Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:56:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_041223APB_FTO_373810
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-38-008-020-001/90-A
(HARRABHAT) 		1738008000NRG24041220231119420 04/12/2023 Puranti 1738008WL053535 Puranti 00045 BARB0BALBHO 1326 1326 Processed 01/01/2024 320610767 Puranti BANK OF BARODA(606985)
SubTotal 1326 1326
2 PARASWADA MP-38-008-017-001/79
(SITADONGRI) 		1738008000NRG24041220231119478 04/12/2023 Saniyaro Tekam 1738008WL053542 Saniyaro Tekam 00048 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320610767 SaniyaroTekam NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-020-001/106
(HARRABHAT) 		1738008000NRG24041220231119353 04/12/2023 hemulal 1738008WL053535 hemulal 00048 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320610767 hemulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 PARASWADA MP-38-008-020-001/133
(HARRABHAT) 		1738008000NRG24041220231119363 04/12/2023 parmila 1738008WL053535 parmila 00048 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320610767 parmila FINO PAYMENTS BANK LTD(608001)
5 PARASWADA MP-38-008-020-001/172-A
(HARRABHAT) 		1738008000NRG24041220231119370 04/12/2023 Syambati 1738008WL053535 Syambati 00048 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320610767 Syambati NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-020-001/71
(HARRABHAT) 		1738008000NRG24041220231119407 04/12/2023 Roshan 1738008WL053535 Roshan 00048 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320610767 Roshan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
7 PARASWADA MP-38-008-017-001/80
(SITADONGRI) 		1738008000NRG24041220231119483 04/12/2023 PARVATI BAI 1738008WL053542 PARVATI BAI 00089 CBIN0282041 1547 1547 Processed 01/01/2024 320610767 PARVATIBAI CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-017-001/83-B
(SITADONGRI) 		1738008000NRG24041220231119486 04/12/2023 Suresh 1738008WL053542 Suresh 00089 CBIN0282041 884 884 Processed 01/01/2024 320610767 Suresh CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
9 PARASWADA MP-38-008-017-001/105
(SITADONGRI) 		1738008000NRG24041220231119456 04/12/2023 Kavita bai 1738008WL053542 Kavita bai 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 Kavitabai STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-017-001/111-A
(SITADONGRI) 		1738008000NRG24041220231119459 04/12/2023 SAMMAL SINGH MASRAM 1738008WL053542 SAMMAL SINGH MASRAM 00415 SBIN0001168 884 884 Processed 01/01/2024 320610767 SAMMALSINGHMASRAM STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-017-001/118-A
(SITADONGRI) 		1738008000NRG24041220231119461 04/12/2023 SHRADHA 1738008WL053542 SHRADHA 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 SHRADHA STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-017-001/27-B
(SITADONGRI) 		1738008000NRG24041220231119462 04/12/2023 kamla bai 1738008WL053542 kamla bai 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 kamlabai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-017-001/54
(SITADONGRI) 		1738008000NRG24041220231119463 04/12/2023 Nanhu singh 1738008WL053542 Nanhu singh 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 Nanhusingh STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-017-001/58
(SITADONGRI) 		1738008000NRG24041220231119464 04/12/2023 ATAR LAL 1738008WL053542 ATAR LAL 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320610767 ATARLAL STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-017-001/58
(SITADONGRI) 		1738008000NRG24041220231119465 04/12/2023 parvati bai 1738008WL053542 parvati bai 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 parvatibai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-017-001/60
(SITADONGRI) 		1738008000NRG24041220231119466 04/12/2023 Antlal 1738008WL053542 Antlal 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 Antlal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-017-001/60-B
(SITADONGRI) 		1738008000NRG24041220231119467 04/12/2023 Emala bai 1738008WL053542 Emala bai 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 Emalabai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-017-001/62
(SITADONGRI) 		1738008000NRG24041220231119469 04/12/2023 Daniram 1738008WL053542 Daniram 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 Daniram STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-017-001/62-B
(SITADONGRI) 		1738008000NRG24041220231119470 04/12/2023 RENUKA 1738008WL053542 RENUKA 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 RENUKA STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-017-001/64
(SITADONGRI) 		1738008000NRG24041220231119471 04/12/2023 Sonbti bai 1738008WL053542 Sonbti bai 00415 SBIN0001168 1105 1105 Processed 01/01/2024 320610767 Sonbtibai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-017-001/67
