Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:33:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_160523APB_FTO_44522
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-036-003/70-A
(KAWERI) 		1738008000NRG24160520230228819 16/05/2023 SARITA 1738008WL011231 SARITA 00045 BARB0BALBHO 1326 1326 Processed 26/05/2023 836310186 SARITA NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-036-003/78-A
(KAWERI) 		1738008000NRG24160520230228823 16/05/2023 Gallo Bai 1738008WL011231 Gallo Bai 00045 BARB0BALBHO 1326 1326 Processed 26/05/2023 836310186 GalloBai BANK OF BARODA(606985)
SubTotal 2652 2652
3 PARASWADA MP-38-008-029-001/105
(UMARIYA (RYT.)) 		1738008000NRG24150520230227759 16/05/2023 kartik 1738008WL011186 kartik 00048 BKID0NAMRGB 884 884 Processed 26/05/2023 836310186 kartik CANARA BANK(508532)
4 PARASWADA MP-38-008-029-001/22
(UMARIYA (RYT.)) 		1738008000NRG24150520230227762 16/05/2023 shayamraw 1738008WL011186 shayamraw 00048 BKID0NAMRGB 442 442 Processed 26/05/2023 836310186 shayamraw CANARA BANK(508532)
5 PARASWADA MP-38-008-029-001/235
(UMARIYA (RYT.)) 		1738008000NRG24160520230228020 16/05/2023 rajesh 1738008WL011200 rajesh 00048 BKID0NAMRGB 442 442 Processed 26/05/2023 836310186 rajesh NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-001/241
(UMARIYA (RYT.)) 		1738008000NRG24160520230228021 16/05/2023 shawnlal 1738008WL011200 shawnlal 00048 BKID0NAMRGB 221 221 Processed 26/05/2023 836310186 shawnlal NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-029-001/249
(UMARIYA (RYT.)) 		1738008000NRG24150520230227765 16/05/2023 SOHDRA 1738008WL011186 SOHDRA 00048 BKID0NAMRGB 884 884 Processed 26/05/2023 836310186 SOHDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-029-001/39
(UMARIYA (RYT.)) 		1738008000NRG24160520230228025 16/05/2023 sevakram 1738008WL011200 sevakram 00048 BKID0NAMRGB 884 884 Processed 26/05/2023 836310186 sevakram NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-029-001/71
(UMARIYA (RYT.)) 		1738008000NRG24160520230228026 16/05/2023 sampt 1738008WL011200 sampt 00048 BKID0NAMRGB 663 663 Processed 26/05/2023 836310186 sampt NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-029-001/74
(UMARIYA (RYT.)) 		1738008000NRG24160520230228027 16/05/2023 suresh 1738008WL011200 suresh 00048 BKID0NAMRGB 442 442 Processed 26/05/2023 836310186 suresh NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-029-001/92
(UMARIYA (RYT.)) 		1738008000NRG24150520230227779 16/05/2023 pushpa 1738008WL011186 pushpa 00048 BKID0NAMRGB 1547 1547 Processed 26/05/2023 836310186 pushpa NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-029-003/115
(RUPJHAR) 		1738008000NRG24150520230227781 16/05/2023 Kashanbai 1738008WL011186 Kashanbai 00048 BKID0NAMRGB 884 884 Processed 26/05/2023 836310186 Kashanbai NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-029-003/116-B
(RUPJHAR) 		1738008000NRG24150520230227783 16/05/2023 bhudram 1738008WL011186 bhudram 00048 BKID0NAMRGB 1547 1547 Processed 26/05/2023 836310186 bhudram NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-029-003/117
(RUPJHAR) 		1738008000NRG24150520230227785 16/05/2023 shivram 1738008WL011186 shivram 00048 BKID0NAMRGB 1547 1547 Processed 26/05/2023 836310186 shivram NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-029-003/150-A
(RUPJHAR) 		1738008000NRG24150520230227787 16/05/2023 rajeshwari 1738008WL011186 rajeshwari 00048 BKID0NAMRGB 442 442 Processed 26/05/2023 836310186 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-029-003/150-C
