Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_270523APB_FTO_59846
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-38-008-005-002/103
(FATEHPUR (MA)) 		1738008000NRG24270520230342094 27/05/2023 yashwanti 1738008WL015169 yashwanti 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078489053 yashwanti NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-005-002/111
(FATEHPUR (MA)) 		1738008000NRG24270520230342098 27/05/2023 parmbatibai 1738008WL015169 parmbatibai 00048 BKID0NAMRGB 442 442 Processed 31/05/2023 078489053 parmbatibai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-005-002/117
(FATEHPUR (MA)) 		1738008000NRG24270520230342100 27/05/2023 sugnibai 1738008WL015169 sugnibai 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078489053 sugnibai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-005-002/121
(FATEHPUR (MA)) 		1738008000NRG24270520230342104 27/05/2023 haresingh 1738008WL015169 haresingh 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078489053 haresingh STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-005-002/15
(FATEHPUR (MA)) 		1738008000NRG24270520230342106 27/05/2023 amarsingh 1738008WL015169 amarsingh 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078489053 amarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 PARASWADA MP-38-008-005-002/323
(FATEHPUR (MA)) 		1738008000NRG24270520230342113 27/05/2023 sukhiyabai 1738008WL015169 sukhiyabai 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078489053 sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-015-001/307-A
(KHURMUNDI) 		1738008000NRG24260520230340698 27/05/2023 dhanraj 1738008WL015110 dhanraj 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078489053 dhanraj STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-015-001/307-A
(KHURMUNDI) 		1738008000NRG24260520230340699 27/05/2023 jaivanti 1738008WL015110 jaivanti 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078489053 jaivanti INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-023-004/113
(PONGARJHODI) 		1738008000NRG24270520230348582 27/05/2023 nanhulal 1738008WL015373 nanhulal 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078489053 nanhulal STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-023-004/113
(PONGARJHODI) 		1738008000NRG24270520230348581 27/05/2023 Nanhulal 1738008WL015373 Nanhulal 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078489053 Nanhulal STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-023-004/194
(PONGARJHODI) 		1738008000NRG24270520230348592 27/05/2023 Indarbati 1738008WL015373 Indarbati 00048 BKID0NAMRGB 442 442 Processed 31/05/2023 078489053 Indarbati NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-023-004/51
(PONGARJHODI) 		1738008000NRG24270520230348612 27/05/2023 Kunjilal 1738008WL015373 Kunjilal 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078489053 Kunjilal CANARA BANK(508532)
13 PARASWADA MP-38-008-023-004/55-A
(PONGARJHODI) 		1738008000NRG24270520230348614 27/05/2023 suresh kusre 1738008WL015373 suresh kusre 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078489053 sureshkusre NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-023-004/89-A
(PONGARJHODI) 		1738008000NRG24270520230348627 27/05/2023 Dhurpal 1738008WL015373 Dhurpal 00048 BKID0NAMRGB 221 221 Processed 31/05/2023 078489053 Dhurpal NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-032-001/47
(PONDI) 		1738008000NRG24270520230347847 27/05/2023 lalita 1738008WL015336 lalita 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078489053 lalita NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-035-004/15
(MOHANPUR) 		1738008000NRG24270520230347872 27/05/2023 Daswantibai 1738008WL015337 Daswantibai 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078489053 Daswantibai NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-035-004/20-A
(MOHANPUR) 		1738008000NRG24270520230347878 27/05/2023 jagt 1738008WL015337 jagt 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078489053 jagt FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
18 PARASWADA MP-38-008-009-002/331
(UDADANA) 		1738008000NRG24270520230342919 27/05/2023 Damaji 1738008WL015186 Damaji 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 Damaji CANARA BANK(508532)
19 PARASWADA MP-38-008-009-002/373
(UDADANA) 		1738008000NRG24270520230342926 27/05/2023 Kavita 1738008WL015186 Kavita 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 Kavita CANARA BANK(508532)
20 PARASWADA MP-38-008-013-001/106
(KURENDA) 		1738008000NRG24270520230345205 27/05/2023 urmila bai 1738008WL015259 urmila bai 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 urmilabai CANARA BANK(508532)
21 PARASWADA MP-38-008-013-001/112
(KURENDA) 		1738008000NRG24270520230345206 27/05/2023 giran lal 1738008WL015259 giran lal 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 giranlal CANARA BANK(508532)
22 PARASWADA MP-38-008-013-001/114
(KURENDA) 		1738008000NRG24270520230345207 27/05/2023 dashvanti bai 1738008WL015259 dashvanti bai 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 dashvantibai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-013-001/115-B
(KURENDA) 		1738008000NRG24270520230345208 27/05/2023 PUJA BAI YADAV 1738008WL015259 PUJA BAI YADAV 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 PUJABAIYADAV CANARA BANK(508532)
24 PARASWADA MP-38-008-013-001/116-A
(KURENDA) 		1738008000NRG24270520230345209 27/05/2023 hemraj yadav 1738008WL015259 hemraj yadav 00078 CNRB0017712 663 663 Processed 31/05/2023 078489053 hemrajyadav CANARA BANK(508532)
25 PARASWADA MP-38-008-013-001/116-A
(KURENDA) 		1738008000NRG24270520230345210 27/05/2023 meena bai 1738008WL015259 meena bai 00078 CNRB0017712 663 663 Processed 31/05/2023 078489053 meenabai CANARA BANK(508532)
26 PARASWADA MP-38-008-013-001/128
(KURENDA) 		1738008000NRG24270520230345211 27/05/2023 RANGLAL 1738008WL015259 RANGLAL 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 RANGLAL CANARA BANK(508532)
27 PARASWADA MP-38-008-013-001/138-A
(KURENDA) 		1738008000NRG24270520230345212 27/05/2023 mahesh saiyyam 1738008WL015259 mahesh saiyyam 00078 CNRB0017712 1105 1105 Processed 31/05/2023 078489053 maheshsaiyyam CANARA BANK(508532)
28 PARASWADA MP-38-008-013-001/149-A
(KURENDA) 		1738008000NRG24270520230345214 27/05/2023 BHUPENDRA 1738008WL015259 BHUPENDRA 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 BHUPENDRA CANARA BANK(508532)
29 PARASWADA MP-38-008-013-001/149-A
(KURENDA) 		1738008000NRG24270520230345213 27/05/2023 sunher singh 1738008WL015259 sunher singh 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 sunhersingh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-013-001/160-A
(KURENDA) 		1738008000NRG24270520230345216 27/05/2023 kapura bai 1738008WL015259 kapura bai 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 kapurabai CANARA BANK(508532)
31 PARASWADA MP-38-008-013-001/160-A
(KURENDA) 		1738008000NRG24270520230345215 27/05/2023 mahangulal 1738008WL015259 mahangulal 00078 CNRB0017712 1105 1105 Processed 31/05/2023 078489053 mahangulal CANARA BANK(508532)
32 PARASWADA MP-38-008-013-001/161
(KURENDA) 		1738008000NRG24270520230345217 27/05/2023 asha varkade 1738008WL015259 asha varkade 00078 CNRB0017712 221 221 Rejected 31/05/2023 078489053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PARASWADA MP-38-008-013-001/162
(KURENDA) 		1738008000NRG24270520230345218 27/05/2023 RAMULA SAIYYAM 1738008WL015259 RAMULA SAIYYAM 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 RAMULASAIYYAM STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-013-001/172
(KURENDA) 		1738008000NRG24270520230345220 27/05/2023 ghudansingh 1738008WL015259 ghudansingh 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 ghudansingh CANARA BANK(508532)
35 PARASWADA MP-38-008-013-001/172
(KURENDA) 		1738008000NRG24270520230345219 27/05/2023 JANKI INWATI 1738008WL015259 JANKI INWATI 00078 CNRB0017712 884 884 Processed 31/05/2023 078489053 JANKIINWATI CANARA BANK(508532)
36 PARASWADA MP-38-008-013-001/174-A
(KURENDA) 		1738008000NRG24270520230345221 27/05/2023 BUDHRAM 1738008WL015259 BUDHRAM 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 BUDHRAM STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-013-001/175-A
(KURENDA) 		1738008000NRG24270520230345222 27/05/2023 darshanlal 1738008WL015259 darshanlal 00078 CNRB0017712 884 884 Processed 31/05/2023 078489053 darshanlal STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-013-001/175-A
(KURENDA) 		1738008000NRG24270520230345223 27/05/2023 KALAVATI BAI 1738008WL015259 KALAVATI BAI 00078 CNRB0017712 884 884 Processed 31/05/2023 078489053 KALAVATIBAI STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-013-001/180
(KURENDA) 		1738008000NRG24270520230345224 27/05/2023 MEERA BAI 1738008WL015259 MEERA BAI 00078 CNRB0017712 884 884 Processed 31/05/2023 078489053 MEERABAI STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-013-001/181
(KURENDA) 		1738008000NRG24270520230345225 27/05/2023 DASHRATH LAL 1738008WL015259 DASHRATH LAL 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 DASHRATHLAL CANARA BANK(508532)
41 PARASWADA MP-38-008-013-001/191
(KURENDA) 		1738008000NRG24270520230345226 27/05/2023 imarti bai 1738008WL015259 imarti bai 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 imartibai CANARA BANK(508532)
42 PARASWADA MP-38-008-013-001/198
(KURENDA) 		1738008000NRG24270520230345233 27/05/2023 sunita bai bisen 1738008WL015259 sunita bai bisen 00078 CNRB0017712 1105 1105 Processed 31/05/2023 078489053 sunitabaibisen CANARA BANK(508532)
43 PARASWADA MP-38-008-013-001/2-A
(KURENDA) 		1738008000NRG24270520230345234 27/05/2023 padma bai 1738008WL015259 padma bai 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 padmabai CANARA BANK(508532)
44 PARASWADA MP-38-008-013-001/205-A
(KURENDA) 		1738008000NRG24270520230345235 27/05/2023 bhaktusingh 1738008WL015259 bhaktusingh 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 bhaktusingh CANARA BANK(508532)
