Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:31:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_310523APB_FTO_66534
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-38-008-029-001/105
(UMARIYA (RYT.)) 		1738008000NRG24310520230389000 31/05/2023 bhagrta 1738008WL016663 bhagrta 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 133964643 bhagrta NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-029-001/249
(UMARIYA (RYT.)) 		1738008000NRG24310520230389003 31/05/2023 SOHDRA 1738008WL016663 SOHDRA 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133964643 SOHDRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-029-001/26
(UMARIYA (RYT.)) 		1738008000NRG24310520230389005 31/05/2023 ramshing 1738008WL016663 ramshing 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133964643 ramshing NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-001/92
(UMARIYA (RYT.)) 		1738008000NRG24310520230389018 31/05/2023 pushpa 1738008WL016663 pushpa 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133964643 pushpa NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-003/116-B
(RUPJHAR) 		1738008000NRG24310520230389021 31/05/2023 bhudram 1738008WL016663 bhudram 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 133964643 bhudram NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-003/150-A
(RUPJHAR) 		1738008000NRG24310520230389027 31/05/2023 rajeshwari 1738008WL016663 rajeshwari 00048 BKID0NAMRGB 442 442 Processed 03/06/2023 133964643 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-029-003/158
(RUPJHAR) 		1738008000NRG24310520230389028 31/05/2023 rambati 1738008WL016663 rambati 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133964643 rambati NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-029-003/175
(RUPJHAR) 		1738008000NRG24310520230389033 31/05/2023 devlalchoudhary 1738008WL016663 devlalchoudhary 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 133964643 devlalchoudhary NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-029-003/180-A
(RUPJHAR) 		1738008000NRG24310520230389034 31/05/2023 santram 1738008WL016663 santram 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133964643 santram NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-029-003/202
(RUPJHAR) 		1738008000NRG24310520230389036 31/05/2023 RAKESH 1738008WL016663 RAKESH 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133964643 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-029-003/224
(RUPJHAR) 		1738008000NRG24310520230389037 31/05/2023 chaiti bai 1738008WL016663 chaiti bai 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133964643 chaitibai FINO PAYMENTS BANK LTD(608001)
12 PARASWADA MP-38-008-029-003/279
(RUPJHAR) 		1738008000NRG24310520230389040 31/05/2023 jabbar 1738008WL016663 jabbar 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 133964643 jabbar NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-029-003/290-A
(RUPJHAR) 		1738008000NRG24310520230389042 31/05/2023 surplal 1738008WL016663 surplal 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 133964643 surplal NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-029-003/291
(RUPJHAR) 		1738008000NRG24310520230389043 31/05/2023 shriram 1738008WL016663 shriram 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133964643 shriram NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-029-003/311
(RUPJHAR) 		1738008000NRG24310520230389050 31/05/2023 neklal 1738008WL016663 neklal 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133964643 neklal NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-029-003/312
(RUPJHAR) 		1738008000NRG24310520230389053 31/05/2023 sunaw 1738008WL016663 sunaw 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 133964643 sunaw NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-055-001/5-A
(UMARIYA (RYT.)) 		1738008000NRG24310520230389063 31/05/2023 Lalita 1738008WL016663 Lalita 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133964643 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-055-001/99-A
(UMARIYA (RYT.)) 		1738008000NRG24310520230389068 31/05/2023 BHAGVATI 1738008WL016663 BHAGVATI 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133964643 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
19 PARASWADA MP-38-008-042-002/203
(BHIKEWARA) 		1738008000NRG24310520230390303 31/05/2023 dhaniram 1738008WL016691 dhaniram 00078 CNRB0017712 1326 1326 Processed 03/06/2023 133964643 dhaniram CANARA BANK(508532)
20 PARASWADA MP-38-008-042-002/214
(BHIKEWARA) 		1738008000NRG24310520230390307 31/05/2023 sukdev 1738008WL016691 sukdev 00078 CNRB0017712 1326 1326 Processed 03/06/2023 133964643 sukdev STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 PARASWADA MP-38-008-029-003/298
(RUPJHAR) 		1738008000NRG24310520230389045 31/05/2023 mamta 1738008WL016663 mamta 00078 CNRB0017713 1105 1105 Processed 03/06/2023 133964643 mamta CANARA BANK(508532)
SubTotal 1105 1105
22 PARASWADA MP-38-008-020-003/105