(RUPJHAR) 		1738008000NRG24150520230227788 16/05/2023 parmilabai 1738008WL011186 parmilabai 00048 BKID0NAMRGB 884 884 Processed 26/05/2023 836310186 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-029-003/158
(RUPJHAR) 		1738008000NRG24150520230227791 16/05/2023 rambati 1738008WL011186 rambati 00048 BKID0NAMRGB 884 884 Processed 26/05/2023 836310186 rambati NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-029-003/178
(RUPJHAR) 		1738008000NRG24160520230228030 16/05/2023 SUNITA 1738008WL011200 SUNITA 00048 BKID0NAMRGB 884 884 Processed 26/05/2023 836310186 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-029-003/180-A
(RUPJHAR) 		1738008000NRG24150520230227797 16/05/2023 santram 1738008WL011186 santram 00048 BKID0NAMRGB 1547 1547 Processed 26/05/2023 836310186 santram NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-029-003/198
(RUPJHAR) 		1738008000NRG24160520230228032 16/05/2023 seema 1738008WL011200 seema 00048 BKID0NAMRGB 663 663 Processed 26/05/2023 836310186 seema NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-029-003/202
(RUPJHAR) 		1738008000NRG24150520230227799 16/05/2023 RAKESH 1738008WL011186 RAKESH 00048 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310186 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-029-003/224
(RUPJHAR) 		1738008000NRG24150520230227800 16/05/2023 chaiti bai 1738008WL011186 chaiti bai 00048 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310186 chaitibai FINO PAYMENTS BANK LTD(608001)
23 PARASWADA MP-38-008-029-003/279
(RUPJHAR) 		1738008000NRG24150520230227802 16/05/2023 jabbar 1738008WL011186 jabbar 00048 BKID0NAMRGB 1547 1547 Processed 26/05/2023 836310186 jabbar NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-029-003/290-A
(RUPJHAR) 		1738008000NRG24150520230227804 16/05/2023 surplal 1738008WL011186 surplal 00048 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310186 surplal NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-029-003/311
(RUPJHAR) 		1738008000NRG24150520230227810 16/05/2023 neklal 1738008WL011186 neklal 00048 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310186 neklal NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-029-003/312
(RUPJHAR) 		1738008000NRG24150520230227811 16/05/2023 sunaw 1738008WL011186 sunaw 00048 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310186 sunaw NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-029-003/335
(RUPJHAR) 		1738008000NRG24150520230227812 16/05/2023 KALESHWAR BAI 1738008WL011186 KALESHWAR BAI 00048 BKID0NAMRGB 884 884 Processed 26/05/2023 836310186 KALESHWARBAI CANARA BANK(508532)
28 PARASWADA MP-38-008-036-003/100-A
(KAWERI) 		1738008000NRG24160520230228714 16/05/2023 membti 1738008WL011231 membti 00048 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310186 membti CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-003/115-A
(KAWERI) 		1738008000NRG24160520230228730 16/05/2023 sohan 1738008WL011231 sohan 00048 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310186 sohan NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-036-003/31-A
(KAWERI) 		1738008000NRG24160520230228787 16/05/2023 UMRAV 1738008WL011231 UMRAV 00048 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310186 UMRAV CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-036-003/58-A
(KAWERI) 		1738008000NRG24160520230228808 16/05/2023 devsula 1738008WL011231 devsula 00048 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310186 devsula NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-036-003/6-A
(KAWERI) 		1738008000NRG24160520230228809 16/05/2023 motiram 1738008WL011231 motiram 00048 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310186 motiram NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-036-003/67-A
