Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_170623APB_FTO_98159
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-38-008-001-001/1
(LILAMETA) 		1738008000NRG24170620230600240 17/06/2023 sumanshing 1738008WL022836 sumanshing 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 sumanshing NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-001-001/11
(LILAMETA) 		1738008000NRG24170620230600242 17/06/2023 RAMKALI 1738008WL022836 RAMKALI 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-001-001/12-A
(LILAMETA) 		1738008000NRG24170620230600244 17/06/2023 MEENA 1738008WL022836 MEENA 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 MEENA NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-001-001/2-B
(LILAMETA) 		1738008000NRG24170620230600255 17/06/2023 Ramlal 1738008WL022836 Ramlal 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 Ramlal STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-001-001/30
(LILAMETA) 		1738008000NRG24170620230600265 17/06/2023 anusuiya 1738008WL022836 anusuiya 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-001-001/4-A
(LILAMETA) 		1738008000NRG24170620230600268 17/06/2023 revantibai 1738008WL022836 revantibai 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 revantibai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-001-002/148
(LILAMETA) 		1738008000NRG24170620230601489 17/06/2023 kamlibai 1738008WL022863 kamlibai 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-001-002/150
(LILAMETA) 		1738008000NRG24170620230601491 17/06/2023 rajesvari 1738008WL022863 rajesvari 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 rajesvari NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-001-002/180
(LILAMETA) 		1738008000NRG24170620230601496 17/06/2023 Sandip 1738008WL022863 Sandip 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 Sandip CANARA BANK(508532)
10 PARASWADA MP-38-008-001-002/182
(LILAMETA) 		1738008000NRG24170620230600335 17/06/2023 aasanbai 1738008WL022839 aasanbai 00048 BKID0NAMRGB 221 221 Processed 23/06/2023 513946628 aasanbai NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-001-002/182
(LILAMETA) 		1738008000NRG24170620230600336 17/06/2023 subelal 1738008WL022839 subelal 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 subelal NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-001-002/185
(LILAMETA) 		1738008000NRG24170620230601498 17/06/2023 syamabai 1738008WL022863 syamabai 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 syamabai NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-001-002/188-A
(LILAMETA) 		1738008000NRG24170620230600341 17/06/2023 prembati 1738008WL022839 prembati 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 prembati NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-001-002/193
(LILAMETA) 		1738008000NRG24170620230600342 17/06/2023 sunita 1738008WL022839 sunita 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 sunita NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-001-002/218
(LILAMETA) 		1738008000NRG24170620230601499 17/06/2023 bipatlal 1738008WL022863 bipatlal 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 bipatlal NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-001-002/221
(LILAMETA) 		1738008000NRG24170620230600346 17/06/2023 syambti 1738008WL022839 syambti 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 syambti CANARA BANK(508532)
17 PARASWADA MP-38-008-001-002/228
(LILAMETA) 		1738008000NRG24170620230600348 17/06/2023 CHAITI BAI 1738008WL022839 CHAITI BAI 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513946628 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-001-002/228
(LILAMETA) 		1738008000NRG24170620230600347 17/06/2023 thanshing 1738008WL022839 thanshing 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513946628 thanshing NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-001-002/242
(LILAMETA) 		1738008000NRG24170620230600275 17/06/2023 sulkabai 1738008WL022836 sulkabai 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 sulkabai NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-001-002/311
(LILAMETA) 		1738008000NRG24170620230600356 17/06/2023 mahesh 1738008WL022839 mahesh 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 mahesh CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-001-002/379
(LILAMETA) 		1738008000NRG24170620230600357 17/06/2023 mamta 1738008WL022839 mamta 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 mamta NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-001-002/380
(LILAMETA) 		1738008000NRG24170620230600358 17/06/2023 santura 1738008WL022839 santura 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 santura CANARA BANK(508532)
23 PARASWADA MP-38-008-001-002/403
(LILAMETA) 		1738008000NRG24170620230600360 17/06/2023 Dinesh 1738008WL022839 Dinesh 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-001-002/41-A
(LILAMETA) 		1738008000NRG24170620230601502 17/06/2023 parista 1738008WL022863 parista 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 parista INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-001-002/49-A
(LILAMETA) 		1738008000NRG24170620230600362 17/06/2023 Mahasingh 1738008WL022839 Mahasingh 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 Mahasingh IDBI BANK(607095)
26 PARASWADA MP-38-008-001-002/69
(LILAMETA) 		1738008000NRG24170620230600364 17/06/2023 yasvant 1738008WL022839 yasvant 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 yasvant INDIAN OVERSEAS BANK(508541)
27 PARASWADA MP-38-008-001-002/71
