Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:02:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_230523APB_FTO_53375
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-38-008-003-001/267
(UKWA) 		1738008000NRG24230520230302402 23/05/2023 madhav 1738008WL013814 madhav 00048 BKID0NAMRGB 3315 3315 Processed 29/05/2023 040403029 madhav NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-019-001/142
(MAJGAON(MA)) 		1738008000NRG24230520230302653 23/05/2023 GOMTI BAI DHURWAY 1738008WL013824 GOMTI BAI DHURWAY 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403029 GOMTIBAIDHURWAY NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-019-001/276
(MAJGAON(MA)) 		1738008000NRG24230520230302663 23/05/2023 LILA BAI 1738008WL013824 LILA BAI 00048 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040403029 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
4 PARASWADA MP-38-008-009-001/115
(UDADANA) 		1738008000NRG24230520230302708 23/05/2023 ashoke 1738008WL013826 ashoke 00078 CNRB0017712 884 884 Processed 29/05/2023 040403029 ashoke CANARA BANK(508532)
5 PARASWADA MP-38-008-009-001/151
(UDADANA) 		1738008000NRG24230520230302724 23/05/2023 Tekchand 1738008WL013826 Tekchand 00078 CNRB0017712 884 884 Processed 29/05/2023 040403029 Tekchand CANARA BANK(508532)
6 PARASWADA MP-38-008-009-001/152
(UDADANA) 		1738008000NRG24230520230302725 23/05/2023 krashnkumar 1738008WL013826 krashnkumar 00078 CNRB0017712 884 884 Processed 29/05/2023 040403029 krashnkumar CANARA BANK(508532)
7 PARASWADA MP-38-008-019-001/140
(MAJGAON(MA)) 		1738008000NRG24230520230302649 23/05/2023 Dublal 1738008WL013824 Dublal 00078 CNRB0017712 1326 1326 Processed 29/05/2023 040403029 Dublal CANARA BANK(508532)
8 PARASWADA MP-38-008-019-003/327-A
(MAJGAON(MA)) 		1738008000NRG24230520230302672 23/05/2023 babita idpache 1738008WL013824 babita idpache 00078 CNRB0017712 1326 1326 Processed 29/05/2023 040403029 babitaidpache STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-023-003/323
(PONGARJHODI) 		1738008000NRG24230520230302695 23/05/2023 Divya sonekar 1738008WL013825 Divya sonekar 00078 CNRB0017712 663 663 Processed 29/05/2023 040403029 Divyasonekar CANARA BANK(508532)
10 PARASWADA MP-38-008-027-001/258-A
(KHARPADIYA) 		1738008000NRG24230520230302525 23/05/2023 nitesh 1738008WL013820 nitesh 00078 CNRB0017712 884 884 Processed 29/05/2023 040403029 nitesh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
11 PARASWADA MP-38-008-009-001/36-A
(UDADANA) 		1738008000NRG24230520230302742 23/05/2023 Sunita 1738008WL013826 Sunita 00089 CBIN0282041 884 884 Rejected 29/05/2023 040403029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PARASWADA MP-38-008-041-001/191
(DHANWAR(THE)) 		1738008000NRG24230520230302412 23/05/2023 Sunil kushres 1738008WL013815 Sunil kushres 00089 CBIN0282041 1547 1547 Processed 29/05/2023 040403029 Sunilkushres CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-041-001/243
(DHANWAR(THE)) 		1738008000NRG24230520230302429 23/05/2023 rambati 1738008WL013815 rambati 00089 CBIN0282041 1547 1547 Processed 29/05/2023 040403029 rambati CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
14 PARASWADA MP-38-008-003-001/844
(UKWA) 		1738008000NRG24230520230302403 23/05/2023 TRAPTI 1738008WL013814 TRAPTI 00089 CBIN0282832 3315 3315 Processed 29/05/2023 040403029 TRAPTI CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
15 PARASWADA MP-38-008-019-001/113
(MAJGAON(MA)) 		1738008000NRG24230520230302637 23/05/2023 dhirsingh 1738008WL013824 dhirsingh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403029 dhirsingh STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-019-001/127
(MAJGAON(MA)) 		1738008000NRG24230520230302645 23/05/2023 GAYANBATI 1738008WL013824 GAYANBATI 00415 SBIN0001168 442 442 Processed 29/05/2023 040403029 GAYANBATI STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-019-001/140
(MAJGAON(MA)) 		1738008000NRG24230520230302648 23/05/2023 syama bai 1738008WL013824 syama bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403029 syamabai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-019-003/327
(MAJGAON(MA)) 		1738008000NRG24230520230302671 23/05/2023 RUPCHAND MARKAM 1738008WL013824 RUPCHAND MARKAM 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403029 RUPCHANDMARKAM STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-019-003/328-C
(MAJGAON(MA)) 		1738008000NRG24230520230302674 23/05/2023 SANOTI Parte 1738008WL013824 SANOTI Parte 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403029 SANOTIParte STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-019-003/333
(MAJGAON(MA)) 		1738008000NRG24230520230302675 23/05/2023 RUPSINGH DHUMKETI 1738008WL013824 RUPSINGH DHUMKETI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403029 RUPSINGHDHUMKETI STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-019-003/355
(MAJGAON(MA)) 		1738008000NRG24230520230302683 23/05/2023 KAUSAL BAI 1738008WL013824 KAUSAL BAI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403029 KAUSALBAI FINO PAYMENTS BANK LTD(608001)
22 PARASWADA MP-38-008-019-003/356
(MAJGAON(MA)) 		1738008000NRG24230520230302686 23/05/2023 SANKAR 1738008WL013824 SANKAR 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403029 SANKAR STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-041-001/149
(DHANWAR(THE)) 		1738008000NRG24230520230302408 23/05/2023 DEBISINGH 1738008WL013815 DEBISINGH 00415 SBIN0001168 1547 1547 Processed 29/05/2023 040403029 DEBISINGH STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-041-001/149
(DHANWAR(THE)) 		1738008000NRG24230520230302409 23/05/2023 SARITA 1738008WL013815 SARITA 00415 SBIN0001168 1547 1547 Processed 29/05/2023 040403029 SARITA STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-041-001/201