(KAWERI) 		1738008000NRG24160520230228816 16/05/2023 kalabai 1738008WL011231 kalabai 00048 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310186 kalabai NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-036-003/67-C
(KAWERI) 		1738008000NRG24160520230228817 16/05/2023 Subhas msram 1738008WL011231 Subhas msram 00048 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310186 Subhasmsram STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-036-003/81-B
(KAWERI) 		1738008000NRG24160520230228826 16/05/2023 Raju parte 1738008WL011231 Raju parte 00048 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310186 Rajuparte STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-055-001/249-A
(UMARIYA (RYT.)) 		1738008000NRG24160520230228038 16/05/2023 TULSIRAM 1738008WL011200 TULSIRAM 00048 BKID0NAMRGB 442 442 Processed 26/05/2023 836310186 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-055-001/99-A
(UMARIYA (RYT.)) 		1738008000NRG24150520230227818 16/05/2023 BHAGVATI 1738008WL011186 BHAGVATI 00048 BKID0NAMRGB 663 663 Processed 26/05/2023 836310186 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36465 36465
38 PARASWADA MP-38-008-026-002/274
(DONGARIYA) 		1738008000NRG24150520230227827 16/05/2023 dipsingh 1738008WL011188 dipsingh 00078 CNRB0017712 1326 1326 Processed 26/05/2023 836310186 dipsingh CANARA BANK(508532)
39 PARASWADA MP-38-008-026-002/366
(DONGARIYA) 		1738008000NRG24150520230227829 16/05/2023 Sharukhkhan 1738008WL011188 Sharukhkhan 00078 CNRB0017712 1326 1326 Processed 26/05/2023 836310186 Sharukhkhan CANARA BANK(508532)
40 PARASWADA MP-38-008-043-003/158
(SILGI) 		1738008000NRG24150520230227844 16/05/2023 yeerendra 1738008WL011196 yeerendra 00078 CNRB0017712 1768 1768 Processed 26/05/2023 836310186 yeerendra CANARA BANK(508532)
41 PARASWADA MP-38-008-043-003/169
(SILGI) 		1738008000NRG24150520230227845 16/05/2023 Rekha 1738008WL011196 Rekha 00078 CNRB0017712 1326 1326 Processed 26/05/2023 836310186 Rekha CANARA BANK(508532)
42 PARASWADA MP-38-008-043-003/211
(SILGI) 		1738008000NRG24150520230227849 16/05/2023 Usha 1738008WL011196 Usha 00078 CNRB0017712 1326 1326 Processed 26/05/2023 836310186 Usha CANARA BANK(508532)
43 PARASWADA MP-38-008-043-003/244
(SILGI) 		1738008000NRG24150520230227850 16/05/2023 chaitram 1738008WL011196 chaitram 00078 CNRB0017712 1326 1326 Processed 26/05/2023 836310186 chaitram CANARA BANK(508532)
44 PARASWADA MP-38-008-043-003/273
(SILGI) 		1738008000NRG24150520230227855 16/05/2023 kamlesawri 1738008WL011196 kamlesawri 00078 CNRB0017712 1326 1326 Processed 26/05/2023 836310186 kamlesawri CANARA BANK(508532)
45 PARASWADA MP-38-008-043-003/291-A
(SILGI) 		1738008000NRG24150520230227862 16/05/2023 Mukesh 1738008WL011196 Mukesh 00078 CNRB0017712 1326 1326 Processed 26/05/2023 836310186 Mukesh CANARA BANK(508532)
46 PARASWADA MP-38-008-043-003/331-A
(SILGI) 		1738008000NRG24150520230227872 16/05/2023 Lata 1738008WL011196 Lata 00078 CNRB0017712 1326 1326 Processed 26/05/2023 836310186 Lata CANARA BANK(508532)
47 PARASWADA MP-38-008-043-003/337
(SILGI) 		1738008000NRG24150520230227875 16/05/2023 munnobai 1738008WL011196 munnobai 00078 CNRB0017712 1326 1326 Processed 26/05/2023 836310186 munnobai CANARA BANK(508532)
48 PARASWADA MP-38-008-043-003/353
(SILGI) 		1738008000NRG24150520230227877 16/05/2023 MAMTA 1738008WL011196 MAMTA 00078 CNRB0017712 1326 1326 Processed 26/05/2023 836310186 MAMTA STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-044-001/93-B
