Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:36:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_151023APB_FTO_319312
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-38-008-004-002/64
(LAGMA (RYT.)) 		1738008000NRG24151020230978150 15/10/2023 ritu 1738008WL046279 ritu 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291279535 ritu NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-030-001/245
(SAMANAPUR) 		1738008000NRG24151020230978389 15/10/2023 JYOTI 1738008WL046300 JYOTI 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291279535 JYOTI GENERAL POST OFFICE(607245)
3 PARASWADA MP-38-008-030-001/98
(SAMANAPUR) 		1738008000NRG24151020230978406 15/10/2023 PREMLATA NAGOSE 1738008WL046300 PREMLATA NAGOSE 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291279535 PREMLATANAGOSE STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-030-002/201
(SAMANAPUR) 		1738008000NRG24151020230978300 15/10/2023 LALITA BAI 1738008WL046295 LALITA BAI 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291279535 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
5 PARASWADA MP-38-008-009-001/16
(UDADANA) 		1738008000NRG24151020230978652 15/10/2023 SARITA 1738008WL046335 SARITA 00078 CNRB0017712 1105 1105 Processed 09/11/2023 291279535 SARITA CANARA BANK(508532)
SubTotal 1105 1105
6 PARASWADA MP-38-008-004-001/14
(LAGMA (RYT.)) 		1738008000NRG24151020230978105 15/10/2023 chamfa 1738008WL046279 chamfa 00078 CNRB0017713 884 884 Processed 09/11/2023 291279535 chamfa CANARA BANK(508532)
7 PARASWADA MP-38-008-004-001/2
(LAGMA (RYT.)) 		1738008000NRG24151020230978109 15/10/2023 sashikala 1738008WL046279 sashikala 00078 CNRB0017713 884 884 Processed 09/11/2023 291279535 sashikala INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-004-001/24
(LAGMA (RYT.)) 		1738008000NRG24151020230978112 15/10/2023 nirmala 1738008WL046279 nirmala 00078 CNRB0017713 884 884 Processed 09/11/2023 291279535 nirmala CANARA BANK(508532)
9 PARASWADA MP-38-008-004-001/28-A
(LAGMA (RYT.)) 		1738008000NRG24151020230978114 15/10/2023 lilawati 1738008WL046279 lilawati 00078 CNRB0017713 884 884 Processed 09/11/2023 291279535 lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-004-001/38-A
(LAGMA (RYT.)) 		1738008000NRG24151020230978121 15/10/2023 Prembati bai 1738008WL046279 Prembati bai 00078 CNRB0017713 884 884 Processed 09/11/2023 291279535 Prembatibai CANARA BANK(508532)
11 PARASWADA MP-38-008-004-001/478
(LAGMA (RYT.)) 		1738008000NRG24151020230978127 15/10/2023 shila 1738008WL046279 shila 00078 CNRB0017713 884 884 Processed 09/11/2023 291279535 shila INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-004-001/57
(LAGMA (RYT.)) 		1738008000NRG24151020230978132 15/10/2023 sukarti bai 1738008WL046279 sukarti bai 00078 CNRB0017713 884 884 Processed 09/11/2023 291279535 sukartibai CANARA BANK(508532)
13 PARASWADA MP-38-008-004-001/68
(LAGMA (RYT.)) 		1738008000NRG24151020230978137 15/10/2023 Manisha 1738008WL046279 Manisha 00078 CNRB0017713 884 884 Processed 09/11/2023 291279535 Manisha CANARA BANK(508532)
14 PARASWADA MP-38-008-004-001/76
(LAGMA (RYT.)) 		1738008000NRG24151020230978142 15/10/2023 ANITA 1738008WL046279 ANITA 00078 CNRB0017713 884 884 Processed 09/11/2023 291279535 ANITA CANARA BANK(508532)
15 PARASWADA MP-38-008-004-001/77
(LAGMA (RYT.)) 		1738008000NRG24151020230978143 15/10/2023 jankibai 1738008WL046279 jankibai 00078 CNRB0017713 884 884 Processed 09/11/2023 291279535 jankibai CANARA BANK(508532)
16 PARASWADA MP-38-008-004-002/115
(LAGMA (RYT.)) 		1738008000NRG24151020230978147 15/10/2023 amarsingh 1738008WL046279 amarsingh 00078 CNRB0017713 884 884 Processed 09/11/2023 291279535 amarsingh CANARA BANK(508532)
17 PARASWADA MP-38-008-004-002/91
(LAGMA (RYT.)) 		1738008000NRG24151020230978152 15/10/2023 nirmala 1738008WL046279 nirmala 00078 CNRB0017713 884 884 Processed 09/11/2023 291279535 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-004-002/92
(LAGMA (RYT.)) 		1738008000NRG24151020230978153 15/10/2023 pushu 1738008WL046279 pushu 00078 CNRB0017713 884 884 Processed 09/11/2023 291279535 pushu INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-004-002/96
(LAGMA (RYT.)) 		1738008000NRG24151020230978154 15/10/2023 geeta 1738008WL046279 geeta 00078 CNRB0017713 884 884 Processed 09/11/2023 291279535 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-004-003/77