45 PARASWADA MP-38-008-013-001/205-A
(KURENDA) 		1738008000NRG24270520230345236 27/05/2023 hemlata bai 1738008WL015259 hemlata bai 00078 CNRB0017712 1105 1105 Processed 31/05/2023 078489053 hemlatabai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-013-001/214
(KURENDA) 		1738008000NRG24270520230345237 27/05/2023 MEERA 1738008WL015259 MEERA 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 MEERA CANARA BANK(508532)
47 PARASWADA MP-38-008-013-001/214
(KURENDA) 		1738008000NRG24270520230345238 27/05/2023 RAMESH TEKAM 1738008WL015259 RAMESH TEKAM 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 RAMESHTEKAM CANARA BANK(508532)
48 PARASWADA MP-38-008-013-001/214-A
(KURENDA) 		1738008000NRG24270520230345239 27/05/2023 ganesh tekam 1738008WL015259 ganesh tekam 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 ganeshtekam STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-013-001/215
(KURENDA) 		1738008000NRG24270520230345241 27/05/2023 sunher singh 1738008WL015259 sunher singh 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 sunhersingh CANARA BANK(508532)
50 PARASWADA MP-38-008-013-001/216
(KURENDA) 		1738008000NRG24270520230345242 27/05/2023 SANTOSH YADAV 1738008WL015259 SANTOSH YADAV 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 SANTOSHYADAV STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-013-001/217
(KURENDA) 		1738008000NRG24270520230345243 27/05/2023 GOVIND PRASAD 1738008WL015259 GOVIND PRASAD 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 GOVINDPRASAD STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-013-001/223
(KURENDA) 		1738008000NRG24270520230345246 27/05/2023 KRASHNA 1738008WL015259 KRASHNA 00078 CNRB0017712 663 663 Processed 31/05/2023 078489053 KRASHNA CANARA BANK(508532)
53 PARASWADA MP-38-008-013-001/223
(KURENDA) 		1738008000NRG24270520230345245 27/05/2023 nohar 1738008WL015259 nohar 00078 CNRB0017712 663 663 Processed 31/05/2023 078489053 nohar CANARA BANK(508532)
54 PARASWADA MP-38-008-013-001/229
(KURENDA) 		1738008000NRG24270520230345247 27/05/2023 lalita bai 1738008WL015259 lalita bai 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 lalitabai CANARA BANK(508532)
55 PARASWADA MP-38-008-013-001/230
(KURENDA) 		1738008000NRG24270520230345248 27/05/2023 VIJAY SAIYYAM 1738008WL015259 VIJAY SAIYYAM 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 VIJAYSAIYYAM CANARA BANK(508532)
56 PARASWADA MP-38-008-013-001/233
(KURENDA) 		1738008000NRG24270520230345249 27/05/2023 raamsingh 1738008WL015259 raamsingh 00078 CNRB0017712 884 884 Processed 31/05/2023 078489053 raamsingh CANARA BANK(508532)
57 PARASWADA MP-38-008-013-001/267
(KURENDA) 		1738008000NRG24270520230345253 27/05/2023 ombati bai 1738008WL015259 ombati bai 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 ombatibai CANARA BANK(508532)
58 PARASWADA MP-38-008-013-001/27
(KURENDA) 		1738008000NRG24270520230345254 27/05/2023 rambati bai 1738008WL015259 rambati bai 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 rambatibai CANARA BANK(508532)
59 PARASWADA MP-38-008-013-001/273
(KURENDA) 		1738008000NRG24270520230345255 27/05/2023 indra varkade 1738008WL015259 indra varkade 00078 CNRB0017712 1105 1105 Processed 31/05/2023 078489053 indravarkade CANARA BANK(508532)
60 PARASWADA MP-38-008-013-001/283
(KURENDA) 		1738008000NRG24270520230345257 27/05/2023 gendlal 1738008WL015259 gendlal 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 gendlal STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-013-001/299
(KURENDA) 		1738008000NRG24270520230345258 27/05/2023 reshamlal 1738008WL015259 reshamlal 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 reshamlal CANARA BANK(508532)
62 PARASWADA MP-38-008-013-001/31
(KURENDA) 		1738008000NRG24270520230345260 27/05/2023 pramila bai 1738008WL015259 pramila bai 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 pramilabai CANARA BANK(508532)
63 PARASWADA MP-38-008-013-001/316
(KURENDA) 		1738008000NRG24270520230345262 27/05/2023 nirmala 1738008WL015259 nirmala 00078 CNRB0017712 884 884 Processed 31/05/2023 078489053 nirmala CANARA BANK(508532)
64 PARASWADA MP-38-008-013-001/331
(KURENDA) 		1738008000NRG24270520230345264 27/05/2023 ravishankar 1738008WL015259 ravishankar 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 ravishankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 PARASWADA MP-38-008-013-001/355
(KURENDA) 		1738008000NRG24270520230345266 27/05/2023 nainbati bai 1738008WL015259 nainbati bai 00078 CNRB0017712 663 663 Processed 31/05/2023 078489053 nainbatibai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-013-001/383
(KURENDA) 		1738008000NRG24270520230345270 27/05/2023 BILSHA BAI 1738008WL015259 BILSHA BAI 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 BILSHABAI STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-013-001/384
(KURENDA) 		1738008000NRG24270520230345272 27/05/2023 evanlal 1738008WL015259 evanlal 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 evanlal CANARA BANK(508532)
68 PARASWADA MP-38-008-013-001/399-A
(KURENDA) 		1738008000NRG24270520230345273 27/05/2023 FULSINGH 1738008WL015259 FULSINGH 00078 CNRB0017712 884 884 Processed 31/05/2023 078489053 FULSINGH CANARA BANK(508532)
69 PARASWADA MP-38-008-013-001/399-A
(KURENDA) 		1738008000NRG24270520230345274 27/05/2023 sukhbati 1738008WL015259 sukhbati 00078 CNRB0017712 884 884 Processed 31/05/2023 078489053 sukhbati CANARA BANK(508532)
70 PARASWADA MP-38-008-013-001/401-A
(KURENDA) 		1738008000NRG24270520230345275 27/05/2023 INDRAVATI BAI 1738008WL015259 INDRAVATI BAI 00078 CNRB0017712 663 663 Processed 31/05/2023 078489053 INDRAVATIBAI CANARA BANK(508532)
71 PARASWADA MP-38-008-013-001/406-A
(KURENDA) 		1738008000NRG24270520230345277 27/05/2023 REKHA BAI 1738008WL015259 REKHA BAI 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 REKHABAI CANARA BANK(508532)
72 PARASWADA MP-38-008-013-001/410
(KURENDA) 		1738008000NRG24270520230345279 27/05/2023 TEERA BAI 1738008WL015259 TEERA BAI 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 TEERABAI STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-013-001/45
(KURENDA) 		1738008000NRG24270520230345282 27/05/2023 MEERA BAI 1738008WL015259 MEERA BAI 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 MEERABAI CANARA BANK(508532)
74 PARASWADA MP-38-008-013-001/47
(KURENDA) 		1738008000NRG24270520230345283 27/05/2023 ANJU BAI 1738008WL015259 ANJU BAI 00078 CNRB0017712 1326 1326 Rejected 31/05/2023 078489053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PARASWADA MP-38-008-013-001/47
(KURENDA) 		1738008000NRG24270520230345284 27/05/2023 dipak 1738008WL015259 dipak 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 dipak CANARA BANK(508532)
76 PARASWADA MP-38-008-013-001/48
(KURENDA) 		1738008000NRG24270520230345285 27/05/2023 PREMLAL 1738008WL015259 PREMLAL 00078 CNRB0017712 884 884 Processed 31/05/2023 078489053 PREMLAL CANARA BANK(508532)
77 PARASWADA MP-38-008-013-001/53
(KURENDA) 		1738008000NRG24270520230345287 27/05/2023 mulariya bai 1738008WL015259 mulariya bai 00078 CNRB0017712 221 221 Processed 31/05/2023 078489053 mulariyabai CANARA BANK(508532)
78 PARASWADA MP-38-008-013-001/71
(KURENDA) 		1738008000NRG24270520230345292 27/05/2023 SHRICHAND 1738008WL015259 SHRICHAND 00078 CNRB0017712 221 221 Processed 31/05/2023 078489053 SHRICHAND CANARA BANK(508532)
79 PARASWADA MP-38-008-013-001/90
(KURENDA) 		1738008000NRG24270520230345295 27/05/2023 TEJLAL SAIYYAM 1738008WL015259 TEJLAL SAIYYAM 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 TEJLALSAIYYAM CANARA BANK(508532)
80 PARASWADA MP-38-008-013-001/96-A
(KURENDA) 		1738008000NRG24270520230345297 27/05/2023 CHANDRAKALA 1738008WL015259 CHANDRAKALA 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 CHANDRAKALA CANARA BANK(508532)
81 PARASWADA MP-38-008-013-001/99
(KURENDA) 		1738008000NRG24270520230345300 27/05/2023 pushpa 1738008WL015259 pushpa 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078489053 pushpa CANARA BANK(508532)
82 PARASWADA MP-38-008-023-004/107
(PONGARJHODI) 		1738008000NRG24270520230348577 27/05/2023 Jivan lal 1738008WL015373 Jivan lal 00078 CNRB0017712 1105 1105 Processed 31/05/2023 078489053 Jivanlal CANARA BANK(508532)
83 PARASWADA MP-38-008-023-004/109
(PONGARJHODI) 		1738008000NRG24270520230348579 27/05/2023 Rammi bai 1738008WL015373 Rammi bai 00078 CNRB0017712 1105 1105 Processed 31/05/2023 078489053 Rammibai CANARA BANK(508532)
84 PARASWADA MP-38-008-023-004/147
(PONGARJHODI) 		1738008000NRG24270520230348586 27/05/2023 Mohpat 1738008WL015373 Mohpat 00078 CNRB0017712 1547 1547 Processed 31/05/2023 078489053 Mohpat STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-023-004/197-A
(PONGARJHODI) 		1738008000NRG24270520230348595 27/05/2023 ganesh 1738008WL015373 ganesh 00078 CNRB0017712 1547 1547 Processed 31/05/2023 078489053 ganesh CANARA BANK(508532)
86 PARASWADA MP-38-008-023-004/55-A
(PONGARJHODI) 		1738008000NRG24270520230348615 27/05/2023 Janki Kusre 1738008WL015373 Janki Kusre 00078 CNRB0017712 884 884 Processed 31/05/2023 078489053 JankiKusre CANARA BANK(508532)
87 PARASWADA MP-38-008-023-004/61
(PONGARJHODI) 		1738008000NRG24270520230348618 27/05/2023 Kashiram 1738008WL015373 Kashiram 00078 CNRB0017712 1547 1547 Processed 31/05/2023 078489053 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80223 80223
88 PARASWADA MP-38-008-035-002/10-A
(MOHANPUR) 		1738008000NRG24270520230347858 27/05/2023 kailash 1738008WL015337 kailash 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 kailash STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-035-002/22
(MOHANPUR) 		1738008000NRG24270520230347860 27/05/2023 sushila 1738008WL015337 sushila 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 sushila CENTRAL BANK OF INDIA(607115)
90 PARASWADA MP-38-008-035-002/30-A
(MOHANPUR) 		1738008000NRG24270520230347864 27/05/2023 pratap 1738008WL015337 pratap 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078489053 pratap CENTRAL BANK OF INDIA(607115)
