Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:11:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_120523APB_FTO_39654
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-036-002/143-A
(KAWERI) 		1738008000NRG24120520230203278 12/05/2023 nirmla 1738008WL010172 nirmla 00045 BARB0BALBHO 1547 1547 Processed 19/05/2023 775872557 nirmla BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-002/153-A
(KAWERI) 		1738008000NRG24120520230203252 12/05/2023 geeta bai 1738008WL010171 geeta bai 00045 BARB0BALBHO 1547 1547 Processed 19/05/2023 775872557 geetabai BANK OF BARODA(606985)
3 PARASWADA MP-38-008-036-002/161
(KAWERI) 		1738008000NRG24120520230203299 12/05/2023 revanti 1738008WL010172 revanti 00045 BARB0BALBHO 1547 1547 Processed 19/05/2023 775872557 revanti BANK OF BARODA(606985)
4 PARASWADA MP-38-008-036-002/164
(KAWERI) 		1738008000NRG24120520230203306 12/05/2023 meena bai 1738008WL010172 meena bai 00045 BARB0BALBHO 1547 1547 Processed 19/05/2023 775872557 meenabai BANK OF BARODA(606985)
5 PARASWADA MP-38-008-036-002/2-A
(KAWERI) 		1738008000NRG24120520230203314 12/05/2023 bishanlal 1738008WL010172 bishanlal 00045 BARB0BALBHO 1547 1547 Processed 19/05/2023 775872557 bishanlal BANK OF BARODA(606985)
SubTotal 7735 7735
6 PARASWADA MP-38-008-001-001/21
(LILAMETA) 		1738008000NRG24120520230203322 12/05/2023 geetabai 1738008WL010173 geetabai 00048 BKID0NAMRGB 3094 3094 Processed 19/05/2023 775872557 geetabai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-001-002/148
(LILAMETA) 		1738008000NRG24120520230203337 12/05/2023 kamlibai 1738008WL010177 kamlibai 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775872557 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-001-002/148
(LILAMETA) 		1738008000NRG24120520230203336 12/05/2023 tukaram 1738008WL010177 tukaram 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775872557 tukaram NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-001-002/159
(LILAMETA) 		1738008000NRG24120520230203334 12/05/2023 padmabai 1738008WL010176 padmabai 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775872557 padmabai CANARA BANK(508532)
10 PARASWADA MP-38-008-001-002/372
(LILAMETA) 		1738008000NRG24120520230203325 12/05/2023 suresh 1738008WL010173 suresh 00048 BKID0NAMRGB 3094 3094 Processed 19/05/2023 775872557 suresh NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-020-001/106
(HARRABHAT) 		1738008000NRG24120520230203194 12/05/2023 hemulal 1738008WL010170 hemulal 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775872557 hemulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 PARASWADA MP-38-008-020-001/152-A
(HARRABHAT) 		1738008000NRG24120520230203206 12/05/2023 tulsiram 1738008WL010170 tulsiram 00048 BKID0NAMRGB 1547 1547 Processed 20/05/2023 775872557 tulsiram STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-036-002/135
(KAWERI) 		1738008000NRG24120520230203266 12/05/2023 rekhalal 1738008WL010172 rekhalal 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775872557 rekhalal NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-036-002/154
(KAWERI) 		1738008000NRG24120520230203293 12/05/2023 tilakchand 1738008WL010172 tilakchand 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775872557 tilakchand BANK OF BARODA(606985)
SubTotal 17017 17017
15 PARASWADA MP-38-008-028-002/152
(GHODADEHI) 		1738008000NRG24120520230202526 12/05/2023 Satish Markam 1738008WL010146 Satish Markam 00078 CNRB0017712 1326 1326 Processed 19/05/2023 775872557 SatishMarkam CANARA BANK(508532)
SubTotal 1326 1326
16 PARASWADA MP-38-008-001-002/125
(LILAMETA) 		1738008000NRG24120520230202560 12/05/2023 dalpt 1738008WL010147 dalpt 00089 CBIN0282832 3094 3094 Processed 19/05/2023 775872557 dalpt CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-002/129
(KAWERI) 		1738008000NRG24120520230203257 12/05/2023 jasomati 1738008WL010172 jasomati 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872557 jasomati CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-002/129
(KAWERI) 		1738008000NRG24120520230203256 12/05/2023 sehpal 1738008WL010172 sehpal 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872557 sehpal CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-002/129-B
(KAWERI) 		1738008000NRG24120520230203259 12/05/2023 nirmla 1738008WL010172 nirmla 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775872557 nirmla CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-002/129-B
(KAWERI) 		1738008000NRG24120520230203258 12/05/2023 shankar 1738008WL010172 shankar 00089 CBIN0282832 1547 1547 Rejected 19/05/2023 775872557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PARASWADA MP-38-008-036-002/130
(KAWERI) 		1738008000NRG24120520230203260 12/05/2023 jaysingh 1738008WL010172 jaysingh 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872557 jaysingh CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-002/132
(KAWERI) 		1738008000NRG24120520230203248 12/05/2023 munnibai 1738008WL010171 munnibai 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872557 munnibai NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-036-002/134