(KANAI) 		1738008044NRG24150520230227918 16/05/2023 Harish 1738008044WL011197 Harish 00078 CNRB0017712 1547 1547 Processed 26/05/2023 836310186 Harish INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-044-001/93-B
(KANAI) 		1738008044NRG24150520230227919 16/05/2023 Nilam 1738008044WL011197 Nilam 00078 CNRB0017712 1547 1547 Processed 26/05/2023 836310186 Nilam CANARA BANK(508532)
51 PARASWADA MP-38-008-044-001/94-B
(KANAI) 		1738008044NRG24150520230227920 16/05/2023 Rajendra 1738008044WL011197 Rajendra 00078 CNRB0017712 1547 1547 Processed 26/05/2023 836310186 Rajendra CANARA BANK(508532)
SubTotal 19669 19669
52 PARASWADA MP-38-008-004-001/14
(LAGMA (RYT.)) 		1738008004NRG24160520230229109 16/05/2023 chamfa 1738008004WL011238 chamfa 00078 CNRB0017713 1547 1547 Processed 26/05/2023 836310186 chamfa CANARA BANK(508532)
53 PARASWADA MP-38-008-004-001/2
(LAGMA (RYT.)) 		1738008004NRG24160520230229111 16/05/2023 sashikala 1738008004WL011238 sashikala 00078 CNRB0017713 1547 1547 Processed 26/05/2023 836310186 sashikala CANARA BANK(508532)
54 PARASWADA MP-38-008-004-001/24
(LAGMA (RYT.)) 		1738008004NRG24160520230229114 16/05/2023 nirmala 1738008004WL011238 nirmala 00078 CNRB0017713 1547 1547 Processed 26/05/2023 836310186 nirmala CANARA BANK(508532)
55 PARASWADA MP-38-008-004-001/31-A
(LAGMA (RYT.)) 		1738008004NRG24160520230229120 16/05/2023 Syamlata 1738008004WL011238 Syamlata 00078 CNRB0017713 1547 1547 Processed 26/05/2023 836310186 Syamlata STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-004-001/38-A
(LAGMA (RYT.)) 		1738008004NRG24160520230229122 16/05/2023 Prembati bai 1738008004WL011238 Prembati bai 00078 CNRB0017713 1547 1547 Processed 26/05/2023 836310186 Prembatibai CANARA BANK(508532)
57 PARASWADA MP-38-008-004-001/39
(LAGMA (RYT.)) 		1738008004NRG24160520230229123 16/05/2023 mukesh 1738008004WL011238 mukesh 00078 CNRB0017713 1547 1547 Processed 26/05/2023 836310186 mukesh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-004-001/42
(LAGMA (RYT.)) 		1738008004NRG24160520230229125 16/05/2023 rimlabai 1738008004WL011238 rimlabai 00078 CNRB0017713 1547 1547 Processed 26/05/2023 836310186 rimlabai CANARA BANK(508532)
59 PARASWADA MP-38-008-004-001/43
(LAGMA (RYT.)) 		1738008004NRG24160520230229126 16/05/2023 sakunbai 1738008004WL011238 sakunbai 00078 CNRB0017713 1326 1326 Processed 26/05/2023 836310186 sakunbai CANARA BANK(508532)
60 PARASWADA MP-38-008-004-001/55
(LAGMA (RYT.)) 		1738008004NRG24160520230229132 16/05/2023 chanderbati 1738008004WL011238 chanderbati 00078 CNRB0017713 1547 1547 Processed 26/05/2023 836310186 chanderbati INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-004-001/77
(LAGMA (RYT.)) 		1738008004NRG24160520230229146 16/05/2023 jankibai 1738008004WL011238 jankibai 00078 CNRB0017713 1547 1547 Processed 26/05/2023 836310186 jankibai CANARA BANK(508532)
62 PARASWADA MP-38-008-004-001/8
(LAGMA (RYT.)) 		1738008004NRG24160520230229148 16/05/2023 budhsing 1738008004WL011238 budhsing 00078 CNRB0017713 1547 1547 Processed 26/05/2023 836310186 budhsing CANARA BANK(508532)
63 PARASWADA MP-38-008-004-002/102
(LAGMA (RYT.)) 		1738008004NRG24160520230229150 16/05/2023 shitalbai 1738008004WL011238 shitalbai 00078 CNRB0017713 1547 1547 Processed 26/05/2023 836310186 shitalbai CANARA BANK(508532)
64 PARASWADA MP-38-008-004-002/107
(LAGMA (RYT.)) 		1738008004NRG24160520230229151 16/05/2023 Shyam sarote 1738008004WL011238 Shyam sarote 00078 CNRB0017713 1547 1547 Rejected 26/05/2023 836310186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PARASWADA MP-38-008-004-002/117