(SITADONGRI) 		1738008000NRG24041220231119474 04/12/2023 Manti bai 1738008WL053542 Manti bai 00415 SBIN0001168 884 884 Processed 01/01/2024 320610767 Mantibai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-017-001/70
(SITADONGRI) 		1738008000NRG24041220231119475 04/12/2023 Sugavati bai 1738008WL053542 Sugavati bai 00415 SBIN0001168 884 884 Processed 01/01/2024 320610767 Sugavatibai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-017-001/75
(SITADONGRI) 		1738008000NRG24041220231119477 04/12/2023 Ramkalibai 1738008WL053542 Ramkalibai 00415 SBIN0001168 663 663 Processed 01/01/2024 320610767 Ramkalibai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-017-001/8
(SITADONGRI) 		1738008000NRG24041220231119479 04/12/2023 dasodi 1738008WL053542 dasodi 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320610767 dasodi STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-017-001/80-B
(SITADONGRI) 		1738008000NRG24041220231119485 04/12/2023 sangita pusham 1738008WL053542 sangita pusham 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 sangitapusham STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-017-001/83-B
(SITADONGRI) 		1738008000NRG24041220231119487 04/12/2023 CHAITI BAI 1738008WL053542 CHAITI BAI 00415 SBIN0001168 884 884 Processed 01/01/2024 320610767 CHAITIBAI STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-017-001/84
(SITADONGRI) 		1738008000NRG24041220231119488 04/12/2023 sukalsingh 1738008WL053542 sukalsingh 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 sukalsingh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-017-001/89
(SITADONGRI) 		1738008000NRG24041220231119489 04/12/2023 Sukhwaro bai 1738008WL053542 Sukhwaro bai 00415 SBIN0001168 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PARASWADA MP-38-008-017-001/90
(SITADONGRI) 		1738008000NRG24041220231119490 04/12/2023 ANSUIYA 1738008WL053542 ANSUIYA 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 ANSUIYA STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-017-001/90
(SITADONGRI) 		1738008000NRG24041220231119491 04/12/2023 Suraj lal 1738008WL053542 Suraj lal 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 Surajlal STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-017-001/92
(SITADONGRI) 		1738008000NRG24041220231119492 04/12/2023 Gomtibai 1738008WL053542 Gomtibai 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 Gomtibai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-017-001/92
(SITADONGRI) 		1738008000NRG24041220231119493 04/12/2023 Suk lal 1738008WL053542 Suk lal 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 Suklal STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-017-001/97
(SITADONGRI) 		1738008000NRG24041220231119495 04/12/2023 Dhan singh 1738008WL053542 Dhan singh 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 Dhansingh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-017-001/98
(SITADONGRI) 		1738008000NRG24041220231119496 04/12/2023 sarita tekam 1738008WL053542 sarita tekam 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 saritatekam STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-017-002/117
(SITADONGRI) 		1738008000NRG24041220231119498 04/12/2023 Indiyabai 1738008WL053542 Indiyabai 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 Indiyabai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-018-001/111
(BODA) 		1738008000NRG24041220231119500 04/12/2023 DHANBATIBAI 1738008WL053543 DHANBATIBAI 00415 SBIN0001168 442 442 Processed 01/01/2024 320610767 DHANBATIBAI STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-018-001/112
(BODA) 		1738008000NRG24041220231119501 04/12/2023 Santi 1738008WL053543 Santi 00415 SBIN0001168 442 442 Processed 01/01/2024 320610767 Santi STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-018-001/117
(BODA) 		1738008000NRG24041220231119502 04/12/2023 mathiya 1738008WL053543 mathiya 00415 SBIN0001168 663 663 Processed 01/01/2024 320610767 mathiya STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-018-001/117
(BODA) 		1738008000NRG24041220231119503 04/12/2023 Shyama Bai 1738008WL053543 Shyama Bai 00415 SBIN0001168 442 442 Processed 01/01/2024 320610767 ShyamaBai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-018-001/117-A
(BODA) 		1738008000NRG24041220231119505 04/12/2023 batabai 1738008WL053543 batabai 00415 SBIN0001168 442 442 Processed 01/01/2024 320610767 batabai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-018-001/117-A
(BODA) 		1738008000NRG24041220231119504 04/12/2023 GOVIND 1738008WL053543 GOVIND 00415 SBIN0001168 663 663 Processed 01/01/2024 320610767 GOVIND STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-018-001/130
