Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:54:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_240423APB_FTO_16507
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-38-008-022-001/558-D
(PARASWADA) 		1738008000NRG24240420230059363 24/04/2023 navin patle 1738008WL003524 navin patle 00045 BARB0BALBHO 3315 3315 Processed 12/05/2023 645266723 navinpatle BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-008/33-A
(KAWERI) 		1738008000NRG24240420230058746 24/04/2023 parvati 1738008WL003488 parvati 00045 BARB0BALBHO 1326 1326 Processed 12/05/2023 645266723 parvati BANK OF BARODA(606985)
3 PARASWADA MP-38-008-036-008/46-A
(KAWERI) 		1738008000NRG24240420230058759 24/04/2023 Sangita 1738008WL003488 Sangita 00045 BARB0BALBHO 1326 1326 Processed 12/05/2023 645266723 Sangita BANK OF BARODA(606985)
SubTotal 5967 5967
4 PARASWADA MP-38-008-020-003/159
(DUDGAON BASTI) 		1738008000NRG24240420230058105 24/04/2023 Sugriv 1738008WL003457 Sugriv 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 645266723 Sugriv NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-030-001/245
(SAMANAPUR) 		1738008000NRG24230420230057561 24/04/2023 JYOTI 1738008WL003415 JYOTI 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645266723 JYOTI GENERAL POST OFFICE(607245)
6 PARASWADA MP-38-008-030-001/389
(SAMANAPUR) 		1738008000NRG24230420230057578 24/04/2023 PUSHPA SAHARE 1738008WL003415 PUSHPA SAHARE 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645266723 PUSHPASAHARE NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-036-003/33-A
(KAWERI) 		1738008000NRG24240420230058732 24/04/2023 chaitram 1738008WL003488 chaitram 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645266723 chaitram STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-036-003/67-A
(KAWERI) 		1738008000NRG24240420230058735 24/04/2023 kalabai 1738008WL003488 kalabai 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645266723 kalabai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-036-007/25
(KAWERI) 		1738008000NRG24240420230058736 24/04/2023 Rekha 1738008WL003488 Rekha 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645266723 Rekha NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-036-008/36
(KAWERI) 		1738008000NRG24240420230058747 24/04/2023 mahelsingh 1738008WL003488 mahelsingh 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645266723 mahelsingh NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-036-008/4
(KAWERI) 		1738008000NRG24240420230058751 24/04/2023 sumeetra 1738008WL003488 sumeetra 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645266723 sumeetra CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-008/50
(KAWERI) 		1738008000NRG24240420230058764 24/04/2023 kursingh 1738008WL003488 kursingh 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 645266723 kursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
13 PARASWADA MP-38-008-007-001/172
(BHIDI) 		1738008000NRG24240420230057953 24/04/2023 salikram 1738008WL003444 salikram 00078 CNRB0017712 1326 1326 Processed 12/05/2023 645266723 salikram CANARA BANK(508532)
14 PARASWADA MP-38-008-022-001/574-B
(PARASWADA) 		1738008000NRG24240420230058715 24/04/2023 vandna bai 1738008WL003487 vandna bai 00078 CNRB0017712 884 884 Processed 13/05/2023 645266723 vandnabai FINO PAYMENTS BANK LTD(608001)
15 PARASWADA MP-38-008-022-001/583-A
(PARASWADA) 		1738008000NRG24240420230058717 24/04/2023 shohan lal 1738008WL003487 shohan lal 00078 CNRB0017712 884 884 Processed 12/05/2023 645266723 shohanlal CANARA BANK(508532)
16 PARASWADA MP-38-008-022-001/617-A
(PARASWADA) 		1738008000NRG24240420230058721 24/04/2023 kamlesh 1738008WL003487 kamlesh 00078 CNRB0017712 1105 1105 Processed 13/05/2023 645266723 kamlesh FINO PAYMENTS BANK LTD(608001)
17 PARASWADA MP-38-008-022-002/508
(PARASWADA) 		1738008000NRG24240420230058730 24/04/2023 aswanti 1738008WL003487 aswanti 00078 CNRB0017712 663 663 Processed 12/05/2023 645266723 aswanti CANARA BANK(508532)
18 PARASWADA MP-38-008-022-002/762
(PARASWADA) 		1738008000NRG24240420230059377 24/04/2023 Indrakumar 1738008WL003525 Indrakumar 00078 CNRB0017712 3315 3315 Processed 13/05/2023 645266723 Indrakumar FINO PAYMENTS BANK LTD(608001)
19 PARASWADA MP-38-008-022-002/762
(PARASWADA) 		1738008000NRG24240420230059378 24/04/2023 sonal sen 1738008WL003525 sonal sen 00078 CNRB0017712 3315 3315 Rejected 12/05/2023 645266723 Aadhaar Number not Mapped to Account Number
20 PARASWADA MP-38-008-039-003/104
(KHALONDI) 		1738008000NRG24240420230060309 24/04/2023 NIKHIL 1738008WL003593 NIKHIL 00078 CNRB0017712 1326 1326 Processed 12/05/2023 645266723 NIKHIL CANARA BANK(508532)
21 PARASWADA MP-38-008-039-003/104
(KHALONDI) 		1738008000NRG24240420230060310 24/04/2023 SHAILENDRA 1738008WL003593 SHAILENDRA 00078 CNRB0017712 1326 1326 Processed 12/05/2023 645266723 SHAILENDRA CANARA BANK(508532)
22 PARASWADA MP-38-008-039-003/113
(KHALONDI) 		1738008000NRG24240420230060311 24/04/2023 ganesh 1738008WL003593 ganesh 00078 CNRB0017712 1326 1326 Processed 12/05/2023 645266723 ganesh CANARA BANK(508532)
23 PARASWADA MP-38-008-039-003/148
(KHALONDI) 		1738008000NRG24240420230060316 24/04/2023 meera bai 1738008WL003593 meera bai 00078 CNRB0017712 1547 1547 Processed 12/05/2023 645266723 meerabai CANARA BANK(508532)
24 PARASWADA MP-38-008-039-003/25
(KHALONDI) 		1738008000NRG24240420230060320 24/04/2023 siya bai 1738008WL003593 siya bai 00078 CNRB0017712 442 442 Processed 12/05/2023 645266723 siyabai CANARA BANK(508532)
