Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:52:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_270523APB_FTO_59828
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-38-008-005-003/165-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344729 27/05/2023 lakhan 1738008WL015239 lakhan 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078473991 lakhan NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-005-003/20
(FATEHPUR (MA)) 		1738008000NRG24270520230344731 27/05/2023 sunita 1738008WL015239 sunita 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078473991 sunita NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-005-003/221
(FATEHPUR (MA)) 		1738008000NRG24270520230344732 27/05/2023 sundarlal 1738008WL015239 sundarlal 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078473991 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-005-003/234
(FATEHPUR (MA)) 		1738008000NRG24270520230344742 27/05/2023 radhesaym 1738008WL015239 radhesaym 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078473991 radhesaym NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-005-003/235
(FATEHPUR (MA)) 		1738008000NRG24270520230344744 27/05/2023 tijanbai 1738008WL015239 tijanbai 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078473991 tijanbai NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-005-003/236
(FATEHPUR (MA)) 		1738008000NRG24270520230344745 27/05/2023 kamla 1738008WL015239 kamla 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078473991 kamla NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-005-003/238-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344747 27/05/2023 permbti 1738008WL015239 permbti 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078473991 permbti NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-005-003/239-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344749 27/05/2023 ANIL 1738008WL015239 ANIL 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078473991 ANIL NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-005-003/242
(FATEHPUR (MA)) 		1738008000NRG24270520230344751 27/05/2023 SONABAI 1738008WL015239 SONABAI 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078473991 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-005-003/251
(FATEHPUR (MA)) 		1738008000NRG24270520230344761 27/05/2023 buddhan lal bopche 1738008WL015239 buddhan lal bopche 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078473991 buddhanlalbopche NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-005-003/269
(FATEHPUR (MA)) 		1738008000NRG24270520230344779 27/05/2023 Bhagchand 1738008WL015239 Bhagchand 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078473991 Bhagchand STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-005-003/269
(FATEHPUR (MA)) 		1738008000NRG24270520230344781 27/05/2023 surmila 1738008WL015239 surmila 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078473991 surmila NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-005-003/277-B
(FATEHPUR (MA)) 		1738008000NRG24270520230344790 27/05/2023 Savti 1738008WL015239 Savti 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078473991 Savti INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-005-003/31
(FATEHPUR (MA)) 		1738008000NRG24270520230344796 27/05/2023 mnglprsad 1738008WL015239 mnglprsad 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078473991 mnglprsad NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-005-003/317
(FATEHPUR (MA)) 		1738008000NRG24270520230344799 27/05/2023 nirmla 1738008WL015239 nirmla 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078473991 nirmla NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-005-003/56
(FATEHPUR (MA)) 		1738008000NRG24270520230344807 27/05/2023 ramlal 1738008WL015239 ramlal 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078473991 ramlal NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-005-004/20
(FATEHPUR (MA)) 		1738008000NRG24270520230344507 27/05/2023 seemabai 1738008WL015228 seemabai 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 seemabai NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-005-004/48-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344511 27/05/2023 budhesingh 1738008WL015228 budhesingh 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 budhesingh NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-005-004/51-C
(FATEHPUR (MA)) 		1738008000NRG24270520230344513 27/05/2023 sanoti 1738008WL015228 sanoti 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 sanoti NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-005-004/59
(FATEHPUR (MA)) 		1738008000NRG24270520230344514 27/05/2023 savetri 1738008WL015228 savetri 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 078473991 savetri NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-005-004/64
(FATEHPUR (MA)) 		1738008000NRG24270520230344516 27/05/2023 ganpat 1738008WL015228 ganpat 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078473991 ganpat NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-005-004/65
(FATEHPUR (MA)) 		1738008000NRG24270520230344517 27/05/2023 savitabai 1738008WL015228 savitabai 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 savitabai NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-005-004/67
(FATEHPUR (MA)) 		1738008000NRG24270520230344518 27/05/2023 kamla 1738008WL015228 kamla 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 kamla NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-005-004/68
(FATEHPUR (MA)) 		1738008000NRG24270520230344519 27/05/2023 hirvanti 1738008WL015228 hirvanti 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 hirvanti NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-005-005/18-C
(FATEHPUR (MA)) 		1738008000NRG24270520230344522 27/05/2023 amitabai 1738008WL015228 amitabai 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 amitabai NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-005-005/62
(FATEHPUR (MA)) 		1738008000NRG24270520230344524 27/05/2023 SHYAMBATI 1738008WL015228 SHYAMBATI 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-005-005/77-B
(FATEHPUR (MA)) 		1738008000NRG24270520230344527 27/05/2023 ramchran 1738008WL015228 ramchran 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 ramchran NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-005-006/03
(FATEHPUR (MA)) 		1738008000NRG24270520230344529 27/05/2023 saymbti 1738008WL015228 saymbti 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 saymbti STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-005-006/03
(FATEHPUR (MA)) 		1738008000NRG24270520230344530 27/05/2023 vijaysingh 1738008WL015228 vijaysingh 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-005-006/117
(FATEHPUR (MA)) 		1738008000NRG24270520230344532 27/05/2023 indubai 1738008WL015228 indubai 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 indubai NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-005-006/117
(FATEHPUR (MA)) 		1738008000NRG24270520230344533 27/05/2023 rohit 1738008WL015228 rohit 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 rohit NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-005-006/120
(FATEHPUR (MA)) 		1738008000NRG24270520230344534 27/05/2023 sajansingh 1738008WL015228 sajansingh 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 sajansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 PARASWADA MP-38-008-005-006/145
(FATEHPUR (MA)) 		1738008000NRG24270520230344540 27/05/2023 aashih 1738008WL015228 aashih 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 aashih INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-005-006/145
(FATEHPUR (MA)) 		1738008000NRG24270520230344539 27/05/2023 saymkli 1738008WL015228 saymkli 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 saymkli STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-005-006/146
(FATEHPUR (MA)) 		1738008000NRG24270520230344541 27/05/2023 sumersingh 1738008WL015228 sumersingh 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-005-006/16
(FATEHPUR (MA)) 		1738008000NRG24270520230344544 27/05/2023 govrdan 1738008WL015228 govrdan 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 govrdan NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-005-006/17
(FATEHPUR (MA)) 		1738008000NRG24270520230344546 27/05/2023 samlsingh 1738008WL015228 samlsingh 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 samlsingh NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-005-006/19
(FATEHPUR (MA)) 		1738008000NRG24270520230344548 27/05/2023 sitabai 1738008WL015228 sitabai 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 sitabai NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-005-006/19-B
(FATEHPUR (MA)) 		1738008000NRG24270520230344550 27/05/2023 bupendra 1738008WL015228 bupendra 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078473991 bupendra NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-005-006/23
(FATEHPUR (MA)) 		1738008000NRG24270520230344811 27/05/2023 khemsingh 1738008WL015239 khemsingh 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078473991 khemsingh NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-005-006/28
(FATEHPUR (MA)) 		1738008000NRG24270520230344555 27/05/2023 kiranbai 1738008WL015228 kiranbai 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-005-006/28
(FATEHPUR (MA)) 		1738008000NRG24270520230344556 27/05/2023 vijay 1738008WL015228 vijay 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 vijay NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-005-006/30
(FATEHPUR (MA)) 		1738008000NRG24270520230344557 27/05/2023 ramesh 1738008WL015228 ramesh 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 ramesh NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-005-006/306
(FATEHPUR (MA)) 		1738008000NRG24270520230344559 27/05/2023 parbati bai 1738008WL015228 parbati bai 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 parbatibai NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-005-006/31
(FATEHPUR (MA)) 		1738008000NRG24270520230344560 27/05/2023 lalita 1738008WL015228 lalita 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 lalita NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-005-006/31-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344561 27/05/2023 sonsingh 1738008WL015228 sonsingh 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-005-006/32
(FATEHPUR (MA)) 		1738008000NRG24270520230344562 27/05/2023 jaysingh 1738008WL015228 jaysingh 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-005-006/32
(FATEHPUR (MA)) 		1738008000NRG24270520230344563 27/05/2023 ramkali 1738008WL015228 ramkali 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 ramkali NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-005-006/4
(FATEHPUR (MA)) 		1738008000NRG24270520230344569 27/05/2023 vikesh 1738008WL015228 vikesh 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 vikesh FINO PAYMENTS BANK LTD(608001)
50 PARASWADA MP-38-008-005-006/40
(FATEHPUR (MA)) 		1738008000NRG24270520230344570 27/05/2023 sudhbai 1738008WL015228 sudhbai 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 sudhbai NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-005-006/41
(FATEHPUR (MA)) 		1738008000NRG24270520230344572 27/05/2023 seelobai 1738008WL015228 seelobai 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 seelobai NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-005-006/42
(FATEHPUR (MA)) 		1738008000NRG24270520230344573 27/05/2023 nankibai 1738008WL015228 nankibai 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 nankibai NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-005-006/462
(FATEHPUR (MA)) 		1738008000NRG24270520230344579 27/05/2023 harjeetsingh 1738008WL015228 harjeetsingh 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 harjeetsingh NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-005-006/5