(BODA) 		1738008000NRG24041220231119506 04/12/2023 Yamuna 1738008WL053543 Yamuna 00415 SBIN0001168 442 442 Processed 01/01/2024 320610767 Yamuna STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-018-001/130-A
(BODA) 		1738008000NRG24041220231119507 04/12/2023 MANISHA SONWANE 1738008WL053543 MANISHA SONWANE 00415 SBIN0001168 442 442 Processed 01/01/2024 320610767 MANISHASONWANE STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-018-001/130-B
(BODA) 		1738008000NRG24041220231119508 04/12/2023 DHURPATA 1738008WL053543 DHURPATA 00415 SBIN0001168 663 663 Processed 01/01/2024 320610767 DHURPATA STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-018-001/179
(BODA) 		1738008000NRG24041220231119511 04/12/2023 MAHENDRA SINGH UIKE 1738008WL053543 MAHENDRA SINGH UIKE 00415 SBIN0001168 663 663 Processed 01/01/2024 320610767 MAHENDRASINGHUIKE STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-018-001/179-B
(BODA) 		1738008000NRG24041220231119514 04/12/2023 ASHOK UIKEY 1738008WL053543 ASHOK UIKEY 00415 SBIN0001168 663 663 Processed 01/01/2024 320610767 ASHOKUIKEY STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-018-001/179-B
(BODA) 		1738008000NRG24041220231119515 04/12/2023 sangeeta 1738008WL053543 sangeeta 00415 SBIN0001168 663 663 Processed 01/01/2024 320610767 sangeeta STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-018-001/18
(BODA) 		1738008000NRG24041220231119516 04/12/2023 DOGARU 1738008WL053543 DOGARU 00415 SBIN0001168 442 442 Processed 01/01/2024 320610767 DOGARU STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-018-001/180
(BODA) 		1738008000NRG24041220231119517 04/12/2023 KIRAN PUSAM 1738008WL053543 KIRAN PUSAM 00415 SBIN0001168 663 663 Processed 01/01/2024 320610767 KIRANPUSAM STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-018-001/181
(BODA) 		1738008000NRG24041220231119518 04/12/2023 MANPRAKESH PUSHA 1738008WL053543 MANPRAKESH PUSHA 00415 SBIN0001168 663 663 Processed 01/01/2024 320610767 MANPRAKESHPUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-018-001/182
(BODA) 		1738008000NRG24041220231119519 04/12/2023 mulan bai 1738008WL053543 mulan bai 00415 SBIN0001168 663 663 Processed 01/01/2024 320610767 mulanbai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-018-001/19
(BODA) 		1738008000NRG24041220231119520 04/12/2023 Gyaso 1738008WL053543 Gyaso 00415 SBIN0001168 442 442 Processed 01/01/2024 320610767 Gyaso STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-018-001/200
(BODA) 		1738008000NRG24041220231119521 04/12/2023 Mehtarin 1738008WL053543 Mehtarin 00415 SBIN0001168 442 442 Processed 01/01/2024 320610767 Mehtarin STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-018-001/225
(BODA) 		1738008000NRG24041220231119522 04/12/2023 Rambati 1738008WL053543 Rambati 00415 SBIN0001168 663 663 Processed 01/01/2024 320610767 Rambati NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-018-001/33-A
(BODA) 		1738008000NRG24041220231119528 04/12/2023 RAMESHWAR UIKEY 1738008WL053543 RAMESHWAR UIKEY 00415 SBIN0001168 442 442 Processed 01/01/2024 320610767 RAMESHWARUIKEY STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-018-001/330
(BODA) 		1738008000NRG24041220231119529 04/12/2023 SARSWATI MADAVI 1738008WL053543 SARSWATI MADAVI 00415 SBIN0001168 663 663 Processed 01/01/2024 320610767 SARSWATIMADAVI STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-018-001/34
(BODA) 		1738008000NRG24041220231119530 04/12/2023 MANTIBAI UIKEY 1738008WL053543 MANTIBAI UIKEY 00415 SBIN0001168 663 663 Processed 01/01/2024 320610767 MANTIBAIUIKEY STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-018-001/352
(BODA) 		1738008000NRG24041220231119531 04/12/2023 SAKANTRI INWATI 1738008WL053543 SAKANTRI INWATI 00415 SBIN0001168 663 663 Processed 01/01/2024 320610767 SAKANTRIINWATI STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-018-001/48-A
(BODA) 		1738008000NRG24041220231119532 04/12/2023 MANGLI BAI 1738008WL053543 MANGLI BAI 00415 SBIN0001168 442 442 Processed 01/01/2024 320610767 MANGLIBAI STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-018-001/48-B
(BODA) 		1738008000NRG24041220231119534 04/12/2023 Priyanka uikey 1738008WL053543 Priyanka uikey 00415 SBIN0001168 663 663 Processed 01/01/2024 320610767 Priyankauikey STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-018-001/7
(BODA) 		1738008000NRG24041220231119538 04/12/2023 Shalo bai 1738008WL053543 Shalo bai 00415 SBIN0001168 663 663 Processed 01/01/2024 320610767 Shalobai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-018-001/7-A
(BODA) 		1738008000NRG24041220231119540 04/12/2023 SANTRAM UIKEY 1738008WL053543 SANTRAM UIKEY 00415 SBIN0001168 663 663 Processed 01/01/2024 320610767 SANTRAMUIKEY FINO PAYMENTS BANK LTD(608001)