25 PARASWADA MP-38-008-039-003/337
(KHALONDI) 		1738008000NRG24240420230060321 24/04/2023 ganpat 1738008WL003593 ganpat 00078 CNRB0017712 1547 1547 Processed 12/05/2023 645266723 ganpat STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-039-003/39-B
(KHALONDI) 		1738008000NRG24240420230060323 24/04/2023 Nisha 1738008WL003593 Nisha 00078 CNRB0017712 1547 1547 Processed 12/05/2023 645266723 Nisha CANARA BANK(508532)
27 PARASWADA MP-38-008-039-003/41
(KHALONDI) 		1738008000NRG24240420230060324 24/04/2023 malin bai 1738008WL003593 malin bai 00078 CNRB0017712 1547 1547 Processed 12/05/2023 645266723 malinbai CANARA BANK(508532)
28 PARASWADA MP-38-008-039-003/43
(KHALONDI) 		1738008000NRG24240420230060325 24/04/2023 rambati bai 1738008WL003593 rambati bai 00078 CNRB0017712 1105 1105 Processed 12/05/2023 645266723 rambatibai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-039-003/45
(KHALONDI) 		1738008000NRG24240420230060327 24/04/2023 Sushila 1738008WL003593 Sushila 00078 CNRB0017712 1326 1326 Processed 12/05/2023 645266723 Sushila CANARA BANK(508532)
30 PARASWADA MP-38-008-039-003/68
(KHALONDI) 		1738008000NRG24240420230060330 24/04/2023 NETROBAI 1738008WL003593 NETROBAI 00078 CNRB0017712 1105 1105 Processed 12/05/2023 645266723 NETROBAI CANARA BANK(508532)
SubTotal 25636 25636
31 PARASWADA MP-38-008-030-001/25
(SAMANAPUR) 		1738008000NRG24230420230057563 24/04/2023 sarita 1738008WL003415 sarita 00078 CNRB0017713 1326 1326 Processed 12/05/2023 645266723 sarita CANARA BANK(508532)
32 PARASWADA MP-38-008-030-001/25
(SAMANAPUR) 		1738008000NRG24230420230057562 24/04/2023 SUBHASH 1738008WL003415 SUBHASH 00078 CNRB0017713 1326 1326 Processed 12/05/2023 645266723 SUBHASH CANARA BANK(508532)
33 PARASWADA MP-38-008-030-001/261
(SAMANAPUR) 		1738008000NRG24230420230057566 24/04/2023 Durgeshwari 1738008WL003415 Durgeshwari 00078 CNRB0017713 884 884 Processed 12/05/2023 645266723 Durgeshwari CANARA BANK(508532)
34 PARASWADA MP-38-008-030-001/272
(SAMANAPUR) 		1738008000NRG24230420230057568 24/04/2023 Durga 1738008WL003415 Durga 00078 CNRB0017713 1326 1326 Processed 12/05/2023 645266723 Durga CANARA BANK(508532)
35 PARASWADA MP-38-008-030-001/42-A
(SAMANAPUR) 		1738008000NRG24230420230057579 24/04/2023 gita 1738008WL003415 gita 00078 CNRB0017713 1326 1326 Processed 12/05/2023 645266723 gita CANARA BANK(508532)
36 PARASWADA MP-38-008-030-001/42-B
(SAMANAPUR) 		1738008000NRG24230420230057580 24/04/2023 Anita 1738008WL003415 Anita 00078 CNRB0017713 1326 1326 Processed 13/05/2023 645266723 Anita FINO PAYMENTS BANK LTD(608001)
37 PARASWADA MP-38-008-030-001/61
(SAMANAPUR) 		1738008000NRG24230420230057582 24/04/2023 Meena 1738008WL003415 Meena 00078 CNRB0017713 1326 1326 Processed 12/05/2023 645266723 Meena CANARA BANK(508532)
38 PARASWADA MP-38-008-030-002/103
(SAMANAPUR) 		1738008000NRG24230420230057588 24/04/2023 Parmila 1738008WL003415 Parmila 00078 CNRB0017713 1105 1105 Processed 12/05/2023 645266723 Parmila CANARA BANK(508532)
39 PARASWADA MP-38-008-030-002/113
(SAMANAPUR) 		1738008000NRG24230420230057592 24/04/2023 munnibai 1738008WL003415 munnibai 00078 CNRB0017713 1326 1326 Processed 12/05/2023 645266723 munnibai GENERAL POST OFFICE(607245)
40 PARASWADA MP-38-008-030-002/114
(SAMANAPUR) 		1738008000NRG24230420230057593 24/04/2023 Rambatti 1738008WL003415 Rambatti 00078 CNRB0017713 1326 1326 Processed 12/05/2023 645266723 Rambatti GENERAL POST OFFICE(607245)
41 PARASWADA MP-38-008-030-002/123
(SAMANAPUR) 		1738008000NRG24230420230057594 24/04/2023 biswaro 1738008WL003415 biswaro 00078 CNRB0017713 1105 1105 Processed 12/05/2023 645266723 biswaro CANARA BANK(508532)
SubTotal 13702 13702
42 PARASWADA MP-38-008-006-004/211-A
(AMAWAHI) 		1738008000NRG24240420230060071 24/04/2023 geeta bai 1738008WL003565 geeta bai 00089 CBIN0282832 884 884 Processed 12/05/2023 645266723 geetabai CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-006-004/276
(AMAWAHI) 		1738008000NRG24240420230060086 24/04/2023 agghan 1738008WL003565 agghan 00089 CBIN0282832 884 884 Processed 12/05/2023 645266723 agghan STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-006-004/282-B
(AMAWAHI) 		1738008000NRG24240420230060089 24/04/2023 kanaiya 1738008WL003565 kanaiya 00089 CBIN0282832 884 884 Processed 12/05/2023 645266723 kanaiya CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-006-004/284
(AMAWAHI) 		1738008000NRG24240420230060090 24/04/2023 parita 1738008WL003565 parita 00089 CBIN0282832 884 884 Processed 12/05/2023 645266723 parita CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-030-001/16
(SAMANAPUR) 		1738008000NRG24230420230057554 24/04/2023 Sheshvanti 1738008WL003415 Sheshvanti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645266723 Sheshvanti CANARA BANK(508532)
47 PARASWADA MP-38-008-030-001/243
(SAMANAPUR) 		1738008000NRG24230420230057559 24/04/2023 Kavita 1738008WL003415 Kavita 00089 CBIN0282832 884 884 Processed 13/05/2023 645266723 Kavita FINO PAYMENTS BANK LTD(608001)
48 PARASWADA MP-38-008-030-001/266
(SAMANAPUR) 		1738008000NRG24230420230057567 24/04/2023 Shanta 1738008WL003415 Shanta 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645266723 Shanta CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-030-001/291
(SAMANAPUR) 		1738008000NRG24230420230057572 24/04/2023 OMESHWARI 1738008WL003415 OMESHWARI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645266723 OMESHWARI CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-030-001/293
