738008WL024601 Anjeera 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 703018324 Anjeera NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-002-002/67
(KHURSUD (RYT.)) 		1738008000NRG24210620230662394 23/06/2023 Pramila 1738008WL024601 Pramila 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 703018324 Pramila STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-002-002/71
(KHURSUD (RYT.)) 		1738008000NRG24210620230662398 23/06/2023 Manti 1738008WL024601 Manti 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 703018324 Manti NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-002-002/75
(KHURSUD (RYT.)) 		1738008000NRG24210620230662400 23/06/2023 Fulvanta 1738008WL024601 Fulvanta 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 703018324 Fulvanta NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-002-002/80
(KHURSUD (RYT.)) 		1738008000NRG24210620230662405 23/06/2023 samuna 1738008WL024601 samuna 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 703018324 samuna NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-002-002/80-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230662406 23/06/2023 Premlata Markam 1738008WL024601 Premlata Markam 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 703018324 PremlataMarkam NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-002-002/82
(KHURSUD (RYT.)) 		1738008000NRG24210620230662407 23/06/2023 Virendra 1738008WL024601 Virendra 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 703018324 Virendra STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-002-002/83
(KHURSUD (RYT.)) 		1738008000NRG24210620230662408 23/06/2023 Balkishor 1738008WL024601 Balkishor 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 703018324 Balkishor NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-002-002/83-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230662411 23/06/2023 BELA SAROTE 1738008WL024601 BELA SAROTE 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 703018324 BELASAROTE NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-002-002/83-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230662410 23/06/2023 BELA SAROTE 1738008WL024601 BELA SAROTE 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 703018324 BELASAROTE STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-002-002/86
(KHURSUD (RYT.)) 		1738008000NRG24210620230662416 23/06/2023 Sangeeta 1738008WL024601 Sangeeta 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 703018324 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-002-004/110
(KHURSUD (RYT.)) 		1738008000NRG24210620230662424 23/06/2023 Likhansingh 1738008WL024601 Likhansingh 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 703018324 Likhansingh NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-002-004/113-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230662427 23/06/2023 Basanti 1738008WL024601 Basanti 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 703018324 Basanti NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-002-004/117
(KHURSUD (RYT.)) 		1738008000NRG24210620230662430 23/06/2023 Kuntibai 1738008WL024601 Kuntibai 00048 BKID0NAMRGB 442 442 Processed 05/07/2023 703018324 Kuntibai NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-002-004/119
(KHURSUD (RYT.)) 		1738008000NRG24210620230662432 23/06/2023 Nanibai 1738008WL024601 Nanibai 00048 BKID0NAMRGB 221 221 Processed 05/07/2023 703018324 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-002-006/20-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230662437 23/06/2023 Kaushalya 1738008WL024601 Kaushalya 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 703018324 Kaushalya NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-036-007/25
(KAWERI) 		1738008000NRG24210620230657584 23/06/2023 Rekha 1738008WL024487 Rekha 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703018324 Rekha NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-036-008/19
(KAWERI) 		1738008000NRG24210620230657601 23/06/2023 balshing 1738008WL024487 balshing 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703018324 balshing CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-008/26
(KAWERI) 		1738008000NRG24210620230657610 23/06/2023 saniya 1738008WL024487 saniya 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703018324 saniya NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-036-008/31
(KAWERI) 		1738008000NRG24210620230657616 23/06/2023 laxmibai 1738008WL024487 laxmibai 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703018324 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-036-008/33-A
(KAWERI) 		1738008000NRG24210620230657618 23/06/2023 Rupchnd 1738008WL024487 Rupchnd 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703018324 Rupchnd NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-036-008/4
(KAWERI) 		1738008000NRG24210620230657622 23/06/2023 sumeetra 1738008WL024487 sumeetra 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703018324 sumeetra CENTRAL BANK OF INDIA(607115)
SubTotal 25415 25415
37 PARASWADA MP-38-008-026-002/100-A
(DONGARIYA) 		1738008000NRG24220620230671506 23/06/2023 Samratiya 1738008WL024856 Samratiya 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703018324 Samratiya STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-026-002/144