63 PARASWADA MP-38-008-018-001/72
(BODA) 		1738008000NRG24041220231119542 04/12/2023 SAVEKALI 1738008WL053543 SAVEKALI 00415 SBIN0001168 442 442 Processed 01/01/2024 320610767 SAVEKALI STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-018-001/75
(BODA) 		1738008000NRG24041220231119543 04/12/2023 Dassa Bai 1738008WL053543 Dassa Bai 00415 SBIN0001168 442 442 Processed 01/01/2024 320610767 DassaBai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-018-001/76
(BODA) 		1738008000NRG24041220231119544 04/12/2023 Sahmat 1738008WL053543 Sahmat 00415 SBIN0001168 663 663 Processed 01/01/2024 320610767 Sahmat STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-018-001/79
(BODA) 		1738008000NRG24041220231119545 04/12/2023 Bholasih 1738008WL053543 Bholasih 00415 SBIN0001168 442 442 Processed 01/01/2024 320610767 Bholasih STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-018-001/8
(BODA) 		1738008000NRG24041220231119548 04/12/2023 BHAGVATI 1738008WL053543 BHAGVATI 00415 SBIN0001168 442 442 Processed 01/01/2024 320610767 BHAGVATI STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-020-001/103
(HARRABHAT) 		1738008000NRG24041220231119350 04/12/2023 ashok 1738008WL053535 ashok 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 ashok STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-020-001/103
(HARRABHAT) 		1738008000NRG24041220231119349 04/12/2023 sunta 1738008WL053535 sunta 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 sunta STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-020-001/110
(HARRABHAT) 		1738008000NRG24041220231119355 04/12/2023 Sukritdas 1738008WL053535 Sukritdas 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320610767 Sukritdas CENTRAL BANK OF INDIA(607115)
71 PARASWADA MP-38-008-020-001/136
(HARRABHAT) 		1738008000NRG24041220231119364 04/12/2023 fulbati 1738008WL053535 fulbati 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 fulbati STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-020-001/158
(HARRABHAT) 		1738008000NRG24041220231119365 04/12/2023 SAHDEV 1738008WL053535 SAHDEV 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 SAHDEV STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-020-001/175
(HARRABHAT) 		1738008000NRG24041220231119374 04/12/2023 Sumarto 1738008WL053535 Sumarto 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 Sumarto STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-020-001/19
(HARRABHAT) 		1738008000NRG24041220231119376 04/12/2023 lagan bai 1738008WL053535 lagan bai 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 laganbai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-020-001/25
(HARRABHAT) 		1738008000NRG24041220231119380 04/12/2023 Piyaredas 1738008WL053535 Piyaredas 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 Piyaredas STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-020-001/25
(HARRABHAT) 		1738008000NRG24041220231119379 04/12/2023 seela 1738008WL053535 seela 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 seela STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-020-001/30
(HARRABHAT) 		1738008000NRG24041220231119384 04/12/2023 rajkumar 1738008WL053535 rajkumar 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
78 PARASWADA MP-38-008-020-001/30
(HARRABHAT) 		1738008000NRG24041220231119383 04/12/2023 Sukvanti 1738008WL053535 Sukvanti 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 Sukvanti STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-020-001/4
(HARRABHAT) 		1738008000NRG24041220231119388 04/12/2023 AOM 1738008WL053535 AOM 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 AOM STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-020-001/4
(HARRABHAT) 		1738008000NRG24041220231119387 04/12/2023 swaninath 1738008WL053535 swaninath 00415 SBIN0001168 1105 1105 Processed 01/01/2024 320610767 swaninath STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-020-001/5
(HARRABHAT) 		1738008000NRG24041220231119393 04/12/2023 Ganptiya 1738008WL053535 Ganptiya 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 Ganptiya STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-020-001/5
(HARRABHAT) 		1738008000NRG24041220231119394 04/12/2023 GIRJA BAI 1738008WL053535 GIRJA BAI 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 GIRJABAI STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-020-001/52
(HARRABHAT) 		1738008000NRG24041220231119396 04/12/2023 Sayna 1738008WL053535 Sayna 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 Sayna STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-020-001/53
(HARRABHAT) 		1738008000NRG24041220231119398 04/12/2023 ARJUN SINGH 1738008WL053535 ARJUN SINGH 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 ARJUNSINGH STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-020-001/53
