Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:07:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_190623APB_FTO_106449
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-029-001/101
(UMARIYA (RYT.)) 		1738008000NRG24190620230620805 19/06/2023 vijy yadaw 1738008WL023413 vijy yadaw 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513657785 vijyyadaw INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-029-001/235
(UMARIYA (RYT.)) 		1738008000NRG24190620230620807 19/06/2023 rajesh 1738008WL023413 rajesh 00048 BKID0NAMRGB 221 221 Processed 23/06/2023 513657785 rajesh NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-029-001/240
(UMARIYA (RYT.)) 		1738008000NRG24190620230620809 19/06/2023 Ganesh 1738008WL023413 Ganesh 00048 BKID0NAMRGB 221 221 Processed 23/06/2023 513657785 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-001/244
(UMARIYA (RYT.)) 		1738008000NRG24190620230620812 19/06/2023 MANISHA 1738008WL023413 MANISHA 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513657785 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-001/263
(UMARIYA (RYT.)) 		1738008000NRG24190620230620814 19/06/2023 bela bai 1738008WL023413 bela bai 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513657785 belabai NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-001/29
(UMARIYA (RYT.)) 		1738008000NRG24190620230620815 19/06/2023 sunita bai 1738008WL023413 sunita bai 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513657785 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-029-001/39
(UMARIYA (RYT.)) 		1738008000NRG24190620230620817 19/06/2023 sevakram 1738008WL023413 sevakram 00048 BKID0NAMRGB 884 884 Processed 23/06/2023 513657785 sevakram NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-029-001/68
(UMARIYA (RYT.)) 		1738008000NRG24190620230620821 19/06/2023 santlal 1738008WL023413 santlal 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513657785 santlal NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-029-001/68
(UMARIYA (RYT.)) 		1738008000NRG24190620230620822 19/06/2023 shukhbati 1738008WL023413 shukhbati 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513657785 shukhbati NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-029-001/79
(UMARIYA (RYT.)) 		1738008000NRG24190620230620824 19/06/2023 kauslya 1738008WL023413 kauslya 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513657785 kauslya NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-029-001/83
(UMARIYA (RYT.)) 		1738008000NRG24190620230620825 19/06/2023 ganga 1738008WL023413 ganga 00048 BKID0NAMRGB 221 221 Processed 23/06/2023 513657785 ganga NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-029-003/121
(RUPJHAR) 		1738008000NRG24190620230620828 19/06/2023 ramsing 1738008WL023413 ramsing 00048 BKID0NAMRGB 442 442 Processed 23/06/2023 513657785 ramsing NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-029-003/126
(RUPJHAR) 		1738008000NRG24190620230620831 19/06/2023 sunita 1738008WL023413 sunita 00048 BKID0NAMRGB 442 442 Processed 23/06/2023 513657785 sunita NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-029-003/137
(RUPJHAR) 		1738008000NRG24190620230620835 19/06/2023 kala 1738008WL023413 kala 00048 BKID0NAMRGB 221 221 Processed 23/06/2023 513657785 kala NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-029-003/137
(RUPJHAR) 		1738008000NRG24190620230620836 19/06/2023 surpat 1738008WL023413 surpat 00048 BKID0NAMRGB 2210 2210 Processed 23/06/2023 513657785 surpat NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-029-003/137-A
(RUPJHAR) 		1738008000NRG24190620230620837 19/06/2023 sampat 1738008WL023413 sampat 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513657785 sampat NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-029-003/139-A
(RUPJHAR) 		1738008000NRG24190620230620839 19/06/2023 TARAB BAI 1738008WL023413 TARAB BAI 00048 BKID0NAMRGB 2431 2431 Processed 23/06/2023 513657785 TARABBAI NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-029-003/144
(RUPJHAR) 		1738008000NRG24190620230620843 19/06/2023 sovind kumar 1738008WL023413 sovind kumar 00048 BKID0NAMRGB 2652 2652 Processed 23/06/2023 513657785 sovindkumar NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-029-003/154
(RUPJHAR) 		1738008000NRG24190620230620849 19/06/2023 pramila 1738008WL023413 pramila 00048 BKID0NAMRGB 2652 2652 Processed 23/06/2023 513657785 pramila NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-029-003/155
(RUPJHAR) 		1738008000NRG24190620230620850 19/06/2023 sudram 1738008WL023413 sudram 00048 BKID0NAMRGB 2652 2652 Processed 23/06/2023 513657785 sudram NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-029-003/175
(RUPJHAR) 		1738008000NRG24190620230620854 19/06/2023 devlalchoudhary 1738008WL023413 devlalchoudhary 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513657785 devlalchoudhary NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-029-003/177-A
(RUPJHAR) 		1738008000NRG24190620230620856 19/06/2023 santlal 1738008WL023413 santlal 00048 BKID0NAMRGB 221 221 Processed 23/06/2023 513657785 santlal NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-029-003/178