(DONGARIYA) 		1738008000NRG24220620230671525 23/06/2023 lalbati 1738008WL024856 lalbati 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703018324 lalbati CANARA BANK(508532)
39 PARASWADA MP-38-008-026-002/174
(DONGARIYA) 		1738008000NRG24220620230671532 23/06/2023 nanhibai 1738008WL024856 nanhibai 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703018324 nanhibai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-026-002/181
(DONGARIYA) 		1738008000NRG24220620230671536 23/06/2023 Ramsingh 1738008WL024856 Ramsingh 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703018324 Ramsingh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-026-002/182
(DONGARIYA) 		1738008000NRG24220620230671537 23/06/2023 Jyoti Kurram 1738008WL024856 Jyoti Kurram 00078 CNRB0017712 663 663 Processed 05/07/2023 703018324 JyotiKurram STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-026-002/184
(DONGARIYA) 		1738008000NRG24220620230671539 23/06/2023 saganbai 1738008WL024856 saganbai 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703018324 saganbai CANARA BANK(508532)
43 PARASWADA MP-38-008-026-002/194
(DONGARIYA) 		1738008000NRG24220620230671545 23/06/2023 rajkumar 1738008WL024856 rajkumar 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703018324 rajkumar CANARA BANK(508532)
44 PARASWADA MP-38-008-026-002/196
(DONGARIYA) 		1738008000NRG24220620230671547 23/06/2023 Ramsavrup 1738008WL024856 Ramsavrup 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703018324 Ramsavrup CANARA BANK(508532)
45 PARASWADA MP-38-008-026-002/2-A
(DONGARIYA) 		1738008000NRG24220620230671550 23/06/2023 Pushpa 1738008WL024856 Pushpa 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703018324 Pushpa STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-026-002/206
(DONGARIYA) 		1738008000NRG24220620230671554 23/06/2023 jettulal 1738008WL024856 jettulal 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703018324 jettulal STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-026-002/209
(DONGARIYA) 		1738008000NRG24220620230671558 23/06/2023 Manssingh 1738008WL024856 Manssingh 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703018324 Manssingh CANARA BANK(508532)
48 PARASWADA MP-38-008-026-002/21
(DONGARIYA) 		1738008000NRG24220620230671559 23/06/2023 Meena 1738008WL024856 Meena 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703018324 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-026-002/274
(DONGARIYA) 		1738008000NRG24220620230671573 23/06/2023 dipsingh 1738008WL024856 dipsingh 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703018324 dipsingh CANARA BANK(508532)
SubTotal 16575 16575
50 PARASWADA MP-38-008-002-002/369
(KHURSUD (RYT.)) 		1738008000NRG24210620230662362 23/06/2023 URMILA BAI 1738008WL024601 URMILA BAI 00078 CNRB0017713 663 663 Processed 05/07/2023 703018324 URMILABAI CANARA BANK(508532)
51 PARASWADA MP-38-008-002-002/44
(KHURSUD (RYT.)) 		1738008000NRG24210620230662363 23/06/2023 SUSHILA BAI 1738008WL024601 SUSHILA BAI 00078 CNRB0017713 663 663 Processed 05/07/2023 703018324 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-002-002/50
(KHURSUD (RYT.)) 		1738008000NRG24210620230662370 23/06/2023 JASODA BAI 1738008WL024601 JASODA BAI 00078 CNRB0017713 442 442 Processed 05/07/2023 703018324 JASODABAI CANARA BANK(508532)
53 PARASWADA MP-38-008-002-002/59
(KHURSUD (RYT.)) 		1738008000NRG24210620230662380 23/06/2023 SAMPAT SAROTE 1738008WL024601 SAMPAT SAROTE 00078 CNRB0017713 1105 1105 Processed 05/07/2023 703018324 SAMPATSAROTE CANARA BANK(508532)
54 PARASWADA MP-38-008-002-002/65-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230662392 23/06/2023 RAMKALI BAI 1738008WL024601 RAMKALI BAI 00078 CNRB0017713 663 663 Processed 05/07/2023 703018324 RAMKALIBAI CANARA BANK(508532)
55 PARASWADA MP-38-008-002-002/68
(KHURSUD (RYT.)) 		1738008000NRG24210620230662395 23/06/2023 SARSATA BAI 1738008WL024601 SARSATA BAI 00078 CNRB0017713 663 663 Processed 05/07/2023 703018324 SARSATABAI CANARA BANK(508532)
56 PARASWADA MP-38-008-002-002/72
(KHURSUD (RYT.)) 		1738008000NRG24210620230662399 23/06/2023 KAMALSINGH 1738008WL024601 KAMALSINGH 00078 CNRB0017713 663 663 Processed 05/07/2023 703018324 KAMALSINGH CANARA BANK(508532)
57 PARASWADA MP-38-008-002-002/83
(KHURSUD (RYT.)) 		1738008000NRG24210620230662409 23/06/2023 SHYAMKALI SAROTE 1738008WL024601 SHYAMKALI SAROTE 00078 CNRB0017713 663 663 Processed 05/07/2023 703018324 SHYAMKALISAROTE NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-002-002/85
(KHURSUD (RYT.)) 		1738008000NRG24210620230662413 23/06/2023 Netlal 1738008WL024601 Netlal 00078 CNRB0017713 884 884 Processed 05/07/2023 703018324 Netlal CANARA BANK(508532)
59 PARASWADA MP-38-008-002-002/86
(KHURSUD (RYT.)) 		1738008000NRG24210620230662415 23/06/2023 basant 1738008WL024601 basant 00078 CNRB0017713 663 663 Processed 05/07/2023 703018324 basant CANARA BANK(508532)
60 PARASWADA MP-38-008-002-002/88
(KHURSUD (RYT.)) 		1738008000NRG24210620230662418 23/06/2023 ANITA 1738008WL024601 ANITA 00078 CNRB0017713 663 663 Processed 05/07/2023 703018324 ANITA CANARA BANK(508532)
61 PARASWADA MP-38-008-002-002/91
(KHURSUD (RYT.)) 		1738008000NRG24210620230662420 23/06/2023 SUNITA 1738008WL024601 SUNITA 00078 CNRB0017713 663 663 Processed 05/07/2023 703018324 SUNITA CANARA BANK(508532)