(LAGMA (RYT.)) 		1738008004NRG24160520230229154 16/05/2023 dubanbai 1738008004WL011238 dubanbai 00078 CNRB0017713 1547 1547 Processed 26/05/2023 836310186 dubanbai CANARA BANK(508532)
66 PARASWADA MP-38-008-004-002/123
(LAGMA (RYT.)) 		1738008004NRG24160520230229156 16/05/2023 kamla 1738008004WL011238 kamla 00078 CNRB0017713 1547 1547 Processed 26/05/2023 836310186 kamla CANARA BANK(508532)
67 PARASWADA MP-38-008-004-002/138
(LAGMA (RYT.)) 		1738008004NRG24160520230229159 16/05/2023 dhaneswari 1738008004WL011238 dhaneswari 00078 CNRB0017713 1547 1547 Processed 26/05/2023 836310186 dhaneswari CANARA BANK(508532)
68 PARASWADA MP-38-008-004-002/152
(LAGMA (RYT.)) 		1738008004NRG24160520230229161 16/05/2023 ramkali 1738008004WL011238 ramkali 00078 CNRB0017713 1547 1547 Processed 26/05/2023 836310186 ramkali CANARA BANK(508532)
69 PARASWADA MP-38-008-004-002/57
(LAGMA (RYT.)) 		1738008004NRG24160520230229166 16/05/2023 malanbai 1738008004WL011238 malanbai 00078 CNRB0017713 1547 1547 Processed 26/05/2023 836310186 malanbai CANARA BANK(508532)
70 PARASWADA MP-38-008-004-002/68
(LAGMA (RYT.)) 		1738008004NRG24160520230229170 16/05/2023 koutika 1738008004WL011238 koutika 00078 CNRB0017713 1547 1547 Processed 26/05/2023 836310186 koutika CANARA BANK(508532)
71 PARASWADA MP-38-008-004-002/89
(LAGMA (RYT.)) 		1738008004NRG24160520230229176 16/05/2023 sakunbai 1738008004WL011238 sakunbai 00078 CNRB0017713 1547 1547 Processed 26/05/2023 836310186 sakunbai CANARA BANK(508532)
72 PARASWADA MP-38-008-004-002/92
(LAGMA (RYT.)) 		1738008004NRG24160520230229178 16/05/2023 pushu 1738008004WL011238 pushu 00078 CNRB0017713 1547 1547 Processed 26/05/2023 836310186 pushu CANARA BANK(508532)
73 PARASWADA MP-38-008-004-002/98
(LAGMA (RYT.)) 		1738008004NRG24160520230229180 16/05/2023 umeshwari 1738008004WL011238 umeshwari 00078 CNRB0017713 1326 1326 Processed 26/05/2023 836310186 umeshwari CANARA BANK(508532)
74 PARASWADA MP-38-008-029-001/14
(UMARIYA (RYT.)) 		1738008000NRG24160520230228018 16/05/2023 jaiwanti 1738008WL011200 jaiwanti 00078 CNRB0017713 1547 1547 Processed 26/05/2023 836310186 jaiwanti NARMADA JHABUA GRAMIN BANK(508515)
75 PARASWADA MP-38-008-029-003/166
(RUPJHAR) 		1738008000NRG24150520230227794 16/05/2023 MANSARAM 1738008WL011186 MANSARAM 00078 CNRB0017713 442 442 Processed 26/05/2023 836310186 MANSARAM NARMADA JHABUA GRAMIN BANK(508515)
76 PARASWADA MP-38-008-048-001/22
(CHHAPARWAHI) 		1738008000NRG24160520230228035 16/05/2023 Ramlal sandilya 1738008WL011200 Ramlal sandilya 00078 CNRB0017713 663 663 Processed 26/05/2023 836310186 Ramlalsandilya GENERAL POST OFFICE(607245)
77 PARASWADA MP-38-008-050-001/949
(GUDMA) 		1738008000NRG24160520230228037 16/05/2023 VEDRAM 1738008WL011200 VEDRAM 00078 CNRB0017713 1547 1547 Processed 26/05/2023 836310186 VEDRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 PARASWADA MP-38-008-055-001/286
(UMARIYA (RYT.)) 		1738008000NRG24160520230228039 16/05/2023 Fula bai 1738008WL011200 Fula bai 00078 CNRB0017713 1547 1547 Processed 26/05/2023 836310186 Fulabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39338 39338
79 PARASWADA MP-38-008-004-001/12
(LAGMA (RYT.)) 		1738008004NRG24160520230229107 16/05/2023 radhelal 1738008004WL011238 radhelal 00089 CBIN0282832 884 884 Processed 26/05/2023 836310186 radhelal CENTRAL BANK OF INDIA(607115)
80 PARASWADA MP-38-008-004-001/13
(LAGMA (RYT.)) 		1738008004NRG24160520230229108 16/05/2023 munnibai 1738008004WL011238 munnibai 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 munnibai CENTRAL BANK OF INDIA(607115)
81 PARASWADA MP-38-008-004-001/23
