Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_230423APB_FTO_15770
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-38-008-036-003/38-B
(KAWERI) 		1738008000NRG24230420230054180 23/04/2023 Hemlata uikey 1738008WL003224 Hemlata uikey 00045 BARB0BALBHO 1105 1105 Processed 12/05/2023 645999060 Hemlatauikey IDBI BANK(607095)
SubTotal 1105 1105
2 PARASWADA MP-38-008-011-001/220
(CHINI) 		1738008000NRG24230420230056065 23/04/2023 Akhil parte 1738008WL003347 Akhil parte 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999060 Akhilparte NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-011-001/28
(CHINI) 		1738008000NRG24230420230056071 23/04/2023 Indranath 1738008WL003347 Indranath 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999060 Indranath NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-001/105
(UMARIYA (RYT.)) 		1738008000NRG24230420230055671 23/04/2023 bhagrta 1738008WL003320 bhagrta 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645999060 bhagrta NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-001/26
(UMARIYA (RYT.)) 		1738008000NRG24230420230055676 23/04/2023 ramshing 1738008WL003320 ramshing 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645999060 ramshing NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-003/115
(RUPJHAR) 		1738008000NRG24230420230055688 23/04/2023 Kashanbai 1738008WL003320 Kashanbai 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645999060 Kashanbai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-029-003/126-A
(RUPJHAR) 		1738008000NRG24230420230055692 23/04/2023 shushila 1738008WL003320 shushila 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999060 shushila NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-029-003/175
(RUPJHAR) 		1738008000NRG24230420230055696 23/04/2023 devlalchoudhary 1738008WL003320 devlalchoudhary 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645999060 devlalchoudhary NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-029-003/291
(RUPJHAR) 		1738008000NRG24230420230055700 23/04/2023 shriram 1738008WL003320 shriram 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645999060 shriram NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-029-003/312
(RUPJHAR) 		1738008000NRG24230420230055704 23/04/2023 sunaw 1738008WL003320 sunaw 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645999060 sunaw NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-029-003/319
(RUPJHAR) 		1738008000NRG24230420230055705 23/04/2023 rajan salame 1738008WL003320 rajan salame 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 645999060 rajansalame NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-029-003/325
(RUPJHAR) 		1738008000NRG24230420230055706 23/04/2023 padam 1738008WL003320 padam 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645999060 padam NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-030-001/297-A
(SAMANAPUR) 		1738008000NRG24230420230056102 23/04/2023 URMILA 1738008WL003348 URMILA 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645999060 URMILA NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-030-001/98
(SAMANAPUR) 		1738008000NRG24230420230056111 23/04/2023 PREMLATA NAGOSE 1738008WL003348 PREMLATA NAGOSE 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645999060 PREMLATANAGOSE STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-031-001/85
(LINGA) 		1738008000NRG24230420230056081 23/04/2023 baliram 1738008WL003347 baliram 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999060 baliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 PARASWADA MP-38-008-036-002/154
(KAWERI) 		1738008000NRG24220420230049823 23/04/2023 tilakchand 1738008WL002984 tilakchand 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645999060 tilakchand BANK OF BARODA(606985)
17 PARASWADA MP-38-008-036-002/161
(KAWERI) 		1738008000NRG24220420230049824 23/04/2023 kunjilal 1738008WL002984 kunjilal 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999060 kunjilal CANARA BANK(508532)
18 PARASWADA MP-38-008-036-003/58-A
(KAWERI) 		1738008000NRG24230420230054183 23/04/2023 devsula 1738008WL003224 devsula 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999060 devsula NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-036-003/67-C
(KAWERI) 		1738008000NRG24230420230054184 23/04/2023 Subhas msram 1738008WL003224 Subhas msram 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999060 Subhasmsram STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-037-001/266
(MOHGAON(Mal)) 		1738008000NRG24220420230051507 23/04/2023 reshamlal 1738008WL003097 reshamlal 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645999060 reshamlal NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-037-001/268
(MOHGAON(Mal)) 		1738008000NRG24220420230051508 23/04/2023 sunita 1738008WL003097 sunita 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645999060 sunita NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-037-001/269
(MOHGAON(Mal)) 		1738008000NRG24220420230051510 23/04/2023 munnibai 1738008WL003097 munnibai 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645999060 munnibai NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-037-001/269
(MOHGAON(Mal)) 		1738008000NRG24220420230051511 23/04/2023 sohpat 1738008WL003097 sohpat 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645999060 sohpat NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-037-001/271-A
(MOHGAON(Mal)) 		1738008000NRG24220420230051512 23/04/2023 ganesh 1738008WL003097 ganesh 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999060 ganesh NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-037-001/272-B
(MOHGAON(Mal)) 		1738008000NRG24220420230051515 23/04/2023 ravindra 1738008WL003097 ravindra 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645999060 ravindra NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-037-001/278-A
(MOHGAON(Mal)) 		1738008000NRG24220420230051518 23/04/2023 urmilabai 1738008WL003097 urmilabai 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645999060 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-037-001/282
(MOHGAON(Mal)) 		1738008000NRG24220420230051521 23/04/2023 anita 1738008WL003097 anita 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645999060 anita NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-037-001/282
(MOHGAON(Mal)) 		1738008000NRG24220420230051522 23/04/2023 kalamsingh 1738008WL003097 kalamsingh 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645999060 kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-037-001/288
(MOHGAON(Mal)) 		1738008000NRG24220420230051523 23/04/2023 Shyamlal 1738008WL003097 Shyamlal 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999060 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-037-001/288
(MOHGAON(Mal)) 		1738008000NRG24220420230051524 23/04/2023 surmila 1738008WL003097 surmila 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999060 surmila NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-037-001/296
(MOHGAON(Mal)) 		1738008000NRG24220420230051529 23/04/2023 chaitram 1738008WL003097 chaitram 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645999060 chaitram NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-037-001/296