(LILAMETA) 		1738008000NRG24170620230600277 17/06/2023 rupchand 1738008WL022836 rupchand 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 rupchand NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-029-004/108
(RUPJHAR) 		1738008000NRG24170620230602085 17/06/2023 shushila 1738008WL022879 shushila 00048 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513946628 shushila NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-029-004/117
(RUPJHAR) 		1738008000NRG24170620230602087 17/06/2023 geeta 1738008WL022879 geeta 00048 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513946628 geeta STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-029-004/131
(RUPJHAR) 		1738008000NRG24170620230602091 17/06/2023 MEETA BAI 1738008WL022879 MEETA BAI 00048 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513946628 MEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-029-004/5
(RUPJHAR) 		1738008000NRG24170620230602105 17/06/2023 sunil 1738008WL022879 sunil 00048 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513946628 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-029-004/64
(RUPJHAR) 		1738008000NRG24170620230602111 17/06/2023 susilabai 1738008WL022879 susilabai 00048 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513946628 susilabai NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-029-004/80
(RUPJHAR) 		1738008000NRG24170620230602113 17/06/2023 babulal adme 1738008WL022879 babulal adme 00048 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513946628 babulaladme NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-029-004/80
(RUPJHAR) 		1738008000NRG24170620230602114 17/06/2023 JAMNA 1738008WL022879 JAMNA 00048 BKID0NAMRGB 442 442 Processed 23/06/2023 513946628 JAMNA CENTRAL BANK OF INDIA(607115)
SubTotal 47073 47073
35 PARASWADA MP-38-008-001-001/13
(LILAMETA) 		1738008000NRG24170620230600248 17/06/2023 syamkalibai 1738008WL022836 syamkalibai 00078 CNRB0017713 1547 1547 Processed 23/06/2023 513946628 syamkalibai CANARA BANK(508532)
36 PARASWADA MP-38-008-001-002/136
(LILAMETA) 		1738008000NRG24170620230601488 17/06/2023 bhagvati 1738008WL022863 bhagvati 00078 CNRB0017713 1547 1547 Processed 23/06/2023 513946628 bhagvati CANARA BANK(508532)
37 PARASWADA MP-38-008-001-002/155
(LILAMETA) 		1738008000NRG24170620230601492 17/06/2023 Pramila 1738008WL022863 Pramila 00078 CNRB0017713 1547 1547 Processed 23/06/2023 513946628 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-029-004/174
(RUPJHAR) 		1738008000NRG24170620230602097 17/06/2023 VENESWARI 1738008WL022879 VENESWARI 00078 CNRB0017713 1105 1105 Processed 23/06/2023 513946628 VENESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-029-004/30
(RUPJHAR) 		1738008000NRG24170620230602101 17/06/2023 KESHAR bAi 1738008WL022879 KESHAR bAi 00078 CNRB0017713 1105 1105 Processed 23/06/2023 513946628 KESHARbAi STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-029-004/54
(RUPJHAR) 		1738008000NRG24170620230602106 17/06/2023 rambati 1738008WL022879 rambati 00078 CNRB0017713 1105 1105 Processed 23/06/2023 513946628 rambati CANARA BANK(508532)
41 PARASWADA MP-38-008-029-004/80-D
(RUPJHAR) 		1738008000NRG24170620230602115 17/06/2023 gangaprasd 1738008WL022879 gangaprasd 00078 CNRB0017713 663 663 Processed 23/06/2023 513946628 gangaprasd CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
42 PARASWADA MP-38-008-001-001/13
(LILAMETA) 		1738008000NRG24170620230600247 17/06/2023 umanshing 1738008WL022836 umanshing 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513946628 umanshing CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-001-001/15
(LILAMETA) 		1738008000NRG24170620230600250 17/06/2023 sakharam 1738008WL022836 sakharam 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513946628 sakharam CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-001-001/22-A
(LILAMETA) 		1738008000NRG24170620230600259 17/06/2023 Ankit 1738008WL022836 Ankit 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513946628 Ankit CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-001-001/27
(LILAMETA) 		1738008000NRG24170620230600262 17/06/2023 madanlak 1738008WL022836 madanlak 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513946628 madanlak CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-001-001/6
(LILAMETA) 		1738008000NRG24170620230600269 17/06/2023 sobharam 1738008WL022836 sobharam 00089 CBIN0282832 884 884 Processed 23/06/2023 513946628 sobharam NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-001-001/9
(LILAMETA) 		1738008000NRG24170620230600273 17/06/2023 sheetabai 1738008WL022836 sheetabai 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513946628 sheetabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARASWADA MP-38-008-001-002/119
(LILAMETA) 		1738008000NRG24170620230601483 17/06/2023 anendr 1738008WL022863 anendr 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513946628 anendr CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-001-002/134
(LILAMETA) 		1738008000NRG24170620230601485 17/06/2023 manisa 1738008WL022863 manisa 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513946628 manisa CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-001-002/144
(LILAMETA) 		1738008000NRG24170620230600274 17/06/2023 anmol 1738008WL022836 anmol 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513946628 anmol CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-001-002/175