(FATEHPUR (MA)) 		1738008000NRG24270520230344582 27/05/2023 mantabai 1738008WL015228 mantabai 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078473991 mantabai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-005-006/5-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344583 27/05/2023 ranjit 1738008WL015228 ranjit 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078473991 ranjit STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-005-006/50
(FATEHPUR (MA)) 		1738008000NRG24270520230344585 27/05/2023 sukvarobai 1738008WL015228 sukvarobai 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 sukvarobai FINO PAYMENTS BANK LTD(608001)
57 PARASWADA MP-38-008-005-006/51
(FATEHPUR (MA)) 		1738008000NRG24270520230344586 27/05/2023 maharusingh 1738008WL015228 maharusingh 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 maharusingh NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-005-006/51-B
(FATEHPUR (MA)) 		1738008000NRG24270520230344587 27/05/2023 surendra 1738008WL015228 surendra 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 surendra NARMADA JHABUA GRAMIN BANK(508515)
59 PARASWADA MP-38-008-005-006/52
(FATEHPUR (MA)) 		1738008000NRG24270520230344589 27/05/2023 imlabai 1738008WL015228 imlabai 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 imlabai NARMADA JHABUA GRAMIN BANK(508515)
60 PARASWADA MP-38-008-005-006/55
(FATEHPUR (MA)) 		1738008000NRG24270520230344590 27/05/2023 rupa bai 1738008WL015228 rupa bai 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 rupabai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-005-006/6
(FATEHPUR (MA)) 		1738008000NRG24270520230344593 27/05/2023 manta 1738008WL015228 manta 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 manta STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-005-006/78
(FATEHPUR (MA)) 		1738008000NRG24270520230344598 27/05/2023 sitabai 1738008WL015228 sitabai 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 sitabai NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-005-006/83
(FATEHPUR (MA)) 		1738008000NRG24270520230344599 27/05/2023 birsingh 1738008WL015228 birsingh 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 birsingh NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-005-006/93-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344602 27/05/2023 MAMTABAI 1738008WL015228 MAMTABAI 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-005-008/10
(FATEHPUR (MA)) 		1738008000NRG24270520230344606 27/05/2023 hirodibai 1738008WL015228 hirodibai 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078473991 hirodibai NARMADA JHABUA GRAMIN BANK(508515)
66 PARASWADA MP-38-008-035-006/24-A
(MOHANPUR) 		1738008035NRG24270520230342312 27/05/2023 asha 1738008035WL015176 asha 00048 BKID0NAMRGB 2431 2431 Processed 31/05/2023 078473991 asha NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-037-001/311
(MOHGAON(Mal)) 		1738008000NRG24270520230348573 27/05/2023 netlal 1738008WL015372 netlal 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078473991 netlal NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-037-001/311
(MOHGAON(Mal)) 		1738008000NRG24270520230348574 27/05/2023 nuktanbai 1738008WL015372 nuktanbai 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078473991 nuktanbai NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-049-001/104-A
(JAGANTOLA(M)) 		1738008000NRG24270520230346630 27/05/2023 sayamlal 1738008WL015305 sayamlal 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078473991 sayamlal NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-049-001/108
(JAGANTOLA(M)) 		1738008000NRG24270520230346632 27/05/2023 Caitlal 1738008WL015305 Caitlal 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078473991 Caitlal NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-049-001/13
(JAGANTOLA(M)) 		1738008000NRG24270520230346635 27/05/2023 bharatlal 1738008WL015305 bharatlal 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078473991 bharatlal NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-049-001/181
(JAGANTOLA(M)) 		1738008000NRG24270520230346643 27/05/2023 HARIRAM 1738008WL015305 HARIRAM 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078473991 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-049-001/33
(JAGANTOLA(M)) 		1738008000NRG24270520230346655 27/05/2023 barkha 1738008WL015305 barkha 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078473991 barkha CANARA BANK(508532)
74 PARASWADA MP-38-008-049-001/4
(JAGANTOLA(M)) 		1738008000NRG24270520230346657 27/05/2023 Pramila 1738008WL015305 Pramila 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078473991 Pramila CANARA BANK(508532)
75 PARASWADA MP-38-008-049-001/47-A
(JAGANTOLA(M)) 		1738008000NRG24270520230346661 27/05/2023 Sukarti bai 1738008WL015305 Sukarti bai 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078473991 Sukartibai NARMADA JHABUA GRAMIN BANK(508515)
76 PARASWADA MP-38-008-049-001/87
(JAGANTOLA(M)) 		1738008000NRG24270520230346671 27/05/2023 Narayan 1738008WL015305 Narayan 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078473991 Narayan CANARA BANK(508532)
SubTotal 86632 86632
77 PARASWADA MP-38-008-005-001/147
(FATEHPUR (MA)) 		1738008000NRG24270520230344506 27/05/2023 Sangita kumre 1738008WL015228 Sangita kumre 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078473991 Sangitakumre CANARA BANK(508532)
78 PARASWADA MP-38-008-005-003/221-B
(FATEHPUR (MA)) 		1738008000NRG24270520230344735 27/05/2023 radhika 1738008WL015239 radhika 00078 CNRB0017712 1547 1547 Processed 31/05/2023 078473991 radhika CANARA BANK(508532)
79 PARASWADA MP-38-008-005-003/250
(FATEHPUR (MA)) 		1738008000NRG24270520230344760 27/05/2023 arun 1738008WL015239 arun 00078 CNRB0017712 1547 1547 Processed 31/05/2023 078473991 arun CANARA BANK(508532)
80 PARASWADA MP-38-008-005-003/268-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344777 27/05/2023 anita 1738008WL015239 anita 00078 CNRB0017712 1547 1547 Processed 31/05/2023 078473991 anita CANARA BANK(508532)
81 PARASWADA MP-38-008-005-003/269-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344782 27/05/2023 durgeshwari 1738008WL015239 durgeshwari 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078473991 durgeshwari CANARA BANK(508532)
82 PARASWADA MP-38-008-005-003/34
(FATEHPUR (MA)) 		1738008000NRG24270520230344801 27/05/2023 RAKESH 1738008WL015239 RAKESH 00078 CNRB0017712 1547 1547 Processed 31/05/2023 078473991 RAKESH CANARA BANK(508532)
83 PARASWADA MP-38-008-026-001/114-A
(DONGARIYA) 		1738008000NRG24270520230348384 27/05/2023 Radhika Tillashi 1738008WL015368 Radhika Tillashi 00078 CNRB0017712 2431 2431 Processed 31/05/2023 078473991 RadhikaTillashi CANARA BANK(508532)
84 PARASWADA MP-38-008-026-001/125-A
(DONGARIYA) 		1738008000NRG24270520230348400 27/05/2023 RAVINDRA 1738008WL015368 RAVINDRA 00078 CNRB0017712 2431 2431 Processed 31/05/2023 078473991 RAVINDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
85 PARASWADA MP-38-008-026-001/69-A
(DONGARIYA) 		1738008000NRG24270520230348460 27/05/2023 Hariprasad 1738008WL015368 Hariprasad 00078 CNRB0017712 1105 1105 Processed 31/05/2023 078473991 Hariprasad CANARA BANK(508532)
86 PARASWADA MP-38-008-026-001/69-A
(DONGARIYA) 		1738008000NRG24270520230348459 27/05/2023 MUNNALAL 1738008WL015368 MUNNALAL 00078 CNRB0017712 1105 1105 Processed 31/05/2023 078473991 MUNNALAL CANARA BANK(508532)
87 PARASWADA MP-38-008-026-001/88
(DONGARIYA) 		1738008000NRG24270520230348476 27/05/2023 Mukesh Hirwane 1738008WL015368 Mukesh Hirwane 00078 CNRB0017712 2210 2210 Processed 31/05/2023 078473991 MukeshHirwane CANARA BANK(508532)
88 PARASWADA MP-38-008-026-001/93
(DONGARIYA) 		1738008000NRG24270520230348480 27/05/2023 kapurchand 1738008WL015368 kapurchand 00078 CNRB0017712 2210 2210 Processed 31/05/2023 078473991 kapurchand CANARA BANK(508532)
89 PARASWADA MP-38-008-042-002/123
(BHIKEWARA) 		1738008000NRG24270520230345459 27/05/2023 vishvesvra 1738008WL015269 vishvesvra 00078 CNRB0017712 3315 3315 Processed 31/05/2023 078473991 vishvesvra PUNJAB NATIONAL BANK(508568)
90 PARASWADA MP-38-008-042-002/50
(BHIKEWARA) 		1738008000NRG24270520230345471 27/05/2023 sunil 1738008WL015269 sunil 00078 CNRB0017712 3315 3315 Processed 31/05/2023 078473991 sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 26962 26962
91 PARASWADA MP-38-008-037-001/311
(MOHGAON(Mal)) 		1738008000NRG24270520230348575 27/05/2023 Sanjay 1738008WL015372 Sanjay 00078 CNRB0017713 1105 1105 Processed 31/05/2023 078473991 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
92 PARASWADA MP-38-008-048-001/212
(CHHAPARWAHI) 		1738008000NRG24270520230348143 27/05/2023 Minaxi 1738008WL015355 Minaxi 00078 CNRB0017713 1809 1809 Processed 31/05/2023 078473991 Minaxi INDIA POST PAYMENTS BANK LIMITED(508528)
93 PARASWADA MP-38-008-048-001/316-A
(CHHAPARWAHI) 		1738008000NRG24270520230348147 27/05/2023 Satula bai 1738008WL015355 Satula bai 00078 CNRB0017713 1809 1809 Processed 31/05/2023 078473991 Satulabai CANARA BANK(508532)
94 PARASWADA MP-38-008-049-001/104
(JAGANTOLA(M)) 		1738008000NRG24270520230346629 27/05/2023 sarita 1738008WL015305 sarita 00078 CNRB0017713 1547 1547 Processed 31/05/2023 078473991 sarita CANARA BANK(508532)
95 PARASWADA MP-38-008-049-001/104-A
(JAGANTOLA(M)) 		1738008000NRG24270520230346631 27/05/2023 SHEELA 1738008WL015305 SHEELA 00078 CNRB0017713 1547 1547 Processed 31/05/2023 078473991 SHEELA STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-049-001/145
(JAGANTOLA(M)) 		1738008000NRG24270520230346637 27/05/2023 Sarja 1738008WL015305 Sarja 00078 CNRB0017713 1547 1547 Processed 31/05/2023 078473991 Sarja CANARA BANK(508532)
97 PARASWADA MP-38-008-049-001/188
(JAGANTOLA(M)) 		1738008000NRG24270520230346645 27/05/2023 Pooja 1738008WL015305 Pooja 00078 CNRB0017713 1547 1547 Processed 31/05/2023 078473991 Pooja CANARA BANK(508532)
98 PARASWADA MP-38-008-049-001/200
(JAGANTOLA(M)) 		1738008000NRG24270520230346653 27/05/2023 MIRA 1738008WL015305 MIRA 00078 CNRB0017713 221 221 Processed 31/05/2023 078473991 MIRA STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-049-001/34
(JAGANTOLA(M)) 		1738008000NRG24270520230346656 27/05/2023 pushwanti bai 1738008WL015305 pushwanti bai 00078 CNRB0017713 1547 1547 Processed 31/05/2023 078473991 pushwantibai INDUSIND BANK(607189)
100 PARASWADA MP-38-008-049-001/42
(JAGANTOLA(M)) 		1738008000NRG24270520230346659 27/05/2023 Anita 1738008WL015305 Anita 00078 CNRB0017713 1326 1326 Processed 31/05/2023 078473991 Anita CANARA BANK(508532)
SubTotal 14005 14005
101 PARASWADA MP-38-008-015-001/104
(KHURMUNDI) 		1738008000NRG24260520230340620 27/05/2023 dyalsingh 1738008WL015110 dyalsingh 00089 CBIN0282041 884 884 Processed 31/05/2023 078473991 dyalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
102 PARASWADA MP-38-008-035-005/8
(MOHANPUR) 		1738008035NRG24270520230342309 27/05/2023 udal 1738008035WL015175 udal 00089 CBIN0282832 2431 2431 Processed 31/05/2023 078473991 udal CENTRAL BANK OF INDIA(607115)
103 PARASWADA MP-38-008-049-001/113
(JAGANTOLA(M)) 		1738008000NRG24270520230346633 27/05/2023 Yogendra parte 1738008WL015305 Yogendra parte 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078473991 Yogendraparte CENTRAL BANK OF INDIA(607115)
104 PARASWADA MP-38-008-049-001/119
(JAGANTOLA(M)) 		1738008000NRG24270520230346634 27/05/2023 sunita 1738008WL015305 sunita 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078473991 sunita CENTRAL BANK OF INDIA(607115)
105 PARASWADA MP-38-008-049-001/148-C
(JAGANTOLA(M)) 		1738008000NRG24270520230346638 27/05/2023 Surji bai 1738008WL015305 Surji bai 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078473991 Surjibai CANARA BANK(508532)
106 PARASWADA MP-38-008-049-001/16
(JAGANTOLA(M)) 		1738008000NRG24270520230346639 27/05/2023 naresh 1738008WL015305 naresh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078473991 naresh CENTRAL BANK OF INDIA(607115)
107 PARASWADA MP-38-008-049-001/160
(JAGANTOLA(M)) 		1738008000NRG24270520230346640 27/05/2023 Gita 1738008WL015305 Gita 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078473991 Gita CENTRAL BANK OF INDIA(607115)
108 PARASWADA MP-38-008-049-001/172
(JAGANTOLA(M)) 		1738008000NRG24270520230346641 27/05/2023 rambati 1738008WL015305 rambati 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078473991 rambati STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-049-001/18