(SAMANAPUR) 		1738008000NRG24230420230057574 24/04/2023 Chaitlal 1738008WL003415 Chaitlal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645266723 Chaitlal CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-030-001/31
(SAMANAPUR) 		1738008000NRG24230420230057575 24/04/2023 Kunta 1738008WL003415 Kunta 00089 CBIN0282832 221 221 Processed 12/05/2023 645266723 Kunta CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-030-001/361
(SAMANAPUR) 		1738008000NRG24230420230057576 24/04/2023 Sheela 1738008WL003415 Sheela 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645266723 Sheela CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-030-001/374
(SAMANAPUR) 		1738008000NRG24230420230057577 24/04/2023 SANGITA 1738008WL003415 SANGITA 00089 CBIN0282832 442 442 Processed 12/05/2023 645266723 SANGITA GENERAL POST OFFICE(607245)
54 PARASWADA MP-38-008-030-001/67
(SAMANAPUR) 		1738008000NRG24230420230057583 24/04/2023 Savita 1738008WL003415 Savita 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645266723 Savita CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-030-001/94
(SAMANAPUR) 		1738008000NRG24230420230057586 24/04/2023 Shanta 1738008WL003415 Shanta 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645266723 Shanta CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-030-001/95
(SAMANAPUR) 		1738008000NRG24230420230057587 24/04/2023 Sarita 1738008WL003415 Sarita 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645266723 Sarita CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-030-002/109
(SAMANAPUR) 		1738008000NRG24230420230057589 24/04/2023 Ravindra 1738008WL003415 Ravindra 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645266723 Ravindra INDIAN OVERSEAS BANK(508541)
58 PARASWADA MP-38-008-030-002/110
(SAMANAPUR) 		1738008000NRG24230420230057590 24/04/2023 melanti bai 1738008WL003415 melanti bai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645266723 melantibai GENERAL POST OFFICE(607245)
59 PARASWADA MP-38-008-030-002/112
(SAMANAPUR) 		1738008000NRG24230420230057591 24/04/2023 pawan 1738008WL003415 pawan 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645266723 pawan INDIAN OVERSEAS BANK(508541)
60 PARASWADA MP-38-008-030-002/91-A
(SAMANAPUR) 		1738008000NRG24230420230057595 24/04/2023 SUBESINGH MARKAM 1738008WL003415 SUBESINGH MARKAM 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645266723 SUBESINGHMARKAM CENTRAL BANK OF INDIA(607115)
61 PARASWADA MP-38-008-036-003/33-A
(KAWERI) 		1738008000NRG24240420230058733 24/04/2023 Kamlabai 1738008WL003488 Kamlabai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645266723 Kamlabai CENTRAL BANK OF INDIA(607115)
62 PARASWADA MP-38-008-036-008/10-B
(KAWERI) 		1738008000NRG24240420230058737 24/04/2023 Kishor markam 1738008WL003488 Kishor markam 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645266723 Kishormarkam CENTRAL BANK OF INDIA(607115)
63 PARASWADA MP-38-008-036-008/11-B
(KAWERI) 		1738008000NRG24240420230058738 24/04/2023 buhram 1738008WL003488 buhram 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645266723 buhram CENTRAL BANK OF INDIA(607115)
64 PARASWADA MP-38-008-036-008/12
(KAWERI) 		1738008000NRG24240420230058739 24/04/2023 Rachpal 1738008WL003488 Rachpal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645266723 Rachpal CENTRAL BANK OF INDIA(607115)
65 PARASWADA MP-38-008-036-008/22
(KAWERI) 		1738008000NRG24240420230058742 24/04/2023 pulma 1738008WL003488 pulma 00089 CBIN0282832 884 884 Processed 12/05/2023 645266723 pulma STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-036-008/23
(KAWERI) 		1738008000NRG24240420230058743 24/04/2023 bebi bai 1738008WL003488 bebi bai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645266723 bebibai CENTRAL BANK OF INDIA(607115)
67 PARASWADA MP-38-008-036-008/33
(KAWERI) 		1738008000NRG24240420230058745 24/04/2023 rambati 1738008WL003488 rambati 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645266723 rambati CENTRAL BANK OF INDIA(607115)
68 PARASWADA MP-38-008-036-008/36-B
(KAWERI) 		1738008000NRG24240420230058749 24/04/2023 Rarysingh markam 1738008WL003488 Rarysingh markam 00089 CBIN0282832 884 884 Processed 12/05/2023 645266723 Rarysinghmarkam CENTRAL BANK OF INDIA(607115)
69 PARASWADA MP-38-008-036-008/39-A
(KAWERI) 		1738008000NRG24240420230058750 24/04/2023 sunita 1738008WL003488 sunita 00089 CBIN0282832 884 884 Processed 12/05/2023 645266723 sunita NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-036-008/40
(KAWERI) 		1738008000NRG24240420230058754 24/04/2023 rajkumar 1738008WL003488 rajkumar 00089 CBIN0282832 884 884 Processed 12/05/2023 645266723 rajkumar CENTRAL BANK OF INDIA(607115)
71 PARASWADA MP-38-008-036-008/45
(KAWERI) 		1738008000NRG24240420230058757 24/04/2023 bhagvnti 1738008WL003488 bhagvnti 00089 CBIN0282832 884 884 Processed 12/05/2023 645266723 bhagvnti CENTRAL BANK OF INDIA(607115)
72 PARASWADA MP-38-008-036-008/45-C
(KAWERI) 		1738008000NRG24240420230058758 24/04/2023 savita 1738008WL003488 savita 00089 CBIN0282832 884 884 Processed 12/05/2023 645266723 savita STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-036-008/49
(KAWERI) 		1738008000NRG24240420230058760 24/04/2023 YAmunbai 1738008WL003488 YAmunbai 00089 CBIN0282832 884 884 Processed 12/05/2023 645266723 YAmunbai CENTRAL BANK OF INDIA(607115)
74 PARASWADA MP-38-008-036-008/5
