Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_030523APB_FTO_27717
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-38-008-001-002/377
(LILAMETA) 		1738008000NRG24030520230128520 03/05/2023 rajesvari 1738008WL006882 rajesvari 00048 BKID0NAMRGB 3315 3315 Processed 15/05/2023 689334333 rajesvari NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-001-002/84
(LILAMETA) 		1738008000NRG24030520230128521 03/05/2023 dhiraj 1738008WL006882 dhiraj 00048 BKID0NAMRGB 3315 3315 Processed 15/05/2023 689334333 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-005-004/48-A
(FATEHPUR (MA)) 		1738008000NRG24030520230127614 03/05/2023 budhesingh 1738008WL006812 budhesingh 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689334333 budhesingh NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-005-004/78
(FATEHPUR (MA)) 		1738008000NRG24030520230127615 03/05/2023 sundarlal 1738008WL006812 sundarlal 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689334333 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-005-005/62
(FATEHPUR (MA)) 		1738008000NRG24030520230127616 03/05/2023 SHYAMBATI 1738008WL006812 SHYAMBATI 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689334333 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-005-006/11
(FATEHPUR (MA)) 		1738008000NRG24030520230127618 03/05/2023 yogeshmarkam 1738008WL006812 yogeshmarkam 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689334333 yogeshmarkam STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-005-006/28
(FATEHPUR (MA)) 		1738008000NRG24030520230127622 03/05/2023 klabai 1738008WL006812 klabai 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689334333 klabai NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-005-006/31
(FATEHPUR (MA)) 		1738008000NRG24030520230127624 03/05/2023 lalita 1738008WL006812 lalita 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689334333 lalita NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-005-006/32
(FATEHPUR (MA)) 		1738008000NRG24030520230127625 03/05/2023 ramkali 1738008WL006812 ramkali 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689334333 ramkali NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-007-001/37
(BHIDI) 		1738008000NRG24030520230126821 03/05/2023 vijay nagre 1738008WL006788 vijay nagre 00048 BKID0NAMRGB 3315 3315 Processed 15/05/2023 689334333 vijaynagre NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-022-002/303
(PARASWADA) 		1738008000NRG24030520230126487 03/05/2023 mamta 1738008WL006778 mamta 00048 BKID0NAMRGB 2210 2210 Processed 15/05/2023 689334333 mamta NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-049-001/104-A
(JAGANTOLA(M)) 		1738008000NRG24030520230127538 03/05/2023 sayamlal 1738008WL006811 sayamlal 00048 BKID0NAMRGB 1989 1989 Processed 15/05/2023 689334333 sayamlal NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-049-001/105
(JAGANTOLA(M)) 		1738008000NRG24030520230128397 03/05/2023 Leela bai 1738008WL006875 Leela bai 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689334333 Leelabai CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-049-001/108
(JAGANTOLA(M)) 		1738008000NRG24030520230127540 03/05/2023 Caitlal 1738008WL006811 Caitlal 00048 BKID0NAMRGB 2431 2431 Processed 15/05/2023 689334333 Caitlal NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-049-001/13
(JAGANTOLA(M)) 		1738008000NRG24030520230127546 03/05/2023 bharatlal 1738008WL006811 bharatlal 00048 BKID0NAMRGB 2210 2210 Processed 15/05/2023 689334333 bharatlal NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-049-001/131
(JAGANTOLA(M)) 		1738008000NRG24030520230127547 03/05/2023 Ranjeet 1738008WL006811 Ranjeet 00048 BKID0NAMRGB 1768 1768 Processed 15/05/2023 689334333 Ranjeet NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-049-001/131
(JAGANTOLA(M)) 		1738008000NRG24030520230127548 03/05/2023 Sapna 1738008WL006811 Sapna 00048 BKID0NAMRGB 1768 1768 Processed 15/05/2023 689334333 Sapna CANARA BANK(508532)
18 PARASWADA MP-38-008-049-001/136-C
(JAGANTOLA(M)) 		1738008000NRG24030520230127549 03/05/2023 kunti bai 1738008WL006811 kunti bai 00048 BKID0NAMRGB 2210 2210 Processed 15/05/2023 689334333 kuntibai CANARA BANK(508532)
19 PARASWADA MP-38-008-049-001/149
(JAGANTOLA(M)) 		1738008000NRG24030520230127553 03/05/2023 Nain singh 1738008WL006811 Nain singh 00048 BKID0NAMRGB 2431 2431 Processed 15/05/2023 689334333 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-049-001/173
(JAGANTOLA(M)) 		1738008000NRG24030520230128414 03/05/2023 atmaram 1738008WL006875 atmaram 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689334333 atmaram NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-049-001/181
(JAGANTOLA(M)) 		1738008000NRG24030520230127566 03/05/2023 anita 1738008WL006811 anita 00048 BKID0NAMRGB 221 221 Processed 15/05/2023 689334333 anita NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-049-001/181
(JAGANTOLA(M)) 		1738008000NRG24030520230127567 03/05/2023 HARIRAM 1738008WL006811 HARIRAM 00048 BKID0NAMRGB 2431 2431 Processed 15/05/2023 689334333 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-049-001/19
(JAGANTOLA(M)) 		1738008000NRG24030520230127570 03/05/2023 Savita 1738008WL006811 Savita 00048 BKID0NAMRGB 1989 1989 Processed 15/05/2023 689334333 Savita STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-049-001/33
(JAGANTOLA(M)) 		1738008000NRG24030520230127586 03/05/2023 barkha 1738008WL006811 barkha 00048 BKID0NAMRGB 2431 2431 Processed 15/05/2023 689334333 barkha CANARA BANK(508532)
25 PARASWADA MP-38-008-049-001/4
(JAGANTOLA(M)) 		1738008000NRG24030520230127588 03/05/2023 Pramila 1738008WL006811 Pramila 00048 BKID0NAMRGB 1989 1989 Processed 15/05/2023 689334333 Pramila CANARA BANK(508532)
26 PARASWADA MP-38-008-049-001/40-D
(JAGANTOLA(M)) 		1738008000NRG24030520230127589 03/05/2023 Sankar 1738008WL006811 Sankar 00048 BKID0NAMRGB 1768 1768 Processed 15/05/2023 689334333 Sankar NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-049-001/47-A
(JAGANTOLA(M)) 		1738008000NRG24030520230127593 03/05/2023 Sukarti bai 1738008WL006811 Sukarti bai 00048 BKID0NAMRGB 2431 2431 Processed 15/05/2023 689334333 Sukartibai NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-049-001/79