91 PARASWADA MP-38-008-035-002/33
(MOHANPUR) 		1738008000NRG24270520230347865 27/05/2023 imla 1738008WL015337 imla 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 imla CENTRAL BANK OF INDIA(607115)
92 PARASWADA MP-38-008-035-002/5
(MOHANPUR) 		1738008000NRG24270520230347867 27/05/2023 jamuna 1738008WL015337 jamuna 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 jamuna CENTRAL BANK OF INDIA(607115)
93 PARASWADA MP-38-008-035-002/6-A
(MOHANPUR) 		1738008000NRG24270520230347870 27/05/2023 ammubai 1738008WL015337 ammubai 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 ammubai CENTRAL BANK OF INDIA(607115)
94 PARASWADA MP-38-008-035-002/6-A
(MOHANPUR) 		1738008000NRG24270520230347869 27/05/2023 NAINSINGH VARKADE 1738008WL015337 NAINSINGH VARKADE 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 NAINSINGHVARKADE STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-035-004/15
(MOHANPUR) 		1738008000NRG24270520230347871 27/05/2023 devsingh 1738008WL015337 devsingh 00089 CBIN0282832 1105 1105 Processed 31/05/2023 078489053 devsingh CENTRAL BANK OF INDIA(607115)
96 PARASWADA MP-38-008-035-004/15-A
(MOHANPUR) 		1738008000NRG24270520230347873 27/05/2023 SURMILA 1738008WL015337 SURMILA 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 SURMILA CENTRAL BANK OF INDIA(607115)
97 PARASWADA MP-38-008-035-004/16
(MOHANPUR) 		1738008000NRG24270520230347874 27/05/2023 rama 1738008WL015337 rama 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 rama CENTRAL BANK OF INDIA(607115)
98 PARASWADA MP-38-008-035-004/17-A
(MOHANPUR) 		1738008000NRG24270520230347875 27/05/2023 YASHVANTI 1738008WL015337 YASHVANTI 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 YASHVANTI STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-035-004/18
(MOHANPUR) 		1738008000NRG24270520230347876 27/05/2023 dhanwanti 1738008WL015337 dhanwanti 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 dhanwanti CENTRAL BANK OF INDIA(607115)
100 PARASWADA MP-38-008-035-004/2
(MOHANPUR) 		1738008000NRG24270520230347877 27/05/2023 fula bai 1738008WL015337 fula bai 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 fulabai CENTRAL BANK OF INDIA(607115)
101 PARASWADA MP-38-008-035-004/25
(MOHANPUR) 		1738008000NRG24270520230347879 27/05/2023 Tejram 1738008WL015337 Tejram 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 Tejram CENTRAL BANK OF INDIA(607115)
102 PARASWADA MP-38-008-035-004/26-A
(MOHANPUR) 		1738008000NRG24270520230347880 27/05/2023 dasmi 1738008WL015337 dasmi 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 dasmi CENTRAL BANK OF INDIA(607115)
103 PARASWADA MP-38-008-035-004/31
(MOHANPUR) 		1738008000NRG24270520230347881 27/05/2023 jhanaklal 1738008WL015337 jhanaklal 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 jhanaklal CENTRAL BANK OF INDIA(607115)
104 PARASWADA MP-38-008-035-004/33-A
(MOHANPUR) 		1738008000NRG24270520230347882 27/05/2023 lalita 1738008WL015337 lalita 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078489053 lalita CENTRAL BANK OF INDIA(607115)
105 PARASWADA MP-38-008-035-004/35-A
(MOHANPUR) 		1738008000NRG24270520230347883 27/05/2023 BENESINGH 1738008WL015337 BENESINGH 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 BENESINGH NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-035-004/36-B
(MOHANPUR) 		1738008000NRG24270520230347884 27/05/2023 SUKHDEV PUSAM 1738008WL015337 SUKHDEV PUSAM 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 SUKHDEVPUSAM NARMADA JHABUA GRAMIN BANK(508515)
107 PARASWADA MP-38-008-035-004/38-A
(MOHANPUR) 		1738008000NRG24270520230347885 27/05/2023 Manisha 1738008WL015337 Manisha 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 Manisha CENTRAL BANK OF INDIA(607115)
108 PARASWADA MP-38-008-035-004/4-B
(MOHANPUR) 		1738008000NRG24270520230347886 27/05/2023 kamalsingh 1738008WL015337 kamalsingh 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 kamalsingh CENTRAL BANK OF INDIA(607115)
109 PARASWADA MP-38-008-035-004/4-C
(MOHANPUR) 		1738008000NRG24270520230347887 27/05/2023 mira bai 1738008WL015337 mira bai 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 mirabai CENTRAL BANK OF INDIA(607115)
110 PARASWADA MP-38-008-035-004/4-D
(MOHANPUR) 		1738008000NRG24270520230347888 27/05/2023 sita 1738008WL015337 sita 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 sita NARMADA JHABUA GRAMIN BANK(508515)
111 PARASWADA MP-38-008-035-004/40
(MOHANPUR) 		1738008000NRG24270520230347889 27/05/2023 amuna 1738008WL015337 amuna 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 amuna CENTRAL BANK OF INDIA(607115)
112 PARASWADA MP-38-008-035-004/41
(MOHANPUR) 		1738008000NRG24270520230347890 27/05/2023 santlal 1738008WL015337 santlal 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 santlal CENTRAL BANK OF INDIA(607115)
113 PARASWADA MP-38-008-035-004/42-B
(MOHANPUR) 		1738008000NRG24270520230347891 27/05/2023 SUNIL 1738008WL015337 SUNIL 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078489053 SUNIL CENTRAL BANK OF INDIA(607115)
114 PARASWADA MP-38-008-035-004/44-B
(MOHANPUR) 		1738008000NRG24270520230347893 27/05/2023 Rekhlal 1738008WL015337 Rekhlal 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 Rekhlal CENTRAL BANK OF INDIA(607115)
115 PARASWADA MP-38-008-035-004/44-B
(MOHANPUR) 		1738008000NRG24270520230347892 27/05/2023 tarvanti 1738008WL015337 tarvanti 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 tarvanti CENTRAL BANK OF INDIA(607115)
116 PARASWADA MP-38-008-035-004/44-D
(MOHANPUR) 		1738008000NRG24270520230347894 27/05/2023 Kamuna 1738008WL015337 Kamuna 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 Kamuna CENTRAL BANK OF INDIA(607115)
117 PARASWADA MP-38-008-035-004/47-A
(MOHANPUR) 		1738008000NRG24270520230347897 27/05/2023 ANITA 1738008WL015337 ANITA 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 ANITA CENTRAL BANK OF INDIA(607115)
118 PARASWADA MP-38-008-035-004/47-A
(MOHANPUR) 		1738008000NRG24270520230347896 27/05/2023 KOMAL 1738008WL015337 KOMAL 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 KOMAL CENTRAL BANK OF INDIA(607115)
119 PARASWADA MP-38-008-035-004/6-A
(MOHANPUR) 		1738008000NRG24270520230347898 27/05/2023 sarsti bai 1738008WL015337 sarsti bai 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 sarstibai CENTRAL BANK OF INDIA(607115)
120 PARASWADA MP-38-008-035-004/77-A
(MOHANPUR) 		1738008000NRG24270520230347899 27/05/2023 hemkumar 1738008WL015337 hemkumar 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 hemkumar CENTRAL BANK OF INDIA(607115)
121 PARASWADA MP-38-008-035-005/10-A
(MOHANPUR) 		1738008000NRG24270520230347901 27/05/2023 NAVLESH UIKEY 1738008WL015337 NAVLESH UIKEY 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 NAVLESHUIKEY STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-035-005/70-B
(MOHANPUR) 		1738008000NRG24270520230347902 27/05/2023 saghan 1738008WL015337 saghan 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078489053 saghan CENTRAL BANK OF INDIA(607115)
SubTotal 53040 53040
123 PARASWADA MP-38-008-013-001/48
(KURENDA) 		1738008000NRG24270520230345286 27/05/2023 varsha raut 1738008WL015259 varsha raut 00415 SBIN0000318 1326 1326 Processed 31/05/2023 078489053 varsharaut STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 PARASWADA MP-38-008-015-001/188
(KHURMUNDI) 		1738008000NRG24260520230340651 27/05/2023 mahesh 1738008WL015110 mahesh 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
125 PARASWADA MP-38-008-015-001/189
(KHURMUNDI) 		1738008000NRG24260520230340652 27/05/2023 jugribai 1738008WL015110 jugribai 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 jugribai FINO PAYMENTS BANK LTD(608001)
126 PARASWADA MP-38-008-015-001/194
(KHURMUNDI) 		1738008000NRG24260520230340653 27/05/2023 gansobai 1738008WL015110 gansobai 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 gansobai STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-015-001/194
(KHURMUNDI) 		1738008000NRG24260520230340654 27/05/2023 jhamsingh 1738008WL015110 jhamsingh 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 jhamsingh STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-015-001/196-A
(KHURMUNDI) 		1738008000NRG24260520230340656 27/05/2023 rameswer 1738008WL015110 rameswer 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078489053 rameswer STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-015-001/196-A
(KHURMUNDI) 		1738008000NRG24260520230340657 27/05/2023 satila 1738008WL015110 satila 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078489053 satila STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-015-001/196-B
(KHURMUNDI) 		1738008000NRG24260520230340659 27/05/2023 chameli 1738008WL015110 chameli 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078489053 chameli STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-015-001/196-B
(KHURMUNDI) 		1738008000NRG24260520230340658 27/05/2023 kamles 1738008WL015110 kamles 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078489053 kamles STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-015-001/200
(KHURMUNDI) 		1738008000NRG24260520230340661 27/05/2023 samila 1738008WL015110 samila 00415 SBIN0001168 663 663 Processed 31/05/2023 078489053 samila INDIA POST PAYMENTS BANK LIMITED(508528)
133 PARASWADA MP-38-008-015-001/200
(KHURMUNDI) 		1738008000NRG24260520230340660 27/05/2023 somlal 1738008WL015110 somlal 00415 SBIN0001168 663 663 Processed 31/05/2023 078489053 somlal STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-015-001/201-A
(KHURMUNDI) 		1738008000NRG24260520230340662 27/05/2023 mahrulal 1738008WL015110 mahrulal 00415 SBIN0001168 1105 1105 Processed 31/05/2023 078489053 mahrulal STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-015-001/201-B
(KHURMUNDI) 		1738008000NRG24260520230340664 27/05/2023 ramita 1738008WL015110 ramita 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078489053 ramita STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-015-001/202-A