(KAWERI) 		1738008000NRG24120520230203265 12/05/2023 bharat 1738008WL010172 bharat 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872557 bharat NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-036-002/137
(KAWERI) 		1738008000NRG24120520230203269 12/05/2023 dhansingh 1738008WL010172 dhansingh 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775872557 dhansingh CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-036-002/137
(KAWERI) 		1738008000NRG24120520230203270 12/05/2023 mamita 1738008WL010172 mamita 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872557 mamita CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-002/138-A
(KAWERI) 		1738008000NRG24120520230203271 12/05/2023 mahipal 1738008WL010172 mahipal 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872557 mahipal CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-002/138-A
(KAWERI) 		1738008000NRG24120520230203272 12/05/2023 shanta 1738008WL010172 shanta 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872557 shanta CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-002/139
(KAWERI) 		1738008000NRG24120520230203274 12/05/2023 subelal 1738008WL010172 subelal 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872557 subelal CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-002/144
(KAWERI) 		1738008000NRG24120520230203279 12/05/2023 CHARNA 1738008WL010172 CHARNA 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872557 CHARNA NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-036-002/144
(KAWERI) 		1738008000NRG24120520230203280 12/05/2023 santkala 1738008WL010172 santkala 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872557 santkala CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-002/147
(KAWERI) 		1738008000NRG24120520230203284 12/05/2023 FULSINGH 1738008WL010172 FULSINGH 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872557 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-036-002/152
(KAWERI) 		1738008000NRG24120520230203289 12/05/2023 jaiwanti 1738008WL010172 jaiwanti 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872557 jaiwanti CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-002/152
(KAWERI) 		1738008000NRG24120520230203290 12/05/2023 samli 1738008WL010172 samli 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872557 samli CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-036-002/152
(KAWERI) 		1738008000NRG24120520230203291 12/05/2023 uajelal 1738008WL010172 uajelal 00089 CBIN0282832 884 884 Processed 19/05/2023 775872557 uajelal CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-036-002/154
(KAWERI) 		1738008000NRG24120520230203292 12/05/2023 rambati 1738008WL010172 rambati 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872557 rambati CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-036-002/155
(KAWERI) 		1738008000NRG24120520230203253 12/05/2023 sukavaro 1738008WL010171 sukavaro 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872557 sukavaro CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-036-002/156
(KAWERI) 		1738008000NRG24120520230203295 12/05/2023 kamla 1738008WL010172 kamla 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872557 kamla NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-036-002/163
(KAWERI) 		1738008000NRG24120520230203303 12/05/2023 amitlal 1738008WL010172 amitlal 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872557 amitlal CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-036-002/164
(KAWERI) 		1738008000NRG24120520230203305 12/05/2023 gowarsingh 1738008WL010172 gowarsingh 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872557 gowarsingh NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-036-002/167
(KAWERI) 		1738008000NRG24120520230203308 12/05/2023 shyambati 1738008WL010172 shyambati 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775872557 shyambati CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-036-002/2
(KAWERI) 		1738008000NRG24120520230203313 12/05/2023 punni bai 1738008WL010172 punni bai 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872557 punnibai CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-036-002/27-A
(KAWERI) 		1738008000NRG24120520230203316 12/05/2023 lamiya bai 1738008WL010172 lamiya bai 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872557 lamiyabai CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-036-002/27-A
(KAWERI) 		1738008000NRG24120520230203315 12/05/2023 SURAJLAL 1738008WL010172 SURAJLAL 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872557 SURAJLAL CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-036-002/28-A
(KAWERI) 		1738008000NRG24120520230203317 12/05/2023 ankesh 1738008WL010172 ankesh 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872557 ankesh NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-036-002/28-A