(JAGANTOLA(M)) 		1738008000NRG24030520230127606 03/05/2023 Udeycand 1738008WL006811 Udeycand 00048 BKID0NAMRGB 2210 2210 Processed 15/05/2023 689334333 Udeycand NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-049-001/87
(JAGANTOLA(M)) 		1738008000NRG24030520230127611 03/05/2023 Narayan 1738008WL006811 Narayan 00048 BKID0NAMRGB 2431 2431 Processed 15/05/2023 689334333 Narayan CANARA BANK(508532)
SubTotal 57239 57239
30 PARASWADA MP-38-008-007-001/107
(BHIDI) 		1738008000NRG24030520230125384 03/05/2023 MADANGOPAL 1738008WL006706 MADANGOPAL 00078 CNRB0017712 3315 3315 Rejected 15/05/2023 689334333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PARASWADA MP-38-008-007-001/113
(BHIDI) 		1738008000NRG24030520230125387 03/05/2023 premraj 1738008WL006706 premraj 00078 CNRB0017712 3315 3315 Processed 15/05/2023 689334333 premraj CANARA BANK(508532)
32 PARASWADA MP-38-008-007-001/113
(BHIDI) 		1738008000NRG24030520230125386 03/05/2023 ravita 1738008WL006706 ravita 00078 CNRB0017712 3315 3315 Processed 15/05/2023 689334333 ravita FINO PAYMENTS BANK LTD(608001)
33 PARASWADA MP-38-008-012-001/247
(BADGAON) 		1738008012NRG24010520230111952 03/05/2023 Sangita 1738008012WL006118 Sangita 00078 CNRB0017712 1105 1105 Processed 15/05/2023 689334333 Sangita FINO PAYMENTS BANK LTD(608001)
34 PARASWADA MP-38-008-012-002/181
(BADGAON) 		1738008012NRG24010520230111996 03/05/2023 dillip 1738008012WL006121 dillip 00078 CNRB0017712 2873 2873 Processed 15/05/2023 689334333 dillip CANARA BANK(508532)
35 PARASWADA MP-38-008-012-002/181
(BADGAON) 		1738008012NRG24010520230111998 03/05/2023 hrvanta 1738008012WL006121 hrvanta 00078 CNRB0017712 2873 2873 Processed 15/05/2023 689334333 hrvanta CANARA BANK(508532)
36 PARASWADA MP-38-008-012-002/181
(BADGAON) 		1738008012NRG24010520230111997 03/05/2023 sukalibai 1738008012WL006121 sukalibai 00078 CNRB0017712 2873 2873 Processed 15/05/2023 689334333 sukalibai CANARA BANK(508532)
37 PARASWADA MP-38-008-012-002/186
(BADGAON) 		1738008012NRG24010520230111948 03/05/2023 Lakhan 1738008012WL006116 Lakhan 00078 CNRB0017712 2652 2652 Processed 15/05/2023 689334333 Lakhan CANARA BANK(508532)
38 PARASWADA MP-38-008-012-002/197
(BADGAON) 		1738008012NRG24010520230112009 03/05/2023 ashok 1738008012WL006124 ashok 00078 CNRB0017712 2873 2873 Processed 15/05/2023 689334333 ashok STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-012-002/198
(BADGAON) 		1738008012NRG24010520230112000 03/05/2023 daswan 1738008012WL006122 daswan 00078 CNRB0017712 3094 3094 Processed 15/05/2023 689334333 daswan CANARA BANK(508532)
40 PARASWADA MP-38-008-012-002/198
(BADGAON) 		1738008012NRG24010520230112001 03/05/2023 rekha bai 1738008012WL006122 rekha bai 00078 CNRB0017712 3094 3094 Processed 15/05/2023 689334333 rekhabai CANARA BANK(508532)
41 PARASWADA MP-38-008-012-002/208
(BADGAON) 		1738008012NRG24010520230112012 03/05/2023 birak singh 1738008012WL006125 birak singh 00078 CNRB0017712 3315 3315 Processed 15/05/2023 689334333 biraksingh CANARA BANK(508532)
42 PARASWADA MP-38-008-012-002/217
(BADGAON) 		1738008012NRG24010520230111953 03/05/2023 pankulal 1738008012WL006118 pankulal 00078 CNRB0017712 1547 1547 Processed 15/05/2023 689334333 pankulal CANARA BANK(508532)
43 PARASWADA MP-38-008-012-002/230
(BADGAON) 		1738008012NRG24010520230111989 03/05/2023 dashri 1738008012WL006119 dashri 00078 CNRB0017712 3094 3094 Processed 15/05/2023 689334333 dashri CANARA BANK(508532)
44 PARASWADA MP-38-008-012-002/230
(BADGAON) 		1738008012NRG24010520230111988 03/05/2023 santlal 1738008012WL006119 santlal 00078 CNRB0017712 3094 3094 Processed 15/05/2023 689334333 santlal CANARA BANK(508532)
45 PARASWADA MP-38-008-012-003/18
(BADGAON) 		1738008012NRG24010520230111991 03/05/2023 kishan parte 1738008012WL006119 kishan parte 00078 CNRB0017712 2873 2873 Processed 15/05/2023 689334333 kishanparte CANARA BANK(508532)
46 PARASWADA MP-38-008-012-003/18
(BADGAON) 		1738008012NRG24010520230111990 03/05/2023 ramkali parte 1738008012WL006119 ramkali parte 00078 CNRB0017712 2873 2873 Processed 15/05/2023 689334333 ramkaliparte STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-012-003/218
(BADGAON) 		1738008012NRG24010520230111958 03/05/2023 parmila 1738008012WL006118 parmila 00078 CNRB0017712 1547 1547 Processed 15/05/2023 689334333 parmila CANARA BANK(508532)
48 PARASWADA MP-38-008-012-003/251
(BADGAON) 		1738008012NRG24010520230111961 03/05/2023 dinesh 1738008012WL006118 dinesh 00078 CNRB0017712 1547 1547 Processed 15/05/2023 689334333 dinesh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-012-003/251
(BADGAON) 		1738008012NRG24010520230111962 03/05/2023 Meena Bai 1738008012WL006118 Meena Bai 00078 CNRB0017712 1547 1547 Processed 15/05/2023 689334333 MeenaBai CANARA BANK(508532)
50 PARASWADA MP-38-008-012-003/270
(BADGAON) 		1738008012NRG24010520230111963 03/05/2023 sukram 1738008012WL006118 sukram 00078 CNRB0017712 1547 1547 Processed 15/05/2023 689334333 sukram CANARA BANK(508532)
51 PARASWADA MP-38-008-012-003/296
(BADGAON) 		1738008012NRG24010520230111965 03/05/2023 bhagrati 1738008012WL006118 bhagrati 00078 CNRB0017712 1547 1547 Processed 15/05/2023 689334333 bhagrati CANARA BANK(508532)
52 PARASWADA MP-38-008-012-003/296
(BADGAON) 		1738008012NRG24010520230111964 03/05/2023 santosh 1738008012WL006118 santosh 00078 CNRB0017712 1547 1547 Processed 15/05/2023 689334333 santosh CANARA BANK(508532)
53 PARASWADA MP-38-008-012-003/48
(BADGAON) 		1738008012NRG24010520230112015 03/05/2023 laxmi prasad 1738008012WL006125 laxmi prasad 00078 CNRB0017712 2873 2873 Processed 15/05/2023 689334333 laxmiprasad CANARA BANK(508532)
54 PARASWADA MP-38-008-022-001/531-B
(PARASWADA) 		1738008000NRG24030520230126478 03/05/2023 subhash panchtilak 1738008WL006778 subhash panchtilak 00078 CNRB0017712 2210 2210 Processed 15/05/2023 689334333 subhashpanchtilak STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-022-002/209-C
(PARASWADA) 		1738008000NRG24030520230126483 03/05/2023 rajkumari bai 1738008WL006778 rajkumari bai 00078 CNRB0017712 2210 2210 Processed 15/05/2023 689334333 rajkumaribai CANARA BANK(508532)