(LAGMA (RYT.)) 		1738008000NRG24151020230978155 15/10/2023 Balikram 1738008WL046279 Balikram 00078 CNRB0017713 884 884 Processed 09/11/2023 291279535 Balikram CANARA BANK(508532)
21 PARASWADA MP-38-008-030-001/12-A
(SAMANAPUR) 		1738008000NRG24151020230978366 15/10/2023 CHANDRAKANT RATHORE 1738008WL046300 CHANDRAKANT RATHORE 00078 CNRB0017713 663 663 Processed 10/11/2023 291279535 CHANDRAKANTRATHORE STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-030-001/133
(SAMANAPUR) 		1738008000NRG24151020230978369 15/10/2023 Dhurpata 1738008WL046300 Dhurpata 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291279535 Dhurpata CANARA BANK(508532)
23 PARASWADA MP-38-008-030-001/159
(SAMANAPUR) 		1738008000NRG24151020230978376 15/10/2023 SUNITA BAI KUSRAM 1738008WL046300 SUNITA BAI KUSRAM 00078 CNRB0017713 1326 1326 Processed 10/11/2023 291279535 SUNITABAIKUSRAM STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-030-001/160
(SAMANAPUR) 		1738008000NRG24151020230978377 15/10/2023 Mamta 1738008WL046300 Mamta 00078 CNRB0017713 1105 1105 Processed 09/11/2023 291279535 Mamta CANARA BANK(508532)
25 PARASWADA MP-38-008-030-001/163
(SAMANAPUR) 		1738008000NRG24151020230978378 15/10/2023 Jagdish 1738008WL046300 Jagdish 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291279535 Jagdish CANARA BANK(508532)
26 PARASWADA MP-38-008-030-001/164
(SAMANAPUR) 		1738008000NRG24151020230978379 15/10/2023 laxmi 1738008WL046300 laxmi 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291279535 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-030-001/230-A
(SAMANAPUR) 		1738008000NRG24151020230978386 15/10/2023 sarita 1738008WL046300 sarita 00078 CNRB0017713 884 884 Processed 09/11/2023 291279535 sarita GENERAL POST OFFICE(607245)
28 PARASWADA MP-38-008-030-001/267
(SAMANAPUR) 		1738008000NRG24151020230978393 15/10/2023 Raju 1738008WL046300 Raju 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291279535 Raju CANARA BANK(508532)
29 PARASWADA MP-38-008-030-001/378
(SAMANAPUR) 		1738008000NRG24151020230978396 15/10/2023 Dashrath 1738008WL046300 Dashrath 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291279535 Dashrath CANARA BANK(508532)
30 PARASWADA MP-38-008-030-001/55
(SAMANAPUR) 		1738008000NRG24151020230978398 15/10/2023 Sukhlal 1738008WL046300 Sukhlal 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291279535 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-030-001/77
(SAMANAPUR) 		1738008000NRG24151020230978402 15/10/2023 Rambati 1738008WL046300 Rambati 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291279535 Rambati CANARA BANK(508532)
32 PARASWADA MP-38-008-030-002/178
(SAMANAPUR) 		1738008000NRG24151020230978293 15/10/2023 Jalabai 1738008WL046295 Jalabai 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291279535 Jalabai CANARA BANK(508532)
33 PARASWADA MP-38-008-030-002/201
(SAMANAPUR) 		1738008000NRG24151020230978299 15/10/2023 Rajkumar 1738008WL046295 Rajkumar 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291279535 Rajkumar CANARA BANK(508532)
34 PARASWADA MP-38-008-030-002/202
(SAMANAPUR) 		1738008000NRG24151020230978301 15/10/2023 Faganti 1738008WL046295 Faganti 00078 CNRB0017713 1105 1105 Processed 09/11/2023 291279535 Faganti CANARA BANK(508532)
35 PARASWADA MP-38-008-030-002/371
(SAMANAPUR) 		1738008000NRG24151020230978306 15/10/2023 TEKCHAND 1738008WL046295 TEKCHAND 00078 CNRB0017713 1326 1326 Processed 10/11/2023 291279535 TEKCHAND STATE BANK OF INDIA(508548)
SubTotal 31603 31603
36 PARASWADA MP-38-008-004-001/17
(LAGMA (RYT.)) 		1738008000NRG24151020230978107 15/10/2023 smula 1738008WL046279 smula 00089 CBIN0282832 884 884 Processed 09/11/2023 291279535 smula INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-004-001/19
(LAGMA (RYT.)) 		1738008000NRG24151020230978108 15/10/2023 sukhman 1738008WL046279 sukhman 00089 CBIN0282832 884 884 Processed 09/11/2023 291279535 sukhman CANARA BANK(508532)
38 PARASWADA MP-38-008-004-001/28
(LAGMA (RYT.)) 		1738008000NRG24151020230978113 15/10/2023 Devkanbai 1738008WL046279 Devkanbai 00089 CBIN0282832 884 884 Processed 09/11/2023 291279535 Devkanbai CANARA BANK(508532)
39 PARASWADA MP-38-008-004-001/28-B
(LAGMA (RYT.)) 		1738008000NRG24151020230978115 15/10/2023 Sarmila 1738008WL046279 Sarmila 00089 CBIN0282832 884 884 Processed 09/11/2023 291279535 Sarmila CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-004-001/30