(KAWERI) 		1738008000NRG24120520230203318 12/05/2023 ramsula 1738008WL010172 ramsula 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872557 ramsula CENTRAL BANK OF INDIA(607115)
46 PARASWADA MP-38-008-036-002/29-A
(KAWERI) 		1738008000NRG24120520230203255 12/05/2023 mahipal 1738008WL010171 mahipal 00089 CBIN0282832 1547 1547 Processed 20/05/2023 775872557 mahipal STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-036-002/30-A
(KAWERI) 		1738008000NRG24120520230203319 12/05/2023 salikram 1738008WL010172 salikram 00089 CBIN0282832 1547 1547 Processed 20/05/2023 775872557 salikram STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-036-002/30-A
(KAWERI) 		1738008000NRG24120520230203320 12/05/2023 sarita bai 1738008WL010172 sarita bai 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872557 saritabai CENTRAL BANK OF INDIA(607115)
SubTotal 51272 51272
49 PARASWADA MP-38-008-001-002/164
(LILAMETA) 		1738008000NRG24120520230203328 12/05/2023 VARSA 1738008WL010174 VARSA 00415 SBIN0001168 1989 1989 Processed 19/05/2023 775872557 VARSA CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-001-002/167-C
(LILAMETA) 		1738008000NRG24120520230203338 12/05/2023 LALITA 1738008WL010178 LALITA 00415 SBIN0001168 1547 1547 Processed 20/05/2023 775872557 LALITA STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-019-004/389-A
(MAJGAON(MA)) 		1738008000NRG24120520230203329 12/05/2023 dropati dhodre 1738008WL010175 dropati dhodre 00415 SBIN0001168 3536 3536 Processed 20/05/2023 775872557 dropatidhodre STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-020-001/101
(HARRABHAT) 		1738008000NRG24120520230203191 12/05/2023 Tulshan 1738008WL010170 Tulshan 00415 SBIN0001168 1547 1547 Processed 19/05/2023 775872557 Tulshan FINO PAYMENTS BANK LTD(608001)
53 PARASWADA MP-38-008-020-001/108
(HARRABHAT) 		1738008000NRG24120520230203196 12/05/2023 kalka 1738008WL010170 kalka 00415 SBIN0001168 1547 1547 Processed 20/05/2023 775872557 kalka STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-020-001/108
(HARRABHAT) 		1738008000NRG24120520230203195 12/05/2023 prabhudhayal 1738008WL010170 prabhudhayal 00415 SBIN0001168 1547 1547 Processed 19/05/2023 775872557 prabhudhayal INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARASWADA MP-38-008-020-001/142
(HARRABHAT) 		1738008000NRG24120520230203201 12/05/2023 Charanlal 1738008WL010170 Charanlal 00415 SBIN0001168 1547 1547 Processed 20/05/2023 775872557 Charanlal STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-020-001/142
(HARRABHAT) 		1738008000NRG24120520230203202 12/05/2023 Ishabai 1738008WL010170 Ishabai 00415 SBIN0001168 1547 1547 Processed 20/05/2023 775872557 Ishabai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-020-001/150
(HARRABHAT) 		1738008000NRG24120520230203203 12/05/2023 jhameshvar 1738008WL010170 jhameshvar 00415 SBIN0001168 1547 1547 Processed 20/05/2023 775872557 jhameshvar STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-020-001/150
(HARRABHAT) 		1738008000NRG24120520230203204 12/05/2023 parbati 1738008WL010170 parbati 00415 SBIN0001168 1547 1547 Processed 19/05/2023 775872557 parbati INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-020-001/163
(HARRABHAT) 		1738008000NRG24120520230203208 12/05/2023 KUNJAM 1738008WL010170 KUNJAM 00415 SBIN0001168 1547 1547 Processed 20/05/2023 775872557 KUNJAM STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-020-001/29
(HARRABHAT) 		1738008000NRG24120520230203217 12/05/2023 Samula 1738008WL010170 Samula 00415 SBIN0001168 1547 1547 Processed 20/05/2023 775872557 Samula STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-020-001/29
(HARRABHAT) 		1738008000NRG24120520230203219 12/05/2023 sumtri bai 1738008WL010170 sumtri bai 00415 SBIN0001168 1547 1547 Processed 20/05/2023 775872557 sumtribai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-020-001/62
(HARRABHAT) 		1738008000NRG24120520230203223 12/05/2023 Jyoti 1738008WL010170 Jyoti 00415 SBIN0001168 1547 1547 Processed 20/05/2023 775872557 Jyoti STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-020-001/63
(HARRABHAT) 		1738008000NRG24120520230203224 12/05/2023 bhupendra 1738008WL010170 bhupendra 00415 SBIN0001168 1547 1547 Processed 20/05/2023 775872557 bhupendra STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-020-001/64
(HARRABHAT) 		1738008000NRG24120520230203226 12/05/2023 CHARANHSINGH 1738008WL010170 CHARANHSINGH 00415 SBIN0001168 1547 1547 Processed 20/05/2023 775872557 CHARANHSINGH STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-020-001/64-B
(HARRABHAT) 		1738008000NRG24120520230203227 12/05/2023 RAKESH 1738008WL010170 RAKESH 00415 SBIN0001168 1547 1547 Processed 19/05/2023 775872557 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 PARASWADA MP-38-008-020-001/65
(HARRABHAT) 		1738008000NRG24120520230203228 12/05/2023 Nemichand 1738008WL010170 Nemichand 00415 SBIN0001168 1547 1547 Processed 20/05/2023 775872557 Nemichand STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-020-001/68