56 PARASWADA MP-38-008-022-002/223
(PARASWADA) 		1738008000NRG24030520230126485 03/05/2023 ravi 1738008WL006778 ravi 00078 CNRB0017712 2210 2210 Processed 15/05/2023 689334333 ravi CANARA BANK(508532)
57 PARASWADA MP-38-008-022-002/236
(PARASWADA) 		1738008000NRG24030520230126486 03/05/2023 Sumit Nageshwar 1738008WL006778 Sumit Nageshwar 00078 CNRB0017712 2210 2210 Processed 15/05/2023 689334333 SumitNageshwar CANARA BANK(508532)
SubTotal 69173 69173
58 PARASWADA MP-38-008-001-002/84
(LILAMETA) 		1738008000NRG24030520230128522 03/05/2023 pusplata 1738008WL006882 pusplata 00078 CNRB0017713 3315 3315 Processed 15/05/2023 689334333 pusplata NARMADA JHABUA GRAMIN BANK(508515)
59 PARASWADA MP-38-008-049-001/104-A
(JAGANTOLA(M)) 		1738008000NRG24030520230127539 03/05/2023 SHEELA 1738008WL006811 SHEELA 00078 CNRB0017713 1989 1989 Processed 15/05/2023 689334333 SHEELA STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-049-001/34
(JAGANTOLA(M)) 		1738008000NRG24030520230127587 03/05/2023 pushwanti bai 1738008WL006811 pushwanti bai 00078 CNRB0017713 2210 2210 Processed 15/05/2023 689334333 pushwantibai INDUSIND BANK(607189)
61 PARASWADA MP-38-008-049-001/42
(JAGANTOLA(M)) 		1738008000NRG24030520230127591 03/05/2023 Anita 1738008WL006811 Anita 00078 CNRB0017713 884 884 Processed 15/05/2023 689334333 Anita CANARA BANK(508532)
62 PARASWADA MP-38-008-049-001/92
(JAGANTOLA(M)) 		1738008000NRG24030520230128429 03/05/2023 RAMKALI MARKAM 1738008WL006875 RAMKALI MARKAM 00078 CNRB0017713 1547 1547 Processed 15/05/2023 689334333 RAMKALIMARKAM CANARA BANK(508532)
SubTotal 9945 9945
63 PARASWADA MP-38-008-001-001/22-A
(LILAMETA) 		1738008000NRG24030520230128514 03/05/2023 Ankit 1738008WL006882 Ankit 00089 CBIN0282832 3315 3315 Processed 15/05/2023 689334333 Ankit CENTRAL BANK OF INDIA(607115)
64 PARASWADA MP-38-008-001-002/140
(LILAMETA) 		1738008000NRG24030520230128517 03/05/2023 thanshing 1738008WL006882 thanshing 00089 CBIN0282832 3315 3315 Processed 15/05/2023 689334333 thanshing CENTRAL BANK OF INDIA(607115)
65 PARASWADA MP-38-008-049-001/108
(JAGANTOLA(M)) 		1738008000NRG24030520230127541 03/05/2023 Durga 1738008WL006811 Durga 00089 CBIN0282832 2210 2210 Processed 16/05/2023 689334333 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
66 PARASWADA MP-38-008-049-001/113
(JAGANTOLA(M)) 		1738008000NRG24030520230127543 03/05/2023 Yogendra parte 1738008WL006811 Yogendra parte 00089 CBIN0282832 2431 2431 Processed 15/05/2023 689334333 Yogendraparte CENTRAL BANK OF INDIA(607115)
67 PARASWADA MP-38-008-049-001/113-B
(JAGANTOLA(M)) 		1738008000NRG24030520230127544 03/05/2023 neha dhurwey 1738008WL006811 neha dhurwey 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689334333 nehadhurwey CENTRAL BANK OF INDIA(607115)
68 PARASWADA MP-38-008-049-001/119
(JAGANTOLA(M)) 		1738008000NRG24030520230127545 03/05/2023 sunita 1738008WL006811 sunita 00089 CBIN0282832 1989 1989 Processed 15/05/2023 689334333 sunita CENTRAL BANK OF INDIA(607115)
69 PARASWADA MP-38-008-049-001/120-A
(JAGANTOLA(M)) 		1738008000NRG24030520230128399 03/05/2023 Ashish UIkey 1738008WL006875 Ashish UIkey 00089 CBIN0282832 1547 1547 Processed 16/05/2023 689334333 AshishUIkey INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-049-001/120-A
(JAGANTOLA(M)) 		1738008000NRG24030520230128398 03/05/2023 RAJKUMAR 1738008WL006875 RAJKUMAR 00089 CBIN0282832 1547 1547 Processed 15/05/2023 689334333 RAJKUMAR CENTRAL BANK OF INDIA(607115)
71 PARASWADA MP-38-008-049-001/134
(JAGANTOLA(M)) 		1738008000NRG24030520230128402 03/05/2023 Gudeswari 1738008WL006875 Gudeswari 00089 CBIN0282832 1547 1547 Processed 15/05/2023 689334333 Gudeswari CENTRAL BANK OF INDIA(607115)
72 PARASWADA MP-38-008-049-001/134
(JAGANTOLA(M)) 		1738008000NRG24030520230128401 03/05/2023 Santosh 1738008WL006875 Santosh 00089 CBIN0282832 1547 1547 Processed 15/05/2023 689334333 Santosh CENTRAL BANK OF INDIA(607115)
73 PARASWADA MP-38-008-049-001/140
(JAGANTOLA(M)) 		1738008000NRG24030520230128404 03/05/2023 bhagan bai 1738008WL006875 bhagan bai 00089 CBIN0282832 1547 1547 Processed 15/05/2023 689334333 bhaganbai CENTRAL BANK OF INDIA(607115)
74 PARASWADA MP-38-008-049-001/140
(JAGANTOLA(M)) 		1738008000NRG24030520230128405 03/05/2023 raysingh 1738008WL006875 raysingh 00089 CBIN0282832 1547 1547 Processed 15/05/2023 689334333 raysingh CENTRAL BANK OF INDIA(607115)
75 PARASWADA MP-38-008-049-001/142
(JAGANTOLA(M)) 		1738008000NRG24030520230128406 03/05/2023 Kamla bai 1738008WL006875 Kamla bai 00089 CBIN0282832 1547 1547 Processed 15/05/2023 689334333 Kamlabai CANARA BANK(508532)
76 PARASWADA MP-38-008-049-001/151
(JAGANTOLA(M)) 		1738008000NRG24030520230127555 03/05/2023 motiram 1738008WL006811 motiram 00089 CBIN0282832 1989 1989 Processed 15/05/2023 689334333 motiram CENTRAL BANK OF INDIA(607115)
77 PARASWADA MP-38-008-049-001/159
(JAGANTOLA(M)) 		1738008000NRG24030520230127559 03/05/2023 Bhaganbai 1738008WL006811 Bhaganbai 00089 CBIN0282832 2431 2431 Processed 15/05/2023 689334333 Bhaganbai CENTRAL BANK OF INDIA(607115)
78 PARASWADA MP-38-008-049-001/16
(JAGANTOLA(M)) 		1738008000NRG24030520230127560 03/05/2023 naresh 1738008WL006811 naresh 00089 CBIN0282832 2431 2431 Processed 15/05/2023 689334333 naresh CENTRAL BANK OF INDIA(607115)
79 PARASWADA MP-38-008-049-001/160
(JAGANTOLA(M)) 		1738008000NRG24030520230127562 03/05/2023 Gita 1738008WL006811 Gita 00089 CBIN0282832 1768 1768 Processed 15/05/2023 689334333 Gita CENTRAL BANK OF INDIA(607115)
80 PARASWADA MP-38-008-049-001/166
(JAGANTOLA(M)) 		1738008000NRG24030520230128410 03/05/2023 Bidesingh 1738008WL006875 Bidesingh 00089 CBIN0282832 1547 1547 Processed 15/05/2023 689334333 Bidesingh STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-049-001/166
(JAGANTOLA(M)) 		1738008000NRG24030520230128409 03/05/2023 INDRA BAI 1738008WL006875 INDRA BAI 00089 CBIN0282832 1547 1547 Processed 15/05/2023 689334333 INDRABAI STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-049-001/166
(JAGANTOLA(M)) 		1738008000NRG24030520230128411 03/05/2023 Surendar 1738008WL006875 Surendar 00089 CBIN0282832 1547 1547 Processed 15/05/2023 689334333 Surendar STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-049-001/166-B