SubTotal 8398 8398
62 PARASWADA MP-38-008-002-002/118
(KHURSUD (RYT.)) 		1738008000NRG24210620230662360 23/06/2023 Sarsatta 1738008WL024601 Sarsatta 00089 CBIN0282832 663 663 Processed 05/07/2023 703018324 Sarsatta CENTRAL BANK OF INDIA(607115)
63 PARASWADA MP-38-008-002-002/45
(KHURSUD (RYT.)) 		1738008000NRG24210620230662364 23/06/2023 dhalsingh 1738008WL024601 dhalsingh 00089 CBIN0282832 1105 1105 Processed 05/07/2023 703018324 dhalsingh NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-002-002/57
(KHURSUD (RYT.)) 		1738008000NRG24210620230662378 23/06/2023 Dharamsingh 1738008WL024601 Dharamsingh 00089 CBIN0282832 663 663 Processed 05/07/2023 703018324 Dharamsingh CENTRAL BANK OF INDIA(607115)
65 PARASWADA MP-38-008-002-002/59
(KHURSUD (RYT.)) 		1738008000NRG24210620230662381 23/06/2023 SUSHILA 1738008WL024601 SUSHILA 00089 CBIN0282832 663 663 Processed 05/07/2023 703018324 SUSHILA CENTRAL BANK OF INDIA(607115)
66 PARASWADA MP-38-008-002-002/61
(KHURSUD (RYT.)) 		1738008000NRG24210620230662387 23/06/2023 Tilok 1738008WL024601 Tilok 00089 CBIN0282832 663 663 Processed 05/07/2023 703018324 Tilok CENTRAL BANK OF INDIA(607115)
67 PARASWADA MP-38-008-002-002/63-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230662389 23/06/2023 RAMULA UIKEY 1738008WL024601 RAMULA UIKEY 00089 CBIN0282832 663 663 Processed 05/07/2023 703018324 RAMULAUIKEY CENTRAL BANK OF INDIA(607115)
68 PARASWADA MP-38-008-002-002/65
(KHURSUD (RYT.)) 		1738008000NRG24210620230662391 23/06/2023 Lalita 1738008WL024601 Lalita 00089 CBIN0282832 663 663 Processed 05/07/2023 703018324 Lalita CENTRAL BANK OF INDIA(607115)
69 PARASWADA MP-38-008-002-002/70-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230662397 23/06/2023 RAVITA 1738008WL024601 RAVITA 00089 CBIN0282832 663 663 Processed 05/07/2023 703018324 RAVITA PUNJAB NATIONAL BANK(508568)
70 PARASWADA MP-38-008-002-002/70-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230662396 23/06/2023 SURENDRA MARSKOLE 1738008WL024601 SURENDRA MARSKOLE 00089 CBIN0282832 663 663 Processed 05/07/2023 703018324 SURENDRAMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-002-002/77
(KHURSUD (RYT.)) 		1738008000NRG24210620230662401 23/06/2023 Sampatiya 1738008WL024601 Sampatiya 00089 CBIN0282832 663 663 Processed 05/07/2023 703018324 Sampatiya CENTRAL BANK OF INDIA(607115)
72 PARASWADA MP-38-008-002-002/80
(KHURSUD (RYT.)) 		1738008000NRG24210620230662404 23/06/2023 JEET SINGH 1738008WL024601 JEET SINGH 00089 CBIN0282832 1105 1105 Processed 05/07/2023 703018324 JEETSINGH CENTRAL BANK OF INDIA(607115)
73 PARASWADA MP-38-008-002-002/90
(KHURSUD (RYT.)) 		1738008000NRG24210620230662419 23/06/2023 shanti bai 1738008WL024601 shanti bai 00089 CBIN0282832 663 663 Processed 05/07/2023 703018324 shantibai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-002-003/292-B
(KHURSUD (RYT.)) 		1738008000NRG24210620230662423 23/06/2023 BHAWANA 1738008WL024601 BHAWANA 00089 CBIN0282832 663 663 Processed 05/07/2023 703018324 BHAWANA CENTRAL BANK OF INDIA(607115)
75 PARASWADA MP-38-008-002-006/20-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230662436 23/06/2023 Dinesh 1738008WL024601 Dinesh 00089 CBIN0282832 663 663 Processed 05/07/2023 703018324 Dinesh CENTRAL BANK OF INDIA(607115)
76 PARASWADA MP-38-008-036-003/26-B
(KAWERI) 		1738008000NRG24210620230657583 23/06/2023 Savrup tekam 1738008WL024487 Savrup tekam 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703018324 Savruptekam CENTRAL BANK OF INDIA(607115)
77 PARASWADA MP-38-008-036-008/1
(KAWERI) 		1738008000NRG24210620230657585 23/06/2023 santi 1738008WL024487 santi 00089 CBIN0282832 1105 1105 Processed 05/07/2023 703018324 santi CENTRAL BANK OF INDIA(607115)
78 PARASWADA MP-38-008-036-008/11
(KAWERI) 		1738008000NRG24210620230657587 23/06/2023 MAMTA 1738008WL024487 MAMTA 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703018324 MAMTA CENTRAL BANK OF INDIA(607115)
79 PARASWADA MP-38-008-036-008/11-B
(KAWERI) 		1738008000NRG24210620230657588 23/06/2023 buhram 1738008WL024487 buhram 00089 CBIN0282832 1105 1105 Processed 05/07/2023 703018324 buhram CENTRAL BANK OF INDIA(607115)
80 PARASWADA MP-38-008-036-008/12
(KAWERI) 		1738008000NRG24210620230657589 23/06/2023 Rachpal 1738008WL024487 Rachpal 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703018324 Rachpal CENTRAL BANK OF INDIA(607115)
81 PARASWADA MP-38-008-036-008/12-A
(KAWERI) 		1738008000NRG24210620230657591 23/06/2023 Madhu 1738008WL024487 Madhu 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703018324 Madhu CENTRAL BANK OF INDIA(607115)
82 PARASWADA MP-38-008-036-008/13
(KAWERI) 		1738008000NRG24210620230657592 23/06/2023 sarup 1738008WL024487 sarup 00089 CBIN0282832 1105 1105 Processed 05/07/2023 703018324 sarup CENTRAL BANK OF INDIA(607115)
83 PARASWADA MP-38-008-036-008/18
(KAWERI) 		1738008000NRG24210620230657600 23/06/2023 mahlshingh 1738008WL024487 mahlshingh 00089 CBIN0282832 884 884 Processed 05/07/2023 703018324 mahlshingh CENTRAL BANK OF INDIA(607115)
84 PARASWADA MP-38-008-036-008/19
(KAWERI) 		1738008000NRG24210620230657602 23/06/2023 jamuna 1738008WL024487 jamuna 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703018324 jamuna CENTRAL BANK OF INDIA(607115)
85 PARASWADA MP-38-008-036-008/20