(LAGMA (RYT.)) 		1738008004NRG24160520230229113 16/05/2023 jaydev 1738008004WL011238 jaydev 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 jaydev INDIA POST PAYMENTS BANK LIMITED(508528)
82 PARASWADA MP-38-008-004-001/25
(LAGMA (RYT.)) 		1738008004NRG24160520230229115 16/05/2023 chainbati 1738008004WL011238 chainbati 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 chainbati CENTRAL BANK OF INDIA(607115)
83 PARASWADA MP-38-008-004-001/27
(LAGMA (RYT.)) 		1738008004NRG24160520230229116 16/05/2023 sudram 1738008004WL011238 sudram 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 sudram CENTRAL BANK OF INDIA(607115)
84 PARASWADA MP-38-008-004-001/3
(LAGMA (RYT.)) 		1738008004NRG24160520230229117 16/05/2023 anita 1738008004WL011238 anita 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 anita CANARA BANK(508532)
85 PARASWADA MP-38-008-004-001/30-A
(LAGMA (RYT.)) 		1738008004NRG24160520230229119 16/05/2023 shomlal 1738008004WL011238 shomlal 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 shomlal CENTRAL BANK OF INDIA(607115)
86 PARASWADA MP-38-008-004-001/37
(LAGMA (RYT.)) 		1738008004NRG24160520230229121 16/05/2023 Indrekala 1738008004WL011238 Indrekala 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 Indrekala CENTRAL BANK OF INDIA(607115)
87 PARASWADA MP-38-008-004-001/39-A
(LAGMA (RYT.)) 		1738008004NRG24160520230229124 16/05/2023 Mina bai uikey 1738008004WL011238 Mina bai uikey 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 Minabaiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARASWADA MP-38-008-004-001/480
(LAGMA (RYT.)) 		1738008004NRG24160520230229129 16/05/2023 fagnibai 1738008004WL011238 fagnibai 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 fagnibai CENTRAL BANK OF INDIA(607115)
89 PARASWADA MP-38-008-004-001/53
(LAGMA (RYT.)) 		1738008004NRG24160520230229131 16/05/2023 Uvraj 1738008004WL011238 Uvraj 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 Uvraj CENTRAL BANK OF INDIA(607115)
90 PARASWADA MP-38-008-004-001/56
(LAGMA (RYT.)) 		1738008004NRG24160520230229133 16/05/2023 mamta 1738008004WL011238 mamta 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 mamta CENTRAL BANK OF INDIA(607115)
91 PARASWADA MP-38-008-004-001/58
(LAGMA (RYT.)) 		1738008004NRG24160520230229134 16/05/2023 bhajanlal 1738008004WL011238 bhajanlal 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 bhajanlal CENTRAL BANK OF INDIA(607115)
92 PARASWADA MP-38-008-004-001/60
(LAGMA (RYT.)) 		1738008004NRG24160520230229136 16/05/2023 sawaniyabai 1738008004WL011238 sawaniyabai 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 sawaniyabai CENTRAL BANK OF INDIA(607115)
93 PARASWADA MP-38-008-004-001/61
(LAGMA (RYT.)) 		1738008004NRG24160520230229137 16/05/2023 mohanlal 1738008004WL011238 mohanlal 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 mohanlal CANARA BANK(508532)
94 PARASWADA MP-38-008-004-001/65
(LAGMA (RYT.)) 		1738008004NRG24160520230229138 16/05/2023 mahesh 1738008004WL011238 mahesh 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 mahesh CENTRAL BANK OF INDIA(607115)
95 PARASWADA MP-38-008-004-001/70
(LAGMA (RYT.)) 		1738008004NRG24160520230229143 16/05/2023 syamkale 1738008004WL011238 syamkale 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 syamkale CENTRAL BANK OF INDIA(607115)
96 PARASWADA MP-38-008-004-001/73
(LAGMA (RYT.)) 		1738008004NRG24160520230229144 16/05/2023 Rajendre 1738008004WL011238 Rajendre 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 Rajendre CENTRAL BANK OF INDIA(607115)
97 PARASWADA MP-38-008-004-001/76