(JAGANTOLA(M)) 		1738008000NRG24270520230346642 27/05/2023 Biran bai 1738008WL015305 Biran bai 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078473991 Biranbai CANARA BANK(508532)
110 PARASWADA MP-38-008-049-001/187
(JAGANTOLA(M)) 		1738008000NRG24270520230346644 27/05/2023 sadabati 1738008WL015305 sadabati 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078473991 sadabati CANARA BANK(508532)
111 PARASWADA MP-38-008-049-001/195
(JAGANTOLA(M)) 		1738008000NRG24270520230346648 27/05/2023 syambati 1738008WL015305 syambati 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078473991 syambati CENTRAL BANK OF INDIA(607115)
112 PARASWADA MP-38-008-049-001/197
(JAGANTOLA(M)) 		1738008000NRG24270520230346650 27/05/2023 aanad parte 1738008WL015305 aanad parte 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078473991 aanadparte CENTRAL BANK OF INDIA(607115)
113 PARASWADA MP-38-008-049-001/197
(JAGANTOLA(M)) 		1738008000NRG24270520230346651 27/05/2023 kausal 1738008WL015305 kausal 00089 CBIN0282832 221 221 Processed 31/05/2023 078473991 kausal CENTRAL BANK OF INDIA(607115)
114 PARASWADA MP-38-008-049-001/200
(JAGANTOLA(M)) 		1738008000NRG24270520230346652 27/05/2023 krasna bai 1738008WL015305 krasna bai 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078473991 krasnabai CENTRAL BANK OF INDIA(607115)
115 PARASWADA MP-38-008-049-001/25-D
(JAGANTOLA(M)) 		1738008000NRG24270520230346654 27/05/2023 SARSHWATI 1738008WL015305 SARSHWATI 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078473991 SARSHWATI CENTRAL BANK OF INDIA(607115)
116 PARASWADA MP-38-008-049-001/42
(JAGANTOLA(M)) 		1738008000NRG24270520230346658 27/05/2023 sohanlal 1738008WL015305 sohanlal 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078473991 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
117 PARASWADA MP-38-008-049-001/47-A
(JAGANTOLA(M)) 		1738008000NRG24270520230346660 27/05/2023 nikhilesh 1738008WL015305 nikhilesh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078473991 nikhilesh CENTRAL BANK OF INDIA(607115)
118 PARASWADA MP-38-008-049-001/54-D
(JAGANTOLA(M)) 		1738008000NRG24270520230346662 27/05/2023 PRAMILA VARKADE 1738008WL015305 PRAMILA VARKADE 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078473991 PRAMILAVARKADE INDUSIND BANK(607189)
119 PARASWADA MP-38-008-049-001/55-D
(JAGANTOLA(M)) 		1738008000NRG24270520230346663 27/05/2023 Uma parte 1738008WL015305 Uma parte 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078473991 Umaparte CENTRAL BANK OF INDIA(607115)
120 PARASWADA MP-38-008-049-001/64-A
(JAGANTOLA(M)) 		1738008000NRG24270520230346664 27/05/2023 chamme bai 1738008WL015305 chamme bai 00089 CBIN0282832 884 884 Processed 31/05/2023 078473991 chammebai CENTRAL BANK OF INDIA(607115)
121 PARASWADA MP-38-008-049-001/9
(JAGANTOLA(M)) 		1738008000NRG24270520230346672 27/05/2023 padamsingh 1738008WL015305 padamsingh 00089 CBIN0282832 884 884 Processed 31/05/2023 078473991 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28288 28288
122 PARASWADA MP-38-008-015-001/100
(KHURMUNDI) 		1738008000NRG24260520230340615 27/05/2023 bhagvanti 1738008WL015110 bhagvanti 00415 SBIN0001168 884 884 Processed 31/05/2023 078473991 bhagvanti STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-015-001/100
(KHURMUNDI) 		1738008000NRG24260520230340614 27/05/2023 maho bai 1738008WL015110 maho bai 00415 SBIN0001168 884 884 Processed 31/05/2023 078473991 mahobai STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-015-001/101
(KHURMUNDI) 		1738008000NRG24260520230340616 27/05/2023 lilavati 1738008WL015110 lilavati 00415 SBIN0001168 884 884 Processed 31/05/2023 078473991 lilavati STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-015-001/103
(KHURMUNDI) 		1738008000NRG24260520230340619 27/05/2023 gita 1738008WL015110 gita 00415 SBIN0001168 884 884 Processed 31/05/2023 078473991 gita STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-015-001/104
(KHURMUNDI) 		1738008000NRG24260520230340621 27/05/2023 birsola 1738008WL015110 birsola 00415 SBIN0001168 884 884 Processed 31/05/2023 078473991 birsola STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-015-001/105
(KHURMUNDI) 		1738008000NRG24260520230340622 27/05/2023 santabai 1738008WL015110 santabai 00415 SBIN0001168 884 884 Processed 31/05/2023 078473991 santabai STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-015-001/110
(KHURMUNDI) 		1738008000NRG24260520230340623 27/05/2023 gadan 1738008WL015110 gadan 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473991 gadan STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-015-001/110
(KHURMUNDI) 		1738008000NRG24260520230340624 27/05/2023 sarita 1738008WL015110 sarita 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473991 sarita STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-015-001/111
(KHURMUNDI) 		1738008000NRG24260520230340625 27/05/2023 turap 1738008WL015110 turap 00415 SBIN0001168 884 884 Processed 31/05/2023 078473991 turap STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-015-001/111
(KHURMUNDI) 		1738008000NRG24260520230340626 27/05/2023 urmila 1738008WL015110 urmila 00415 SBIN0001168 884 884 Processed 31/05/2023 078473991 urmila STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-015-001/114
(KHURMUNDI) 		1738008000NRG24260520230340627 27/05/2023 brajlal 1738008WL015110 brajlal 00415 SBIN0001168 884 884 Processed 31/05/2023 078473991 brajlal STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-015-001/114
(KHURMUNDI) 		1738008000NRG24260520230340629 27/05/2023 jitendra 1738008WL015110 jitendra 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473991 jitendra STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-015-001/114
(KHURMUNDI) 		1738008000NRG24260520230340628 27/05/2023 sirjan 1738008WL015110 sirjan 00415 SBIN0001168 884 884 Processed 31/05/2023 078473991 sirjan STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-015-001/116
(KHURMUNDI) 		1738008000NRG24260520230340631 27/05/2023 sarjan 1738008WL015110 sarjan 00415 SBIN0001168 884 884 Processed 31/05/2023 078473991 sarjan STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-015-001/116
(KHURMUNDI) 		1738008000NRG24260520230340630 27/05/2023 survanti 1738008WL015110 survanti 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473991 survanti STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-015-001/137
(KHURMUNDI) 		1738008000NRG24260520230340632 27/05/2023 laxmibai 1738008WL015110 laxmibai 00415 SBIN0001168 663 663 Processed 31/05/2023 078473991 laxmibai STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-015-001/137-A
(KHURMUNDI) 		1738008000NRG24260520230340633 27/05/2023 kirti 1738008WL015110 kirti 00415 SBIN0001168 663 663 Processed 31/05/2023 078473991 kirti STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-015-001/140
(KHURMUNDI) 		1738008000NRG24260520230340634 27/05/2023 lalsingh 1738008WL015110 lalsingh 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473991 lalsingh STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-015-001/140
(KHURMUNDI) 		1738008000NRG24260520230340635 27/05/2023 mirabai 1738008WL015110 mirabai 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473991 mirabai STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-015-001/145
(KHURMUNDI) 		1738008000NRG24260520230340636 27/05/2023 syamkali 1738008WL015110 syamkali 00415 SBIN0001168 884 884 Processed 31/05/2023 078473991 syamkali STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-015-001/150
(KHURMUNDI) 		1738008000NRG24260520230340637 27/05/2023 sagnibai 1738008WL015110 sagnibai 00415 SBIN0001168 884 884 Processed 31/05/2023 078473991 sagnibai STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-015-001/154
(KHURMUNDI) 		1738008000NRG24260520230340638 27/05/2023 dilendra 1738008WL015110 dilendra 00415 SBIN0001168 663 663 Processed 31/05/2023 078473991 dilendra STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-015-001/161
(KHURMUNDI) 		1738008000NRG24260520230340639 27/05/2023 antram 1738008WL015110 antram 00415 SBIN0001168 884 884 Processed 31/05/2023 078473991 antram STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-015-001/166
(KHURMUNDI) 		1738008000NRG24260520230340640 27/05/2023 jagansingh 1738008WL015110 jagansingh 00415 SBIN0001168 884 884 Processed 31/05/2023 078473991 jagansingh STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-015-001/166-A
(KHURMUNDI) 		1738008000NRG24260520230340641 27/05/2023 vishavnath 1738008WL015110 vishavnath 00415 SBIN0001168 884 884 Processed 31/05/2023 078473991 vishavnath INDIA POST PAYMENTS BANK LIMITED(508528)
147 PARASWADA MP-38-008-015-001/171
(KHURMUNDI) 		1738008000NRG24260520230340644 27/05/2023 desvanti 1738008WL015110 desvanti 00415 SBIN0001168 884 884 Processed 31/05/2023 078473991 desvanti STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-015-001/171
(KHURMUNDI) 		1738008000NRG24260520230340646 27/05/2023 dhurpalsingh 1738008WL015110 dhurpalsingh 00415 SBIN0001168 884 884 Processed 31/05/2023 078473991 dhurpalsingh STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-015-001/171
(KHURMUNDI) 		1738008000NRG24260520230340645 27/05/2023 jaipal 1738008WL015110 jaipal 00415 SBIN0001168 884 884 Processed 31/05/2023 078473991 jaipal STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-015-001/181
(KHURMUNDI) 		1738008000NRG24260520230340647 27/05/2023 krhishnabai 1738008WL015110 krhishnabai 00415 SBIN0001168 884 884 Processed 31/05/2023 078473991 krhishnabai STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-015-001/181
(KHURMUNDI) 		1738008000NRG24260520230340648 27/05/2023 madan 1738008WL015110 madan 00415 SBIN0001168 884 884 Processed 31/05/2023 078473991 madan STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-015-001/188
(KHURMUNDI) 		1738008000NRG24260520230340650 27/05/2023 bhagrathi 1738008WL015110 bhagrathi 00415 SBIN0001168 884 884 Processed 31/05/2023 078473991 bhagrathi STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-015-001/188
(KHURMUNDI) 		1738008000NRG24260520230340649 27/05/2023 mahesh 1738008WL015110 mahesh 00415 SBIN0001168 1105 1105 Processed 31/05/2023 078473991 mahesh STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-017-002/190
(SITADONGRI) 		1738008017NRG24270520230343324 27/05/2023 Urmila 1738008017WL015192 Urmila 00415 SBIN0001168 1989 1989 Processed 31/05/2023 078473991 Urmila STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-020-001/11
(HARRABHAT) 		1738008000NRG24270520230342123 27/05/2023 Lakhni 1738008WL015171 Lakhni 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473991 Lakhni STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-020-001/110
(HARRABHAT) 		1738008000NRG24270520230342124 27/05/2023 Sukritdas 1738008WL015171 Sukritdas 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473991 Sukritdas CENTRAL BANK OF INDIA(607115)
157 PARASWADA MP-38-008-020-001/130
(HARRABHAT) 		1738008000NRG24270520230342127 27/05/2023 Anita 1738008WL015171 Anita 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473991 Anita STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-020-001/130
(HARRABHAT) 		1738008000NRG24270520230342128 27/05/2023 Avnisha 1738008WL015171 Avnisha 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473991 Avnisha STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-020-001/169
(HARRABHAT) 		1738008000NRG24270520230342133 27/05/2023 anita 1738008WL015171 anita 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473991 anita STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-020-001/20
(HARRABHAT) 		1738008000NRG24270520230342137 27/05/2023 Ramudas 1738008WL015171 Ramudas 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473991 Ramudas STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-020-001/21
(HARRABHAT) 		1738008000NRG24270520230342139 27/05/2023 Agnibai 1738008WL015171 Agnibai 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473991 Agnibai STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-020-001/25