(LILAMETA) 		1738008000NRG24170620230601494 17/06/2023 Anjana 1738008WL022863 Anjana 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513946628 Anjana CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-001-002/179
(LILAMETA) 		1738008000NRG24170620230601495 17/06/2023 antesh 1738008WL022863 antesh 00089 CBIN0282832 663 663 Processed 23/06/2023 513946628 antesh CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-001-002/285
(LILAMETA) 		1738008000NRG24170620230600354 17/06/2023 sunita 1738008WL022839 sunita 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513946628 sunita CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-029-004/128
(RUPJHAR) 		1738008000NRG24170620230602090 17/06/2023 ashok 1738008WL022879 ashok 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513946628 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARASWADA MP-38-008-029-004/156
(RUPJHAR) 		1738008000NRG24170620230602092 17/06/2023 urmila 1738008WL022879 urmila 00089 CBIN0282832 442 442 Processed 23/06/2023 513946628 urmila CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-029-004/16-A
(RUPJHAR) 		1738008000NRG24170620230602093 17/06/2023 rajesh 1738008WL022879 rajesh 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513946628 rajesh CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-029-004/16-B
(RUPJHAR) 		1738008000NRG24170620230602094 17/06/2023 RAMBATTI 1738008WL022879 RAMBATTI 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513946628 RAMBATTI CENTRAL BANK OF INDIA(607115)
58 PARASWADA MP-38-008-029-004/170
(RUPJHAR) 		1738008000NRG24170620230602096 17/06/2023 Varsha 1738008WL022879 Varsha 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513946628 Varsha CENTRAL BANK OF INDIA(607115)
59 PARASWADA MP-38-008-029-004/49
(RUPJHAR) 		1738008000NRG24170620230602104 17/06/2023 ramesh 1738008WL022879 ramesh 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513946628 ramesh CENTRAL BANK OF INDIA(607115)
60 PARASWADA MP-38-008-029-004/57
(RUPJHAR) 		1738008000NRG24170620230602109 17/06/2023 SISHUPAL 1738008WL022879 SISHUPAL 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513946628 SISHUPAL CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
61 PARASWADA MP-38-008-001-002/187-A
(LILAMETA) 		1738008000NRG24170620230600338 17/06/2023 SOHAN SINGH 1738008WL022839 SOHAN SINGH 00415 SBIN0000318 1547 1547 Processed 23/06/2023 513946628 SOHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
62 PARASWADA MP-38-008-001-001/20-A
(LILAMETA) 		1738008000NRG24170620230600257 17/06/2023 sonam 1738008WL022836 sonam 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513946628 sonam STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-001-002/34-B
(LILAMETA) 		1738008000NRG24170620230601501 17/06/2023 Lilabai 1738008WL022863 Lilabai 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513946628 Lilabai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-015-002/104
(SAHEJANA BASTI) 		1738008000NRG24170620230600854 17/06/2023 ghuhadas 1738008WL022848 ghuhadas 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 ghuhadas STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-015-002/104
(SAHEJANA BASTI) 		1738008000NRG24170620230600853 17/06/2023 MUNNI 1738008WL022848 MUNNI 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 MUNNI STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-015-002/110
(SAHEJANA BASTI) 		1738008000NRG24170620230600988 17/06/2023 DURGESH 1738008WL022851 DURGESH 00415 SBIN0001168 221 221 Processed 23/06/2023 513946628 DURGESH STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-015-002/110
(SAHEJANA BASTI) 		1738008000NRG24170620230600989 17/06/2023 sunita 1738008WL022851 sunita 00415 SBIN0001168 221 221 Processed 23/06/2023 513946628 sunita STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-015-002/111
(SAHEJANA BASTI) 		1738008000NRG24170620230600991 17/06/2023 mona bai 1738008WL022851 mona bai 00415 SBIN0001168 221 221 Processed 23/06/2023 513946628 monabai STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-015-002/111
(SAHEJANA BASTI) 		1738008000NRG24170620230600990 17/06/2023 rajendra 1738008WL022851 rajendra 00415 SBIN0001168 221 221 Processed 23/06/2023 513946628 rajendra STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-015-002/127
(SAHEJANA BASTI) 		1738008000NRG24170620230600993 17/06/2023 Radhika dandre 1738008WL022851 Radhika dandre 00415 SBIN0001168 221 221 Processed 23/06/2023 513946628 Radhikadandre STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-015-002/127
(SAHEJANA BASTI) 		1738008000NRG24170620230600992 17/06/2023 Ruplal dandre 1738008WL022851 Ruplal dandre 00415 SBIN0001168 221 221 Processed 23/06/2023 513946628 Ruplaldandre STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-015-002/130
(SAHEJANA BASTI) 		1738008000NRG24170620230600995 17/06/2023 PARVATI BAI 1738008WL022851 PARVATI BAI 00415 SBIN0001168 221 221 Processed 23/06/2023 513946628 PARVATIBAI STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-015-002/130
(SAHEJANA BASTI) 		1738008000NRG24170620230600994 17/06/2023 satram 1738008WL022851 satram 00415 SBIN0001168 221 221 Processed 23/06/2023 513946628 satram STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-015-002/156
(SAHEJANA BASTI) 		1738008000NRG24170620230600996 17/06/2023 krapal panjre 1738008WL022851 krapal panjre 00415 SBIN0001168 221 221 Processed 23/06/2023 513946628 krapalpanjre STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-015-002/156
(SAHEJANA BASTI) 		1738008000NRG24170620230600997 17/06/2023 parbati 1738008WL022851 parbati 00415 SBIN0001168 221 221 Processed 23/06/2023 513946628 parbati STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-015-002/170