(LAGMA (RYT.)) 		1738008004NRG24160520230229145 16/05/2023 Balchand 1738008004WL011238 Balchand 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 Balchand CENTRAL BANK OF INDIA(607115)
98 PARASWADA MP-38-008-004-001/78
(LAGMA (RYT.)) 		1738008004NRG24160520230229147 16/05/2023 keshibai 1738008004WL011238 keshibai 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 keshibai CENTRAL BANK OF INDIA(607115)
99 PARASWADA MP-38-008-004-001/9
(LAGMA (RYT.)) 		1738008004NRG24160520230229149 16/05/2023 manoti 1738008004WL011238 manoti 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 manoti CANARA BANK(508532)
100 PARASWADA MP-38-008-004-002/118
(LAGMA (RYT.)) 		1738008004NRG24160520230229155 16/05/2023 lokesh 1738008004WL011238 lokesh 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 lokesh CENTRAL BANK OF INDIA(607115)
101 PARASWADA MP-38-008-004-002/136
(LAGMA (RYT.)) 		1738008004NRG24160520230229158 16/05/2023 sandip 1738008004WL011238 sandip 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-004-002/141
(LAGMA (RYT.)) 		1738008004NRG24160520230229160 16/05/2023 mohan 1738008004WL011238 mohan 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 mohan CENTRAL BANK OF INDIA(607115)
103 PARASWADA MP-38-008-004-002/156
(LAGMA (RYT.)) 		1738008004NRG24160520230229162 16/05/2023 sandip 1738008004WL011238 sandip 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 sandip CENTRAL BANK OF INDIA(607115)
104 PARASWADA MP-38-008-004-002/50
(LAGMA (RYT.)) 		1738008004NRG24160520230229165 16/05/2023 Nanhibai 1738008004WL011238 Nanhibai 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 Nanhibai CENTRAL BANK OF INDIA(607115)
105 PARASWADA MP-38-008-004-002/63
(LAGMA (RYT.)) 		1738008004NRG24160520230229168 16/05/2023 ramulabai 1738008004WL011238 ramulabai 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 ramulabai CANARA BANK(508532)
106 PARASWADA MP-38-008-004-002/67
(LAGMA (RYT.)) 		1738008004NRG24160520230229169 16/05/2023 manojkumar 1738008004WL011238 manojkumar 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 manojkumar CANARA BANK(508532)
107 PARASWADA MP-38-008-004-002/71
(LAGMA (RYT.)) 		1738008004NRG24160520230229171 16/05/2023 Daswanta 1738008004WL011238 Daswanta 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 Daswanta INDIA POST PAYMENTS BANK LIMITED(508528)
108 PARASWADA MP-38-008-004-002/92
(LAGMA (RYT.)) 		1738008004NRG24160520230229179 16/05/2023 ashish 1738008004WL011238 ashish 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 ashish CENTRAL BANK OF INDIA(607115)
109 PARASWADA MP-38-008-004-002/99
(LAGMA (RYT.)) 		1738008004NRG24160520230229181 16/05/2023 Durgeshwari 1738008004WL011238 Durgeshwari 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 Durgeshwari CENTRAL BANK OF INDIA(607115)
110 PARASWADA MP-38-008-004-003/65-A
(LAGMA (RYT.)) 		1738008004NRG24160520230229182 16/05/2023 Rajkumar 1738008004WL011238 Rajkumar 00089 CBIN0282832 1547 1547 Processed 26/05/2023 836310186 Rajkumar CANARA BANK(508532)
111 PARASWADA MP-38-008-036-003/101-A
(KAWERI) 		1738008000NRG24160520230228715 16/05/2023 urmila 1738008WL011231 urmila 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310186 urmila CENTRAL BANK OF INDIA(607115)
112 PARASWADA MP-38-008-036-003/104-A
(KAWERI) 		1738008000NRG24160520230228716 16/05/2023 Baige 1738008WL011231 Baige 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310186 Baige CENTRAL BANK OF INDIA(607115)
113 PARASWADA MP-38-008-036-003/108-B
(KAWERI) 		1738008000NRG24160520230228722 16/05/2023 RAMKALI 1738008WL011231 RAMKALI 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310186 RAMKALI CENTRAL BANK OF INDIA(607115)