(DUDGAON BASTI) 		1738008000NRG24310520230398964 31/05/2023 Anil 1738008WL016944 Anil 00089 CBIN0282041 442 442 Processed 03/06/2023 133964643 Anil FINO PAYMENTS BANK LTD(608001)
23 PARASWADA MP-38-008-020-003/172
(DUDGAON BASTI) 		1738008000NRG24310520230398991 31/05/2023 Bharatlal 1738008WL016944 Bharatlal 00089 CBIN0282041 1547 1547 Processed 03/06/2023 133964643 Bharatlal CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
24 PARASWADA MP-38-008-029-001/75
(UMARIYA (RYT.)) 		1738008000NRG24310520230389014 31/05/2023 kausal bai 1738008WL016663 kausal bai 00089 CBIN0282832 663 663 Processed 03/06/2023 133964643 kausalbai CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
25 PARASWADA MP-38-008-020-003/101
(DUDGAON BASTI) 		1738008000NRG24310520230398961 31/05/2023 RAMUSINGH 1738008WL016944 RAMUSINGH 00415 SBIN0001168 1326 1326 Processed 03/06/2023 133964643 RAMUSINGH STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-003/109
(DUDGAON BASTI) 		1738008000NRG24310520230398965 31/05/2023 lalita 1738008WL016944 lalita 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133964643 lalita STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-020-003/121
(DUDGAON BASTI) 		1738008000NRG24310520230398969 31/05/2023 Hirobai 1738008WL016944 Hirobai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 133964643 Hirobai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-020-003/122
(DUDGAON BASTI) 		1738008000NRG24310520230398971 31/05/2023 BHUDELAL 1738008WL016944 BHUDELAL 00415 SBIN0001168 663 663 Processed 03/06/2023 133964643 BHUDELAL STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-020-003/135
(DUDGAON BASTI) 		1738008000NRG24310520230398980 31/05/2023 manoj 1738008WL016944 manoj 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133964643 manoj STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-020-003/151
(DUDGAON BASTI) 		1738008000NRG24310520230398986 31/05/2023 Bhagrata 1738008WL016944 Bhagrata 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133964643 Bhagrata STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-020-003/172
(DUDGAON BASTI) 		1738008000NRG24310520230398992 31/05/2023 SOMKALI 1738008WL016944 SOMKALI 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133964643 SOMKALI STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-020-003/195
(DUDGAON BASTI) 		1738008000NRG24310520230398997 31/05/2023 sukhiram 1738008WL016944 sukhiram 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133964643 sukhiram STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-020-003/25
(DUDGAON BASTI) 		1738008000NRG24310520230399000 31/05/2023 lalsingh 1738008WL016944 lalsingh 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133964643 lalsingh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-020-003/75
(DUDGAON BASTI) 		1738008000NRG24310520230399015 31/05/2023 Ramkali 1738008WL016944 Ramkali 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133964643 Ramkali STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-020-003/83
(DUDGAON BASTI) 		1738008000NRG24310520230399021 31/05/2023 Santura 1738008WL016944 Santura 00415 SBIN0001168 1326 1326 Processed 03/06/2023 133964643 Santura FINO PAYMENTS BANK LTD(608001)
36 PARASWADA MP-38-008-020-003/89
(DUDGAON BASTI) 		1738008000NRG24310520230399022 31/05/2023 bhadru singh 1738008WL016944 bhadru singh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 133964643 bhadrusingh STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-020-003/91
(DUDGAON BASTI) 		1738008000NRG24310520230399023 31/05/2023 Priyaka 1738008WL016944 Priyaka 00415 SBIN0001168 1326 1326 Processed 03/06/2023 133964643 Priyaka STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-029-003/116-C
(RUPJHAR) 		1738008000NRG24310520230389022 31/05/2023 Vinod 1738008WL016663 Vinod 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133964643 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-029-003/127-A
(RUPJHAR) 		1738008000NRG24310520230389026 31/05/2023 ANITA 1738008WL016663 ANITA 00415 SBIN0001168 663 663 Processed 03/06/2023 133964643 ANITA NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-029-003/321
(RUPJHAR) 		1738008000NRG24310520230389054 31/05/2023 kavita 1738008WL016663 kavita 00415 SBIN0001168 221 221 Processed 03/06/2023 133964643 kavita STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-029-003/94-A
(RUPJHAR) 		1738008000NRG24310520230389058 31/05/2023 Hemlatabai 1738008WL016663 Hemlatabai 00415 SBIN0001168 1105 1105 Processed 03/06/2023 133964643 Hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-053-001/113-A
(DUDGAON BASTI) 		1738008000NRG24310520230399025 31/05/2023 BHADOLAL 1738008WL016944 BHADOLAL 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133964643 BHADOLAL STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-053-001/113-A
(DUDGAON BASTI) 		1738008000NRG24310520230399026 31/05/2023 RAMPIYARI 1738008WL016944 RAMPIYARI 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133964643 RAMPIYARI STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-053-001/119-A