(DHANWAR(THE)) 		1738008000NRG24230520230302414 23/05/2023 Likhuram 1738008WL013815 Likhuram 00415 SBIN0001168 1547 1547 Processed 29/05/2023 040403029 Likhuram NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-041-001/265
(DHANWAR(THE)) 		1738008000NRG24230520230302437 23/05/2023 nrendra 1738008WL013815 nrendra 00415 SBIN0001168 1547 1547 Processed 30/05/2023 040403029 nrendra INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-041-001/289
(DHANWAR(THE)) 		1738008000NRG24230520230302445 23/05/2023 Premsingh 1738008WL013815 Premsingh 00415 SBIN0001168 1547 1547 Processed 30/05/2023 040403029 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-041-001/290
(DHANWAR(THE)) 		1738008000NRG24230520230302448 23/05/2023 ROHIT 1738008WL013815 ROHIT 00415 SBIN0001168 1547 1547 Processed 29/05/2023 040403029 ROHIT STATE BANK OF INDIA(508548)
SubTotal 19006 19006
29 PARASWADA MP-38-008-009-001/145
(UDADANA) 		1738008000NRG24230520230302721 23/05/2023 Pancheswary 1738008WL013826 Pancheswary 00415 SBIN0010825 884 884 Processed 29/05/2023 040403029 Pancheswary FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
30 PARASWADA MP-38-008-009-001/10-D
(UDADANA) 		1738008000NRG24230520230302705 23/05/2023 Suhago 1738008WL013826 Suhago 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Suhago STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-009-001/106
(UDADANA) 		1738008000NRG24230520230302707 23/05/2023 Rayvanti 1738008WL013826 Rayvanti 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Rayvanti STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-009-001/106
(UDADANA) 		1738008000NRG24230520230302706 23/05/2023 Usan 1738008WL013826 Usan 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Usan STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-009-001/125-A
(UDADANA) 		1738008000NRG24230520230302711 23/05/2023 jagatlal 1738008WL013826 jagatlal 00415 SBIN0013642 663 663 Processed 29/05/2023 040403029 jagatlal STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-009-001/126
(UDADANA) 		1738008000NRG24230520230302712 23/05/2023 Shyamabai 1738008WL013826 Shyamabai 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Shyamabai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-009-001/128-A
(UDADANA) 		1738008000NRG24230520230302713 23/05/2023 Ammilal 1738008WL013826 Ammilal 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Ammilal STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-009-001/130
(UDADANA) 		1738008000NRG24230520230302714 23/05/2023 Riteswari 1738008WL013826 Riteswari 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Riteswari STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-009-001/133-D
(UDADANA) 		1738008000NRG24230520230302716 23/05/2023 JITENDRA 1738008WL013826 JITENDRA 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 JITENDRA STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-009-001/134
(UDADANA) 		1738008000NRG24230520230302717 23/05/2023 santosh 1738008WL013826 santosh 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 santosh STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-009-001/136
(UDADANA) 		1738008000NRG24230520230302718 23/05/2023 Gilasabai 1738008WL013826 Gilasabai 00415 SBIN0013642 663 663 Processed 29/05/2023 040403029 Gilasabai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-009-001/143
(UDADANA) 		1738008000NRG24230520230302720 23/05/2023 rajkumari 1738008WL013826 rajkumari 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 rajkumari STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-009-001/150
(UDADANA) 		1738008000NRG24230520230302723 23/05/2023 Rajkumar 1738008WL013826 Rajkumar 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Rajkumar STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-009-001/155
(UDADANA) 		1738008000NRG24230520230302726 23/05/2023 Tekchand 1738008WL013826 Tekchand 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Tekchand STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-009-001/158
(UDADANA) 		1738008000NRG24230520230302727 23/05/2023 Tejram 1738008WL013826 Tejram 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Tejram STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-009-001/16
(UDADANA) 		1738008000NRG24230520230302728 23/05/2023 chainsingh 1738008WL013826 chainsingh 00415 SBIN0013642 884 884 Processed 30/05/2023 040403029 chainsingh IDFC BANK LIMITED(608117)
45 PARASWADA MP-38-008-009-001/161
(UDADANA) 		1738008000NRG24230520230302730 23/05/2023 Ghanshaym 1738008WL013826 Ghanshaym 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Ghanshaym STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-009-001/161
(UDADANA) 		1738008000NRG24230520230302729 23/05/2023 PUSPENDRA 1738008WL013826 PUSPENDRA 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 PUSPENDRA STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-009-001/163
(UDADANA) 		1738008000NRG24230520230302731 23/05/2023 Akta 1738008WL013826 Akta 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Akta STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-009-001/172
(UDADANA) 		1738008000NRG24230520230302732 23/05/2023 Ashadu 1738008WL013826 Ashadu 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Ashadu INDIAN OVERSEAS BANK(508541)
49 PARASWADA MP-38-008-009-001/178
(UDADANA) 		1738008000NRG24230520230302733 23/05/2023 SUNITA 1738008WL013826 SUNITA 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 SUNITA STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-009-001/188-A
(UDADANA) 		1738008000NRG24230520230302734 23/05/2023 ROOKHMANI 1738008WL013826 ROOKHMANI 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 ROOKHMANI STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-009-001/190
