Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_020423APB_FTO_1011
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-38-008-006-004/230-A
(AMAWAHI) 		1738008000NRG23020420231789340 02/04/2023 Nirmal 1738008WL189218 Nirmal 00048 BKID0NAMRGB 2040 2040 Processed 06/05/2023 530999927 Nirmal NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-006-004/257-A
(AMAWAHI) 		1738008000NRG23020420231789351 02/04/2023 umend 1738008WL189218 umend 00048 BKID0NAMRGB 2040 2040 Processed 06/05/2023 530999927 umend NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-006-004/274
(AMAWAHI) 		1738008000NRG23020420231789355 02/04/2023 rumal 1738008WL189218 rumal 00048 BKID0NAMRGB 2040 2040 Processed 06/05/2023 530999927 rumal NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-006-004/283-A
(AMAWAHI) 		1738008000NRG23020420231789363 02/04/2023 bhawan singh 1738008WL189218 bhawan singh 00048 BKID0NAMRGB 2040 2040 Processed 06/05/2023 530999927 bhawansingh NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-006-004/284-B
(AMAWAHI) 		1738008000NRG23020420231789367 02/04/2023 ravindara 1738008WL189218 ravindara 00048 BKID0NAMRGB 2040 2040 Processed 06/05/2023 530999927 ravindara NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-016-003/195
(SINGHAI) 		1738008000NRG23020420231788986 02/04/2023 Kalabai 1738008WL189197 Kalabai 00048 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530999927 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-016-003/227
(SINGHAI) 		1738008000NRG23020420231788997 02/04/2023 Kanti bai 1738008WL189197 Kanti bai 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999927 Kantibai NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-016-003/237
(SINGHAI) 		1738008000NRG23020420231789000 02/04/2023 Samfula 1738008WL189197 Samfula 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999927 Samfula NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-016-003/240
(SINGHAI) 		1738008000NRG23020420231789004 02/04/2023 Kapurabai 1738008WL189197 Kapurabai 00048 BKID0NAMRGB 204 204 Processed 06/05/2023 530999927 Kapurabai NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-016-003/325-A
(SINGHAI) 		1738008000NRG23020420231789015 02/04/2023 NARMATSINGH 1738008WL189197 NARMATSINGH 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999927 NARMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-016-003/339
(SINGHAI) 		1738008000NRG23020420231789017 02/04/2023 REWANBAI 1738008WL189197 REWANBAI 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999927 REWANBAI NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-016-003/342
(SINGHAI) 		1738008000NRG23020420231789018 02/04/2023 RAMSHULA 1738008WL189197 RAMSHULA 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999927 RAMSHULA NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-016-003/500
(SINGHAI) 		1738008000NRG23020420231789025 02/04/2023 Shankar 1738008WL189197 Shankar 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999927 Shankar INDIAN OVERSEAS BANK(508541)
14 PARASWADA MP-38-008-048-001/85-C
(CHHAPARWAHI) 		1738008000NRG23010420231781811 02/04/2023 Narendra kumar jugnahake 1738008WL188790 Narendra kumar jugnahake 00048 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530999927 Narendrakumarjugnahake NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21420 21420
15 PARASWADA MP-38-008-007-001/100
(BHIDI) 		1738008000NRG23010420231786845 02/04/2023 rosan 1738008WL189060 rosan 00078 CNRB0017712 204 204 Processed 06/05/2023 530999927 rosan STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-007-001/136
(BHIDI) 		1738008000NRG23010420231786854 02/04/2023 shankar sariya 1738008WL189060 shankar sariya 00078 CNRB0017712 612 612 Processed 06/05/2023 530999927 shankarsariya FINO PAYMENTS BANK LTD(608001)
17 PARASWADA MP-38-008-007-001/155
(BHIDI) 		1738008000NRG23010420231786863 02/04/2023 Preeti Choudhri 1738008WL189060 Preeti Choudhri 00078 CNRB0017712 612 612 Processed 06/05/2023 530999927 PreetiChoudhri CANARA BANK(508532)
18 PARASWADA MP-38-008-007-001/188
(BHIDI) 		1738008000NRG23010420231786871 02/04/2023 Vaishakhi 1738008WL189060 Vaishakhi 00078 CNRB0017712 612 612 Processed 06/05/2023 530999927 Vaishakhi CANARA BANK(508532)
19 PARASWADA MP-38-008-007-001/219
(BHIDI) 		1738008000NRG23010420231786879 02/04/2023 aanchal lpanche 1738008WL189060 aanchal lpanche 00078 CNRB0017712 408 408 Processed 06/05/2023 530999927 aanchallpanche CANARA BANK(508532)
20 PARASWADA MP-38-008-007-001/99
(BHIDI) 		1738008000NRG23010420231786914 02/04/2023 rakhiram 1738008WL189060 rakhiram 00078 CNRB0017712 408 408 Processed 06/05/2023 530999927 rakhiram CANARA BANK(508532)
21 PARASWADA MP-38-008-026-003/82
(ARANDIYA) 		1738008000NRG23020420231789482 02/04/2023 PAWAN BISEN 1738008WL189225 PAWAN BISEN 00078 CNRB0017712 2244 2244 Processed 06/05/2023 530999927 PAWANBISEN CANARA BANK(508532)
SubTotal 5100 5100
22 PARASWADA MP-38-008-006-004/251-A
(AMAWAHI) 		1738008000NRG23020420231789348 02/04/2023 janki 1738008WL189218 janki 00078 CNRB0017713 2040 2040 Processed 06/05/2023 530999927 janki CANARA BANK(508532)
23 PARASWADA MP-38-008-006-004/294
(AMAWAHI) 		1738008000NRG23020420231789372 02/04/2023 sangeeta 1738008WL189218 sangeeta 00078 CNRB0017713 2040 2040 Processed 06/05/2023 530999927 sangeeta CANARA BANK(508532)
24 PARASWADA MP-38-008-016-003/303-A
(SINGHAI) 		1738008000NRG23020420231789010 02/04/2023 Pulkit 1738008WL189197 Pulkit 00078 CNRB0017713 1428 1428 Processed 06/05/2023 530999927 Pulkit CANARA BANK(508532)
25 PARASWADA MP-38-008-016-004/91-A
(SINGHAI) 		1738008000NRG23020420231789037 02/04/2023 SHIVKALI 1738008WL189197 SHIVKALI 00078 CNRB0017713 1428 1428 Processed 06/05/2023 530999927 SHIVKALI CANARA BANK(508532)
SubTotal 6936 6936
26 PARASWADA MP-38-008-016-003/193
(SINGHAI) 		1738008000NRG23020420231788985 02/04/2023 MAHESH 1738008WL189197 MAHESH 00089 CBIN0282041 1224 1224 Processed 06/05/2023 530999927 MAHESH CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-040-001/131
