Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_050423APB_FTO_2940
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-38-008-036-008/33-A
(KAWERI) 		1738008056NRG23050420231796083 05/04/2023 parvati 1738008056WL189544 parvati 00045 BARB0BALBHO 1020 1020 Processed 16/05/2023 640495834 parvati BANK OF BARODA(606985)
SubTotal 1020 1020
2 PARASWADA MP-38-008-034-003/262
(JHIRIYA) 		1738008000NRG23050420231796115 05/04/2023 dasharam 1738008WL189545 dasharam 00048 BKID0NAMRGB 1632 1632 Processed 16/05/2023 640495834 dasharam NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-034-003/296
(JHIRIYA) 		1738008000NRG23050420231796147 05/04/2023 PARMESWAR 1738008WL189545 PARMESWAR 00048 BKID0NAMRGB 1632 1632 Processed 17/05/2023 640495834 PARMESWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 PARASWADA MP-38-008-034-003/305
(JHIRIYA) 		1738008000NRG23050420231796158 05/04/2023 Santram 1738008WL189545 Santram 00048 BKID0NAMRGB 1632 1632 Rejected 16/05/2023 640495834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PARASWADA MP-38-008-036-007/25
(KAWERI) 		1738008056NRG23050420231796059 05/04/2023 Rekha 1738008056WL189544 Rekha 00048 BKID0NAMRGB 1020 1020 Processed 16/05/2023 640495834 Rekha NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-036-007/25
(KAWERI) 		1738008056NRG23050420231796058 05/04/2023 Rekha 1738008056WL189544 Rekha 00048 BKID0NAMRGB 2856 2856 Processed 16/05/2023 640495834 Rekha NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-036-008/32
(KAWERI) 		1738008056NRG23050420231796080 05/04/2023 munalal 1738008056WL189544 munalal 00048 BKID0NAMRGB 1020 1020 Processed 16/05/2023 640495834 munalal CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-036-008/32
(KAWERI) 		1738008056NRG23050420231796079 05/04/2023 munalal 1738008056WL189544 munalal 00048 BKID0NAMRGB 816 816 Processed 16/05/2023 640495834 munalal CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
9 PARASWADA MP-38-008-006-001/415
(AMAWAHI) 		1738008000NRG23050420231796266 05/04/2023 Radhika 1738008WL189554 Radhika 00078 CNRB0017712 816 816 Processed 16/05/2023 640495834 Radhika CANARA BANK(508532)
10 PARASWADA MP-38-008-006-001/460
(AMAWAHI) 		1738008000NRG23050420231796279 05/04/2023 Udal singh 1738008WL189554 Udal singh 00078 CNRB0017712 816 816 Processed 16/05/2023 640495834 Udalsingh CANARA BANK(508532)
11 PARASWADA MP-38-008-006-001/461-B
(AMAWAHI) 		1738008000NRG23050420231796281 05/04/2023 JAYCHAND 1738008WL189554 JAYCHAND 00078 CNRB0017712 816 816 Processed 16/05/2023 640495834 JAYCHAND STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-024-002/19
(THEMA) 		1738008000NRG23050420231796026 05/04/2023 PURANTA 1738008WL189543 PURANTA 00078 CNRB0017712 1428 1428 Processed 16/05/2023 640495834 PURANTA CANARA BANK(508532)
13 PARASWADA MP-38-008-024-002/192-A
(THEMA) 		1738008000NRG23050420231796027 05/04/2023 MUKESH 1738008WL189543 MUKESH 00078 CNRB0017712 1428 1428 Processed 16/05/2023 640495834 MUKESH CANARA BANK(508532)
14 PARASWADA MP-38-008-027-001/268-B
(KHARPADIYA) 		1738008000NRG23050420231796248 05/04/2023 mahendra 1738008WL189552 mahendra 00078 CNRB0017712 2448 2448 Processed 16/05/2023 640495834 mahendra CANARA BANK(508532)
15 PARASWADA MP-38-008-034-003/272
(JHIRIYA) 		1738008000NRG23050420231796125 05/04/2023 Kunti 1738008WL189545 Kunti 00078 CNRB0017712 1632 1632 Processed 16/05/2023 640495834 Kunti CANARA BANK(508532)
16 PARASWADA MP-38-008-034-003/272
(JHIRIYA) 		1738008000NRG23050420231796124 05/04/2023 Rajkumar 1738008WL189545 Rajkumar 00078 CNRB0017712 1632 1632 Processed 16/05/2023 640495834 Rajkumar CANARA BANK(508532)
17 PARASWADA MP-38-008-034-003/294
(JHIRIYA) 		1738008000NRG23050420231796145 05/04/2023 sivcharan 1738008WL189545 sivcharan 00078 CNRB0017712 1224 1224 Processed 16/05/2023 640495834 sivcharan CANARA BANK(508532)
18 PARASWADA MP-38-008-034-003/295-A
(JHIRIYA) 		1738008000NRG23050420231796146 05/04/2023 pardum 1738008WL189545 pardum 00078 CNRB0017712 1632 1632 Processed 16/05/2023 640495834 pardum CANARA BANK(508532)
19 PARASWADA MP-38-008-034-003/297
(JHIRIYA) 		1738008000NRG23050420231796150 05/04/2023 rameshwari 1738008WL189545 rameshwari 00078 CNRB0017712 408 408 Processed 16/05/2023 640495834 rameshwari BANK OF INDIA(508505)
20 PARASWADA MP-38-008-034-003/305
(JHIRIYA) 		1738008000NRG23050420231796160 05/04/2023 anita 1738008WL189545 anita 00078 CNRB0017712 1632 1632 Processed 17/05/2023 640495834 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
21 PARASWADA MP-38-008-006-001/516
(AMAWAHI) 		1738008000NRG23050420231796295 05/04/2023 anita 1738008WL189554 anita 00078 CNRB0017713 816 816 Processed 17/05/2023 640495834 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
22 PARASWADA MP-38-008-036-008/10-B
(KAWERI) 		1738008056NRG23050420231796067 05/04/2023 Mangli 1738008056WL189544 Mangli 00089 CBIN0282832 612 612 Processed 16/05/2023 640495834 Mangli CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-036-008/12
(KAWERI) 		1738008056NRG23050420231796069 05/04/2023 Rachpal 1738008056WL189544 Rachpal 00089 CBIN0282832 1020 1020 Processed 16/05/2023 640495834 Rachpal CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-036-008/12
(KAWERI) 		1738008056NRG23050420231796068 05/04/2023 Rachpal 1738008056WL189544 Rachpal 00089 CBIN0282832 816 816 Processed 16/05/2023 640495834 Rachpal CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-036-008/22