(KAWERI) 		1738008000NRG24240420230058762 24/04/2023 SARLA MARKAM 1738008WL003488 SARLA MARKAM 00089 CBIN0282832 221 221 Processed 12/05/2023 645266723 SARLAMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 35360 35360
75 PARASWADA MP-38-008-036-008/43
(KAWERI) 		1738008000NRG24240420230058756 24/04/2023 RAKESH 1738008WL003488 RAKESH 00415 SBIN0000318 1326 1326 Processed 12/05/2023 645266723 RAKESH STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-036-008/5
(KAWERI) 		1738008000NRG24240420230058761 24/04/2023 SANTI MARKAM 1738008WL003488 SANTI MARKAM 00415 SBIN0000318 663 663 Processed 12/05/2023 645266723 SANTIMARKAM STATE BANK OF INDIA(508548)
SubTotal 1989 1989
77 PARASWADA MP-38-008-020-001/147
(HARRABHAT) 		1738008000NRG24240420230058036 24/04/2023 Ajendra 1738008WL003455 Ajendra 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645266723 Ajendra STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-020-001/147
(HARRABHAT) 		1738008000NRG24240420230058037 24/04/2023 Geeta 1738008WL003455 Geeta 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645266723 Geeta STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-020-001/37
(HARRABHAT) 		1738008000NRG24240420230058040 24/04/2023 Dhanusingh 1738008WL003455 Dhanusingh 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645266723 Dhanusingh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-030-001/162
(SAMANAPUR) 		1738008000NRG24230420230057556 24/04/2023 Reeta 1738008WL003415 Reeta 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645266723 Reeta STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-030-001/260
(SAMANAPUR) 		1738008000NRG24230420230057565 24/04/2023 Harsan 1738008WL003415 Harsan 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645266723 Harsan STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-030-001/280
(SAMANAPUR) 		1738008000NRG24230420230057569 24/04/2023 Pushpa 1738008WL003415 Pushpa 00415 SBIN0001168 884 884 Processed 12/05/2023 645266723 Pushpa STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-030-001/280-A
(SAMANAPUR) 		1738008000NRG24230420230057570 24/04/2023 Anita 1738008WL003415 Anita 00415 SBIN0001168 1105 1105 Processed 12/05/2023 645266723 Anita STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-030-001/49
(SAMANAPUR) 		1738008000NRG24230420230057581 24/04/2023 Dhanwanta 1738008WL003415 Dhanwanta 00415 SBIN0001168 1105 1105 Processed 12/05/2023 645266723 Dhanwanta STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-030-001/90
(SAMANAPUR) 		1738008000NRG24230420230057585 24/04/2023 Krishna bai 1738008WL003415 Krishna bai 00415 SBIN0001168 1105 1105 Processed 12/05/2023 645266723 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 16796 16796
86 PARASWADA MP-38-008-036-008/14
(KAWERI) 		1738008000NRG24240420230058740 24/04/2023 mhesh 1738008WL003488 mhesh 00415 SBIN0004935 1326 1326 Processed 12/05/2023 645266723 mhesh STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-036-008/23
(KAWERI) 		1738008000NRG24240420230058744 24/04/2023 NIRASHAN 1738008WL003488 NIRASHAN 00415 SBIN0004935 1326 1326 Processed 12/05/2023 645266723 NIRASHAN STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-036-008/36
(KAWERI) 		1738008000NRG24240420230058748 24/04/2023 kavita 1738008WL003488 kavita 00415 SBIN0004935 1326 1326 Processed 12/05/2023 645266723 kavita STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-036-008/4-B
(KAWERI) 		1738008000NRG24240420230058752 24/04/2023 Anil markam 1738008WL003488 Anil markam 00415 SBIN0004935 1326 1326 Processed 12/05/2023 645266723 Anilmarkam CENTRAL BANK OF INDIA(607115)
90 PARASWADA MP-38-008-036-008/50
(KAWERI) 		1738008000NRG24240420230058763 24/04/2023 MINA 1738008WL003488 MINA 00415 SBIN0004935 1326 1326 Processed 12/05/2023 645266723 MINA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
91 PARASWADA MP-38-008-005-001/24-A
(FATEHPUR (MA)) 		1738008000NRG24240420230058029 24/04/2023 Lakhan 1738008WL003453 Lakhan 00415 SBIN0013642 3094 3094 Processed 12/05/2023 645266723 Lakhan STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-005-001/24-A
(FATEHPUR (MA)) 		1738008000NRG24240420230058030 24/04/2023 Saymbati 1738008WL003453 Saymbati 00415 SBIN0013642 3094 3094 Processed 13/05/2023 645266723 Saymbati INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-006-004/201
(AMAWAHI) 		1738008000NRG24240420230060070 24/04/2023 sankarlal 1738008WL003565 sankarlal 00415 SBIN0013642 884 884 Processed 12/05/2023 645266723 sankarlal STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-006-004/222
(AMAWAHI) 		1738008000NRG24240420230060072 24/04/2023 CHANDRAKALA 1738008WL003565 CHANDRAKALA 00415 SBIN0013642 884 884 Processed 12/05/2023 645266723 CHANDRAKALA STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-006-004/226
(AMAWAHI) 		1738008000NRG24240420230060073 24/04/2023 suresh 1738008WL003565 suresh 00415 SBIN0013642 884 884 Processed 12/05/2023 645266723 suresh STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-006-004/230
(AMAWAHI) 		1738008000NRG24240420230060074 24/04/2023 bhadu singh 1738008WL003565 bhadu singh 00415 SBIN0013642 884 884 Processed 12/05/2023 645266723 bhadusingh NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-006-004/245
(AMAWAHI) 		1738008000NRG24240420230060076 24/04/2023 bhan singh 1738008WL003565 bhan singh 00415 SBIN0013642 884 884 Processed 12/05/2023 645266723 bhansingh STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-006-004/245-B