(JAGANTOLA(M)) 		1738008000NRG24030520230128413 03/05/2023 Pradeep tekam 1738008WL006875 Pradeep tekam 00089 CBIN0282832 1547 1547 Processed 15/05/2023 689334333 Pradeeptekam STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-049-001/172
(JAGANTOLA(M)) 		1738008000NRG24030520230127564 03/05/2023 rambati 1738008WL006811 rambati 00089 CBIN0282832 2431 2431 Processed 15/05/2023 689334333 rambati STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-049-001/18
(JAGANTOLA(M)) 		1738008000NRG24030520230127565 03/05/2023 Biran bai 1738008WL006811 Biran bai 00089 CBIN0282832 2431 2431 Processed 15/05/2023 689334333 Biranbai CANARA BANK(508532)
86 PARASWADA MP-38-008-049-001/195
(JAGANTOLA(M)) 		1738008000NRG24030520230127572 03/05/2023 syambati 1738008WL006811 syambati 00089 CBIN0282832 2431 2431 Processed 15/05/2023 689334333 syambati CENTRAL BANK OF INDIA(607115)
87 PARASWADA MP-38-008-049-001/197
(JAGANTOLA(M)) 		1738008000NRG24030520230127574 03/05/2023 aanad parte 1738008WL006811 aanad parte 00089 CBIN0282832 1989 1989 Processed 15/05/2023 689334333 aanadparte CENTRAL BANK OF INDIA(607115)
88 PARASWADA MP-38-008-049-001/197
(JAGANTOLA(M)) 		1738008000NRG24030520230127575 03/05/2023 kausal 1738008WL006811 kausal 00089 CBIN0282832 2210 2210 Processed 15/05/2023 689334333 kausal CENTRAL BANK OF INDIA(607115)
89 PARASWADA MP-38-008-049-001/25-D
(JAGANTOLA(M)) 		1738008000NRG24030520230127580 03/05/2023 SARSHWATI 1738008WL006811 SARSHWATI 00089 CBIN0282832 2431 2431 Processed 15/05/2023 689334333 SARSHWATI CENTRAL BANK OF INDIA(607115)
90 PARASWADA MP-38-008-049-001/30-D
(JAGANTOLA(M)) 		1738008000NRG24030520230127583 03/05/2023 sunil 1738008WL006811 sunil 00089 CBIN0282832 2431 2431 Processed 15/05/2023 689334333 sunil CENTRAL BANK OF INDIA(607115)
91 PARASWADA MP-38-008-049-001/33
(JAGANTOLA(M)) 		1738008000NRG24030520230127585 03/05/2023 ravi kumar 1738008WL006811 ravi kumar 00089 CBIN0282832 2431 2431 Processed 15/05/2023 689334333 ravikumar CENTRAL BANK OF INDIA(607115)
92 PARASWADA MP-38-008-049-001/42
(JAGANTOLA(M)) 		1738008000NRG24030520230127590 03/05/2023 sohanlal 1738008WL006811 sohanlal 00089 CBIN0282832 2431 2431 Processed 15/05/2023 689334333 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-049-001/47-A
(JAGANTOLA(M)) 		1738008000NRG24030520230127592 03/05/2023 nikhilesh 1738008WL006811 nikhilesh 00089 CBIN0282832 2431 2431 Processed 15/05/2023 689334333 nikhilesh CENTRAL BANK OF INDIA(607115)
94 PARASWADA MP-38-008-049-001/54-D
(JAGANTOLA(M)) 		1738008000NRG24030520230127594 03/05/2023 PRAMILA VARKADE 1738008WL006811 PRAMILA VARKADE 00089 CBIN0282832 2431 2431 Processed 15/05/2023 689334333 PRAMILAVARKADE INDUSIND BANK(607189)
95 PARASWADA MP-38-008-049-001/55-D
(JAGANTOLA(M)) 		1738008000NRG24030520230127595 03/05/2023 Uma parte 1738008WL006811 Uma parte 00089 CBIN0282832 2431 2431 Processed 15/05/2023 689334333 Umaparte CENTRAL BANK OF INDIA(607115)
96 PARASWADA MP-38-008-049-001/61
(JAGANTOLA(M)) 		1738008000NRG24030520230127596 03/05/2023 Babulal uikey 1738008WL006811 Babulal uikey 00089 CBIN0282832 2431 2431 Processed 15/05/2023 689334333 Babulaluikey NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-049-001/64-A
(JAGANTOLA(M)) 		1738008000NRG24030520230127598 03/05/2023 chamme bai 1738008WL006811 chamme bai 00089 CBIN0282832 663 663 Processed 15/05/2023 689334333 chammebai CENTRAL BANK OF INDIA(607115)
98 PARASWADA MP-38-008-049-001/68
(JAGANTOLA(M)) 		1738008000NRG24030520230128423 03/05/2023 kavita 1738008WL006875 kavita 00089 CBIN0282832 1547 1547 Processed 15/05/2023 689334333 kavita CANARA BANK(508532)
99 PARASWADA MP-38-008-049-001/68-A
(JAGANTOLA(M)) 		1738008000NRG24030520230128424 03/05/2023 Omkar 1738008WL006875 Omkar 00089 CBIN0282832 1547 1547 Processed 15/05/2023 689334333 Omkar INDIAN OVERSEAS BANK(508541)
100 PARASWADA MP-38-008-049-001/68-A
(JAGANTOLA(M)) 		1738008000NRG24030520230128425 03/05/2023 Rukhmadi 1738008WL006875 Rukhmadi 00089 CBIN0282832 1547 1547 Processed 15/05/2023 689334333 Rukhmadi CENTRAL BANK OF INDIA(607115)
101 PARASWADA MP-38-008-049-001/68-B
(JAGANTOLA(M)) 		1738008000NRG24030520230128427 03/05/2023 Bhagrata 1738008WL006875 Bhagrata 00089 CBIN0282832 1547 1547 Processed 15/05/2023 689334333 Bhagrata CENTRAL BANK OF INDIA(607115)
102 PARASWADA MP-38-008-049-001/68-B
(JAGANTOLA(M)) 		1738008000NRG24030520230128426 03/05/2023 Omprkash 1738008WL006875 Omprkash 00089 CBIN0282832 1547 1547 Processed 15/05/2023 689334333 Omprkash CENTRAL BANK OF INDIA(607115)
103 PARASWADA MP-38-008-049-001/71
(JAGANTOLA(M)) 		1738008000NRG24030520230127601 03/05/2023 chainbati bai 1738008WL006811 chainbati bai 00089 CBIN0282832 2431 2431 Processed 15/05/2023 689334333 chainbatibai CENTRAL BANK OF INDIA(607115)
104 PARASWADA MP-38-008-049-001/71
(JAGANTOLA(M)) 		1738008000NRG24030520230127600 03/05/2023 nandlal 1738008WL006811 nandlal 00089 CBIN0282832 2431 2431 Processed 15/05/2023 689334333 nandlal CENTRAL BANK OF INDIA(607115)
105 PARASWADA MP-38-008-049-001/85-B
(JAGANTOLA(M)) 		1738008000NRG24030520230127609 03/05/2023 VEERENDRA KUMRE 1738008WL006811 VEERENDRA KUMRE 00089 CBIN0282832 1989 1989 Processed 15/05/2023 689334333 VEERENDRAKUMRE CENTRAL BANK OF INDIA(607115)
106 PARASWADA MP-38-008-049-001/9
(JAGANTOLA(M)) 		1738008000NRG24030520230127612 03/05/2023 padamsingh 1738008WL006811 padamsingh 00089 CBIN0282832 2431 2431 Processed 15/05/2023 689334333 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88621 88621
107 PARASWADA MP-38-008-001-001/7-A
(LILAMETA) 		1738008000NRG24030520230128515 03/05/2023 Kopasingh 1738008WL006882 Kopasingh 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689334333 Kopasingh STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-049-001/129
(JAGANTOLA(M)) 		1738008000NRG24030520230128400 03/05/2023 manti bai 1738008WL006875 manti bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 689334333 mantibai STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-049-001/148-C
(JAGANTOLA(M)) 		1738008000NRG24030520230127550 03/05/2023 Mangal 1738008WL006811 Mangal 00415 SBIN0001168 2431 2431 Processed 15/05/2023 689334333 Mangal STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-049-001/150