(HARRABHAT) 		1738008000NRG24270520230342141 27/05/2023 Piyaredas 1738008WL015171 Piyaredas 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473991 Piyaredas STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-020-001/25
(HARRABHAT) 		1738008000NRG24270520230342140 27/05/2023 seela 1738008WL015171 seela 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473991 seela STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-020-001/34
(HARRABHAT) 		1738008000NRG24270520230342143 27/05/2023 sakila 1738008WL015171 sakila 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078473991 sakila STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-020-001/78
(HARRABHAT) 		1738008000NRG24270520230342149 27/05/2023 lalta 1738008WL015171 lalta 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473991 lalta STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-020-001/8
(HARRABHAT) 		1738008000NRG24270520230342152 27/05/2023 KANCHAN 1738008WL015171 KANCHAN 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473991 KANCHAN FINO PAYMENTS BANK LTD(608001)
167 PARASWADA MP-38-008-020-001/90-A
(HARRABHAT) 		1738008000NRG24270520230342153 27/05/2023 ANGAD 1738008WL015171 ANGAD 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473991 ANGAD STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-020-001/97-A
(HARRABHAT) 		1738008000NRG24270520230342155 27/05/2023 ANISH 1738008WL015171 ANISH 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473991 ANISH STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-020-001/99
(HARRABHAT) 		1738008000NRG24270520230342156 27/05/2023 CHANDU LAL SONKUSHRE 1738008WL015171 CHANDU LAL SONKUSHRE 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473991 CHANDULALSONKUSHRE STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-048-001/274-B
(CHHAPARWAHI) 		1738008000NRG24270520230348145 27/05/2023 PREMLATA 1738008WL015355 PREMLATA 00415 SBIN0001168 1809 1809 Processed 31/05/2023 078473991 PREMLATA STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-048-001/288
(CHHAPARWAHI) 		1738008000NRG24270520230348146 27/05/2023 Pusplata 1738008WL015355 Pusplata 00415 SBIN0001168 1809 1809 Processed 31/05/2023 078473991 Pusplata STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-048-001/340
(CHHAPARWAHI) 		1738008000NRG24270520230348148 27/05/2023 munni 1738008WL015355 munni 00415 SBIN0001168 1809 1809 Processed 31/05/2023 078473991 munni NARMADA JHABUA GRAMIN BANK(508515)
173 PARASWADA MP-38-008-049-001/13
(JAGANTOLA(M)) 		1738008000NRG24270520230346636 27/05/2023 dhramender 1738008WL015305 dhramender 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473991 dhramender STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-049-001/189
(JAGANTOLA(M)) 		1738008000NRG24270520230346646 27/05/2023 Sanjay 1738008WL015305 Sanjay 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473991 Sanjay STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-049-001/189
(JAGANTOLA(M)) 		1738008000NRG24270520230346647 27/05/2023 Vinita 1738008WL015305 Vinita 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473991 Vinita STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-049-001/71
(JAGANTOLA(M)) 		1738008000NRG24270520230346665 27/05/2023 suresh 1738008WL015305 suresh 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078473991 suresh CENTRAL BANK OF INDIA(607115)
177 PARASWADA MP-38-008-049-001/76
(JAGANTOLA(M)) 		1738008000NRG24270520230346666 27/05/2023 prembati 1738008WL015305 prembati 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078473991 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
178 PARASWADA MP-38-008-049-001/85
(JAGANTOLA(M)) 		1738008000NRG24270520230346669 27/05/2023 vinod 1738008WL015305 vinod 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078473991 vinod STATE BANK OF INDIA(508548)
SubTotal 71064 71064
179 PARASWADA MP-38-008-005-003/282-D
(FATEHPUR (MA)) 		1738008000NRG24270520230344794 27/05/2023 Lakhanlal 1738008WL015239 Lakhanlal 00415 SBIN0006252 1547 1547 Processed 31/05/2023 078473991 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
180 PARASWADA MP-38-008-026-001/47-A
(DONGARIYA) 		1738008000NRG24270520230348442 27/05/2023 Pushpa 1738008WL015368 Pushpa 00415 SBIN0006252 2210 2210 Processed 31/05/2023 078473991 Pushpa STATE BANK OF INDIA(508548)
SubTotal 3757 3757
181 PARASWADA MP-38-008-005-003/277-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344789 27/05/2023 tarruna 1738008WL015239 tarruna 00415 SBIN0012150 1547 1547 Processed 31/05/2023 078473991 tarruna STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-049-001/85-B
(JAGANTOLA(M)) 		1738008000NRG24270520230346670 27/05/2023 laxmi dhurve 1738008WL015305 laxmi dhurve 00415 SBIN0012150 1547 1547 Processed 31/05/2023 078473991 laxmidhurve STATE BANK OF INDIA(508548)
SubTotal 3094 3094
183 PARASWADA MP-38-008-005-001/147
(FATEHPUR (MA)) 		1738008000NRG24270520230344505 27/05/2023 Raju 1738008WL015228 Raju 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473991 Raju STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-005-003/221-B
(FATEHPUR (MA)) 		1738008000NRG24270520230344734 27/05/2023 Roshanlal 1738008WL015239 Roshanlal 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 Roshanlal STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-005-003/234
(FATEHPUR (MA)) 		1738008000NRG24270520230344743 27/05/2023 Ansuiya 1738008WL015239 Ansuiya 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 Ansuiya STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-005-003/238
(FATEHPUR (MA)) 		1738008000NRG24270520230344746 27/05/2023 beenbai 1738008WL015239 beenbai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 beenbai STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-005-003/239
(FATEHPUR (MA)) 		1738008000NRG24270520230344748 27/05/2023 Geeta 1738008WL015239 Geeta 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 Geeta STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-005-003/241
(FATEHPUR (MA)) 		1738008000NRG24270520230344750 27/05/2023 surmila 1738008WL015239 surmila 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 surmila STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-005-003/243
(FATEHPUR (MA)) 		1738008000NRG24270520230344753 27/05/2023 Rajkumar 1738008WL015239 Rajkumar 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 Rajkumar STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-005-003/244
(FATEHPUR (MA)) 		1738008000NRG24270520230344754 27/05/2023 harichand 1738008WL015239 harichand 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 harichand STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-005-003/244
(FATEHPUR (MA)) 		1738008000NRG24270520230344755 27/05/2023 somkli 1738008WL015239 somkli 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 somkli STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-005-003/244-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344757 27/05/2023 saghanbai 1738008WL015239 saghanbai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 saghanbai STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-005-003/247
(FATEHPUR (MA)) 		1738008000NRG24270520230344758 27/05/2023 shriram 1738008WL015239 shriram 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 shriram STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-005-003/250
(FATEHPUR (MA)) 		1738008000NRG24270520230344759 27/05/2023 tarun 1738008WL015239 tarun 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 tarun STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-005-003/251
(FATEHPUR (MA)) 		1738008000NRG24270520230344762 27/05/2023 pankaj 1738008WL015239 pankaj 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 pankaj STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-005-003/251-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344764 27/05/2023 SURMAN 1738008WL015239 SURMAN 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 SURMAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 PARASWADA MP-38-008-005-003/251-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344763 27/05/2023 SURMAN 1738008WL015239 SURMAN 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 SURMAN NARMADA JHABUA GRAMIN BANK(508515)
198 PARASWADA MP-38-008-005-003/260
(FATEHPUR (MA)) 		1738008000NRG24270520230344766 27/05/2023 shanta bai 1738008WL015239 shanta bai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
199 PARASWADA MP-38-008-005-003/261
(FATEHPUR (MA)) 		1738008000NRG24270520230344768 27/05/2023 jamendar 1738008WL015239 jamendar 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 jamendar INDIA POST PAYMENTS BANK LIMITED(508528)
200 PARASWADA MP-38-008-005-003/265
(FATEHPUR (MA)) 		1738008000NRG24270520230344770 27/05/2023 makhanlal 1738008WL015239 makhanlal 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 makhanlal STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-005-003/266
(FATEHPUR (MA)) 		1738008000NRG24270520230344772 27/05/2023 ritanbai 1738008WL015239 ritanbai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 ritanbai STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-005-003/266
(FATEHPUR (MA)) 		1738008000NRG24270520230344773 27/05/2023 sukhpal 1738008WL015239 sukhpal 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 sukhpal STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-005-003/267
(FATEHPUR (MA)) 		1738008000NRG24270520230344774 27/05/2023 Gita 1738008WL015239 Gita 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 Gita STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-005-003/268
(FATEHPUR (MA)) 		1738008000NRG24270520230344776 27/05/2023 Yogita soni 1738008WL015239 Yogita soni 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 Yogitasoni STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-005-003/268-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344778 27/05/2023 rajendta 1738008WL015239 rajendta 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 rajendta STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-005-003/269
(FATEHPUR (MA)) 		1738008000NRG24270520230344780 27/05/2023 kesav 1738008WL015239 kesav 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 kesav STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-005-003/27
(FATEHPUR (MA)) 		1738008000NRG24270520230344783 27/05/2023 bhivram 1738008WL015239 bhivram 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 bhivram STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-005-003/27
(FATEHPUR (MA)) 		1738008000NRG24270520230344784 27/05/2023 ramshwari 1738008WL015239 ramshwari 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 ramshwari STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-005-003/270
(FATEHPUR (MA)) 		1738008000NRG24270520230344786 27/05/2023 sakuntla 1738008WL015239 sakuntla 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 sakuntla STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-005-003/275
(FATEHPUR (MA)) 		1738008000NRG24270520230344787 27/05/2023 likesh 1738008WL015239 likesh 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 likesh STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-005-003/277-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344788 27/05/2023 niraj 1738008WL015239 niraj 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 niraj STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-005-003/282
(FATEHPUR (MA)) 		1738008000NRG24270520230344793 27/05/2023 savanlal 1738008WL015239 savanlal 00415 SBIN0013642 1547 1547 Rejected 31/05/2023 078473991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PARASWADA MP-38-008-005-003/31
(FATEHPUR (MA)) 		1738008000NRG24270520230344798 27/05/2023 Yogesh 1738008WL015239 Yogesh 00415 SBIN0013642 1105 1105 Processed 31/05/2023 078473991 Yogesh STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-005-003/53
(FATEHPUR (MA)) 		1738008000NRG24270520230344804 27/05/2023 dayanad 1738008WL015239 dayanad 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 dayanad STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-005-003/53-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344805 27/05/2023 puranlal 1738008WL015239 puranlal 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 puranlal STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-005-003/54