(UDADANA) 		1738008000NRG24230520230302735 23/05/2023 Sirdu 1738008WL013826 Sirdu 00415 SBIN0013642 663 663 Processed 29/05/2023 040403029 Sirdu STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-009-001/196
(UDADANA) 		1738008000NRG24230520230302736 23/05/2023 sukman marskole 1738008WL013826 sukman marskole 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 sukmanmarskole STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-009-001/20-B
(UDADANA) 		1738008000NRG24230520230302737 23/05/2023 Kamalsingh 1738008WL013826 Kamalsingh 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Kamalsingh FINO PAYMENTS BANK LTD(608001)
54 PARASWADA MP-38-008-009-001/31-C
(UDADANA) 		1738008000NRG24230520230302738 23/05/2023 Dinesh 1738008WL013826 Dinesh 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Dinesh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-009-001/31-C
(UDADANA) 		1738008000NRG24230520230302739 23/05/2023 Rajendra 1738008WL013826 Rajendra 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Rajendra STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-009-001/33-D
(UDADANA) 		1738008000NRG24230520230302740 23/05/2023 bhojlal 1738008WL013826 bhojlal 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 bhojlal STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-009-001/33-D
(UDADANA) 		1738008000NRG24230520230302741 23/05/2023 Jyoti 1738008WL013826 Jyoti 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Jyoti STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-009-001/42
(UDADANA) 		1738008000NRG24230520230302746 23/05/2023 DURGESH 1738008WL013826 DURGESH 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 DURGESH STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-009-001/42
(UDADANA) 		1738008000NRG24230520230302744 23/05/2023 SEVKALI 1738008WL013826 SEVKALI 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 SEVKALI STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-009-001/42
(UDADANA) 		1738008000NRG24230520230302745 23/05/2023 TUPESH 1738008WL013826 TUPESH 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 TUPESH STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-009-001/54
(UDADANA) 		1738008000NRG24230520230302748 23/05/2023 lalchand 1738008WL013826 lalchand 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 lalchand FINO PAYMENTS BANK LTD(608001)
62 PARASWADA MP-38-008-009-001/54
(UDADANA) 		1738008000NRG24230520230302747 23/05/2023 Lata 1738008WL013826 Lata 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Lata STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-009-001/58
(UDADANA) 		1738008000NRG24230520230302750 23/05/2023 Munnibai 1738008WL013826 Munnibai 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Munnibai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-009-001/58
(UDADANA) 		1738008000NRG24230520230302749 23/05/2023 Ramesh 1738008WL013826 Ramesh 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Ramesh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-009-001/70
(UDADANA) 		1738008000NRG24230520230302751 23/05/2023 Dilip 1738008WL013826 Dilip 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Dilip STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-009-001/70
(UDADANA) 		1738008000NRG24230520230302752 23/05/2023 Shivkumar 1738008WL013826 Shivkumar 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Shivkumar STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-009-001/71
(UDADANA) 		1738008000NRG24230520230302753 23/05/2023 Ratanlal 1738008WL013826 Ratanlal 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Ratanlal STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-009-001/72
(UDADANA) 		1738008000NRG24230520230302754 23/05/2023 Sulkabai 1738008WL013826 Sulkabai 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Sulkabai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-009-001/83
(UDADANA) 		1738008000NRG24230520230302755 23/05/2023 Vijay 1738008WL013826 Vijay 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Vijay STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-009-001/84
(UDADANA) 		1738008000NRG24230520230302756 23/05/2023 DURGA BAI 1738008WL013826 DURGA BAI 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 DURGABAI STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-009-001/91
(UDADANA) 		1738008000NRG24230520230302758 23/05/2023 Fagulal 1738008WL013826 Fagulal 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Fagulal STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-009-001/91
(UDADANA) 		1738008000NRG24230520230302757 23/05/2023 vijay 1738008WL013826 vijay 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 vijay FINO PAYMENTS BANK LTD(608001)
73 PARASWADA MP-38-008-009-001/96
(UDADANA) 		1738008000NRG24230520230302759 23/05/2023 Munnibai 1738008WL013826 Munnibai 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Munnibai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-019-001/123
(MAJGAON(MA)) 		1738008000NRG24230520230302642 23/05/2023 SUNITA 1738008WL013824 SUNITA 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 SUNITA STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-019-001/125
(MAJGAON(MA)) 		1738008000NRG24230520230302644 23/05/2023 dhameshwari 1738008WL013824 dhameshwari 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 dhameshwari STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-019-001/127
(MAJGAON(MA)) 		1738008000NRG24230520230302646 23/05/2023 punam umensingh dhurve 1738008WL013824 punam umensingh dhurve 00415 SBIN0013642 221 221 Processed 29/05/2023 040403029 punamumensinghdhurve NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-019-001/141