(RUPJHAR) 		1738008000NRG24190620230620858 19/06/2023 SUNITA 1738008WL023413 SUNITA 00048 BKID0NAMRGB 2652 2652 Processed 23/06/2023 513657785 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-029-003/198
(RUPJHAR) 		1738008000NRG24190620230620861 19/06/2023 seema 1738008WL023413 seema 00048 BKID0NAMRGB 2652 2652 Processed 23/06/2023 513657785 seema NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-029-003/217
(RUPJHAR) 		1738008000NRG24190620230620869 19/06/2023 sakulata 1738008WL023413 sakulata 00048 BKID0NAMRGB 2652 2652 Processed 23/06/2023 513657785 sakulata FINO PAYMENTS BANK LTD(608001)
26 PARASWADA MP-38-008-029-003/221-A
(RUPJHAR) 		1738008000NRG24190620230620870 19/06/2023 Tarachand 1738008WL023413 Tarachand 00048 BKID0NAMRGB 2431 2431 Processed 23/06/2023 513657785 Tarachand PUNJAB NATIONAL BANK(508568)
27 PARASWADA MP-38-008-029-003/281
(RUPJHAR) 		1738008000NRG24190620230620880 19/06/2023 Nrendra 1738008WL023413 Nrendra 00048 BKID0NAMRGB 2431 2431 Processed 23/06/2023 513657785 Nrendra NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-029-003/281-A
(RUPJHAR) 		1738008000NRG24190620230620882 19/06/2023 champa 1738008WL023413 champa 00048 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513657785 champa NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-055-001/249-A
(UMARIYA (RYT.)) 		1738008000NRG24190620230620894 19/06/2023 CHANDRAKALA 1738008WL023413 CHANDRAKALA 00048 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513657785 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-055-001/249-A
(UMARIYA (RYT.)) 		1738008000NRG24190620230620895 19/06/2023 TULSIRAM 1738008WL023413 TULSIRAM 00048 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513657785 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-055-001/53-A
(UMARIYA (RYT.)) 		1738008000NRG24190620230620897 19/06/2023 ramula bai 1738008WL023413 ramula bai 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513657785 ramulabai NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-055-001/85-B
(UMARIYA (RYT.)) 		1738008000NRG24190620230620900 19/06/2023 santi 1738008WL023413 santi 00048 BKID0NAMRGB 221 221 Processed 23/06/2023 513657785 santi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46410 46410
33 PARASWADA MP-38-008-021-001/202
(KORJA) 		1738008000NRG24190620230621998 19/06/2023 manoti bai 1738008WL023446 manoti bai 00078 CNRB0017712 1326 1326 Processed 23/06/2023 513657785 manotibai FINO PAYMENTS BANK LTD(608001)
34 PARASWADA MP-38-008-021-001/236-A
(KORJA) 		1738008000NRG24190620230621319 19/06/2023 Gajendra 1738008WL023430 Gajendra 00078 CNRB0017712 1326 1326 Processed 23/06/2023 513657785 Gajendra ICICI BANK LTD(508534)
35 PARASWADA MP-38-008-021-001/251
(KORJA) 		1738008000NRG24190620230621321 19/06/2023 Sonam 1738008WL023430 Sonam 00078 CNRB0017712 1326 1326 Processed 23/06/2023 513657785 Sonam CANARA BANK(508532)
36 PARASWADA MP-38-008-021-001/59
(KORJA) 		1738008000NRG24190620230621325 19/06/2023 shanti Bai 1738008WL023430 shanti Bai 00078 CNRB0017712 1326 1326 Processed 23/06/2023 513657785 shantiBai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-039-003/32-C
(KHALONDI) 		1738008000NRG24190620230624443 19/06/2023 ISHWAR SINGH 1738008WL023512 ISHWAR SINGH 00078 CNRB0017712 663 663 Processed 23/06/2023 513657785 ISHWARSINGH CANARA BANK(508532)
SubTotal 5967 5967
38 PARASWADA MP-38-008-029-001/224
(UMARIYA (RYT.)) 		1738008000NRG24190620230620902 19/06/2023 Roshan 1738008WL023414 Roshan 00078 CNRB0017713 1105 1105 Processed 23/06/2023 513657785 Roshan BANK OF BARODA(606985)
39 PARASWADA MP-38-008-055-001/286
(UMARIYA (RYT.)) 		1738008000NRG24190620230620896 19/06/2023 Fula bai 1738008WL023413 Fula bai 00078 CNRB0017713 1105 1105 Processed 23/06/2023 513657785 Fulabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
40 PARASWADA MP-38-008-021-001/219
(KORJA) 		1738008000NRG24190620230621318 19/06/2023 vinta 1738008WL023430 vinta 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513657785 vinta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 PARASWADA MP-38-008-029-001/39
(UMARIYA (RYT.)) 		1738008000NRG24190620230620818 19/06/2023 Rahul 1738008WL023413 Rahul 00089 CBIN0282832 221 221 Processed 23/06/2023 513657785 Rahul CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-029-003/210
(RUPJHAR) 		1738008000NRG24190620230620867 19/06/2023 Krapal 1738008WL023413 Krapal 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513657785 Krapal CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-029-003/307-A
(RUPJHAR) 		1738008000NRG24190620230620888 19/06/2023 godawari 1738008WL023413 godawari 00089 CBIN0282832 221 221 Processed 23/06/2023 513657785 godawari INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-029-003/307-A
(RUPJHAR) 		1738008000NRG24190620230620889 19/06/2023 TUSHAR 1738008WL023413 TUSHAR 00089 CBIN0282832 2652 2652 Processed 23/06/2023 513657785 TUSHAR CENTRAL BANK OF INDIA(607115)
45 PARASWADA MP-38-008-055-001/63-C