(FATEHPUR (MA)) 		1738008000NRG24270520230344806 27/05/2023 lalita 1738008WL015239 lalita 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 lalita STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-005-003/60
(FATEHPUR (MA)) 		1738008000NRG24270520230344810 27/05/2023 sushila 1738008WL015239 sushila 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 sushila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
218 PARASWADA MP-38-008-005-004/45-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344508 27/05/2023 chandravati 1738008WL015228 chandravati 00415 SBIN0013642 884 884 Processed 31/05/2023 078473991 chandravati STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-005-004/45-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344509 27/05/2023 RAJNSINGH 1738008WL015228 RAJNSINGH 00415 SBIN0013642 884 884 Processed 31/05/2023 078473991 RAJNSINGH STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-005-004/74
(FATEHPUR (MA)) 		1738008000NRG24270520230344520 27/05/2023 gitabai 1738008WL015228 gitabai 00415 SBIN0013642 884 884 Processed 31/05/2023 078473991 gitabai CANARA BANK(508532)
221 PARASWADA MP-38-008-005-006/20
(FATEHPUR (MA)) 		1738008000NRG24270520230344551 27/05/2023 latabai 1738008WL015228 latabai 00415 SBIN0013642 884 884 Processed 31/05/2023 078473991 latabai STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-005-006/26
(FATEHPUR (MA)) 		1738008000NRG24270520230344554 27/05/2023 vajitsingh 1738008WL015228 vajitsingh 00415 SBIN0013642 884 884 Processed 31/05/2023 078473991 vajitsingh STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-005-006/35
(FATEHPUR (MA)) 		1738008000NRG24270520230344565 27/05/2023 meahendra 1738008WL015228 meahendra 00415 SBIN0013642 884 884 Processed 31/05/2023 078473991 meahendra STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-005-006/40
(FATEHPUR (MA)) 		1738008000NRG24270520230344571 27/05/2023 khelanbai 1738008WL015228 khelanbai 00415 SBIN0013642 884 884 Processed 31/05/2023 078473991 khelanbai STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-005-006/46
(FATEHPUR (MA)) 		1738008000NRG24270520230344576 27/05/2023 barjlal 1738008WL015228 barjlal 00415 SBIN0013642 884 884 Processed 31/05/2023 078473991 barjlal STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-005-006/46-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344577 27/05/2023 SIVCHARAN 1738008WL015228 SIVCHARAN 00415 SBIN0013642 884 884 Processed 31/05/2023 078473991 SIVCHARAN STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-005-006/46-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344578 27/05/2023 sukrti 1738008WL015228 sukrti 00415 SBIN0013642 884 884 Processed 31/05/2023 078473991 sukrti STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-005-006/48
(FATEHPUR (MA)) 		1738008000NRG24270520230344581 27/05/2023 susilabai 1738008WL015228 susilabai 00415 SBIN0013642 884 884 Processed 31/05/2023 078473991 susilabai STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-005-006/59
(FATEHPUR (MA)) 		1738008000NRG24270520230344592 27/05/2023 sevnti 1738008WL015228 sevnti 00415 SBIN0013642 884 884 Processed 31/05/2023 078473991 sevnti STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-005-006/60
(FATEHPUR (MA)) 		1738008000NRG24270520230344596 27/05/2023 indrakala 1738008WL015228 indrakala 00415 SBIN0013642 884 884 Processed 31/05/2023 078473991 indrakala STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-005-006/60
(FATEHPUR (MA)) 		1738008000NRG24270520230344595 27/05/2023 indrakala 1738008WL015228 indrakala 00415 SBIN0013642 884 884 Processed 31/05/2023 078473991 indrakala NARMADA JHABUA GRAMIN BANK(508515)
232 PARASWADA MP-38-008-005-006/7
(FATEHPUR (MA)) 		1738008000NRG24270520230344597 27/05/2023 Kajal Tekam 1738008WL015228 Kajal Tekam 00415 SBIN0013642 884 884 Processed 31/05/2023 078473991 KajalTekam CANARA BANK(508532)
233 PARASWADA MP-38-008-005-006/83
(FATEHPUR (MA)) 		1738008000NRG24270520230344600 27/05/2023 rekha 1738008WL015228 rekha 00415 SBIN0013642 884 884 Processed 31/05/2023 078473991 rekha STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-005-006/95-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344604 27/05/2023 gyanendra singh 1738008WL015228 gyanendra singh 00415 SBIN0013642 884 884 Processed 31/05/2023 078473991 gyanendrasingh STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-005-008/180
(FATEHPUR (MA)) 		1738008000NRG24270520230344607 27/05/2023 neensingh 1738008WL015228 neensingh 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473991 neensingh STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-009-001/31
(UDADANA) 		1738008000NRG24270520230347806 27/05/2023 Gomati 1738008WL015335 Gomati 00415 SBIN0013642 2873 2873 Processed 31/05/2023 078473991 Gomati STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-009-001/31
(UDADANA) 		1738008000NRG24270520230347807 27/05/2023 Shyamlal 1738008WL015335 Shyamlal 00415 SBIN0013642 2873 2873 Processed 31/05/2023 078473991 Shyamlal STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-009-002/280
(UDADANA) 		1738008000NRG24270520230347966 27/05/2023 Jayram 1738008WL015341 Jayram 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 Jayram STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-009-002/280
(UDADANA) 		1738008000NRG24270520230347965 27/05/2023 Jayram 1738008WL015341 Jayram 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 Jayram STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-010-005/23-B
(SAILA) 		1738008000NRG24270520230348632 27/05/2023 Savita 1738008WL015374 Savita 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473991 Savita STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-010-005/23-B
(SAILA) 		1738008000NRG24270520230348631 27/05/2023 Surendra 1738008WL015374 Surendra 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473991 Surendra STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-010-005/328
(SAILA) 		1738008000NRG24270520230348635 27/05/2023 fulsingh 1738008WL015374 fulsingh 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473991 fulsingh STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-010-005/328
(SAILA) 		1738008000NRG24270520230348634 27/05/2023 rajesh 1738008WL015374 rajesh 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473991 rajesh STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-010-005/328
(SAILA) 		1738008000NRG24270520230348633 27/05/2023 rambati 1738008WL015374 rambati 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473991 rambati STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-010-005/50
(SAILA) 		1738008000NRG24270520230348637 27/05/2023 JHAM SINGH 1738008WL015374 JHAM SINGH 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473991 JHAMSINGH STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-010-005/50
(SAILA) 		1738008000NRG24270520230348636 27/05/2023 rambati 1738008WL015374 rambati 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473991 rambati STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-010-005/61
(SAILA) 		1738008000NRG24270520230348638 27/05/2023 mansingh 1738008WL015374 mansingh 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473991 mansingh STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-010-005/61-A
(SAILA) 		1738008000NRG24270520230348640 27/05/2023 Ashok 1738008WL015374 Ashok 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473991 Ashok STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-015-001/102-A
(KHURMUNDI) 		1738008000NRG24260520230340618 27/05/2023 deepa 1738008WL015110 deepa 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 deepa STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-025-001/76
(MOHGAON (Pa)) 		1738008000NRG24260520230341735 27/05/2023 Ajay 1738008WL015151 Ajay 00415 SBIN0013642 3094 3094 Processed 31/05/2023 078473991 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
251 PARASWADA MP-38-008-025-001/88
(MOHGAON (Pa)) 		1738008000NRG24260520230341736 27/05/2023 PURANTA 1738008WL015151 PURANTA 00415 SBIN0013642 3094 3094 Processed 31/05/2023 078473991 PURANTA CANARA BANK(508532)
252 PARASWADA MP-38-008-025-002/114
(MOHGAON (Pa)) 		1738008000NRG24260520230341737 27/05/2023 MAHENDRA 1738008WL015151 MAHENDRA 00415 SBIN0013642 3094 3094 Processed 31/05/2023 078473991 MAHENDRA STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-025-002/184
(MOHGAON (Pa)) 		1738008000NRG24260520230341738 27/05/2023 KUNTAN 1738008WL015151 KUNTAN 00415 SBIN0013642 3094 3094 Processed 31/05/2023 078473991 KUNTAN STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-026-001/113
(DONGARIYA) 		1738008000NRG24270520230348381 27/05/2023 Shahendra 1738008WL015368 Shahendra 00415 SBIN0013642 1989 1989 Processed 31/05/2023 078473991 Shahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
255 PARASWADA MP-38-008-026-001/114-A
(DONGARIYA) 		1738008000NRG24270520230348383 27/05/2023 Rajnarayan Tillashi 1738008WL015368 Rajnarayan Tillashi 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 RajnarayanTillashi CANARA BANK(508532)
256 PARASWADA MP-38-008-026-001/114-C
(DONGARIYA) 		1738008000NRG24270520230348386 27/05/2023 Lavekush Tillashi 1738008WL015368 Lavekush Tillashi 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 LavekushTillashi NARMADA JHABUA GRAMIN BANK(508515)
257 PARASWADA MP-38-008-026-001/114-D
(DONGARIYA) 		1738008000NRG24270520230348387 27/05/2023 TOPENDRA 1738008WL015368 TOPENDRA 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078473991 TOPENDRA STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-026-001/116
(DONGARIYA) 		1738008000NRG24270520230348389 27/05/2023 Meena 1738008WL015368 Meena 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 Meena STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-026-001/116
(DONGARIYA) 		1738008000NRG24270520230348388 27/05/2023 Yogesh rana 1738008WL015368 Yogesh rana 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 Yogeshrana STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-026-001/117
(DONGARIYA) 		1738008000NRG24270520230348390 27/05/2023 Bhajanlal Rana 1738008WL015368 Bhajanlal Rana 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 BhajanlalRana STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-026-001/118
(DONGARIYA) 		1738008000NRG24270520230348392 27/05/2023 BHUMESHOUR 1738008WL015368 BHUMESHOUR 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078473991 BHUMESHOUR KOTAK MAHINDRA BANK LTD(607420)
262 PARASWADA MP-38-008-026-001/118
(DONGARIYA) 		1738008000NRG24270520230348391 27/05/2023 Mangal 1738008WL015368 Mangal 00415 SBIN0013642 1105 1105 Processed 31/05/2023 078473991 Mangal STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-026-001/12
(DONGARIYA) 		1738008000NRG24270520230348394 27/05/2023 Samarulal Saiyam 1738008WL015368 Samarulal Saiyam 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 SamarulalSaiyam STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-026-001/12-A
(DONGARIYA) 		1738008000NRG24270520230348396 27/05/2023 ASARBATI SAIYAM 1738008WL015368 ASARBATI SAIYAM 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 ASARBATISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 PARASWADA MP-38-008-026-001/12-A
(DONGARIYA) 		1738008000NRG24270520230348395 27/05/2023 NAVAL SAIYAM 1738008WL015368 NAVAL SAIYAM 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078473991 NAVALSAIYAM STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-026-001/122
(DONGARIYA) 		1738008000NRG24270520230348397 27/05/2023 Girja bai sonekar 1738008WL015368 Girja bai sonekar 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 Girjabaisonekar STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-026-001/122
(DONGARIYA) 		1738008000NRG24270520230348398 27/05/2023 Jagdish sonekar 1738008WL015368 Jagdish sonekar 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 Jagdishsonekar CANARA BANK(508532)
268 PARASWADA MP-38-008-026-001/123-A