(MAJGAON(MA)) 		1738008000NRG24230520230302650 23/05/2023 LALITA BAI 1738008WL013824 LALITA BAI 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 LALITABAI STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-019-001/141
(MAJGAON(MA)) 		1738008000NRG24230520230302651 23/05/2023 Triveni Dhurwey 1738008WL013824 Triveni Dhurwey 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 TriveniDhurwey NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-019-001/169
(MAJGAON(MA)) 		1738008000NRG24230520230302655 23/05/2023 harita Khopragade 1738008WL013824 harita Khopragade 00415 SBIN0013642 663 663 Processed 29/05/2023 040403029 haritaKhopragade STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-019-001/269
(MAJGAON(MA)) 		1738008000NRG24230520230302661 23/05/2023 Parmila 1738008WL013824 Parmila 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 Parmila STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-019-001/275
(MAJGAON(MA)) 		1738008000NRG24230520230302662 23/05/2023 DHASHMA MASHRAM 1738008WL013824 DHASHMA MASHRAM 00415 SBIN0013642 663 663 Processed 29/05/2023 040403029 DHASHMAMASHRAM STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-019-001/286
(MAJGAON(MA)) 		1738008000NRG24230520230302667 23/05/2023 nila bai 1738008WL013824 nila bai 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 nilabai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-019-003/306
(MAJGAON(MA)) 		1738008000NRG24230520230302669 23/05/2023 sunni bai 1738008WL013824 sunni bai 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 sunnibai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-019-003/312
(MAJGAON(MA)) 		1738008000NRG24230520230302670 23/05/2023 Vimla 1738008WL013824 Vimla 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 Vimla STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-019-003/336
(MAJGAON(MA)) 		1738008000NRG24230520230302678 23/05/2023 SUKH SINGH 1738008WL013824 SUKH SINGH 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 SUKHSINGH STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-019-003/345
(MAJGAON(MA)) 		1738008000NRG24230520230302679 23/05/2023 MAMTA SIRSAM 1738008WL013824 MAMTA SIRSAM 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 MAMTASIRSAM STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-019-003/348
(MAJGAON(MA)) 		1738008000NRG24230520230302681 23/05/2023 SAMMHAL SINGH 1738008WL013824 SAMMHAL SINGH 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 SAMMHALSINGH STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-019-003/348
(MAJGAON(MA)) 		1738008000NRG24230520230302680 23/05/2023 saroj uikey 1738008WL013824 saroj uikey 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 sarojuikey STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-019-003/355
(MAJGAON(MA)) 		1738008000NRG24230520230302684 23/05/2023 Rajnish 1738008WL013824 Rajnish 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 Rajnish STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-019-003/355
(MAJGAON(MA)) 		1738008000NRG24230520230302685 23/05/2023 ravina dhurve 1738008WL013824 ravina dhurve 00415 SBIN0013642 1105 1105 Processed 29/05/2023 040403029 ravinadhurve STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-019-003/356
(MAJGAON(MA)) 		1738008000NRG24230520230302687 23/05/2023 mira bai 1738008WL013824 mira bai 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 mirabai STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-023-003/140
(PONGARJHODI) 		1738008000NRG24230520230302689 23/05/2023 buttanbai 1738008WL013825 buttanbai 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 buttanbai STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-023-003/166-B
(PONGARJHODI) 		1738008000NRG24230520230302690 23/05/2023 Anju bai 1738008WL013825 Anju bai 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Anjubai STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-023-003/177
(PONGARJHODI) 		1738008000NRG24230520230302691 23/05/2023 Angad 1738008WL013825 Angad 00415 SBIN0013642 1105 1105 Processed 29/05/2023 040403029 Angad STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-023-003/285
(PONGARJHODI) 		1738008000NRG24230520230302692 23/05/2023 Fekan bai 1738008WL013825 Fekan bai 00415 SBIN0013642 442 442 Processed 29/05/2023 040403029 Fekanbai STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-023-003/323
(PONGARJHODI) 		1738008000NRG24230520230302694 23/05/2023 Suresh 1738008WL013825 Suresh 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 Suresh STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-023-003/379
(PONGARJHODI) 		1738008000NRG24230520230302696 23/05/2023 Mukesh Matre 1738008WL013825 Mukesh Matre 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 MukeshMatre STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-023-003/41
(PONGARJHODI) 		1738008000NRG24230520230302699 23/05/2023 Anil Panchtilak 1738008WL013825 Anil Panchtilak 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 AnilPanchtilak STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-023-003/41
(PONGARJHODI) 		1738008000NRG24230520230302698 23/05/2023 Kachrabai 1738008WL013825 Kachrabai 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 Kachrabai STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-023-003/45-A
(PONGARJHODI) 		1738008000NRG24230520230302703 23/05/2023 dinesh 1738008WL013825 dinesh 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 dinesh STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-023-003/8
(PONGARJHODI) 		1738008000NRG24230520230302704 23/05/2023 Radhan bai 1738008WL013825 Radhan bai 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 Radhanbai STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-027-001/02