(KAWERI) 		1738008056NRG23050420231796074 05/04/2023 pulma 1738008056WL189544 pulma 00089 CBIN0282832 816 816 Processed 16/05/2023 640495834 pulma STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-036-008/23
(KAWERI) 		1738008056NRG23050420231796075 05/04/2023 bebi bai 1738008056WL189544 bebi bai 00089 CBIN0282832 1020 1020 Processed 16/05/2023 640495834 bebibai CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-008/23-A
(KAWERI) 		1738008056NRG23050420231796076 05/04/2023 likhanshing 1738008056WL189544 likhanshing 00089 CBIN0282832 1020 1020 Processed 16/05/2023 640495834 likhanshing STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-036-008/33
(KAWERI) 		1738008056NRG23050420231796082 05/04/2023 rambati 1738008056WL189544 rambati 00089 CBIN0282832 816 816 Processed 16/05/2023 640495834 rambati CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-008/33
(KAWERI) 		1738008056NRG23050420231796081 05/04/2023 rambati 1738008056WL189544 rambati 00089 CBIN0282832 1020 1020 Processed 16/05/2023 640495834 rambati CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-036-008/41
(KAWERI) 		1738008056NRG23050420231796085 05/04/2023 shila 1738008056WL189544 shila 00089 CBIN0282832 816 816 Processed 16/05/2023 640495834 shila CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-008/44-A
(KAWERI) 		1738008056NRG23050420231796090 05/04/2023 Yamuna bai 1738008056WL189544 Yamuna bai 00089 CBIN0282832 612 612 Processed 16/05/2023 640495834 Yamunabai CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-008/45
(KAWERI) 		1738008056NRG23050420231796092 05/04/2023 bhagvnti 1738008056WL189544 bhagvnti 00089 CBIN0282832 816 816 Processed 16/05/2023 640495834 bhagvnti CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-036-008/45
(KAWERI) 		1738008056NRG23050420231796091 05/04/2023 bhagvnti 1738008056WL189544 bhagvnti 00089 CBIN0282832 816 816 Processed 16/05/2023 640495834 bhagvnti CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-036-008/45-A
(KAWERI) 		1738008056NRG23050420231796093 05/04/2023 Anjura 1738008056WL189544 Anjura 00089 CBIN0282832 612 612 Processed 16/05/2023 640495834 Anjura CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-036-008/49
(KAWERI) 		1738008056NRG23050420231796094 05/04/2023 YAmunbai 1738008056WL189544 YAmunbai 00089 CBIN0282832 1020 1020 Processed 16/05/2023 640495834 YAmunbai CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-036-008/52
(KAWERI) 		1738008056NRG23050420231796095 05/04/2023 nainsindh 1738008056WL189544 nainsindh 00089 CBIN0282832 816 816 Processed 16/05/2023 640495834 nainsindh CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-036-008/9
(KAWERI) 		1738008056NRG23050420231796107 05/04/2023 karpal 1738008056WL189544 karpal 00089 CBIN0282832 1020 1020 Processed 16/05/2023 640495834 karpal CENTRAL BANK OF INDIA(607115)
SubTotal 13668 13668
38 PARASWADA MP-38-008-036-008/13-B
(KAWERI) 		1738008056NRG23050420231796071 05/04/2023 RAVINDRA 1738008056WL189544 RAVINDRA 00415 SBIN0000318 816 816 Processed 16/05/2023 640495834 RAVINDRA STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-036-008/16-B
(KAWERI) 		1738008056NRG23050420231796073 05/04/2023 HARICHAND 1738008056WL189544 HARICHAND 00415 SBIN0000318 1020 1020 Processed 16/05/2023 640495834 HARICHAND STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-036-008/16-B
(KAWERI) 		1738008056NRG23050420231796072 05/04/2023 HARICHAND 1738008056WL189544 HARICHAND 00415 SBIN0000318 816 816 Processed 16/05/2023 640495834 HARICHAND STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-036-008/43
(KAWERI) 		1738008056NRG23050420231796087 05/04/2023 RAKESH 1738008056WL189544 RAKESH 00415 SBIN0000318 816 816 Processed 16/05/2023 640495834 RAKESH STATE BANK OF INDIA(508548)
SubTotal 3468 3468
42 PARASWADA MP-38-008-015-001/119-A
(KHURMUNDI) 		1738008000NRG23050420231796301 05/04/2023 manoj 1738008WL189555 manoj 00415 SBIN0001168 1428 1428 Processed 17/05/2023 640495834 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-015-001/130
(KHURMUNDI) 		1738008000NRG23050420231796302 05/04/2023 ramli 1738008WL189555 ramli 00415 SBIN0001168 1428 1428 Processed 16/05/2023 640495834 ramli STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-015-001/134
(KHURMUNDI) 		1738008000NRG23050420231796304 05/04/2023 dropati 1738008WL189555 dropati 00415 SBIN0001168 1428 1428 Processed 16/05/2023 640495834 dropati STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-015-001/134
(KHURMUNDI) 		1738008000NRG23050420231796303 05/04/2023 dropati 1738008WL189555 dropati 00415 SBIN0001168 1428 1428 Processed 16/05/2023 640495834 dropati STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-015-001/139
(KHURMUNDI) 		1738008000NRG23050420231796307 05/04/2023 kousheela 1738008WL189555 kousheela 00415 SBIN0001168 1428 1428 Processed 17/05/2023 640495834 kousheela INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARASWADA MP-38-008-015-001/182
(KHURMUNDI) 		1738008000NRG23050420231796317 05/04/2023 karan 1738008WL189555 karan 00415 SBIN0001168 1428 1428 Processed 16/05/2023 640495834 karan STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-015-001/182
(KHURMUNDI) 		1738008000NRG23050420231796316 05/04/2023 ratansingh 1738008WL189555 ratansingh 00415 SBIN0001168 1428 1428 Processed 16/05/2023 640495834 ratansingh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-015-001/247