(KAWERI) 		1738008000NRG24210620230657603 23/06/2023 Fulbati 1738008WL024487 Fulbati 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703018324 Fulbati CENTRAL BANK OF INDIA(607115)
86 PARASWADA MP-38-008-036-008/22
(KAWERI) 		1738008000NRG24210620230657606 23/06/2023 pulma 1738008WL024487 pulma 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703018324 pulma STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-036-008/23
(KAWERI) 		1738008000NRG24210620230657607 23/06/2023 bebi bai 1738008WL024487 bebi bai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703018324 bebibai CENTRAL BANK OF INDIA(607115)
88 PARASWADA MP-38-008-036-008/25
(KAWERI) 		1738008000NRG24210620230657609 23/06/2023 dashavnti 1738008WL024487 dashavnti 00089 CBIN0282832 663 663 Rejected 05/07/2023 703018324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PARASWADA MP-38-008-036-008/26-B
(KAWERI) 		1738008000NRG24210620230657613 23/06/2023 sunita 1738008WL024487 sunita 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703018324 sunita CENTRAL BANK OF INDIA(607115)
90 PARASWADA MP-38-008-036-008/28
(KAWERI) 		1738008000NRG24210620230657614 23/06/2023 ramo bai 1738008WL024487 ramo bai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703018324 ramobai CENTRAL BANK OF INDIA(607115)
91 PARASWADA MP-38-008-036-008/33
(KAWERI) 		1738008000NRG24210620230657617 23/06/2023 rambati 1738008WL024487 rambati 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703018324 rambati CENTRAL BANK OF INDIA(607115)
92 PARASWADA MP-38-008-036-008/35-A
(KAWERI) 		1738008000NRG24210620230657619 23/06/2023 Dhanvnti 1738008WL024487 Dhanvnti 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703018324 Dhanvnti STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-036-008/38-A
(KAWERI) 		1738008000NRG24210620230657621 23/06/2023 Mahobai 1738008WL024487 Mahobai 00089 CBIN0282832 1105 1105 Processed 05/07/2023 703018324 Mahobai CENTRAL BANK OF INDIA(607115)
94 PARASWADA MP-38-008-036-008/41
(KAWERI) 		1738008000NRG24210620230657623 23/06/2023 shila 1738008WL024487 shila 00089 CBIN0282832 1105 1105 Processed 05/07/2023 703018324 shila CENTRAL BANK OF INDIA(607115)
95 PARASWADA MP-38-008-036-008/42
(KAWERI) 		1738008000NRG24210620230657624 23/06/2023 Rahobai 1738008WL024487 Rahobai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703018324 Rahobai CENTRAL BANK OF INDIA(607115)
96 PARASWADA MP-38-008-036-008/44-A
(KAWERI) 		1738008000NRG24210620230657627 23/06/2023 Yamuna bai 1738008WL024487 Yamuna bai 00089 CBIN0282832 884 884 Processed 05/07/2023 703018324 Yamunabai CENTRAL BANK OF INDIA(607115)
97 PARASWADA MP-38-008-036-008/45
(KAWERI) 		1738008000NRG24210620230657628 23/06/2023 bhagvnti 1738008WL024487 bhagvnti 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703018324 bhagvnti CENTRAL BANK OF INDIA(607115)
98 PARASWADA MP-38-008-036-008/45-C
(KAWERI) 		1738008000NRG24210620230657629 23/06/2023 savita 1738008WL024487 savita 00089 CBIN0282832 1105 1105 Processed 05/07/2023 703018324 savita STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-036-008/46-A
(KAWERI) 		1738008000NRG24210620230657630 23/06/2023 Karsna 1738008WL024487 Karsna 00089 CBIN0282832 1105 1105 Processed 05/07/2023 703018324 Karsna CENTRAL BANK OF INDIA(607115)
100 PARASWADA MP-38-008-036-008/49
(KAWERI) 		1738008000NRG24210620230657631 23/06/2023 YAmunbai 1738008WL024487 YAmunbai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703018324 YAmunbai CENTRAL BANK OF INDIA(607115)
101 PARASWADA MP-38-008-036-008/5-A
(KAWERI) 		1738008000NRG24210620230657632 23/06/2023 sagan bai markam 1738008WL024487 sagan bai markam 00089 CBIN0282832 221 221 Processed 05/07/2023 703018324 saganbaimarkam CENTRAL BANK OF INDIA(607115)
102 PARASWADA MP-38-008-036-008/53
(KAWERI) 		1738008000NRG24210620230657633 23/06/2023 tarshila 1738008WL024487 tarshila 00089 CBIN0282832 1105 1105 Processed 05/07/2023 703018324 tarshila CENTRAL BANK OF INDIA(607115)
103 PARASWADA MP-38-008-036-008/9
(KAWERI) 		1738008000NRG24210620230657636 23/06/2023 Anil 1738008WL024487 Anil 00089 CBIN0282832 884 884 Processed 05/07/2023 703018324 Anil CENTRAL BANK OF INDIA(607115)
SubTotal 42432 42432
104 PARASWADA MP-38-008-036-008/13-B
(KAWERI) 		1738008000NRG24210620230657594 23/06/2023 RAVINDRA 1738008WL024487 RAVINDRA 00415 SBIN0000318 1326 1326 Processed 05/07/2023 703018324 RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 PARASWADA MP-38-008-015-002/1
(SAHEJANA BASTI) 		1738008000NRG24210620230656138 23/06/2023 KIRTIMAAN 1738008WL024433 KIRTIMAAN 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018324 KIRTIMAAN STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-015-002/1
(SAHEJANA BASTI) 		1738008000NRG24210620230656139 23/06/2023 SARASWATI 1738008WL024433 SARASWATI 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018324 SARASWATI STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-020-003/25
(DUDGAON BASTI) 		1738008000NRG24210620230658455 23/06/2023 sukarti 1738008WL024509 sukarti 00415 SBIN0001168 221 221 Processed 05/07/2023 703018324 sukarti STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-020-003/98
(DUDGAON BASTI) 		1738008000NRG24210620230658460 23/06/2023 JAGESH 1738008WL024509 JAGESH 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018324 JAGESH STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-036-008/20