(SAREKHA) 		1738008000NRG23020420231788715 02/04/2023 Vikash 1738008WL189174 Vikash 00089 CBIN0282041 1632 1632 Processed 06/05/2023 530999927 Vikash CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
28 PARASWADA MP-38-008-006-004/276
(AMAWAHI) 		1738008000NRG23020420231789358 02/04/2023 agghan 1738008WL189218 agghan 00089 CBIN0282832 2040 2040 Processed 06/05/2023 530999927 agghan STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-006-004/284
(AMAWAHI) 		1738008000NRG23020420231789366 02/04/2023 parita 1738008WL189218 parita 00089 CBIN0282832 2040 2040 Processed 06/05/2023 530999927 parita CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-016-003/226-A
(SINGHAI) 		1738008000NRG23020420231788995 02/04/2023 dilesingh 1738008WL189197 dilesingh 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530999927 dilesingh CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-016-003/226-A
(SINGHAI) 		1738008000NRG23020420231788996 02/04/2023 NIRMLA 1738008WL189197 NIRMLA 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530999927 NIRMLA CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-016-003/347-A
(SINGHAI) 		1738008000NRG23020420231789022 02/04/2023 SURENDRA 1738008WL189197 SURENDRA 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530999927 SURENDRA GENERAL POST OFFICE(607245)
33 PARASWADA MP-38-008-048-001/173-A
(CHHAPARWAHI) 		1738008000NRG23010420231781798 02/04/2023 kamal 1738008WL188790 kamal 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530999927 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-048-001/201-A
(CHHAPARWAHI) 		1738008000NRG23010420231781800 02/04/2023 Vijay singh markam 1738008WL188790 Vijay singh markam 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530999927 Vijaysinghmarkam STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-048-001/203-B
(CHHAPARWAHI) 		1738008000NRG23010420231781801 02/04/2023 lalita 1738008WL188790 lalita 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530999927 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-048-001/268-C
(CHHAPARWAHI) 		1738008000NRG23010420231781804 02/04/2023 Rakesh 1738008WL188790 Rakesh 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530999927 Rakesh CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-048-001/3-C
(CHHAPARWAHI) 		1738008000NRG23010420231781807 02/04/2023 Janki bai 1738008WL188790 Janki bai 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530999927 Jankibai CANARA BANK(508532)
38 PARASWADA MP-38-008-048-001/367
(CHHAPARWAHI) 		1738008000NRG23010420231781808 02/04/2023 RAKHILAA 1738008WL188790 RAKHILAA 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530999927 RAKHILAA CENTRAL BANK OF INDIA(607115)
SubTotal 15708 15708
39 PARASWADA MP-38-008-007-001/355
(BHIDI) 		1738008000NRG23010420231786893 02/04/2023 Chitrsen 1738008WL189060 Chitrsen 00152 HDFC0001766 204 204 Processed 06/05/2023 530999927 Chitrsen STATE BANK OF INDIA(508548)
SubTotal 204 204
40 PARASWADA MP-38-008-040-001/320-A
(SAREKHA) 		1738008000NRG23020420231788720 02/04/2023 BRAJLAL 1738008WL189174 BRAJLAL 00415 SBIN0001168 1632 1632 Processed 06/05/2023 530999927 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-047-002/344
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790044 02/04/2023 RADHA BAI UIKEY 1738008WL189255 RADHA BAI UIKEY 00415 SBIN0001168 1428 1428 Processed 06/05/2023 530999927 RADHABAIUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 PARASWADA MP-38-008-047-002/84
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790053 02/04/2023 dhanbati 1738008WL189255 dhanbati 00415 SBIN0001168 1428 1428 Processed 06/05/2023 530999927 dhanbati STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-048-001/185-A
(CHHAPARWAHI) 		1738008000NRG23010420231781799 02/04/2023 jwala singh 1738008WL188790 jwala singh 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530999927 jwalasingh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-048-001/264-A
(CHHAPARWAHI) 		1738008000NRG23010420231781802 02/04/2023 rahul 1738008WL188790 rahul 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530999927 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARASWADA MP-38-008-048-002/105
(CHHAPARWAHI) 		1738008000NRG23010420231781814 02/04/2023 harichand 1738008WL188790 harichand 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530999927 harichand STATE BANK OF INDIA(508548)
SubTotal 8160 8160
46 PARASWADA MP-38-008-006-004/230
(AMAWAHI) 		1738008000NRG23020420231789338 02/04/2023 bhadu singh 1738008WL189218 bhadu singh 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999927 bhadusingh NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-006-004/230
(AMAWAHI) 		1738008000NRG23020420231789339 02/04/2023 shanti bai 1738008WL189218 shanti bai 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999927 shantibai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-006-004/230-A
(AMAWAHI) 		1738008000NRG23020420231789341 02/04/2023 Laxmi 1738008WL189218 Laxmi 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999927 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-006-004/245-B
(AMAWAHI) 		1738008000NRG23020420231789345 02/04/2023 dharam singh 1738008WL189218 dharam singh 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999927 dharamsingh STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-006-004/251-B
(AMAWAHI) 		1738008000NRG23020420231789349 02/04/2023 Kaushal bai 1738008WL189218 Kaushal bai 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999927 Kaushalbai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-006-004/268
(AMAWAHI) 		1738008000NRG23020420231789354 02/04/2023 sev kali 1738008WL189218 sev kali 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999927 sevkali STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-006-004/274