(HARRABHAT) 		1738008000NRG24120520230203229 12/05/2023 rakesha 1738008WL010170 rakesha 00415 SBIN0001168 1547 1547 Processed 20/05/2023 775872557 rakesha STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-020-001/69
(HARRABHAT) 		1738008000NRG24120520230203231 12/05/2023 yasvant 1738008WL010170 yasvant 00415 SBIN0001168 1547 1547 Processed 19/05/2023 775872557 yasvant INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARASWADA MP-38-008-020-001/76
(HARRABHAT) 		1738008000NRG24120520230203233 12/05/2023 sindhiya bai 1738008WL010170 sindhiya bai 00415 SBIN0001168 1547 1547 Processed 20/05/2023 775872557 sindhiyabai STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-020-001/76
(HARRABHAT) 		1738008000NRG24120520230203232 12/05/2023 Tharan 1738008WL010170 Tharan 00415 SBIN0001168 1547 1547 Processed 20/05/2023 775872557 Tharan STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-020-001/94
(HARRABHAT) 		1738008000NRG24120520230203240 12/05/2023 Eshavardyal 1738008WL010170 Eshavardyal 00415 SBIN0001168 1547 1547 Processed 20/05/2023 775872557 Eshavardyal STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-020-001/94
(HARRABHAT) 		1738008000NRG24120520230203241 12/05/2023 ganesh kumar 1738008WL010170 ganesh kumar 00415 SBIN0001168 1547 1547 Processed 20/05/2023 775872557 ganeshkumar STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-020-001/96
(HARRABHAT) 		1738008000NRG24120520230203246 12/05/2023 mangli 1738008WL010170 mangli 00415 SBIN0001168 1547 1547 Processed 20/05/2023 775872557 mangli STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-036-002/131
(KAWERI) 		1738008000NRG24120520230203262 12/05/2023 sangita 1738008WL010172 sangita 00415 SBIN0001168 1547 1547 Processed 20/05/2023 775872557 sangita STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-036-002/151
(KAWERI) 		1738008000NRG24120520230203288 12/05/2023 barjlal 1738008WL010172 barjlal 00415 SBIN0001168 1547 1547 Processed 20/05/2023 775872557 barjlal STATE BANK OF INDIA(508548)
SubTotal 44200 44200
76 PARASWADA MP-38-008-020-001/174
(HARRABHAT) 		1738008000NRG24120520230203214 12/05/2023 Satish 1738008WL010170 Satish 00415 SBIN0002871 1547 1547 Processed 20/05/2023 775872557 Satish STATE BANK OF INDIA(508548)
SubTotal 1547 1547
77 PARASWADA MP-38-008-020-001/63
(HARRABHAT) 		1738008000NRG24120520230203225 12/05/2023 Rita 1738008WL010170 Rita 00415 SBIN0002876 1547 1547 Processed 20/05/2023 775872557 Rita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
78 PARASWADA MP-38-008-036-002/130
(KAWERI) 		1738008000NRG24120520230203261 12/05/2023 Rukhanti 1738008WL010172 Rukhanti 00415 SBIN0004935 1547 1547 Processed 20/05/2023 775872557 Rukhanti STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-036-002/133-C
(KAWERI) 		1738008000NRG24120520230203263 12/05/2023 sima 1738008WL010172 sima 00415 SBIN0004935 1547 1547 Processed 19/05/2023 775872557 sima CENTRAL BANK OF INDIA(607115)
80 PARASWADA MP-38-008-036-002/135
(KAWERI) 		1738008000NRG24120520230203267 12/05/2023 yeswanti 1738008WL010172 yeswanti 00415 SBIN0004935 1547 1547 Processed 20/05/2023 775872557 yeswanti STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-036-002/138-A
(KAWERI) 		1738008000NRG24120520230203250 12/05/2023 ashis 1738008WL010171 ashis 00415 SBIN0004935 1547 1547 Processed 20/05/2023 775872557 ashis STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-036-002/138-B
(KAWERI) 		1738008000NRG24120520230203273 12/05/2023 anil 1738008WL010172 anil 00415 SBIN0004935 1547 1547 Processed 20/05/2023 775872557 anil STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-036-002/142
(KAWERI) 		1738008000NRG24120520230203277 12/05/2023 nisha 1738008WL010172 nisha 00415 SBIN0004935 1547 1547 Processed 20/05/2023 775872557 nisha STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-036-002/142
(KAWERI) 		1738008000NRG24120520230203276 12/05/2023 ravind 1738008WL010172 ravind 00415 SBIN0004935 1547 1547 Processed 20/05/2023 775872557 ravind STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-036-002/146
(KAWERI) 		1738008000NRG24120520230203282 12/05/2023 ganpat 1738008WL010172 ganpat 00415 SBIN0004935 1547 1547 Processed 20/05/2023 775872557 ganpat STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-036-002/146
(KAWERI) 		1738008000NRG24120520230203283 12/05/2023 kamla 1738008WL010172 kamla 00415 SBIN0004935 1547 1547 Processed 20/05/2023 775872557 kamla STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-036-002/149
(KAWERI) 		1738008000NRG24120520230203287 12/05/2023 kismat 1738008WL010172 kismat 00415 SBIN0004935 1547 1547 Processed 20/05/2023 775872557 kismat STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-036-002/149
(KAWERI) 		1738008000NRG24120520230203286 12/05/2023 sonki 1738008WL010172 sonki 00415 SBIN0004935 1547 1547 Processed 19/05/2023 775872557 sonki CENTRAL BANK OF INDIA(607115)
89 PARASWADA MP-38-008-036-002/163
(KAWERI) 		1738008000NRG24120520230203304 12/05/2023 shukhabatti 1738008WL010172 shukhabatti 00415 SBIN0004935 1547 1547 Processed 20/05/2023 775872557 shukhabatti STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-036-002/169