(LAGMA (RYT.)) 		1738008000NRG24151020230978116 15/10/2023 saniyaro 1738008WL046279 saniyaro 00089 CBIN0282832 884 884 Processed 09/11/2023 291279535 saniyaro INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-004-001/30-A
(LAGMA (RYT.)) 		1738008000NRG24151020230978117 15/10/2023 shomlal 1738008WL046279 shomlal 00089 CBIN0282832 884 884 Processed 09/11/2023 291279535 shomlal CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-004-001/31
(LAGMA (RYT.)) 		1738008000NRG24151020230978118 15/10/2023 sanoti 1738008WL046279 sanoti 00089 CBIN0282832 884 884 Processed 09/11/2023 291279535 sanoti CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-004-001/31-A
(LAGMA (RYT.)) 		1738008000NRG24151020230978119 15/10/2023 hanmat 1738008WL046279 hanmat 00089 CBIN0282832 884 884 Processed 09/11/2023 291279535 hanmat CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-004-001/37
(LAGMA (RYT.)) 		1738008000NRG24151020230978120 15/10/2023 Indrekala 1738008WL046279 Indrekala 00089 CBIN0282832 663 663 Processed 09/11/2023 291279535 Indrekala CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-004-001/39
(LAGMA (RYT.)) 		1738008000NRG24151020230978122 15/10/2023 koushlya 1738008WL046279 koushlya 00089 CBIN0282832 884 884 Processed 09/11/2023 291279535 koushlya CANARA BANK(508532)
46 PARASWADA MP-38-008-004-001/45
(LAGMA (RYT.)) 		1738008000NRG24151020230978125 15/10/2023 chamfabai 1738008WL046279 chamfabai 00089 CBIN0282832 884 884 Processed 09/11/2023 291279535 chamfabai CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-004-001/453
(LAGMA (RYT.)) 		1738008000NRG24151020230978126 15/10/2023 maniyaro 1738008WL046279 maniyaro 00089 CBIN0282832 884 884 Processed 09/11/2023 291279535 maniyaro CANARA BANK(508532)
48 PARASWADA MP-38-008-004-001/480
(LAGMA (RYT.)) 		1738008000NRG24151020230978128 15/10/2023 fagnibai 1738008WL046279 fagnibai 00089 CBIN0282832 884 884 Processed 09/11/2023 291279535 fagnibai CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-004-001/53
(LAGMA (RYT.)) 		1738008000NRG24151020230978130 15/10/2023 Uvraj 1738008WL046279 Uvraj 00089 CBIN0282832 884 884 Processed 09/11/2023 291279535 Uvraj INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-004-001/56
(LAGMA (RYT.)) 		1738008000NRG24151020230978131 15/10/2023 mamta 1738008WL046279 mamta 00089 CBIN0282832 884 884 Processed 09/11/2023 291279535 mamta CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-004-001/58
(LAGMA (RYT.)) 		1738008000NRG24151020230978133 15/10/2023 bhajanlal 1738008WL046279 bhajanlal 00089 CBIN0282832 221 221 Processed 09/11/2023 291279535 bhajanlal CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-004-001/63
(LAGMA (RYT.)) 		1738008000NRG24151020230978134 15/10/2023 dewansing 1738008WL046279 dewansing 00089 CBIN0282832 884 884 Processed 09/11/2023 291279535 dewansing CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-004-001/64
(LAGMA (RYT.)) 		1738008000NRG24151020230978136 15/10/2023 sunita 1738008WL046279 sunita 00089 CBIN0282832 663 663 Processed 09/11/2023 291279535 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARASWADA MP-38-008-004-001/70
(LAGMA (RYT.)) 		1738008000NRG24151020230978140 15/10/2023 syamkale 1738008WL046279 syamkale 00089 CBIN0282832 884 884 Processed 09/11/2023 291279535 syamkale CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-004-001/73
(LAGMA (RYT.)) 		1738008000NRG24151020230978141 15/10/2023 Rajendre 1738008WL046279 Rajendre 00089 CBIN0282832 663 663 Processed 09/11/2023 291279535 Rajendre CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-004-001/78
(LAGMA (RYT.)) 		1738008000NRG24151020230978144 15/10/2023 keshibai 1738008WL046279 keshibai 00089 CBIN0282832 884 884 Processed 09/11/2023 291279535 keshibai CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-004-001/9
(LAGMA (RYT.)) 		1738008000NRG24151020230978145 15/10/2023 manoti 1738008WL046279 manoti 00089 CBIN0282832 884 884 Processed 09/11/2023 291279535 manoti CANARA BANK(508532)
58 PARASWADA MP-38-008-004-002/156
(LAGMA (RYT.)) 		1738008000NRG24151020230978149 15/10/2023 sandip 1738008WL046279 sandip 00089 CBIN0282832 884 884 Processed 09/11/2023 291279535 sandip CENTRAL BANK OF INDIA(607115)
59 PARASWADA MP-38-008-004-002/82
(LAGMA (RYT.)) 		1738008000NRG24151020230978151 15/10/2023 pritam 1738008WL046279 pritam 00089 CBIN0282832 884 884 Processed 09/11/2023 291279535 pritam CENTRAL BANK OF INDIA(607115)
60 PARASWADA MP-38-008-004-003/99