(KHURMUNDI) 		1738008000NRG23050420231796322 05/04/2023 ballasingh 1738008WL189555 ballasingh 00415 SBIN0001168 1428 1428 Processed 16/05/2023 640495834 ballasingh STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-015-001/295-A
(KHURMUNDI) 		1738008000NRG23050420231796327 05/04/2023 tameshwari 1738008WL189555 tameshwari 00415 SBIN0001168 1428 1428 Processed 17/05/2023 640495834 tameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-015-001/309
(KHURMUNDI) 		1738008000NRG23050420231796330 05/04/2023 ajablal 1738008WL189555 ajablal 00415 SBIN0001168 1428 1428 Processed 16/05/2023 640495834 ajablal STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-015-001/328
(KHURMUNDI) 		1738008000NRG23050420231796332 05/04/2023 bastaram 1738008WL189555 bastaram 00415 SBIN0001168 1428 1428 Processed 17/05/2023 640495834 bastaram INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARASWADA MP-38-008-015-001/334
(KHURMUNDI) 		1738008000NRG23050420231796333 05/04/2023 dharamlal 1738008WL189555 dharamlal 00415 SBIN0001168 1428 1428 Processed 16/05/2023 640495834 dharamlal STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-036-008/3
(KAWERI) 		1738008056NRG23050420231796078 05/04/2023 Laxmi 1738008056WL189544 Laxmi 00415 SBIN0001168 816 816 Processed 16/05/2023 640495834 Laxmi STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-036-008/3
(KAWERI) 		1738008056NRG23050420231796077 05/04/2023 Laxmi 1738008056WL189544 Laxmi 00415 SBIN0001168 816 816 Processed 16/05/2023 640495834 Laxmi STATE BANK OF INDIA(508548)
SubTotal 18768 18768
56 PARASWADA MP-38-008-036-003/10-A
(KAWERI) 		1738008056NRG23050420231796054 05/04/2023 darasingh 1738008056WL189544 darasingh 00415 SBIN0004935 204 204 Processed 16/05/2023 640495834 darasingh STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-036-003/135-A
(KAWERI) 		1738008056NRG23050420231796055 05/04/2023 jaglal 1738008056WL189544 jaglal 00415 SBIN0004935 204 204 Processed 16/05/2023 640495834 jaglal STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-036-003/6-B
(KAWERI) 		1738008056NRG23050420231796056 05/04/2023 Sonumarkam 1738008056WL189544 Sonumarkam 00415 SBIN0004935 204 204 Processed 16/05/2023 640495834 Sonumarkam STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-036-007/38
(KAWERI) 		1738008056NRG23050420231796060 05/04/2023 sonka 1738008056WL189544 sonka 00415 SBIN0004935 204 204 Processed 16/05/2023 640495834 sonka STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-036-007/40-B
(KAWERI) 		1738008056NRG23050420231796062 05/04/2023 Chamare bai pandre 1738008056WL189544 Chamare bai pandre 00415 SBIN0004935 1632 1632 Processed 16/05/2023 640495834 Chamarebaipandre STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-036-007/40-B
(KAWERI) 		1738008056NRG23050420231796061 05/04/2023 Chotelal 1738008056WL189544 Chotelal 00415 SBIN0004935 1632 1632 Processed 16/05/2023 640495834 Chotelal STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-036-007/52
(KAWERI) 		1738008056NRG23050420231796065 05/04/2023 MULSINGH 1738008056WL189544 MULSINGH 00415 SBIN0004935 2856 2856 Processed 16/05/2023 640495834 MULSINGH STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-036-008/44
(KAWERI) 		1738008056NRG23050420231796088 05/04/2023 SHILA 1738008056WL189544 SHILA 00415 SBIN0004935 816 816 Processed 16/05/2023 640495834 SHILA STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-036-008/54
(KAWERI) 		1738008056NRG23050420231796098 05/04/2023 Titobai 1738008056WL189544 Titobai 00415 SBIN0004935 1020 1020 Processed 16/05/2023 640495834 Titobai STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-036-008/54
(KAWERI) 		1738008056NRG23050420231796097 05/04/2023 Titobai 1738008056WL189544 Titobai 00415 SBIN0004935 816 816 Processed 16/05/2023 640495834 Titobai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-036-008/8
(KAWERI) 		1738008056NRG23050420231796106 05/04/2023 SUNIL 1738008056WL189544 SUNIL 00415 SBIN0004935 816 816 Processed 16/05/2023 640495834 SUNIL STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-036-008/8
(KAWERI) 		1738008056NRG23050420231796104 05/04/2023 SUNIL 1738008056WL189544 SUNIL 00415 SBIN0004935 1020 1020 Processed 16/05/2023 640495834 SUNIL STATE BANK OF INDIA(508548)
SubTotal 11424 11424
68 PARASWADA MP-38-008-006-001/415-C
(AMAWAHI) 		1738008000NRG23050420231796267 05/04/2023 GYANCHAND 1738008WL189554 GYANCHAND 00415 SBIN0013642 816 816 Processed 16/05/2023 640495834 GYANCHAND STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-006-001/421
(AMAWAHI) 		1738008000NRG23050420231796269 05/04/2023 JITENDRA 1738008WL189554 JITENDRA 00415 SBIN0013642 1632 1632 Processed 16/05/2023 640495834 JITENDRA STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-006-001/421
(AMAWAHI) 		1738008000NRG23050420231796270 05/04/2023 KEVLATA 1738008WL189554 KEVLATA 00415 SBIN0013642 1632 1632 Processed 17/05/2023 640495834 KEVLATA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-006-001/426
(AMAWAHI) 		1738008000NRG23050420231796271 05/04/2023 babu lal 1738008WL189554 babu lal 00415 SBIN0013642 816 816 Processed 16/05/2023 640495834 babulal STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-006-001/435
(AMAWAHI) 		1738008000NRG23050420231796273 05/04/2023 gaytri 1738008WL189554 gaytri 00415 SBIN0013642 816 816 Processed 17/05/2023 640495834 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-006-001/437-A
(AMAWAHI) 		1738008000NRG23050420231796274 05/04/2023 PITAM 1738008WL189554 PITAM 00415 SBIN0013642 1632 1632 Processed 16/05/2023 640495834 PITAM STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-006-001/459