(UMARIYA (RYT.)) 		1738008000NRG24190620230620899 19/06/2023 Surendra 1738008WL023413 Surendra 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513657785 Surendra GENERAL POST OFFICE(607245)
SubTotal 6188 6188
46 PARASWADA MP-38-008-029-003/201
(RUPJHAR) 		1738008000NRG24190620230620862 19/06/2023 Roshni Aahke 1738008WL023413 Roshni Aahke 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513657785 RoshniAahke STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 PARASWADA MP-38-008-029-001/87-A
(RUPJHAR) 		1738008000NRG24190620230620827 19/06/2023 HOLURAM 1738008WL023413 HOLURAM 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513657785 HOLURAM STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-029-003/276
(RUPJHAR) 		1738008000NRG24190620230620878 19/06/2023 veerendra 1738008WL023413 veerendra 00415 SBIN0001168 2431 2431 Processed 23/06/2023 513657785 veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-029-003/302
(RUPJHAR) 		1738008000NRG24190620230620886 19/06/2023 pramod kumar 1738008WL023413 pramod kumar 00415 SBIN0001168 2210 2210 Processed 23/06/2023 513657785 pramodkumar CANARA BANK(508532)
SubTotal 6188 6188
50 PARASWADA MP-38-008-029-003/263
(RUPJHAR) 		1738008000NRG24190620230620875 19/06/2023 DEEPK 1738008WL023413 DEEPK 00415 SBIN0004935 2652 2652 Processed 23/06/2023 513657785 DEEPK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
51 PARASWADA MP-38-008-021-001/111
(KORJA) 		1738008000NRG24190620230621310 19/06/2023 kishan 1738008WL023430 kishan 00415 SBIN0013642 442 442 Processed 23/06/2023 513657785 kishan STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-021-001/113
(KORJA) 		1738008000NRG24190620230621992 19/06/2023 HEMBATI SIRSAM 1738008WL023446 HEMBATI SIRSAM 00415 SBIN0013642 663 663 Processed 23/06/2023 513657785 HEMBATISIRSAM STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-021-001/122
(KORJA) 		1738008000NRG24190620230621311 19/06/2023 laxmi bai 1738008WL023430 laxmi bai 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513657785 laxmibai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-021-001/14
(KORJA) 		1738008000NRG24190620230621993 19/06/2023 chandu 1738008WL023446 chandu 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513657785 chandu STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-021-001/14
(KORJA) 		1738008000NRG24190620230621994 19/06/2023 kiranti bai 1738008WL023446 kiranti bai 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513657785 kirantibai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-021-001/171
(KORJA) 		1738008000NRG24190620230621313 19/06/2023 galiyaro bai 1738008WL023430 galiyaro bai 00415 SBIN0013642 884 884 Processed 23/06/2023 513657785 galiyarobai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-021-001/177
(KORJA) 		1738008000NRG24190620230621314 19/06/2023 premsingh 1738008WL023430 premsingh 00415 SBIN0013642 884 884 Processed 23/06/2023 513657785 premsingh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-021-001/185
(KORJA) 		1738008000NRG24190620230621995 19/06/2023 sawani bai 1738008WL023446 sawani bai 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513657785 sawanibai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-021-001/201
(KORJA) 		1738008000NRG24190620230621996 19/06/2023 bisan 1738008WL023446 bisan 00415 SBIN0013642 884 884 Processed 23/06/2023 513657785 bisan STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-021-001/208
(KORJA) 		1738008000NRG24190620230621316 19/06/2023 kala bai 1738008WL023430 kala bai 00415 SBIN0013642 663 663 Processed 23/06/2023 513657785 kalabai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-021-001/208
(KORJA) 		1738008000NRG24190620230621315 19/06/2023 ramesh 1738008WL023430 ramesh 00415 SBIN0013642 221 221 Processed 23/06/2023 513657785 ramesh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-021-001/209
(KORJA) 		1738008000NRG24190620230622000 19/06/2023 rekha 1738008WL023446 rekha 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513657785 rekha STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-021-001/21-A
(KORJA) 		1738008000NRG24190620230621317 19/06/2023 sarla 1738008WL023430 sarla 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513657785 sarla STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-021-001/215
(KORJA) 		1738008000NRG24190620230622002 19/06/2023 savitri 1738008WL023446 savitri 00415 SBIN0013642 884 884 Processed 23/06/2023 513657785 savitri STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-021-001/236
(KORJA) 		1738008000NRG24190620230622003 19/06/2023 Taran Bai 1738008WL023446 Taran Bai 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513657785 TaranBai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-021-001/236-A
(KORJA) 		1738008000NRG24190620230621320 19/06/2023 anjana 1738008WL023430 anjana 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513657785 anjana STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-021-001/34