(KHARPADIYA) 		1738008000NRG24230520230302479 23/05/2023 malti 1738008WL013820 malti 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 malti STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-027-001/105
(KHARPADIYA) 		1738008000NRG24230520230302482 23/05/2023 sevkali 1738008WL013820 sevkali 00415 SBIN0013642 2873 2873 Processed 29/05/2023 040403029 sevkali STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-027-001/108
(KHARPADIYA) 		1738008000NRG24230520230302483 23/05/2023 Rina 1738008WL013820 Rina 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 Rina STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-027-001/127
(KHARPADIYA) 		1738008000NRG24230520230302484 23/05/2023 tineshwari bisen 1738008WL013820 tineshwari bisen 00415 SBIN0013642 442 442 Processed 29/05/2023 040403029 tineshwaribisen STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-027-001/146
(KHARPADIYA) 		1738008000NRG24230520230302487 23/05/2023 shatrughan 1738008WL013820 shatrughan 00415 SBIN0013642 2873 2873 Processed 29/05/2023 040403029 shatrughan STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-027-001/149
(KHARPADIYA) 		1738008000NRG24230520230302488 23/05/2023 sageeta 1738008WL013820 sageeta 00415 SBIN0013642 442 442 Processed 29/05/2023 040403029 sageeta STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-027-001/152
(KHARPADIYA) 		1738008000NRG24230520230302489 23/05/2023 munalal 1738008WL013820 munalal 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 munalal STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-027-001/154
(KHARPADIYA) 		1738008000NRG24230520230302490 23/05/2023 manoj 1738008WL013820 manoj 00415 SBIN0013642 2210 2210 Processed 29/05/2023 040403029 manoj STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-027-001/163
(KHARPADIYA) 		1738008000NRG24230520230302491 23/05/2023 tejlal gautam 1738008WL013820 tejlal gautam 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 tejlalgautam STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-027-001/175
(KHARPADIYA) 		1738008000NRG24230520230302493 23/05/2023 bhumesh 1738008WL013820 bhumesh 00415 SBIN0013642 2873 2873 Processed 29/05/2023 040403029 bhumesh STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-027-001/190
(KHARPADIYA) 		1738008000NRG24230520230302494 23/05/2023 Aashis 1738008WL013820 Aashis 00415 SBIN0013642 2873 2873 Processed 29/05/2023 040403029 Aashis STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-027-001/192
(KHARPADIYA) 		1738008000NRG24230520230302495 23/05/2023 durgan 1738008WL013820 durgan 00415 SBIN0013642 2873 2873 Processed 29/05/2023 040403029 durgan STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-027-001/193
(KHARPADIYA) 		1738008000NRG24230520230302496 23/05/2023 Laxmi 1738008WL013820 Laxmi 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 Laxmi STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-027-001/194
(KHARPADIYA) 		1738008000NRG24230520230302497 23/05/2023 Maglesaweri 1738008WL013820 Maglesaweri 00415 SBIN0013642 1105 1105 Processed 29/05/2023 040403029 Maglesaweri STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-027-001/195
(KHARPADIYA) 		1738008000NRG24230520230302498 23/05/2023 Sagan Bai 1738008WL013820 Sagan Bai 00415 SBIN0013642 2873 2873 Processed 29/05/2023 040403029 SaganBai STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-027-001/207
(KHARPADIYA) 		1738008000NRG24230520230302501 23/05/2023 barjlal 1738008WL013820 barjlal 00415 SBIN0013642 2873 2873 Processed 29/05/2023 040403029 barjlal STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-027-001/208
(KHARPADIYA) 		1738008000NRG24230520230302503 23/05/2023 Lalita 1738008WL013820 Lalita 00415 SBIN0013642 2873 2873 Processed 29/05/2023 040403029 Lalita STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-027-001/211
(KHARPADIYA) 		1738008000NRG24230520230302505 23/05/2023 naresh 1738008WL013820 naresh 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 naresh STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-027-001/227
(KHARPADIYA) 		1738008000NRG24230520230302507 23/05/2023 koutika 1738008WL013820 koutika 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 koutika STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-027-001/23-A
(KHARPADIYA) 		1738008000NRG24230520230302508 23/05/2023 YUGALKISOR 1738008WL013820 YUGALKISOR 00415 SBIN0013642 2210 2210 Processed 29/05/2023 040403029 YUGALKISOR STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-027-001/239
(KHARPADIYA) 		1738008000NRG24230520230302509 23/05/2023 gendalal 1738008WL013820 gendalal 00415 SBIN0013642 442 442 Processed 29/05/2023 040403029 gendalal STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-027-001/24
(KHARPADIYA) 		1738008000NRG24230520230302510 23/05/2023 Rajendra 1738008WL013820 Rajendra 00415 SBIN0013642 2431 2431 Processed 29/05/2023 040403029 Rajendra STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-027-001/240
(KHARPADIYA) 		1738008000NRG24230520230302511 23/05/2023 Janki 1738008WL013820 Janki 00415 SBIN0013642 2873 2873 Processed 29/05/2023 040403029 Janki STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-027-001/241
(KHARPADIYA) 		1738008000NRG24230520230302512 23/05/2023 Vinod 1738008WL013820 Vinod 00415 SBIN0013642 2873 2873 Processed 29/05/2023 040403029 Vinod STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-027-001/242
(KHARPADIYA) 		1738008000NRG24230520230302513 23/05/2023 somlal 1738008WL013820 somlal 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 somlal STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-027-001/244
(KHARPADIYA) 		1738008000NRG24230520230302515 23/05/2023 resuka 1738008WL013820 resuka 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 resuka STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-027-001/248