(DUDGAON BASTI) 		1738008000NRG24310520230399028 31/05/2023 SUNIL 1738008WL016944 SUNIL 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133964643 SUNIL STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-053-001/123-A
(DUDGAON BASTI) 		1738008000NRG24310520230399029 31/05/2023 rajkumari 1738008WL016944 rajkumari 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133964643 rajkumari STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-053-001/138
(DUDGAON BASTI) 		1738008000NRG24310520230399033 31/05/2023 DHARMENDRA 1738008WL016944 DHARMENDRA 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133964643 DHARMENDRA STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-053-001/138
(DUDGAON BASTI) 		1738008000NRG24310520230399032 31/05/2023 Gangaram 1738008WL016944 Gangaram 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133964643 Gangaram STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-053-001/194
(DUDGAON BASTI) 		1738008000NRG24310520230399040 31/05/2023 Sundarlal 1738008WL016944 Sundarlal 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133964643 Sundarlal STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-053-001/215-B
(DUDGAON BASTI) 		1738008000NRG24310520230399042 31/05/2023 dhurgabai 1738008WL016944 dhurgabai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 133964643 dhurgabai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-053-001/26
(DUDGAON BASTI) 		1738008000NRG24310520230399045 31/05/2023 Rajendra 1738008WL016944 Rajendra 00415 SBIN0001168 1547 1547 Processed 03/06/2023 133964643 Rajendra STATE BANK OF INDIA(508548)
SubTotal 34918 34918
51 PARASWADA MP-38-008-020-003/114
(DUDGAON BASTI) 		1738008000NRG24310520230398967 31/05/2023 Govind 1738008WL016944 Govind 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133964643 Govind STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-020-003/13
(DUDGAON BASTI) 		1738008000NRG24310520230398973 31/05/2023 Nanhibai 1738008WL016944 Nanhibai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133964643 Nanhibai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-020-003/14
(DUDGAON BASTI) 		1738008000NRG24310520230398982 31/05/2023 Akaisingh 1738008WL016944 Akaisingh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133964643 Akaisingh STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-020-003/144
(DUDGAON BASTI) 		1738008000NRG24310520230398984 31/05/2023 Shusila 1738008WL016944 Shusila 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133964643 Shusila STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-020-003/165
(DUDGAON BASTI) 		1738008000NRG24310520230398989 31/05/2023 Sentarparsad 1738008WL016944 Sentarparsad 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133964643 Sentarparsad STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-020-003/174
(DUDGAON BASTI) 		1738008000NRG24310520230398993 31/05/2023 Tarabai 1738008WL016944 Tarabai 00415 SBIN0013642 663 663 Processed 03/06/2023 133964643 Tarabai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-020-003/57
(DUDGAON BASTI) 		1738008000NRG24310520230399007 31/05/2023 Laxmibai 1738008WL016944 Laxmibai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133964643 Laxmibai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-020-003/69
(DUDGAON BASTI) 		1738008000NRG24310520230399010 31/05/2023 Barobai 1738008WL016944 Barobai 00415 SBIN0013642 1105 1105 Processed 03/06/2023 133964643 Barobai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-020-003/79
(DUDGAON BASTI) 		1738008000NRG24310520230399020 31/05/2023 Jyoti 1738008WL016944 Jyoti 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133964643 Jyoti STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-020-003/79
(DUDGAON BASTI) 		1738008000NRG24310520230399019 31/05/2023 mangal 1738008WL016944 mangal 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133964643 mangal STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-020-003/79
(DUDGAON BASTI) 		1738008000NRG24310520230399018 31/05/2023 Ruvanti 1738008WL016944 Ruvanti 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133964643 Ruvanti STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-042-002/201
(BHIKEWARA) 		1738008000NRG24310520230390302 31/05/2023 Samita 1738008WL016691 Samita 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 Samita STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-042-002/207
(BHIKEWARA) 		1738008000NRG24310520230390304 31/05/2023 Guljar 1738008WL016691 Guljar 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 Guljar INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-042-002/210
(BHIKEWARA) 		1738008000NRG24310520230390305 31/05/2023 bhagwanti 1738008WL016691 bhagwanti 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 bhagwanti STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-042-002/211
(BHIKEWARA) 		1738008000NRG24310520230390306 31/05/2023 jiwanlal 1738008WL016691 jiwanlal 00415 SBIN0013642 884 884 Processed 03/06/2023 133964643 jiwanlal STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-042-002/214