(AMAWAHI) 		1738008000NRG23020420231789356 02/04/2023 nain singh 1738008WL189218 nain singh 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999927 nainsingh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-006-004/276
(AMAWAHI) 		1738008000NRG23020420231789359 02/04/2023 KUNTI 1738008WL189218 KUNTI 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999927 KUNTI STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-006-004/283-A
(AMAWAHI) 		1738008000NRG23020420231789364 02/04/2023 SHASHIPRABHA 1738008WL189218 SHASHIPRABHA 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999927 SHASHIPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARASWADA MP-38-008-006-004/284
(AMAWAHI) 		1738008000NRG23020420231789365 02/04/2023 KALABAI 1738008WL189218 KALABAI 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999927 KALABAI STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-006-004/294-A
(AMAWAHI) 		1738008000NRG23020420231789373 02/04/2023 Dharmendra 1738008WL189218 Dharmendra 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999927 Dharmendra STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-006-004/294-A
(AMAWAHI) 		1738008000NRG23020420231789374 02/04/2023 Tijan bai 1738008WL189218 Tijan bai 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999927 Tijanbai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-006-004/299
(AMAWAHI) 		1738008000NRG23020420231789375 02/04/2023 triveni wariwa 1738008WL189218 triveni wariwa 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999927 triveniwariwa INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-006-004/308
(AMAWAHI) 		1738008000NRG23020420231789376 02/04/2023 Vinod 1738008WL189218 Vinod 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999927 Vinod STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-006-004/311
(AMAWAHI) 		1738008000NRG23020420231789377 02/04/2023 devkan 1738008WL189218 devkan 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999927 devkan STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-006-004/311
(AMAWAHI) 		1738008000NRG23020420231789378 02/04/2023 kapurchand gautam 1738008WL189218 kapurchand gautam 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999927 kapurchandgautam STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-007-001/10
(BHIDI) 		1738008000NRG23010420231786843 02/04/2023 shayamkali 1738008WL189060 shayamkali 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 shayamkali STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-007-001/100
(BHIDI) 		1738008000NRG23010420231786844 02/04/2023 chhanulal yadav 1738008WL189060 chhanulal yadav 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 chhanulalyadav STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-007-001/101
(BHIDI) 		1738008000NRG23010420231786846 02/04/2023 sona yadav 1738008WL189060 sona yadav 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 sonayadav STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-007-001/109-B
(BHIDI) 		1738008000NRG23010420231786847 02/04/2023 giteshwari rana 1738008WL189060 giteshwari rana 00415 SBIN0013642 408 408 Processed 06/05/2023 530999927 giteshwarirana STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-007-001/132
(BHIDI) 		1738008000NRG23010420231786850 02/04/2023 pradip 1738008WL189060 pradip 00415 SBIN0013642 204 204 Processed 06/05/2023 530999927 pradip STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-007-001/132
(BHIDI) 		1738008000NRG23010420231786851 02/04/2023 revtan 1738008WL189060 revtan 00415 SBIN0013642 204 204 Processed 06/05/2023 530999927 revtan STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-007-001/132-B
(BHIDI) 		1738008000NRG23010420231786852 02/04/2023 Yogesh Patle 1738008WL189060 Yogesh Patle 00415 SBIN0013642 408 408 Processed 06/05/2023 530999927 YogeshPatle STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-007-001/136
(BHIDI) 		1738008000NRG23010420231786853 02/04/2023 dharamwati 1738008WL189060 dharamwati 00415 SBIN0013642 204 204 Processed 06/05/2023 530999927 dharamwati STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-007-001/137
(BHIDI) 		1738008000NRG23010420231786855 02/04/2023 Mohit 1738008WL189060 Mohit 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 Mohit STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-007-001/139
(BHIDI) 		1738008000NRG23010420231786856 02/04/2023 DINESH 1738008WL189060 DINESH 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-007-001/14-A
(BHIDI) 		1738008000NRG23010420231786857 02/04/2023 sunita sallme 1738008WL189060 sunita sallme 00415 SBIN0013642 408 408 Processed 06/05/2023 530999927 sunitasallme STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-007-001/148
(BHIDI) 		1738008000NRG23010420231786860 02/04/2023 meera dhurve 1738008WL189060 meera dhurve 00415 SBIN0013642 204 204 Processed 06/05/2023 530999927 meeradhurve STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-007-001/149
(BHIDI) 		1738008000NRG23010420231786861 02/04/2023 kamala bai 1738008WL189060 kamala bai 00415 SBIN0013642 408 408 Processed 06/05/2023 530999927 kamalabai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-007-001/155
(BHIDI) 		1738008000NRG23010420231786862 02/04/2023 ASHA 1738008WL189060 ASHA 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 ASHA STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-007-001/160
(BHIDI) 		1738008000NRG23010420231786864 02/04/2023 Yamuna sariya 1738008WL189060 Yamuna sariya 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 Yamunasariya STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-007-001/166
(BHIDI) 		1738008000NRG23010420231786865 02/04/2023 SUMITRA 1738008WL189060 SUMITRA 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 SUMITRA STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-007-001/170
(BHIDI) 		1738008000NRG23010420231786867 02/04/2023 munni samrat 1738008WL189060 munni samrat 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 munnisamrat STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-007-001/170