(AMAWAHI) 		1738008000NRG23050420231796278 05/04/2023 ram singh 1738008WL189554 ram singh 00415 SBIN0013642 1632 1632 Processed 16/05/2023 640495834 ramsingh STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-006-001/461
(AMAWAHI) 		1738008000NRG23050420231796280 05/04/2023 bisto bai 1738008WL189554 bisto bai 00415 SBIN0013642 816 816 Processed 17/05/2023 640495834 bistobai INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARASWADA MP-38-008-006-001/471-A
(AMAWAHI) 		1738008000NRG23050420231796282 05/04/2023 MADHURI 1738008WL189554 MADHURI 00415 SBIN0013642 816 816 Processed 16/05/2023 640495834 MADHURI CANARA BANK(508532)
77 PARASWADA MP-38-008-006-001/475
(AMAWAHI) 		1738008000NRG23050420231796283 05/04/2023 SAURABH 1738008WL189554 SAURABH 00415 SBIN0013642 816 816 Processed 16/05/2023 640495834 SAURABH STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-006-001/484-A
(AMAWAHI) 		1738008000NRG23050420231796284 05/04/2023 iswar 1738008WL189554 iswar 00415 SBIN0013642 816 816 Processed 16/05/2023 640495834 iswar STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-006-001/486
(AMAWAHI) 		1738008000NRG23050420231796286 05/04/2023 RAGHUSINGH 1738008WL189554 RAGHUSINGH 00415 SBIN0013642 816 816 Processed 16/05/2023 640495834 RAGHUSINGH STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-006-001/489-C
(AMAWAHI) 		1738008000NRG23050420231796289 05/04/2023 BASANTI 1738008WL189554 BASANTI 00415 SBIN0013642 816 816 Processed 17/05/2023 640495834 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-006-001/493
(AMAWAHI) 		1738008000NRG23050420231796290 05/04/2023 urmila 1738008WL189554 urmila 00415 SBIN0013642 816 816 Processed 17/05/2023 640495834 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-006-001/494
(AMAWAHI) 		1738008000NRG23050420231796291 05/04/2023 nirmala bai 1738008WL189554 nirmala bai 00415 SBIN0013642 816 816 Processed 17/05/2023 640495834 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-006-001/494-A
(AMAWAHI) 		1738008000NRG23050420231796292 05/04/2023 URENDAR 1738008WL189554 URENDAR 00415 SBIN0013642 816 816 Processed 16/05/2023 640495834 URENDAR STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-006-001/495
(AMAWAHI) 		1738008000NRG23050420231796293 05/04/2023 RANWAT 1738008WL189554 RANWAT 00415 SBIN0013642 816 816 Processed 16/05/2023 640495834 RANWAT STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-006-001/514
(AMAWAHI) 		1738008000NRG23050420231796294 05/04/2023 LALITA 1738008WL189554 LALITA 00415 SBIN0013642 816 816 Processed 17/05/2023 640495834 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-006-001/516
(AMAWAHI) 		1738008000NRG23050420231796296 05/04/2023 NARESH 1738008WL189554 NARESH 00415 SBIN0013642 816 816 Processed 16/05/2023 640495834 NARESH STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-006-001/547-A
(AMAWAHI) 		1738008000NRG23050420231796297 05/04/2023 sakun bai 1738008WL189554 sakun bai 00415 SBIN0013642 816 816 Processed 17/05/2023 640495834 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-024-002/140
(THEMA) 		1738008000NRG23050420231796019 05/04/2023 Ramesh 1738008WL189543 Ramesh 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640495834 Ramesh STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-024-002/141-A
(THEMA) 		1738008000NRG23050420231796021 05/04/2023 DHANESWARI 1738008WL189543 DHANESWARI 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640495834 DHANESWARI STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-024-002/171
(THEMA) 		1738008000NRG23050420231796022 05/04/2023 GIMENDRA 1738008WL189543 GIMENDRA 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640495834 GIMENDRA STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-024-002/172
(THEMA) 		1738008000NRG23050420231796023 05/04/2023 Laxmi 1738008WL189543 Laxmi 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640495834 Laxmi STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-024-002/176
(THEMA) 		1738008000NRG23050420231796025 05/04/2023 Fhaleswari 1738008WL189543 Fhaleswari 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640495834 Fhaleswari STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-024-002/194
(THEMA) 		1738008000NRG23050420231796028 05/04/2023 Dhomanlal 1738008WL189543 Dhomanlal 00415 SBIN0013642 1020 1020 Processed 16/05/2023 640495834 Dhomanlal STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-024-002/194
(THEMA) 		1738008000NRG23050420231796031 05/04/2023 Ranjana 1738008WL189543 Ranjana 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640495834 Ranjana STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-024-002/194
(THEMA) 		1738008000NRG23050420231796032 05/04/2023 Tamesweri 1738008WL189543 Tamesweri 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640495834 Tamesweri STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-024-002/194
(THEMA) 		1738008000NRG23050420231796029 05/04/2023 Umasankar 1738008WL189543 Umasankar 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640495834 Umasankar STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-024-002/194
(THEMA) 		1738008000NRG23050420231796030 05/04/2023 Youraj 1738008WL189543 Youraj 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640495834 Youraj CANARA BANK(508532)
98 PARASWADA MP-38-008-024-002/20