(SAHEJANA BASTI) 		1738008000NRG24170620230600998 17/06/2023 maehipale 1738008WL022851 maehipale 00415 SBIN0001168 221 221 Processed 23/06/2023 513946628 maehipale STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-015-002/170
(SAHEJANA BASTI) 		1738008000NRG24170620230600999 17/06/2023 SUMITRA 1738008WL022851 SUMITRA 00415 SBIN0001168 221 221 Processed 23/06/2023 513946628 SUMITRA STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-015-002/37
(SAHEJANA BASTI) 		1738008000NRG24170620230601000 17/06/2023 ANTRAM 1738008WL022851 ANTRAM 00415 SBIN0001168 221 221 Processed 23/06/2023 513946628 ANTRAM STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-015-002/37
(SAHEJANA BASTI) 		1738008000NRG24170620230601001 17/06/2023 KESHARABATI 1738008WL022851 KESHARABATI 00415 SBIN0001168 221 221 Processed 23/06/2023 513946628 KESHARABATI STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-015-002/62
(SAHEJANA BASTI) 		1738008000NRG24170620230601002 17/06/2023 dhanesh khervar 1738008WL022851 dhanesh khervar 00415 SBIN0001168 221 221 Processed 23/06/2023 513946628 dhaneshkhervar STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-015-002/62
(SAHEJANA BASTI) 		1738008000NRG24170620230601003 17/06/2023 TEEJAN PANCHTILAK 1738008WL022851 TEEJAN PANCHTILAK 00415 SBIN0001168 221 221 Processed 23/06/2023 513946628 TEEJANPANCHTILAK STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-015-002/71
(SAHEJANA BASTI) 		1738008000NRG24170620230600856 17/06/2023 SHANTABAI 1738008WL022848 SHANTABAI 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 SHANTABAI STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-015-002/96
(SAHEJANA BASTI) 		1738008000NRG24170620230601004 17/06/2023 CHAINLAL 1738008WL022851 CHAINLAL 00415 SBIN0001168 221 221 Processed 23/06/2023 513946628 CHAINLAL STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-015-003/02
(KHURMUNDI) 		1738008000NRG24170620230600858 17/06/2023 BHAWNTIBAI 1738008WL022848 BHAWNTIBAI 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 BHAWNTIBAI STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-015-003/03
(KHURMUNDI) 		1738008000NRG24170620230600860 17/06/2023 IMARTIBAI 1738008WL022848 IMARTIBAI 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 IMARTIBAI STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-015-003/03
(KHURMUNDI) 		1738008000NRG24170620230600859 17/06/2023 MANGAIEE 1738008WL022848 MANGAIEE 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 MANGAIEE STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-015-003/08
(KHURMUNDI) 		1738008000NRG24170620230600861 17/06/2023 sunnibai 1738008WL022848 sunnibai 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 sunnibai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-015-003/15
(KHURMUNDI) 		1738008000NRG24170620230600863 17/06/2023 ashaa 1738008WL022848 ashaa 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 ashaa STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-015-003/15
(KHURMUNDI) 		1738008000NRG24170620230600864 17/06/2023 mohan saiyam 1738008WL022848 mohan saiyam 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 mohansaiyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 PARASWADA MP-38-008-015-003/16
(KHURMUNDI) 		1738008000NRG24170620230600865 17/06/2023 SASHIKLA 1738008WL022848 SASHIKLA 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 SASHIKLA STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-015-003/18
(KHURMUNDI) 		1738008000NRG24170620230600866 17/06/2023 CHHOTI BAI 1738008WL022848 CHHOTI BAI 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 CHHOTIBAI STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-015-003/21
(KHURMUNDI) 		1738008000NRG24170620230600867 17/06/2023 parvati parte 1738008WL022848 parvati parte 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 parvatiparte STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-015-003/22
(KHURMUNDI) 		1738008000NRG24170620230600868 17/06/2023 parmila 1738008WL022848 parmila 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 parmila STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-015-003/22-A
(KHURMUNDI) 		1738008000NRG24170620230600869 17/06/2023 rajkumari meravi 1738008WL022848 rajkumari meravi 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 rajkumarimeravi STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-015-003/24
(KHURMUNDI) 		1738008000NRG24170620230600870 17/06/2023 SANTI 1738008WL022848 SANTI 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 SANTI STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-015-003/26
(KHURMUNDI) 		1738008000NRG24170620230600872 17/06/2023 BHAVANDAS 1738008WL022848 BHAVANDAS 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 BHAVANDAS STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-015-003/26
(KHURMUNDI) 		1738008000NRG24170620230600871 17/06/2023 savnibai 1738008WL022848 savnibai 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 savnibai STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-015-003/27
(KHURMUNDI) 		1738008000NRG24170620230600873 17/06/2023 bilsho 1738008WL022848 bilsho 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 bilsho STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-015-003/31
(KHURMUNDI) 		1738008000NRG24170620230600874 17/06/2023 SUKRAM 1738008WL022848 SUKRAM 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-015-003/32