(BHIDI) 		1738008000NRG23010420231786866 02/04/2023 ramlal 1738008WL189060 ramlal 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 ramlal STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-007-001/180
(BHIDI) 		1738008000NRG23010420231786868 02/04/2023 keshar bai panche 1738008WL189060 keshar bai panche 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 kesharbaipanche STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-007-001/188
(BHIDI) 		1738008000NRG23010420231786870 02/04/2023 shirikant kade 1738008WL189060 shirikant kade 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 shirikantkade STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-007-001/196
(BHIDI) 		1738008000NRG23010420231786873 02/04/2023 kashiram patle 1738008WL189060 kashiram patle 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 kashirampatle CANARA BANK(508532)
83 PARASWADA MP-38-008-007-001/197-B
(BHIDI) 		1738008000NRG23010420231786875 02/04/2023 purnima samrat 1738008WL189060 purnima samrat 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 purnimasamrat STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-007-001/197-B
(BHIDI) 		1738008000NRG23010420231786874 02/04/2023 tirath samrat 1738008WL189060 tirath samrat 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 tirathsamrat STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-007-001/2
(BHIDI) 		1738008000NRG23010420231786876 02/04/2023 sarita uikey 1738008WL189060 sarita uikey 00415 SBIN0013642 408 408 Processed 06/05/2023 530999927 saritauikey STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-007-001/219
(BHIDI) 		1738008000NRG23010420231786880 02/04/2023 KHIMMI 1738008WL189060 KHIMMI 00415 SBIN0013642 408 408 Processed 06/05/2023 530999927 KHIMMI STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-007-001/219
(BHIDI) 		1738008000NRG23010420231786878 02/04/2023 puroosotam panche 1738008WL189060 puroosotam panche 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 puroosotampanche STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-007-001/22
(BHIDI) 		1738008000NRG23010420231786881 02/04/2023 nandkishor yadav 1738008WL189060 nandkishor yadav 00415 SBIN0013642 408 408 Processed 06/05/2023 530999927 nandkishoryadav STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-007-001/222
(BHIDI) 		1738008000NRG23010420231786882 02/04/2023 LALITA 1738008WL189060 LALITA 00415 SBIN0013642 408 408 Processed 06/05/2023 530999927 LALITA STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-007-001/223
(BHIDI) 		1738008000NRG23010420231786883 02/04/2023 shyambati 1738008WL189060 shyambati 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 shyambati FINO PAYMENTS BANK LTD(608001)
91 PARASWADA MP-38-008-007-001/276
(BHIDI) 		1738008000NRG23010420231786885 02/04/2023 SITARAM 1738008WL189060 SITARAM 00415 SBIN0013642 408 408 Processed 06/05/2023 530999927 SITARAM STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-007-001/28
(BHIDI) 		1738008000NRG23010420231786886 02/04/2023 ammilal yadav 1738008WL189060 ammilal yadav 00415 SBIN0013642 408 408 Processed 06/05/2023 530999927 ammilalyadav STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-007-001/28
(BHIDI) 		1738008000NRG23010420231786887 02/04/2023 sukhbati yadav 1738008WL189060 sukhbati yadav 00415 SBIN0013642 408 408 Processed 06/05/2023 530999927 sukhbatiyadav STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-007-001/30
(BHIDI) 		1738008000NRG23010420231786888 02/04/2023 nisha yadav 1738008WL189060 nisha yadav 00415 SBIN0013642 408 408 Processed 06/05/2023 530999927 nishayadav STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-007-001/308
(BHIDI) 		1738008000NRG23010420231786889 02/04/2023 rajkumar mandle 1738008WL189060 rajkumar mandle 00415 SBIN0013642 408 408 Processed 06/05/2023 530999927 rajkumarmandle STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-007-001/31-A
(BHIDI) 		1738008000NRG23010420231786890 02/04/2023 Mahendra yadav 1738008WL189060 Mahendra yadav 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 Mahendrayadav STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-007-001/36
(BHIDI) 		1738008000NRG23010420231786894 02/04/2023 Janki sariya 1738008WL189060 Janki sariya 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 Jankisariya STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-007-001/44
(BHIDI) 		1738008000NRG23010420231786895 02/04/2023 bhagtsing 1738008WL189060 bhagtsing 00415 SBIN0013642 408 408 Processed 06/05/2023 530999927 bhagtsing STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-007-001/44
(BHIDI) 		1738008000NRG23010420231786896 02/04/2023 bhumeswari kumre 1738008WL189060 bhumeswari kumre 00415 SBIN0013642 204 204 Processed 06/05/2023 530999927 bhumeswarikumre STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-007-001/49
(BHIDI) 		1738008000NRG23010420231786897 02/04/2023 Ravanlal Kushre 1738008WL189060 Ravanlal Kushre 00415 SBIN0013642 408 408 Processed 06/05/2023 530999927 RavanlalKushre STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-007-001/49
(BHIDI) 		1738008000NRG23010420231786898 02/04/2023 sumitra 1738008WL189060 sumitra 00415 SBIN0013642 408 408 Processed 06/05/2023 530999927 sumitra STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-007-001/51
(BHIDI) 		1738008000NRG23010420231786899 02/04/2023 purnta parte 1738008WL189060 purnta parte 00415 SBIN0013642 204 204 Processed 06/05/2023 530999927 purntaparte STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-007-001/58-A
(BHIDI) 		1738008000NRG23010420231786900 02/04/2023 sumit 1738008WL189060 sumit 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 sumit STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-007-001/59