(HARRABHAT) 		1738008000NRG24041220231119397 04/12/2023 Rukma 1738008WL053535 Rukma 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 Rukma STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-020-001/64
(HARRABHAT) 		1738008000NRG24041220231119399 04/12/2023 CHARANHSINGH 1738008WL053535 CHARANHSINGH 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 CHARANHSINGH STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-020-001/64
(HARRABHAT) 		1738008000NRG24041220231119400 04/12/2023 hembati 1738008WL053535 hembati 00415 SBIN0001168 221 221 Processed 01/01/2024 320610767 hembati STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-020-001/64-A
(HARRABHAT) 		1738008000NRG24041220231119401 04/12/2023 BEBAN BAI 1738008WL053535 BEBAN BAI 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 BEBANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARASWADA MP-38-008-020-001/64-B
(HARRABHAT) 		1738008000NRG24041220231119402 04/12/2023 RAKESH 1738008WL053535 RAKESH 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-020-001/68
(HARRABHAT) 		1738008000NRG24041220231119403 04/12/2023 rakesha 1738008WL053535 rakesha 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 rakesha STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-020-001/69
(HARRABHAT) 		1738008000NRG24041220231119405 04/12/2023 SUnher 1738008WL053535 SUnher 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 SUnher STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-020-001/69
(HARRABHAT) 		1738008000NRG24041220231119406 04/12/2023 yasvant 1738008WL053535 yasvant 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 yasvant INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-020-001/79
(HARRABHAT) 		1738008000NRG24041220231119410 04/12/2023 sukritdas 1738008WL053535 sukritdas 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320610767 sukritdas STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-020-001/84
(HARRABHAT) 		1738008000NRG24041220231119413 04/12/2023 hirulal 1738008WL053535 hirulal 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320610767 hirulal STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-020-001/86-A
(HARRABHAT) 		1738008000NRG24041220231119417 04/12/2023 Ashis 1738008WL053535 Ashis 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 Ashis STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-020-001/99
(HARRABHAT) 		1738008000NRG24041220231119422 04/12/2023 Urmilabai 1738008WL053535 Urmilabai 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320610767 Urmilabai STATE BANK OF INDIA(508548)
SubTotal 97019 97019
97 PARASWADA MP-38-008-008-003/239
(SUKADI) 		1738008000NRG24041220231119439 04/12/2023 dhannobai 1738008WL053538 dhannobai 00415 SBIN0013642 663 663 Processed 01/01/2024 320610767 dhannobai STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-008-003/240
(SUKADI) 		1738008000NRG24041220231119440 04/12/2023 seema 1738008WL053538 seema 00415 SBIN0013642 663 663 Processed 01/01/2024 320610767 seema BANK OF BARODA(606985)
99 PARASWADA MP-38-008-008-003/251
(SUKADI) 		1738008000NRG24041220231119441 04/12/2023 janki bai 1738008WL053538 janki bai 00415 SBIN0013642 663 663 Processed 01/01/2024 320610767 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
100 PARASWADA MP-38-008-008-003/251-A
(SUKADI) 		1738008000NRG24041220231119442 04/12/2023 Mamta 1738008WL053538 Mamta 00415 SBIN0013642 663 663 Processed 01/01/2024 320610767 Mamta FINO PAYMENTS BANK LTD(608001)
101 PARASWADA MP-38-008-008-003/272
(SUKADI) 		1738008000NRG24041220231119443 04/12/2023 ABHILASH 1738008WL053538 ABHILASH 00415 SBIN0013642 221 221 Processed 01/01/2024 320610767 ABHILASH INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-008-003/287
(SUKADI) 		1738008000NRG24041220231119444 04/12/2023 Sunil 1738008WL053538 Sunil 00415 SBIN0013642 663 663 Processed 01/01/2024 320610767 Sunil STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-008-003/368
(SUKADI) 		1738008000NRG24041220231119445 04/12/2023 SULOCHANA 1738008WL053538 SULOCHANA 00415 SBIN0013642 663 663 Processed 01/01/2024 320610767 SULOCHANA STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-008-003/387
(SUKADI) 		1738008000NRG24041220231119446 04/12/2023 LAXMIBAI 1738008WL053538 LAXMIBAI 00415 SBIN0013642 663 663 Processed 01/01/2024 320610767 LAXMIBAI STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-008-003/70-B
(SUKADI) 		1738008000NRG24041220231119447 04/12/2023 neelkamal 1738008WL053538 neelkamal 00415 SBIN0013642 663 663 Processed 01/01/2024 320610767 neelkamal INDIA POST PAYMENTS BANK LIMITED(508528)
106 PARASWADA MP-38-008-008-003/70-B