(KHURMUNDI) 		1738008000NRG24260520230340665 27/05/2023 ravikumar 1738008WL015110 ravikumar 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078489053 ravikumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
137 PARASWADA MP-38-008-015-001/207
(KHURMUNDI) 		1738008000NRG24260520230340667 27/05/2023 sawanti 1738008WL015110 sawanti 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 sawanti STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-015-001/214-B
(KHURMUNDI) 		1738008000NRG24260520230340669 27/05/2023 sukcand 1738008WL015110 sukcand 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 sukcand STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-015-001/221
(KHURMUNDI) 		1738008000NRG24260520230340671 27/05/2023 chabilal 1738008WL015110 chabilal 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 chabilal STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-015-001/221
(KHURMUNDI) 		1738008000NRG24260520230340672 27/05/2023 mahabati 1738008WL015110 mahabati 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 mahabati STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-015-001/234
(KHURMUNDI) 		1738008000NRG24260520230340673 27/05/2023 narayan 1738008WL015110 narayan 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 narayan STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-015-001/240
(KHURMUNDI) 		1738008000NRG24260520230340676 27/05/2023 tulsa 1738008WL015110 tulsa 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 tulsa STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-015-001/244-A
(KHURMUNDI) 		1738008000NRG24260520230340679 27/05/2023 biraksingh 1738008WL015110 biraksingh 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 biraksingh STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-015-001/244-A
(KHURMUNDI) 		1738008000NRG24260520230340678 27/05/2023 skuntala 1738008WL015110 skuntala 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 skuntala STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-015-001/254
(KHURMUNDI) 		1738008000NRG24260520230340681 27/05/2023 rambati 1738008WL015110 rambati 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 rambati STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-015-001/257
(KHURMUNDI) 		1738008000NRG24260520230340682 27/05/2023 netram 1738008WL015110 netram 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 netram FINO PAYMENTS BANK LTD(608001)
147 PARASWADA MP-38-008-015-001/274
(KHURMUNDI) 		1738008000NRG24260520230340685 27/05/2023 anilkumar 1738008WL015110 anilkumar 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078489053 anilkumar STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-015-001/274
(KHURMUNDI) 		1738008000NRG24260520230340683 27/05/2023 prembati 1738008WL015110 prembati 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078489053 prembati STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-015-001/274
(KHURMUNDI) 		1738008000NRG24260520230340684 27/05/2023 santosh 1738008WL015110 santosh 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078489053 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
150 PARASWADA MP-38-008-015-001/275
(KHURMUNDI) 		1738008000NRG24260520230340686 27/05/2023 kalavati 1738008WL015110 kalavati 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 kalavati STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-015-001/276
(KHURMUNDI) 		1738008000NRG24260520230340688 27/05/2023 suman 1738008WL015110 suman 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 suman STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-015-001/276
(KHURMUNDI) 		1738008000NRG24260520230340687 27/05/2023 surekha 1738008WL015110 surekha 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 surekha STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-015-001/295
(KHURMUNDI) 		1738008000NRG24260520230340692 27/05/2023 amarlal 1738008WL015110 amarlal 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 amarlal STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-015-001/295
(KHURMUNDI) 		1738008000NRG24260520230340691 27/05/2023 pancobai 1738008WL015110 pancobai 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 pancobai STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-015-001/305-A
(KHURMUNDI) 		1738008000NRG24260520230340694 27/05/2023 campibai 1738008WL015110 campibai 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078489053 campibai STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-015-001/305-A
(KHURMUNDI) 		1738008000NRG24260520230340693 27/05/2023 hemraj 1738008WL015110 hemraj 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078489053 hemraj STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-015-001/306
(KHURMUNDI) 		1738008000NRG24260520230340695 27/05/2023 sunita 1738008WL015110 sunita 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 sunita STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-015-001/307
(KHURMUNDI) 		1738008000NRG24260520230340697 27/05/2023 somti 1738008WL015110 somti 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 somti STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-015-001/329
(KHURMUNDI) 		1738008000NRG24260520230340704 27/05/2023 hemlata 1738008WL015110 hemlata 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078489053 hemlata STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-015-001/329
(KHURMUNDI) 		1738008000NRG24260520230340703 27/05/2023 omprakash 1738008WL015110 omprakash 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078489053 omprakash STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-015-001/330
(KHURMUNDI) 		1738008000NRG24260520230340705 27/05/2023 nirmla 1738008WL015110 nirmla 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078489053 nirmla STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-015-001/332
(KHURMUNDI) 		1738008000NRG24260520230340706 27/05/2023 pusplata 1738008WL015110 pusplata 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078489053 pusplata STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-015-001/334
(KHURMUNDI) 		1738008000NRG24260520230340708 27/05/2023 dharamlal 1738008WL015110 dharamlal 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 dharamlal STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-015-001/337
(KHURMUNDI) 		1738008000NRG24260520230340710 27/05/2023 jugsingh 1738008WL015110 jugsingh 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 jugsingh STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-015-001/337
(KHURMUNDI) 		1738008000NRG24260520230340711 27/05/2023 santoshi 1738008WL015110 santoshi 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
166 PARASWADA MP-38-008-015-001/91-A
(KHURMUNDI) 		1738008000NRG24260520230340712 27/05/2023 fusingh 1738008WL015110 fusingh 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 fusingh STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-015-001/91-A
(KHURMUNDI) 		1738008000NRG24260520230340713 27/05/2023 nirmila 1738008WL015110 nirmila 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 nirmila STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-015-001/91-B
(KHURMUNDI) 		1738008000NRG24260520230340715 27/05/2023 endarbati 1738008WL015110 endarbati 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 endarbati STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-015-001/95
(KHURMUNDI) 		1738008000NRG24260520230340717 27/05/2023 debibai 1738008WL015110 debibai 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 debibai STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-015-001/95-A
(KHURMUNDI) 		1738008000NRG24260520230340718 27/05/2023 susmibai 1738008WL015110 susmibai 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078489053 susmibai STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-015-001/96
(KHURMUNDI) 		1738008000NRG24260520230340719 27/05/2023 syamkali 1738008WL015110 syamkali 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 syamkali STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-015-001/98
(KHURMUNDI) 		1738008000NRG24260520230340720 27/05/2023 katanbai 1738008WL015110 katanbai 00415 SBIN0001168 663 663 Processed 31/05/2023 078489053 katanbai STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-015-001/98-A
(KHURMUNDI) 		1738008000NRG24260520230340721 27/05/2023 chayabai 1738008WL015110 chayabai 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 chayabai STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-015-001/99
(KHURMUNDI) 		1738008000NRG24260520230340722 27/05/2023 sunita 1738008WL015110 sunita 00415 SBIN0001168 884 884 Processed 31/05/2023 078489053 sunita STATE BANK OF INDIA(508548)
SubTotal 55029 55029
175 PARASWADA MP-38-008-035-002/19
(MOHANPUR) 		1738008000NRG24270520230347859 27/05/2023 jaglal 1738008WL015337 jaglal 00415 SBIN0004935 1547 1547 Processed 31/05/2023 078489053 jaglal STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-035-002/24-A
(MOHANPUR) 		1738008000NRG24270520230347861 27/05/2023 Jyoti 1738008WL015337 Jyoti 00415 SBIN0004935 1547 1547 Processed 31/05/2023 078489053 Jyoti STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-035-004/46-B
(MOHANPUR) 		1738008000NRG24270520230347895 27/05/2023 SHUSIL 1738008WL015337 SHUSIL 00415 SBIN0004935 1547 1547 Processed 31/05/2023 078489053 SHUSIL STATE BANK OF INDIA(508548)
SubTotal 4641 4641
178 PARASWADA MP-38-008-005-001/175-A
(FATEHPUR (MA)) 		1738008000NRG24270520230342090 27/05/2023 rajeshwari 1738008WL015169 rajeshwari 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078489053 rajeshwari BANK OF BARODA(606985)
179 PARASWADA MP-38-008-005-002/107
(FATEHPUR (MA)) 		1738008000NRG24270520230342097 27/05/2023 Vimla 1738008WL015169 Vimla 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078489053 Vimla STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-005-002/119
(FATEHPUR (MA)) 		1738008000NRG24270520230342101 27/05/2023 yasvanti 1738008WL015169 yasvanti 00415 SBIN0013642 663 663 Processed 31/05/2023 078489053 yasvanti STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-005-002/158