(BHIDI) 		1738008000NRG23010420231786903 02/04/2023 manoj kumar 1738008WL189060 manoj kumar 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 manojkumar FINO PAYMENTS BANK LTD(608001)
105 PARASWADA MP-38-008-007-001/59
(BHIDI) 		1738008000NRG23010420231786902 02/04/2023 Shaniram yadav 1738008WL189060 Shaniram yadav 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 Shaniramyadav STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-007-001/59
(BHIDI) 		1738008000NRG23010420231786901 02/04/2023 sukrati yadav 1738008WL189060 sukrati yadav 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 sukratiyadav STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-007-001/60
(BHIDI) 		1738008000NRG23010420231786905 02/04/2023 fhaglal 1738008WL189060 fhaglal 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 fhaglal STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-007-001/60
(BHIDI) 		1738008000NRG23010420231786904 02/04/2023 shambati yadav 1738008WL189060 shambati yadav 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 shambatiyadav STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-007-001/78-A
(BHIDI) 		1738008000NRG23010420231786907 02/04/2023 mahipal yadav 1738008WL189060 mahipal yadav 00415 SBIN0013642 408 408 Processed 06/05/2023 530999927 mahipalyadav STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-007-001/79
(BHIDI) 		1738008000NRG23010420231786908 02/04/2023 Aarti tande 1738008WL189060 Aarti tande 00415 SBIN0013642 204 204 Processed 06/05/2023 530999927 Aartitande STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-007-001/84
(BHIDI) 		1738008000NRG23010420231786909 02/04/2023 gita 1738008WL189060 gita 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 gita STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-007-001/84-A
(BHIDI) 		1738008000NRG23010420231786910 02/04/2023 sarita choudhari 1738008WL189060 sarita choudhari 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 saritachoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
113 PARASWADA MP-38-008-007-001/87
(BHIDI) 		1738008000NRG23010420231786911 02/04/2023 pramila 1738008WL189060 pramila 00415 SBIN0013642 408 408 Processed 06/05/2023 530999927 pramila STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-007-001/93-B
(BHIDI) 		1738008000NRG23010420231786912 02/04/2023 padma chaodhari 1738008WL189060 padma chaodhari 00415 SBIN0013642 408 408 Processed 06/05/2023 530999927 padmachaodhari STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-007-001/96
(BHIDI) 		1738008000NRG23010420231786913 02/04/2023 LAXMIBAI 1738008WL189060 LAXMIBAI 00415 SBIN0013642 408 408 Processed 06/05/2023 530999927 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
116 PARASWADA MP-38-008-016-003/173
(SINGHAI) 		1738008000NRG23020420231788978 02/04/2023 Fulwanti 1738008WL189197 Fulwanti 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999927 Fulwanti STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-016-003/189-A
(SINGHAI) 		1738008000NRG23020420231788979 02/04/2023 SARITA 1738008WL189197 SARITA 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999927 SARITA STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-016-003/190
(SINGHAI) 		1738008000NRG23020420231788982 02/04/2023 SUNIL 1738008WL189197 SUNIL 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999927 SUNIL STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-016-003/193
(SINGHAI) 		1738008000NRG23020420231788984 02/04/2023 chandrakala 1738008WL189197 chandrakala 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 chandrakala STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-016-003/202-A
(SINGHAI) 		1738008000NRG23020420231788988 02/04/2023 Kamal 1738008WL189197 Kamal 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 Kamal STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-016-003/202-A
(SINGHAI) 		1738008000NRG23020420231788989 02/04/2023 Prembatti 1738008WL189197 Prembatti 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 Prembatti STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-016-003/202-B
(SINGHAI) 		1738008000NRG23020420231788990 02/04/2023 BHIMSEN 1738008WL189197 BHIMSEN 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 BHIMSEN STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-016-003/202-B
(SINGHAI) 		1738008000NRG23020420231788991 02/04/2023 RUCHIKA 1738008WL189197 RUCHIKA 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 RUCHIKA STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-016-003/221
(SINGHAI) 		1738008000NRG23020420231788993 02/04/2023 RAYABAI 1738008WL189197 RAYABAI 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 RAYABAI STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-016-003/238
(SINGHAI) 		1738008000NRG23020420231789002 02/04/2023 HAGRU 1738008WL189197 HAGRU 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 HAGRU STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-016-003/238
(SINGHAI) 		1738008000NRG23020420231789001 02/04/2023 Tarabai 1738008WL189197 Tarabai 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 Tarabai STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-016-003/239-A
(SINGHAI) 		1738008000NRG23020420231789003 02/04/2023 PUSHPA 1738008WL189197 PUSHPA 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 PUSHPA STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-016-003/298
(SINGHAI) 		1738008000NRG23020420231789007 02/04/2023 SHANTA 1738008WL189197 SHANTA 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999927 SHANTA STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-016-003/303-A
(SINGHAI) 		1738008000NRG23020420231789009 02/04/2023 PUSPA 1738008WL189197 PUSPA 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PARASWADA MP-38-008-016-003/305-B
(SINGHAI) 		1738008000NRG23020420231789011 02/04/2023 ASHOK 1738008WL189197 ASHOK 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 ASHOK STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-016-003/307