(BHIKEWARA) 		1738008000NRG24310520230390308 31/05/2023 Hemlata 1738008WL016691 Hemlata 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 Hemlata STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-042-002/222
(BHIKEWARA) 		1738008000NRG24310520230390310 31/05/2023 chitibai 1738008WL016691 chitibai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 chitibai STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-042-002/223
(BHIKEWARA) 		1738008000NRG24310520230390311 31/05/2023 fuldas 1738008WL016691 fuldas 00415 SBIN0013642 1105 1105 Processed 03/06/2023 133964643 fuldas STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-042-002/224
(BHIKEWARA) 		1738008000NRG24310520230390312 31/05/2023 chinshigh 1738008WL016691 chinshigh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 chinshigh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-042-002/228
(BHIKEWARA) 		1738008000NRG24310520230390313 31/05/2023 devendra 1738008WL016691 devendra 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 devendra STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-042-002/228
(BHIKEWARA) 		1738008000NRG24310520230390314 31/05/2023 sukbati 1738008WL016691 sukbati 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 sukbati STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-042-002/232
(BHIKEWARA) 		1738008000NRG24310520230390315 31/05/2023 hemraj 1738008WL016691 hemraj 00415 SBIN0013642 1105 1105 Processed 03/06/2023 133964643 hemraj STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-042-002/233
(BHIKEWARA) 		1738008000NRG24310520230390317 31/05/2023 endrkabai 1738008WL016691 endrkabai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 endrkabai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-042-002/233
(BHIKEWARA) 		1738008000NRG24310520230390316 31/05/2023 surendra 1738008WL016691 surendra 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 surendra STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-042-002/235
(BHIKEWARA) 		1738008000NRG24310520230390318 31/05/2023 samalshingh 1738008WL016691 samalshingh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 samalshingh STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-042-002/240
(BHIKEWARA) 		1738008000NRG24310520230390320 31/05/2023 darshan 1738008WL016691 darshan 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 darshan CANARA BANK(508532)
77 PARASWADA MP-38-008-042-002/240
(BHIKEWARA) 		1738008000NRG24310520230390319 31/05/2023 dhiraj 1738008WL016691 dhiraj 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 dhiraj STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-042-002/240
(BHIKEWARA) 		1738008000NRG24310520230390321 31/05/2023 shashibai 1738008WL016691 shashibai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 shashibai STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-042-002/242
(BHIKEWARA) 		1738008000NRG24310520230390323 31/05/2023 pramshigh 1738008WL016691 pramshigh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 pramshigh STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-042-002/242
(BHIKEWARA) 		1738008000NRG24310520230390322 31/05/2023 thamlibai 1738008WL016691 thamlibai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 thamlibai STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-042-002/243
(BHIKEWARA) 		1738008000NRG24310520230390324 31/05/2023 aghanlal 1738008WL016691 aghanlal 00415 SBIN0013642 1105 1105 Processed 03/06/2023 133964643 aghanlal CANARA BANK(508532)
82 PARASWADA MP-38-008-042-002/243
(BHIKEWARA) 		1738008000NRG24310520230390325 31/05/2023 anil 1738008WL016691 anil 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 anil STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-042-002/28
(BHIKEWARA) 		1738008000NRG24310520230390326 31/05/2023 SANTOSH 1738008WL016691 SANTOSH 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 SANTOSH STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-042-002/325
(BHIKEWARA) 		1738008000NRG24310520230390327 31/05/2023 kamla 1738008WL016691 kamla 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 kamla STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-042-002/339
(BHIKEWARA) 		1738008000NRG24310520230390328 31/05/2023 dinesh 1738008WL016691 dinesh 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 dinesh STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-042-002/341
(BHIKEWARA) 		1738008000NRG24310520230390330 31/05/2023 budhunbai 1738008WL016691 budhunbai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 budhunbai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-042-002/341
(BHIKEWARA) 		1738008000NRG24310520230390329 31/05/2023 VIMAL 1738008WL016691 VIMAL 00415 SBIN0013642 1105 1105 Processed 03/06/2023 133964643 VIMAL STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-042-002/35
(BHIKEWARA) 		1738008000NRG24310520230390333 31/05/2023 gyawati 1738008WL016691 gyawati 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 gyawati STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-042-002/35