(LAGMA (RYT.)) 		1738008000NRG24151020230978156 15/10/2023 prahalad 1738008WL046279 prahalad 00089 CBIN0282832 884 884 Processed 09/11/2023 291279535 prahalad CANARA BANK(508532)
61 PARASWADA MP-38-008-030-001/12
(SAMANAPUR) 		1738008000NRG24151020230978365 15/10/2023 Nisha bai 1738008WL046300 Nisha bai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291279535 Nishabai CENTRAL BANK OF INDIA(607115)
62 PARASWADA MP-38-008-030-001/136
(SAMANAPUR) 		1738008000NRG24151020230978371 15/10/2023 dipak 1738008WL046300 dipak 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291279535 dipak CENTRAL BANK OF INDIA(607115)
63 PARASWADA MP-38-008-030-001/140
(SAMANAPUR) 		1738008000NRG24151020230978372 15/10/2023 Dashvanti 1738008WL046300 Dashvanti 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291279535 Dashvanti CENTRAL BANK OF INDIA(607115)
64 PARASWADA MP-38-008-030-001/189
(SAMANAPUR) 		1738008000NRG24151020230978381 15/10/2023 Bhejan bai 1738008WL046300 Bhejan bai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291279535 Bhejanbai CENTRAL BANK OF INDIA(607115)
65 PARASWADA MP-38-008-030-001/19
(SAMANAPUR) 		1738008000NRG24151020230978382 15/10/2023 ANITA VERMA 1738008WL046300 ANITA VERMA 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291279535 ANITAVERMA CENTRAL BANK OF INDIA(607115)
66 PARASWADA MP-38-008-030-001/22
(SAMANAPUR) 		1738008000NRG24151020230978384 15/10/2023 Shivram 1738008WL046300 Shivram 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291279535 Shivram NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-030-001/244
(SAMANAPUR) 		1738008000NRG24151020230978388 15/10/2023 DIVYA 1738008WL046300 DIVYA 00089 CBIN0282832 884 884 Processed 09/11/2023 291279535 DIVYA CENTRAL BANK OF INDIA(607115)
68 PARASWADA MP-38-008-030-001/249
(SAMANAPUR) 		1738008000NRG24151020230978390 15/10/2023 Sonabai 1738008WL046300 Sonabai 00089 CBIN0282832 442 442 Processed 09/11/2023 291279535 Sonabai CENTRAL BANK OF INDIA(607115)
69 PARASWADA MP-38-008-030-001/266
(SAMANAPUR) 		1738008000NRG24151020230978392 15/10/2023 GOVIND SENDRE 1738008WL046300 GOVIND SENDRE 00089 CBIN0282832 1326 1326 Processed 10/11/2023 291279535 GOVINDSENDRE STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-030-001/266
(SAMANAPUR) 		1738008000NRG24151020230978391 15/10/2023 Shanta 1738008WL046300 Shanta 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291279535 Shanta CENTRAL BANK OF INDIA(607115)
71 PARASWADA MP-38-008-030-001/328
(SAMANAPUR) 		1738008000NRG24151020230978395 15/10/2023 Pusulal 1738008WL046300 Pusulal 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291279535 Pusulal CANARA BANK(508532)
72 PARASWADA MP-38-008-030-001/62
(SAMANAPUR) 		1738008000NRG24151020230978399 15/10/2023 MAHIMA RAUT 1738008WL046300 MAHIMA RAUT 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291279535 MAHIMARAUT CENTRAL BANK OF INDIA(607115)
73 PARASWADA MP-38-008-030-001/75
(SAMANAPUR) 		1738008000NRG24151020230978401 15/10/2023 Savitri 1738008WL046300 Savitri 00089 CBIN0282832 884 884 Processed 09/11/2023 291279535 Savitri CENTRAL BANK OF INDIA(607115)
74 PARASWADA MP-38-008-030-001/78
(SAMANAPUR) 		1738008000NRG24151020230978403 15/10/2023 Meera 1738008WL046300 Meera 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291279535 Meera CENTRAL BANK OF INDIA(607115)
75 PARASWADA MP-38-008-030-002/195
(SAMANAPUR) 		1738008000NRG24151020230978295 15/10/2023 Tara 1738008WL046295 Tara 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291279535 Tara CENTRAL BANK OF INDIA(607115)
76 PARASWADA MP-38-008-030-002/210
(SAMANAPUR) 		1738008000NRG24151020230978302 15/10/2023 laxmi 1738008WL046295 laxmi 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291279535 laxmi NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-030-002/238-B
(SAMANAPUR) 		1738008000NRG24151020230978304 15/10/2023 Suraj lal 1738008WL046295 Suraj lal 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291279535 Surajlal INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-030-002/257
(SAMANAPUR) 		1738008000NRG24151020230978305 15/10/2023 Anjani 1738008WL046295 Anjani 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291279535 Anjani CENTRAL BANK OF INDIA(607115)
79 PARASWADA MP-38-008-030-002/371
(SAMANAPUR) 		1738008000NRG24151020230978307 15/10/2023 PARMILA 1738008WL046295 PARMILA 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291279535 PARMILA CENTRAL BANK OF INDIA(607115)
80 PARASWADA MP-38-008-030-002/91-A