(FATEHPUR (MA)) 		1738008000NRG24270520230342108 27/05/2023 budhansingh 1738008WL015169 budhansingh 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078489053 budhansingh STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-005-002/247
(FATEHPUR (MA)) 		1738008000NRG24270520230342110 27/05/2023 yamunabai 1738008WL015169 yamunabai 00415 SBIN0013642 663 663 Processed 31/05/2023 078489053 yamunabai STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-005-002/333
(FATEHPUR (MA)) 		1738008000NRG24270520230342119 27/05/2023 sahbatiyabai 1738008WL015169 sahbatiyabai 00415 SBIN0013642 663 663 Processed 31/05/2023 078489053 sahbatiyabai STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-005-002/47
(FATEHPUR (MA)) 		1738008000NRG24270520230342120 27/05/2023 saivanta 1738008WL015169 saivanta 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078489053 saivanta STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-009-002/253
(UDADANA) 		1738008000NRG24270520230342907 27/05/2023 Shahobai 1738008WL015186 Shahobai 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 Shahobai STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-009-002/268-A
(UDADANA) 		1738008000NRG24270520230342908 27/05/2023 antlal 1738008WL015186 antlal 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 antlal STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-009-002/271
(UDADANA) 		1738008000NRG24270520230342909 27/05/2023 arjun 1738008WL015186 arjun 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 arjun STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-009-002/271
(UDADANA) 		1738008000NRG24270520230342910 27/05/2023 Rekha 1738008WL015186 Rekha 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 Rekha STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-009-002/282
(UDADANA) 		1738008000NRG24270520230342912 27/05/2023 Pooransingh 1738008WL015186 Pooransingh 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 Pooransingh STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-009-002/285
(UDADANA) 		1738008000NRG24270520230342913 27/05/2023 Sakuntla 1738008WL015186 Sakuntla 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 Sakuntla STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-009-002/285-A
(UDADANA) 		1738008000NRG24270520230342914 27/05/2023 Deepsingh 1738008WL015186 Deepsingh 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 Deepsingh STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-009-002/301
(UDADANA) 		1738008000NRG24270520230342915 27/05/2023 Parasram 1738008WL015186 Parasram 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 Parasram STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-009-002/304
(UDADANA) 		1738008000NRG24270520230342916 27/05/2023 Syamkumar 1738008WL015186 Syamkumar 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 Syamkumar STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-009-002/343
(UDADANA) 		1738008000NRG24270520230342920 27/05/2023 yashoda 1738008WL015186 yashoda 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 yashoda FINO PAYMENTS BANK LTD(608001)
195 PARASWADA MP-38-008-009-002/346
(UDADANA) 		1738008000NRG24270520230342921 27/05/2023 SURENDRA 1738008WL015186 SURENDRA 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 SURENDRA STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-009-002/362
(UDADANA) 		1738008000NRG24270520230342923 27/05/2023 Siyabati 1738008WL015186 Siyabati 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 Siyabati STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-009-002/367
(UDADANA) 		1738008000NRG24270520230342924 27/05/2023 laxmi bai 1738008WL015186 laxmi bai 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 laxmibai STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-009-002/374
(UDADANA) 		1738008000NRG24270520230342927 27/05/2023 SEETABAI 1738008WL015186 SEETABAI 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 SEETABAI STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-009-002/375
(UDADANA) 		1738008000NRG24270520230342928 27/05/2023 Jambati 1738008WL015186 Jambati 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 Jambati STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-009-002/380-A
(UDADANA) 		1738008000NRG24270520230342929 27/05/2023 NAREND 1738008WL015186 NAREND 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 NAREND STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-009-002/386
(UDADANA) 		1738008000NRG24270520230342931 27/05/2023 Dashoundi 1738008WL015186 Dashoundi 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 Dashoundi STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-009-002/386
(UDADANA) 		1738008000NRG24270520230342930 27/05/2023 sonusingh 1738008WL015186 sonusingh 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 sonusingh STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-009-002/392
(UDADANA) 		1738008000NRG24270520230342932 27/05/2023 Geeta 1738008WL015186 Geeta 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 Geeta STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-009-002/393
(UDADANA) 		1738008000NRG24270520230342933 27/05/2023 mahipal 1738008WL015186 mahipal 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 mahipal STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-009-002/400
(UDADANA) 		1738008000NRG24270520230342934 27/05/2023 MOHANSINGH 1738008WL015186 MOHANSINGH 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 MOHANSINGH STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-009-002/401
(UDADANA) 		1738008000NRG24270520230342935 27/05/2023 mansharam 1738008WL015186 mansharam 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 mansharam STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-009-002/401
(UDADANA) 		1738008000NRG24270520230342936 27/05/2023 munnilal 1738008WL015186 munnilal 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 munnilal STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-009-002/418
(UDADANA) 		1738008000NRG24270520230342938 27/05/2023 Sakru 1738008WL015186 Sakru 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 Sakru STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-009-002/420
(UDADANA) 		1738008000NRG24270520230342939 27/05/2023 urmila 1738008WL015186 urmila 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 urmila STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-009-002/429-A
(UDADANA) 		1738008000NRG24270520230342941 27/05/2023 Ambela 1738008WL015186 Ambela 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 Ambela STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-009-002/450
(UDADANA) 		1738008000NRG24270520230342942 27/05/2023 mamta 1738008WL015186 mamta 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 mamta STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-009-002/477
(UDADANA) 		1738008000NRG24270520230342943 27/05/2023 saganbai 1738008WL015186 saganbai 00415 SBIN0013642 1105 1105 Processed 31/05/2023 078489053 saganbai STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-013-001/192
(KURENDA) 		1738008000NRG24270520230345228 27/05/2023 ISHWAR INWATI 1738008WL015259 ISHWAR INWATI 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 ISHWARINWATI CANARA BANK(508532)
214 PARASWADA MP-38-008-013-001/192
(KURENDA) 		1738008000NRG24270520230345227 27/05/2023 lalita bai 1738008WL015259 lalita bai 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 lalitabai STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-013-001/192
(KURENDA) 		1738008000NRG24270520230345229 27/05/2023 MANJU 1738008WL015259 MANJU 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 MANJU STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-013-001/194-A
(KURENDA) 		1738008000NRG24270520230345230 27/05/2023 Nanhi bai 1738008WL015259 Nanhi bai 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 Nanhibai STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-013-001/197-A
(KURENDA) 		1738008000NRG24270520230345231 27/05/2023 MAHESH 1738008WL015259 MAHESH 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 MAHESH STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-013-001/197-A
(KURENDA) 		1738008000NRG24270520230345232 27/05/2023 nisha 1738008WL015259 nisha 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 nisha STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-013-001/214-A
(KURENDA) 		1738008000NRG24270520230345240 27/05/2023 MAMTA TEKAM 1738008WL015259 MAMTA TEKAM 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 MAMTATEKAM STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-013-001/217
(KURENDA) 		1738008000NRG24270520230345244 27/05/2023 KURESH BAI 1738008WL015259 KURESH BAI 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 KURESHBAI STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-013-001/233
(KURENDA) 		1738008000NRG24270520230345250 27/05/2023 ghudan lal 1738008WL015259 ghudan lal 00415 SBIN0013642 884 884 Processed 31/05/2023 078489053 ghudanlal STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-013-001/239
(KURENDA) 		1738008000NRG24270520230345251 27/05/2023 Roshani Yadav 1738008WL015259 Roshani Yadav 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 RoshaniYadav FINO PAYMENTS BANK LTD(608001)
223 PARASWADA MP-38-008-013-001/276
(KURENDA) 		1738008000NRG24270520230345256 27/05/2023 SUNITA 1738008WL015259 SUNITA 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 SUNITA STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-013-001/299
(KURENDA) 		1738008000NRG24270520230345259 27/05/2023 sangita 1738008WL015259 sangita 00415 SBIN0013642 884 884 Processed 31/05/2023 078489053 sangita STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-013-001/324-B
(KURENDA) 		1738008000NRG24270520230345263 27/05/2023 sevkali bai 1738008WL015259 sevkali bai 00415 SBIN0013642 1105 1105 Processed 31/05/2023 078489053 sevkalibai STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-013-001/354