(JAGANTOLA(M)) 		1738008000NRG24030520230128407 03/05/2023 Usha 1738008WL006875 Usha 00415 SBIN0001168 1547 1547 Processed 15/05/2023 689334333 Usha STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-049-001/151
(JAGANTOLA(M)) 		1738008000NRG24030520230127554 03/05/2023 Bhgwanta 1738008WL006811 Bhgwanta 00415 SBIN0001168 2431 2431 Processed 15/05/2023 689334333 Bhgwanta STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-049-001/156
(JAGANTOLA(M)) 		1738008000NRG24030520230127556 03/05/2023 Shashi 1738008WL006811 Shashi 00415 SBIN0001168 2431 2431 Processed 15/05/2023 689334333 Shashi STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-049-001/158
(JAGANTOLA(M)) 		1738008000NRG24030520230127558 03/05/2023 Tilak 1738008WL006811 Tilak 00415 SBIN0001168 1768 1768 Processed 15/05/2023 689334333 Tilak STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-049-001/16
(JAGANTOLA(M)) 		1738008000NRG24030520230127561 03/05/2023 Kanti Valke 1738008WL006811 Kanti Valke 00415 SBIN0001168 2431 2431 Processed 15/05/2023 689334333 KantiValke FINO PAYMENTS BANK LTD(608001)
115 PARASWADA MP-38-008-049-001/168
(JAGANTOLA(M)) 		1738008000NRG24030520230127563 03/05/2023 ragesh 1738008WL006811 ragesh 00415 SBIN0001168 2431 2431 Processed 15/05/2023 689334333 ragesh STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-049-001/173
(JAGANTOLA(M)) 		1738008000NRG24030520230128415 03/05/2023 gaytri 1738008WL006875 gaytri 00415 SBIN0001168 1547 1547 Processed 15/05/2023 689334333 gaytri STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-049-001/183-B
(JAGANTOLA(M)) 		1738008000NRG24030520230128418 03/05/2023 Deepak 1738008WL006875 Deepak 00415 SBIN0001168 1547 1547 Processed 15/05/2023 689334333 Deepak STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-049-001/189
(JAGANTOLA(M)) 		1738008000NRG24030520230127569 03/05/2023 Vinita 1738008WL006811 Vinita 00415 SBIN0001168 2210 2210 Processed 15/05/2023 689334333 Vinita STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-049-001/194
(JAGANTOLA(M)) 		1738008000NRG24030520230127571 03/05/2023 Saroj 1738008WL006811 Saroj 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689334333 Saroj CENTRAL BANK OF INDIA(607115)
120 PARASWADA MP-38-008-049-001/202-A
(JAGANTOLA(M)) 		1738008000NRG24030520230127576 03/05/2023 sushila 1738008WL006811 sushila 00415 SBIN0001168 2210 2210 Processed 15/05/2023 689334333 sushila GENERAL POST OFFICE(607245)
121 PARASWADA MP-38-008-049-001/203-A
(JAGANTOLA(M)) 		1738008000NRG24030520230127577 03/05/2023 ganga 1738008WL006811 ganga 00415 SBIN0001168 2431 2431 Processed 15/05/2023 689334333 ganga STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-049-001/22
(JAGANTOLA(M)) 		1738008000NRG24030520230127579 03/05/2023 KOSALYA 1738008WL006811 KOSALYA 00415 SBIN0001168 1768 1768 Processed 15/05/2023 689334333 KOSALYA STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-049-001/30-D
(JAGANTOLA(M)) 		1738008000NRG24030520230127584 03/05/2023 preeta 1738008WL006811 preeta 00415 SBIN0001168 2431 2431 Processed 15/05/2023 689334333 preeta STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-049-001/61-A
(JAGANTOLA(M)) 		1738008000NRG24030520230128422 03/05/2023 jaanki 1738008WL006875 jaanki 00415 SBIN0001168 1547 1547 Processed 15/05/2023 689334333 jaanki STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-049-001/63
(JAGANTOLA(M)) 		1738008000NRG24030520230127597 03/05/2023 saroj 1738008WL006811 saroj 00415 SBIN0001168 2431 2431 Processed 15/05/2023 689334333 saroj STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-049-001/71
(JAGANTOLA(M)) 		1738008000NRG24030520230127602 03/05/2023 suresh 1738008WL006811 suresh 00415 SBIN0001168 2431 2431 Processed 15/05/2023 689334333 suresh CENTRAL BANK OF INDIA(607115)
127 PARASWADA MP-38-008-049-001/76
(JAGANTOLA(M)) 		1738008000NRG24030520230127603 03/05/2023 prembati 1738008WL006811 prembati 00415 SBIN0001168 2210 2210 Processed 15/05/2023 689334333 prembati STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-049-001/85
(JAGANTOLA(M)) 		1738008000NRG24030520230128428 03/05/2023 vinod 1738008WL006875 vinod 00415 SBIN0001168 1547 1547 Processed 15/05/2023 689334333 vinod STATE BANK OF INDIA(508548)
SubTotal 45968 45968
129 PARASWADA MP-38-008-049-001/85-B
(JAGANTOLA(M)) 		1738008000NRG24030520230127610 03/05/2023 laxmi dhurve 1738008WL006811 laxmi dhurve 00415 SBIN0012150 2431 2431 Processed 15/05/2023 689334333 laxmidhurve STATE BANK OF INDIA(508548)
SubTotal 2431 2431
130 PARASWADA MP-38-008-005-001/5
(FATEHPUR (MA)) 		1738008000NRG24030520230128210 03/05/2023 faglal 1738008WL006862 faglal 00415 SBIN0013642 2873 2873 Processed 15/05/2023 689334333 faglal STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-005-003/261
(FATEHPUR (MA)) 		1738008000NRG24030520230127883 03/05/2023 gimanbai 1738008WL006837 gimanbai 00415 SBIN0013642 1989 1989 Processed 15/05/2023 689334333 gimanbai STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-005-003/261
(FATEHPUR (MA)) 		1738008000NRG24030520230127882 03/05/2023 kumendra 1738008WL006837 kumendra 00415 SBIN0013642 1989 1989 Processed 15/05/2023 689334333 kumendra STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-005-006/24
(FATEHPUR (MA)) 		1738008000NRG24030520230127620 03/05/2023 parmila 1738008WL006812 parmila 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689334333 parmila CANARA BANK(508532)
134 PARASWADA MP-38-008-005-006/26
(FATEHPUR (MA)) 		1738008000NRG24030520230127621 03/05/2023 vajitsingh 1738008WL006812 vajitsingh 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689334333 vajitsingh STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-005-006/35
(FATEHPUR (MA)) 		1738008000NRG24030520230127626 03/05/2023 meahendra 1738008WL006812 meahendra 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689334333 meahendra STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-007-001/107
(BHIDI) 		1738008000NRG24030520230125385 03/05/2023 RAKESH 1738008WL006706 RAKESH 00415 SBIN0013642 3315 3315 Processed 15/05/2023 689334333 RAKESH STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-007-001/118