(AMAWAHI) 		1738008000NRG24240420230060077 24/04/2023 dharam singh 1738008WL003565 dharam singh 00415 SBIN0013642 884 884 Processed 12/05/2023 645266723 dharamsingh STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-006-004/252-B
(AMAWAHI) 		1738008000NRG24240420230060079 24/04/2023 gomulal 1738008WL003565 gomulal 00415 SBIN0013642 884 884 Processed 12/05/2023 645266723 gomulal STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-006-004/272-C
(AMAWAHI) 		1738008000NRG24240420230060084 24/04/2023 Kavita 1738008WL003565 Kavita 00415 SBIN0013642 884 884 Processed 13/05/2023 645266723 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARASWADA MP-38-008-006-004/294-A
(AMAWAHI) 		1738008000NRG24240420230060094 24/04/2023 Dharmendra 1738008WL003565 Dharmendra 00415 SBIN0013642 884 884 Processed 12/05/2023 645266723 Dharmendra STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-006-004/303-A
(AMAWAHI) 		1738008000NRG24240420230060097 24/04/2023 sarita patle 1738008WL003565 sarita patle 00415 SBIN0013642 884 884 Processed 12/05/2023 645266723 saritapatle STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-007-001/172
(BHIDI) 		1738008000NRG24240420230057954 24/04/2023 DOLLY 1738008WL003444 DOLLY 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645266723 DOLLY STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-008-001/230
(SUKADI) 		1738008008NRG24240420230060011 24/04/2023 RANIYA 1738008008WL003560 RANIYA 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645266723 RANIYA STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-008-003/92
(SUKADI) 		1738008008NRG24240420230060012 24/04/2023 Prema 1738008008WL003560 Prema 00415 SBIN0013642 1547 1547 Processed 12/05/2023 645266723 Prema STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-022-001/217
(PARASWADA) 		1738008000NRG24240420230058700 24/04/2023 chaitram 1738008WL003487 chaitram 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645266723 chaitram STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-022-001/48
(PARASWADA) 		1738008000NRG24240420230058701 24/04/2023 sonam velgi 1738008WL003487 sonam velgi 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645266723 sonamvelgi BANK OF INDIA(508505)
108 PARASWADA MP-38-008-022-001/502-A
(PARASWADA) 		1738008000NRG24240420230058702 24/04/2023 ramji yadav 1738008WL003487 ramji yadav 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645266723 ramjiyadav STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-022-001/511
(PARASWADA) 		1738008000NRG24240420230058703 24/04/2023 santosh 1738008WL003487 santosh 00415 SBIN0013642 221 221 Processed 12/05/2023 645266723 santosh STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-022-001/517
(PARASWADA) 		1738008000NRG24240420230058704 24/04/2023 ramesh 1738008WL003487 ramesh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645266723 ramesh STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-022-001/518
(PARASWADA) 		1738008000NRG24240420230058705 24/04/2023 faggibai 1738008WL003487 faggibai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645266723 faggibai STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-022-001/522
(PARASWADA) 		1738008000NRG24240420230058706 24/04/2023 sushila uikey 1738008WL003487 sushila uikey 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645266723 sushilauikey STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-022-001/529-B
(PARASWADA) 		1738008000NRG24240420230058707 24/04/2023 shukwaro bai 1738008WL003487 shukwaro bai 00415 SBIN0013642 663 663 Processed 12/05/2023 645266723 shukwarobai STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-022-001/530
(PARASWADA) 		1738008000NRG24240420230058708 24/04/2023 mamta 1738008WL003487 mamta 00415 SBIN0013642 1105 1105 Processed 13/05/2023 645266723 mamta FINO PAYMENTS BANK LTD(608001)
115 PARASWADA MP-38-008-022-001/534
(PARASWADA) 		1738008000NRG24240420230058709 24/04/2023 gita bai 1738008WL003487 gita bai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645266723 gitabai STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-022-001/534-A
(PARASWADA) 		1738008000NRG24240420230058710 24/04/2023 somji panchtilak 1738008WL003487 somji panchtilak 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645266723 somjipanchtilak STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-022-001/558-A
(PARASWADA) 		1738008000NRG24240420230058712 24/04/2023 dular panchtilak 1738008WL003487 dular panchtilak 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645266723 dularpanchtilak STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-022-001/558-C
(PARASWADA) 		1738008000NRG24240420230059362 24/04/2023 topram 1738008WL003524 topram 00415 SBIN0013642 3315 3315 Processed 12/05/2023 645266723 topram STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-022-001/571
(PARASWADA) 		1738008000NRG24240420230058713 24/04/2023 dropati bai 1738008WL003487 dropati bai 00415 SBIN0013642 884 884 Processed 12/05/2023 645266723 dropatibai STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-022-001/574
(PARASWADA) 		1738008000NRG24240420230058714 24/04/2023 budhram 1738008WL003487 budhram 00415 SBIN0013642 663 663 Processed 12/05/2023 645266723 budhram STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-022-001/584
(PARASWADA) 		1738008000NRG24240420230058718 24/04/2023 kesharbai 1738008WL003487 kesharbai 00415 SBIN0013642 442 442 Processed 12/05/2023 645266723 kesharbai STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-022-001/609