(KURENDA) 		1738008000NRG24270520230345265 27/05/2023 PRABHA 1738008WL015259 PRABHA 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 PRABHA STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-013-001/359
(KURENDA) 		1738008000NRG24270520230345267 27/05/2023 SASHI 1738008WL015259 SASHI 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 SASHI STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-013-001/375-A
(KURENDA) 		1738008000NRG24270520230345269 27/05/2023 JYOTI 1738008WL015259 JYOTI 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 JYOTI STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-013-001/375-A
(KURENDA) 		1738008000NRG24270520230345268 27/05/2023 nainsingh 1738008WL015259 nainsingh 00415 SBIN0013642 884 884 Processed 31/05/2023 078489053 nainsingh STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-013-001/383
(KURENDA) 		1738008000NRG24270520230345271 27/05/2023 Pawan singh 1738008WL015259 Pawan singh 00415 SBIN0013642 884 884 Processed 31/05/2023 078489053 Pawansingh CANARA BANK(508532)
231 PARASWADA MP-38-008-013-001/406-A
(KURENDA) 		1738008000NRG24270520230345276 27/05/2023 Surendra 1738008WL015259 Surendra 00415 SBIN0013642 442 442 Processed 31/05/2023 078489053 Surendra STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-013-001/410
(KURENDA) 		1738008000NRG24270520230345278 27/05/2023 nandan 1738008WL015259 nandan 00415 SBIN0013642 663 663 Processed 31/05/2023 078489053 nandan STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-013-001/44
(KURENDA) 		1738008000NRG24270520230345280 27/05/2023 fekan bai 1738008WL015259 fekan bai 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 fekanbai STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-013-001/44
(KURENDA) 		1738008000NRG24270520230345281 27/05/2023 SHILA BAI 1738008WL015259 SHILA BAI 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 SHILABAI STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-013-001/62
(KURENDA) 		1738008000NRG24270520230345288 27/05/2023 VIMLA BAI 1738008WL015259 VIMLA BAI 00415 SBIN0013642 1105 1105 Processed 31/05/2023 078489053 VIMLABAI STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-013-001/63
(KURENDA) 		1738008000NRG24270520230345289 27/05/2023 RAMBATI 1738008WL015259 RAMBATI 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 RAMBATI STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-013-001/69
(KURENDA) 		1738008000NRG24270520230345290 27/05/2023 gayatri bai 1738008WL015259 gayatri bai 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 gayatribai STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-013-001/69
(KURENDA) 		1738008000NRG24270520230345291 27/05/2023 GHANSHYAM 1738008WL015259 GHANSHYAM 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 GHANSHYAM STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-013-001/83-A
(KURENDA) 		1738008000NRG24270520230345294 27/05/2023 TAMESHWARI 1738008WL015259 TAMESHWARI 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 TAMESHWARI FINO PAYMENTS BANK LTD(608001)
240 PARASWADA MP-38-008-013-001/83-A
(KURENDA) 		1738008000NRG24270520230345293 27/05/2023 yogesh 1738008WL015259 yogesh 00415 SBIN0013642 884 884 Processed 31/05/2023 078489053 yogesh STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-013-001/90
(KURENDA) 		1738008000NRG24270520230345296 27/05/2023 shyamkali 1738008WL015259 shyamkali 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 shyamkali STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-013-001/97
(KURENDA) 		1738008000NRG24270520230345298 27/05/2023 urmila bai 1738008WL015259 urmila bai 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 urmilabai STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-015-001/202-A
(KHURMUNDI) 		1738008000NRG24260520230340666 27/05/2023 dasmi 1738008WL015110 dasmi 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078489053 dasmi INDIA POST PAYMENTS BANK LIMITED(508528)
244 PARASWADA MP-38-008-023-004/109
(PONGARJHODI) 		1738008000NRG24270520230348578 27/05/2023 Devilal 1738008WL015373 Devilal 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078489053 Devilal STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-023-004/110
(PONGARJHODI) 		1738008000NRG24270520230348580 27/05/2023 Sohpat Tilgam 1738008WL015373 Sohpat Tilgam 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 SohpatTilgam CANARA BANK(508532)
246 PARASWADA MP-38-008-023-004/143
(PONGARJHODI) 		1738008000NRG24270520230348583 27/05/2023 Rachpal 1738008WL015373 Rachpal 00415 SBIN0013642 1105 1105 Processed 31/05/2023 078489053 Rachpal STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-023-004/146
(PONGARJHODI) 		1738008000NRG24270520230348585 27/05/2023 Haresingh Meravi 1738008WL015373 Haresingh Meravi 00415 SBIN0013642 1105 1105 Processed 31/05/2023 078489053 HaresinghMeravi CANARA BANK(508532)
248 PARASWADA MP-38-008-023-004/146
(PONGARJHODI) 		1738008000NRG24270520230348584 27/05/2023 Maharin bai 1738008WL015373 Maharin bai 00415 SBIN0013642 442 442 Processed 31/05/2023 078489053 Maharinbai STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-023-004/147
(PONGARJHODI) 		1738008000NRG24270520230348587 27/05/2023 Jagnti bai 1738008WL015373 Jagnti bai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078489053 Jagntibai STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-023-004/158
(PONGARJHODI) 		1738008000NRG24270520230348589 27/05/2023 Mukesh 1738008WL015373 Mukesh 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 Mukesh STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-023-004/158
(PONGARJHODI) 		1738008000NRG24270520230348588 27/05/2023 Savita meravi 1738008WL015373 Savita meravi 00415 SBIN0013642 1105 1105 Processed 31/05/2023 078489053 Savitameravi STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-023-004/193-A
(PONGARJHODI) 		1738008000NRG24270520230348591 27/05/2023 Urmila wariwa 1738008WL015373 Urmila wariwa 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078489053 Urmilawariwa STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-023-004/194-A
(PONGARJHODI) 		1738008000NRG24270520230348594 27/05/2023 Sadhana yadav 1738008WL015373 Sadhana yadav 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 Sadhanayadav STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-023-004/200
(PONGARJHODI) 		1738008000NRG24270520230348597 27/05/2023 Dashrath 1738008WL015373 Dashrath 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078489053 Dashrath STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-023-004/200
(PONGARJHODI) 		1738008000NRG24270520230348598 27/05/2023 Sunher 1738008WL015373 Sunher 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078489053 Sunher STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-023-004/201
(PONGARJHODI) 		1738008000NRG24270520230348599 27/05/2023 Baishakhin bai 1738008WL015373 Baishakhin bai 00415 SBIN0013642 884 884 Processed 31/05/2023 078489053 Baishakhinbai CANARA BANK(508532)
257 PARASWADA MP-38-008-023-004/210
(PONGARJHODI) 		1738008000NRG24270520230348600 27/05/2023 Raima bai 1738008WL015373 Raima bai 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 Raimabai STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-023-004/215
(PONGARJHODI) 		1738008000NRG24270520230348601 27/05/2023 Madan 1738008WL015373 Madan 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078489053 Madan STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-023-004/222
(PONGARJHODI) 		1738008000NRG24270520230348603 27/05/2023 Ganga bai 1738008WL015373 Ganga bai 00415 SBIN0013642 221 221 Processed 31/05/2023 078489053 Gangabai CANARA BANK(508532)
260 PARASWADA MP-38-008-023-004/241
(PONGARJHODI) 		1738008000NRG24270520230348604 27/05/2023 Bhagat 1738008WL015373 Bhagat 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078489053 Bhagat STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-023-004/243
(PONGARJHODI) 		1738008000NRG24270520230348605 27/05/2023 Saijram 1738008WL015373 Saijram 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 Saijram STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-023-004/244
(PONGARJHODI) 		1738008000NRG24270520230348606 27/05/2023 sunita 1738008WL015373 sunita 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078489053 sunita STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-023-004/472
(PONGARJHODI) 		1738008000NRG24270520230348611 27/05/2023 Ramkali 1738008WL015373 Ramkali 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078489053 Ramkali STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-023-004/472
(PONGARJHODI) 		1738008000NRG24270520230348610 27/05/2023 Topsingh 1738008WL015373 Topsingh 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078489053 Topsingh CANARA BANK(508532)
265 PARASWADA MP-38-008-023-004/71
(PONGARJHODI) 		1738008000NRG24270520230348621 27/05/2023 Mira bai 1738008WL015373 Mira bai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078489053 Mirabai STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-023-004/71
(PONGARJHODI) 		1738008000NRG24270520230348620 27/05/2023 Nainsingh 1738008WL015373 Nainsingh 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078489053 Nainsingh STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-023-004/72
(PONGARJHODI) 		1738008000NRG24270520230348622 27/05/2023 Kamlabai 1738008WL015373 Kamlabai 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 Kamlabai STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-023-004/82
(PONGARJHODI) 		1738008000NRG24270520230348626 27/05/2023 Tara chand 1738008WL015373 Tara chand 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 Tarachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
269 PARASWADA MP-38-008-023-004/90
(PONGARJHODI) 		1738008000NRG24270520230348628 27/05/2023 RAJU 1738008WL015373 RAJU 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078489053 RAJU STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-023-004/91