(MOHGAON(Mal)) 		1738008000NRG24220420230051530 23/04/2023 yashodabai 1738008WL003097 yashodabai 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645999060 yashodabai CANARA BANK(508532)
33 PARASWADA MP-38-008-037-001/298-A
(MOHGAON(Mal)) 		1738008000NRG24220420230051531 23/04/2023 manotibai 1738008WL003097 manotibai 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645999060 manotibai NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-037-001/298-C
(MOHGAON(Mal)) 		1738008000NRG24220420230051532 23/04/2023 Urmila Marskole 1738008WL003097 Urmila Marskole 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645999060 UrmilaMarskole NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-037-001/299
(MOHGAON(Mal)) 		1738008000NRG24220420230051533 23/04/2023 shobharam 1738008WL003097 shobharam 00048 BKID0NAMRGB 221 221 Processed 12/05/2023 645999060 shobharam NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-037-001/301-A
(MOHGAON(Mal)) 		1738008000NRG24220420230051534 23/04/2023 ganiram 1738008WL003097 ganiram 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645999060 ganiram NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-037-001/306
(MOHGAON(Mal)) 		1738008000NRG24220420230051537 23/04/2023 Phulsingh 1738008WL003097 Phulsingh 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645999060 Phulsingh CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-037-001/306
(MOHGAON(Mal)) 		1738008000NRG24220420230051536 23/04/2023 yeshulabai 1738008WL003097 yeshulabai 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645999060 yeshulabai CANARA BANK(508532)
39 PARASWADA MP-38-008-037-001/312
(MOHGAON(Mal)) 		1738008000NRG24220420230051538 23/04/2023 Gorelal 1738008WL003097 Gorelal 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645999060 Gorelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 PARASWADA MP-38-008-037-001/313
(MOHGAON(Mal)) 		1738008000NRG24220420230051539 23/04/2023 somlata 1738008WL003097 somlata 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645999060 somlata NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-037-001/314
(MOHGAON(Mal)) 		1738008000NRG24220420230051540 23/04/2023 Chanderkala 1738008WL003097 Chanderkala 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645999060 Chanderkala NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-037-001/315
(MOHGAON(Mal)) 		1738008000NRG24220420230051541 23/04/2023 Yodhanlal 1738008WL003097 Yodhanlal 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645999060 Yodhanlal CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-037-001/334
(MOHGAON(Mal)) 		1738008000NRG24220420230051545 23/04/2023 Imlabai 1738008WL003097 Imlabai 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645999060 Imlabai NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-037-001/335
(MOHGAON(Mal)) 		1738008000NRG24220420230051546 23/04/2023 maharusingh 1738008WL003097 maharusingh 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645999060 maharusingh NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-037-002/423
(MOHGAON(Mal)) 		1738008000NRG24220420230051549 23/04/2023 deepchand bisen 1738008WL003097 deepchand bisen 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645999060 deepchandbisen NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-037-005/109
(MOHGAON(Mal)) 		1738008000NRG24230420230052774 23/04/2023 Ramkali 1738008WL003158 Ramkali 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999060 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-037-005/109-A
(MOHGAON(Mal)) 		1738008000NRG24230420230052775 23/04/2023 kamlesh 1738008WL003158 kamlesh 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999060 kamlesh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-037-005/110
(MOHGAON(Mal)) 		1738008000NRG24230420230052777 23/04/2023 Dhansingh 1738008WL003158 Dhansingh 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 645999060 Dhansingh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-037-005/110
(MOHGAON(Mal)) 		1738008000NRG24230420230052776 23/04/2023 Pushpabai 1738008WL003158 Pushpabai 00048 BKID0NAMRGB 221 221 Processed 12/05/2023 645999060 Pushpabai CANARA BANK(508532)
50 PARASWADA MP-38-008-037-005/111
(MOHGAON(Mal)) 		1738008000NRG24230420230052778 23/04/2023 Lalsingh 1738008WL003158 Lalsingh 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 645999060 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-037-005/126
(MOHGAON(Mal)) 		1738008000NRG24230420230052782 23/04/2023 madanlal 1738008WL003158 madanlal 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 645999060 madanlal NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-037-005/129
(MOHGAON(Mal)) 		1738008000NRG24230420230052783 23/04/2023 Dinesh 1738008WL003158 Dinesh 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999060 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-037-005/134
(MOHGAON(Mal)) 		1738008000NRG24230420230052785 23/04/2023 imlabai 1738008WL003158 imlabai 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999060 imlabai NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-037-005/22
(MOHGAON(Mal)) 		1738008000NRG24230420230052786 23/04/2023 Preamnarayan 1738008WL003158 Preamnarayan 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999060 Preamnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 PARASWADA MP-38-008-037-005/28
(MOHGAON(Mal)) 		1738008000NRG24230420230052787 23/04/2023 Shivprasad 1738008WL003158 Shivprasad 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999060 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-037-005/36-A
(MOHGAON(Mal)) 		1738008000NRG24230420230052788 23/04/2023 santosh 1738008WL003158 santosh 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999060 santosh NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-037-005/48
(MOHGAON(Mal)) 		1738008000NRG24230420230052792 23/04/2023 mohansingh 1738008WL003158 mohansingh 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999060 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-037-005/50
(MOHGAON(Mal)) 		1738008000NRG24230420230052793 23/04/2023 Rinabai 1738008WL003158 Rinabai 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999060 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
59 PARASWADA MP-38-008-037-005/53-A
(MOHGAON(Mal)) 		1738008000NRG24230420230052795 23/04/2023 Sombati 1738008WL003158 Sombati 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999060 Sombati CANARA BANK(508532)
60 PARASWADA MP-38-008-037-005/57-A
(MOHGAON(Mal)) 		1738008000NRG24230420230052796 23/04/2023 nirmlabai 1738008WL003158 nirmlabai 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999060 nirmlabai CANARA BANK(508532)
61 PARASWADA MP-38-008-037-005/61
(MOHGAON(Mal)) 		1738008000NRG24230420230052797 23/04/2023 Surapsingh 1738008WL003158 Surapsingh 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 645999060 Surapsingh NARMADA JHABUA GRAMIN BANK(508515)
62 PARASWADA MP-38-008-037-005/8-A
(MOHGAON(Mal)) 		1738008000NRG24230420230052801 23/04/2023 arvind 1738008WL003158 arvind 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 645999060 arvind STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-053-001/214-A