(KORJA) 		1738008000NRG24190620230622006 19/06/2023 Bikesh Kumar Yadav 1738008WL023446 Bikesh Kumar Yadav 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513657785 BikeshKumarYadav STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-021-001/34
(KORJA) 		1738008000NRG24190620230622004 19/06/2023 dasradh 1738008WL023446 dasradh 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513657785 dasradh STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-021-001/38
(KORJA) 		1738008000NRG24190620230621322 19/06/2023 chainsingh 1738008WL023430 chainsingh 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513657785 chainsingh STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-021-001/46
(KORJA) 		1738008000NRG24190620230622007 19/06/2023 ramesh 1738008WL023446 ramesh 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513657785 ramesh STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-021-001/48
(KORJA) 		1738008000NRG24190620230622008 19/06/2023 dawaraka 1738008WL023446 dawaraka 00415 SBIN0013642 442 442 Processed 23/06/2023 513657785 dawaraka STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-021-001/57
(KORJA) 		1738008000NRG24190620230621324 19/06/2023 mantura 1738008WL023430 mantura 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513657785 mantura FINO PAYMENTS BANK LTD(608001)
73 PARASWADA MP-38-008-021-001/57-A
(KORJA) 		1738008000NRG24190620230622009 19/06/2023 sunita 1738008WL023446 sunita 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513657785 sunita STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-021-001/58
(KORJA) 		1738008000NRG24190620230622010 19/06/2023 rupchand 1738008WL023446 rupchand 00415 SBIN0013642 221 221 Processed 23/06/2023 513657785 rupchand FINO PAYMENTS BANK LTD(608001)
75 PARASWADA MP-38-008-021-001/59
(KORJA) 		1738008000NRG24190620230622011 19/06/2023 daswanti bai 1738008WL023446 daswanti bai 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513657785 daswantibai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-021-001/60
(KORJA) 		1738008000NRG24190620230622012 19/06/2023 tarachand 1738008WL023446 tarachand 00415 SBIN0013642 884 884 Processed 23/06/2023 513657785 tarachand STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-021-001/71
(KORJA) 		1738008000NRG24190620230622013 19/06/2023 dhaniram 1738008WL023446 dhaniram 00415 SBIN0013642 663 663 Processed 23/06/2023 513657785 dhaniram STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-021-001/71
(KORJA) 		1738008000NRG24190620230622014 19/06/2023 diwarya 1738008WL023446 diwarya 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513657785 diwarya STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-021-001/72
(KORJA) 		1738008000NRG24190620230622016 19/06/2023 sarshawati 1738008WL023446 sarshawati 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513657785 sarshawati STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-021-001/73-A
(KORJA) 		1738008000NRG24190620230622018 19/06/2023 raili bai 1738008WL023446 raili bai 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513657785 railibai STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-021-001/73-A
(KORJA) 		1738008000NRG24190620230622017 19/06/2023 sunil 1738008WL023446 sunil 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513657785 sunil STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-021-001/73-B
(KORJA) 		1738008000NRG24190620230622020 19/06/2023 basnti bai 1738008WL023446 basnti bai 00415 SBIN0013642 884 884 Processed 23/06/2023 513657785 basntibai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-021-001/73-B
(KORJA) 		1738008000NRG24190620230622019 19/06/2023 kartik 1738008WL023446 kartik 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513657785 kartik STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-021-001/74
(KORJA) 		1738008000NRG24190620230621326 19/06/2023 rupsingh 1738008WL023430 rupsingh 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513657785 rupsingh STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-021-001/76
(KORJA) 		1738008000NRG24190620230622021 19/06/2023 priti 1738008WL023446 priti 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513657785 priti STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-021-001/85
(KORJA) 		1738008000NRG24190620230621327 19/06/2023 dipak 1738008WL023430 dipak 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513657785 dipak STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-021-001/88
(KORJA) 		1738008000NRG24190620230621328 19/06/2023 santura bai 1738008WL023430 santura bai 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513657785 santurabai STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-021-001/93
(KORJA) 		1738008000NRG24190620230622022 19/06/2023 chandrakaka 1738008WL023446 chandrakaka 00415 SBIN0013642 884 884 Processed 23/06/2023 513657785 chandrakaka STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-021-002/19
(KORJA) 		1738008000NRG24190620230621329 19/06/2023 baburam 1738008WL023430 baburam 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513657785 baburam STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-032-001/222