(DONGARIYA) 		1738008000NRG24270520230348399 27/05/2023 Bhupeshwar Goutam 1738008WL015368 Bhupeshwar Goutam 00415 SBIN0013642 884 884 Processed 31/05/2023 078473991 BhupeshwarGoutam STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-026-001/125-A
(DONGARIYA) 		1738008000NRG24270520230348401 27/05/2023 SHANTA 1738008WL015368 SHANTA 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 SHANTA STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-026-001/131-A
(DONGARIYA) 		1738008000NRG24270520230348403 27/05/2023 Pramila 1738008WL015368 Pramila 00415 SBIN0013642 221 221 Processed 31/05/2023 078473991 Pramila STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-026-001/131-A
(DONGARIYA) 		1738008000NRG24270520230348402 27/05/2023 Santosh 1738008WL015368 Santosh 00415 SBIN0013642 221 221 Processed 31/05/2023 078473991 Santosh STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-026-001/139
(DONGARIYA) 		1738008000NRG24270520230348404 27/05/2023 Radhesyam Sonwane 1738008WL015368 Radhesyam Sonwane 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 RadhesyamSonwane STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-026-001/139
(DONGARIYA) 		1738008000NRG24270520230348405 27/05/2023 Sitlesh 1738008WL015368 Sitlesh 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 Sitlesh STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-026-001/139-A
(DONGARIYA) 		1738008000NRG24270520230348406 27/05/2023 mangleshouri 1738008WL015368 mangleshouri 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 mangleshouri STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-026-001/14-A
(DONGARIYA) 		1738008000NRG24270520230348407 27/05/2023 Santosh Sandil 1738008WL015368 Santosh Sandil 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 SantoshSandil STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-026-001/157-A
(DONGARIYA) 		1738008000NRG24270520230348410 27/05/2023 Anil Tillashi 1738008WL015368 Anil Tillashi 00415 SBIN0013642 1989 1989 Processed 31/05/2023 078473991 AnilTillashi STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-026-001/159
(DONGARIYA) 		1738008000NRG24270520230348411 27/05/2023 Bhimeshwar Sonwane 1738008WL015368 Bhimeshwar Sonwane 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473991 BhimeshwarSonwane STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-026-001/159-A
(DONGARIYA) 		1738008000NRG24270520230348412 27/05/2023 Umesh 1738008WL015368 Umesh 00415 SBIN0013642 221 221 Processed 31/05/2023 078473991 Umesh STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-026-001/16-A
(DONGARIYA) 		1738008000NRG24270520230348413 27/05/2023 Bisent barle 1738008WL015368 Bisent barle 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 Bisentbarle STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-026-001/16-A
(DONGARIYA) 		1738008000NRG24270520230348414 27/05/2023 Puspa barle 1738008WL015368 Puspa barle 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 Puspabarle STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-026-001/166
(DONGARIYA) 		1738008000NRG24270520230348415 27/05/2023 Bhupendra meravi 1738008WL015368 Bhupendra meravi 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 Bhupendrameravi STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-026-001/17
(DONGARIYA) 		1738008000NRG24270520230348416 27/05/2023 Sant Bai 1738008WL015368 Sant Bai 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 SantBai STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-026-001/176
(DONGARIYA) 		1738008000NRG24270520230348417 27/05/2023 Bhupendra Tillashi 1738008WL015368 Bhupendra Tillashi 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078473991 BhupendraTillashi STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-026-001/18
(DONGARIYA) 		1738008000NRG24270520230348418 27/05/2023 kanhaiya Nagesh 1738008WL015368 kanhaiya Nagesh 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 kanhaiyaNagesh STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-026-001/19
(DONGARIYA) 		1738008000NRG24270520230348419 27/05/2023 Jaichand Borikar 1738008WL015368 Jaichand Borikar 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 JaichandBorikar STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-026-001/22
(DONGARIYA) 		1738008000NRG24270520230348420 27/05/2023 Nandkishor 1738008WL015368 Nandkishor 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078473991 Nandkishor STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-026-001/23
(DONGARIYA) 		1738008000NRG24270520230348421 27/05/2023 Hariram 1738008WL015368 Hariram 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 Hariram STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-026-001/26-A
(DONGARIYA) 		1738008000NRG24270520230348423 27/05/2023 Hireshwari 1738008WL015368 Hireshwari 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078473991 Hireshwari STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-026-001/27
(DONGARIYA) 		1738008000NRG24270520230348424 27/05/2023 Prakash 1738008WL015368 Prakash 00415 SBIN0013642 1989 1989 Processed 31/05/2023 078473991 Prakash STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-026-001/28-A
(DONGARIYA) 		1738008000NRG24270520230348425 27/05/2023 Membati Meravi 1738008WL015368 Membati Meravi 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 MembatiMeravi STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-026-001/28-A
(DONGARIYA) 		1738008000NRG24270520230348426 27/05/2023 YASHWATI 1738008WL015368 YASHWATI 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 YASHWATI STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-026-001/29
(DONGARIYA) 		1738008000NRG24270520230348429 27/05/2023 DINDYAL 1738008WL015368 DINDYAL 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 DINDYAL STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-026-001/29
(DONGARIYA) 		1738008000NRG24270520230348427 27/05/2023 Dinesh 1738008WL015368 Dinesh 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 Dinesh STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-026-001/29
(DONGARIYA) 		1738008000NRG24270520230348428 27/05/2023 Ramkali inwati 1738008WL015368 Ramkali inwati 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 Ramkaliinwati STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-026-001/34-A
(DONGARIYA) 		1738008000NRG24270520230348430 27/05/2023 Jhamlal Saiyam 1738008WL015368 Jhamlal Saiyam 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078473991 JhamlalSaiyam STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-026-001/38
(DONGARIYA) 		1738008000NRG24270520230348432 27/05/2023 Radhelal Sandilya 1738008WL015368 Radhelal Sandilya 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 RadhelalSandilya STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-026-001/38
(DONGARIYA) 		1738008000NRG24270520230348431 27/05/2023 Ramkumar Sandilya 1738008WL015368 Ramkumar Sandilya 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 RamkumarSandilya STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-026-001/4-A
(DONGARIYA) 		1738008000NRG24270520230348433 27/05/2023 Narbadiya 1738008WL015368 Narbadiya 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078473991 Narbadiya STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-026-001/41
(DONGARIYA) 		1738008000NRG24270520230348435 27/05/2023 Amarbati tillashi 1738008WL015368 Amarbati tillashi 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 Amarbatitillashi STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-026-001/42
(DONGARIYA) 		1738008000NRG24270520230348436 27/05/2023 Anita 1738008WL015368 Anita 00415 SBIN0013642 442 442 Processed 31/05/2023 078473991 Anita STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-026-001/43
(DONGARIYA) 		1738008000NRG24270520230348437 27/05/2023 Dhurpati Bai Parte 1738008WL015368 Dhurpati Bai Parte 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 DhurpatiBaiParte STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-026-001/43
(DONGARIYA) 		1738008000NRG24270520230348438 27/05/2023 Urmila 1738008WL015368 Urmila 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 Urmila STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-026-001/45
(DONGARIYA) 		1738008000NRG24270520230348439 27/05/2023 Brajlal 1738008WL015368 Brajlal 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 Brajlal STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-026-001/45
(DONGARIYA) 		1738008000NRG24270520230348440 27/05/2023 Geeta Inwati 1738008WL015368 Geeta Inwati 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 GeetaInwati STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-026-001/51
(DONGARIYA) 		1738008000NRG24270520230348443 27/05/2023 Munnibai 1738008WL015368 Munnibai 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 Munnibai STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-026-001/51
(DONGARIYA) 		1738008000NRG24270520230348444 27/05/2023 Sunil Neti 1738008WL015368 Sunil Neti 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 SunilNeti STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-026-001/53
(DONGARIYA) 		1738008000NRG24270520230348446 27/05/2023 Nilbati 1738008WL015368 Nilbati 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078473991 Nilbati STATE BANK OF INDIA(508548)
308 PARASWADA MP-38-008-026-001/6
(DONGARIYA) 		1738008000NRG24270520230348447 27/05/2023 Kuvarlal 1738008WL015368 Kuvarlal 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078473991 Kuvarlal STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-026-001/60
(DONGARIYA) 		1738008000NRG24270520230348448 27/05/2023 Surpati 1738008WL015368 Surpati 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 Surpati STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-026-001/63
(DONGARIYA) 		1738008000NRG24270520230348450 27/05/2023 sundar 1738008WL015368 sundar 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 sundar STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-026-001/64-A
(DONGARIYA) 		1738008000NRG24270520230348451 27/05/2023 Sunil 1738008WL015368 Sunil 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078473991 Sunil STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-026-001/64-B
(DONGARIYA) 		1738008000NRG24270520230348452 27/05/2023 Hemraj kawre 1738008WL015368 Hemraj kawre 00415 SBIN0013642 1989 1989 Processed 31/05/2023 078473991 Hemrajkawre STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-026-001/66
(DONGARIYA) 		1738008000NRG24270520230348455 27/05/2023 Indraprasad 1738008WL015368 Indraprasad 00415 SBIN0013642 1989 1989 Processed 31/05/2023 078473991 Indraprasad STATE BANK OF INDIA(508548)
314 PARASWADA MP-38-008-026-001/68
(DONGARIYA) 		1738008000NRG24270520230348456 27/05/2023 Annad 1738008WL015368 Annad 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473991 Annad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
315 PARASWADA MP-38-008-026-001/68-A
(DONGARIYA) 		1738008000NRG24270520230348458 27/05/2023 Madhuri 1738008WL015368 Madhuri 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473991 Madhuri STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-026-001/68-A
(DONGARIYA) 		1738008000NRG24270520230348457 27/05/2023 Mukesh Hirwane 1738008WL015368 Mukesh Hirwane 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473991 MukeshHirwane STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-026-001/7
(DONGARIYA) 		1738008000NRG24270520230348461 27/05/2023 Laxmi Yadaw 1738008WL015368 Laxmi Yadaw 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078473991 LaxmiYadaw STATE BANK OF INDIA(508548)
318 PARASWADA MP-38-008-026-001/70-A
(DONGARIYA) 		1738008000NRG24270520230348462 27/05/2023 Bhagwanti Bai 1738008WL015368 Bhagwanti Bai 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 BhagwantiBai STATE BANK OF INDIA(508548)
319 PARASWADA MP-38-008-026-001/72
(DONGARIYA) 		1738008000NRG24270520230348463 27/05/2023 Karansingh Merawi 1738008WL015368 Karansingh Merawi 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 KaransinghMerawi CANARA BANK(508532)
320 PARASWADA MP-38-008-026-001/72