(KAWERI) 		1738008000NRG24210620230657604 23/06/2023 Rovn 1738008WL024487 Rovn 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703018324 Rovn STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-053-001/119-A
(DUDGAON BASTI) 		1738008000NRG24210620230658461 23/06/2023 SUNIL 1738008WL024509 SUNIL 00415 SBIN0001168 442 442 Processed 05/07/2023 703018324 SUNIL STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-053-001/139
(DUDGAON BASTI) 		1738008000NRG24210620230658463 23/06/2023 raju 1738008WL024509 raju 00415 SBIN0001168 442 442 Processed 05/07/2023 703018324 raju STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-053-001/26
(DUDGAON BASTI) 		1738008000NRG24210620230658471 23/06/2023 Rajendra 1738008WL024509 Rajendra 00415 SBIN0001168 442 442 Processed 05/07/2023 703018324 Rajendra STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-057-001/1-A
(SAHEJANA BASTI) 		1738008000NRG24210620230656143 23/06/2023 DEVENDRA KUMAR SONEKAR 1738008WL024433 DEVENDRA KUMAR SONEKAR 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018324 DEVENDRAKUMARSONEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 PARASWADA MP-38-008-057-001/1-A
(SAHEJANA BASTI) 		1738008000NRG24210620230656144 23/06/2023 SUNITA BAI SONEKAR 1738008WL024433 SUNITA BAI SONEKAR 00415 SBIN0001168 1547 1547 Processed 05/07/2023 703018324 SUNITABAISONEKAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
115 PARASWADA MP-38-008-002-002/118-B
(KHURSUD (RYT.)) 		1738008000NRG24210620230662361 23/06/2023 NEVALSINGH UIKEY 1738008WL024601 NEVALSINGH UIKEY 00415 SBIN0002871 884 884 Processed 05/07/2023 703018324 NEVALSINGHUIKEY STATE BANK OF INDIA(508548)
SubTotal 884 884
116 PARASWADA MP-38-008-053-001/161-A
(DUDGAON BASTI) 		1738008000NRG24210620230658464 23/06/2023 bhuneshwari 1738008WL024509 bhuneshwari 00415 SBIN0004510 1547 1547 Processed 05/07/2023 703018324 bhuneshwari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
117 PARASWADA MP-38-008-036-008/12
(KAWERI) 		1738008000NRG24210620230657590 23/06/2023 Yashoda 1738008WL024487 Yashoda 00415 SBIN0004935 1326 1326 Processed 05/07/2023 703018324 Yashoda STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-036-008/13
(KAWERI) 		1738008000NRG24210620230657593 23/06/2023 Lxmi Bai 1738008WL024487 Lxmi Bai 00415 SBIN0004935 1326 1326 Processed 05/07/2023 703018324 LxmiBai NARMADA JHABUA GRAMIN BANK(508515)
119 PARASWADA MP-38-008-036-008/26
(KAWERI) 		1738008000NRG24210620230657611 23/06/2023 NETLAL 1738008WL024487 NETLAL 00415 SBIN0004935 1326 1326 Processed 05/07/2023 703018324 NETLAL STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-036-008/54
(KAWERI) 		1738008000NRG24210620230657634 23/06/2023 Titobai 1738008WL024487 Titobai 00415 SBIN0004935 1105 1105 Processed 05/07/2023 703018324 Titobai STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-036-008/56-A
(KAWERI) 		1738008000NRG24210620230657635 23/06/2023 Rekhlal markam 1738008WL024487 Rekhlal markam 00415 SBIN0004935 1326 1326 Processed 05/07/2023 703018324 Rekhlalmarkam STATE BANK OF INDIA(508548)
SubTotal 6409 6409
122 PARASWADA MP-38-008-002-002/45-B
(KHURSUD (RYT.)) 		1738008000NRG24210620230662367 23/06/2023 KAVITA 1738008WL024601 KAVITA 00415 SBIN0006964 663 663 Processed 05/07/2023 703018324 KAVITA STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-036-008/23
(KAWERI) 		1738008000NRG24210620230657608 23/06/2023 Ranglal 1738008WL024487 Ranglal 00415 SBIN0006964 1326 1326 Processed 05/07/2023 703018324 Ranglal STATE BANK OF INDIA(508548)
SubTotal 1989 1989
124 PARASWADA MP-38-008-002-002/48
(KHURSUD (RYT.)) 		1738008000NRG24210620230662369 23/06/2023 Bhumeswari 1738008WL024601 Bhumeswari 00415 SBIN0013642 663 663 Processed 05/07/2023 703018324 Bhumeswari CANARA BANK(508532)
125 PARASWADA MP-38-008-002-002/52
(KHURSUD (RYT.)) 		1738008000NRG24210620230662371 23/06/2023 LANKESH 1738008WL024601 LANKESH 00415 SBIN0013642 663 663 Processed 05/07/2023 703018324 LANKESH STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-002-002/52-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230662372 23/06/2023 LAVKESH 1738008WL024601 LAVKESH 00415 SBIN0013642 663 663 Processed 05/07/2023 703018324 LAVKESH STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-002-002/55
(KHURSUD (RYT.)) 		1738008000NRG24210620230662376 23/06/2023 Durgabai 1738008WL024601 Durgabai 00415 SBIN0013642 663 663 Processed 05/07/2023 703018324 Durgabai STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-002-002/64
(KHURSUD (RYT.)) 		1738008000NRG24210620230662390 23/06/2023 BHAGRATI 1738008WL024601 BHAGRATI 00415 SBIN0013642 663 663 Processed 05/07/2023 703018324 BHAGRATI STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-002-002/79-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230662403 23/06/2023 Punee Markam 1738008WL024601 Punee Markam 00415 SBIN0013642 663 663 Processed 05/07/2023 703018324 PuneeMarkam STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-002-002/86-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230662417 23/06/2023 Jamuna 1738008WL024601 Jamuna 00415 SBIN0013642 663 663 Processed 05/07/2023 703018324 Jamuna STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-002-002/92