(PONDI) 		1738008000NRG24190620230623333 19/06/2023 dhaneswari 1738008WL023476 dhaneswari 00415 SBIN0013642 3315 3315 Processed 23/06/2023 513657785 dhaneswari STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-032-001/222
(PONDI) 		1738008000NRG24190620230623331 19/06/2023 dulichand 1738008WL023476 dulichand 00415 SBIN0013642 3315 3315 Processed 23/06/2023 513657785 dulichand STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-032-001/222
(PONDI) 		1738008000NRG24190620230623332 19/06/2023 mahrin bai 1738008WL023476 mahrin bai 00415 SBIN0013642 3315 3315 Processed 23/06/2023 513657785 mahrinbai STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-039-003/-32-A
(KHALONDI) 		1738008000NRG24190620230624429 19/06/2023 chandrabati 1738008WL023512 chandrabati 00415 SBIN0013642 663 663 Processed 23/06/2023 513657785 chandrabati STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-039-003/-32-A
(KHALONDI) 		1738008000NRG24190620230624428 19/06/2023 surap singh 1738008WL023512 surap singh 00415 SBIN0013642 663 663 Processed 23/06/2023 513657785 surapsingh STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-039-003/100
(KHALONDI) 		1738008000NRG24190620230624430 19/06/2023 mehtar 1738008WL023512 mehtar 00415 SBIN0013642 663 663 Processed 23/06/2023 513657785 mehtar STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-039-003/107
(KHALONDI) 		1738008000NRG24190620230624432 19/06/2023 jaivanti 1738008WL023512 jaivanti 00415 SBIN0013642 663 663 Processed 23/06/2023 513657785 jaivanti STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-039-003/107
(KHALONDI) 		1738008000NRG24190620230624433 19/06/2023 meksingh 1738008WL023512 meksingh 00415 SBIN0013642 663 663 Processed 23/06/2023 513657785 meksingh STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-039-003/133
(KHALONDI) 		1738008000NRG24190620230624434 19/06/2023 taman singh 1738008WL023512 taman singh 00415 SBIN0013642 442 442 Processed 23/06/2023 513657785 tamansingh STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-039-003/138
(KHALONDI) 		1738008000NRG24190620230624435 19/06/2023 Sandeep Bhalavi 1738008WL023512 Sandeep Bhalavi 00415 SBIN0013642 663 663 Processed 23/06/2023 513657785 SandeepBhalavi STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-039-003/150
(KHALONDI) 		1738008000NRG24190620230624437 19/06/2023 prembati 1738008WL023512 prembati 00415 SBIN0013642 663 663 Processed 23/06/2023 513657785 prembati CANARA BANK(508532)
101 PARASWADA MP-38-008-039-003/154
(KHALONDI) 		1738008000NRG24190620230624439 19/06/2023 Asha Bai 1738008WL023512 Asha Bai 00415 SBIN0013642 663 663 Processed 23/06/2023 513657785 AshaBai STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-039-003/16-B
(KHALONDI) 		1738008000NRG24190620230624440 19/06/2023 DASWANTI 1738008WL023512 DASWANTI 00415 SBIN0013642 221 221 Processed 23/06/2023 513657785 DASWANTI STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-039-003/32-B
(KHALONDI) 		1738008000NRG24190620230624442 19/06/2023 parvati 1738008WL023512 parvati 00415 SBIN0013642 442 442 Processed 23/06/2023 513657785 parvati STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-039-003/32-B
(KHALONDI) 		1738008000NRG24190620230624441 19/06/2023 sarvan 1738008WL023512 sarvan 00415 SBIN0013642 663 663 Processed 23/06/2023 513657785 sarvan STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-039-003/38
(KHALONDI) 		1738008000NRG24190620230624445 19/06/2023 Ankit 1738008WL023512 Ankit 00415 SBIN0013642 663 663 Processed 23/06/2023 513657785 Ankit STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-039-003/49-A
(KHALONDI) 		1738008000NRG24190620230624446 19/06/2023 POHAP SINGH 1738008WL023512 POHAP SINGH 00415 SBIN0013642 663 663 Processed 23/06/2023 513657785 POHAPSINGH STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-039-003/53
(KHALONDI) 		1738008000NRG24190620230624447 19/06/2023 isvarta 1738008WL023512 isvarta 00415 SBIN0013642 663 663 Processed 23/06/2023 513657785 isvarta STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-039-003/84
(KHALONDI) 		1738008000NRG24190620230624449 19/06/2023 mek singh 1738008WL023512 mek singh 00415 SBIN0013642 663 663 Processed 23/06/2023 513657785 meksingh STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-039-003/86
(KHALONDI) 		1738008000NRG24190620230624450 19/06/2023 dharambati 1738008WL023512 dharambati 00415 SBIN0013642 663 663 Processed 23/06/2023 513657785 dharambati STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-039-003/86
(KHALONDI) 		1738008000NRG24190620230624451 19/06/2023 prahlam 1738008WL023512 prahlam 00415 SBIN0013642 663 663 Processed 23/06/2023 513657785 prahlam STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-039-003/94
(KHALONDI) 		1738008000NRG24190620230624452 19/06/2023 Surmilabai 1738008WL023512 Surmilabai 00415 SBIN0013642 663 663 Processed 23/06/2023 513657785 Surmilabai STATE BANK OF INDIA(508548)
SubTotal 62764 62764
112 PARASWADA MP-38-008-021-001/201