(PONGARJHODI) 		1738008000NRG24270520230348629 27/05/2023 Mahipal 1738008WL015373 Mahipal 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078489053 Mahipal STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-023-004/92
(PONGARJHODI) 		1738008000NRG24270520230348630 27/05/2023 Parbati bai 1738008WL015373 Parbati bai 00415 SBIN0013642 884 884 Processed 31/05/2023 078489053 Parbatibai STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-032-001/106
(PONDI) 		1738008000NRG24270520230347808 27/05/2023 hariram 1738008WL015336 hariram 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 hariram NARMADA JHABUA GRAMIN BANK(508515)
273 PARASWADA MP-38-008-032-001/107
(PONDI) 		1738008000NRG24270520230347809 27/05/2023 dhalsingh 1738008WL015336 dhalsingh 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 dhalsingh STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-032-001/111
(PONDI) 		1738008000NRG24270520230347811 27/05/2023 ramprasad 1738008WL015336 ramprasad 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 ramprasad STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-032-001/111
(PONDI) 		1738008000NRG24270520230347810 27/05/2023 sarla 1738008WL015336 sarla 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 sarla STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-032-001/114
(PONDI) 		1738008000NRG24270520230347812 27/05/2023 kaushal bai 1738008WL015336 kaushal bai 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 kaushalbai STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-032-001/138
(PONDI) 		1738008000NRG24270520230347815 27/05/2023 CHANDRAHAS 1738008WL015336 CHANDRAHAS 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 CHANDRAHAS INDIA POST PAYMENTS BANK LIMITED(508528)
278 PARASWADA MP-38-008-032-001/143
(PONDI) 		1738008000NRG24270520230347818 27/05/2023 syamlal 1738008WL015336 syamlal 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 syamlal STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-032-001/155
(PONDI) 		1738008000NRG24270520230347819 27/05/2023 devan 1738008WL015336 devan 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 devan STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-032-001/159
(PONDI) 		1738008000NRG24270520230347820 27/05/2023 naresh 1738008WL015336 naresh 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 naresh STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-032-001/163
(PONDI) 		1738008000NRG24270520230347821 27/05/2023 Mahendr 1738008WL015336 Mahendr 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 Mahendr STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-032-001/164
(PONDI) 		1738008000NRG24270520230347822 27/05/2023 Ashok 1738008WL015336 Ashok 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 Ashok STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-032-001/166
(PONDI) 		1738008000NRG24270520230347823 27/05/2023 thansing 1738008WL015336 thansing 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 thansing STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-032-001/20
(PONDI) 		1738008000NRG24270520230347825 27/05/2023 HEMESHWAR 1738008WL015336 HEMESHWAR 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 HEMESHWAR STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-032-001/221-A
(PONDI) 		1738008000NRG24270520230347829 27/05/2023 prembati 1738008WL015336 prembati 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 prembati STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-032-001/221-A
(PONDI) 		1738008000NRG24270520230347828 27/05/2023 punalal 1738008WL015336 punalal 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 punalal STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-032-001/223
(PONDI) 		1738008000NRG24270520230347830 27/05/2023 Vinod 1738008WL015336 Vinod 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 Vinod STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-032-001/232
(PONDI) 		1738008000NRG24270520230347831 27/05/2023 ramkumar 1738008WL015336 ramkumar 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 ramkumar STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-032-001/238
(PONDI) 		1738008000NRG24270520230347832 27/05/2023 hombati 1738008WL015336 hombati 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 hombati STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-032-001/242
(PONDI) 		1738008000NRG24270520230347833 27/05/2023 tirath lal 1738008WL015336 tirath lal 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 tirathlal STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-032-001/243
(PONDI) 		1738008000NRG24270520230347835 27/05/2023 babita 1738008WL015336 babita 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 babita INDIA POST PAYMENTS BANK LIMITED(508528)
292 PARASWADA MP-38-008-032-001/243
(PONDI) 		1738008000NRG24270520230347834 27/05/2023 bhagat sing 1738008WL015336 bhagat sing 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 bhagatsing STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-032-001/257
(PONDI) 		1738008000NRG24270520230347836 27/05/2023 somendra 1738008WL015336 somendra 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 somendra STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-032-001/264
(PONDI) 		1738008000NRG24270520230347837 27/05/2023 bhumeswari 1738008WL015336 bhumeswari 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 bhumeswari STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-032-001/28-A
(PONDI) 		1738008000NRG24270520230347839 27/05/2023 khovaram 1738008WL015336 khovaram 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 khovaram STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-032-001/299
(PONDI) 		1738008000NRG24270520230347842 27/05/2023 Dinesh 1738008WL015336 Dinesh 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 Dinesh STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-032-001/299
(PONDI) 		1738008000NRG24270520230347843 27/05/2023 kanta 1738008WL015336 kanta 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 kanta STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-032-001/38-B
(PONDI) 		1738008000NRG24270520230347845 27/05/2023 sunita 1738008WL015336 sunita 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 sunita STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-032-001/47
(PONDI) 		1738008000NRG24270520230347848 27/05/2023 vijay 1738008WL015336 vijay 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 vijay FINO PAYMENTS BANK LTD(608001)
300 PARASWADA MP-38-008-032-001/63-B
(PONDI) 		1738008000NRG24270520230347849 27/05/2023 mansur 1738008WL015336 mansur 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 mansur STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-032-001/73-A
(PONDI) 		1738008000NRG24270520230347851 27/05/2023 sunita 1738008WL015336 sunita 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 sunita PUNJAB NATIONAL BANK(508568)
302 PARASWADA MP-38-008-032-001/73-A
(PONDI) 		1738008000NRG24270520230347850 27/05/2023 yogendra 1738008WL015336 yogendra 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 yogendra STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-032-001/83-A
(PONDI) 		1738008000NRG24270520230347852 27/05/2023 PURANLAL 1738008WL015336 PURANLAL 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 PURANLAL STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-032-001/87
(PONDI) 		1738008000NRG24270520230347854 27/05/2023 mustkim 1738008WL015336 mustkim 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 mustkim STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-032-001/87-C
(PONDI) 		1738008000NRG24270520230347855 27/05/2023 makbul sekh 1738008WL015336 makbul sekh 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 makbulsekh INDIA POST PAYMENTS BANK LIMITED(508528)
306 PARASWADA MP-38-008-032-001/91
(PONDI) 		1738008000NRG24270520230347856 27/05/2023 DILEEP 1738008WL015336 DILEEP 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 DILEEP STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-032-001/98
(PONDI) 		1738008000NRG24270520230347857 27/05/2023 mandula bai 1738008WL015336 mandula bai 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078489053 mandulabai STATE BANK OF INDIA(508548)
SubTotal 166634 166634
308 PARASWADA MP-38-008-005-001/159
(FATEHPUR (MA)) 		1738008000NRG24270520230342089 27/05/2023 neeta kumre 1738008WL015169 neeta kumre 00415 SBIN0013651 1547 1547 Processed 31/05/2023 078489053 neetakumre STATE BANK OF INDIA(508548)
SubTotal 1547 1547
309 PARASWADA MP-38-008-023-004/197-A
(PONGARJHODI) 		1738008000NRG24270520230348596 27/05/2023 chainbati warkade 1738008WL015373 chainbati warkade 00688 FINO0001001 1547 1547 Processed 31/05/2023 078489053 chainbatiwarkade FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
310 PARASWADA MP-38-008-015-001/91-B
(KHURMUNDI) 		1738008000NRG24260520230340714 27/05/2023 tulsi 1738008WL015110 tulsi 00688 FINO0001446 884 884 Processed 31/05/2023 078489053 tulsi STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-023-001/22
(PONGARJHODI) 		1738008000NRG24270520230348576 27/05/2023 BHAGVANTI BAI WARKADE 1738008WL015373 BHAGVANTI BAI WARKADE 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489053 BHAGVANTIBAIWARKADE STATE BANK OF INDIA(508548)
SubTotal 2210 2210
312 PARASWADA MP-38-008-005-001/15
(FATEHPUR (MA)) 		1738008000NRG24270520230342087 27/05/2023 ramsingh 1738008WL015169 ramsingh 00691 IPOS0000001 884 884 Processed 31/05/2023 078489053 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
313 PARASWADA MP-38-008-005-002/324-A
(FATEHPUR (MA)) 		1738008000NRG24270520230342117 27/05/2023 Sanjay 1738008WL015169 Sanjay 00691 IPOS0000001 442 442 Processed 31/05/2023 078489053 Sanjay STATE BANK OF INDIA(508548)
314 PARASWADA MP-38-008-009-002/313
(UDADANA) 		1738008000NRG24270520230342917 27/05/2023 Manjivkumar 1738008WL015186 Manjivkumar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078489053 Manjivkumar CENTRAL BANK OF INDIA(607115)
315 PARASWADA MP-38-008-009-002/330-B