(BHIKEWARA) 		1738008000NRG24310520230390332 31/05/2023 jitendra 1738008WL016691 jitendra 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-042-002/35
(BHIKEWARA) 		1738008000NRG24310520230390331 31/05/2023 rajkumar 1738008WL016691 rajkumar 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 rajkumar STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-042-002/66
(BHIKEWARA) 		1738008000NRG24310520230390334 31/05/2023 manisha 1738008WL016691 manisha 00415 SBIN0013642 1105 1105 Processed 03/06/2023 133964643 manisha STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-042-002/67
(BHIKEWARA) 		1738008000NRG24310520230390336 31/05/2023 govind 1738008WL016691 govind 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 govind STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-042-002/67
(BHIKEWARA) 		1738008000NRG24310520230390335 31/05/2023 mangal 1738008WL016691 mangal 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 mangal STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-042-002/70
(BHIKEWARA) 		1738008000NRG24310520230390338 31/05/2023 Lalita 1738008WL016691 Lalita 00415 SBIN0013642 884 884 Processed 03/06/2023 133964643 Lalita STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-042-002/70
(BHIKEWARA) 		1738008000NRG24310520230390337 31/05/2023 surpal 1738008WL016691 surpal 00415 SBIN0013642 884 884 Processed 03/06/2023 133964643 surpal STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-042-002/90
(BHIKEWARA) 		1738008000NRG24310520230390340 31/05/2023 sukhabati 1738008WL016691 sukhabati 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 sukhabati STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-053-001/224-A
(DUDGAON BASTI) 		1738008000NRG24310520230399044 31/05/2023 Salikram 1738008WL016944 Salikram 00415 SBIN0013642 1326 1326 Processed 03/06/2023 133964643 Salikram STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-053-001/59-A
(DUDGAON BASTI) 		1738008000NRG24310520230399049 31/05/2023 SAMHARU SINGH 1738008WL016944 SAMHARU SINGH 00415 SBIN0013642 1547 1547 Processed 03/06/2023 133964643 SAMHARUSINGH STATE BANK OF INDIA(508548)
SubTotal 62543 62543
99 PARASWADA MP-38-008-020-003/14
(DUDGAON BASTI) 		1738008000NRG24310520230398983 31/05/2023 Sumtri 1738008WL016944 Sumtri 00688 FINO0001446 1547 1547 Processed 03/06/2023 133964643 Sumtri FINO PAYMENTS BANK LTD(608001)
100 PARASWADA MP-38-008-020-003/155
(DUDGAON BASTI) 		1738008000NRG24310520230398987 31/05/2023 YOGESH 1738008WL016944 YOGESH 00688 FINO0001446 1547 1547 Processed 03/06/2023 133964643 YOGESH FINO PAYMENTS BANK LTD(608001)
101 PARASWADA MP-38-008-020-003/71
(DUDGAON BASTI) 		1738008000NRG24310520230399013 31/05/2023 Rampiyare 1738008WL016944 Rampiyare 00688 FINO0001446 1547 1547 Processed 03/06/2023 133964643 Rampiyare FINO PAYMENTS BANK LTD(608001)
102 PARASWADA MP-38-008-029-003/339
(RUPJHAR) 		1738008000NRG24310520230389055 31/05/2023 Rammi bai 1738008WL016663 Rammi bai 00688 FINO0001446 1105 1105 Processed 03/06/2023 133964643 Rammibai FINO PAYMENTS BANK LTD(608001)
103 PARASWADA MP-38-008-055-001/326-A
(UMARIYA (RYT.)) 		1738008000NRG24310520230389062 31/05/2023 Meena pndre 1738008WL016663 Meena pndre 00688 FINO0001446 884 884 Processed 03/06/2023 133964643 Meenapndre FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
104 PARASWADA MP-38-008-029-001/98
(UMARIYA (RYT.)) 		1738008000NRG24310520230389019 31/05/2023 Jitendra 1738008WL016663 Jitendra 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133964643 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
105 PARASWADA MP-38-008-029-003/115-D
(RUPJHAR) 		1738008000NRG24310520230389020 31/05/2023 Seema 1738008WL016663 Seema 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133964643 Seema NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-029-003/117-A
(RUPJHAR) 		1738008000NRG24310520230389023 31/05/2023 Ranjeet 1738008WL016663 Ranjeet 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133964643 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
107 PARASWADA MP-38-008-029-003/310
(RUPJHAR) 		1738008000NRG24310520230389049 31/05/2023 Hariom Hanvat 1738008WL016663 Hariom Hanvat 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133964643 HariomHanvat INDIA POST PAYMENTS BANK LIMITED(508528)
108 PARASWADA MP-38-008-053-001/172-A
(DUDGAON BASTI) 		1738008000NRG24310520230399036 31/05/2023 Ankit Hirwane 1738008WL016944 Ankit Hirwane 00691 IPOS0000001 1547 1547 Processed 03/06/2023 133964643 AnkitHirwane INDIA POST PAYMENTS BANK LIMITED(508528)
109 PARASWADA MP-38-008-055-001/58-B
(UMARIYA (RYT.)) 		1738008000NRG24310520230389064 31/05/2023 RATIRAM 1738008WL016663 RATIRAM 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133964643 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
110 PARASWADA MP-38-008-020-003/103
(DUDGAON BASTI) 		1738008000NRG24310520230398963 31/05/2023 GULLIBATI 1738008WL016944 GULLIBATI 00697 BKID0MG1321 1326 1326 Processed 03/06/2023 133964643 GULLIBATI NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-020-003/115