(KORJA) 		1738008000NRG24190620230621997 19/06/2023 DASODA BAI 1738008WL023446 DASODA BAI 00553 INDB0000509 1326 1326 Processed 23/06/2023 513657785 DASODABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
113 PARASWADA MP-38-008-039-003/94
(KHALONDI) 		1738008000NRG24190620230624453 19/06/2023 sangeeta bai 1738008WL023512 sangeeta bai 00666 IDFB0041102 663 663 Processed 23/06/2023 513657785 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
114 PARASWADA MP-38-008-021-001/34
(KORJA) 		1738008000NRG24190620230622005 19/06/2023 Yadul Yadav 1738008WL023446 Yadul Yadav 00688 FINO0001446 884 884 Processed 23/06/2023 513657785 YadulYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
115 PARASWADA MP-38-008-029-001/224
(UMARIYA (RYT.)) 		1738008000NRG24190620230620903 19/06/2023 Priynka 1738008WL023414 Priynka 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513657785 Priynka INDIA POST PAYMENTS BANK LIMITED(508528)
116 PARASWADA MP-38-008-029-001/71
(UMARIYA (RYT.)) 		1738008000NRG24190620230620823 19/06/2023 Mamta 1738008WL023413 Mamta 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513657785 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
117 PARASWADA MP-38-008-029-003/168-B
(RUPJHAR) 		1738008000NRG24190620230620852 19/06/2023 Rina Singmare 1738008WL023413 Rina Singmare 00691 IPOS0000001 2652 2652 Processed 23/06/2023 513657785 RinaSingmare INDIA POST PAYMENTS BANK LIMITED(508528)
118 PARASWADA MP-38-008-029-003/175-A
(RUPJHAR) 		1738008000NRG24190620230620855 19/06/2023 Jeera 1738008WL023413 Jeera 00691 IPOS0000001 221 221 Processed 23/06/2023 513657785 Jeera INDIA POST PAYMENTS BANK LIMITED(508528)
119 PARASWADA MP-38-008-029-003/195-A
(RUPJHAR) 		1738008000NRG24190620230620860 19/06/2023 sanoj 1738008WL023413 sanoj 00691 IPOS0000001 221 221 Processed 23/06/2023 513657785 sanoj NARMADA JHABUA GRAMIN BANK(508515)
120 PARASWADA MP-38-008-029-003/247
(RUPJHAR) 		1738008000NRG24190620230620872 19/06/2023 Bhumlata 1738008WL023413 Bhumlata 00691 IPOS0000001 2652 2652 Processed 23/06/2023 513657785 Bhumlata INDIA POST PAYMENTS BANK LIMITED(508528)
121 PARASWADA MP-38-008-029-003/263
(RUPJHAR) 		1738008000NRG24190620230620876 19/06/2023 Sita 1738008WL023413 Sita 00691 IPOS0000001 221 221 Processed 23/06/2023 513657785 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
122 PARASWADA MP-38-008-029-003/268
(RUPJHAR) 		1738008000NRG24190620230620877 19/06/2023 Sandeep Kumar 1738008WL023413 Sandeep Kumar 00691 IPOS0000001 2431 2431 Processed 23/06/2023 513657785 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
123 PARASWADA MP-38-008-029-003/276
(RUPJHAR) 		1738008000NRG24190620230620879 19/06/2023 Humeshvari 1738008WL023413 Humeshvari 00691 IPOS0000001 2652 2652 Processed 23/06/2023 513657785 Humeshvari FINO PAYMENTS BANK LTD(608001)
124 PARASWADA MP-38-008-029-003/323
(RUPJHAR) 		1738008000NRG24190620230620890 19/06/2023 Ashutosh Katre 1738008WL023413 Ashutosh Katre 00691 IPOS0000001 2652 2652 Processed 23/06/2023 513657785 AshutoshKatre INDIA POST PAYMENTS BANK LIMITED(508528)
125 PARASWADA MP-38-008-029-003/323-A
(RUPJHAR) 		1738008000NRG24190620230620892 19/06/2023 Pratap 1738008WL023413 Pratap 00691 IPOS0000001 2652 2652 Processed 23/06/2023 513657785 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
126 PARASWADA MP-38-008-029-003/323-A
(RUPJHAR) 		1738008000NRG24190620230620891 19/06/2023 radhika 1738008WL023413 radhika 00691 IPOS0000001 2652 2652 Processed 23/06/2023 513657785 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
127 PARASWADA MP-38-008-029-003/323-A
(RUPJHAR) 		1738008000NRG24190620230620893 19/06/2023 Ravi raj katre 1738008WL023413 Ravi raj katre 00691 IPOS0000001 2652 2652 Processed 23/06/2023 513657785 Ravirajkatre INDIA POST PAYMENTS BANK LIMITED(508528)
128 PARASWADA MP-38-008-055-001/96-A
(UMARIYA (RYT.)) 		1738008000NRG24190620230620901 19/06/2023 surmila 1738008WL023413 surmila 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513657785 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
129 PARASWADA MP-38-008-021-001/72
(KORJA) 		1738008000NRG24190620230622015 19/06/2023 dupsingh 1738008WL023446 dupsingh 00697 BKID0MG1302 1326 1326 Processed 23/06/2023 513657785 dupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
130 PARASWADA MP-38-008-029-001/18
(UMARIYA (RYT.)) 		1738008000NRG24190620230620806 19/06/2023 mamta 1738008WL023413 mamta 00697 BKID0MG1324 1105 1105 Processed 23/06/2023 513657785 mamta NARMADA JHABUA GRAMIN BANK(508515)
131 PARASWADA MP-38-008-029-001/240
(UMARIYA (RYT.)) 		1738008000NRG24190620230620808 19/06/2023 pramila 1738008WL023413 pramila 00697 BKID0MG1324 1768 1768 Processed 23/06/2023 513657785 pramila NARMADA JHABUA GRAMIN BANK(508515)
132 PARASWADA MP-38-008-029-001/241
(UMARIYA (RYT.)) 		1738008000NRG24190620230620811 19/06/2023 goyan 1738008WL023413 goyan 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513657785 goyan NARMADA JHABUA GRAMIN BANK(508515)
133 PARASWADA MP-38-008-029-001/259
(UMARIYA (RYT.)) 		1738008000NRG24190620230620813 19/06/2023 JAISINGH 1738008WL023413 JAISINGH 00697 BKID0MG1324 221 221 Processed 23/06/2023 513657785 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