(DUDGAON BASTI) 		1738008053NRG24230420230052340 23/04/2023 usha bai 1738008053WL003133 usha bai 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645999060 ushabai NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-055-001/99-A
(UMARIYA (RYT.)) 		1738008000NRG24230420230055717 23/04/2023 BHAGVATI 1738008WL003320 BHAGVATI 00048 BKID0NAMRGB 1326 1326 Processed 13/05/2023 645999060 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77792 77792
65 PARASWADA MP-38-008-007-001/132
(BHIDI) 		1738008007NRG24230420230052916 23/04/2023 krashna patle 1738008007WL003164 krashna patle 00078 CNRB0017712 1326 1326 Processed 12/05/2023 645999060 krashnapatle CANARA BANK(508532)
66 PARASWADA MP-38-008-007-001/155
(BHIDI) 		1738008007NRG24230420230052925 23/04/2023 Preeti Choudhri 1738008007WL003164 Preeti Choudhri 00078 CNRB0017712 1326 1326 Processed 12/05/2023 645999060 PreetiChoudhri CANARA BANK(508532)
67 PARASWADA MP-38-008-007-001/316
(BHIDI) 		1738008000NRG24220420230050913 23/04/2023 RAFEEK MOHMMAD 1738008WL003057 RAFEEK MOHMMAD 00078 CNRB0017712 2431 2431 Processed 12/05/2023 645999060 RAFEEKMOHMMAD NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-007-001/316
(BHIDI) 		1738008000NRG24220420230050914 23/04/2023 TAHROM 1738008WL003057 TAHROM 00078 CNRB0017712 2431 2431 Processed 12/05/2023 645999060 TAHROM FINO PAYMENTS BANK LTD(608001)
69 PARASWADA MP-38-008-011-001/141
(CHINI) 		1738008000NRG24230420230056061 23/04/2023 Shailendra kumar bopche 1738008WL003347 Shailendra kumar bopche 00078 CNRB0017712 1105 1105 Processed 12/05/2023 645999060 Shailendrakumarbopche CANARA BANK(508532)
SubTotal 8619 8619
70 PARASWADA MP-38-008-029-003/298
(RUPJHAR) 		1738008000NRG24230420230055701 23/04/2023 mamta 1738008WL003320 mamta 00078 CNRB0017713 1326 1326 Processed 12/05/2023 645999060 mamta CANARA BANK(508532)
71 PARASWADA MP-38-008-030-001/141
(SAMANAPUR) 		1738008000NRG24230420230056086 23/04/2023 PINKI 1738008WL003348 PINKI 00078 CNRB0017713 1326 1326 Processed 12/05/2023 645999060 PINKI CANARA BANK(508532)
72 PARASWADA MP-38-008-030-001/146
(SAMANAPUR) 		1738008000NRG24230420230056090 23/04/2023 Dashvnti 1738008WL003348 Dashvnti 00078 CNRB0017713 1105 1105 Processed 12/05/2023 645999060 Dashvnti CANARA BANK(508532)
73 PARASWADA MP-38-008-030-001/160
(SAMANAPUR) 		1738008000NRG24230420230056093 23/04/2023 Mamta 1738008WL003348 Mamta 00078 CNRB0017713 1105 1105 Processed 12/05/2023 645999060 Mamta CANARA BANK(508532)
74 PARASWADA MP-38-008-030-001/297
(SAMANAPUR) 		1738008000NRG24230420230056101 23/04/2023 Mamta 1738008WL003348 Mamta 00078 CNRB0017713 1105 1105 Processed 12/05/2023 645999060 Mamta CANARA BANK(508532)
75 PARASWADA MP-38-008-030-001/77
(SAMANAPUR) 		1738008000NRG24230420230056104 23/04/2023 Rambati 1738008WL003348 Rambati 00078 CNRB0017713 1326 1326 Processed 12/05/2023 645999060 Rambati CANARA BANK(508532)
76 PARASWADA MP-38-008-037-001/275-B
(MOHGAON(Mal)) 		1738008000NRG24220420230051517 23/04/2023 Vijaychand 1738008WL003097 Vijaychand 00078 CNRB0017713 1105 1105 Processed 12/05/2023 645999060 Vijaychand STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-037-001/466
(MOHGAON(Mal)) 		1738008000NRG24220420230051547 23/04/2023 NARSU 1738008WL003097 NARSU 00078 CNRB0017713 1547 1547 Processed 12/05/2023 645999060 NARSU CANARA BANK(508532)
78 PARASWADA MP-38-008-037-005/120
(MOHGAON(Mal)) 		1738008000NRG24230420230052780 23/04/2023 raunibai 1738008WL003158 raunibai 00078 CNRB0017713 1105 1105 Processed 12/05/2023 645999060 raunibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
79 PARASWADA MP-38-008-053-001/72
(DUDGAON BASTI) 		1738008053NRG24230420230052352 23/04/2023 KUNTAN BAI 1738008053WL003133 KUNTAN BAI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 645999060 KUNTANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
80 PARASWADA MP-38-008-030-001/136
(SAMANAPUR) 		1738008000NRG24230420230056083 23/04/2023 dipak 1738008WL003348 dipak 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645999060 dipak CENTRAL BANK OF INDIA(607115)
81 PARASWADA MP-38-008-030-001/140
(SAMANAPUR) 		1738008000NRG24230420230056085 23/04/2023 Dashvanti 1738008WL003348 Dashvanti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645999060 Dashvanti CENTRAL BANK OF INDIA(607115)
82 PARASWADA MP-38-008-030-001/156
(SAMANAPUR) 		1738008000NRG24230420230056092 23/04/2023 Mamta 1738008WL003348 Mamta 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645999060 Mamta GENERAL POST OFFICE(607245)
83 PARASWADA MP-38-008-030-001/189
(SAMANAPUR) 		1738008000NRG24230420230056097 23/04/2023 Bhejan bai 1738008WL003348 Bhejan bai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645999060 Bhejanbai CENTRAL BANK OF INDIA(607115)
84 PARASWADA MP-38-008-030-001/223
(SAMANAPUR) 		1738008000NRG24230420230056098 23/04/2023 CHANDRA DAYAL 1738008WL003348 CHANDRA DAYAL 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645999060 CHANDRADAYAL CENTRAL BANK OF INDIA(607115)
85 PARASWADA MP-38-008-030-001/229
(SAMANAPUR) 		1738008000NRG24230420230056099 23/04/2023 sarita lasunte 1738008WL003348 sarita lasunte 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645999060 saritalasunte CENTRAL BANK OF INDIA(607115)
86 PARASWADA MP-38-008-030-001/58
(SAMANAPUR) 		1738008000NRG24230420230056103 23/04/2023 DHANVANTI MARKAM 1738008WL003348 DHANVANTI MARKAM 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645999060 DHANVANTIMARKAM CENTRAL BANK OF INDIA(607115)
87 PARASWADA MP-38-008-030-001/78
(SAMANAPUR) 		1738008000NRG24230420230056105 23/04/2023 Meera 1738008WL003348 Meera 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645999060 Meera CENTRAL BANK OF INDIA(607115)
88 PARASWADA MP-38-008-030-001/88
(SAMANAPUR) 		1738008000NRG24230420230056106 23/04/2023 Rekha 1738008WL003348 Rekha 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645999060 Rekha CENTRAL BANK OF INDIA(607115)
89 PARASWADA MP-38-008-036-002/134
(KAWERI) 		1738008000NRG24220420230049818 23/04/2023 bharat 1738008WL002984 bharat 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645999060 bharat NARMADA JHABUA GRAMIN BANK(508515)
90 PARASWADA MP-38-008-036-002/139
(KAWERI) 		1738008000NRG24220420230049819 23/04/2023 subelal 1738008WL002984 subelal 00089 CBIN0282832 1105 1105 Processed 12/05/2023 645999060 subelal CENTRAL BANK OF INDIA(607115)
91 PARASWADA MP-38-008-036-002/140
(KAWERI) 		1738008000NRG24220420230049820 23/04/2023 magrusingh 1738008WL002984 magrusingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645999060 magrusingh CENTRAL BANK OF INDIA(607115)
92 PARASWADA MP-38-008-036-002/144
(KAWERI) 		1738008000NRG24220420230049822 23/04/2023 CHARNA 1738008WL002984 CHARNA 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645999060 CHARNA NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-036-002/164
(KAWERI) 		1738008000NRG24220420230049825 23/04/2023 gowarsingh 1738008WL002984 gowarsingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645999060 gowarsingh NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-036-002/166
(KAWERI) 		1738008000NRG24220420230049826 23/04/2023 ganesh 1738008WL002984 ganesh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645999060 ganesh CENTRAL BANK OF INDIA(607115)
95 PARASWADA MP-38-008-036-002/167
(KAWERI) 		1738008000NRG24220420230049827 23/04/2023 ghyansingh 1738008WL002984 ghyansingh 00089 CBIN0282832 1105 1105 Processed 12/05/2023 645999060 ghyansingh CENTRAL BANK OF INDIA(607115)