(KHURMUNDI) 		1738008000NRG24170620230600875 17/06/2023 surepati 1738008WL022848 surepati 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 surepati STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-015-003/35
(KHURMUNDI) 		1738008000NRG24170620230600877 17/06/2023 meera bai 1738008WL022848 meera bai 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 meerabai STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-015-003/36
(KHURMUNDI) 		1738008000NRG24170620230600879 17/06/2023 mansaram 1738008WL022848 mansaram 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 mansaram STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-015-003/36
(KHURMUNDI) 		1738008000NRG24170620230600878 17/06/2023 shusma 1738008WL022848 shusma 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 shusma STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-015-003/37
(KHURMUNDI) 		1738008000NRG24170620230600880 17/06/2023 anita parte 1738008WL022848 anita parte 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 anitaparte FINO PAYMENTS BANK LTD(608001)
105 PARASWADA MP-38-008-015-003/40
(KHURMUNDI) 		1738008000NRG24170620230600881 17/06/2023 Anjani 1738008WL022848 Anjani 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 Anjani STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-015-003/42
(KHURMUNDI) 		1738008000NRG24170620230600883 17/06/2023 Rakha 1738008WL022848 Rakha 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 Rakha STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-015-003/46
(KHURMUNDI) 		1738008000NRG24170620230600884 17/06/2023 SUMITRABAI 1738008WL022848 SUMITRABAI 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 SUMITRABAI STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-015-003/50
(KHURMUNDI) 		1738008000NRG24170620230600885 17/06/2023 Syaemlal 1738008WL022848 Syaemlal 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 Syaemlal STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-015-003/54
(KHURMUNDI) 		1738008000NRG24170620230600888 17/06/2023 MAMTA 1738008WL022848 MAMTA 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 MAMTA STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-015-003/54
(KHURMUNDI) 		1738008000NRG24170620230600887 17/06/2023 sukashalal 1738008WL022848 sukashalal 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 sukashalal STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-015-003/59
(KHURMUNDI) 		1738008000NRG24170620230600890 17/06/2023 paremvati bai 1738008WL022848 paremvati bai 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 paremvatibai STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-015-003/72
(KHURMUNDI) 		1738008000NRG24170620230600892 17/06/2023 meena 1738008WL022848 meena 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 meena STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-015-003/76
(KHURMUNDI) 		1738008000NRG24170620230600894 17/06/2023 CHETAN 1738008WL022848 CHETAN 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 CHETAN STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-015-003/76
(KHURMUNDI) 		1738008000NRG24170620230600895 17/06/2023 GEETABAI 1738008WL022848 GEETABAI 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 GEETABAI STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-015-004/17
(KHURMUNDI) 		1738008000NRG24170620230600897 17/06/2023 daniram 1738008WL022848 daniram 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 daniram INDIA POST PAYMENTS BANK LIMITED(508528)
116 PARASWADA MP-38-008-015-004/2
(KHURMUNDI) 		1738008000NRG24170620230600898 17/06/2023 NANHI 1738008WL022848 NANHI 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 NANHI STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-015-004/46
(KHURMUNDI) 		1738008000NRG24170620230600899 17/06/2023 RAMKUVAR 1738008WL022848 RAMKUVAR 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 RAMKUVAR STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-029-004/112
(RUPJHAR) 		1738008000NRG24170620230602086 17/06/2023 Ravi 1738008WL022879 Ravi 00415 SBIN0001168 884 884 Processed 23/06/2023 513946628 Ravi STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-029-004/21
(RUPJHAR) 		1738008000NRG24170620230602099 17/06/2023 MEENA 1738008WL022879 MEENA 00415 SBIN0001168 1105 1105 Processed 23/06/2023 513946628 MEENA STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-029-004/21
(RUPJHAR) 		1738008000NRG24170620230602098 17/06/2023 sanjay 1738008WL022879 sanjay 00415 SBIN0001168 1105 1105 Processed 23/06/2023 513946628 sanjay STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-029-004/27
(RUPJHAR) 		1738008000NRG24170620230602100 17/06/2023 manju 1738008WL022879 manju 00415 SBIN0001168 1105 1105 Processed 23/06/2023 513946628 manju STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-029-004/58
(RUPJHAR) 		1738008000NRG24170620230602110 17/06/2023 savita 1738008WL022879 savita 00415 SBIN0001168 1105 1105 Processed 23/06/2023 513946628 savita STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-057-001/117
(SAHEJANA BASTI) 		1738008000NRG24170620230601006 17/06/2023 rekha panchtilak 1738008WL022851 rekha panchtilak 00415 SBIN0001168 221 221 Processed 23/06/2023 513946628 rekhapanchtilak INDIA POST PAYMENTS BANK LIMITED(508528)
124 PARASWADA MP-38-008-057-001/18-A
(SAHEJANA BASTI) 		1738008000NRG24170620230600900 17/06/2023 preetii hirwane 1738008WL022848 preetii hirwane 00415 SBIN0001168 442 442 Processed 23/06/2023 513946628 preetiihirwane STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-057-001/208-A