(KHARPADIYA) 		1738008000NRG24230520230302516 23/05/2023 kamlesh 1738008WL013820 kamlesh 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 kamlesh STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-027-001/252-B
(KHARPADIYA) 		1738008000NRG24230520230302519 23/05/2023 SHYAMKALI 1738008WL013820 SHYAMKALI 00415 SBIN0013642 2210 2210 Processed 29/05/2023 040403029 SHYAMKALI STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-027-001/253
(KHARPADIYA) 		1738008000NRG24230520230302520 23/05/2023 SAMPAT 1738008WL013820 SAMPAT 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 SAMPAT STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-027-001/253
(KHARPADIYA) 		1738008000NRG24230520230302521 23/05/2023 shyama 1738008WL013820 shyama 00415 SBIN0013642 2873 2873 Processed 29/05/2023 040403029 shyama NARMADA JHABUA GRAMIN BANK(508515)
132 PARASWADA MP-38-008-027-001/256
(KHARPADIYA) 		1738008000NRG24230520230302523 23/05/2023 mahesh 1738008WL013820 mahesh 00415 SBIN0013642 2873 2873 Processed 29/05/2023 040403029 mahesh STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-027-001/256
(KHARPADIYA) 		1738008000NRG24230520230302522 23/05/2023 Sukvan 1738008WL013820 Sukvan 00415 SBIN0013642 2431 2431 Processed 29/05/2023 040403029 Sukvan STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-027-001/258-A
(KHARPADIYA) 		1738008000NRG24230520230302524 23/05/2023 subhatra 1738008WL013820 subhatra 00415 SBIN0013642 1105 1105 Processed 29/05/2023 040403029 subhatra STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-027-001/26
(KHARPADIYA) 		1738008000NRG24230520230302526 23/05/2023 sulvanti 1738008WL013820 sulvanti 00415 SBIN0013642 2873 2873 Processed 29/05/2023 040403029 sulvanti STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-027-001/27-A
(KHARPADIYA) 		1738008000NRG24230520230302527 23/05/2023 LALIT 1738008WL013820 LALIT 00415 SBIN0013642 1105 1105 Processed 29/05/2023 040403029 LALIT STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-027-001/27-A
(KHARPADIYA) 		1738008000NRG24230520230302528 23/05/2023 SUNITA 1738008WL013820 SUNITA 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 SUNITA STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-027-001/272
(KHARPADIYA) 		1738008000NRG24230520230302529 23/05/2023 Anita 1738008WL013820 Anita 00415 SBIN0013642 2873 2873 Processed 29/05/2023 040403029 Anita STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-027-001/28
(KHARPADIYA) 		1738008000NRG24230520230302530 23/05/2023 mukesh 1738008WL013820 mukesh 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 mukesh STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-027-001/34
(KHARPADIYA) 		1738008000NRG24230520230302531 23/05/2023 Fulchand 1738008WL013820 Fulchand 00415 SBIN0013642 1326 1326 Processed 30/05/2023 040403029 Fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
141 PARASWADA MP-38-008-027-001/37
(KHARPADIYA) 		1738008000NRG24230520230302533 23/05/2023 dilip 1738008WL013820 dilip 00415 SBIN0013642 2873 2873 Processed 29/05/2023 040403029 dilip FINO PAYMENTS BANK LTD(608001)
142 PARASWADA MP-38-008-027-001/57
(KHARPADIYA) 		1738008000NRG24230520230302537 23/05/2023 Durga 1738008WL013820 Durga 00415 SBIN0013642 2873 2873 Processed 29/05/2023 040403029 Durga STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-027-001/67
(KHARPADIYA) 		1738008000NRG24230520230302538 23/05/2023 mahesh 1738008WL013820 mahesh 00415 SBIN0013642 884 884 Processed 29/05/2023 040403029 mahesh STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-027-001/67-B
(KHARPADIYA) 		1738008000NRG24230520230302539 23/05/2023 Rmesh 1738008WL013820 Rmesh 00415 SBIN0013642 1105 1105 Processed 29/05/2023 040403029 Rmesh STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-027-001/68
(KHARPADIYA) 		1738008000NRG24230520230302540 23/05/2023 ganiram 1738008WL013820 ganiram 00415 SBIN0013642 2873 2873 Processed 29/05/2023 040403029 ganiram STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-027-001/69
(KHARPADIYA) 		1738008000NRG24230520230302541 23/05/2023 Ashok 1738008WL013820 Ashok 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 Ashok STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-027-001/92
(KHARPADIYA) 		1738008000NRG24230520230302544 23/05/2023 Arjun 1738008WL013820 Arjun 00415 SBIN0013642 1989 1989 Processed 29/05/2023 040403029 Arjun STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-027-001/93
(KHARPADIYA) 		1738008000NRG24230520230302545 23/05/2023 asaram 1738008WL013820 asaram 00415 SBIN0013642 2873 2873 Processed 29/05/2023 040403029 asaram STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-027-001/98
(KHARPADIYA) 		1738008000NRG24230520230302546 23/05/2023 Dipchad 1738008WL013820 Dipchad 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040403029 Dipchad STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-041-001/130
(DHANWAR(THE)) 		1738008000NRG24230520230302406 23/05/2023 holuram 1738008WL013815 holuram 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 holuram STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-041-001/131-A
(DHANWAR(THE)) 		1738008000NRG24230520230302407 23/05/2023 Govind 1738008WL013815 Govind 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 Govind STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-041-001/167
(DHANWAR(THE)) 		1738008000NRG24230520230302411 23/05/2023 DURGA 1738008WL013815 DURGA 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 DURGA STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-041-001/167
(DHANWAR(THE)) 		1738008000NRG24230520230302410 23/05/2023 RAMUSINGH 1738008WL013815 RAMUSINGH 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 RAMUSINGH STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-041-001/218