(DUDGAON BASTI) 		1738008000NRG24310520230398968 31/05/2023 Dharmibai 1738008WL016944 Dharmibai 00697 BKID0MG1321 1326 1326 Processed 03/06/2023 133964643 Dharmibai NARMADA JHABUA GRAMIN BANK(508515)
112 PARASWADA MP-38-008-020-003/122
(DUDGAON BASTI) 		1738008000NRG24310520230398970 31/05/2023 Sumitra 1738008WL016944 Sumitra 00697 BKID0MG1321 663 663 Processed 03/06/2023 133964643 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
113 PARASWADA MP-38-008-020-003/129
(DUDGAON BASTI) 		1738008000NRG24310520230398972 31/05/2023 Radika 1738008WL016944 Radika 00697 BKID0MG1321 1326 1326 Processed 03/06/2023 133964643 Radika FINO PAYMENTS BANK LTD(608001)
114 PARASWADA MP-38-008-020-003/130
(DUDGAON BASTI) 		1738008000NRG24310520230398974 31/05/2023 Ramkaran 1738008WL016944 Ramkaran 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133964643 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
115 PARASWADA MP-38-008-020-003/132
(DUDGAON BASTI) 		1738008000NRG24310520230398977 31/05/2023 Gomti 1738008WL016944 Gomti 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133964643 Gomti NARMADA JHABUA GRAMIN BANK(508515)
116 PARASWADA MP-38-008-020-003/133
(DUDGAON BASTI) 		1738008000NRG24310520230398978 31/05/2023 Somkali 1738008WL016944 Somkali 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133964643 Somkali NARMADA JHABUA GRAMIN BANK(508515)
117 PARASWADA MP-38-008-020-003/151
(DUDGAON BASTI) 		1738008000NRG24310520230398985 31/05/2023 Salikram 1738008WL016944 Salikram 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133964643 Salikram STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-020-003/158
(DUDGAON BASTI) 		1738008000NRG24310520230398988 31/05/2023 Rambati 1738008WL016944 Rambati 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133964643 Rambati NARMADA JHABUA GRAMIN BANK(508515)
119 PARASWADA MP-38-008-020-003/171
(DUDGAON BASTI) 		1738008000NRG24310520230398990 31/05/2023 Hiralal 1738008WL016944 Hiralal 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133964643 Hiralal STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-020-003/180
(DUDGAON BASTI) 		1738008000NRG24310520230398994 31/05/2023 Bilasa 1738008WL016944 Bilasa 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133964643 Bilasa NARMADA JHABUA GRAMIN BANK(508515)
121 PARASWADA MP-38-008-020-003/189
(DUDGAON BASTI) 		1738008000NRG24310520230398996 31/05/2023 SAVITRI 1738008WL016944 SAVITRI 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133964643 SAVITRI STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-020-003/21
(DUDGAON BASTI) 		1738008000NRG24310520230398999 31/05/2023 Bilasobai 1738008WL016944 Bilasobai 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133964643 Bilasobai NARMADA JHABUA GRAMIN BANK(508515)
123 PARASWADA MP-38-008-020-003/45
(DUDGAON BASTI) 		1738008000NRG24310520230399003 31/05/2023 Mohapat 1738008WL016944 Mohapat 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133964643 Mohapat NARMADA JHABUA GRAMIN BANK(508515)
124 PARASWADA MP-38-008-020-003/55
(DUDGAON BASTI) 		1738008000NRG24310520230399005 31/05/2023 Santlal 1738008WL016944 Santlal 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133964643 Santlal NARMADA JHABUA GRAMIN BANK(508515)
125 PARASWADA MP-38-008-020-003/68
(DUDGAON BASTI) 		1738008000NRG24310520230399008 31/05/2023 Ushabai 1738008WL016944 Ushabai 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133964643 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
126 PARASWADA MP-38-008-020-003/68
(DUDGAON BASTI) 		1738008000NRG24310520230399009 31/05/2023 vishal 1738008WL016944 vishal 00697 BKID0MG1321 1326 1326 Processed 03/06/2023 133964643 vishal NARMADA JHABUA GRAMIN BANK(508515)
127 PARASWADA MP-38-008-020-003/70
(DUDGAON BASTI) 		1738008000NRG24310520230399011 31/05/2023 Fagan 1738008WL016944 Fagan 00697 BKID0MG1321 1105 1105 Processed 03/06/2023 133964643 Fagan NARMADA JHABUA GRAMIN BANK(508515)
128 PARASWADA MP-38-008-020-003/71
(DUDGAON BASTI) 		1738008000NRG24310520230399012 31/05/2023 Sonsay 1738008WL016944 Sonsay 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133964643 Sonsay NARMADA JHABUA GRAMIN BANK(508515)
129 PARASWADA MP-38-008-020-003/75
(DUDGAON BASTI) 		1738008000NRG24310520230399014 31/05/2023 Nainsingh 1738008WL016944 Nainsingh 00697 BKID0MG1321 1105 1105 Processed 03/06/2023 133964643 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
130 PARASWADA MP-38-008-020-003/77
(DUDGAON BASTI) 		1738008000NRG24310520230399017 31/05/2023 Nainsingh 1738008WL016944 Nainsingh 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133964643 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
131 PARASWADA MP-38-008-053-001/163
(DUDGAON BASTI) 		1738008000NRG24310520230399034 31/05/2023 sudama 1738008WL016944 sudama 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133964643 sudama NARMADA JHABUA GRAMIN BANK(508515)
132 PARASWADA MP-38-008-053-001/170
(DUDGAON BASTI) 		1738008000NRG24310520230399035 31/05/2023 Sonbati 1738008WL016944 Sonbati 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133964643 Sonbati NARMADA JHABUA GRAMIN BANK(508515)