(SINGHAI) 		1738008000NRG23020420231789012 02/04/2023 TARASHANBAI 1738008WL189197 TARASHANBAI 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 TARASHANBAI STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-016-003/317
(SINGHAI) 		1738008000NRG23020420231789014 02/04/2023 SANDIP 1738008WL189197 SANDIP 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 SANDIP STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-016-003/327
(SINGHAI) 		1738008000NRG23020420231789016 02/04/2023 Syambati 1738008WL189197 Syambati 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 Syambati STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-016-003/343-B
(SINGHAI) 		1738008000NRG23020420231789021 02/04/2023 LALITA 1738008WL189197 LALITA 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 LALITA STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-016-003/348
(SINGHAI) 		1738008000NRG23020420231789024 02/04/2023 Satulabai 1738008WL189197 Satulabai 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999927 Satulabai STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-016-003/95
(SINGHAI) 		1738008000NRG23020420231789027 02/04/2023 Manoti 1738008WL189197 Manoti 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 Manoti STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-016-004/252-A
(SINGHAI) 		1738008000NRG23020420231789029 02/04/2023 LAKSHMI 1738008WL189197 LAKSHMI 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 LAKSHMI STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-016-004/426-A
(SINGHAI) 		1738008000NRG23020420231789030 02/04/2023 KAMLESH 1738008WL189197 KAMLESH 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 KAMLESH STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-016-004/426-A
(SINGHAI) 		1738008000NRG23020420231789031 02/04/2023 Sunita 1738008WL189197 Sunita 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
140 PARASWADA MP-38-008-016-004/71
(SINGHAI) 		1738008000NRG23020420231789034 02/04/2023 AMRITLAL 1738008WL189197 AMRITLAL 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 AMRITLAL STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-016-004/91-A
(SINGHAI) 		1738008000NRG23020420231789036 02/04/2023 HARILAL 1738008WL189197 HARILAL 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 HARILAL STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-026-003/137
(ARANDIYA) 		1738008000NRG23020420231789475 02/04/2023 Mukundsar Patle 1738008WL189225 Mukundsar Patle 00415 SBIN0013642 2244 2244 Processed 06/05/2023 530999927 MukundsarPatle STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-026-003/138
(ARANDIYA) 		1738008000NRG23020420231789477 02/04/2023 Jairam Patle 1738008WL189225 Jairam Patle 00415 SBIN0013642 2244 2244 Processed 06/05/2023 530999927 JairamPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
144 PARASWADA MP-38-008-026-003/138
(ARANDIYA) 		1738008000NRG23020420231789478 02/04/2023 Nameshwari 1738008WL189225 Nameshwari 00415 SBIN0013642 2244 2244 Processed 06/05/2023 530999927 Nameshwari CANARA BANK(508532)
145 PARASWADA MP-38-008-026-003/70
(ARANDIYA) 		1738008000NRG23020420231789479 02/04/2023 Purnta 1738008WL189225 Purnta 00415 SBIN0013642 2244 2244 Processed 06/05/2023 530999927 Purnta STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-026-003/74
(ARANDIYA) 		1738008000NRG23020420231789480 02/04/2023 Rekhabai 1738008WL189225 Rekhabai 00415 SBIN0013642 2244 2244 Processed 06/05/2023 530999927 Rekhabai STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-026-003/82
(ARANDIYA) 		1738008000NRG23020420231789481 02/04/2023 BHIMESWARI BISEN 1738008WL189225 BHIMESWARI BISEN 00415 SBIN0013642 2244 2244 Processed 06/05/2023 530999927 BHIMESWARIBISEN STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-026-003/84
(ARANDIYA) 		1738008000NRG23020420231789484 02/04/2023 Savitri 1738008WL189225 Savitri 00415 SBIN0013642 2244 2244 Processed 06/05/2023 530999927 Savitri STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-026-003/84
(ARANDIYA) 		1738008000NRG23020420231789483 02/04/2023 Sitaram 1738008WL189225 Sitaram 00415 SBIN0013642 2244 2244 Processed 06/05/2023 530999927 Sitaram STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-026-003/90
(ARANDIYA) 		1738008000NRG23020420231789486 02/04/2023 Manti Bai 1738008WL189225 Manti Bai 00415 SBIN0013642 2244 2244 Processed 06/05/2023 530999927 MantiBai STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-026-003/90
(ARANDIYA) 		1738008000NRG23020420231789485 02/04/2023 Nandram Merawi 1738008WL189225 Nandram Merawi 00415 SBIN0013642 2244 2244 Processed 06/05/2023 530999927 NandramMerawi STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-026-003/95
(ARANDIYA) 		1738008000NRG23020420231789487 02/04/2023 Chainlal 1738008WL189225 Chainlal 00415 SBIN0013642 2244 2244 Processed 06/05/2023 530999927 Chainlal STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-040-001/117
(SAREKHA) 		1738008000NRG23020420231788714 02/04/2023 devender 1738008WL189174 devender 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 devender STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-040-001/148
(SAREKHA) 		1738008000NRG23020420231788716 02/04/2023 Aanita bai 1738008WL189174 Aanita bai 00415 SBIN0013642 204 204 Processed 06/05/2023 530999927 Aanitabai STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-040-001/155
(SAREKHA) 		1738008000NRG23020420231788718 02/04/2023 Yadhunandan 1738008WL189174 Yadhunandan 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 Yadhunandan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
156 PARASWADA MP-38-008-040-001/6
(SAREKHA) 		1738008000NRG23020420231788722 02/04/2023 sakun bai 1738008WL189174 sakun bai 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999927 sakunbai STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-047-002/111