(SAHEJANA BASTI) 		1738008000NRG24170620230601007 17/06/2023 sunita Pandre 1738008WL022851 sunita Pandre 00415 SBIN0001168 221 221 Processed 23/06/2023 513946628 sunitaPandre STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-057-001/71-A
(SAHEJANA BASTI) 		1738008000NRG24170620230601008 17/06/2023 Arvind Bisen 1738008WL022851 Arvind Bisen 00415 SBIN0001168 221 221 Processed 23/06/2023 513946628 ArvindBisen STATE BANK OF INDIA(508548)
SubTotal 29614 29614
127 PARASWADA MP-38-008-001-001/12-B
(LILAMETA) 		1738008000NRG24170620230600245 17/06/2023 Anil parte 1738008WL022836 Anil parte 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513946628 Anilparte NARMADA JHABUA GRAMIN BANK(508515)
128 PARASWADA MP-38-008-001-001/28
(LILAMETA) 		1738008000NRG24170620230600264 17/06/2023 Manku 1738008WL022836 Manku 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513946628 Manku STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-001-001/8
(LILAMETA) 		1738008000NRG24170620230600272 17/06/2023 sveta 1738008WL022836 sveta 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513946628 sveta INDIA POST PAYMENTS BANK LIMITED(508528)
130 PARASWADA MP-38-008-001-002/106
(LILAMETA) 		1738008000NRG24170620230601482 17/06/2023 Endu 1738008WL022863 Endu 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513946628 Endu STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-001-002/132
(LILAMETA) 		1738008000NRG24170620230601484 17/06/2023 Bhaisvar 1738008WL022863 Bhaisvar 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513946628 Bhaisvar STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-001-002/135
(LILAMETA) 		1738008000NRG24170620230601487 17/06/2023 Rajendr 1738008WL022863 Rajendr 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513946628 Rajendr STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-001-002/155-A
(LILAMETA) 		1738008000NRG24170620230601493 17/06/2023 Navalshing 1738008WL022863 Navalshing 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513946628 Navalshing STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-001-002/181
(LILAMETA) 		1738008000NRG24170620230601497 17/06/2023 jankibai 1738008WL022863 jankibai 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513946628 jankibai STATE BANK OF INDIA(508548)
SubTotal 12155 12155
135 PARASWADA MP-38-008-001-002/187-A
(LILAMETA) 		1738008000NRG24170620230600339 17/06/2023 URMILA BAI 1738008WL022839 URMILA BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513946628 URMILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
136 PARASWADA MP-38-008-001-002/49-A
(LILAMETA) 		1738008000NRG24170620230600363 17/06/2023 SUSHMA TEKAM 1738008WL022839 SUSHMA TEKAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 513946628 SUSHMATEKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
137 PARASWADA MP-38-008-001-001/12-C
(LILAMETA) 		1738008000NRG24170620230600246 17/06/2023 Saroj parte 1738008WL022836 Saroj parte 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513946628 Sarojparte INDIA POST PAYMENTS BANK LIMITED(508528)
138 PARASWADA MP-38-008-001-001/13-A
(LILAMETA) 		1738008000NRG24170620230600249 17/06/2023 Fullabai 1738008WL022836 Fullabai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513946628 Fullabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 PARASWADA MP-38-008-001-001/20-B
(LILAMETA) 		1738008000NRG24170620230600331 17/06/2023 Amilal 1738008WL022839 Amilal 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513946628 Amilal INDIA POST PAYMENTS BANK LIMITED(508528)
140 PARASWADA MP-38-008-001-001/30
(LILAMETA) 		1738008000NRG24170620230600266 17/06/2023 Dinesh pardhi 1738008WL022836 Dinesh pardhi 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513946628 Dineshpardhi UNION BANK OF INDIA(508500)
141 PARASWADA MP-38-008-001-001/34-A
(LILAMETA) 		1738008000NRG24170620230600267 17/06/2023 Krasna 1738008WL022836 Krasna 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513946628 Krasna INDIA POST PAYMENTS BANK LIMITED(508528)
142 PARASWADA MP-38-008-001-001/7-A
(LILAMETA) 		1738008000NRG24170620230600271 17/06/2023 Kalabai 1738008WL022836 Kalabai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513946628 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
143 PARASWADA MP-38-008-001-002/187-A
(LILAMETA) 		1738008000NRG24170620230600340 17/06/2023 KAILASH PANDRE 1738008WL022839 KAILASH PANDRE 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513946628 KAILASHPANDRE CENTRAL BANK OF INDIA(607115)
144 PARASWADA MP-38-008-015-003/55
(KHURMUNDI) 		1738008000NRG24170620230600889 17/06/2023 sanmat bai 1738008WL022848 sanmat bai 00691 IPOS0000001 442 442 Processed 23/06/2023 513946628 sanmatbai INDIA POST PAYMENTS BANK LIMITED(508528)
145 PARASWADA MP-38-008-029-002/8
(RUPJHAR) 		1738008000NRG24170620230602082 17/06/2023 Meena 1738008WL022879 Meena 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513946628 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
146 PARASWADA MP-38-008-029-004/107
(RUPJHAR) 		1738008000NRG24170620230602083 17/06/2023 Ramkali 1738008WL022879 Ramkali 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513946628 Ramkali STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-029-004/117-A
(RUPJHAR) 		1738008000NRG24170620230602088 17/06/2023 parvati 1738008WL022879 parvati 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513946628 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
148 PARASWADA MP-38-008-029-004/120