96 PARASWADA MP-38-008-036-002/28-A
(KAWERI) 		1738008000NRG24220420230049828 23/04/2023 ankesh 1738008WL002984 ankesh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645999060 ankesh NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-036-003/102-B
(KAWERI) 		1738008000NRG24230420230054169 23/04/2023 Shashikala 1738008WL003224 Shashikala 00089 CBIN0282832 1105 1105 Processed 12/05/2023 645999060 Shashikala STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-036-003/125-A
(KAWERI) 		1738008000NRG24230420230054170 23/04/2023 Premlta 1738008WL003224 Premlta 00089 CBIN0282832 1105 1105 Processed 12/05/2023 645999060 Premlta CENTRAL BANK OF INDIA(607115)
99 PARASWADA MP-38-008-036-003/145-A
(KAWERI) 		1738008000NRG24230420230054171 23/04/2023 santosh 1738008WL003224 santosh 00089 CBIN0282832 1105 1105 Processed 12/05/2023 645999060 santosh STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-036-003/26-A
(KAWERI) 		1738008000NRG24230420230054172 23/04/2023 janibai 1738008WL003224 janibai 00089 CBIN0282832 1105 1105 Processed 12/05/2023 645999060 janibai CANARA BANK(508532)
101 PARASWADA MP-38-008-036-003/26-B
(KAWERI) 		1738008000NRG24230420230054173 23/04/2023 Savrup tekam 1738008WL003224 Savrup tekam 00089 CBIN0282832 1105 1105 Processed 12/05/2023 645999060 Savruptekam CENTRAL BANK OF INDIA(607115)
102 PARASWADA MP-38-008-036-003/48-A
(KAWERI) 		1738008000NRG24230420230054181 23/04/2023 shanti 1738008WL003224 shanti 00089 CBIN0282832 1105 1105 Processed 12/05/2023 645999060 shanti CENTRAL BANK OF INDIA(607115)
103 PARASWADA MP-38-008-037-001/281
(MOHGAON(Mal)) 		1738008000NRG24220420230051519 23/04/2023 Amilal 1738008WL003097 Amilal 00089 CBIN0282832 1547 1547 Processed 12/05/2023 645999060 Amilal CENTRAL BANK OF INDIA(607115)
104 PARASWADA MP-38-008-037-001/289-A
(MOHGAON(Mal)) 		1738008000NRG24220420230051525 23/04/2023 Pramila 1738008WL003097 Pramila 00089 CBIN0282832 1547 1547 Processed 12/05/2023 645999060 Pramila CENTRAL BANK OF INDIA(607115)
105 PARASWADA MP-38-008-037-001/315
(MOHGAON(Mal)) 		1738008000NRG24220420230051542 23/04/2023 Uman bai 1738008WL003097 Uman bai 00089 CBIN0282832 1547 1547 Processed 12/05/2023 645999060 Umanbai CENTRAL BANK OF INDIA(607115)
SubTotal 33371 33371
106 PARASWADA MP-38-008-036-003/38-B
(KAWERI) 		1738008000NRG24230420230054179 23/04/2023 Gjendra 1738008WL003224 Gjendra 00415 SBIN0000318 1105 1105 Processed 12/05/2023 645999060 Gjendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
107 PARASWADA MP-38-008-030-001/142
(SAMANAPUR) 		1738008000NRG24230420230056087 23/04/2023 Lalita 1738008WL003348 Lalita 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645999060 Lalita STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-030-001/143
(SAMANAPUR) 		1738008000NRG24230420230056088 23/04/2023 HANSA 1738008WL003348 HANSA 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645999060 HANSA STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-030-001/148
(SAMANAPUR) 		1738008000NRG24230420230056091 23/04/2023 LAXMI 1738008WL003348 LAXMI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645999060 LAXMI STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-030-001/88-B
(SAMANAPUR) 		1738008000NRG24230420230056108 23/04/2023 PUSHPABAI 1738008WL003348 PUSHPABAI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645999060 PUSHPABAI STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-036-003/70-A
(KAWERI) 		1738008000NRG24230420230054186 23/04/2023 SURESH 1738008WL003224 SURESH 00415 SBIN0001168 1105 1105 Processed 12/05/2023 645999060 SURESH STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-053-001/162
(DUDGAON BASTI) 		1738008053NRG24230420230052334 23/04/2023 MUUNIBAI 1738008053WL003133 MUUNIBAI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645999060 MUUNIBAI STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-053-001/173
(DUDGAON BASTI) 		1738008053NRG24230420230052338 23/04/2023 mahendra 1738008053WL003133 mahendra 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645999060 mahendra STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-053-001/219-A
(DUDGAON BASTI) 		1738008053NRG24230420230052342 23/04/2023 Chandrakla 1738008053WL003133 Chandrakla 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645999060 Chandrakla STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-053-001/5-A
(DUDGAON BASTI) 		1738008053NRG24230420230052348 23/04/2023 Imala 1738008053WL003133 Imala 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645999060 Imala STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-053-001/5-A
(DUDGAON BASTI) 		1738008053NRG24230420230052347 23/04/2023 ramprasad 1738008053WL003133 ramprasad 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645999060 ramprasad STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-053-001/57-A
(DUDGAON BASTI) 		1738008053NRG24230420230052349 23/04/2023 saroj 1738008053WL003133 saroj 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645999060 saroj STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-053-001/85
(DUDGAON BASTI) 		1738008053NRG24230420230052357 23/04/2023 Bhudram 1738008053WL003133 Bhudram 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645999060 Bhudram STATE BANK OF INDIA(508548)
SubTotal 15691 15691
119 PARASWADA MP-38-008-007-001/123-B
(BHIDI) 		1738008007NRG24230420230052911 23/04/2023 Seema 1738008007WL003164 Seema 00415 SBIN0004510 1326 1326 Processed 12/05/2023 645999060 Seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 PARASWADA MP-38-008-036-002/133-C
(KAWERI) 		1738008000NRG24220420230049817 23/04/2023 radheshyam 1738008WL002984 radheshyam 00415 SBIN0004935 1326 1326 Processed 12/05/2023 645999060 radheshyam STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-036-002/142
(KAWERI) 		1738008000NRG24220420230049821 23/04/2023 ravind 1738008WL002984 ravind 00415 SBIN0004935 1326 1326 Processed 12/05/2023 645999060 ravind STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-036-003/102-B
(KAWERI) 		1738008000NRG24230420230054168 23/04/2023 Budhram 1738008WL003224 Budhram 00415 SBIN0004935 1105 1105 Processed 12/05/2023 645999060 Budhram STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-036-003/37-A
(KAWERI) 		1738008000NRG24230420230054178 23/04/2023 Reshma 1738008WL003224 Reshma 00415 SBIN0004935 1105 1105 Processed 12/05/2023 645999060 Reshma STATE BANK OF INDIA(508548)
SubTotal 4862 4862
124 PARASWADA MP-38-008-007-001/10
(BHIDI) 		1738008007NRG24230420230052893 23/04/2023 shayamkali 1738008007WL003164 shayamkali 00415 SBIN0013642 221 221 Processed 12/05/2023 645999060 shayamkali STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-007-001/100
(BHIDI) 		1738008007NRG24230420230052894 23/04/2023 purnima yadav 1738008007WL003164 purnima yadav 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 purnimayadav STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-007-001/101
(BHIDI) 		1738008007NRG24230420230052895 23/04/2023 sona yadav 1738008007WL003164 sona yadav 00415 SBIN0013642 663 663 Processed 12/05/2023 645999060 sonayadav STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-007-001/104