(SAMANAPUR) 		1738008000NRG24151020230978308 15/10/2023 SUBESINGH MARKAM 1738008WL046295 SUBESINGH MARKAM 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291279535 SUBESINGHMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 45084 45084
81 PARASWADA MP-38-008-030-002/196
(SAMANAPUR) 		1738008000NRG24151020230978297 15/10/2023 Sundal 1738008WL046295 Sundal 00177 IOBA0002873 1326 1326 Processed 09/11/2023 291279535 Sundal INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
82 PARASWADA MP-38-008-004-001/22
(LAGMA (RYT.)) 		1738008000NRG24151020230978110 15/10/2023 naseeb 1738008WL046279 naseeb 00415 SBIN0001168 884 884 Processed 09/11/2023 291279535 naseeb INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-004-001/23
(LAGMA (RYT.)) 		1738008000NRG24151020230978111 15/10/2023 dhaneshwari 1738008WL046279 dhaneshwari 00415 SBIN0001168 884 884 Processed 10/11/2023 291279535 dhaneshwari STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-004-001/490
(LAGMA (RYT.)) 		1738008000NRG24151020230978129 15/10/2023 dhaneshwari 1738008WL046279 dhaneshwari 00415 SBIN0001168 884 884 Processed 09/11/2023 291279535 dhaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARASWADA MP-38-008-004-001/63-A
(LAGMA (RYT.)) 		1738008000NRG24151020230978135 15/10/2023 Rameshwari 1738008WL046279 Rameshwari 00415 SBIN0001168 884 884 Processed 10/11/2023 291279535 Rameshwari STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-020-003/115
(DUDGAON BASTI) 		1738008000NRG24151020230979126 15/10/2023 upendra 1738008WL046359 upendra 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291279535 upendra STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-020-003/7
(DUDGAON BASTI) 		1738008000NRG24151020230979128 15/10/2023 AADITAY 1738008WL046359 AADITAY 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291279535 AADITAY STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-020-003/83
(DUDGAON BASTI) 		1738008000NRG24151020230979129 15/10/2023 kalamsingh 1738008WL046359 kalamsingh 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291279535 kalamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-030-001/126-A
(SAMANAPUR) 		1738008000NRG24151020230978368 15/10/2023 Meena 1738008WL046300 Meena 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291279535 Meena STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-030-001/142
(SAMANAPUR) 		1738008000NRG24151020230978373 15/10/2023 Lalita 1738008WL046300 Lalita 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291279535 Lalita STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-030-001/143
(SAMANAPUR) 		1738008000NRG24151020230978374 15/10/2023 HANSA 1738008WL046300 HANSA 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291279535 HANSA STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-030-001/148
(SAMANAPUR) 		1738008000NRG24151020230978375 15/10/2023 LAXMI 1738008WL046300 LAXMI 00415 SBIN0001168 884 884 Processed 09/11/2023 291279535 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-030-001/180
(SAMANAPUR) 		1738008000NRG24151020230978380 15/10/2023 PRADEEP 1738008WL046300 PRADEEP 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291279535 PRADEEP STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-030-001/191
(SAMANAPUR) 		1738008000NRG24151020230978383 15/10/2023 SANTA 1738008WL046300 SANTA 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291279535 SANTA STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-030-001/226
(SAMANAPUR) 		1738008000NRG24151020230978385 15/10/2023 ARTI 1738008WL046300 ARTI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291279535 ARTI STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-030-001/43
(SAMANAPUR) 		1738008000NRG24151020230978397 15/10/2023 JANKI 1738008WL046300 JANKI 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291279535 JANKI STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-030-001/64
(SAMANAPUR) 		1738008000NRG24151020230978400 15/10/2023 RADHIKA 1738008WL046300 RADHIKA 00415 SBIN0001168 221 221 Processed 10/11/2023 291279535 RADHIKA STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-030-001/92
(SAMANAPUR) 		1738008000NRG24151020230978404 15/10/2023 SYAMKALI 1738008WL046300 SYAMKALI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291279535 SYAMKALI STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-030-002/123-A