(RUPJHAR) 		1738008000NRG24170620230602089 17/06/2023 Shivani Uikey 1738008WL022879 Shivani Uikey 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513946628 ShivaniUikey FINO PAYMENTS BANK LTD(608001)
149 PARASWADA MP-38-008-029-004/4
(RUPJHAR) 		1738008000NRG24170620230602103 17/06/2023 Vikash 1738008WL022879 Vikash 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513946628 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
150 PARASWADA MP-38-008-029-004/80-D
(RUPJHAR) 		1738008000NRG24170620230602116 17/06/2023 Varsha 1738008WL022879 Varsha 00691 IPOS0000001 221 221 Processed 23/06/2023 513946628 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
151 PARASWADA MP-38-008-029-004/83
(RUPJHAR) 		1738008000NRG24170620230602117 17/06/2023 KAMLA BAI 1738008WL022879 KAMLA BAI 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513946628 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 PARASWADA MP-38-008-057-001/72-A
(SAHEJANA BASTI) 		1738008000NRG24170620230600901 17/06/2023 sevak ram 1738008WL022848 sevak ram 00691 IPOS0000001 442 442 Processed 23/06/2023 513946628 sevakram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
153 PARASWADA MP-38-008-015-002/181
(SAHEJANA BASTI) 		1738008000NRG24170620230600855 17/06/2023 samoeta 1738008WL022848 samoeta 00697 BKID0MG1321 442 442 Processed 23/06/2023 513946628 samoeta STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-015-002/71
(SAHEJANA BASTI) 		1738008000NRG24170620230600857 17/06/2023 Anupchand 1738008WL022848 Anupchand 00697 BKID0MG1321 442 442 Processed 23/06/2023 513946628 Anupchand NARMADA JHABUA GRAMIN BANK(508515)
155 PARASWADA MP-38-008-015-003/41
(KHURMUNDI) 		1738008000NRG24170620230600882 17/06/2023 FAGNIBAI 1738008WL022848 FAGNIBAI 00697 BKID0MG1321 442 442 Processed 23/06/2023 513946628 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
156 PARASWADA MP-38-008-001-001/11
(LILAMETA) 		1738008000NRG24170620230600243 17/06/2023 Bilamsingh 1738008WL022836 Bilamsingh 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513946628 Bilamsingh NARMADA JHABUA GRAMIN BANK(508515)
157 PARASWADA MP-38-008-001-001/20
(LILAMETA) 		1738008000NRG24170620230600330 17/06/2023 shilavati 1738008WL022839 shilavati 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513946628 shilavati STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-001-001/24
(LILAMETA) 		1738008000NRG24170620230600260 17/06/2023 mehetarsingh 1738008WL022836 mehetarsingh 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513946628 mehetarsingh NARMADA JHABUA GRAMIN BANK(508515)
159 PARASWADA MP-38-008-001-001/26
(LILAMETA) 		1738008000NRG24170620230600261 17/06/2023 puspabai 1738008WL022836 puspabai 00697 BKID0MG1324 884 884 Processed 23/06/2023 513946628 puspabai INDIA POST PAYMENTS BANK LIMITED(508528)
160 PARASWADA MP-38-008-001-001/6
(LILAMETA) 		1738008000NRG24170620230600270 17/06/2023 champabai 1738008WL022836 champabai 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513946628 champabai NARMADA JHABUA GRAMIN BANK(508515)
161 PARASWADA MP-38-008-001-002/101
(LILAMETA) 		1738008000NRG24170620230601479 17/06/2023 subha 1738008WL022863 subha 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513946628 subha NARMADA JHABUA GRAMIN BANK(508515)
162 PARASWADA MP-38-008-001-002/120-A
(LILAMETA) 		1738008000NRG24170620230600332 17/06/2023 puranta 1738008WL022839 puranta 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513946628 puranta NARMADA JHABUA GRAMIN BANK(508515)
163 PARASWADA MP-38-008-001-002/178
(LILAMETA) 		1738008000NRG24170620230600334 17/06/2023 amelal 1738008WL022839 amelal 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513946628 amelal NARMADA JHABUA GRAMIN BANK(508515)
164 PARASWADA MP-38-008-001-002/252
(LILAMETA) 		1738008000NRG24170620230600352 17/06/2023 hemlta 1738008WL022839 hemlta 00697 BKID0MG1324 1326 1326 Processed 23/06/2023 513946628 hemlta NARMADA JHABUA GRAMIN BANK(508515)
165 PARASWADA MP-38-008-001-002/252
(LILAMETA) 		1738008000NRG24170620230600351 17/06/2023 Hemraj 1738008WL022839 Hemraj 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513946628 Hemraj CENTRAL BANK OF INDIA(607115)
166 PARASWADA MP-38-008-001-002/293
(LILAMETA) 		1738008000NRG24170620230600355 17/06/2023 gokul 1738008WL022839 gokul 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513946628 gokul INDIAN OVERSEAS BANK(508541)
167 PARASWADA MP-38-008-001-002/34-A
(LILAMETA) 		1738008000NRG24170620230601500 17/06/2023 hemlata 1738008WL022863 hemlata 00697 BKID0MG1324 1105 1105 Processed 23/06/2023 513946628 hemlata NARMADA JHABUA GRAMIN BANK(508515)
168 PARASWADA MP-38-008-001-002/49
(LILAMETA) 		1738008000NRG24170620230600276 17/06/2023 Jaanki Bai 1738008WL022836 Jaanki Bai 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513946628 JaankiBai CANARA BANK(508532)
169 PARASWADA MP-38-008-001-002/69
(LILAMETA) 		1738008000NRG24170620230600365 17/06/2023 revanti 1738008WL022839 revanti 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513946628 revanti CANARA BANK(508532)
170 PARASWADA MP-38-008-029-004/54-C
(RUPJHAR) 		1738008000NRG24170620230602107 17/06/2023 kuman bai 1738008WL022879 kuman bai 00697 BKID0MG1324 1105 1105 Processed 23/06/2023 513946628 kumanbai STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-029-004/85
(RUPJHAR) 		1738008000NRG24170620230602118 17/06/2023 basant 1738008WL022879 basant 00697 BKID0MG1324 1105 1105 Processed 23/06/2023 513946628 basant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
172 PARASWADA MP-38-008-001-001/19