(KAWERI) 		1738008000NRG24120520230203311 12/05/2023 sarita 1738008WL010172 sarita 00415 SBIN0004935 1547 1547 Processed 20/05/2023 775872557 sarita STATE BANK OF INDIA(508548)
SubTotal 20111 20111
91 PARASWADA MP-38-008-005-001/154
(FATEHPUR (MA)) 		1738008000NRG24120520230202634 12/05/2023 Dayvanti 1738008WL010150 Dayvanti 00415 SBIN0013642 3536 3536 Processed 20/05/2023 775872557 Dayvanti STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-005-001/154
(FATEHPUR (MA)) 		1738008000NRG24120520230202633 12/05/2023 sarvind 1738008WL010150 sarvind 00415 SBIN0013642 3536 3536 Processed 20/05/2023 775872557 sarvind STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-019-004/394
(MAJGAON(MA)) 		1738008000NRG24120520230203330 12/05/2023 Durgesh 1738008WL010175 Durgesh 00415 SBIN0013642 3536 3536 Processed 20/05/2023 775872557 Durgesh STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-019-004/405
(MAJGAON(MA)) 		1738008000NRG24120520230203331 12/05/2023 ANITA 1738008WL010175 ANITA 00415 SBIN0013642 3536 3536 Processed 20/05/2023 775872557 ANITA STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-020-001/152
(HARRABHAT) 		1738008000NRG24120520230203205 12/05/2023 Sunnda 1738008WL010170 Sunnda 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775872557 Sunnda CENTRAL BANK OF INDIA(607115)
96 PARASWADA MP-38-008-020-001/165
(HARRABHAT) 		1738008000NRG24120520230203210 12/05/2023 kalibai 1738008WL010170 kalibai 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872557 kalibai STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-020-001/165
(HARRABHAT) 		1738008000NRG24120520230203209 12/05/2023 shikharchand 1738008WL010170 shikharchand 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872557 shikharchand STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-020-001/32
(HARRABHAT) 		1738008000NRG24120520230203220 12/05/2023 Kamli 1738008WL010170 Kamli 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872557 Kamli STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-020-001/77
(HARRABHAT) 		1738008000NRG24120520230203234 12/05/2023 Lamiya 1738008WL010170 Lamiya 00415 SBIN0013642 1547 1547 Processed 20/05/2023 775872557 Lamiya STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-020-001/95
(HARRABHAT) 		1738008000NRG24120520230203242 12/05/2023 Shtishankar 1738008WL010170 Shtishankar 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775872557 Shtishankar AXIS BANK(607153)
101 PARASWADA MP-38-008-028-002/03
(GHODADEHI) 		1738008000NRG24120520230202507 12/05/2023 BENITA 1738008WL010146 BENITA 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 BENITA STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-028-002/07
(GHODADEHI) 		1738008000NRG24120520230202509 12/05/2023 Barjbati 1738008WL010146 Barjbati 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 Barjbati STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-028-002/07
(GHODADEHI) 		1738008000NRG24120520230202508 12/05/2023 Charanlal 1738008WL010146 Charanlal 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 Charanlal STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-028-002/100
(GHODADEHI) 		1738008000NRG24120520230202510 12/05/2023 REVARAM 1738008WL010146 REVARAM 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 REVARAM STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-028-002/100-A
(GHODADEHI) 		1738008000NRG24120520230202511 12/05/2023 BUDHRAM 1738008WL010146 BUDHRAM 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 BUDHRAM STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-028-002/101
(GHODADEHI) 		1738008000NRG24120520230202512 12/05/2023 sahtish 1738008WL010146 sahtish 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 sahtish STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-028-002/102
(GHODADEHI) 		1738008000NRG24120520230202513 12/05/2023 SHERSINH 1738008WL010146 SHERSINH 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 SHERSINH STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-028-002/103
(GHODADEHI) 		1738008000NRG24120520230202514 12/05/2023 Nanhi bai 1738008WL010146 Nanhi bai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775872557 Nanhibai CANARA BANK(508532)
109 PARASWADA MP-38-008-028-002/103-A
(GHODADEHI) 		1738008000NRG24120520230202515 12/05/2023 VISNUPRASAD 1738008WL010146 VISNUPRASAD 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 VISNUPRASAD STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-028-002/104
(GHODADEHI) 		1738008000NRG24120520230202516 12/05/2023 CHAINSINGH 1738008WL010146 CHAINSINGH 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 CHAINSINGH STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-028-002/104-A
(GHODADEHI) 		1738008000NRG24120520230202517 12/05/2023 MITTHAN 1738008WL010146 MITTHAN 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 MITTHAN STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-028-002/105