(PARASWADA) 		1738008000NRG24240420230058719 24/04/2023 amit 1738008WL003487 amit 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645266723 amit STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-022-001/616
(PARASWADA) 		1738008000NRG24240420230058720 24/04/2023 pramila 1738008WL003487 pramila 00415 SBIN0013642 442 442 Processed 12/05/2023 645266723 pramila STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-022-001/648
(PARASWADA) 		1738008000NRG24240420230058722 24/04/2023 sheema 1738008WL003487 sheema 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645266723 sheema STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-022-001/674-B
(PARASWADA) 		1738008000NRG24240420230059384 24/04/2023 bindeshwar 1738008WL003527 bindeshwar 00415 SBIN0013642 3315 3315 Processed 12/05/2023 645266723 bindeshwar STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-022-001/679
(PARASWADA) 		1738008000NRG24240420230058723 24/04/2023 Meerabai 1738008WL003487 Meerabai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645266723 Meerabai STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-022-001/682
(PARASWADA) 		1738008000NRG24240420230058725 24/04/2023 mahesh uikey 1738008WL003487 mahesh uikey 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645266723 maheshuikey STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-022-001/687
(PARASWADA) 		1738008000NRG24240420230059385 24/04/2023 TULARAM BAGHEL 1738008WL003527 TULARAM BAGHEL 00415 SBIN0013642 3315 3315 Processed 12/05/2023 645266723 TULARAMBAGHEL STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-022-001/80
(PARASWADA) 		1738008000NRG24240420230058726 24/04/2023 tirath panchtilak 1738008WL003487 tirath panchtilak 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645266723 tirathpanchtilak STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-022-001/91-B
(PARASWADA) 		1738008000NRG24240420230058728 24/04/2023 suresh 1738008WL003487 suresh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645266723 suresh STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-022-002/136-C
(PARASWADA) 		1738008000NRG24240420230059372 24/04/2023 geetta kumre 1738008WL003525 geetta kumre 00415 SBIN0013642 3315 3315 Processed 12/05/2023 645266723 geettakumre STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-022-002/136-C
(PARASWADA) 		1738008000NRG24240420230059373 24/04/2023 omkar 1738008WL003525 omkar 00415 SBIN0013642 3315 3315 Processed 12/05/2023 645266723 omkar STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-022-002/167-D
(PARASWADA) 		1738008000NRG24240420230059386 24/04/2023 sakunbai 1738008WL003527 sakunbai 00415 SBIN0013642 3315 3315 Processed 12/05/2023 645266723 sakunbai STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-022-002/167-D
(PARASWADA) 		1738008000NRG24240420230059387 24/04/2023 sunildhurvey 1738008WL003527 sunildhurvey 00415 SBIN0013642 3315 3315 Processed 12/05/2023 645266723 sunildhurvey STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-022-002/394-D
(PARASWADA) 		1738008000NRG24240420230059367 24/04/2023 rampyari baliye 1738008WL003524 rampyari baliye 00415 SBIN0013642 3315 3315 Processed 12/05/2023 645266723 rampyaribaliye STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-022-002/419
(PARASWADA) 		1738008000NRG24240420230059368 24/04/2023 LOKESH 1738008WL003524 LOKESH 00415 SBIN0013642 2873 2873 Processed 12/05/2023 645266723 LOKESH STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-022-002/518-A
(PARASWADA) 		1738008000NRG24240420230058731 24/04/2023 reeta bai 1738008WL003487 reeta bai 00415 SBIN0013642 442 442 Processed 12/05/2023 645266723 reetabai STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-022-002/722
(PARASWADA) 		1738008000NRG24240420230059375 24/04/2023 mohni 1738008WL003525 mohni 00415 SBIN0013642 3315 3315 Processed 12/05/2023 645266723 mohni STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-022-002/73-D
(PARASWADA) 		1738008000NRG24240420230059369 24/04/2023 shyamkali 1738008WL003524 shyamkali 00415 SBIN0013642 3315 3315 Processed 12/05/2023 645266723 shyamkali STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-022-002/99-D
(PARASWADA) 		1738008000NRG24240420230059371 24/04/2023 idra bai 1738008WL003524 idra bai 00415 SBIN0013642 3315 3315 Processed 12/05/2023 645266723 idrabai STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-022-002/99-D
(PARASWADA) 		1738008000NRG24240420230059370 24/04/2023 jitendra kumar 1738008WL003524 jitendra kumar 00415 SBIN0013642 3315 3315 Processed 12/05/2023 645266723 jitendrakumar STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-038-002/107
(NATA) 		1738008038NRG24240420230057972 24/04/2023 dadulal 1738008038WL003450 dadulal 00415 SBIN0013642 2674 2674 Processed 12/05/2023 645266723 dadulal STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-038-002/107
(NATA) 		1738008038NRG24240420230057973 24/04/2023 SANDHYA BAI 1738008038WL003450 SANDHYA BAI 00415 SBIN0013642 2674 2674 Processed 12/05/2023 645266723 SANDHYABAI STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-038-002/107
(NATA) 		1738008038NRG24240420230057971 24/04/2023 shyamabai 1738008038WL003450 shyamabai 00415 SBIN0013642 2674 2674 Processed 12/05/2023 645266723 shyamabai STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-038-002/122-A