(BHIDI) 		1738008007NRG24230420230052898 23/04/2023 AGHAN 1738008007WL003164 AGHAN 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 AGHAN STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-007-001/104
(BHIDI) 		1738008007NRG24230420230052896 23/04/2023 ramlal panche 1738008007WL003164 ramlal panche 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 ramlalpanche STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-007-001/104
(BHIDI) 		1738008007NRG24230420230052897 23/04/2023 SOMLATA 1738008007WL003164 SOMLATA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 SOMLATA STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-007-001/104-B
(BHIDI) 		1738008007NRG24230420230052899 23/04/2023 anila panche 1738008007WL003164 anila panche 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 anilapanche STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-007-001/109-B
(BHIDI) 		1738008007NRG24230420230052901 23/04/2023 giteshwari rana 1738008007WL003164 giteshwari rana 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 giteshwarirana STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-007-001/113
(BHIDI) 		1738008007NRG24230420230052902 23/04/2023 pankaj 1738008007WL003164 pankaj 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 pankaj STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-007-001/119
(BHIDI) 		1738008007NRG24230420230052905 23/04/2023 BHAGWANTI 1738008007WL003164 BHAGWANTI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 BHAGWANTI STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-007-001/119
(BHIDI) 		1738008007NRG24230420230052903 23/04/2023 rambati panjare 1738008007WL003164 rambati panjare 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 rambatipanjare STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-007-001/119
(BHIDI) 		1738008007NRG24230420230052904 23/04/2023 vishnu panjre 1738008007WL003164 vishnu panjre 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 vishnupanjre STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-007-001/12
(BHIDI) 		1738008007NRG24230420230052907 23/04/2023 pasan bai 1738008007WL003164 pasan bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 pasanbai STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-007-001/12
(BHIDI) 		1738008007NRG24230420230052906 23/04/2023 shila gaotam 1738008007WL003164 shila gaotam 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645999060 shilagaotam STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-007-001/122
(BHIDI) 		1738008007NRG24230420230052908 23/04/2023 somlal 1738008007WL003164 somlal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 somlal STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-007-001/123
(BHIDI) 		1738008007NRG24230420230052910 23/04/2023 puspa yadav 1738008007WL003164 puspa yadav 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 puspayadav STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-007-001/123
(BHIDI) 		1738008007NRG24230420230052909 23/04/2023 shailendra yadav 1738008007WL003164 shailendra yadav 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 shailendrayadav STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-007-001/126
(BHIDI) 		1738008007NRG24230420230052912 23/04/2023 bishram 1738008007WL003164 bishram 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 bishram STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-007-001/126
(BHIDI) 		1738008007NRG24230420230052913 23/04/2023 nirmla patle 1738008007WL003164 nirmla patle 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 nirmlapatle STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-007-001/126-A
(BHIDI) 		1738008007NRG24230420230052915 23/04/2023 mamata patle 1738008007WL003164 mamata patle 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 mamatapatle CANARA BANK(508532)
144 PARASWADA MP-38-008-007-001/126-A
(BHIDI) 		1738008007NRG24230420230052914 23/04/2023 prakash patle 1738008007WL003164 prakash patle 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 prakashpatle STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-007-001/132
(BHIDI) 		1738008007NRG24230420230052917 23/04/2023 pradip 1738008007WL003164 pradip 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 pradip STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-007-001/132
(BHIDI) 		1738008007NRG24230420230052918 23/04/2023 revtan 1738008007WL003164 revtan 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 revtan STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-007-001/132-B
(BHIDI) 		1738008007NRG24230420230052919 23/04/2023 Yogesh Patle 1738008007WL003164 Yogesh Patle 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 YogeshPatle STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-007-001/139
(BHIDI) 		1738008000NRG24220420230050909 23/04/2023 DINESH 1738008WL003057 DINESH 00415 SBIN0013642 2431 2431 Processed 13/05/2023 645999060 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
149 PARASWADA MP-38-008-007-001/139
(BHIDI) 		1738008000NRG24220420230050910 23/04/2023 SARUPA BAI 1738008WL003057 SARUPA BAI 00415 SBIN0013642 2431 2431 Processed 12/05/2023 645999060 SARUPABAI STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-007-001/14-A
(BHIDI) 		1738008007NRG24230420230052920 23/04/2023 sunita sallme 1738008007WL003164 sunita sallme 00415 SBIN0013642 663 663 Processed 12/05/2023 645999060 sunitasallme STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-007-001/148
(BHIDI) 		1738008007NRG24230420230052921 23/04/2023 meera dhurve 1738008007WL003164 meera dhurve 00415 SBIN0013642 884 884 Processed 12/05/2023 645999060 meeradhurve STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-007-001/149
(BHIDI) 		1738008007NRG24230420230052922 23/04/2023 kamala bai 1738008007WL003164 kamala bai 00415 SBIN0013642 884 884 Processed 12/05/2023 645999060 kamalabai STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-007-001/155
(BHIDI) 		1738008007NRG24230420230052924 23/04/2023 ASHA 1738008007WL003164 ASHA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 ASHA STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-007-001/155
(BHIDI) 		1738008007NRG24230420230052923 23/04/2023 Roopchand Choudhari 1738008007WL003164 Roopchand Choudhari 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 RoopchandChoudhari NARMADA JHABUA GRAMIN BANK(508515)
155 PARASWADA MP-38-008-007-001/156
(BHIDI) 		1738008007NRG24230420230052926 23/04/2023 kanta nagre 1738008007WL003164 kanta nagre 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 kantanagre NARMADA JHABUA GRAMIN BANK(508515)
156 PARASWADA MP-38-008-007-001/166
(BHIDI) 		1738008007NRG24230420230052928 23/04/2023 SUMITRA 1738008007WL003164 SUMITRA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 SUMITRA STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-007-001/189
(BHIDI) 		1738008007NRG24230420230052929 23/04/2023 lakhan lal patle 1738008007WL003164 lakhan lal patle 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 lakhanlalpatle STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-007-001/197-A
(BHIDI) 		1738008007NRG24230420230052931 23/04/2023 Chandrahash 1738008007WL003164 Chandrahash 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 Chandrahash STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-007-001/219