134 PARASWADA MP-38-008-029-001/295
(RUPJHAR) 		1738008000NRG24190620230620816 19/06/2023 anita 1738008WL023413 anita 00697 BKID0MG1324 221 221 Processed 23/06/2023 513657785 anita INDIA POST PAYMENTS BANK LIMITED(508528)
135 PARASWADA MP-38-008-029-001/87-A
(RUPJHAR) 		1738008000NRG24190620230620826 19/06/2023 AMITA 1738008WL023413 AMITA 00697 BKID0MG1324 221 221 Processed 23/06/2023 513657785 AMITA NARMADA JHABUA GRAMIN BANK(508515)
136 PARASWADA MP-38-008-029-003/123
(RUPJHAR) 		1738008000NRG24190620230620829 19/06/2023 bhudhram 1738008WL023413 bhudhram 00697 BKID0MG1324 442 442 Processed 23/06/2023 513657785 bhudhram IDBI BANK(607095)
137 PARASWADA MP-38-008-029-003/128
(RUPJHAR) 		1738008000NRG24190620230620832 19/06/2023 kailash 1738008WL023413 kailash 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513657785 kailash NARMADA JHABUA GRAMIN BANK(508515)
138 PARASWADA MP-38-008-029-003/140
(RUPJHAR) 		1738008000NRG24190620230620840 19/06/2023 Rajwantibai 1738008WL023413 Rajwantibai 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513657785 Rajwantibai INDIA POST PAYMENTS BANK LIMITED(508528)
139 PARASWADA MP-38-008-029-003/141
(RUPJHAR) 		1738008000NRG24190620230620841 19/06/2023 Sunita bai 1738008WL023413 Sunita bai 00697 BKID0MG1324 884 884 Processed 23/06/2023 513657785 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 PARASWADA MP-38-008-029-003/150
(RUPJHAR) 		1738008000NRG24190620230620844 19/06/2023 holan bai 1738008WL023413 holan bai 00697 BKID0MG1324 1326 1326 Processed 23/06/2023 513657785 holanbai NARMADA JHABUA GRAMIN BANK(508515)
141 PARASWADA MP-38-008-029-003/153
(RUPJHAR) 		1738008000NRG24190620230620846 19/06/2023 ganpat 1738008WL023413 ganpat 00697 BKID0MG1324 2652 2652 Processed 23/06/2023 513657785 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
142 PARASWADA MP-38-008-029-003/163
(RUPJHAR) 		1738008000NRG24190620230620851 19/06/2023 mamta bai 1738008WL023413 mamta bai 00697 BKID0MG1324 1326 1326 Processed 23/06/2023 513657785 mamtabai CANARA BANK(508532)
143 PARASWADA MP-38-008-029-003/201-A
(RUPJHAR) 		1738008000NRG24190620230620863 19/06/2023 dhanita 1738008WL023413 dhanita 00697 BKID0MG1324 884 884 Processed 23/06/2023 513657785 dhanita NARMADA JHABUA GRAMIN BANK(508515)
144 PARASWADA MP-38-008-029-003/205
(RUPJHAR) 		1738008000NRG24190620230620864 19/06/2023 Prabhulal 1738008WL023413 Prabhulal 00697 BKID0MG1324 221 221 Processed 23/06/2023 513657785 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
145 PARASWADA MP-38-008-029-003/205-A
(RUPJHAR) 		1738008000NRG24190620230620865 19/06/2023 ashok 1738008WL023413 ashok 00697 BKID0MG1324 2652 2652 Processed 23/06/2023 513657785 ashok STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-029-003/205-A
(RUPJHAR) 		1738008000NRG24190620230620866 19/06/2023 ranjna 1738008WL023413 ranjna 00697 BKID0MG1324 442 442 Processed 23/06/2023 513657785 ranjna INDIA POST PAYMENTS BANK LIMITED(508528)
147 PARASWADA MP-38-008-029-003/217
(RUPJHAR) 		1738008000NRG24190620230620868 19/06/2023 JAIPAL 1738008WL023413 JAIPAL 00697 BKID0MG1324 221 221 Processed 23/06/2023 513657785 JAIPAL NARMADA JHABUA GRAMIN BANK(508515)
148 PARASWADA MP-38-008-029-003/223
(RUPJHAR) 		1738008000NRG24190620230620871 19/06/2023 Mangribai 1738008WL023413 Mangribai 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513657785 Mangribai NARMADA JHABUA GRAMIN BANK(508515)
149 PARASWADA MP-38-008-029-003/256
(RUPJHAR) 		1738008000NRG24190620230620874 19/06/2023 dhurwanti 1738008WL023413 dhurwanti 00697 BKID0MG1324 221 221 Processed 23/06/2023 513657785 dhurwanti NARMADA JHABUA GRAMIN BANK(508515)
150 PARASWADA MP-38-008-029-003/281
(RUPJHAR) 		1738008000NRG24190620230620881 19/06/2023 sandya 1738008WL023413 sandya 00697 BKID0MG1324 2652 2652 Processed 23/06/2023 513657785 sandya NARMADA JHABUA GRAMIN BANK(508515)
151 PARASWADA MP-38-008-029-003/285
(RUPJHAR) 		1738008000NRG24190620230620883 19/06/2023 KOUTIKA BAI 1738008WL023413 KOUTIKA BAI 00697 BKID0MG1324 1326 1326 Processed 23/06/2023 513657785 KOUTIKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 PARASWADA MP-38-008-029-003/285
(RUPJHAR) 		1738008000NRG24190620230620884 19/06/2023 SHUKHCHAND 1738008WL023413 SHUKHCHAND 00697 BKID0MG1324 1326 1326 Processed 23/06/2023 513657785 SHUKHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
153 PARASWADA MP-38-008-029-003/305-A
(RUPJHAR) 		1738008000NRG24190620230620887 19/06/2023 Ritu 1738008WL023413 Ritu 00697 BKID0MG1324 442 442 Processed 23/06/2023 513657785 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
154 PARASWADA MP-38-008-055-001/63-C
(UMARIYA (RYT.)) 		1738008000NRG24190620230620898 19/06/2023 sunita 1738008WL023413 sunita 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513657785 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
155 PARASWADA MP-38-008-021-001/54
(KORJA) 		1738008000NRG24190620230621323 19/06/2023 sukbati 1738008WL023430 sukbati 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513657785 sukbati NARMADA JHABUA GRAMIN BANK(508515)