(LILAMETA) 		1738008000NRG24170620230600251 17/06/2023 hrischndr 1738008WL022836 hrischndr 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 hrischndr CENTRAL BANK OF INDIA(607115)
173 PARASWADA MP-38-008-001-001/2-A
(LILAMETA) 		1738008000NRG24170620230600254 17/06/2023 chandrvati 1738008WL022836 chandrvati 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 chandrvati NARMADA JHABUA GRAMIN BANK(508515)
174 PARASWADA MP-38-008-001-001/20
(LILAMETA) 		1738008000NRG24170620230600256 17/06/2023 meera 1738008WL022836 meera 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 meera CANARA BANK(508532)
175 PARASWADA MP-38-008-001-001/22
(LILAMETA) 		1738008000NRG24170620230600258 17/06/2023 bhimlabai 1738008WL022836 bhimlabai 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 bhimlabai NARMADA JHABUA GRAMIN BANK(508515)
176 PARASWADA MP-38-008-001-001/28
(LILAMETA) 		1738008000NRG24170620230600263 17/06/2023 ramesh 1738008WL022836 ramesh 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 ramesh INDIAN OVERSEAS BANK(508541)
177 PARASWADA MP-38-008-001-002/105
(LILAMETA) 		1738008000NRG24170620230601480 17/06/2023 syambti 1738008WL022863 syambti 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513946628 syambti NARMADA JHABUA GRAMIN BANK(508515)
178 PARASWADA MP-38-008-001-002/106
(LILAMETA) 		1738008000NRG24170620230601481 17/06/2023 bilsa 1738008WL022863 bilsa 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 bilsa NARMADA JHABUA GRAMIN BANK(508515)
179 PARASWADA MP-38-008-001-002/135
(LILAMETA) 		1738008000NRG24170620230601486 17/06/2023 Anita 1738008WL022863 Anita 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 Anita FINO PAYMENTS BANK LTD(608001)
180 PARASWADA MP-38-008-001-002/186
(LILAMETA) 		1738008000NRG24170620230600337 17/06/2023 saniyaro 1738008WL022839 saniyaro 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513946628 saniyaro NARMADA JHABUA GRAMIN BANK(508515)
181 PARASWADA MP-38-008-001-002/213
(LILAMETA) 		1738008000NRG24170620230600343 17/06/2023 mohan 1738008WL022839 mohan 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 mohan NARMADA JHABUA GRAMIN BANK(508515)
182 PARASWADA MP-38-008-001-002/217
(LILAMETA) 		1738008000NRG24170620230600345 17/06/2023 revanti 1738008WL022839 revanti 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 revanti NARMADA JHABUA GRAMIN BANK(508515)
183 PARASWADA MP-38-008-001-002/240
(LILAMETA) 		1738008000NRG24170620230600349 17/06/2023 dhondulal 1738008WL022839 dhondulal 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 dhondulal NARMADA JHABUA GRAMIN BANK(508515)
184 PARASWADA MP-38-008-001-002/240-A
(LILAMETA) 		1738008000NRG24170620230600350 17/06/2023 BHIMLA 1738008WL022839 BHIMLA 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 BHIMLA NARMADA JHABUA GRAMIN BANK(508515)
185 PARASWADA MP-38-008-001-002/271
(LILAMETA) 		1738008000NRG24170620230600353 17/06/2023 mamti 1738008WL022839 mamti 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 mamti NARMADA JHABUA GRAMIN BANK(508515)
186 PARASWADA MP-38-008-001-002/382
(LILAMETA) 		1738008000NRG24170620230600359 17/06/2023 rekha 1738008WL022839 rekha 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513946628 rekha STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-001-002/42
(LILAMETA) 		1738008000NRG24170620230600361 17/06/2023 pushvanta 1738008WL022839 pushvanta 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513946628 pushvanta NARMADA JHABUA GRAMIN BANK(508515)
188 PARASWADA MP-38-008-015-003/1-A
(KHURMUNDI) 		1738008000NRG24170620230600862 17/06/2023 sangeeta parwar 1738008WL022848 sangeeta parwar 00697 BKID0NAMRGB 442 442 Processed 23/06/2023 513946628 sangeetaparwar FINO PAYMENTS BANK LTD(608001)
189 PARASWADA MP-38-008-015-003/61-A
(KHURMUNDI) 		1738008000NRG24170620230600891 17/06/2023 naresh 1738008WL022848 naresh 00697 BKID0NAMRGB 442 442 Processed 23/06/2023 513946628 naresh NARMADA JHABUA GRAMIN BANK(508515)
190 PARASWADA MP-38-008-015-003/75
(KHURMUNDI) 		1738008000NRG24170620230600893 17/06/2023 yasoda bai 1738008WL022848 yasoda bai 00697 BKID0NAMRGB 442 442 Processed 23/06/2023 513946628 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
Total 193375 193375

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170623APB_FTO_98159 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 47073
2 PARASWADA MP1738008_170623APB_FTO_98159 Canara Bank CNRB0017713 Ukwa 8619
3 PARASWADA MP1738008_170623APB_FTO_98159 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 23868
4 PARASWADA MP1738008_170623APB_FTO_98159 State Bank of India SBIN0000318 BALAGHAT 1547
5 PARASWADA MP1738008_170623APB_FTO_98159 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 29614
6 PARASWADA MP1738008_170623APB_FTO_98159 State Bank of India SBIN0013642 PARASWADA 12155
7 PARASWADA MP1738008_170623APB_FTO_98159 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 PARASWADA MP1738008_170623APB_FTO_98159 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 PARASWADA MP1738008_170623APB_FTO_98159 India Post Payments Bank IPOS0000001 Balaghat 18564
10 PARASWADA MP1738008_170623APB_FTO_98159 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326
11 PARASWADA MP1738008_170623APB_FTO_98159 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 22542
12 PARASWADA MP1738008_170623APB_FTO_98159 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326
13 PARASWADA MP1738008_170623APB_FTO_98159 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 24089

Download In Excel