(BHIDI) 		1738008007NRG24230420230052933 23/04/2023 puroosotam panche 1738008007WL003164 puroosotam panche 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645999060 puroosotampanche STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-007-001/22
(BHIDI) 		1738008007NRG24230420230052934 23/04/2023 nandkishor yadav 1738008007WL003164 nandkishor yadav 00415 SBIN0013642 663 663 Processed 12/05/2023 645999060 nandkishoryadav STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-007-001/235-A
(BHIDI) 		1738008007NRG24230420230052935 23/04/2023 pospa kushare 1738008007WL003164 pospa kushare 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 pospakushare STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-007-001/249
(BHIDI) 		1738008007NRG24230420230052936 23/04/2023 kishanlal 1738008007WL003164 kishanlal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 kishanlal STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-007-001/255
(BHIDI) 		1738008007NRG24230420230052937 23/04/2023 nandkisor patle 1738008007WL003164 nandkisor patle 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 nandkisorpatle STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-007-001/275
(BHIDI) 		1738008000NRG24220420230050911 23/04/2023 saroj uikey 1738008WL003057 saroj uikey 00415 SBIN0013642 2431 2431 Processed 12/05/2023 645999060 sarojuikey STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-007-001/276
(BHIDI) 		1738008007NRG24230420230052938 23/04/2023 Swati 1738008007WL003164 Swati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645999060 Swati CANARA BANK(508532)
166 PARASWADA MP-38-008-007-001/28
(BHIDI) 		1738008007NRG24230420230052939 23/04/2023 ammilal yadav 1738008007WL003164 ammilal yadav 00415 SBIN0013642 442 442 Processed 12/05/2023 645999060 ammilalyadav STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-007-001/31-A
(BHIDI) 		1738008007NRG24230420230052940 23/04/2023 Mahendra yadav 1738008007WL003164 Mahendra yadav 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645999060 Mahendrayadav STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-011-001/1
(CHINI) 		1738008000NRG24230420230056060 23/04/2023 Gajendra 1738008WL003347 Gajendra 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645999060 Gajendra STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-011-001/141
(CHINI) 		1738008000NRG24230420230056062 23/04/2023 Manjula bhopche 1738008WL003347 Manjula bhopche 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645999060 Manjulabhopche STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-011-001/146
(CHINI) 		1738008000NRG24230420230056063 23/04/2023 Tikam Ram 1738008WL003347 Tikam Ram 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645999060 TikamRam STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-011-001/197
(CHINI) 		1738008000NRG24230420230056064 23/04/2023 Dasrath lal 1738008WL003347 Dasrath lal 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645999060 Dasrathlal STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-011-001/250
(CHINI) 		1738008000NRG24230420230056067 23/04/2023 Samita 1738008WL003347 Samita 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645999060 Samita STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-011-001/253
(CHINI) 		1738008000NRG24230420230056068 23/04/2023 Kisanlal Uikey 1738008WL003347 Kisanlal Uikey 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645999060 KisanlalUikey STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-011-001/256
(CHINI) 		1738008000NRG24230420230056070 23/04/2023 Sawanti bai UIkey 1738008WL003347 Sawanti bai UIkey 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645999060 SawantibaiUIkey STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-011-001/40
(CHINI) 		1738008000NRG24230420230056076 23/04/2023 Rajkumar 1738008WL003347 Rajkumar 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645999060 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
176 PARASWADA MP-38-008-031-001/102-A
(LINGA) 		1738008000NRG24230420230056077 23/04/2023 Chhaya 1738008WL003347 Chhaya 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645999060 Chhaya STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-031-001/152
(LINGA) 		1738008000NRG24230420230056078 23/04/2023 geeta 1738008WL003347 geeta 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645999060 geeta STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-037-001/271-A
(MOHGAON(Mal)) 		1738008000NRG24220420230051513 23/04/2023 Ritu 1738008WL003097 Ritu 00415 SBIN0013642 1547 1547 Processed 12/05/2023 645999060 Ritu STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-037-001/272-A
(MOHGAON(Mal)) 		1738008000NRG24220420230051514 23/04/2023 Sumeti bai Marskole 1738008WL003097 Sumeti bai Marskole 00415 SBIN0013642 1547 1547 Processed 12/05/2023 645999060 SumetibaiMarskole STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-037-001/272-B
(MOHGAON(Mal)) 		1738008000NRG24220420230051516 23/04/2023 Waif 1738008WL003097 Waif 00415 SBIN0013642 1547 1547 Processed 12/05/2023 645999060 Waif STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-037-001/290-B
(MOHGAON(Mal)) 		1738008000NRG24220420230051527 23/04/2023 Anitabai 1738008WL003097 Anitabai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 645999060 Anitabai STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-037-001/330-A
(MOHGAON(Mal)) 		1738008000NRG24220420230051543 23/04/2023 Waif 1738008WL003097 Waif 00415 SBIN0013642 1547 1547 Processed 12/05/2023 645999060 Waif CENTRAL BANK OF INDIA(607115)
183 PARASWADA MP-38-008-037-001/466
(MOHGAON(Mal)) 		1738008000NRG24220420230051548 23/04/2023 kunti 1738008WL003097 kunti 00415 SBIN0013642 1547 1547 Processed 12/05/2023 645999060 kunti STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-037-005/111-A
(MOHGAON(Mal)) 		1738008000NRG24230420230052779 23/04/2023 Anita Rajkumar kumre 1738008WL003158 Anita Rajkumar kumre 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645999060 AnitaRajkumarkumre STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-037-005/124-B
(MOHGAON(Mal)) 		1738008000NRG24230420230052781 23/04/2023 Ramkali bai 1738008WL003158 Ramkali bai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645999060 Ramkalibai STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-037-005/38
(MOHGAON(Mal)) 		1738008000NRG24230420230052789 23/04/2023 AMARLAL 1738008WL003158 AMARLAL 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645999060 AMARLAL STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-037-005/42-A
(MOHGAON(Mal)) 		1738008000NRG24230420230052790 23/04/2023 DIPAK KUMAR BOPCHE 1738008WL003158 DIPAK KUMAR BOPCHE 00415 SBIN0013642 884 884 Processed 12/05/2023 645999060 DIPAKKUMARBOPCHE STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-037-005/53-A
(MOHGAON(Mal)) 		1738008000NRG24230420230052794 23/04/2023 hirchand 1738008WL003158 hirchand 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645999060 hirchand STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-037-005/69
(MOHGAON(Mal)) 		1738008000NRG24230420230052798 23/04/2023 Lalsingh 1738008WL003158 Lalsingh 00415 SBIN0013642 442 442 Processed 12/05/2023 645999060 Lalsingh STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-037-005/7