(GHODADEHI) 		1738008000NRG24120520230202518 12/05/2023 Narbad 1738008WL010146 Narbad 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 Narbad STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-028-002/113-A
(GHODADEHI) 		1738008000NRG24120520230202519 12/05/2023 JAICHAND 1738008WL010146 JAICHAND 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 JAICHAND STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-028-002/113-A
(GHODADEHI) 		1738008000NRG24120520230202520 12/05/2023 Vidhavati 1738008WL010146 Vidhavati 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 Vidhavati STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-028-002/115
(GHODADEHI) 		1738008000NRG24120520230202521 12/05/2023 Pramela bai 1738008WL010146 Pramela bai 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 Pramelabai STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-028-002/133
(GHODADEHI) 		1738008000NRG24120520230202522 12/05/2023 PAWAN 1738008WL010146 PAWAN 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 PAWAN STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-028-002/143-A
(GHODADEHI) 		1738008000NRG24120520230202523 12/05/2023 KHELSHINGH 1738008WL010146 KHELSHINGH 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 KHELSHINGH STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-028-002/144
(GHODADEHI) 		1738008000NRG24120520230202524 12/05/2023 Yamuna bai 1738008WL010146 Yamuna bai 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 Yamunabai STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-028-002/151-A
(GHODADEHI) 		1738008000NRG24120520230202525 12/05/2023 Sunita 1738008WL010146 Sunita 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 Sunita STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-028-002/159-A
(GHODADEHI) 		1738008000NRG24120520230202527 12/05/2023 SUKCHAND 1738008WL010146 SUKCHAND 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 SUKCHAND STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-028-002/159-B
(GHODADEHI) 		1738008000NRG24120520230202528 12/05/2023 GONDALSINGH 1738008WL010146 GONDALSINGH 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 GONDALSINGH STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-028-002/16
(GHODADEHI) 		1738008000NRG24120520230202529 12/05/2023 Omkar lal 1738008WL010146 Omkar lal 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 Omkarlal STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-028-002/160
(GHODADEHI) 		1738008000NRG24120520230202530 12/05/2023 MANOJ 1738008WL010146 MANOJ 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 MANOJ STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-028-002/165
(GHODADEHI) 		1738008000NRG24120520230202531 12/05/2023 MUNNI 1738008WL010146 MUNNI 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 MUNNI STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-028-002/167-A
(GHODADEHI) 		1738008000NRG24120520230202532 12/05/2023 JEEVANSIHG 1738008WL010146 JEEVANSIHG 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 JEEVANSIHG STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-028-002/180
(GHODADEHI) 		1738008000NRG24120520230202533 12/05/2023 BALDEV 1738008WL010146 BALDEV 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 BALDEV STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-028-002/24
(GHODADEHI) 		1738008000NRG24120520230202535 12/05/2023 parasram 1738008WL010146 parasram 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 parasram STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-028-002/26-A
(GHODADEHI) 		1738008000NRG24120520230202536 12/05/2023 ANITA UIKEY 1738008WL010146 ANITA UIKEY 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 ANITAUIKEY STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-028-002/33
(GHODADEHI) 		1738008000NRG24120520230202537 12/05/2023 MAHENDRA 1738008WL010146 MAHENDRA 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775872557 MAHENDRA FINO PAYMENTS BANK LTD(608001)
130 PARASWADA MP-38-008-028-002/34-A
(GHODADEHI) 		1738008000NRG24120520230202538 12/05/2023 RAJKUMAR 1738008WL010146 RAJKUMAR 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 RAJKUMAR STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-028-002/37-A
(GHODADEHI) 		1738008000NRG24120520230202539 12/05/2023 GANPAT INWATI 1738008WL010146 GANPAT INWATI 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 GANPATINWATI STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-028-002/48
(GHODADEHI) 		1738008000NRG24120520230202540 12/05/2023 Ramshing 1738008WL010146 Ramshing 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 Ramshing STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-028-002/60
(GHODADEHI) 		1738008000NRG24120520230202541 12/05/2023 SUKCHAND 1738008WL010146 SUKCHAND 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 SUKCHAND STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-028-002/60-A
(GHODADEHI) 		1738008000NRG24120520230202542 12/05/2023 Rameshwar 1738008WL010146 Rameshwar 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 Rameshwar STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-028-002/61