(THEMA) 		1738008000NRG23050420231796033 05/04/2023 Urmila 1738008WL189543 Urmila 00415 SBIN0013642 1020 1020 Processed 16/05/2023 640495834 Urmila STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-024-002/20-A
(THEMA) 		1738008000NRG23050420231796034 05/04/2023 SAVITA 1738008WL189543 SAVITA 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640495834 SAVITA STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-024-002/207
(THEMA) 		1738008000NRG23050420231796036 05/04/2023 Geeta 1738008WL189543 Geeta 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495834 Geeta STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-024-002/207
(THEMA) 		1738008000NRG23050420231796035 05/04/2023 govind 1738008WL189543 govind 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640495834 govind STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-024-002/209
(THEMA) 		1738008000NRG23050420231796038 05/04/2023 Alka 1738008WL189543 Alka 00415 SBIN0013642 1224 1224 Processed 17/05/2023 640495834 Alka INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARASWADA MP-38-008-024-002/209
(THEMA) 		1738008000NRG23050420231796037 05/04/2023 Deelip 1738008WL189543 Deelip 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495834 Deelip NARMADA JHABUA GRAMIN BANK(508515)
104 PARASWADA MP-38-008-024-002/270
(THEMA) 		1738008000NRG23050420231796039 05/04/2023 RAMESH 1738008WL189543 RAMESH 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495834 RAMESH STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-024-002/270
(THEMA) 		1738008000NRG23050420231796040 05/04/2023 SHOBHNA 1738008WL189543 SHOBHNA 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495834 SHOBHNA STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-024-002/297
(THEMA) 		1738008000NRG23050420231796041 05/04/2023 KUNTAN 1738008WL189543 KUNTAN 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495834 KUNTAN STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-024-002/299
(THEMA) 		1738008000NRG23050420231796043 05/04/2023 anita 1738008WL189543 anita 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495834 anita STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-024-002/299
(THEMA) 		1738008000NRG23050420231796042 05/04/2023 Banshilal 1738008WL189543 Banshilal 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495834 Banshilal STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-024-002/304-A
(THEMA) 		1738008000NRG23050420231796044 05/04/2023 Mukesh 1738008WL189543 Mukesh 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495834 Mukesh STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-024-002/304-A
(THEMA) 		1738008000NRG23050420231796045 05/04/2023 Nirmla 1738008WL189543 Nirmla 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495834 Nirmla STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-024-002/33
(THEMA) 		1738008000NRG23050420231796046 05/04/2023 SUKHVAROBAI 1738008WL189543 SUKHVAROBAI 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640495834 SUKHVAROBAI STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-024-002/35
(THEMA) 		1738008000NRG23050420231796048 05/04/2023 kavita 1738008WL189543 kavita 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640495834 kavita STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-024-002/35
(THEMA) 		1738008000NRG23050420231796047 05/04/2023 rajkumar 1738008WL189543 rajkumar 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640495834 rajkumar STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-024-002/39
(THEMA) 		1738008000NRG23050420231796049 05/04/2023 geetabai 1738008WL189543 geetabai 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640495834 geetabai STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-024-002/5
(THEMA) 		1738008000NRG23050420231796050 05/04/2023 dhulan 1738008WL189543 dhulan 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640495834 dhulan STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-024-002/84-A
(THEMA) 		1738008000NRG23050420231796053 05/04/2023 leela bai 1738008WL189543 leela bai 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640495834 leelabai STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-027-001/113
(KHARPADIYA) 		1738008000NRG23050420231796233 05/04/2023 Kesar 1738008WL189552 Kesar 00415 SBIN0013642 2448 2448 Processed 16/05/2023 640495834 Kesar PUNJAB NATIONAL BANK(508568)
118 PARASWADA MP-38-008-027-001/144-A
(KHARPADIYA) 		1738008000NRG23050420231796235 05/04/2023 BHUMESH 1738008WL189552 BHUMESH 00415 SBIN0013642 2448 2448 Processed 16/05/2023 640495834 BHUMESH CANARA BANK(508532)
119 PARASWADA MP-38-008-027-001/144-A
(KHARPADIYA) 		1738008000NRG23050420231796237 05/04/2023 HEMLATA 1738008WL189552 HEMLATA 00415 SBIN0013642 2448 2448 Processed 16/05/2023 640495834 HEMLATA STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-027-001/144-A
(KHARPADIYA) 		1738008000NRG23050420231796236 05/04/2023 mamta 1738008WL189552 mamta 00415 SBIN0013642 2448 2448 Processed 16/05/2023 640495834 mamta STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-027-001/154
(KHARPADIYA) 		1738008000NRG23050420231796238 05/04/2023 narayan 1738008WL189552 narayan 00415 SBIN0013642 2448 2448 Processed 16/05/2023 640495834 narayan STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-027-001/158
(KHARPADIYA) 		1738008000NRG23050420231796239 05/04/2023 bayjalal 1738008WL189552 bayjalal 00415 SBIN0013642 2448 2448 Processed 16/05/2023 640495834 bayjalal STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-027-001/158