(SUKADI) 		1738008000NRG24041220231119448 04/12/2023 Santoshi 1738008WL053538 Santoshi 00415 SBIN0013642 663 663 Processed 01/01/2024 320610767 Santoshi STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-017-001/8-A
(SITADONGRI) 		1738008000NRG24041220231119481 04/12/2023 IMRAT TEKAM 1738008WL053542 IMRAT TEKAM 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320610767 IMRATTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 PARASWADA MP-38-008-017-001/8-A
(SITADONGRI) 		1738008000NRG24041220231119482 04/12/2023 SARITA BAI 1738008WL053542 SARITA BAI 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320610767 SARITABAI STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-018-001/110
(BODA) 		1738008000NRG24041220231119499 04/12/2023 santalal 1738008WL053543 santalal 00415 SBIN0013642 442 442 Processed 01/01/2024 320610767 santalal STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-018-001/32-A
(BODA) 		1738008000NRG24041220231119525 04/12/2023 RAMBATI 1738008WL053543 RAMBATI 00415 SBIN0013642 442 442 Processed 01/01/2024 320610767 RAMBATI STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-018-001/48-D
(BODA) 		1738008000NRG24041220231119536 04/12/2023 SARITA 1738008WL053543 SARITA 00415 SBIN0013642 663 663 Processed 01/01/2024 320610767 SARITA STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-018-001/7-A
(BODA) 		1738008000NRG24041220231119541 04/12/2023 SURMILA UIKEY 1738008WL053543 SURMILA UIKEY 00415 SBIN0013642 663 663 Processed 01/01/2024 320610767 SURMILAUIKEY STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-020-001/100
(HARRABHAT) 		1738008000NRG24041220231119348 04/12/2023 Mehtrin 1738008WL053535 Mehtrin 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320610767 Mehtrin STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-020-001/68
(HARRABHAT) 		1738008000NRG24041220231119404 04/12/2023 sarita 1738008WL053535 sarita 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320610767 sarita STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-020-001/77
(HARRABHAT) 		1738008000NRG24041220231119408 04/12/2023 Lamiya 1738008WL053535 Lamiya 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320610767 Lamiya STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-020-001/84
(HARRABHAT) 		1738008000NRG24041220231119414 04/12/2023 Gomti bai 1738008WL053535 Gomti bai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320610767 Gomtibai STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-020-001/86
(HARRABHAT) 		1738008000NRG24041220231119415 04/12/2023 parmila 1738008WL053535 parmila 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320610767 parmila STATE BANK OF INDIA(508548)
SubTotal 18343 18343
118 PARASWADA MP-38-008-018-001/225
(BODA) 		1738008000NRG24041220231119524 04/12/2023 REKHA BAI 1738008WL053543 REKHA BAI 00688 FINO0001001 663 663 Processed 01/01/2024 320610767 REKHABAI FINO PAYMENTS BANK LTD(608001)
119 PARASWADA MP-38-008-020-001/79-A
(HARRABHAT) 		1738008000NRG24041220231119411 04/12/2023 Tulsa 1738008WL053535 Tulsa 00688 FINO0001001 1547 1547 Processed 01/01/2024 320610767 Tulsa FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
120 PARASWADA MP-38-008-018-001/130-C
(BODA) 		1738008000NRG24041220231119509 04/12/2023 Brijlal Vishwakarma 1738008WL053543 Brijlal Vishwakarma 00688 FINO0001446 663 663 Processed 01/01/2024 320610767 BrijlalVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
121 PARASWADA MP-38-008-018-001/179-A
(BODA) 		1738008000NRG24041220231119513 04/12/2023 VARSHA 1738008WL053543 VARSHA 00688 FINO0001446 663 663 Processed 01/01/2024 320610767 VARSHA STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-020-001/30
(HARRABHAT) 		1738008000NRG24041220231119385 04/12/2023 Mochesh 1738008WL053535 Mochesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 320610767 Mochesh INDIA POST PAYMENTS BANK LIMITED(508528)
123 PARASWADA MP-38-008-020-001/48
(HARRABHAT) 		1738008000NRG24041220231119390 04/12/2023 shyambati 1738008WL053535 shyambati 00688 FINO0001446 1547 1547 Processed 01/01/2024 320610767 shyambati FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
124 PARASWADA MP-38-008-017-001/105-B
(SITADONGRI) 		1738008000NRG24041220231119458 04/12/2023 GEETA BAI MERAVI 1738008WL053542 GEETA BAI MERAVI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320610767 GEETABAIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 PARASWADA MP-38-008-017-001/61
(SITADONGRI) 		1738008000NRG24041220231119468 04/12/2023 Budhiya Tekam 1738008WL053542 Budhiya Tekam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320610767 BudhiyaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
126 PARASWADA MP-38-008-017-001/99-A
(SITADONGRI) 		1738008000NRG24041220231119497 04/12/2023 Devaki Bai 1738008WL053542 Devaki Bai 00691 IPOS0000001 884 884 Processed 01/01/2024 320610767 DevakiBai STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-020-001/103-A