(MOHGAON(Mal)) 		1738008000NRG24230420230052799 23/04/2023 sheela 1738008WL003158 sheela 00415 SBIN0013642 884 884 Processed 12/05/2023 645999060 sheela STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-037-005/95-B
(MOHGAON(Mal)) 		1738008000NRG24230420230052803 23/04/2023 nisha 1738008WL003158 nisha 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645999060 nisha STATE BANK OF INDIA(508548)
SubTotal 84201 84201
192 PARASWADA MP-38-008-055-001/155-A
(UMARIYA (RYT.)) 		1738008000NRG24230420230055710 23/04/2023 Rajeshwari 1738008WL003320 Rajeshwari 00688 FINO0001001 1547 1547 Processed 12/05/2023 645999060 Rajeshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
193 PARASWADA MP-38-008-055-001/326-A
(UMARIYA (RYT.)) 		1738008000NRG24230420230055713 23/04/2023 Meena pndre 1738008WL003320 Meena pndre 00688 FINO0001446 1326 1326 Processed 12/05/2023 645999060 Meenapndre FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
194 PARASWADA MP-38-008-029-001/237
(UMARIYA (RYT.)) 		1738008000NRG24230420230055673 23/04/2023 Deepsing 1738008WL003320 Deepsing 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999060 Deepsing INDIA POST PAYMENTS BANK LIMITED(508528)
195 PARASWADA MP-38-008-029-003/117-A
(RUPJHAR) 		1738008000NRG24230420230055690 23/04/2023 Ranjeet 1738008WL003320 Ranjeet 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999060 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
196 PARASWADA MP-38-008-029-003/119-A
(RUPJHAR) 		1738008000NRG24230420230055691 23/04/2023 Umesh Bhoyar 1738008WL003320 Umesh Bhoyar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645999060 UmeshBhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
197 PARASWADA MP-38-008-055-001/120-A
(UMARIYA (RYT.)) 		1738008000NRG24230420230055709 23/04/2023 Ravi 1738008WL003320 Ravi 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645999060 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
198 PARASWADA MP-38-008-007-001/156
(BHIDI) 		1738008007NRG24230420230052927 23/04/2023 NARESH KUMAR NAGRE 1738008007WL003164 NARESH KUMAR NAGRE 00697 BKID0MG1302 1326 1326 Processed 12/05/2023 645999060 NARESHKUMARNAGRE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
199 PARASWADA MP-38-008-020-003/97
(DUDGAON BASTI) 		1738008053NRG24230420230052328 23/04/2023 Premlal 1738008053WL003133 Premlal 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645999060 Premlal NARMADA JHABUA GRAMIN BANK(508515)
200 PARASWADA MP-38-008-053-001/163
(DUDGAON BASTI) 		1738008053NRG24230420230052335 23/04/2023 sudama 1738008053WL003133 sudama 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645999060 sudama NARMADA JHABUA GRAMIN BANK(508515)
201 PARASWADA MP-38-008-053-001/173
(DUDGAON BASTI) 		1738008053NRG24230420230052337 23/04/2023 Raimatbai 1738008053WL003133 Raimatbai 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645999060 Raimatbai NARMADA JHABUA GRAMIN BANK(508515)
202 PARASWADA MP-38-008-053-001/213
(DUDGAON BASTI) 		1738008053NRG24230420230052339 23/04/2023 Dipika Hirwane 1738008053WL003133 Dipika Hirwane 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645999060 DipikaHirwane NARMADA JHABUA GRAMIN BANK(508515)
203 PARASWADA MP-38-008-053-001/222-A
(DUDGAON BASTI) 		1738008053NRG24230420230052345 23/04/2023 Pushaplata 1738008053WL003133 Pushaplata 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645999060 Pushaplata NARMADA JHABUA GRAMIN BANK(508515)
204 PARASWADA MP-38-008-053-001/222-A
(DUDGAON BASTI) 		1738008053NRG24230420230052344 23/04/2023 uameshakumar 1738008053WL003133 uameshakumar 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645999060 uameshakumar NARMADA JHABUA GRAMIN BANK(508515)
205 PARASWADA MP-38-008-053-001/39
(DUDGAON BASTI) 		1738008053NRG24230420230052346 23/04/2023 Sukbati 1738008053WL003133 Sukbati 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645999060 Sukbati NARMADA JHABUA GRAMIN BANK(508515)
206 PARASWADA MP-38-008-053-001/86
(DUDGAON BASTI) 		1738008053NRG24230420230052358 23/04/2023 Sukvarobai 1738008053WL003133 Sukvarobai 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 645999060 Sukvarobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
207 PARASWADA MP-38-008-029-001/104
(UMARIYA (RYT.)) 		1738008000NRG24230420230055670 23/04/2023 jyoti 1738008WL003320 jyoti 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 645999060 jyoti FINO PAYMENTS BANK LTD(608001)
208 PARASWADA MP-38-008-029-001/239
(UMARIYA (RYT.)) 		1738008000NRG24230420230055674 23/04/2023 nisha 1738008WL003320 nisha 00697 BKID0MG1324 663 663 Processed 13/05/2023 645999060 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
209 PARASWADA MP-38-008-029-001/243
(UMARIYA (RYT.)) 		1738008000NRG24230420230055675 23/04/2023 venkesh 1738008WL003320 venkesh 00697 BKID0MG1324 884 884 Processed 12/05/2023 645999060 venkesh NARMADA JHABUA GRAMIN BANK(508515)
210 PARASWADA MP-38-008-029-001/400-A
(RUPJHAR) 		1738008000NRG24230420230055677 23/04/2023 Yasvant bhalavi 1738008WL003320 Yasvant bhalavi 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 645999060 Yasvantbhalavi FINO PAYMENTS BANK LTD(608001)
211 PARASWADA MP-38-008-029-001/69
(UMARIYA (RYT.)) 		1738008000NRG24230420230055681 23/04/2023 ramkali 1738008WL003320 ramkali 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 645999060 ramkali NARMADA JHABUA GRAMIN BANK(508515)
212 PARASWADA MP-38-008-029-001/73
(UMARIYA (RYT.)) 		1738008000NRG24230420230055682 23/04/2023 mevaram 1738008WL003320 mevaram 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 645999060 mevaram NARMADA JHABUA GRAMIN BANK(508515)
213 PARASWADA MP-38-008-029-001/8
(UMARIYA (RYT.)) 		1738008000NRG24230420230055683 23/04/2023 prashram 1738008WL003320 prashram 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 645999060 prashram NARMADA JHABUA GRAMIN BANK(508515)
214 PARASWADA MP-38-008-029-001/80
(UMARIYA (RYT.)) 		1738008000NRG24230420230055684 23/04/2023 meto bai 1738008WL003320 meto bai 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 645999060 metobai NARMADA JHABUA GRAMIN BANK(508515)
215 PARASWADA MP-38-008-029-001/91
(UMARIYA (RYT.)) 		1738008000NRG24230420230055685 23/04/2023 chaibatti 1738008WL003320 chaibatti 00697 BKID0MG1324 1326 1326 Processed 13/05/2023 645999060 chaibatti INDIA POST PAYMENTS BANK LIMITED(508528)
216 PARASWADA MP-38-008-029-001/98
(UMARIYA (RYT.)) 		1738008000NRG24230420230055686 23/04/2023 durga bai 1738008WL003320 durga bai 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 645999060 durgabai NARMADA JHABUA GRAMIN BANK(508515)
217 PARASWADA MP-38-008-029-003/115-D
(RUPJHAR) 		1738008000NRG24230420230055689 23/04/2023 Manoj kumar 1738008WL003320 Manoj kumar 00697 BKID0MG1324 1326 1326 Rejected 12/05/2023 645999060 A/c Blocked or Frozen
218 PARASWADA MP-38-008-029-003/151
(RUPJHAR) 		1738008000NRG24230420230055693 23/04/2023 Rajkumar 1738008WL003320 Rajkumar 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 645999060 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
219 PARASWADA MP-38-008-029-003/169
(RUPJHAR) 		1738008000NRG24230420230055695 23/04/2023 udal 1738008WL003320 udal 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 645999060 udal PUNJAB NATIONAL BANK(508568)
220 PARASWADA MP-38-008-029-003/195