(DHANWAR(THE)) 		1738008000NRG24230520230302415 23/05/2023 kapurchadra 1738008WL013815 kapurchadra 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 kapurchadra STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-041-001/219
(DHANWAR(THE)) 		1738008000NRG24230520230302417 23/05/2023 ANITA 1738008WL013815 ANITA 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 ANITA STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-041-001/219
(DHANWAR(THE)) 		1738008000NRG24230520230302416 23/05/2023 tekchandra 1738008WL013815 tekchandra 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 tekchandra STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-041-001/221-B
(DHANWAR(THE)) 		1738008000NRG24230520230302418 23/05/2023 LOCHANLAL 1738008WL013815 LOCHANLAL 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 LOCHANLAL STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-041-001/230
(DHANWAR(THE)) 		1738008000NRG24230520230302420 23/05/2023 Mahendra 1738008WL013815 Mahendra 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 Mahendra STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-041-001/230
(DHANWAR(THE)) 		1738008000NRG24230520230302419 23/05/2023 Mahendra 1738008WL013815 Mahendra 00415 SBIN0013642 1547 1547 Processed 30/05/2023 040403029 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
160 PARASWADA MP-38-008-041-001/234
(DHANWAR(THE)) 		1738008000NRG24230520230302422 23/05/2023 sirivar 1738008WL013815 sirivar 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 sirivar STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-041-001/234
(DHANWAR(THE)) 		1738008000NRG24230520230302423 23/05/2023 sombati 1738008WL013815 sombati 00415 SBIN0013642 663 663 Processed 29/05/2023 040403029 sombati STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-041-001/235-B
(DHANWAR(THE)) 		1738008000NRG24230520230302424 23/05/2023 UMENDRA 1738008WL013815 UMENDRA 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 UMENDRA STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-041-001/240
(DHANWAR(THE)) 		1738008000NRG24230520230302426 23/05/2023 parbati bai 1738008WL013815 parbati bai 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 parbatibai STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-041-001/242
(DHANWAR(THE)) 		1738008000NRG24230520230302428 23/05/2023 fuljhar 1738008WL013815 fuljhar 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 fuljhar STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-041-001/242
(DHANWAR(THE)) 		1738008000NRG24230520230302427 23/05/2023 raisingh 1738008WL013815 raisingh 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 raisingh STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-041-001/246
(DHANWAR(THE)) 		1738008000NRG24230520230302432 23/05/2023 Fuleshwari 1738008WL013815 Fuleshwari 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 Fuleshwari STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-041-001/246
(DHANWAR(THE)) 		1738008000NRG24230520230302431 23/05/2023 Kanhiya 1738008WL013815 Kanhiya 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 Kanhiya STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-041-001/255
(DHANWAR(THE)) 		1738008000NRG24230520230302433 23/05/2023 mahasingh 1738008WL013815 mahasingh 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 mahasingh STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-041-001/255
(DHANWAR(THE)) 		1738008000NRG24230520230302434 23/05/2023 MINA BAI 1738008WL013815 MINA BAI 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 MINABAI STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-041-001/262
(DHANWAR(THE)) 		1738008000NRG24230520230302435 23/05/2023 Parmanand 1738008WL013815 Parmanand 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 Parmanand CENTRAL BANK OF INDIA(607115)
171 PARASWADA MP-38-008-041-001/265
(DHANWAR(THE)) 		1738008000NRG24230520230302438 23/05/2023 MANJU 1738008WL013815 MANJU 00415 SBIN0013642 1547 1547 Processed 30/05/2023 040403029 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
172 PARASWADA MP-38-008-041-001/272
(DHANWAR(THE)) 		1738008000NRG24230520230302440 23/05/2023 Vimla 1738008WL013815 Vimla 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 Vimla STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-041-001/273
(DHANWAR(THE)) 		1738008000NRG24230520230302441 23/05/2023 jhamsingh 1738008WL013815 jhamsingh 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 jhamsingh STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-041-001/273
(DHANWAR(THE)) 		1738008000NRG24230520230302442 23/05/2023 ramti 1738008WL013815 ramti 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 ramti STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-041-001/275
(DHANWAR(THE)) 		1738008000NRG24230520230302443 23/05/2023 SUKHCHAND 1738008WL013815 SUKHCHAND 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 SUKHCHAND STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-041-001/289
(DHANWAR(THE)) 		1738008000NRG24230520230302444 23/05/2023 fulvanta 1738008WL013815 fulvanta 00415 SBIN0013642 1547 1547 Processed 30/05/2023 040403029 fulvanta INDIA POST PAYMENTS BANK LIMITED(508528)
177 PARASWADA MP-38-008-041-001/290
(DHANWAR(THE)) 		1738008000NRG24230520230302446 23/05/2023 CHAITRAM 1738008WL013815 CHAITRAM 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 CHAITRAM STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-041-001/290
(DHANWAR(THE)) 		1738008000NRG24230520230302447 23/05/2023 JAIVANTA 1738008WL013815 JAIVANTA 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040403029 JAIVANTA STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-041-001/95