(SAMANAPUR) 		1738008000NRG24151020230978292 15/10/2023 MAHULAL 1738008WL046295 MAHULAL 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291279535 MAHULAL STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-030-002/193
(SAMANAPUR) 		1738008000NRG24151020230978294 15/10/2023 Madho 1738008WL046295 Madho 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291279535 Madho STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-030-002/199
(SAMANAPUR) 		1738008000NRG24151020230978298 15/10/2023 Sanidevol 1738008WL046295 Sanidevol 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291279535 Sanidevol STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-053-001/113-A
(DUDGAON BASTI) 		1738008000NRG24151020230979131 15/10/2023 BHADOLAL 1738008WL046359 BHADOLAL 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291279535 BHADOLAL STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-053-001/119-A
(DUDGAON BASTI) 		1738008000NRG24151020230979132 15/10/2023 SUNIL 1738008WL046359 SUNIL 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291279535 SUNIL STATE BANK OF INDIA(508548)
SubTotal 24531 24531
104 PARASWADA MP-38-008-009-001/10-B
(UDADANA) 		1738008000NRG24151020230978640 15/10/2023 chunnilal 1738008WL046335 chunnilal 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279535 chunnilal STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-009-001/10-D
(UDADANA) 		1738008000NRG24151020230978641 15/10/2023 Suhago 1738008WL046335 Suhago 00415 SBIN0013642 884 884 Processed 10/11/2023 291279535 Suhago STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-009-001/103
(UDADANA) 		1738008000NRG24151020230978643 15/10/2023 Gyanbatti 1738008WL046335 Gyanbatti 00415 SBIN0013642 221 221 Processed 10/11/2023 291279535 Gyanbatti STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-009-001/103
(UDADANA) 		1738008000NRG24151020230978642 15/10/2023 meera 1738008WL046335 meera 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279535 meera STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-009-001/125
(UDADANA) 		1738008000NRG24151020230978645 15/10/2023 jayprakash 1738008WL046335 jayprakash 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279535 jayprakash STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-009-001/125
(UDADANA) 		1738008000NRG24151020230978644 15/10/2023 OMPRAKASH 1738008WL046335 OMPRAKASH 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279535 OMPRAKASH STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-009-001/125-A
(UDADANA) 		1738008000NRG24151020230978646 15/10/2023 jagatlal 1738008WL046335 jagatlal 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279535 jagatlal STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-009-001/126
(UDADANA) 		1738008000NRG24151020230978647 15/10/2023 Shyamabai 1738008WL046335 Shyamabai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279535 Shyamabai STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-009-001/131-A
(UDADANA) 		1738008000NRG24151020230978648 15/10/2023 pravin udaypure 1738008WL046335 pravin udaypure 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291279535 pravinudaypure FINO PAYMENTS BANK LTD(608001)
113 PARASWADA MP-38-008-009-001/134
(UDADANA) 		1738008000NRG24151020230978649 15/10/2023 heerasingh 1738008WL046335 heerasingh 00415 SBIN0013642 221 221 Processed 10/11/2023 291279535 heerasingh STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-009-001/134
(UDADANA) 		1738008000NRG24151020230978650 15/10/2023 santosh 1738008WL046335 santosh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279535 santosh STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-009-001/140
(UDADANA) 		1738008000NRG24151020230978651 15/10/2023 Devaki 1738008WL046335 Devaki 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279535 Devaki STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-009-001/166
(UDADANA) 		1738008000NRG24151020230978653 15/10/2023 Sakharam 1738008WL046335 Sakharam 00415 SBIN0013642 884 884 Processed 10/11/2023 291279535 Sakharam STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-009-001/170
(UDADANA) 		1738008000NRG24151020230978654 15/10/2023 komal 1738008WL046335 komal 00415 SBIN0013642 884 884 Processed 10/11/2023 291279535 komal STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-009-001/178
(UDADANA) 		1738008000NRG24151020230978655 15/10/2023 SUNITA 1738008WL046335 SUNITA 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291279535 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