(KHARPADIYA) 		1738008000NRG23050420231796240 05/04/2023 kasan 1738008WL189552 kasan 00415 SBIN0013642 2448 2448 Processed 16/05/2023 640495834 kasan STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-027-001/162
(KHARPADIYA) 		1738008000NRG23050420231796241 05/04/2023 pursotam 1738008WL189552 pursotam 00415 SBIN0013642 2040 2040 Processed 16/05/2023 640495834 pursotam STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-027-001/171
(KHARPADIYA) 		1738008000NRG23050420231796243 05/04/2023 gita 1738008WL189552 gita 00415 SBIN0013642 2448 2448 Processed 16/05/2023 640495834 gita STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-027-001/171
(KHARPADIYA) 		1738008000NRG23050420231796244 05/04/2023 TARUNKUMAR GAUTAM 1738008WL189552 TARUNKUMAR GAUTAM 00415 SBIN0013642 2448 2448 Processed 16/05/2023 640495834 TARUNKUMARGAUTAM STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-027-001/190
(KHARPADIYA) 		1738008000NRG23050420231796247 05/04/2023 Aashis 1738008WL189552 Aashis 00415 SBIN0013642 2448 2448 Processed 16/05/2023 640495834 Aashis STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-027-001/30
(KHARPADIYA) 		1738008000NRG23050420231796249 05/04/2023 shivkumar 1738008WL189552 shivkumar 00415 SBIN0013642 2448 2448 Processed 16/05/2023 640495834 shivkumar STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-027-001/59
(KHARPADIYA) 		1738008000NRG23050420231796250 05/04/2023 bhurkan 1738008WL189552 bhurkan 00415 SBIN0013642 2448 2448 Processed 16/05/2023 640495834 bhurkan STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-027-001/59
(KHARPADIYA) 		1738008000NRG23050420231796251 05/04/2023 lakhan 1738008WL189552 lakhan 00415 SBIN0013642 2448 2448 Processed 16/05/2023 640495834 lakhan STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-027-001/87
(KHARPADIYA) 		1738008000NRG23050420231796252 05/04/2023 manoj 1738008WL189552 manoj 00415 SBIN0013642 2448 2448 Processed 16/05/2023 640495834 manoj STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-034-003/254
(JHIRIYA) 		1738008000NRG23050420231796109 05/04/2023 tejlal 1738008WL189545 tejlal 00415 SBIN0013642 816 816 Processed 16/05/2023 640495834 tejlal STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-034-003/259
(JHIRIYA) 		1738008000NRG23050420231796113 05/04/2023 Deepak Borikar 1738008WL189545 Deepak Borikar 00415 SBIN0013642 1632 1632 Processed 16/05/2023 640495834 DeepakBorikar CANARA BANK(508532)
134 PARASWADA MP-38-008-034-003/273-A
(JHIRIYA) 		1738008000NRG23050420231796129 05/04/2023 Anita bai 1738008WL189545 Anita bai 00415 SBIN0013642 1632 1632 Processed 16/05/2023 640495834 Anitabai STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-034-003/273-A
(JHIRIYA) 		1738008000NRG23050420231796128 05/04/2023 Anita bai 1738008WL189545 Anita bai 00415 SBIN0013642 1632 1632 Processed 16/05/2023 640495834 Anitabai STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-034-003/286
(JHIRIYA) 		1738008000NRG23050420231796136 05/04/2023 SAVITA 1738008WL189545 SAVITA 00415 SBIN0013642 1020 1020 Processed 16/05/2023 640495834 SAVITA STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-034-003/291
(JHIRIYA) 		1738008000NRG23050420231796141 05/04/2023 roshan 1738008WL189545 roshan 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495834 roshan STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-034-003/296
(JHIRIYA) 		1738008000NRG23050420231796148 05/04/2023 Soyal 1738008WL189545 Soyal 00415 SBIN0013642 1632 1632 Processed 16/05/2023 640495834 Soyal STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-034-003/304
(JHIRIYA) 		1738008000NRG23050420231796156 05/04/2023 lalilta 1738008WL189545 lalilta 00415 SBIN0013642 1632 1632 Processed 16/05/2023 640495834 lalilta STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-034-003/304
(JHIRIYA) 		1738008000NRG23050420231796155 05/04/2023 yugalkishor 1738008WL189545 yugalkishor 00415 SBIN0013642 1632 1632 Processed 16/05/2023 640495834 yugalkishor STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-034-003/308
(JHIRIYA) 		1738008000NRG23050420231796162 05/04/2023 mamta 1738008WL189545 mamta 00415 SBIN0013642 1632 1632 Processed 16/05/2023 640495834 mamta STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-034-003/308
(JHIRIYA) 		1738008000NRG23050420231796161 05/04/2023 vinod 1738008WL189545 vinod 00415 SBIN0013642 1632 1632 Processed 16/05/2023 640495834 vinod STATE BANK OF INDIA(508548)
SubTotal 110568 110568
143 PARASWADA MP-38-008-034-003/270-A
(JHIRIYA) 		1738008000NRG23050420231796122 05/04/2023 Harita 1738008WL189545 Harita 00688 FINO0001446 1632 1632 Processed 17/05/2023 640495834 Harita FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
144 PARASWADA MP-38-008-015-001/110-A
(KHURMUNDI) 		1738008000NRG23050420231796299 05/04/2023 poonam 1738008WL189555 poonam 00691 IPOS0000001 1428 1428 Processed 17/05/2023 640495834 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
145 PARASWADA MP-38-008-015-001/169
(KHURMUNDI) 		1738008000NRG23050420231796314 05/04/2023 vijay maneshwar 1738008WL189555 vijay maneshwar 00691 IPOS0000001 1428 1428 Processed 17/05/2023 640495834 vijaymaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
146 PARASWADA MP-38-008-015-001/180
(KHURMUNDI) 		1738008000NRG23050420231796315 05/04/2023 sanjay kumar 1738008WL189555 sanjay kumar 00691 IPOS0000001 1428 1428 Processed 16/05/2023 640495834 sanjaykumar STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-015-001/224-A