(DHANWAR(THE)) 		1738008000NRG24230520230302449 23/05/2023 DEVESH 1738008WL013815 DEVESH 00415 SBIN0013642 1547 1547 Processed 30/05/2023 040403029 DEVESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 209950 209950
180 PARASWADA MP-38-008-019-001/151
(MAJGAON(MA)) 		1738008000NRG24230520230302654 23/05/2023 RESHMA DHUMKETI 1738008WL013824 RESHMA DHUMKETI 00468 UBIN0541885 1326 1326 Processed 30/05/2023 040403029 RESHMADHUMKETI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
181 PARASWADA MP-38-008-041-002/104-B
(DHANWAR(THE)) 		1738008000NRG24230520230302451 23/05/2023 RAJESHWARI 1738008WL013815 RAJESHWARI 00688 FINO0001001 1547 1547 Processed 29/05/2023 040403029 RAJESHWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
182 PARASWADA MP-38-008-027-001/138
(KHARPADIYA) 		1738008000NRG24230520230302485 23/05/2023 ANITA 1738008WL013820 ANITA 00691 IPOS0000001 1547 1547 Processed 29/05/2023 040403029 ANITA NARMADA JHABUA GRAMIN BANK(508515)
183 PARASWADA MP-38-008-027-001/54
(KHARPADIYA) 		1738008000NRG24230520230302536 23/05/2023 balesh 1738008WL013820 balesh 00691 IPOS0000001 1768 1768 Processed 29/05/2023 040403029 balesh STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-041-001/236
(DHANWAR(THE)) 		1738008000NRG24230520230302425 23/05/2023 LATA PATLE 1738008WL013815 LATA PATLE 00691 IPOS0000001 1547 1547 Processed 30/05/2023 040403029 LATAPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
185 PARASWADA MP-38-008-041-001/262
(DHANWAR(THE)) 		1738008000NRG24230520230302436 23/05/2023 RAJESHWARI 1738008WL013815 RAJESHWARI 00691 IPOS0000001 1547 1547 Processed 30/05/2023 040403029 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
186 PARASWADA MP-38-008-019-001/113
(MAJGAON(MA)) 		1738008000NRG24230520230302638 23/05/2023 Hariyo bai 1738008WL013824 Hariyo bai 00697 BKID0MG1302 1326 1326 Processed 29/05/2023 040403029 Hariyobai NARMADA JHABUA GRAMIN BANK(508515)
187 PARASWADA MP-38-008-019-001/136
(MAJGAON(MA)) 		1738008000NRG24230520230302647 23/05/2023 chain singh 1738008WL013824 chain singh 00697 BKID0MG1302 1326 1326 Processed 29/05/2023 040403029 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
188 PARASWADA MP-38-008-019-001/173
(MAJGAON(MA)) 		1738008000NRG24230520230302656 23/05/2023 mahendra 1738008WL013824 mahendra 00697 BKID0MG1302 1326 1326 Processed 29/05/2023 040403029 mahendra NARMADA JHABUA GRAMIN BANK(508515)
189 PARASWADA MP-38-008-019-001/173
(MAJGAON(MA)) 		1738008000NRG24230520230302657 23/05/2023 mamta 1738008WL013824 mamta 00697 BKID0MG1302 1326 1326 Processed 29/05/2023 040403029 mamta STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-019-001/174
(MAJGAON(MA)) 		1738008000NRG24230520230302659 23/05/2023 yasvanti bai 1738008WL013824 yasvanti bai 00697 BKID0MG1302 1326 1326 Processed 29/05/2023 040403029 yasvantibai NARMADA JHABUA GRAMIN BANK(508515)
191 PARASWADA MP-38-008-019-001/174
(MAJGAON(MA)) 		1738008000NRG24230520230302658 23/05/2023 yetlal Armo 1738008WL013824 yetlal Armo 00697 BKID0MG1302 1326 1326 Processed 29/05/2023 040403029 yetlalArmo NARMADA JHABUA GRAMIN BANK(508515)
192 PARASWADA MP-38-008-019-001/199
(MAJGAON(MA)) 		1738008000NRG24230520230302660 23/05/2023 BHAVAN Varkade 1738008WL013824 BHAVAN Varkade 00697 BKID0MG1302 1326 1326 Processed 29/05/2023 040403029 BHAVANVarkade NARMADA JHABUA GRAMIN BANK(508515)
193 PARASWADA MP-38-008-019-003/328
(MAJGAON(MA)) 		1738008000NRG24230520230302673 23/05/2023 RAMBATI 1738008WL013824 RAMBATI 00697 BKID0MG1302 1326 1326 Processed 29/05/2023 040403029 RAMBATI STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-019-003/350
(MAJGAON(MA)) 		1738008000NRG24230520230302682 23/05/2023 LAMU SINGH Uikey 1738008WL013824 LAMU SINGH Uikey 00697 BKID0MG1302 1326 1326 Processed 29/05/2023 040403029 LAMUSINGHUikey STATE BANK OF INDIA(508548)
SubTotal 11934 11934
195 PARASWADA MP-38-008-023-003/41
(PONGARJHODI) 		1738008000NRG24230520230302700 23/05/2023 Mamta 1738008WL013825 Mamta 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403029 Mamta STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-041-002/104-B
(DHANWAR(THE)) 		1738008000NRG24230520230302450 23/05/2023 RAJARAM 1738008WL013815 RAJARAM 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040403029 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 273819 273819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230523APB_FTO_53375 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5746
2 PARASWADA MP1738008_230523APB_FTO_53375 Canara Bank CNRB0017712 Paraswada 6851
3 PARASWADA MP1738008_230523APB_FTO_53375 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3978
4 PARASWADA MP1738008_230523APB_FTO_53375 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3315
5 PARASWADA MP1738008_230523APB_FTO_53375 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 19006
6 PARASWADA MP1738008_230523APB_FTO_53375 State Bank of India SBIN0010825 KEOLARI 884
7 PARASWADA MP1738008_230523APB_FTO_53375 State Bank of India SBIN0013642 PARASWADA 209950
8 PARASWADA MP1738008_230523APB_FTO_53375 Union Bank of India UBIN0541885 MANDLA 1326
9 PARASWADA MP1738008_230523APB_FTO_53375 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 PARASWADA MP1738008_230523APB_FTO_53375 India Post Payments Bank IPOS0000001 Ashoknagar 1547
11 PARASWADA MP1738008_230523APB_FTO_53375 India Post Payments Bank IPOS0000001 Balaghat 4862
12 PARASWADA MP1738008_230523APB_FTO_53375 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 11934
13 PARASWADA MP1738008_230523APB_FTO_53375 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547
14 PARASWADA MP1738008_230523APB_FTO_53375 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1326

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