(GHODADEHI) 		1738008000NRG24120520230202543 12/05/2023 SEVAN 1738008WL010146 SEVAN 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 SEVAN STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-028-002/62
(GHODADEHI) 		1738008000NRG24120520230202544 12/05/2023 savitri 1738008WL010146 savitri 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 savitri STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-028-002/69
(GHODADEHI) 		1738008000NRG24120520230202545 12/05/2023 Raso 1738008WL010146 Raso 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 Raso STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-028-002/69
(GHODADEHI) 		1738008000NRG24120520230202546 12/05/2023 SAMARU 1738008WL010146 SAMARU 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775872557 SAMARU FINO PAYMENTS BANK LTD(608001)
139 PARASWADA MP-38-008-028-002/70-B
(GHODADEHI) 		1738008000NRG24120520230202548 12/05/2023 ANITABAI 1738008WL010146 ANITABAI 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 ANITABAI STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-028-002/70-B
(GHODADEHI) 		1738008000NRG24120520230202547 12/05/2023 JAYPAL 1738008WL010146 JAYPAL 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 JAYPAL STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-028-002/73
(GHODADEHI) 		1738008000NRG24120520230202549 12/05/2023 Mangalsingh 1738008WL010146 Mangalsingh 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 Mangalsingh STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-028-002/73-A
(GHODADEHI) 		1738008000NRG24120520230202550 12/05/2023 Ramesh 1738008WL010146 Ramesh 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 Ramesh STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-028-002/74
(GHODADEHI) 		1738008000NRG24120520230202551 12/05/2023 sohadri bai 1738008WL010146 sohadri bai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775872557 sohadribai CANARA BANK(508532)
144 PARASWADA MP-38-008-028-002/84-A
(GHODADEHI) 		1738008000NRG24120520230202552 12/05/2023 NANDKISHOR 1738008WL010146 NANDKISHOR 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 NANDKISHOR STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-028-002/85-D
(GHODADEHI) 		1738008000NRG24120520230202553 12/05/2023 MANTI 1738008WL010146 MANTI 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 MANTI STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-028-002/88
(GHODADEHI) 		1738008000NRG24120520230202554 12/05/2023 DURGESH 1738008WL010146 DURGESH 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 DURGESH STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-028-002/90
(GHODADEHI) 		1738008000NRG24120520230202555 12/05/2023 Birsihgh 1738008WL010146 Birsihgh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775872557 Birsihgh AIRTEL PAYMENTS BANK LIMITED(990288)
148 PARASWADA MP-38-008-028-002/91
(GHODADEHI) 		1738008000NRG24120520230202556 12/05/2023 Pawan 1738008WL010146 Pawan 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 Pawan STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-028-002/99
(GHODADEHI) 		1738008000NRG24120520230202557 12/05/2023 Dinesh 1738008WL010146 Dinesh 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775872557 Dinesh STATE BANK OF INDIA(508548)
SubTotal 88400 88400
150 PARASWADA MP-38-008-036-002/143-B
(KAWERI) 		1738008000NRG24120520230203251 12/05/2023 suraj 1738008WL010171 suraj 00553 INDB0000509 1547 1547 Processed 20/05/2023 775872557 suraj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
151 PARASWADA MP-38-008-020-001/104
(HARRABHAT) 		1738008000NRG24120520230203192 12/05/2023 tejram 1738008WL010170 tejram 00688 FINO0001446 1547 1547 Processed 19/05/2023 775872557 tejram FINO PAYMENTS BANK LTD(608001)
152 PARASWADA MP-38-008-020-001/95-A
(HARRABHAT) 		1738008000NRG24120520230203244 12/05/2023 DEEPAK 1738008WL010170 DEEPAK 00688 FINO0001446 1547 1547 Processed 20/05/2023 775872557 DEEPAK STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-020-001/95-A
(HARRABHAT) 		1738008000NRG24120520230203243 12/05/2023 DEEPAK 1738008WL010170 DEEPAK 00688 FINO0001446 1547 1547 Processed 20/05/2023 775872557 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 4641 4641
154 PARASWADA MP-38-008-001-001/18-C
(LILAMETA) 		1738008000NRG24120520230202558 12/05/2023 Hiralal 1738008WL010147 Hiralal 00691 IPOS0000001 3094 3094 Processed 19/05/2023 775872557 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
155 PARASWADA MP-38-008-001-001/18-C
(LILAMETA) 		1738008000NRG24120520230202559 12/05/2023 Tilan 1738008WL010147 Tilan 00691 IPOS0000001 3094 3094 Processed 19/05/2023 775872557 Tilan INDIA POST PAYMENTS BANK LIMITED(508528)
156 PARASWADA MP-38-008-020-001/152-A
(HARRABHAT) 		1738008000NRG24120520230203207 12/05/2023 Urmila 1738008WL010170 Urmila 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775872557 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