(KHURSUD (RYT.)) 		1738008000NRG24210620230662421 23/06/2023 Saniya 1738008WL024601 Saniya 00415 SBIN0013642 663 663 Processed 05/07/2023 703018324 Saniya STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-002-002/93
(KHURSUD (RYT.)) 		1738008000NRG24210620230662422 23/06/2023 Nisha 1738008WL024601 Nisha 00415 SBIN0013642 663 663 Processed 05/07/2023 703018324 Nisha STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-002-004/113
(KHURSUD (RYT.)) 		1738008000NRG24210620230662426 23/06/2023 pramila 1738008WL024601 pramila 00415 SBIN0013642 663 663 Processed 05/07/2023 703018324 pramila STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-002-004/117
(KHURSUD (RYT.)) 		1738008000NRG24210620230662431 23/06/2023 Mamta 1738008WL024601 Mamta 00415 SBIN0013642 663 663 Processed 05/07/2023 703018324 Mamta STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-013-001/86-A
(KURENDA) 		1738008000NRG24210620230653297 23/06/2023 Sashi Kala Thakre 1738008WL024353 Sashi Kala Thakre 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018324 SashiKalaThakre STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-026-002/13
(DONGARIYA) 		1738008000NRG24220620230671514 23/06/2023 Rukhawanta 1738008WL024856 Rukhawanta 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 Rukhawanta STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-026-002/131
(DONGARIYA) 		1738008000NRG24220620230671515 23/06/2023 Samita 1738008WL024856 Samita 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 Samita STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-026-002/132
(DONGARIYA) 		1738008000NRG24220620230671516 23/06/2023 MAHESHWARI 1738008WL024856 MAHESHWARI 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 MAHESHWARI STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-026-002/133
(DONGARIYA) 		1738008000NRG24220620230671517 23/06/2023 Ramkali 1738008WL024856 Ramkali 00415 SBIN0013642 221 221 Processed 05/07/2023 703018324 Ramkali CANARA BANK(508532)
140 PARASWADA MP-38-008-026-002/137
(DONGARIYA) 		1738008000NRG24220620230671518 23/06/2023 Ramprasad 1738008WL024856 Ramprasad 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 Ramprasad STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-026-002/137-A
(DONGARIYA) 		1738008000NRG24220620230671519 23/06/2023 sunita 1738008WL024856 sunita 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 sunita STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-026-002/137-B
(DONGARIYA) 		1738008000NRG24220620230671520 23/06/2023 Manturaaib 1738008WL024856 Manturaaib 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 Manturaaib STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-026-002/141-A
(DONGARIYA) 		1738008000NRG24220620230671521 23/06/2023 Chainbati 1738008WL024856 Chainbati 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 Chainbati INDIA POST PAYMENTS BANK LIMITED(508528)
144 PARASWADA MP-38-008-026-002/142
(DONGARIYA) 		1738008000NRG24220620230671522 23/06/2023 sarswati 1738008WL024856 sarswati 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 sarswati STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-026-002/143
(DONGARIYA) 		1738008000NRG24220620230671523 23/06/2023 Sanoti 1738008WL024856 Sanoti 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 Sanoti STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-026-002/143-A
(DONGARIYA) 		1738008000NRG24220620230671524 23/06/2023 Ahilya 1738008WL024856 Ahilya 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 Ahilya NARMADA JHABUA GRAMIN BANK(508515)
147 PARASWADA MP-38-008-026-002/173
(DONGARIYA) 		1738008000NRG24220620230671531 23/06/2023 sagnibai 1738008WL024856 sagnibai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 sagnibai STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-026-002/174-A
(DONGARIYA) 		1738008000NRG24220620230671533 23/06/2023 mamtabai 1738008WL024856 mamtabai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 mamtabai STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-026-002/177
(DONGARIYA) 		1738008000NRG24220620230671534 23/06/2023 gangaram 1738008WL024856 gangaram 00415 SBIN0013642 884 884 Processed 05/07/2023 703018324 gangaram CANARA BANK(508532)
150 PARASWADA MP-38-008-026-002/179
(DONGARIYA) 		1738008000NRG24220620230671535 23/06/2023 nandkisor 1738008WL024856 nandkisor 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 nandkisor STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-026-002/183
(DONGARIYA) 		1738008000NRG24220620230671538 23/06/2023 Omeshwari 1738008WL024856 Omeshwari 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 Omeshwari STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-026-002/194
(DONGARIYA) 		1738008000NRG24220620230671544 23/06/2023 ramkumar 1738008WL024856 ramkumar 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 ramkumar STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-026-002/195
(DONGARIYA) 		1738008000NRG24220620230671546 23/06/2023 Bhagchand 1738008WL024856 Bhagchand 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 Bhagchand STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-026-002/197
(DONGARIYA) 		1738008000NRG24220620230671548 23/06/2023 SHILAVANTI 1738008WL024856 SHILAVANTI 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 SHILAVANTI STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-026-002/197-A