119 PARASWADA MP-38-008-009-001/188-A
(UDADANA) 		1738008000NRG24151020230978656 15/10/2023 NANDKISHOR 1738008WL046335 NANDKISHOR 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291279535 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
120 PARASWADA MP-38-008-009-001/189
(UDADANA) 		1738008000NRG24151020230978657 15/10/2023 Chamrulal 1738008WL046335 Chamrulal 00415 SBIN0013642 221 221 Processed 10/11/2023 291279535 Chamrulal STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-009-001/190
(UDADANA) 		1738008000NRG24151020230978658 15/10/2023 Sirdu 1738008WL046335 Sirdu 00415 SBIN0013642 884 884 Processed 10/11/2023 291279535 Sirdu STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-009-001/209-B
(UDADANA) 		1738008000NRG24151020230978659 15/10/2023 Lalsingh 1738008WL046335 Lalsingh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279535 Lalsingh STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-009-001/226
(UDADANA) 		1738008000NRG24151020230978660 15/10/2023 Lakhanlal 1738008WL046335 Lakhanlal 00415 SBIN0013642 884 884 Processed 10/11/2023 291279535 Lakhanlal STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-009-001/26
(UDADANA) 		1738008000NRG24151020230978662 15/10/2023 Devlal 1738008WL046335 Devlal 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279535 Devlal STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-009-001/28
(UDADANA) 		1738008000NRG24151020230978663 15/10/2023 Raisingh 1738008WL046335 Raisingh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279535 Raisingh STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-009-001/72
(UDADANA) 		1738008000NRG24151020230978664 15/10/2023 heerasingh 1738008WL046335 heerasingh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279535 heerasingh STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-009-001/75-A
(UDADANA) 		1738008000NRG24151020230978665 15/10/2023 Mayabai 1738008WL046335 Mayabai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279535 Mayabai STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-009-001/84
(UDADANA) 		1738008000NRG24151020230978666 15/10/2023 DURGA BAI 1738008WL046335 DURGA BAI 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291279535 DURGABAI STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-045-001/1
(PARSATOLA) 		1738008000NRG24141020230976965 15/10/2023 Kamla Bai 1738008WL046216 Kamla Bai 00415 SBIN0013642 221 221 Processed 10/11/2023 291279535 KamlaBai STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-045-001/69
(PARSATOLA) 		1738008000NRG24141020230976966 15/10/2023 Jagoti Bai 1738008WL046216 Jagoti Bai 00415 SBIN0013642 221 221 Processed 10/11/2023 291279535 JagotiBai STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-045-002/110
(PARSATOLA) 		1738008000NRG24141020230976967 15/10/2023 Laxmi Prasad Patle 1738008WL046216 Laxmi Prasad Patle 00415 SBIN0013642 221 221 Processed 10/11/2023 291279535 LaxmiPrasadPatle STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-045-002/72-A
(PARSATOLA) 		1738008000NRG24141020230976962 15/10/2023 Shyamdas 1738008WL046215 Shyamdas 00415 SBIN0013642 221 221 Processed 10/11/2023 291279535 Shyamdas STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-045-003/1
(PARSATOLA) 		1738008000NRG24141020230976968 15/10/2023 Sunita 1738008WL046216 Sunita 00415 SBIN0013642 221 221 Processed 09/11/2023 291279535 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
134 PARASWADA MP-38-008-053-001/192
(DUDGAON BASTI) 		1738008000NRG24151020230979134 15/10/2023 Kishon 1738008WL046359 Kishon 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291279535 Kishon STATE BANK OF INDIA(508548)
SubTotal 26299 26299
135 PARASWADA MP-38-008-004-002/154
(LAGMA (RYT.)) 		1738008000NRG24151020230978148 15/10/2023 RAJKUMAR 1738008WL046279 RAJKUMAR 00468 UBIN0559440 884 884 Processed 09/11/2023 291279535 RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 884 884
136 PARASWADA MP-38-008-004-001/7-B
(LAGMA (RYT.)) 		1738008000NRG24151020230978139 15/10/2023 Yaklu sing dhurwe 1738008WL046279 Yaklu sing dhurwe 00688 FINO0001446 884 884 Processed 09/11/2023 291279535 Yaklusingdhurwe FINO PAYMENTS BANK LTD(608001)
137 PARASWADA MP-38-008-053-001/74-A
(DUDGAON BASTI) 		1738008000NRG24151020230979136 15/10/2023 likhan 1738008WL046359 likhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291279535 likhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