(KHURMUNDI) 		1738008000NRG23050420231796319 05/04/2023 sandeep 1738008WL189555 sandeep 00691 IPOS0000001 1428 1428 Processed 17/05/2023 640495834 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
148 PARASWADA MP-38-008-015-001/285
(KHURMUNDI) 		1738008000NRG23050420231796326 05/04/2023 rekha 1738008WL189555 rekha 00691 IPOS0000001 1428 1428 Processed 17/05/2023 640495834 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
149 PARASWADA MP-38-008-015-001/306-A
(KHURMUNDI) 		1738008000NRG23050420231796329 05/04/2023 sarvan 1738008WL189555 sarvan 00691 IPOS0000001 1428 1428 Processed 16/05/2023 640495834 sarvan STATE BANK OF INDIA(508548)
SubTotal 8568 8568
150 PARASWADA MP-38-008-006-001/417-B
(AMAWAHI) 		1738008000NRG23050420231796268 05/04/2023 pannalal 1738008WL189554 pannalal 00697 BKID0MG1302 816 816 Processed 16/05/2023 640495834 pannalal NARMADA JHABUA GRAMIN BANK(508515)
151 PARASWADA MP-38-008-006-001/437-B
(AMAWAHI) 		1738008000NRG23050420231796275 05/04/2023 CHHANNULAL 1738008WL189554 CHHANNULAL 00697 BKID0MG1302 816 816 Processed 16/05/2023 640495834 CHHANNULAL STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-024-001/25
(THEMA) 		1738008000NRG23050420231796016 05/04/2023 CHAITANSINGH 1738008WL189543 CHAITANSINGH 00697 BKID0MG1302 1428 1428 Processed 16/05/2023 640495834 CHAITANSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 PARASWADA MP-38-008-024-002/176
(THEMA) 		1738008000NRG23050420231796024 05/04/2023 Bhratlal 1738008WL189543 Bhratlal 00697 BKID0MG1302 1428 1428 Processed 16/05/2023 640495834 Bhratlal STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-024-002/83
(THEMA) 		1738008000NRG23050420231796052 05/04/2023 TARAN BAI BAGRESH 1738008WL189543 TARAN BAI BAGRESH 00697 BKID0MG1302 1428 1428 Processed 17/05/2023 640495834 TARANBAIBAGRESH INDIA POST PAYMENTS BANK LIMITED(508528)
155 PARASWADA MP-38-008-034-003/253
(JHIRIYA) 		1738008000NRG23050420231796108 05/04/2023 Hari parsad 1738008WL189545 Hari parsad 00697 BKID0MG1302 1632 1632 Processed 16/05/2023 640495834 Hariparsad NARMADA JHABUA GRAMIN BANK(508515)
156 PARASWADA MP-38-008-034-003/254
(JHIRIYA) 		1738008000NRG23050420231796110 05/04/2023 Durga bai 1738008WL189545 Durga bai 00697 BKID0MG1302 816 816 Processed 16/05/2023 640495834 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
157 PARASWADA MP-38-008-034-003/259
(JHIRIYA) 		1738008000NRG23050420231796111 05/04/2023 Budharam 1738008WL189545 Budharam 00697 BKID0MG1302 1632 1632 Processed 16/05/2023 640495834 Budharam NARMADA JHABUA GRAMIN BANK(508515)
158 PARASWADA MP-38-008-034-003/260-A
(JHIRIYA) 		1738008000NRG23050420231796114 05/04/2023 thirath lal 1738008WL189545 thirath lal 00697 BKID0MG1302 1632 1632 Processed 16/05/2023 640495834 thirathlal NARMADA JHABUA GRAMIN BANK(508515)
159 PARASWADA MP-38-008-034-003/263
(JHIRIYA) 		1738008000NRG23050420231796116 05/04/2023 ramlal 1738008WL189545 ramlal 00697 BKID0MG1302 1224 1224 Processed 16/05/2023 640495834 ramlal NARMADA JHABUA GRAMIN BANK(508515)
160 PARASWADA MP-38-008-034-003/264
(JHIRIYA) 		1738008000NRG23050420231796117 05/04/2023 Santosh 1738008WL189545 Santosh 00697 BKID0MG1302 1632 1632 Processed 16/05/2023 640495834 Santosh NARMADA JHABUA GRAMIN BANK(508515)
161 PARASWADA MP-38-008-034-003/265
(JHIRIYA) 		1738008000NRG23050420231796119 05/04/2023 Lachhobai 1738008WL189545 Lachhobai 00697 BKID0MG1302 1632 1632 Processed 16/05/2023 640495834 Lachhobai NARMADA JHABUA GRAMIN BANK(508515)
162 PARASWADA MP-38-008-034-003/268
(JHIRIYA) 		1738008000NRG23050420231796120 05/04/2023 Amiya bai 1738008WL189545 Amiya bai 00697 BKID0MG1302 1632 1632 Processed 16/05/2023 640495834 Amiyabai NARMADA JHABUA GRAMIN BANK(508515)
163 PARASWADA MP-38-008-034-003/272
(JHIRIYA) 		1738008000NRG23050420231796123 05/04/2023 sayam bati 1738008WL189545 sayam bati 00697 BKID0MG1302 1632 1632 Processed 16/05/2023 640495834 sayambati NARMADA JHABUA GRAMIN BANK(508515)
164 PARASWADA MP-38-008-034-003/276
(JHIRIYA) 		1738008000NRG23050420231796130 05/04/2023 Kamlibai 1738008WL189545 Kamlibai 00697 BKID0MG1302 1428 1428 Processed 16/05/2023 640495834 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
165 PARASWADA MP-38-008-034-003/278
(JHIRIYA) 		1738008000NRG23050420231796131 05/04/2023 tarachand 1738008WL189545 tarachand 00697 BKID0MG1302 1632 1632 Processed 16/05/2023 640495834 tarachand NARMADA JHABUA GRAMIN BANK(508515)
166 PARASWADA MP-38-008-034-003/279
(JHIRIYA) 		1738008000NRG23050420231796132 05/04/2023 Perembati bai 1738008WL189545 Perembati bai 00697 BKID0MG1302 1632 1632 Processed 16/05/2023 640495834 Perembatibai NARMADA JHABUA GRAMIN BANK(508515)
167 PARASWADA MP-38-008-034-003/282
(JHIRIYA) 		1738008000NRG23050420231796134 05/04/2023 Devki bai 1738008WL189545 Devki bai 00697 BKID0MG1302 1020 1020 Processed 16/05/2023 640495834 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
168 PARASWADA MP-38-008-034-003/288
(JHIRIYA) 		1738008000NRG23050420231796139 05/04/2023 choti bai 1738008WL189545 choti bai 00697 BKID0MG1302 1632 1632 Processed 16/05/2023 640495834 chotibai NARMADA JHABUA GRAMIN BANK(508515)
169 PARASWADA MP-38-008-034-003/289
(JHIRIYA) 		1738008000NRG23050420231796140 05/04/2023 lakhanlal 1738008WL189545 lakhanlal 00697 BKID0MG1302 1632 1632 Processed 17/05/2023 640495834 lakhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