(HARRABHAT) 		1738008000NRG24041220231119351 04/12/2023 Mehetrin 1738008WL053535 Mehetrin 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320610767 Mehetrin INDIA POST PAYMENTS BANK LIMITED(508528)
128 PARASWADA MP-38-008-020-001/103-A
(HARRABHAT) 		1738008000NRG24041220231119352 04/12/2023 Rajju 1738008WL053535 Rajju 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320610767 Rajju STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-020-001/114-A
(HARRABHAT) 		1738008000NRG24041220231119356 04/12/2023 Pohendra 1738008WL053535 Pohendra 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320610767 Pohendra INDIA POST PAYMENTS BANK LIMITED(508528)
130 PARASWADA MP-38-008-020-001/114-B
(HARRABHAT) 		1738008000NRG24041220231119357 04/12/2023 Ravindra 1738008WL053535 Ravindra 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320610767 Ravindra FINO PAYMENTS BANK LTD(608001)
131 PARASWADA MP-38-008-020-001/127
(HARRABHAT) 		1738008000NRG24041220231119358 04/12/2023 Pritibha 1738008WL053535 Pritibha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320610767 Pritibha INDIA POST PAYMENTS BANK LIMITED(508528)
132 PARASWADA MP-38-008-020-001/133
(HARRABHAT) 		1738008000NRG24041220231119362 04/12/2023 Gareshadas 1738008WL053535 Gareshadas 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320610767 Gareshadas INDIA POST PAYMENTS BANK LIMITED(508528)
133 PARASWADA MP-38-008-020-001/168
(HARRABHAT) 		1738008000NRG24041220231119367 04/12/2023 Giteshvari 1738008WL053535 Giteshvari 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320610767 Giteshvari NARMADA JHABUA GRAMIN BANK(508515)
134 PARASWADA MP-38-008-020-001/172-A
(HARRABHAT) 		1738008000NRG24041220231119371 04/12/2023 Kushal singh 1738008WL053535 Kushal singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320610767 Kushalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 PARASWADA MP-38-008-020-001/172-B
(HARRABHAT) 		1738008000NRG24041220231119372 04/12/2023 Gomti 1738008WL053535 Gomti 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320610767 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
136 PARASWADA MP-38-008-020-001/176
(HARRABHAT) 		1738008000NRG24041220231119375 04/12/2023 Soniya 1738008WL053535 Soniya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320610767 Soniya CHHATTISGARH GRAMIN BANK(607214)
137 PARASWADA MP-38-008-020-001/20-A
(HARRABHAT) 		1738008000NRG24041220231119377 04/12/2023 Puspa 1738008WL053535 Puspa 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320610767 Puspa STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-020-001/48-A
(HARRABHAT) 		1738008000NRG24041220231119391 04/12/2023 Vinod Das 1738008WL053535 Vinod Das 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320610767 VinodDas INDIA POST PAYMENTS BANK LIMITED(508528)
139 PARASWADA MP-38-008-020-001/51-A
(HARRABHAT) 		1738008000NRG24041220231119395 04/12/2023 Shusila 1738008WL053535 Shusila 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320610767 Shusila INDIA POST PAYMENTS BANK LIMITED(508528)
140 PARASWADA MP-38-008-020-001/77-A
(HARRABHAT) 		1738008000NRG24041220231119409 04/12/2023 Rajendra 1738008WL053535 Rajendra 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320610767 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
141 PARASWADA MP-38-008-020-001/90-B
(HARRABHAT) 		1738008000NRG24041220231119421 04/12/2023 Sarita 1738008WL053535 Sarita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320610767 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
142 PARASWADA MP-38-008-018-001/7
(BODA) 		1738008000NRG24041220231119539 04/12/2023 jhamsingh 1738008WL053543 jhamsingh 00697 BKID0MG1302 663 663 Processed 01/01/2024 320610767 jhamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 663 663
143 PARASWADA MP-38-008-017-001/104
(SITADONGRI) 		1738008000NRG24041220231119454 04/12/2023 Kamla bai 1738008WL053542 Kamla bai 00697 BKID0MG1321 1547 1547 Processed 01/01/2024 320610767 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
144 PARASWADA MP-38-008-017-001/65-B
(SITADONGRI) 		1738008000NRG24041220231119473 04/12/2023 JUGAL KISHOR YADAV 1738008WL053542 JUGAL KISHOR YADAV 00697 BKID0MG1321 1547 1547 Processed 01/01/2024 320610767 JUGALKISHORYADAV NARMADA JHABUA GRAMIN BANK(508515)
145 PARASWADA MP-38-008-017-001/74
(SITADONGRI) 		1738008000NRG24041220231119476 04/12/2023 samlo 1738008WL053542 samlo 00697 BKID0MG1321 1547 1547 Processed 01/01/2024 320610767 samlo NARMADA JHABUA GRAMIN BANK(508515)
146 PARASWADA MP-38-008-018-001/320
(BODA) 		1738008000NRG24041220231119526 04/12/2023 DAVLI BAI UIKEY 1738008WL053543 DAVLI BAI UIKEY 00697 BKID0MG1321 663 663 Processed 01/01/2024 320610767 DAVLIBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