(NATA) 		1738008038NRG24240420230057974 24/04/2023 Rajendra 1738008038WL003450 Rajendra 00415 SBIN0013642 2674 2674 Processed 12/05/2023 645266723 Rajendra STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-038-002/20
(NATA) 		1738008038NRG24240420230057967 24/04/2023 JAI SINGH 1738008038WL003449 JAI SINGH 00415 SBIN0013642 2674 2674 Processed 12/05/2023 645266723 JAISINGH STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-038-002/65-a
(NATA) 		1738008038NRG24240420230057968 24/04/2023 anitabai 1738008038WL003449 anitabai 00415 SBIN0013642 2674 2674 Processed 12/05/2023 645266723 anitabai STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-038-002/72
(NATA) 		1738008038NRG24240420230057976 24/04/2023 PARBHI BAI 1738008038WL003450 PARBHI BAI 00415 SBIN0013642 2674 2674 Processed 12/05/2023 645266723 PARBHIBAI STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-038-002/75-B
(NATA) 		1738008038NRG24240420230057969 24/04/2023 Prakash 1738008038WL003449 Prakash 00415 SBIN0013642 2674 2674 Processed 12/05/2023 645266723 Prakash STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-039-003/-51-A
(KHALONDI) 		1738008000NRG24240420230060307 24/04/2023 JAIWANTI BAI 1738008WL003593 JAIWANTI BAI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645266723 JAIWANTIBAI STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-039-003/-51-A
(KHALONDI) 		1738008000NRG24240420230060306 24/04/2023 noharsingh 1738008WL003593 noharsingh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645266723 noharsingh STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-039-003/104
(KHALONDI) 		1738008000NRG24240420230060308 24/04/2023 rajpal 1738008WL003593 rajpal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645266723 rajpal STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-039-003/12
(KHALONDI) 		1738008000NRG24240420230060312 24/04/2023 sukdev 1738008WL003593 sukdev 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645266723 sukdev STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-039-003/133
(KHALONDI) 		1738008000NRG24240420230060314 24/04/2023 sunita bai 1738008WL003593 sunita bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645266723 sunitabai STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-039-003/133-A
(KHALONDI) 		1738008000NRG24240420230060315 24/04/2023 Geeta Bai 1738008WL003593 Geeta Bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645266723 GeetaBai STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-039-003/154
(KHALONDI) 		1738008000NRG24240420230060317 24/04/2023 Asha Bai 1738008WL003593 Asha Bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 645266723 AshaBai STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-039-003/160-A
(KHALONDI) 		1738008000NRG24240420230060318 24/04/2023 SHASHI BAI 1738008WL003593 SHASHI BAI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 645266723 SHASHIBAI STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-039-003/25
(KHALONDI) 		1738008000NRG24240420230060319 24/04/2023 baldev singh 1738008WL003593 baldev singh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645266723 baldevsingh STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-039-003/337
(KHALONDI) 		1738008000NRG24240420230060322 24/04/2023 yogita 1738008WL003593 yogita 00415 SBIN0013642 1547 1547 Processed 12/05/2023 645266723 yogita STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-039-003/45
(KHALONDI) 		1738008000NRG24240420230060326 24/04/2023 jaytri 1738008WL003593 jaytri 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645266723 jaytri STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-039-003/47
(KHALONDI) 		1738008000NRG24240420230060328 24/04/2023 kumre bai 1738008WL003593 kumre bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645266723 kumrebai STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-039-003/84
(KHALONDI) 		1738008000NRG24240420230060332 24/04/2023 faggo bai 1738008WL003593 faggo bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 645266723 faggobai STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-039-003/86
(KHALONDI) 		1738008000NRG24240420230060333 24/04/2023 prahlam 1738008WL003593 prahlam 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645266723 prahlam STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-039-003/92
(KHALONDI) 		1738008000NRG24240420230060334 24/04/2023 matula bai 1738008WL003593 matula bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 645266723 matulabai STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-040-001/251
(SAREKHA) 		1738008040NRG24240420230058471 24/04/2023 DILEEP KUMAR 1738008040WL003463 DILEEP KUMAR 00415 SBIN0013642 2210 2210 Processed 12/05/2023 645266723 DILEEPKUMAR STATE BANK OF INDIA(508548)
SubTotal 127251 127251
166 PARASWADA MP-38-008-022-002/17
(PARASWADA) 		1738008000NRG24240420230059374 24/04/2023 pahlad 1738008WL003525 pahlad 00688 FINO0001446 3315 3315 Processed 13/05/2023 645266723 pahlad FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
167 PARASWADA MP-38-008-020-001/51-A
(HARRABHAT) 		1738008000NRG24240420230058041 24/04/2023 Shusila 1738008WL003455 Shusila 00691 IPOS0000001 884 884 Processed 13/05/2023 645266723 Shusila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
168 PARASWADA MP-38-008-006-004/236
(AMAWAHI) 		1738008000NRG24240420230060075 24/04/2023 Girmaji 1738008WL003565 Girmaji 00697 BKID0MG1302 884 884 Processed 12/05/2023 645266723 Girmaji NARMADA JHABUA GRAMIN BANK(508515)
169 PARASWADA MP-38-008-006-004/246