(RUPJHAR) 		1738008000NRG24230420230055697 23/04/2023 SHANKARLAL 1738008WL003320 SHANKARLAL 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 645999060 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
221 PARASWADA MP-38-008-029-003/200
(RUPJHAR) 		1738008000NRG24230420230055698 23/04/2023 MAHESH 1738008WL003320 MAHESH 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 645999060 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
222 PARASWADA MP-38-008-029-003/299
(RUPJHAR) 		1738008000NRG24230420230055702 23/04/2023 juneebai 1738008WL003320 juneebai 00697 BKID0MG1324 1326 1326 Processed 13/05/2023 645999060 juneebai INDIA POST PAYMENTS BANK LIMITED(508528)
223 PARASWADA MP-38-008-029-003/301-B
(RUPJHAR) 		1738008000NRG24230420230055703 23/04/2023 mahaprasad 1738008WL003320 mahaprasad 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 645999060 mahaprasad NARMADA JHABUA GRAMIN BANK(508515)
224 PARASWADA MP-38-008-030-001/188
(SAMANAPUR) 		1738008000NRG24230420230056096 23/04/2023 Rekha 1738008WL003348 Rekha 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 645999060 Rekha NARMADA JHABUA GRAMIN BANK(508515)
225 PARASWADA MP-38-008-030-001/93
(SAMANAPUR) 		1738008000NRG24230420230056109 23/04/2023 SHIVPRASAD FUNDNE 1738008WL003348 SHIVPRASAD FUNDNE 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 645999060 SHIVPRASADFUNDNE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
226 PARASWADA MP-38-008-036-002/131
(KAWERI) 		1738008000NRG24220420230049816 23/04/2023 topsingh 1738008WL002984 topsingh 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 645999060 topsingh NARMADA JHABUA GRAMIN BANK(508515)
227 PARASWADA MP-38-008-036-003/58-A
(KAWERI) 		1738008000NRG24230420230054182 23/04/2023 harichnd 1738008WL003224 harichnd 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 645999060 harichnd NARMADA JHABUA GRAMIN BANK(508515)
228 PARASWADA MP-38-008-055-001/21-B
(UMARIYA (RYT.)) 		1738008000NRG24230420230055711 23/04/2023 anita 1738008WL003320 anita 00697 BKID0MG1324 884 884 Processed 13/05/2023 645999060 anita INDIA POST PAYMENTS BANK LIMITED(508528)
229 PARASWADA MP-38-008-055-001/31-A
(UMARIYA (RYT.)) 		1738008000NRG24230420230055712 23/04/2023 shailendra 1738008WL003320 shailendra 00697 BKID0MG1324 1326 1326 Processed 13/05/2023 645999060 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
230 PARASWADA MP-38-008-055-001/58-B
(UMARIYA (RYT.)) 		1738008000NRG24230420230055714 23/04/2023 MEERA 1738008WL003320 MEERA 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 645999060 MEERA NARMADA JHABUA GRAMIN BANK(508515)
231 PARASWADA MP-38-008-055-001/77-C
(UMARIYA (RYT.)) 		1738008000NRG24230420230055715 23/04/2023 PRAMILA 1738008WL003320 PRAMILA 00697 BKID0MG1324 1326 1326 Processed 13/05/2023 645999060 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
232 PARASWADA MP-38-008-055-001/81
(UMARIYA (RYT.)) 		1738008000NRG24230420230055716 23/04/2023 manju 1738008WL003320 manju 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 645999060 manju STATE BANK OF INDIA(508548)
SubTotal 32929 32929
233 PARASWADA MP-38-008-011-001/3
(CHINI) 		1738008000NRG24230420230056074 23/04/2023 Mahesh 1738008WL003347 Mahesh 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999060 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
234 PARASWADA MP-38-008-029-001/67
(UMARIYA (RYT.)) 		1738008000NRG24230420230055680 23/04/2023 dhedusingh 1738008WL003320 dhedusingh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645999060 dhedusingh NARMADA JHABUA GRAMIN BANK(508515)
235 PARASWADA MP-38-008-029-003/36
(RUPJHAR) 		1738008000NRG24230420230055708 23/04/2023 devsing 1738008WL003320 devsing 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645999060 devsing NARMADA JHABUA GRAMIN BANK(508515)
236 PARASWADA MP-38-008-030-001/134
(SAMANAPUR) 		1738008000NRG24230420230056082 23/04/2023 SHAKUNTALA BAGARE 1738008WL003348 SHAKUNTALA BAGARE 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999060 SHAKUNTALABAGARE NARMADA JHABUA GRAMIN BANK(508515)
237 PARASWADA MP-38-008-036-003/7-B
(KAWERI) 		1738008000NRG24230420230054185 23/04/2023 Shalsingh vatti 1738008WL003224 Shalsingh vatti 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999060 Shalsinghvatti STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-036-003/77-B
(KAWERI) 		1738008000NRG24230420230054187 23/04/2023 Ashok warkde 1738008WL003224 Ashok warkde 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999060 Ashokwarkde NARMADA JHABUA GRAMIN BANK(508515)
239 PARASWADA MP-38-008-036-003/77-B
(KAWERI) 		1738008000NRG24230420230054188 23/04/2023 Krshana warkde 1738008WL003224 Krshana warkde 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645999060 Krshanawarkde NARMADA JHABUA GRAMIN BANK(508515)
240 PARASWADA MP-38-008-053-001/72
(DUDGAON BASTI) 		1738008053NRG24230420230052353 23/04/2023 Arvind 1738008053WL003133 Arvind 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645999060 Arvind JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
241 PARASWADA MP-38-008-053-001/92-A
(DUDGAON BASTI) 		1738008053NRG24230420230052359 23/04/2023 anil 1738008053WL003133 anil 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645999060 anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
Total 304096 304096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230423APB_FTO_15770 Bank of Baroda BARB0BALBHO Balaghat 1105
2 PARASWADA MP1738008_230423APB_FTO_15770 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 77792
3 PARASWADA MP1738008_230423APB_FTO_15770 Canara Bank CNRB0017712 Paraswada 8619
4 PARASWADA MP1738008_230423APB_FTO_15770 Canara Bank CNRB0017713 Ukwa 11050
5 PARASWADA MP1738008_230423APB_FTO_15770 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
6 PARASWADA MP1738008_230423APB_FTO_15770 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 33371
7 PARASWADA MP1738008_230423APB_FTO_15770 State Bank of India SBIN0000318 BALAGHAT 1105
8 PARASWADA MP1738008_230423APB_FTO_15770 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 15691
9 PARASWADA MP1738008_230423APB_FTO_15770 State Bank of India SBIN0004510 MALANJKHAND 1326
10 PARASWADA MP1738008_230423APB_FTO_15770 State Bank of India SBIN0004935 BHARWELI 4862
11 PARASWADA MP1738008_230423APB_FTO_15770 State Bank of India SBIN0013642 PARASWADA 84201
12 PARASWADA MP1738008_230423APB_FTO_15770 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 PARASWADA MP1738008_230423APB_FTO_15770 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 PARASWADA MP1738008_230423APB_FTO_15770 India Post Payments Bank IPOS0000001 Balaghat 5083
15 PARASWADA MP1738008_230423APB_FTO_15770 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326
16 PARASWADA MP1738008_230423APB_FTO_15770 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 10608
17 PARASWADA MP1738008_230423APB_FTO_15770 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 32929
18 PARASWADA MP1738008_230423APB_FTO_15770 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 2652
19 PARASWADA MP1738008_230423APB_FTO_15770 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1105
20 PARASWADA MP1738008_230423APB_FTO_15770 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 7072

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