(BHIDI) 		1738008000NRG24030520230125395 03/05/2023 radha bai rawat 1738008WL006708 radha bai rawat 00415 SBIN0013642 3315 3315 Processed 15/05/2023 689334333 radhabairawat STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-007-001/14
(BHIDI) 		1738008000NRG24030520230125398 03/05/2023 JEEVAN 1738008WL006709 JEEVAN 00415 SBIN0013642 3536 3536 Processed 15/05/2023 689334333 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
139 PARASWADA MP-38-008-007-001/146
(BHIDI) 		1738008000NRG24030520230125388 03/05/2023 ramesh kavre 1738008WL006706 ramesh kavre 00415 SBIN0013642 3315 3315 Processed 15/05/2023 689334333 rameshkavre STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-007-001/325
(BHIDI) 		1738008000NRG24030520230125397 03/05/2023 ANJALI 1738008WL006708 ANJALI 00415 SBIN0013642 2210 2210 Processed 15/05/2023 689334333 ANJALI STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-007-001/37
(BHIDI) 		1738008000NRG24030520230126822 03/05/2023 puspa nagre 1738008WL006788 puspa nagre 00415 SBIN0013642 3315 3315 Processed 15/05/2023 689334333 puspanagre STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-007-001/71
(BHIDI) 		1738008000NRG24030520230125402 03/05/2023 geeta panche 1738008WL006710 geeta panche 00415 SBIN0013642 3315 3315 Processed 15/05/2023 689334333 geetapanche STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-007-001/71
(BHIDI) 		1738008000NRG24030520230125403 03/05/2023 VIJAY 1738008WL006710 VIJAY 00415 SBIN0013642 3315 3315 Processed 15/05/2023 689334333 VIJAY STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-012-001/154
(BADGAON) 		1738008012NRG24010520230111951 03/05/2023 MOHAN 1738008012WL006118 MOHAN 00415 SBIN0013642 1105 1105 Processed 15/05/2023 689334333 MOHAN CANARA BANK(508532)
145 PARASWADA MP-38-008-012-002/197
(BADGAON) 		1738008012NRG24010520230112008 03/05/2023 dinesh 1738008012WL006124 dinesh 00415 SBIN0013642 2873 2873 Processed 15/05/2023 689334333 dinesh STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-012-003/168-B
(BADGAON) 		1738008012NRG24010520230111954 03/05/2023 SUNITA 1738008012WL006118 SUNITA 00415 SBIN0013642 1547 1547 Processed 15/05/2023 689334333 SUNITA STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-012-003/215
(BADGAON) 		1738008012NRG24010520230111955 03/05/2023 tiloksingh 1738008012WL006118 tiloksingh 00415 SBIN0013642 1547 1547 Processed 15/05/2023 689334333 tiloksingh STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-012-003/215-A
(BADGAON) 		1738008012NRG24010520230111956 03/05/2023 KAILASH 1738008012WL006118 KAILASH 00415 SBIN0013642 1547 1547 Processed 15/05/2023 689334333 KAILASH STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-012-003/218
(BADGAON) 		1738008012NRG24010520230111957 03/05/2023 maansingh 1738008012WL006118 maansingh 00415 SBIN0013642 1547 1547 Processed 15/05/2023 689334333 maansingh STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-012-003/25-A
(BADGAON) 		1738008012NRG24010520230111999 03/05/2023 SIYABATI 1738008012WL006121 SIYABATI 00415 SBIN0013642 1989 1989 Processed 15/05/2023 689334333 SIYABATI STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-012-003/26
(BADGAON) 		1738008012NRG24010520230112010 03/05/2023 bundal 1738008012WL006124 bundal 00415 SBIN0013642 3315 3315 Processed 15/05/2023 689334333 bundal STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-012-003/269
(BADGAON) 		1738008012NRG24010520230112013 03/05/2023 jagrathi 1738008012WL006125 jagrathi 00415 SBIN0013642 2873 2873 Processed 15/05/2023 689334333 jagrathi STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-012-003/269
(BADGAON) 		1738008012NRG24010520230112014 03/05/2023 Mehtap uikey 1738008012WL006125 Mehtap uikey 00415 SBIN0013642 2873 2873 Processed 15/05/2023 689334333 Mehtapuikey CANARA BANK(508532)
154 PARASWADA MP-38-008-012-003/284-B
(BADGAON) 		1738008012NRG24020520230124928 03/05/2023 sayambati 1738008012WL006686 sayambati 00415 SBIN0013642 2652 2652 Processed 15/05/2023 689334333 sayambati STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-012-003/284-B
(BADGAON) 		1738008012NRG24020520230124927 03/05/2023 shiva charn 1738008012WL006686 shiva charn 00415 SBIN0013642 2652 2652 Processed 15/05/2023 689334333 shivacharn STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-012-003/300
(BADGAON) 		1738008012NRG24010520230111967 03/05/2023 sukesing 1738008012WL006118 sukesing 00415 SBIN0013642 1547 1547 Processed 15/05/2023 689334333 sukesing CANARA BANK(508532)
157 PARASWADA MP-38-008-012-003/300-A
(BADGAON) 		1738008012NRG24010520230111969 03/05/2023 Vagita Khudsam 1738008012WL006118 Vagita Khudsam 00415 SBIN0013642 1547 1547 Processed 15/05/2023 689334333 VagitaKhudsam FINO PAYMENTS BANK LTD(608001)
158 PARASWADA MP-38-008-012-003/301
(BADGAON) 		1738008012NRG24010520230112004 03/05/2023 Indalsingh Uikey 1738008012WL006122 Indalsingh Uikey 00415 SBIN0013642 3315 3315 Processed 15/05/2023 689334333 IndalsinghUikey STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-012-003/48
(BADGAON) 		1738008012NRG24010520230112016 03/05/2023 Hemraj 1738008012WL006125 Hemraj 00415 SBIN0013642 2873 2873 Processed 15/05/2023 689334333 Hemraj STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-022-001/100-A
(PARASWADA) 		1738008000NRG24030520230126474 03/05/2023 ghanshyam thakre 1738008WL006778 ghanshyam thakre 00415 SBIN0013642 2210 2210 Processed 15/05/2023 689334333 ghanshyamthakre STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-022-001/166
(PARASWADA) 		1738008000NRG24030520230126475 03/05/2023 yamuna bai 1738008WL006778 yamuna bai 00415 SBIN0013642 1105 1105 Processed 15/05/2023 689334333 yamunabai CENTRAL BANK OF INDIA(607115)
162 PARASWADA MP-38-008-022-001/502
(PARASWADA) 		1738008000NRG24030520230126477 03/05/2023 nemichand yadav 1738008WL006778 nemichand yadav 00415 SBIN0013642 2210 2210 Processed 15/05/2023 689334333 nemichandyadav STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-022-001/794-D
(PARASWADA) 		1738008000NRG24030520230126479 03/05/2023 jeeran 1738008WL006778 jeeran 00415 SBIN0013642 2210 2210 Processed 15/05/2023 689334333 jeeran STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-022-002/110-B