(AMAWAHI) 		1738008000NRG24240420230060078 24/04/2023 mohpat 1738008WL003565 mohpat 00697 BKID0MG1302 884 884 Processed 12/05/2023 645266723 mohpat NARMADA JHABUA GRAMIN BANK(508515)
170 PARASWADA MP-38-008-006-004/281
(AMAWAHI) 		1738008000NRG24240420230060087 24/04/2023 kanchan lata 1738008WL003565 kanchan lata 00697 BKID0MG1302 884 884 Processed 12/05/2023 645266723 kanchanlata NARMADA JHABUA GRAMIN BANK(508515)
171 PARASWADA MP-38-008-006-004/284-B
(AMAWAHI) 		1738008000NRG24240420230060091 24/04/2023 Kiranwati 1738008WL003565 Kiranwati 00697 BKID0MG1302 884 884 Processed 12/05/2023 645266723 Kiranwati NARMADA JHABUA GRAMIN BANK(508515)
172 PARASWADA MP-38-008-006-004/285
(AMAWAHI) 		1738008000NRG24240420230060092 24/04/2023 jhuni bai 1738008WL003565 jhuni bai 00697 BKID0MG1302 884 884 Processed 13/05/2023 645266723 jhunibai INDIA POST PAYMENTS BANK LIMITED(508528)
173 PARASWADA MP-38-008-006-004/299
(AMAWAHI) 		1738008000NRG24240420230060095 24/04/2023 keshar singh 1738008WL003565 keshar singh 00697 BKID0MG1302 884 884 Processed 12/05/2023 645266723 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
174 PARASWADA MP-38-008-006-004/300
(AMAWAHI) 		1738008000NRG24240420230060096 24/04/2023 sanoti 1738008WL003565 sanoti 00697 BKID0MG1302 884 884 Processed 12/05/2023 645266723 sanoti NARMADA JHABUA GRAMIN BANK(508515)
175 PARASWADA MP-38-008-022-001/54
(PARASWADA) 		1738008000NRG24240420230058711 24/04/2023 jiran 1738008WL003487 jiran 00697 BKID0MG1302 1105 1105 Processed 13/05/2023 645266723 jiran INDIA POST PAYMENTS BANK LIMITED(508528)
176 PARASWADA MP-38-008-022-001/558-C
(PARASWADA) 		1738008000NRG24240420230059383 24/04/2023 sonabai patle 1738008WL003527 sonabai patle 00697 BKID0MG1302 3315 3315 Processed 12/05/2023 645266723 sonabaipatle STATE BANK OF INDIA(508548)
SubTotal 10608 10608
177 PARASWADA MP-38-008-020-003/142
(DUDGAON BASTI) 		1738008000NRG24240420230058042 24/04/2023 Shital 1738008WL003455 Shital 00697 BKID0MG1321 663 663 Processed 12/05/2023 645266723 Shital CANARA BANK(508532)
SubTotal 663 663
178 PARASWADA MP-38-008-030-001/169
(SAMANAPUR) 		1738008000NRG24230420230057557 24/04/2023 Santoshi 1738008WL003415 Santoshi 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 645266723 Santoshi STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-030-001/281
(SAMANAPUR) 		1738008000NRG24230420230057571 24/04/2023 Ishwari prasad 1738008WL003415 Ishwari prasad 00697 BKID0MG1324 1326 1326 Processed 13/05/2023 645266723 Ishwariprasad FINO PAYMENTS BANK LTD(608001)
180 PARASWADA MP-38-008-036-003/42-A
(KAWERI) 		1738008000NRG24240420230058734 24/04/2023 Rmesh 1738008WL003488 Rmesh 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 645266723 Rmesh STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-036-008/15
(KAWERI) 		1738008000NRG24240420230058741 24/04/2023 sapti bai 1738008WL003488 sapti bai 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 645266723 saptibai NARMADA JHABUA GRAMIN BANK(508515)
182 PARASWADA MP-38-008-036-008/43
(KAWERI) 		1738008000NRG24240420230058755 24/04/2023 Rambti 1738008WL003488 Rambti 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 645266723 Rambti STATE BANK OF INDIA(508548)
SubTotal 6188 6188
183 PARASWADA MP-38-008-030-001/12-A
(SAMANAPUR) 		1738008000NRG24230420230057552 24/04/2023 ANITA RATHOUR 1738008WL003415 ANITA RATHOUR 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645266723 ANITARATHOUR NARMADA JHABUA GRAMIN BANK(508515)
184 PARASWADA MP-38-008-030-001/244
(SAMANAPUR) 		1738008000NRG24230420230057560 24/04/2023 Geeta 1738008WL003415 Geeta 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645266723 Geeta NARMADA JHABUA GRAMIN BANK(508515)
185 PARASWADA MP-38-008-036-008/40
(KAWERI) 		1738008000NRG24240420230058753 24/04/2023 shakun 1738008WL003488 shakun 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645266723 shakun CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
Total 269354 269354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240423APB_FTO_16507 Bank of Baroda BARB0BALBHO Balaghat 5967
2 PARASWADA MP1738008_240423APB_FTO_16507 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10608
3 PARASWADA MP1738008_240423APB_FTO_16507 Canara Bank CNRB0017712 Paraswada 25636
4 PARASWADA MP1738008_240423APB_FTO_16507 Canara Bank CNRB0017713 Ukwa 13702
5 PARASWADA MP1738008_240423APB_FTO_16507 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 35360
6 PARASWADA MP1738008_240423APB_FTO_16507 State Bank of India SBIN0000318 BALAGHAT 1989
7 PARASWADA MP1738008_240423APB_FTO_16507 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 16796
8 PARASWADA MP1738008_240423APB_FTO_16507 State Bank of India SBIN0004935 BHARWELI 6630
9 PARASWADA MP1738008_240423APB_FTO_16507 State Bank of India SBIN0013642 PARASWADA 127251
10 PARASWADA MP1738008_240423APB_FTO_16507 Fino Payments Bank Ltd FINO0001446 MP RO 3315
11 PARASWADA MP1738008_240423APB_FTO_16507 India Post Payments Bank IPOS0000001 Balaghat 884
12 PARASWADA MP1738008_240423APB_FTO_16507 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 10608
13 PARASWADA MP1738008_240423APB_FTO_16507 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 663
14 PARASWADA MP1738008_240423APB_FTO_16507 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 6188
15 PARASWADA MP1738008_240423APB_FTO_16507 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3757

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