(DONGARIYA) 		1738008000NRG24220620230671549 23/06/2023 sarsati 1738008WL024856 sarsati 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 sarsati STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-026-002/2-B
(DONGARIYA) 		1738008000NRG24220620230671551 23/06/2023 Guotharsingh 1738008WL024856 Guotharsingh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 Guotharsingh STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-026-002/201
(DONGARIYA) 		1738008000NRG24220620230671553 23/06/2023 Surendra 1738008WL024856 Surendra 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 Surendra CANARA BANK(508532)
158 PARASWADA MP-38-008-026-002/207
(DONGARIYA) 		1738008000NRG24220620230671555 23/06/2023 laxmibai 1738008WL024856 laxmibai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 laxmibai CANARA BANK(508532)
159 PARASWADA MP-38-008-026-002/207-A
(DONGARIYA) 		1738008000NRG24220620230671556 23/06/2023 fekanbai 1738008WL024856 fekanbai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 fekanbai STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-026-002/209
(DONGARIYA) 		1738008000NRG24220620230671557 23/06/2023 tulsu 1738008WL024856 tulsu 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 tulsu STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-026-002/22
(DONGARIYA) 		1738008000NRG24220620230671562 23/06/2023 Leelabai 1738008WL024856 Leelabai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 Leelabai STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-026-002/234
(DONGARIYA) 		1738008000NRG24220620230671563 23/06/2023 Krishna 1738008WL024856 Krishna 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 Krishna STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-026-002/235
(DONGARIYA) 		1738008000NRG24220620230671564 23/06/2023 Nani 1738008WL024856 Nani 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 Nani STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-026-002/236
(DONGARIYA) 		1738008000NRG24220620230671565 23/06/2023 bibanbai 1738008WL024856 bibanbai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 bibanbai INDIA POST PAYMENTS BANK LIMITED(508528)
165 PARASWADA MP-38-008-026-002/264
(DONGARIYA) 		1738008000NRG24220620230671567 23/06/2023 FULWANTA 1738008WL024856 FULWANTA 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 FULWANTA STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-026-002/265
(DONGARIYA) 		1738008000NRG24220620230671568 23/06/2023 kalabai 1738008WL024856 kalabai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 kalabai CANARA BANK(508532)
167 PARASWADA MP-38-008-026-002/266
(DONGARIYA) 		1738008000NRG24220620230671569 23/06/2023 ummedsingh 1738008WL024856 ummedsingh 00415 SBIN0013642 663 663 Processed 05/07/2023 703018324 ummedsingh CANARA BANK(508532)
168 PARASWADA MP-38-008-026-002/267
(DONGARIYA) 		1738008000NRG24220620230671570 23/06/2023 syamsingh 1738008WL024856 syamsingh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 syamsingh STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-026-002/273
(DONGARIYA) 		1738008000NRG24220620230671572 23/06/2023 Amit Kurweti 1738008WL024856 Amit Kurweti 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 AmitKurweti CANARA BANK(508532)
170 PARASWADA MP-38-008-026-002/275
(DONGARIYA) 		1738008000NRG24220620230671574 23/06/2023 ramcharan 1738008WL024856 ramcharan 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 ramcharan STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-026-002/279
(DONGARIYA) 		1738008000NRG24220620230671575 23/06/2023 Sunita 1738008WL024856 Sunita 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
172 PARASWADA MP-38-008-036-008/13-B
(KAWERI) 		1738008000NRG24210620230657595 23/06/2023 USHA 1738008WL024487 USHA 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 USHA CENTRAL BANK OF INDIA(607115)
173 PARASWADA MP-38-008-036-008/20
(KAWERI) 		1738008000NRG24210620230657605 23/06/2023 Ishvan bai kunjam 1738008WL024487 Ishvan bai kunjam 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018324 Ishvanbaikunjam STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-053-001/224-A
(DUDGAON BASTI) 		1738008000NRG24210620230658470 23/06/2023 Salikram 1738008WL024509 Salikram 00415 SBIN0013642 442 442 Processed 05/07/2023 703018324 Salikram STATE BANK OF INDIA(508548)
SubTotal 57460 57460
175 PARASWADA MP-38-008-036-008/26
(KAWERI) 		1738008000NRG24210620230657612 23/06/2023 Bhageshvri 1738008WL024487 Bhageshvri 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018324 Bhageshvri FINO PAYMENTS BANK LTD(608001)
176 PARASWADA MP-38-008-036-008/37
(KAWERI) 		1738008000NRG24210620230657620 23/06/2023 Arjun 1738008WL024487 Arjun 00688 FINO0001446 884 884 Processed 05/07/2023 703018324 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
177 PARASWADA MP-38-008-002-004/370
(KHURSUD (RYT.)) 		1738008000NRG24210620230662435 23/06/2023 Budhiyaro bai 1738008WL024601 Budhiyaro bai 00691 IPOS0000001 663 663 Processed 05/07/2023 703018324 Budhiyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
178 PARASWADA MP-38-008-020-003/27
(DUDGAON BASTI) 		1738008000NRG24210620230658456 23/06/2023 Fagnibai 1738008WL024509 Fagnibai 00697 BKID0MG1321 442 442 Processed 05/07/2023 703018324 Fagnibai NARMADA JHABUA GRAMIN BANK(508515)