157 PARASWADA MP-38-008-020-001/172-A
(HARRABHAT) 		1738008000NRG24120520230203213 12/05/2023 Kushal singh 1738008WL010170 Kushal singh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775872557 Kushalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 PARASWADA MP-38-008-020-001/51-A
(HARRABHAT) 		1738008000NRG24120520230203221 12/05/2023 Shusila 1738008WL010170 Shusila 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775872557 Shusila INDIA POST PAYMENTS BANK LIMITED(508528)
159 PARASWADA MP-38-008-020-001/90-A
(HARRABHAT) 		1738008000NRG24120520230203239 12/05/2023 Sindhya 1738008WL010170 Sindhya 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775872557 Sindhya FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
160 PARASWADA MP-38-008-005-001/154
(FATEHPUR (MA)) 		1738008000NRG24120520230202632 12/05/2023 lalitabai 1738008WL010150 lalitabai 00697 BKID0MG1302 3536 3536 Processed 19/05/2023 775872557 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
161 PARASWADA MP-38-008-020-001/128
(HARRABHAT) 		1738008000NRG24120520230203199 12/05/2023 Asharam 1738008WL010170 Asharam 00697 BKID0MG1321 1547 1547 Processed 19/05/2023 775872557 Asharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
162 PARASWADA MP-38-008-020-001/140
(HARRABHAT) 		1738008000NRG24120520230203200 12/05/2023 Bhagvanti 1738008WL010170 Bhagvanti 00697 BKID0MG1321 1547 1547 Processed 19/05/2023 775872557 Bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
163 PARASWADA MP-38-008-001-001/21
(LILAMETA) 		1738008000NRG24120520230203321 12/05/2023 madhusudan 1738008WL010173 madhusudan 00697 BKID0MG1324 3094 3094 Processed 19/05/2023 775872557 madhusudan NARMADA JHABUA GRAMIN BANK(508515)
164 PARASWADA MP-38-008-001-002/160
(LILAMETA) 		1738008000NRG24120520230203339 12/05/2023 rahul 1738008WL010179 rahul 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775872557 rahul NARMADA JHABUA GRAMIN BANK(508515)
165 PARASWADA MP-38-008-001-002/164
(LILAMETA) 		1738008000NRG24120520230203327 12/05/2023 kamla 1738008WL010174 kamla 00697 BKID0MG1324 1989 1989 Processed 19/05/2023 775872557 kamla NARMADA JHABUA GRAMIN BANK(508515)
166 PARASWADA MP-38-008-001-002/77
(LILAMETA) 		1738008000NRG24120520230202561 12/05/2023 jhunibai 1738008WL010147 jhunibai 00697 BKID0MG1324 3094 3094 Processed 19/05/2023 775872557 jhunibai NARMADA JHABUA GRAMIN BANK(508515)
167 PARASWADA MP-38-008-036-002/167-A
(KAWERI) 		1738008000NRG24120520230203309 12/05/2023 Rupsingh 1738008WL010172 Rupsingh 00697 BKID0MG1324 1547 1547 Processed 19/05/2023 775872557 Rupsingh BANK OF BARODA(606985)
SubTotal 11050 11050
168 PARASWADA MP-38-008-001-002/261
(LILAMETA) 		1738008000NRG24120520230203335 12/05/2023 Daswanti Bai 1738008WL010176 Daswanti Bai 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775872557 DaswantiBai NARMADA JHABUA GRAMIN BANK(508515)
169 PARASWADA MP-38-008-001-002/372
(LILAMETA) 		1738008000NRG24120520230203326 12/05/2023 usha 1738008WL010173 usha 00697 BKID0NAMRGB 3094 3094 Processed 19/05/2023 775872557 usha FINO PAYMENTS BANK LTD(608001)
170 PARASWADA MP-38-008-036-002/162
(KAWERI) 		1738008000NRG24120520230203302 12/05/2023 gita 1738008WL010172 gita 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775872557 gita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 275145 275145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_120523APB_FTO_39654 Bank of Baroda BARB0BALBHO Balaghat 4641
2 PARASWADA MP1738008_120523APB_FTO_39654 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3094
3 PARASWADA MP1738008_120523APB_FTO_39654 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 17017
4 PARASWADA MP1738008_120523APB_FTO_39654 Canara Bank CNRB0017712 Paraswada 1326
5 PARASWADA MP1738008_120523APB_FTO_39654 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 51272
6 PARASWADA MP1738008_120523APB_FTO_39654 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 44200
7 PARASWADA MP1738008_120523APB_FTO_39654 State Bank of India SBIN0002871 LAMTA 1547
8 PARASWADA MP1738008_120523APB_FTO_39654 State Bank of India SBIN0002876 NAINPUR 1547
9 PARASWADA MP1738008_120523APB_FTO_39654 State Bank of India SBIN0004935 BHARWELI 20111
10 PARASWADA MP1738008_120523APB_FTO_39654 State Bank of India SBIN0013642 PARASWADA 88400
11 PARASWADA MP1738008_120523APB_FTO_39654 IndusInd Bank Ltd. INDB0000509 SUKHA 1547
12 PARASWADA MP1738008_120523APB_FTO_39654 Fino Payments Bank Ltd FINO0001446 MP RO 4641
13 PARASWADA MP1738008_120523APB_FTO_39654 India Post Payments Bank IPOS0000001 Balaghat 11934
14 PARASWADA MP1738008_120523APB_FTO_39654 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3536
15 PARASWADA MP1738008_120523APB_FTO_39654 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094
16 PARASWADA MP1738008_120523APB_FTO_39654 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 11050
17 PARASWADA MP1738008_120523APB_FTO_39654 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 6188

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