133 PARASWADA MP-38-008-053-001/222-A
(DUDGAON BASTI) 		1738008000NRG24310520230399043 31/05/2023 uameshakumar 1738008WL016944 uameshakumar 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133964643 uameshakumar NARMADA JHABUA GRAMIN BANK(508515)
134 PARASWADA MP-38-008-053-001/39
(DUDGAON BASTI) 		1738008000NRG24310520230399046 31/05/2023 Sukbati 1738008WL016944 Sukbati 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133964643 Sukbati NARMADA JHABUA GRAMIN BANK(508515)
135 PARASWADA MP-38-008-053-001/78-A
(DUDGAON BASTI) 		1738008000NRG24310520230399055 31/05/2023 Sanjulata 1738008WL016944 Sanjulata 00697 BKID0MG1321 1547 1547 Processed 03/06/2023 133964643 Sanjulata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37570 37570
136 PARASWADA MP-38-008-029-001/104
(UMARIYA (RYT.)) 		1738008000NRG24310520230388999 31/05/2023 jyoti 1738008WL016663 jyoti 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 133964643 jyoti FINO PAYMENTS BANK LTD(608001)
137 PARASWADA MP-38-008-029-001/107
(UMARIYA (RYT.)) 		1738008000NRG24310520230389001 31/05/2023 SANJAY KUMAR 1738008WL016663 SANJAY KUMAR 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 133964643 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 PARASWADA MP-38-008-029-001/26
(UMARIYA (RYT.)) 		1738008000NRG24310520230389004 31/05/2023 sunibai 1738008WL016663 sunibai 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 133964643 sunibai NARMADA JHABUA GRAMIN BANK(508515)
139 PARASWADA MP-38-008-029-001/31
(UMARIYA (RYT.)) 		1738008000NRG24310520230389006 31/05/2023 virendra 1738008WL016663 virendra 00697 BKID0MG1324 884 884 Processed 03/06/2023 133964643 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
140 PARASWADA MP-38-008-029-001/34
(UMARIYA (RYT.)) 		1738008000NRG24310520230389007 31/05/2023 bebibai 1738008WL016663 bebibai 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 133964643 bebibai CENTRAL BANK OF INDIA(607115)
141 PARASWADA MP-38-008-029-001/400-A
(RUPJHAR) 		1738008000NRG24310520230389008 31/05/2023 Yasvant bhalavi 1738008WL016663 Yasvant bhalavi 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 133964643 Yasvantbhalavi FINO PAYMENTS BANK LTD(608001)
142 PARASWADA MP-38-008-029-001/60
(UMARIYA (RYT.)) 		1738008000NRG24310520230389010 31/05/2023 Fuleswariy 1738008WL016663 Fuleswariy 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 133964643 Fuleswariy INDIA POST PAYMENTS BANK LIMITED(508528)
143 PARASWADA MP-38-008-029-001/62
(UMARIYA (RYT.)) 		1738008000NRG24310520230389011 31/05/2023 deepak 1738008WL016663 deepak 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 133964643 deepak NARMADA JHABUA GRAMIN BANK(508515)
144 PARASWADA MP-38-008-029-001/69
(UMARIYA (RYT.)) 		1738008000NRG24310520230389012 31/05/2023 ramkali 1738008WL016663 ramkali 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 133964643 ramkali NARMADA JHABUA GRAMIN BANK(508515)
145 PARASWADA MP-38-008-029-001/73
(UMARIYA (RYT.)) 		1738008000NRG24310520230389013 31/05/2023 mevaram 1738008WL016663 mevaram 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 133964643 mevaram NARMADA JHABUA GRAMIN BANK(508515)
146 PARASWADA MP-38-008-029-001/77
(UMARIYA (RYT.)) 		1738008000NRG24310520230389015 31/05/2023 VINAY 1738008WL016663 VINAY 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 133964643 VINAY CANARA BANK(508532)
147 PARASWADA MP-38-008-029-001/8
(UMARIYA (RYT.)) 		1738008000NRG24310520230389016 31/05/2023 prashram 1738008WL016663 prashram 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 133964643 prashram NARMADA JHABUA GRAMIN BANK(508515)
148 PARASWADA MP-38-008-029-001/91
(UMARIYA (RYT.)) 		1738008000NRG24310520230389017 31/05/2023 chaibatti 1738008WL016663 chaibatti 00697 BKID0MG1324 663 663 Processed 03/06/2023 133964643 chaibatti INDIA POST PAYMENTS BANK LIMITED(508528)
149 PARASWADA MP-38-008-029-003/122
(RUPJHAR) 		1738008000NRG24310520230389024 31/05/2023 gadesh 1738008WL016663 gadesh 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 133964643 gadesh NARMADA JHABUA GRAMIN BANK(508515)
150 PARASWADA MP-38-008-029-003/127
(RUPJHAR) 		1738008000NRG24310520230389025 31/05/2023 sagni bai 1738008WL016663 sagni bai 00697 BKID0MG1324 884 884 Processed 03/06/2023 133964643 sagnibai NARMADA JHABUA GRAMIN BANK(508515)
151 PARASWADA MP-38-008-029-003/158
(RUPJHAR) 		1738008000NRG24310520230389029 31/05/2023 Vidhya 1738008WL016663 Vidhya 00697 BKID0MG1324 884 884 Processed 03/06/2023 133964643 Vidhya NARMADA JHABUA GRAMIN BANK(508515)
152 PARASWADA MP-38-008-029-003/169
(RUPJHAR) 		1738008000NRG24310520230389031 31/05/2023 udal 1738008WL016663 udal 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 133964643 udal PUNJAB NATIONAL BANK(508568)
153 PARASWADA MP-38-008-029-003/195
(RUPJHAR) 		1738008000NRG24310520230389035 31/05/2023 SHANKARLAL 1738008WL016663 SHANKARLAL 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 133964643 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
154 PARASWADA MP-38-008-029-003/224