179 PARASWADA MP-38-008-020-003/64
(DUDGAON BASTI) 		1738008000NRG24210620230658457 23/06/2023 Shyam Bati 1738008WL024509 Shyam Bati 00697 BKID0MG1321 221 221 Processed 05/07/2023 703018324 ShyamBati STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-020-003/70
(DUDGAON BASTI) 		1738008000NRG24210620230658458 23/06/2023 Fagan 1738008WL024509 Fagan 00697 BKID0MG1321 221 221 Processed 05/07/2023 703018324 Fagan NARMADA JHABUA GRAMIN BANK(508515)
181 PARASWADA MP-38-008-053-001/170
(DUDGAON BASTI) 		1738008000NRG24210620230658467 23/06/2023 Sonbati 1738008WL024509 Sonbati 00697 BKID0MG1321 221 221 Processed 05/07/2023 703018324 Sonbati NARMADA JHABUA GRAMIN BANK(508515)
182 PARASWADA MP-38-008-053-001/213
(DUDGAON BASTI) 		1738008000NRG24210620230658468 23/06/2023 Dipika Hirwane 1738008WL024509 Dipika Hirwane 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 703018324 DipikaHirwane NARMADA JHABUA GRAMIN BANK(508515)
183 PARASWADA MP-38-008-053-001/222-A
(DUDGAON BASTI) 		1738008000NRG24210620230658469 23/06/2023 uameshakumar 1738008WL024509 uameshakumar 00697 BKID0MG1321 442 442 Processed 05/07/2023 703018324 uameshakumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
184 PARASWADA MP-38-008-002-002/45-B
(KHURSUD (RYT.)) 		1738008000NRG24210620230662366 23/06/2023 NAINSINGH SAROTE 1738008WL024601 NAINSINGH SAROTE 00697 BKID0MG1324 663 663 Processed 05/07/2023 703018324 NAINSINGHSAROTE STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-002-002/85
(KHURSUD (RYT.)) 		1738008000NRG24210620230662414 23/06/2023 Sunita 1738008WL024601 Sunita 00697 BKID0MG1324 663 663 Processed 05/07/2023 703018324 Sunita NARMADA JHABUA GRAMIN BANK(508515)
186 PARASWADA MP-38-008-002-004/111
(KHURSUD (RYT.)) 		1738008000NRG24210620230662425 23/06/2023 Sarita 1738008WL024601 Sarita 00697 BKID0MG1324 663 663 Processed 05/07/2023 703018324 Sarita NARMADA JHABUA GRAMIN BANK(508515)
187 PARASWADA MP-38-008-002-004/114
(KHURSUD (RYT.)) 		1738008000NRG24210620230662429 23/06/2023 PURANTA BAI 1738008WL024601 PURANTA BAI 00697 BKID0MG1324 663 663 Processed 05/07/2023 703018324 PURANTABAI NARMADA JHABUA GRAMIN BANK(508515)
188 PARASWADA MP-38-008-002-004/119-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230662433 23/06/2023 BRAKSINGH MARKAM 1738008WL024601 BRAKSINGH MARKAM 00697 BKID0MG1324 663 663 Processed 05/07/2023 703018324 BRAKSINGHMARKAM STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-002-004/120-A
(KHURSUD (RYT.)) 		1738008000NRG24210620230662434 23/06/2023 kunvar 1738008WL024601 kunvar 00697 BKID0MG1324 663 663 Processed 05/07/2023 703018324 kunvar NARMADA JHABUA GRAMIN BANK(508515)
190 PARASWADA MP-38-008-036-008/15
(KAWERI) 		1738008000NRG24210620230657597 23/06/2023 sapti bai 1738008WL024487 sapti bai 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 703018324 saptibai NARMADA JHABUA GRAMIN BANK(508515)
191 PARASWADA MP-38-008-036-008/43
(KAWERI) 		1738008000NRG24210620230657626 23/06/2023 Rambti 1738008WL024487 Rambti 00697 BKID0MG1324 1105 1105 Processed 05/07/2023 703018324 Rambti STATE BANK OF INDIA(508548)
SubTotal 6409 6409
192 PARASWADA MP-38-008-015-002/1
(SAHEJANA BASTI) 		1738008000NRG24210620230656140 23/06/2023 dilesh sonekar 1738008WL024433 dilesh sonekar 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018324 dileshsonekar STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-053-001/47-B
(DUDGAON BASTI) 		1738008000NRG24210620230658473 23/06/2023 Shusma 1738008WL024509 Shusma 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703018324 Shusma CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
Total 195143 195143

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230623APB_FTO_120128 Bank of Baroda BARB0BALBHO Balaghat 6630
2 PARASWADA MP1738008_230623APB_FTO_120128 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 25415
3 PARASWADA MP1738008_230623APB_FTO_120128 Canara Bank CNRB0017712 Paraswada 16575
4 PARASWADA MP1738008_230623APB_FTO_120128 Canara Bank CNRB0017713 Ukwa 8398
5 PARASWADA MP1738008_230623APB_FTO_120128 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 42432
6 PARASWADA MP1738008_230623APB_FTO_120128 State Bank of India SBIN0000318 BALAGHAT 1326
7 PARASWADA MP1738008_230623APB_FTO_120128 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 10608
8 PARASWADA MP1738008_230623APB_FTO_120128 State Bank of India SBIN0002871 LAMTA 884
9 PARASWADA MP1738008_230623APB_FTO_120128 State Bank of India SBIN0004510 MALANJKHAND 1547
10 PARASWADA MP1738008_230623APB_FTO_120128 State Bank of India SBIN0004935 BHARWELI 6409
11 PARASWADA MP1738008_230623APB_FTO_120128 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1989
12 PARASWADA MP1738008_230623APB_FTO_120128 State Bank of India SBIN0013642 PARASWADA 57460
13 PARASWADA MP1738008_230623APB_FTO_120128 Fino Payments Bank Ltd FINO0001446 MP RO 2210
14 PARASWADA MP1738008_230623APB_FTO_120128 India Post Payments Bank IPOS0000001 Balaghat 663
15 PARASWADA MP1738008_230623APB_FTO_120128 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094
16 PARASWADA MP1738008_230623APB_FTO_120128 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 6409
17 PARASWADA MP1738008_230623APB_FTO_120128 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3094

Download In Excel