147 PARASWADA MP-38-008-018-001/33
(BODA) 		1738008000NRG24041220231119527 04/12/2023 KARANSINGH 1738008WL053543 KARANSINGH 00697 BKID0MG1321 442 442 Processed 01/01/2024 320610767 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 PARASWADA MP-38-008-018-001/49
(BODA) 		1738008000NRG24041220231119537 04/12/2023 gansayam 1738008WL053543 gansayam 00697 BKID0MG1321 663 663 Processed 01/01/2024 320610767 gansayam NARMADA JHABUA GRAMIN BANK(508515)
149 PARASWADA MP-38-008-018-001/79
(BODA) 		1738008000NRG24041220231119546 04/12/2023 Kachri bai 1738008WL053543 Kachri bai 00697 BKID0MG1321 442 442 Processed 01/01/2024 320610767 Kachribai NARMADA JHABUA GRAMIN BANK(508515)
150 PARASWADA MP-38-008-020-001/128
(HARRABHAT) 		1738008000NRG24041220231119359 04/12/2023 Asharam 1738008WL053535 Asharam 00697 BKID0MG1321 1547 1547 Processed 01/01/2024 320610767 Asharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
151 PARASWADA MP-38-008-020-001/132
(HARRABHAT) 		1738008000NRG24041220231119360 04/12/2023 RAMPRASD 1738008WL053535 RAMPRASD 00697 BKID0MG1321 1547 1547 Processed 01/01/2024 320610767 RAMPRASD NARMADA JHABUA GRAMIN BANK(508515)
152 PARASWADA MP-38-008-020-001/170-A
(HARRABHAT) 		1738008000NRG24041220231119369 04/12/2023 Sarsvti 1738008WL053535 Sarsvti 00697 BKID0MG1321 1547 1547 Processed 01/01/2024 320610767 Sarsvti STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-020-001/24
(HARRABHAT) 		1738008000NRG24041220231119378 04/12/2023 Fullo 1738008WL053535 Fullo 00697 BKID0MG1321 1547 1547 Processed 01/01/2024 320610767 Fullo NARMADA JHABUA GRAMIN BANK(508515)
154 PARASWADA MP-38-008-020-001/48-A
(HARRABHAT) 		1738008000NRG24041220231119392 04/12/2023 Radhika 1738008WL053535 Radhika 00697 BKID0MG1321 1547 1547 Processed 01/01/2024 320610767 Radhika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
155 PARASWADA MP-38-008-017-001/113
(SITADONGRI) 		1738008000NRG24041220231119460 04/12/2023 Maniram 1738008WL053542 Maniram 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320610767 Maniram NARMADA JHABUA GRAMIN BANK(508515)
156 PARASWADA MP-38-008-017-001/8
(SITADONGRI) 		1738008000NRG24041220231119480 04/12/2023 Sumrat 1738008WL053542 Sumrat 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320610767 Sumrat INDIA POST PAYMENTS BANK LIMITED(508528)
157 PARASWADA MP-38-008-017-001/94-B
(SITADONGRI) 		1738008000NRG24041220231119494 04/12/2023 Sushila 1738008WL053542 Sushila 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320610767 Sushila NARMADA JHABUA GRAMIN BANK(508515)
158 PARASWADA MP-38-008-018-001/225
(BODA) 		1738008000NRG24041220231119523 04/12/2023 chainsingh 1738008WL053543 chainsingh 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 320610767 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
159 PARASWADA MP-38-008-018-001/48-B
(BODA) 		1738008000NRG24041220231119533 04/12/2023 shivprasad uikey 1738008WL053543 shivprasad uikey 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 320610767 shivprasaduikey STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-018-001/79-A
(BODA) 		1738008000NRG24041220231119547 04/12/2023 DIVYA BHARTI 1738008WL053543 DIVYA BHARTI 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 320610767 DIVYABHARTI FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
Total 181220 181220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_041223APB_FTO_373810 Bank of Baroda BARB0BALBHO Balaghat 1326
2 PARASWADA MP1738008_041223APB_FTO_373810 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7735
3 PARASWADA MP1738008_041223APB_FTO_373810 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2431
4 PARASWADA MP1738008_041223APB_FTO_373810 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 97019
5 PARASWADA MP1738008_041223APB_FTO_373810 State Bank of India SBIN0013642 PARASWADA 18343
6 PARASWADA MP1738008_041223APB_FTO_373810 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
7 PARASWADA MP1738008_041223APB_FTO_373810 Fino Payments Bank Ltd FINO0001446 MP RO 4420
8 PARASWADA MP1738008_041223APB_FTO_373810 India Post Payments Bank IPOS0000001 Balaghat 26078
9 PARASWADA MP1738008_041223APB_FTO_373810 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 663
10 PARASWADA MP1738008_041223APB_FTO_373810 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 14586
11 PARASWADA MP1738008_041223APB_FTO_373810 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 4420
12 PARASWADA MP1738008_041223APB_FTO_373810 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547
13 PARASWADA MP1738008_041223APB_FTO_373810 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 442

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