(DONGARIYA) 		1738008000NRG24270520230348464 27/05/2023 Sunita Merawi 1738008WL015368 Sunita Merawi 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 SunitaMerawi STATE BANK OF INDIA(508548)
321 PARASWADA MP-38-008-026-001/78
(DONGARIYA) 		1738008000NRG24270520230348466 27/05/2023 Babita Nagfase 1738008WL015368 Babita Nagfase 00415 SBIN0013642 884 884 Processed 31/05/2023 078473991 BabitaNagfase STATE BANK OF INDIA(508548)
322 PARASWADA MP-38-008-026-001/78
(DONGARIYA) 		1738008000NRG24270520230348465 27/05/2023 Gayabati Bai 1738008WL015368 Gayabati Bai 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 GayabatiBai STATE BANK OF INDIA(508548)
323 PARASWADA MP-38-008-026-001/8
(DONGARIYA) 		1738008000NRG24270520230348467 27/05/2023 Lekhbatti 1738008WL015368 Lekhbatti 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 Lekhbatti STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-026-001/80
(DONGARIYA) 		1738008000NRG24270520230348468 27/05/2023 Pritee 1738008WL015368 Pritee 00415 SBIN0013642 1989 1989 Processed 31/05/2023 078473991 Pritee STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-026-001/80-A
(DONGARIYA) 		1738008000NRG24270520230348469 27/05/2023 Gitabai Ghatre 1738008WL015368 Gitabai Ghatre 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078473991 GitabaiGhatre STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-026-001/84-B
(DONGARIYA) 		1738008000NRG24270520230348471 27/05/2023 Dashrath Chorthe 1738008WL015368 Dashrath Chorthe 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078473991 DashrathChorthe STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-026-001/84-B
(DONGARIYA) 		1738008000NRG24270520230348472 27/05/2023 Premlata Chorthe 1738008WL015368 Premlata Chorthe 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078473991 PremlataChorthe CANARA BANK(508532)
328 PARASWADA MP-38-008-026-001/84-B
(DONGARIYA) 		1738008000NRG24270520230348470 27/05/2023 Sukhdew Chorthe 1738008WL015368 Sukhdew Chorthe 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 SukhdewChorthe STATE BANK OF INDIA(508548)
329 PARASWADA MP-38-008-026-001/85
(DONGARIYA) 		1738008000NRG24270520230348473 27/05/2023 Reena padware 1738008WL015368 Reena padware 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078473991 Reenapadware STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-026-001/86
(DONGARIYA) 		1738008000NRG24270520230348475 27/05/2023 Rajendra Borikar 1738008WL015368 Rajendra Borikar 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078473991 RajendraBorikar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
331 PARASWADA MP-38-008-026-001/90
(DONGARIYA) 		1738008000NRG24270520230348478 27/05/2023 Chitan 1738008WL015368 Chitan 00415 SBIN0013642 1105 1105 Processed 31/05/2023 078473991 Chitan STATE BANK OF INDIA(508548)
332 PARASWADA MP-38-008-026-001/90-A
(DONGARIYA) 		1738008000NRG24270520230348479 27/05/2023 Rajeshwari 1738008WL015368 Rajeshwari 00415 SBIN0013642 442 442 Processed 31/05/2023 078473991 Rajeshwari STATE BANK OF INDIA(508548)
333 PARASWADA MP-38-008-026-001/95
(DONGARIYA) 		1738008000NRG24270520230348481 27/05/2023 Pritee Kawre 1738008WL015368 Pritee Kawre 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078473991 PriteeKawre STATE BANK OF INDIA(508548)
334 PARASWADA MP-38-008-026-001/98
(DONGARIYA) 		1738008000NRG24270520230348482 27/05/2023 Anusuiya Sandilya 1738008WL015368 Anusuiya Sandilya 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 AnusuiyaSandilya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
335 PARASWADA MP-38-008-026-001/99
(DONGARIYA) 		1738008000NRG24270520230348483 27/05/2023 Sukarti 1738008WL015368 Sukarti 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 Sukarti STATE BANK OF INDIA(508548)
336 PARASWADA MP-38-008-026-003/23
(ARANDIYA) 		1738008000NRG24270520230348484 27/05/2023 Pammibai 1738008WL015368 Pammibai 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 Pammibai STATE BANK OF INDIA(508548)
337 PARASWADA MP-38-008-026-003/23
(ARANDIYA) 		1738008000NRG24270520230348485 27/05/2023 RAMITA 1738008WL015368 RAMITA 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078473991 RAMITA STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-042-002/106
(BHIKEWARA) 		1738008000NRG24270520230345455 27/05/2023 Devakan 1738008WL015269 Devakan 00415 SBIN0013642 3315 3315 Rejected 31/05/2023 078473991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PARASWADA MP-38-008-042-002/106
(BHIKEWARA) 		1738008000NRG24270520230345456 27/05/2023 lalit 1738008WL015269 lalit 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 lalit STATE BANK OF INDIA(508548)
340 PARASWADA MP-38-008-042-002/123
(BHIKEWARA) 		1738008000NRG24270520230345458 27/05/2023 mousam 1738008WL015269 mousam 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 mousam STATE BANK OF INDIA(508548)
341 PARASWADA MP-38-008-042-002/123
(BHIKEWARA) 		1738008000NRG24270520230345457 27/05/2023 Rupendra 1738008WL015269 Rupendra 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 Rupendra STATE BANK OF INDIA(508548)
342 PARASWADA MP-38-008-042-002/133
(BHIKEWARA) 		1738008000NRG24270520230345461 27/05/2023 Manoj 1738008WL015269 Manoj 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 Manoj STATE BANK OF INDIA(508548)
343 PARASWADA MP-38-008-042-002/133
(BHIKEWARA) 		1738008000NRG24270520230345460 27/05/2023 Puspendra 1738008WL015269 Puspendra 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 Puspendra STATE BANK OF INDIA(508548)
344 PARASWADA MP-38-008-042-002/134
(BHIKEWARA) 		1738008000NRG24270520230345462 27/05/2023 Parasram 1738008WL015269 Parasram 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 Parasram STATE BANK OF INDIA(508548)
345 PARASWADA MP-38-008-042-002/134
(BHIKEWARA) 		1738008000NRG24270520230345463 27/05/2023 Rukhamani 1738008WL015269 Rukhamani 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 Rukhamani STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-042-002/135
(BHIKEWARA) 		1738008000NRG24270520230345465 27/05/2023 rameswar 1738008WL015269 rameswar 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 rameswar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
347 PARASWADA MP-38-008-042-002/153
(BHIKEWARA) 		1738008000NRG24270520230345466 27/05/2023 basanti 1738008WL015269 basanti 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 basanti STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-042-002/153
(BHIKEWARA) 		1738008000NRG24270520230345467 27/05/2023 Lokesh 1738008WL015269 Lokesh 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 Lokesh STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-042-002/153
(BHIKEWARA) 		1738008000NRG24270520230345468 27/05/2023 Punam 1738008WL015269 Punam 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 Punam STATE BANK OF INDIA(508548)
350 PARASWADA MP-38-008-042-002/180
(BHIKEWARA) 		1738008000NRG24270520230345469 27/05/2023 mahesh 1738008WL015269 mahesh 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
351 PARASWADA MP-38-008-051-001/136
(CHANDANA) 		1738008000NRG24270520230345472 27/05/2023 hemlata 1738008WL015269 hemlata 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 hemlata STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-051-001/145-A
(CHANDANA) 		1738008000NRG24270520230345473 27/05/2023 ashok 1738008WL015269 ashok 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 ashok STATE BANK OF INDIA(508548)
353 PARASWADA MP-38-008-051-001/145-A
(CHANDANA) 		1738008000NRG24270520230345474 27/05/2023 malti 1738008WL015269 malti 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 malti CANARA BANK(508532)
354 PARASWADA MP-38-008-051-001/176
(CHANDANA) 		1738008000NRG24270520230345475 27/05/2023 shivprasad 1738008WL015269 shivprasad 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 shivprasad STATE BANK OF INDIA(508548)
355 PARASWADA MP-38-008-051-001/259
(CHANDANA) 		1738008000NRG24270520230345479 27/05/2023 anita 1738008WL015269 anita 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 anita STATE BANK OF INDIA(508548)
356 PARASWADA MP-38-008-051-001/259
(CHANDANA) 		1738008000NRG24270520230345476 27/05/2023 gyanta 1738008WL015269 gyanta 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 gyanta STATE BANK OF INDIA(508548)
357 PARASWADA MP-38-008-051-001/259
(CHANDANA) 		1738008000NRG24270520230345477 27/05/2023 lokhram 1738008WL015269 lokhram 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 lokhram STATE BANK OF INDIA(508548)
358 PARASWADA MP-38-008-051-001/259
(CHANDANA) 		1738008000NRG24270520230345478 27/05/2023 neelkamal 1738008WL015269 neelkamal 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 neelkamal STATE BANK OF INDIA(508548)
359 PARASWADA MP-38-008-051-001/272
(CHANDANA) 		1738008000NRG24270520230345480 27/05/2023 jaychand 1738008WL015269 jaychand 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 jaychand STATE BANK OF INDIA(508548)
360 PARASWADA MP-38-008-051-001/272
(CHANDANA) 		1738008000NRG24270520230345481 27/05/2023 kamlabai 1738008WL015269 kamlabai 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 kamlabai STATE BANK OF INDIA(508548)
361 PARASWADA MP-38-008-051-001/272-A
(CHANDANA) 		1738008000NRG24270520230345483 27/05/2023 kaanta 1738008WL015269 kaanta 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 kaanta STATE BANK OF INDIA(508548)
362 PARASWADA MP-38-008-051-001/272-A
(CHANDANA) 		1738008000NRG24270520230345482 27/05/2023 rupchand 1738008WL015269 rupchand 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 rupchand STATE BANK OF INDIA(508548)
363 PARASWADA MP-38-008-051-001/369
(CHANDANA) 		1738008000NRG24270520230345484 27/05/2023 abisekh 1738008WL015269 abisekh 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 abisekh CANARA BANK(508532)
364 PARASWADA MP-38-008-051-001/369
(CHANDANA) 		1738008000NRG24270520230345485 27/05/2023 sudha 1738008WL015269 sudha 00415 SBIN0013642 3315 3315 Processed 31/05/2023 078473991 sudha STATE BANK OF INDIA(508548)
365 PARASWADA MP-38-008-051-001/53
(CHANDANA) 		1738008000NRG24270520230345486 27/05/2023 bhuranbai 1738008WL015269 bhuranbai 00415 SBIN0013642 2652 2652 Processed 31/05/2023 078473991 bhuranbai STATE BANK OF INDIA(508548)
366 PARASWADA MP-38-008-051-001/53
(CHANDANA) 		1738008000NRG24270520230345487 27/05/2023 Kamelesh Kumar 1738008WL015269 Kamelesh Kumar 00415 SBIN0013642 2652 2652 Processed 31/05/2023 078473991 KameleshKumar STATE BANK OF INDIA(508548)
SubTotal 375921 375921
367 PARASWADA MP-38-008-005-006/45
(FATEHPUR (MA)) 		1738008000NRG24270520230344575 27/05/2023 Rajkumari 1738008WL015228 Rajkumari 00468 UBIN0543292 884 884 Processed 31/05/2023 078473991 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 884 884
368 PARASWADA MP-38-008-035-005/8
(MOHANPUR) 		1738008035NRG24270520230342310 27/05/2023 ARVIND TEKAM 1738008035WL015175 ARVIND TEKAM 00468 UBIN0559440 2431 2431 Processed 31/05/2023 078473991 ARVINDTEKAM STATE BANK OF INDIA(508548)
SubTotal 2431 2431
369 PARASWADA MP-38-008-005-006/45
(FATEHPUR (MA)) 		1738008000NRG24270520230344574 27/05/2023 Vinod 1738008WL015228 Vinod 00688 FINO0001001 884 884 Processed 31/05/2023 078473991 Vinod FINO PAYMENTS BANK LTD(608001)
370 PARASWADA MP-38-008-020-001/79-A
(HARRABHAT) 		1738008000NRG24270520230342151 27/05/2023 Tulsa 1738008WL015171 Tulsa 00688 FINO0001001 1547 1547 Processed 31/05/2023 078473991 Tulsa FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
371 PARASWADA MP-38-008-005-003/221-C
(FATEHPUR (MA)) 		1738008000NRG24270520230344736 27/05/2023 Vijay 1738008WL015239 Vijay 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078473991 Vijay STATE BANK OF INDIA(508548)
372 PARASWADA MP-38-008-005-003/231
(FATEHPUR (MA)) 		1738008000NRG24270520230344739 27/05/2023 Sevkali 1738008WL015239 Sevkali 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078473991 Sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
373 PARASWADA MP-38-008-005-003/58-B
(FATEHPUR (MA)) 		1738008000NRG24270520230344809 27/05/2023 Ratan 1738008WL015239 Ratan 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078473991 Ratan STATE BANK OF INDIA(508548)