(RUPJHAR) 		1738008000NRG24310520230389038 31/05/2023 Ganiram 1738008WL016663 Ganiram 00697 BKID0MG1324 884 884 Processed 03/06/2023 133964643 Ganiram IDBI BANK(607095)
155 PARASWADA MP-38-008-029-003/295
(RUPJHAR) 		1738008000NRG24310520230389044 31/05/2023 Samulabai 1738008WL016663 Samulabai 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 133964643 Samulabai NARMADA JHABUA GRAMIN BANK(508515)
156 PARASWADA MP-38-008-029-003/299
(RUPJHAR) 		1738008000NRG24310520230389046 31/05/2023 juneebai 1738008WL016663 juneebai 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 133964643 juneebai INDIA POST PAYMENTS BANK LIMITED(508528)
157 PARASWADA MP-38-008-029-003/310
(RUPJHAR) 		1738008000NRG24310520230389048 31/05/2023 ganesh 1738008WL016663 ganesh 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 133964643 ganesh NARMADA JHABUA GRAMIN BANK(508515)
158 PARASWADA MP-38-008-029-003/311-A
(RUPJHAR) 		1738008000NRG24310520230389052 31/05/2023 Rambati bai 1738008WL016663 Rambati bai 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 133964643 Rambatibai INDIA POST PAYMENTS BANK LIMITED(508528)
159 PARASWADA MP-38-008-029-003/36
(RUPJHAR) 		1738008000NRG24310520230389057 31/05/2023 RAMTA BAI 1738008WL016663 RAMTA BAI 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 133964643 RAMTABAI CANARA BANK(508532)
160 PARASWADA MP-38-008-055-001/21-B
(UMARIYA (RYT.)) 		1738008000NRG24310520230389059 31/05/2023 anita 1738008WL016663 anita 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 133964643 anita INDIA POST PAYMENTS BANK LIMITED(508528)
161 PARASWADA MP-38-008-055-001/31-A
(UMARIYA (RYT.)) 		1738008000NRG24310520230389060 31/05/2023 shailendra 1738008WL016663 shailendra 00697 BKID0MG1324 884 884 Processed 03/06/2023 133964643 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
162 PARASWADA MP-38-008-055-001/68-A
(UMARIYA (RYT.)) 		1738008000NRG24310520230389065 31/05/2023 Kisni bai 1738008WL016663 Kisni bai 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 133964643 Kisnibai NARMADA JHABUA GRAMIN BANK(508515)
163 PARASWADA MP-38-008-055-001/77-C
(UMARIYA (RYT.)) 		1738008000NRG24310520230389066 31/05/2023 PRAMILA 1738008WL016663 PRAMILA 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 133964643 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
164 PARASWADA MP-38-008-055-001/81
(UMARIYA (RYT.)) 		1738008000NRG24310520230389067 31/05/2023 manju 1738008WL016663 manju 00697 BKID0MG1324 1105 1105 Processed 03/06/2023 133964643 manju STATE BANK OF INDIA(508548)
SubTotal 30498 30498
165 PARASWADA MP-38-008-020-001/82-B
(HARRABHAT) 		1738008000NRG24310520230398959 31/05/2023 Rajeshwari 1738008WL016944 Rajeshwari 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 133964643 Rajeshwari STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-029-003/159
(RUPJHAR) 		1738008000NRG24310520230389030 31/05/2023 Ruplal 1738008WL016663 Ruplal 00697 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133964643 Ruplal NARMADA JHABUA GRAMIN BANK(508515)
167 PARASWADA MP-38-008-029-003/174
(RUPJHAR) 		1738008000NRG24310520230389032 31/05/2023 Sombatibai 1738008WL016663 Sombatibai 00697 BKID0NAMRGB 884 884 Processed 03/06/2023 133964643 Sombatibai CANARA BANK(508532)
168 PARASWADA MP-38-008-029-003/288
(RUPJHAR) 		1738008000NRG24310520230389041 31/05/2023 urmila 1738008WL016663 urmila 00697 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133964643 urmila CANARA BANK(508532)
169 PARASWADA MP-38-008-029-003/301
(RUPJHAR) 		1738008000NRG24310520230389047 31/05/2023 imla 1738008WL016663 imla 00697 BKID0NAMRGB 884 884 Processed 03/06/2023 133964643 imla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 208845 208845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_310523APB_FTO_66534 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 17680
2 PARASWADA MP1738008_310523APB_FTO_66534 Canara Bank CNRB0017712 Paraswada 2652
3 PARASWADA MP1738008_310523APB_FTO_66534 Canara Bank CNRB0017713 Ukwa 1105
4 PARASWADA MP1738008_310523APB_FTO_66534 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1989
5 PARASWADA MP1738008_310523APB_FTO_66534 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 663
6 PARASWADA MP1738008_310523APB_FTO_66534 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 34918
7 PARASWADA MP1738008_310523APB_FTO_66534 State Bank of India SBIN0013642 PARASWADA 62543
8 PARASWADA MP1738008_310523APB_FTO_66534 Fino Payments Bank Ltd FINO0001446 MP RO 6630
9 PARASWADA MP1738008_310523APB_FTO_66534 India Post Payments Bank IPOS0000001 Balaghat 7072
10 PARASWADA MP1738008_310523APB_FTO_66534 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 37570
11 PARASWADA MP1738008_310523APB_FTO_66534 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 30498
12 PARASWADA MP1738008_310523APB_FTO_66534 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547
13 PARASWADA MP1738008_310523APB_FTO_66534 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3978

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