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790019 02/04/2023 CHOTE LAL BAGDE 1738008WL189255 CHOTE LAL BAGDE 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530999927 CHOTELALBAGDE STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-047-002/115
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790020 02/04/2023 bhagrat singh 1738008WL189255 bhagrat singh 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 bhagratsingh STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-047-002/206-B
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790039 02/04/2023 sakun bai 1738008WL189255 sakun bai 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 sakunbai STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-047-002/233
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790040 02/04/2023 sombatti 1738008WL189255 sombatti 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 sombatti STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-047-002/264
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790041 02/04/2023 ramesh 1738008WL189255 ramesh 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 ramesh STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-047-002/264
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790042 02/04/2023 sarla 1738008WL189255 sarla 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 sarla STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-047-002/344
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790045 02/04/2023 LAXMI UIKEY 1738008WL189255 LAXMI UIKEY 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 LAXMIUIKEY STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-047-002/350-A
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790046 02/04/2023 nirmala 1738008WL189255 nirmala 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 nirmala STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-047-002/354
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790047 02/04/2023 chainsingh 1738008WL189255 chainsingh 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530999927 chainsingh STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-047-002/81
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790050 02/04/2023 sanota 1738008WL189255 sanota 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 sanota STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-047-002/81-B
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790051 02/04/2023 AMIT MARSKOLE 1738008WL189255 AMIT MARSKOLE 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 AMITMARSKOLE STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-047-002/81-B
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790052 02/04/2023 LAXMIBAI MARSKOLE 1738008WL189255 LAXMIBAI MARSKOLE 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 LAXMIBAIMARSKOLE STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-047-002/88
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790054 02/04/2023 SANDHAYA 1738008WL189255 SANDHAYA 00415 SBIN0013642 612 612 Processed 06/05/2023 530999927 SANDHAYA CANARA BANK(508532)
170 PARASWADA MP-38-008-047-002/93
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790055 02/04/2023 DILIP UIKEY 1738008WL189255 DILIP UIKEY 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 DILIPUIKEY STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-047-002/95
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790057 02/04/2023 prembati 1738008WL189255 prembati 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999927 prembati STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-047-002/99
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790060 02/04/2023 milap 1738008WL189255 milap 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530999927 milap STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-048-001/266
(CHHAPARWAHI) 		1738008000NRG23010420231781803 02/04/2023 Anita 1738008WL188790 Anita 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999927 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 147084 147084
174 PARASWADA MP-38-008-016-003/500
(SINGHAI) 		1738008000NRG23020420231789026 02/04/2023 chandrakala 1738008WL189197 chandrakala 00688 FINO0001446 1428 1428 Processed 06/05/2023 530999927 chandrakala FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
175 PARASWADA MP-38-008-040-001/152
(SAREKHA) 		1738008000NRG23020420231788717 02/04/2023 Geeta 1738008WL189174 Geeta 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530999927 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
176 PARASWADA MP-38-008-040-001/164
(SAREKHA) 		1738008000NRG23020420231788719 02/04/2023 Parmila 1738008WL189174 Parmila 00691 IPOS0000001 1632 1632 Processed 06/05/2023 530999927 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
177 PARASWADA MP-38-008-040-001/352
(SAREKHA) 		1738008000NRG23020420231788721 02/04/2023 Sabnam 1738008WL189174 Sabnam 00691 IPOS0000001 408 408 Processed 06/05/2023 530999927 Sabnam INDIA POST PAYMENTS BANK LIMITED(508528)
178 PARASWADA MP-38-008-047-002/95
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790058 02/04/2023 Lalit 1738008WL189255 Lalit 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530999927 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
179 PARASWADA MP-38-008-048-001/172-B
(CHHAPARWAHI) 		1738008000NRG23010420231781797 02/04/2023 Nikhil Markam 1738008WL188790 Nikhil Markam 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530999927 NikhilMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
180 PARASWADA MP-38-008-048-001/63-D
(CHHAPARWAHI) 		1738008000NRG23010420231781810 02/04/2023 Jaivanti Meravi 1738008WL188790 Jaivanti Meravi 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530999927 JaivantiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6936 6936
181 PARASWADA MP-38-008-006-004/256
(AMAWAHI) 		1738008000NRG23020420231789350 02/04/2023 daulat 1738008WL189218 daulat 00697 BKID0MG1302 2040 2040 Processed 06/05/2023 530999927 daulat NARMADA JHABUA GRAMIN BANK(508515)