156 PARASWADA MP-38-008-029-001/241
(UMARIYA (RYT.)) 		1738008000NRG24190620230620810 19/06/2023 hemlata 1738008WL023413 hemlata 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513657785 hemlata NARMADA JHABUA GRAMIN BANK(508515)
157 PARASWADA MP-38-008-029-001/66
(UMARIYA (RYT.)) 		1738008000NRG24190620230620819 19/06/2023 shriram 1738008WL023413 shriram 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513657785 shriram NARMADA JHABUA GRAMIN BANK(508515)
158 PARASWADA MP-38-008-029-003/125
(RUPJHAR) 		1738008000NRG24190620230620830 19/06/2023 barjlal 1738008WL023413 barjlal 00697 BKID0NAMRGB 2652 2652 Processed 23/06/2023 513657785 barjlal NARMADA JHABUA GRAMIN BANK(508515)
159 PARASWADA MP-38-008-029-003/133-A
(RUPJHAR) 		1738008000NRG24190620230620833 19/06/2023 gallo bai 1738008WL023413 gallo bai 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513657785 gallobai INDIA POST PAYMENTS BANK LIMITED(508528)
160 PARASWADA MP-38-008-029-003/136
(RUPJHAR) 		1738008000NRG24190620230620834 19/06/2023 ramula bai 1738008WL023413 ramula bai 00697 BKID0NAMRGB 442 442 Processed 23/06/2023 513657785 ramulabai NARMADA JHABUA GRAMIN BANK(508515)
161 PARASWADA MP-38-008-029-003/139
(RUPJHAR) 		1738008000NRG24190620230620838 19/06/2023 Satwanbai 1738008WL023413 Satwanbai 00697 BKID0NAMRGB 442 442 Processed 23/06/2023 513657785 Satwanbai NARMADA JHABUA GRAMIN BANK(508515)
162 PARASWADA MP-38-008-029-003/144
(RUPJHAR) 		1738008000NRG24190620230620842 19/06/2023 satula 1738008WL023413 satula 00697 BKID0NAMRGB 2652 2652 Processed 23/06/2023 513657785 satula NARMADA JHABUA GRAMIN BANK(508515)
163 PARASWADA MP-38-008-029-003/152
(RUPJHAR) 		1738008000NRG24190620230620845 19/06/2023 basant lal 1738008WL023413 basant lal 00697 BKID0NAMRGB 2652 2652 Processed 23/06/2023 513657785 basantlal INDIA POST PAYMENTS BANK LIMITED(508528)
164 PARASWADA MP-38-008-029-003/153
(RUPJHAR) 		1738008000NRG24190620230620847 19/06/2023 geeta 1738008WL023413 geeta 00697 BKID0NAMRGB 2431 2431 Processed 23/06/2023 513657785 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
165 PARASWADA MP-38-008-029-003/154
(RUPJHAR) 		1738008000NRG24190620230620848 19/06/2023 ramkisor 1738008WL023413 ramkisor 00697 BKID0NAMRGB 221 221 Processed 23/06/2023 513657785 ramkisor NARMADA JHABUA GRAMIN BANK(508515)
166 PARASWADA MP-38-008-029-003/172
(RUPJHAR) 		1738008000NRG24190620230620853 19/06/2023 Pramilabai 1738008WL023413 Pramilabai 00697 BKID0NAMRGB 221 221 Processed 23/06/2023 513657785 Pramilabai NARMADA JHABUA GRAMIN BANK(508515)
167 PARASWADA MP-38-008-029-003/178
(RUPJHAR) 		1738008000NRG24190620230620857 19/06/2023 Rajkumar 1738008WL023413 Rajkumar 00697 BKID0NAMRGB 2652 2652 Processed 23/06/2023 513657785 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
168 PARASWADA MP-38-008-029-003/256
(RUPJHAR) 		1738008000NRG24190620230620873 19/06/2023 santosh 1738008WL023413 santosh 00697 BKID0NAMRGB 1768 1768 Processed 23/06/2023 513657785 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
169 PARASWADA MP-38-008-039-003/106
(KHALONDI) 		1738008000NRG24190620230624431 19/06/2023 SARITA 1738008WL023512 SARITA 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 513657785 SARITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
Total 214149 214149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_190623APB_FTO_106449 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 46410
2 PARASWADA MP1738008_190623APB_FTO_106449 Canara Bank CNRB0017712 Paraswada 5967
3 PARASWADA MP1738008_190623APB_FTO_106449 Canara Bank CNRB0017713 Ukwa 2210
4 PARASWADA MP1738008_190623APB_FTO_106449 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
5 PARASWADA MP1738008_190623APB_FTO_106449 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6188
6 PARASWADA MP1738008_190623APB_FTO_106449 State Bank of India SBIN0000318 BALAGHAT 1326
7 PARASWADA MP1738008_190623APB_FTO_106449 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6188
8 PARASWADA MP1738008_190623APB_FTO_106449 State Bank of India SBIN0004935 BHARWELI 2652
9 PARASWADA MP1738008_190623APB_FTO_106449 State Bank of India SBIN0013642 PARASWADA 62764
10 PARASWADA MP1738008_190623APB_FTO_106449 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
11 PARASWADA MP1738008_190623APB_FTO_106449 IDFC Bank IDFB0041102 IDFC BANK LIMITED 663
12 PARASWADA MP1738008_190623APB_FTO_106449 Fino Payments Bank Ltd FINO0001446 MP RO 884
13 PARASWADA MP1738008_190623APB_FTO_106449 India Post Payments Bank IPOS0000001 Balaghat 24973
14 PARASWADA MP1738008_190623APB_FTO_106449 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326
15 PARASWADA MP1738008_190623APB_FTO_106449 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 28288
16 PARASWADA MP1738008_190623APB_FTO_106449 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1768
17 PARASWADA MP1738008_190623APB_FTO_106449 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 20111

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