(PARASWADA) 		1738008000NRG24030520230126481 03/05/2023 Akhilesh 1738008WL006778 Akhilesh 00415 SBIN0013642 2210 2210 Processed 15/05/2023 689334333 Akhilesh STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-022-002/191
(PARASWADA) 		1738008000NRG24030520230126482 03/05/2023 panchamlal 1738008WL006778 panchamlal 00415 SBIN0013642 2210 2210 Processed 15/05/2023 689334333 panchamlal STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-022-002/222-A
(PARASWADA) 		1738008000NRG24030520230126484 03/05/2023 manju 1738008WL006778 manju 00415 SBIN0013642 2210 2210 Processed 15/05/2023 689334333 manju STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-022-002/344
(PARASWADA) 		1738008000NRG24030520230126489 03/05/2023 rahul 1738008WL006778 rahul 00415 SBIN0013642 2210 2210 Processed 16/05/2023 689334333 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
168 PARASWADA MP-38-008-022-002/357
(PARASWADA) 		1738008000NRG24030520230126490 03/05/2023 topesh 1738008WL006778 topesh 00415 SBIN0013642 2210 2210 Processed 15/05/2023 689334333 topesh STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-022-002/57-D
(PARASWADA) 		1738008000NRG24030520230126492 03/05/2023 vinod kumar 1738008WL006778 vinod kumar 00415 SBIN0013642 2210 2210 Processed 15/05/2023 689334333 vinodkumar STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-023-001/17
(PONGARJHODI) 		1738008023NRG24030520230126825 03/05/2023 Ratnibai 1738008023WL006789 Ratnibai 00415 SBIN0013642 2873 2873 Processed 15/05/2023 689334333 Ratnibai STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-031-001/111
(LINGA) 		1738008000NRG24030520230126493 03/05/2023 santoshi 1738008WL006778 santoshi 00415 SBIN0013642 2210 2210 Processed 15/05/2023 689334333 santoshi STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-031-001/114-A
(LINGA) 		1738008000NRG24030520230126494 03/05/2023 bhagchand 1738008WL006778 bhagchand 00415 SBIN0013642 2210 2210 Processed 15/05/2023 689334333 bhagchand STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-031-001/183
(LINGA) 		1738008000NRG24030520230126496 03/05/2023 mamta 1738008WL006778 mamta 00415 SBIN0013642 2210 2210 Processed 15/05/2023 689334333 mamta STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-031-001/304
(LINGA) 		1738008000NRG24030520230125390 03/05/2023 kanahiya 1738008WL006706 kanahiya 00415 SBIN0013642 3315 3315 Processed 15/05/2023 689334333 kanahiya STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-031-001/304
(LINGA) 		1738008000NRG24030520230125391 03/05/2023 khemchand 1738008WL006706 khemchand 00415 SBIN0013642 3315 3315 Processed 15/05/2023 689334333 khemchand FINO PAYMENTS BANK LTD(608001)
176 PARASWADA MP-38-008-031-001/304
(LINGA) 		1738008000NRG24030520230125392 03/05/2023 lalita 1738008WL006706 lalita 00415 SBIN0013642 3315 3315 Processed 15/05/2023 689334333 lalita STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-031-001/475
(LINGA) 		1738008000NRG24030520230126499 03/05/2023 Angeshwari 1738008WL006778 Angeshwari 00415 SBIN0013642 2210 2210 Processed 15/05/2023 689334333 Angeshwari STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-031-001/475
(LINGA) 		1738008000NRG24030520230126498 03/05/2023 tarachand 1738008WL006778 tarachand 00415 SBIN0013642 2210 2210 Processed 15/05/2023 689334333 tarachand STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-031-001/58-A
(LINGA) 		1738008000NRG24030520230126501 03/05/2023 jankiparsad 1738008WL006778 jankiparsad 00415 SBIN0013642 2210 2210 Processed 15/05/2023 689334333 jankiparsad STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-031-001/58-A
(LINGA) 		1738008000NRG24030520230126500 03/05/2023 Tijulal 1738008WL006778 Tijulal 00415 SBIN0013642 2210 2210 Processed 15/05/2023 689334333 Tijulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
181 PARASWADA MP-38-008-031-001/83-A
(LINGA) 		1738008000NRG24030520230126502 03/05/2023 ashok 1738008WL006778 ashok 00415 SBIN0013642 2210 2210 Processed 15/05/2023 689334333 ashok NARMADA JHABUA GRAMIN BANK(508515)
182 PARASWADA MP-38-008-031-001/83-A
(LINGA) 		1738008000NRG24030520230126503 03/05/2023 Indrakala 1738008WL006778 Indrakala 00415 SBIN0013642 1768 1768 Processed 15/05/2023 689334333 Indrakala STATE BANK OF INDIA(508548)
SubTotal 125528 125528
183 PARASWADA MP-38-008-012-002/111-A
(BADGAON) 		1738008012NRG24010520230112011 03/05/2023 parvti 1738008012WL006125 parvti 00688 FINO0001446 3315 3315 Processed 15/05/2023 689334333 parvti FINO PAYMENTS BANK LTD(608001)
184 PARASWADA MP-38-008-012-003/49-A
(BADGAON) 		1738008012NRG24010520230111992 03/05/2023 ASHOK 1738008012WL006119 ASHOK 00688 FINO0001446 3094 3094 Processed 15/05/2023 689334333 ASHOK FINO PAYMENTS BANK LTD(608001)
185 PARASWADA MP-38-008-049-001/158
(JAGANTOLA(M)) 		1738008000NRG24030520230127557 03/05/2023 Sarmila 1738008WL006811 Sarmila 00688 FINO0001446 2431 2431 Processed 15/05/2023 689334333 Sarmila FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
186 PARASWADA MP-38-008-001-001/18-A
(LILAMETA) 		1738008000NRG24030520230128512 03/05/2023 Lekhan bai 1738008WL006882 Lekhan bai 00691 IPOS0000001 3315 3315 Processed 16/05/2023 689334333 Lekhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
187 PARASWADA MP-38-008-001-001/7-A
(LILAMETA) 		1738008000NRG24030520230128516 03/05/2023 Kalabai 1738008WL006882 Kalabai 00691 IPOS0000001 3315 3315 Processed 16/05/2023 689334333 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
188 PARASWADA MP-38-008-007-001/328-B
(BHIDI) 		1738008000NRG24030520230125401 03/05/2023 Ravina 1738008WL006709 Ravina 00691 IPOS0000001 3315 3315 Processed 16/05/2023 689334333 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
189 PARASWADA MP-38-008-022-002/378-A
(PARASWADA) 		1738008000NRG24030520230126491 03/05/2023 nilesh kumar 1738008WL006778 nilesh kumar 00691 IPOS0000001 2210 2210 Processed 16/05/2023 689334333 nileshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
190 PARASWADA MP-38-008-049-001/148-C
(JAGANTOLA(M)) 		1738008000NRG24030520230127551 03/05/2023 Prakash 1738008WL006811 Prakash 00691 IPOS0000001 2431 2431 Processed 16/05/2023 689334333 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