138 PARASWADA MP-38-008-009-002/330-B
(UDADANA) 		1738008000NRG24151020230978667 15/10/2023 Puspendra 1738008WL046335 Puspendra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291279535 Puspendra STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-053-001/30-A
(DUDGAON BASTI) 		1738008000NRG24151020230979135 15/10/2023 Maheshwari 1738008WL046359 Maheshwari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291279535 Maheshwari STATE BANK OF INDIA(508548)
SubTotal 2431 2431
140 PARASWADA MP-38-008-004-001/15
(LAGMA (RYT.)) 		1738008000NRG24151020230978106 15/10/2023 Gulbati 1738008WL046279 Gulbati 00697 BKID0MG1324 221 221 Processed 09/11/2023 291279535 Gulbati NARMADA JHABUA GRAMIN BANK(508515)
141 PARASWADA MP-38-008-004-001/41-A
(LAGMA (RYT.)) 		1738008000NRG24151020230978123 15/10/2023 Kanti rawner 1738008WL046279 Kanti rawner 00697 BKID0MG1324 884 884 Processed 09/11/2023 291279535 Kantirawner NARMADA JHABUA GRAMIN BANK(508515)
142 PARASWADA MP-38-008-004-001/7-A
(LAGMA (RYT.)) 		1738008000NRG24151020230978138 15/10/2023 Parwati 1738008WL046279 Parwati 00697 BKID0MG1324 884 884 Processed 10/11/2023 291279535 Parwati STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-004-002/109
(LAGMA (RYT.)) 		1738008000NRG24151020230978146 15/10/2023 Ahilya diwan 1738008WL046279 Ahilya diwan 00697 BKID0MG1324 884 884 Processed 09/11/2023 291279535 Ahilyadiwan NARMADA JHABUA GRAMIN BANK(508515)
144 PARASWADA MP-38-008-030-001/281
(SAMANAPUR) 		1738008000NRG24151020230978394 15/10/2023 Ishwari prasad 1738008WL046300 Ishwari prasad 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291279535 Ishwariprasad FINO PAYMENTS BANK LTD(608001)
145 PARASWADA MP-38-008-030-001/93
(SAMANAPUR) 		1738008000NRG24151020230978405 15/10/2023 SHIVPRASAD FUNDNE 1738008WL046300 SHIVPRASAD FUNDNE 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291279535 SHIVPRASADFUNDNE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
146 PARASWADA MP-38-008-030-002/196
(SAMANAPUR) 		1738008000NRG24151020230978296 15/10/2023 Santosi 1738008WL046295 Santosi 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291279535 Santosi CANARA BANK(508532)
147 PARASWADA MP-38-008-030-002/237
(SAMANAPUR) 		1738008000NRG24151020230978303 15/10/2023 Shambhu 1738008WL046295 Shambhu 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291279535 Shambhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
148 PARASWADA MP-38-008-030-001/12-A
(SAMANAPUR) 		1738008000NRG24151020230978367 15/10/2023 ANITA RATHOUR 1738008WL046300 ANITA RATHOUR 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291279535 ANITARATHOUR NARMADA JHABUA GRAMIN BANK(508515)
149 PARASWADA MP-38-008-030-001/134
(SAMANAPUR) 		1738008000NRG24151020230978370 15/10/2023 SHAKUNTALA BAGARE 1738008WL046300 SHAKUNTALA BAGARE 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291279535 SHAKUNTALABAGARE NARMADA JHABUA GRAMIN BANK(508515)
150 PARASWADA MP-38-008-030-001/244
(SAMANAPUR) 		1738008000NRG24151020230978387 15/10/2023 Geeta 1738008WL046300 Geeta 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291279535 Geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 151385 151385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_151023APB_FTO_319312 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4199
2 PARASWADA MP1738008_151023APB_FTO_319312 Canara Bank CNRB0017712 Paraswada 1105
3 PARASWADA MP1738008_151023APB_FTO_319312 Canara Bank CNRB0017713 Ukwa 31603
4 PARASWADA MP1738008_151023APB_FTO_319312 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 45084
5 PARASWADA MP1738008_151023APB_FTO_319312 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
6 PARASWADA MP1738008_151023APB_FTO_319312 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 24531
7 PARASWADA MP1738008_151023APB_FTO_319312 State Bank of India SBIN0013642 PARASWADA 26299
8 PARASWADA MP1738008_151023APB_FTO_319312 Union Bank of India UBIN0559440 BALAGHAT BRANCH 884
9 PARASWADA MP1738008_151023APB_FTO_319312 Fino Payments Bank Ltd FINO0001446 MP RO 2210
10 PARASWADA MP1738008_151023APB_FTO_319312 India Post Payments Bank IPOS0000001 Balaghat 2431
11 PARASWADA MP1738008_151023APB_FTO_319312 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 7956
12 PARASWADA MP1738008_151023APB_FTO_319312 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3757

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