(UDADANA) 		1738008000NRG24270520230342918 27/05/2023 Puspendra 1738008WL015186 Puspendra 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078489053 Puspendra STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-015-001/201-A
(KHURMUNDI) 		1738008000NRG24260520230340663 27/05/2023 hemlata 1738008WL015110 hemlata 00691 IPOS0000001 884 884 Processed 31/05/2023 078489053 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
317 PARASWADA MP-38-008-015-001/211
(KHURMUNDI) 		1738008000NRG24260520230340668 27/05/2023 yasoda 1738008WL015110 yasoda 00691 IPOS0000001 884 884 Processed 31/05/2023 078489053 yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
318 PARASWADA MP-38-008-015-001/214-B
(KHURMUNDI) 		1738008000NRG24260520230340670 27/05/2023 mangli 1738008WL015110 mangli 00691 IPOS0000001 884 884 Processed 31/05/2023 078489053 mangli STATE BANK OF INDIA(508548)
319 PARASWADA MP-38-008-015-001/234-A
(KHURMUNDI) 		1738008000NRG24260520230340674 27/05/2023 MUKESH 1738008WL015110 MUKESH 00691 IPOS0000001 884 884 Processed 31/05/2023 078489053 MUKESH STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-015-001/234-A
(KHURMUNDI) 		1738008000NRG24260520230340675 27/05/2023 PRIYANKA 1738008WL015110 PRIYANKA 00691 IPOS0000001 884 884 Processed 31/05/2023 078489053 PRIYANKA STATE BANK OF INDIA(508548)
321 PARASWADA MP-38-008-015-001/289-A
(KHURMUNDI) 		1738008000NRG24260520230340690 27/05/2023 ashabai 1738008WL015110 ashabai 00691 IPOS0000001 884 884 Processed 31/05/2023 078489053 ashabai STATE BANK OF INDIA(508548)
322 PARASWADA MP-38-008-015-001/289-A
(KHURMUNDI) 		1738008000NRG24260520230340689 27/05/2023 sunil 1738008WL015110 sunil 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078489053 sunil STATE BANK OF INDIA(508548)
323 PARASWADA MP-38-008-015-001/306-A
(KHURMUNDI) 		1738008000NRG24260520230340696 27/05/2023 sarvan 1738008WL015110 sarvan 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078489053 sarvan STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-015-001/307-B
(KHURMUNDI) 		1738008000NRG24260520230340700 27/05/2023 yaswanti 1738008WL015110 yaswanti 00691 IPOS0000001 884 884 Processed 31/05/2023 078489053 yaswanti STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-015-001/314
(KHURMUNDI) 		1738008000NRG24260520230340702 27/05/2023 nasheela 1738008WL015110 nasheela 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078489053 nasheela INDIA POST PAYMENTS BANK LIMITED(508528)
326 PARASWADA MP-38-008-015-001/336-A
(KHURMUNDI) 		1738008000NRG24260520230340709 27/05/2023 mansaram 1738008WL015110 mansaram 00691 IPOS0000001 884 884 Processed 31/05/2023 078489053 mansaram INDIA POST PAYMENTS BANK LIMITED(508528)
327 PARASWADA MP-38-008-032-001/138-B
(PONDI) 		1738008000NRG24270520230347817 27/05/2023 lalita 1738008WL015336 lalita 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078489053 lalita STATE BANK OF INDIA(508548)
328 PARASWADA MP-38-008-032-001/138-B
(PONDI) 		1738008000NRG24270520230347816 27/05/2023 rajkumar 1738008WL015336 rajkumar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078489053 rajkumar STATE BANK OF INDIA(508548)
329 PARASWADA MP-38-008-032-001/168-A
(PONDI) 		1738008000NRG24270520230347824 27/05/2023 Hemraj 1738008WL015336 Hemraj 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078489053 Hemraj STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-032-001/29-A
(PONDI) 		1738008000NRG24270520230347840 27/05/2023 Nirmal Bompre 1738008WL015336 Nirmal Bompre 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078489053 NirmalBompre STATE BANK OF INDIA(508548)
331 PARASWADA MP-38-008-032-001/29-A
(PONDI) 		1738008000NRG24270520230347841 27/05/2023 sunita 1738008WL015336 sunita 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078489053 sunita STATE BANK OF INDIA(508548)
332 PARASWADA MP-38-008-032-001/86-A
(PONDI) 		1738008000NRG24270520230347853 27/05/2023 Tahirabi 1738008WL015336 Tahirabi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078489053 Tahirabi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
333 PARASWADA MP-38-008-005-001/1
(FATEHPUR (MA)) 		1738008000NRG24270520230342086 27/05/2023 phoribai 1738008WL015169 phoribai 00697 BKID0MG1302 1326 1326 Processed 31/05/2023 078489053 phoribai NARMADA JHABUA GRAMIN BANK(508515)
334 PARASWADA MP-38-008-005-001/159
(FATEHPUR (MA)) 		1738008000NRG24270520230342088 27/05/2023 yasvanti 1738008WL015169 yasvanti 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078489053 yasvanti NARMADA JHABUA GRAMIN BANK(508515)
335 PARASWADA MP-38-008-005-002/102
(FATEHPUR (MA)) 		1738008000NRG24270520230342093 27/05/2023 bagrati 1738008WL015169 bagrati 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078489053 bagrati NARMADA JHABUA GRAMIN BANK(508515)
336 PARASWADA MP-38-008-005-002/102
(FATEHPUR (MA)) 		1738008000NRG24270520230342091 27/05/2023 chamar 1738008WL015169 chamar 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078489053 chamar NARMADA JHABUA GRAMIN BANK(508515)
337 PARASWADA MP-38-008-005-002/102
(FATEHPUR (MA)) 		1738008000NRG24270520230342092 27/05/2023 jeevanti 1738008WL015169 jeevanti 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078489053 jeevanti NARMADA JHABUA GRAMIN BANK(508515)
338 PARASWADA MP-38-008-005-002/107
(FATEHPUR (MA)) 		1738008000NRG24270520230342096 27/05/2023 susilkumar 1738008WL015169 susilkumar 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078489053 susilkumar NARMADA JHABUA GRAMIN BANK(508515)
339 PARASWADA MP-38-008-005-002/111
(FATEHPUR (MA)) 		1738008000NRG24270520230342099 27/05/2023 hnsulabai 1738008WL015169 hnsulabai 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078489053 hnsulabai FINO PAYMENTS BANK LTD(608001)
340 PARASWADA MP-38-008-005-002/119
(FATEHPUR (MA)) 		1738008000NRG24270520230342102 27/05/2023 nensingh 1738008WL015169 nensingh 00697 BKID0MG1302 221 221 Processed 31/05/2023 078489053 nensingh NARMADA JHABUA GRAMIN BANK(508515)
341 PARASWADA MP-38-008-005-002/15
(FATEHPUR (MA)) 		1738008000NRG24270520230342105 27/05/2023 jagoti 1738008WL015169 jagoti 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078489053 jagoti NARMADA JHABUA GRAMIN BANK(508515)
342 PARASWADA MP-38-008-005-002/15
(FATEHPUR (MA)) 		1738008000NRG24270520230342107 27/05/2023 Rameshvari 1738008WL015169 Rameshvari 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078489053 Rameshvari NARMADA JHABUA GRAMIN BANK(508515)
343 PARASWADA MP-38-008-005-002/323
(FATEHPUR (MA)) 		1738008000NRG24270520230342114 27/05/2023 mhesh 1738008WL015169 mhesh 00697 BKID0MG1302 1326 1326 Processed 31/05/2023 078489053 mhesh NARMADA JHABUA GRAMIN BANK(508515)
344 PARASWADA MP-38-008-005-002/323-A
(FATEHPUR (MA)) 		1738008000NRG24270520230342115 27/05/2023 naredra 1738008WL015169 naredra 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078489053 naredra NARMADA JHABUA GRAMIN BANK(508515)
345 PARASWADA MP-38-008-015-001/333-A
(KHURMUNDI) 		1738008000NRG24260520230340707 27/05/2023 RAJKUMARI 1738008WL015110 RAJKUMARI 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078489053 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
346 PARASWADA MP-38-008-032-001/125
(PONDI) 		1738008000NRG24270520230347813 27/05/2023 nandlal 1738008WL015336 nandlal 00697 BKID0MG1302 1326 1326 Processed 31/05/2023 078489053 nandlal NARMADA JHABUA GRAMIN BANK(508515)
347 PARASWADA MP-38-008-032-001/41
(PONDI) 		1738008000NRG24270520230347846 27/05/2023 parwati bai 1738008WL015336 parwati bai 00697 BKID0MG1302 1326 1326 Processed 31/05/2023 078489053 parwatibai STATE BANK OF INDIA(508548)
SubTotal 20995 20995
348 PARASWADA MP-38-008-035-002/28
(MOHANPUR) 		1738008000NRG24270520230347863 27/05/2023 manglo bai 1738008WL015337 manglo bai 00697 BKID0MG1324 1326 1326 Processed 31/05/2023 078489053 manglobai NARMADA JHABUA GRAMIN BANK(508515)
349 PARASWADA MP-38-008-035-002/50-B
(MOHANPUR) 		1738008000NRG24270520230347868 27/05/2023 MEHTAP 1738008WL015337 MEHTAP 00697 BKID0MG1324 1547 1547 Processed 31/05/2023 078489053 MEHTAP CENTRAL BANK OF INDIA(607115)
350 PARASWADA MP-38-008-035-004/79-A
(MOHANPUR) 		1738008000NRG24270520230347900 27/05/2023 jhama bai 1738008WL015337 jhama bai 00697 BKID0MG1324 1547 1547 Processed 31/05/2023 078489053 jhamabai CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
351 PARASWADA MP-38-008-005-002/250
(FATEHPUR (MA)) 		1738008000NRG24270520230342111 27/05/2023 Mhetar 1738008WL015169 Mhetar 00697 BKID0NAMRGB 221 221 Processed 31/05/2023 078489053 Mhetar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 435591 435591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270523APB_FTO_59846 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 20111
2 PARASWADA MP1738008_270523APB_FTO_59846 Canara Bank CNRB0017712 Paraswada 80223
3 PARASWADA MP1738008_270523APB_FTO_59846 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 53040
4 PARASWADA MP1738008_270523APB_FTO_59846 State Bank of India SBIN0000318 BALAGHAT 1326
5 PARASWADA MP1738008_270523APB_FTO_59846 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 55029
6 PARASWADA MP1738008_270523APB_FTO_59846 State Bank of India SBIN0004935 BHARWELI 4641
7 PARASWADA MP1738008_270523APB_FTO_59846 State Bank of India SBIN0013642 PARASWADA 166634
8 PARASWADA MP1738008_270523APB_FTO_59846 State Bank of India SBIN0013651 BAMHANI 1547
9 PARASWADA MP1738008_270523APB_FTO_59846 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 PARASWADA MP1738008_270523APB_FTO_59846 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 PARASWADA MP1738008_270523APB_FTO_59846 India Post Payments Bank IPOS0000001 Balaghat 23647
12 PARASWADA MP1738008_270523APB_FTO_59846 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 20995
13 PARASWADA MP1738008_270523APB_FTO_59846 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4420
14 PARASWADA MP1738008_270523APB_FTO_59846 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 221

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