191 PARASWADA MP-38-008-049-001/76-B
(JAGANTOLA(M)) 		1738008000NRG24030520230127604 03/05/2023 veeru kumar 1738008WL006811 veeru kumar 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689334333 veerukumar INDIA POST PAYMENTS BANK LIMITED(508528)
192 PARASWADA MP-38-008-049-001/80
(JAGANTOLA(M)) 		1738008000NRG24030520230127608 03/05/2023 RATNEE KUMARE 1738008WL006811 RATNEE KUMARE 00691 IPOS0000001 1989 1989 Processed 16/05/2023 689334333 RATNEEKUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
193 PARASWADA MP-38-008-005-001/5
(FATEHPUR (MA)) 		1738008000NRG24030520230128211 03/05/2023 mnoti 1738008WL006862 mnoti 00697 BKID0MG1302 2873 2873 Processed 15/05/2023 689334333 mnoti NARMADA JHABUA GRAMIN BANK(508515)
194 PARASWADA MP-38-008-005-002/112
(FATEHPUR (MA)) 		1738008005NRG24030520230128203 03/05/2023 omparkash 1738008005WL006859 omparkash 00697 BKID0MG1302 1989 1989 Processed 15/05/2023 689334333 omparkash NARMADA JHABUA GRAMIN BANK(508515)
195 PARASWADA MP-38-008-005-002/112
(FATEHPUR (MA)) 		1738008005NRG24030520230128201 03/05/2023 punulal 1738008005WL006859 punulal 00697 BKID0MG1302 1989 1989 Processed 15/05/2023 689334333 punulal NARMADA JHABUA GRAMIN BANK(508515)
196 PARASWADA MP-38-008-005-002/112
(FATEHPUR (MA)) 		1738008005NRG24030520230128202 03/05/2023 snturabai 1738008005WL006859 snturabai 00697 BKID0MG1302 1989 1989 Processed 15/05/2023 689334333 snturabai NARMADA JHABUA GRAMIN BANK(508515)
197 PARASWADA MP-38-008-005-003/261
(FATEHPUR (MA)) 		1738008000NRG24030520230127881 03/05/2023 surajlal 1738008WL006837 surajlal 00697 BKID0MG1302 1989 1989 Processed 15/05/2023 689334333 surajlal NARMADA JHABUA GRAMIN BANK(508515)
198 PARASWADA MP-38-008-005-006/30
(FATEHPUR (MA)) 		1738008000NRG24030520230127623 03/05/2023 sukvanta 1738008WL006812 sukvanta 00697 BKID0MG1302 1326 1326 Processed 15/05/2023 689334333 sukvanta NARMADA JHABUA GRAMIN BANK(508515)
199 PARASWADA MP-38-008-005-006/48
(FATEHPUR (MA)) 		1738008000NRG24030520230127628 03/05/2023 rakesh 1738008WL006812 rakesh 00697 BKID0MG1302 1326 1326 Processed 15/05/2023 689334333 rakesh STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-005-006/52
(FATEHPUR (MA)) 		1738008000NRG24030520230127629 03/05/2023 klamsingh 1738008WL006812 klamsingh 00697 BKID0MG1302 1326 1326 Processed 15/05/2023 689334333 klamsingh NARMADA JHABUA GRAMIN BANK(508515)
201 PARASWADA MP-38-008-005-006/58
(FATEHPUR (MA)) 		1738008000NRG24030520230127630 03/05/2023 savnti 1738008WL006812 savnti 00697 BKID0MG1302 1326 1326 Processed 15/05/2023 689334333 savnti NARMADA JHABUA GRAMIN BANK(508515)
202 PARASWADA MP-38-008-022-001/369
(PARASWADA) 		1738008000NRG24030520230126476 03/05/2023 rohit 1738008WL006778 rohit 00697 BKID0MG1302 2210 2210 Processed 15/05/2023 689334333 rohit NARMADA JHABUA GRAMIN BANK(508515)
203 PARASWADA MP-38-008-022-001/87
(PARASWADA) 		1738008000NRG24030520230126480 03/05/2023 fulbati bai 1738008WL006778 fulbati bai 00697 BKID0MG1302 2210 2210 Processed 15/05/2023 689334333 fulbatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20553 20553
204 PARASWADA MP-38-008-001-002/377
(LILAMETA) 		1738008000NRG24030520230128519 03/05/2023 vijay 1738008WL006882 vijay 00697 BKID0MG1324 3315 3315 Processed 15/05/2023 689334333 vijay NARMADA JHABUA GRAMIN BANK(508515)
205 PARASWADA MP-38-008-049-001/3
(JAGANTOLA(M)) 		1738008000NRG24030520230127581 03/05/2023 shusila bai 1738008WL006811 shusila bai 00697 BKID0MG1324 2210 2210 Rejected 15/05/2023 689334333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PARASWADA MP-38-008-049-001/3-A
(JAGANTOLA(M)) 		1738008000NRG24030520230127582 03/05/2023 sailendar 1738008WL006811 sailendar 00697 BKID0MG1324 663 663 Processed 15/05/2023 689334333 sailendar NARMADA JHABUA GRAMIN BANK(508515)
207 PARASWADA MP-38-008-049-001/56-B
(JAGANTOLA(M)) 		1738008000NRG24030520230128421 03/05/2023 ravindar 1738008WL006875 ravindar 00697 BKID0MG1324 1547 1547 Processed 15/05/2023 689334333 ravindar NARMADA JHABUA GRAMIN BANK(508515)
208 PARASWADA MP-38-008-049-001/9
(JAGANTOLA(M)) 		1738008000NRG24030520230127613 03/05/2023 Manula 1738008WL006811 Manula 00697 BKID0MG1324 2210 2210 Processed 15/05/2023 689334333 Manula CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
209 PARASWADA MP-38-008-001-001/22
(LILAMETA) 		1738008000NRG24030520230128513 03/05/2023 bhimlabai 1738008WL006882 bhimlabai 00697 BKID0NAMRGB 3315 3315 Processed 15/05/2023 689334333 bhimlabai NARMADA JHABUA GRAMIN BANK(508515)
210 PARASWADA MP-38-008-007-001/328-B
(BHIDI) 		1738008000NRG24030520230125400 03/05/2023 Narbad giri 1738008WL006709 Narbad giri 00697 BKID0NAMRGB 3315 3315 Processed 15/05/2023 689334333 Narbadgiri FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 462995 462995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030523APB_FTO_27717 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 57239
2 PARASWADA MP1738008_030523APB_FTO_27717 Canara Bank CNRB0017712 Paraswada 69173
3 PARASWADA MP1738008_030523APB_FTO_27717 Canara Bank CNRB0017713 Ukwa 9945
4 PARASWADA MP1738008_030523APB_FTO_27717 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 88621
5 PARASWADA MP1738008_030523APB_FTO_27717 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 45968
6 PARASWADA MP1738008_030523APB_FTO_27717 State Bank of India SBIN0012150 LALBURRA 2431
7 PARASWADA MP1738008_030523APB_FTO_27717 State Bank of India SBIN0013642 PARASWADA 125528
8 PARASWADA MP1738008_030523APB_FTO_27717 Fino Payments Bank Ltd FINO0001446 MP RO 8840
9 PARASWADA MP1738008_030523APB_FTO_27717 India Post Payments Bank IPOS0000001 Balaghat 18122
10 PARASWADA MP1738008_030523APB_FTO_27717 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 20553
11 PARASWADA MP1738008_030523APB_FTO_27717 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 9945
12 PARASWADA MP1738008_030523APB_FTO_27717 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3315
13 PARASWADA MP1738008_030523APB_FTO_27717 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3315

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