170 PARASWADA MP-38-008-034-003/293
(JHIRIYA) 		1738008000NRG23050420231796143 05/04/2023 Rajaindr kumar 1738008WL189545 Rajaindr kumar 00697 BKID0MG1302 1632 1632 Processed 16/05/2023 640495834 Rajaindrkumar NARMADA JHABUA GRAMIN BANK(508515)
171 PARASWADA MP-38-008-034-003/294
(JHIRIYA) 		1738008000NRG23050420231796144 05/04/2023 Visarbati bai 1738008WL189545 Visarbati bai 00697 BKID0MG1302 1224 1224 Processed 16/05/2023 640495834 Visarbatibai STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-034-003/297
(JHIRIYA) 		1738008000NRG23050420231796149 05/04/2023 rajend 1738008WL189545 rajend 00697 BKID0MG1302 408 408 Processed 16/05/2023 640495834 rajend NARMADA JHABUA GRAMIN BANK(508515)
173 PARASWADA MP-38-008-034-003/298
(JHIRIYA) 		1738008000NRG23050420231796153 05/04/2023 Hemraj 1738008WL189545 Hemraj 00697 BKID0MG1302 1632 1632 Processed 16/05/2023 640495834 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
174 PARASWADA MP-38-008-034-003/298
(JHIRIYA) 		1738008000NRG23050420231796151 05/04/2023 ratanlal 1738008WL189545 ratanlal 00697 BKID0MG1302 1632 1632 Processed 17/05/2023 640495834 ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
175 PARASWADA MP-38-008-034-003/298
(JHIRIYA) 		1738008000NRG23050420231796152 05/04/2023 sevkali 1738008WL189545 sevkali 00697 BKID0MG1302 1632 1632 Processed 16/05/2023 640495834 sevkali NARMADA JHABUA GRAMIN BANK(508515)
176 PARASWADA MP-38-008-034-003/299
(JHIRIYA) 		1738008000NRG23050420231796154 05/04/2023 Gagavati 1738008WL189545 Gagavati 00697 BKID0MG1302 1632 1632 Processed 16/05/2023 640495834 Gagavati NARMADA JHABUA GRAMIN BANK(508515)
177 PARASWADA MP-38-008-034-003/305
(JHIRIYA) 		1738008000NRG23050420231796159 05/04/2023 muni bai 1738008WL189545 muni bai 00697 BKID0MG1302 1632 1632 Processed 16/05/2023 640495834 munibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
178 PARASWADA MP-38-008-006-001/434-A
(AMAWAHI) 		1738008000NRG23050420231796272 05/04/2023 Butkuvar 1738008WL189554 Butkuvar 00697 BKID0MG1324 816 816 Processed 17/05/2023 640495834 Butkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
179 PARASWADA MP-38-008-036-008/43
(KAWERI) 		1738008056NRG23050420231796086 05/04/2023 Rambti 1738008056WL189544 Rambti 00697 BKID0MG1324 612 612 Processed 16/05/2023 640495834 Rambti STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-036-008/52
(KAWERI) 		1738008056NRG23050420231796096 05/04/2023 Kavita 1738008056WL189544 Kavita 00697 BKID0MG1324 816 816 Processed 17/05/2023 640495834 Kavita INDIAN OVERSEAS BANK(508541)
181 PARASWADA MP-38-008-036-008/6
(KAWERI) 		1738008056NRG23050420231796102 05/04/2023 Pratap 1738008056WL189544 Pratap 00697 BKID0MG1324 1020 1020 Processed 16/05/2023 640495834 Pratap STATE BANK OF INDIA(508548)
SubTotal 3264 3264
182 PARASWADA MP-38-008-034-003/273
(JHIRIYA) 		1738008000NRG23050420231796127 05/04/2023 Kuwarsingh 1738008WL189545 Kuwarsingh 00697 BKID0NAMRGB 1632 1632 Processed 16/05/2023 640495834 Kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
183 PARASWADA MP-38-008-034-003/309-B
(JHIRIYA) 		1738008000NRG23050420231796164 05/04/2023 Nemichand 1738008WL189545 Nemichand 00697 BKID0NAMRGB 816 816 Processed 16/05/2023 640495834 Nemichand NARMADA JHABUA GRAMIN BANK(508515)
184 PARASWADA MP-38-008-036-007/15
(KAWERI) 		1738008056NRG23050420231796057 05/04/2023 SATISH 1738008056WL189544 SATISH 00697 BKID0NAMRGB 2856 2856 Processed 16/05/2023 640495834 SATISH NARMADA JHABUA GRAMIN BANK(508515)
185 PARASWADA MP-38-008-036-007/9-B
(KAWERI) 		1738008056NRG23050420231796066 05/04/2023 Suklal takam 1738008056WL189544 Suklal takam 00697 BKID0NAMRGB 204 204 Processed 16/05/2023 640495834 Suklaltakam NARMADA JHABUA GRAMIN BANK(508515)
186 PARASWADA MP-38-008-036-008/40
(KAWERI) 		1738008056NRG23050420231796084 05/04/2023 shakun 1738008056WL189544 shakun 00697 BKID0NAMRGB 816 816 Processed 16/05/2023 640495834 shakun CENTRAL BANK OF INDIA(607115)
SubTotal 6324 6324
Total 245820 245820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_050423APB_FTO_2940 Bank of Baroda BARB0BALBHO Balaghat 1020
2 PARASWADA MP1738008_050423APB_FTO_2940 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10608
3 PARASWADA MP1738008_050423APB_FTO_2940 Canara Bank CNRB0017712 Paraswada 15912
4 PARASWADA MP1738008_050423APB_FTO_2940 Canara Bank CNRB0017713 Ukwa 816
5 PARASWADA MP1738008_050423APB_FTO_2940 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 13668
6 PARASWADA MP1738008_050423APB_FTO_2940 State Bank of India SBIN0000318 BALAGHAT 3468
7 PARASWADA MP1738008_050423APB_FTO_2940 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 18768
8 PARASWADA MP1738008_050423APB_FTO_2940 State Bank of India SBIN0004935 BHARWELI 11424
9 PARASWADA MP1738008_050423APB_FTO_2940 State Bank of India SBIN0013642 PARASWADA 110568
10 PARASWADA MP1738008_050423APB_FTO_2940 Fino Payments Bank Ltd FINO0001446 MP RO 1632
11 PARASWADA MP1738008_050423APB_FTO_2940 India Post Payments Bank IPOS0000001 Balaghat 8568
12 PARASWADA MP1738008_050423APB_FTO_2940 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 39780
13 PARASWADA MP1738008_050423APB_FTO_2940 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3264
14 PARASWADA MP1738008_050423APB_FTO_2940 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 2448
15 PARASWADA MP1738008_050423APB_FTO_2940 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3876

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