182 PARASWADA MP-38-008-006-004/268
(AMAWAHI) 		1738008000NRG23020420231789353 02/04/2023 Pitam 1738008WL189218 Pitam 00697 BKID0MG1302 2040 2040 Processed 06/05/2023 530999927 Pitam NARMADA JHABUA GRAMIN BANK(508515)
183 PARASWADA MP-38-008-006-004/275-A
(AMAWAHI) 		1738008000NRG23020420231789357 02/04/2023 Surendra 1738008WL189218 Surendra 00697 BKID0MG1302 2040 2040 Processed 06/05/2023 530999927 Surendra NARMADA JHABUA GRAMIN BANK(508515)
184 PARASWADA MP-38-008-006-004/281
(AMAWAHI) 		1738008000NRG23020420231789361 02/04/2023 kanchan lata 1738008WL189218 kanchan lata 00697 BKID0MG1302 2040 2040 Processed 06/05/2023 530999927 kanchanlata NARMADA JHABUA GRAMIN BANK(508515)
185 PARASWADA MP-38-008-006-004/283
(AMAWAHI) 		1738008000NRG23020420231789362 02/04/2023 lakhan singh 1738008WL189218 lakhan singh 00697 BKID0MG1302 2040 2040 Processed 06/05/2023 530999927 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
186 PARASWADA MP-38-008-006-004/284-B
(AMAWAHI) 		1738008000NRG23020420231789368 02/04/2023 Kiranwati 1738008WL189218 Kiranwati 00697 BKID0MG1302 2040 2040 Processed 06/05/2023 530999927 Kiranwati NARMADA JHABUA GRAMIN BANK(508515)
187 PARASWADA MP-38-008-047-002/206-B
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790038 02/04/2023 sukhdev dhurway 1738008WL189255 sukhdev dhurway 00697 BKID0MG1302 1020 1020 Processed 06/05/2023 530999927 sukhdevdhurway AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
188 PARASWADA MP-38-008-016-003/190
(SINGHAI) 		1738008000NRG23020420231788980 02/04/2023 BUDHRAM 1738008WL189197 BUDHRAM 00697 BKID0MG1324 1428 1428 Processed 06/05/2023 530999927 BUDHRAM CENTRAL BANK OF INDIA(607115)
189 PARASWADA MP-38-008-016-003/190
(SINGHAI) 		1738008000NRG23020420231788981 02/04/2023 Kalabai 1738008WL189197 Kalabai 00697 BKID0MG1324 1428 1428 Processed 06/05/2023 530999927 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
190 PARASWADA MP-38-008-016-003/343-A
(SINGHAI) 		1738008000NRG23020420231789019 02/04/2023 KEHARSINGH 1738008WL189197 KEHARSINGH 00697 BKID0MG1324 1428 1428 Processed 06/05/2023 530999927 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 PARASWADA MP-38-008-048-001/268-C
(CHHAPARWAHI) 		1738008000NRG23010420231781805 02/04/2023 SANDIPA TEKAM 1738008WL188790 SANDIPA TEKAM 00697 BKID0MG1324 1224 1224 Processed 06/05/2023 530999927 SANDIPATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5508 5508
192 PARASWADA MP-38-008-006-004/250-C
(AMAWAHI) 		1738008000NRG23020420231789347 02/04/2023 radhe lal 1738008WL189218 radhe lal 00697 BKID0NAMRGB 2040 2040 Processed 06/05/2023 530999927 radhelal NARMADA JHABUA GRAMIN BANK(508515)
193 PARASWADA MP-38-008-016-003/170
(SINGHAI) 		1738008000NRG23020420231788977 02/04/2023 Kushalbai 1738008WL189197 Kushalbai 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530999927 Kushalbai NARMADA JHABUA GRAMIN BANK(508515)
194 PARASWADA MP-38-008-016-003/192
(SINGHAI) 		1738008000NRG23020420231788983 02/04/2023 ASHOK 1738008WL189197 ASHOK 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999927 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
195 PARASWADA MP-38-008-016-003/202-C
(SINGHAI) 		1738008000NRG23020420231788992 02/04/2023 SYAMABAI 1738008WL189197 SYAMABAI 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999927 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
196 PARASWADA MP-38-008-016-003/302
(SINGHAI) 		1738008000NRG23020420231789008 02/04/2023 Tarabai 1738008WL189197 Tarabai 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530999927 Tarabai CANARA BANK(508532)
197 PARASWADA MP-38-008-016-003/343-B
(SINGHAI) 		1738008000NRG23020420231789020 02/04/2023 ASHOK 1738008WL189197 ASHOK 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999927 ASHOK CENTRAL BANK OF INDIA(607115)
198 PARASWADA MP-38-008-016-004/445-A
(SINGHAI) 		1738008000NRG23020420231789032 02/04/2023 KAPURCHAND 1738008WL189197 KAPURCHAND 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999927 KAPURCHAND STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-016-004/71
(SINGHAI) 		1738008000NRG23020420231789035 02/04/2023 BHUPENDRA 1738008WL189197 BHUPENDRA 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999927 BHUPENDRA STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-016-004/71
(SINGHAI) 		1738008000NRG23020420231789033 02/04/2023 GIRIJA 1738008WL189197 GIRIJA 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530999927 GIRIJA CANARA BANK(508532)
SubTotal 12852 12852
Total 247452 247452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_020423APB_FTO_1011 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 21420
2 PARASWADA MP1738008_020423APB_FTO_1011 Canara Bank CNRB0017712 Paraswada 5100
3 PARASWADA MP1738008_020423APB_FTO_1011 Canara Bank CNRB0017713 Ukwa 6936
4 PARASWADA MP1738008_020423APB_FTO_1011 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2856
5 PARASWADA MP1738008_020423APB_FTO_1011 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 15708
6 PARASWADA MP1738008_020423APB_FTO_1011 HDFC bank HDFC0001766 BALAGHAT 204
7 PARASWADA MP1738008_020423APB_FTO_1011 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 8160
8 PARASWADA MP1738008_020423APB_FTO_1011 State Bank of India SBIN0013642 PARASWADA 147084
9 PARASWADA MP1738008_020423APB_FTO_1011 Fino Payments Bank Ltd FINO0001446 MP RO 1428
10 PARASWADA MP1738008_020423APB_FTO_1011 India Post Payments Bank IPOS0000001 Balaghat 6936
11 PARASWADA MP1738008_020423APB_FTO_1011 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 13260
12 PARASWADA MP1738008_020423APB_FTO_1011 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5508
13 PARASWADA MP1738008_020423APB_FTO_1011 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 2040
14 PARASWADA MP1738008_020423APB_FTO_1011 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 10812

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