374 PARASWADA MP-38-008-005-004/47-B
(FATEHPUR (MA)) 		1738008000NRG24270520230344510 27/05/2023 Sadhana 1738008WL015228 Sadhana 00691 IPOS0000001 221 221 Processed 31/05/2023 078473991 Sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
375 PARASWADA MP-38-008-005-006/17
(FATEHPUR (MA)) 		1738008000NRG24270520230344547 27/05/2023 Kamlabai 1738008WL015228 Kamlabai 00691 IPOS0000001 884 884 Processed 31/05/2023 078473991 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
376 PARASWADA MP-38-008-005-006/38
(FATEHPUR (MA)) 		1738008000NRG24270520230344566 27/05/2023 minabai 1738008WL015228 minabai 00691 IPOS0000001 884 884 Processed 31/05/2023 078473991 minabai INDIA POST PAYMENTS BANK LIMITED(508528)
377 PARASWADA MP-38-008-020-001/118
(HARRABHAT) 		1738008000NRG24270520230342126 27/05/2023 Mulamdas 1738008WL015171 Mulamdas 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078473991 Mulamdas INDIA POST PAYMENTS BANK LIMITED(508528)
378 PARASWADA MP-38-008-020-001/169
(HARRABHAT) 		1738008000NRG24270520230342134 27/05/2023 Dhasrath 1738008WL015171 Dhasrath 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078473991 Dhasrath INDIA POST PAYMENTS BANK LIMITED(508528)
379 PARASWADA MP-38-008-020-001/20-A
(HARRABHAT) 		1738008000NRG24270520230342138 27/05/2023 Puspa 1738008WL015171 Puspa 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078473991 Puspa STATE BANK OF INDIA(508548)
380 PARASWADA MP-38-008-020-001/48-A
(HARRABHAT) 		1738008000NRG24270520230342147 27/05/2023 Vinod Das 1738008WL015171 Vinod Das 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078473991 VinodDas INDIA POST PAYMENTS BANK LIMITED(508528)
381 PARASWADA MP-38-008-049-001/76-B
(JAGANTOLA(M)) 		1738008000NRG24270520230346667 27/05/2023 veeru kumar 1738008WL015305 veeru kumar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473991 veerukumar INDIA POST PAYMENTS BANK LIMITED(508528)
382 PARASWADA MP-38-008-049-001/80
(JAGANTOLA(M)) 		1738008000NRG24270520230346668 27/05/2023 RATNEE KUMARE 1738008WL015305 RATNEE KUMARE 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078473991 RATNEEKUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
383 PARASWADA MP-38-008-005-003/2
(FATEHPUR (MA)) 		1738008000NRG24270520230344730 27/05/2023 budram 1738008WL015239 budram 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078473991 budram NARMADA JHABUA GRAMIN BANK(508515)
384 PARASWADA MP-38-008-005-003/224
(FATEHPUR (MA)) 		1738008000NRG24270520230344737 27/05/2023 puniyabai 1738008WL015239 puniyabai 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078473991 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
385 PARASWADA MP-38-008-005-003/243
(FATEHPUR (MA)) 		1738008000NRG24270520230344752 27/05/2023 imlabai 1738008WL015239 imlabai 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078473991 imlabai NARMADA JHABUA GRAMIN BANK(508515)
386 PARASWADA MP-38-008-005-003/261
(FATEHPUR (MA)) 		1738008000NRG24270520230344767 27/05/2023 surajlal 1738008WL015239 surajlal 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078473991 surajlal NARMADA JHABUA GRAMIN BANK(508515)
387 PARASWADA MP-38-008-005-003/264
(FATEHPUR (MA)) 		1738008000NRG24270520230344769 27/05/2023 gdesh 1738008WL015239 gdesh 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078473991 gdesh NARMADA JHABUA GRAMIN BANK(508515)
388 PARASWADA MP-38-008-005-003/268
(FATEHPUR (MA)) 		1738008000NRG24270520230344775 27/05/2023 SUKHLAL SONI 1738008WL015239 SUKHLAL SONI 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078473991 SUKHLALSONI NARMADA JHABUA GRAMIN BANK(508515)
389 PARASWADA MP-38-008-005-003/281
(FATEHPUR (MA)) 		1738008000NRG24270520230344792 27/05/2023 champa 1738008WL015239 champa 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078473991 champa STATE BANK OF INDIA(508548)
390 PARASWADA MP-38-008-005-003/31
(FATEHPUR (MA)) 		1738008000NRG24270520230344797 27/05/2023 divla 1738008WL015239 divla 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078473991 divla NARMADA JHABUA GRAMIN BANK(508515)
391 PARASWADA MP-38-008-005-003/336
(FATEHPUR (MA)) 		1738008000NRG24270520230344800 27/05/2023 sanjay 1738008WL015239 sanjay 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078473991 sanjay NARMADA JHABUA GRAMIN BANK(508515)
392 PARASWADA MP-38-008-005-003/56
(FATEHPUR (MA)) 		1738008000NRG24270520230344808 27/05/2023 tarn bai 1738008WL015239 tarn bai 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078473991 tarnbai NARMADA JHABUA GRAMIN BANK(508515)
393 PARASWADA MP-38-008-005-005/18-C
(FATEHPUR (MA)) 		1738008000NRG24270520230344523 27/05/2023 KHELSINGHPARTE 1738008WL015228 KHELSINGHPARTE 00697 BKID0MG1302 884 884 Processed 31/05/2023 078473991 KHELSINGHPARTE NARMADA JHABUA GRAMIN BANK(508515)
394 PARASWADA MP-38-008-005-006/14-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344535 27/05/2023 sarta 1738008WL015228 sarta 00697 BKID0MG1302 884 884 Processed 31/05/2023 078473991 sarta NARMADA JHABUA GRAMIN BANK(508515)
395 PARASWADA MP-38-008-005-006/145
(FATEHPUR (MA)) 		1738008000NRG24270520230344538 27/05/2023 rajedra 1738008WL015228 rajedra 00697 BKID0MG1302 884 884 Processed 31/05/2023 078473991 rajedra NARMADA JHABUA GRAMIN BANK(508515)
396 PARASWADA MP-38-008-005-006/146
(FATEHPUR (MA)) 		1738008000NRG24270520230344542 27/05/2023 kaleshvri 1738008WL015228 kaleshvri 00697 BKID0MG1302 884 884 Processed 31/05/2023 078473991 kaleshvri NARMADA JHABUA GRAMIN BANK(508515)
397 PARASWADA MP-38-008-005-006/16
(FATEHPUR (MA)) 		1738008000NRG24270520230344545 27/05/2023 laxmibai 1738008WL015228 laxmibai 00697 BKID0MG1302 884 884 Processed 31/05/2023 078473991 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
398 PARASWADA MP-38-008-005-006/19
(FATEHPUR (MA)) 		1738008000NRG24270520230344549 27/05/2023 darmendar 1738008WL015228 darmendar 00697 BKID0MG1302 884 884 Processed 31/05/2023 078473991 darmendar NARMADA JHABUA GRAMIN BANK(508515)
399 PARASWADA MP-38-008-005-006/20
(FATEHPUR (MA)) 		1738008000NRG24270520230344552 27/05/2023 tejsingh 1738008WL015228 tejsingh 00697 BKID0MG1302 884 884 Processed 31/05/2023 078473991 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
400 PARASWADA MP-38-008-005-006/25
(FATEHPUR (MA)) 		1738008000NRG24270520230344553 27/05/2023 chtarsingh 1738008WL015228 chtarsingh 00697 BKID0MG1302 884 884 Processed 31/05/2023 078473991 chtarsingh NARMADA JHABUA GRAMIN BANK(508515)
401 PARASWADA MP-38-008-005-006/30
(FATEHPUR (MA)) 		1738008000NRG24270520230344558 27/05/2023 sukvanta 1738008WL015228 sukvanta 00697 BKID0MG1302 884 884 Processed 31/05/2023 078473991 sukvanta NARMADA JHABUA GRAMIN BANK(508515)
402 PARASWADA MP-38-008-005-006/35
(FATEHPUR (MA)) 		1738008000NRG24270520230344564 27/05/2023 asvantibai 1738008WL015228 asvantibai 00697 BKID0MG1302 884 884 Processed 31/05/2023 078473991 asvantibai NARMADA JHABUA GRAMIN BANK(508515)
403 PARASWADA MP-38-008-005-006/38
(FATEHPUR (MA)) 		1738008000NRG24270520230344567 27/05/2023 yaswant 1738008WL015228 yaswant 00697 BKID0MG1302 884 884 Processed 31/05/2023 078473991 yaswant NARMADA JHABUA GRAMIN BANK(508515)
404 PARASWADA MP-38-008-005-006/48
(FATEHPUR (MA)) 		1738008000NRG24270520230344580 27/05/2023 rakesh 1738008WL015228 rakesh 00697 BKID0MG1302 884 884 Processed 31/05/2023 078473991 rakesh STATE BANK OF INDIA(508548)
405 PARASWADA MP-38-008-005-006/59
(FATEHPUR (MA)) 		1738008000NRG24270520230344591 27/05/2023 devsingh 1738008WL015228 devsingh 00697 BKID0MG1302 884 884 Rejected 31/05/2023 078473991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 PARASWADA MP-38-008-005-006/93-B
(FATEHPUR (MA)) 		1738008000NRG24270520230344603 27/05/2023 nahansingh 1738008WL015228 nahansingh 00697 BKID0MG1302 884 884 Processed 31/05/2023 078473991 nahansingh NARMADA JHABUA GRAMIN BANK(508515)
407 PARASWADA MP-38-008-026-001/90
(DONGARIYA) 		1738008000NRG24270520230348477 27/05/2023 Salikram Hirwane 1738008WL015368 Salikram Hirwane 00697 BKID0MG1302 1105 1105 Processed 31/05/2023 078473991 SalikramHirwane NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28951 28951
408 PARASWADA MP-38-008-015-001/166-A
(KHURMUNDI) 		1738008000NRG24260520230340642 27/05/2023 fulvanti 1738008WL015110 fulvanti 00697 BKID0MG1321 884 884 Processed 31/05/2023 078473991 fulvanti INDIA POST PAYMENTS BANK LIMITED(508528)
409 PARASWADA MP-38-008-020-001/118
(HARRABHAT) 		1738008000NRG24270520230342125 27/05/2023 Maltibai 1738008WL015171 Maltibai 00697 BKID0MG1321 1547 1547 Processed 31/05/2023 078473991 Maltibai NARMADA JHABUA GRAMIN BANK(508515)
410 PARASWADA MP-38-008-020-001/141
(HARRABHAT) 		1738008000NRG24270520230342129 27/05/2023 RAMBATI 1738008WL015171 RAMBATI 00697 BKID0MG1321 1547 1547 Processed 31/05/2023 078473991 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
411 PARASWADA MP-38-008-020-001/155
(HARRABHAT) 		1738008000NRG24270520230342131 27/05/2023 Nima 1738008WL015171 Nima 00697 BKID0MG1321 1547 1547 Processed 31/05/2023 078473991 Nima FINO PAYMENTS BANK LTD(608001)
412 PARASWADA MP-38-008-020-001/27
(HARRABHAT) 		1738008000NRG24270520230342142 27/05/2023 Mehtrin 1738008WL015171 Mehtrin 00697 BKID0MG1321 1547 1547 Processed 31/05/2023 078473991 Mehtrin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
413 PARASWADA MP-38-008-035-006/47-A
(MOHANPUR) 		1738008000NRG24270520230347969 27/05/2023 Premlal Neware 1738008WL015343 Premlal Neware 00697 BKID0MG1324 3536 3536 Processed 31/05/2023 078473991 PremlalNeware CENTRAL BANK OF INDIA(607115)
414 PARASWADA MP-38-008-048-001/172
(CHHAPARWAHI) 		1738008000NRG24270520230348142 27/05/2023 BUDHARAM MADAVI 1738008WL015355 BUDHARAM MADAVI 00697 BKID0MG1324 904 904 Processed 31/05/2023 078473991 BUDHARAMMADAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4440 4440
415 PARASWADA MP-38-008-005-006/143-A
(FATEHPUR (MA)) 		1738008000NRG24270520230344537 27/05/2023 Raguvir 1738008WL015228 Raguvir 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 078473991 Raguvir STATE BANK OF INDIA(508548)
416 PARASWADA MP-38-008-048-001/263-C
(CHHAPARWAHI) 		1738008000NRG24270520230348144 27/05/2023 Laxmi bai 1738008WL015355 Laxmi bai 00697 BKID0NAMRGB 1809 1809 Processed 31/05/2023 078473991 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2693 2693
Total 674979 674979

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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_59828 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 86632
2 PARASWADA MP1738008_270523APB_FTO_59828 Canara Bank CNRB0017712 Paraswada 26962
3 PARASWADA MP1738008_270523APB_FTO_59828 Canara Bank CNRB0017713 Ukwa 14005
4 PARASWADA MP1738008_270523APB_FTO_59828 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 884
5 PARASWADA MP1738008_270523APB_FTO_59828 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 28288
6 PARASWADA MP1738008_270523APB_FTO_59828 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 71064
7 PARASWADA MP1738008_270523APB_FTO_59828 State Bank of India SBIN0006252 ANJANIYA 3757
8 PARASWADA MP1738008_270523APB_FTO_59828 State Bank of India SBIN0012150 LALBURRA 3094
9 PARASWADA MP1738008_270523APB_FTO_59828 State Bank of India SBIN0013642 PARASWADA 375921
10 PARASWADA MP1738008_270523APB_FTO_59828 Union Bank of India UBIN0543292 BIRSA 884
11 PARASWADA MP1738008_270523APB_FTO_59828 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2431
12 PARASWADA MP1738008_270523APB_FTO_59828 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
13 PARASWADA MP1738008_270523APB_FTO_59828 India Post Payments Bank IPOS0000001 Balaghat 15470
14 PARASWADA MP1738008_270523APB_FTO_59828 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 28951
15 PARASWADA MP1738008_270523APB_FTO_59828 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 7072
16 PARASWADA MP1738008_270523APB_FTO_59828 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4440
17 PARASWADA MP1738008_270523APB_FTO_59828 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 884
18 PARASWADA MP1738008_270523APB_FTO_59828 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1809

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