114 PARASWADA MP-38-008-036-003/11-A
(KAWERI) 		1738008000NRG24160520230228723 16/05/2023 Sayribai 1738008WL011231 Sayribai 00089 CBIN0282832 1105 1105 Processed 26/05/2023 836310186 Sayribai CENTRAL BANK OF INDIA(607115)
115 PARASWADA MP-38-008-036-003/110-A
(KAWERI) 		1738008000NRG24160520230228725 16/05/2023 mathura 1738008WL011231 mathura 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310186 mathura CENTRAL BANK OF INDIA(607115)
116 PARASWADA MP-38-008-036-003/110-A
(KAWERI) 		1738008000NRG24160520230228724 16/05/2023 parsram 1738008WL011231 parsram 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310186 parsram CENTRAL BANK OF INDIA(607115)
117 PARASWADA MP-38-008-036-003/110-B
(KAWERI) 		1738008000NRG24160520230228726 16/05/2023 AGHANSINGH 1738008WL011231 AGHANSINGH 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310186 AGHANSINGH CENTRAL BANK OF INDIA(607115)
118 PARASWADA MP-38-008-036-003/110-B
(KAWERI) 		1738008000NRG24160520230228727 16/05/2023 ANITA 1738008WL011231 ANITA 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310186 ANITA CENTRAL BANK OF INDIA(607115)
119 PARASWADA MP-38-008-036-003/115-B
(KAWERI) 		1738008000NRG24160520230228731 16/05/2023 Vinod markam 1738008WL011231 Vinod markam 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310186 Vinodmarkam CENTRAL BANK OF INDIA(607115)
120 PARASWADA MP-38-008-036-003/118-B
(KAWERI) 		1738008000NRG24160520230228733 16/05/2023 RAJKUMAR 1738008WL011231 RAJKUMAR 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310186 RAJKUMAR BANK OF BARODA(606985)
121 PARASWADA MP-38-008-036-003/119-B
(KAWERI) 		1738008000NRG24160520230228735 16/05/2023 saivnti 1738008WL011231 saivnti 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310186 saivnti CENTRAL BANK OF INDIA(607115)
122 PARASWADA MP-38-008-036-003/120-A
(KAWERI) 		1738008000NRG24160520230228739 16/05/2023 Aratibha 1738008WL011231 Aratibha 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310186 Aratibha CENTRAL BANK OF INDIA(607115)
123 PARASWADA MP-38-008-036-003/120-A
(KAWERI) 		1738008000NRG24160520230228737 16/05/2023 bilmshing 1738008WL011231 bilmshing 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310186 bilmshing CENTRAL BANK OF INDIA(607115)
124 PARASWADA MP-38-008-036-003/133-A
(KAWERI) 		1738008000NRG24160520230228763 16/05/2023 bhart 1738008WL011231 bhart 00089 CBIN0282832 663 663 Processed 26/05/2023 836310186 bhart CENTRAL BANK OF INDIA(607115)
125 PARASWADA MP-38-008-036-003/23-A
(KAWERI) 		1738008000NRG24160520230228781 16/05/2023 jamuna 1738008WL011231 jamuna 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310186 jamuna STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-036-003/30-A
(KAWERI) 		1738008000NRG24160520230228786 16/05/2023 rohn 1738008WL011231 rohn 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310186 rohn CENTRAL BANK OF INDIA(607115)
127 PARASWADA MP-38-008-036-003/34-A
(KAWERI) 		1738008000NRG24160520230228789 16/05/2023 Satula 1738008WL011231 Satula 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310186 Satula CENTRAL BANK OF INDIA(607115)
128 PARASWADA MP-38-008-036-003/54-A
(KAWERI) 		1738008000NRG24160520230228805 16/05/2023 Manota 1738008WL011231 Manota 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310186 Manota NARMADA JHABUA GRAMIN BANK(508515)
129 PARASWADA MP-38-008-036-003/58-A
(KAWERI) 		1738008000NRG24160520230228806 16/05/2023 jaiynibai 1738008WL011231 jaiynibai 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310186 jaiynibai CENTRAL BANK OF INDIA(607115)
130 PARASWADA MP-38-008-036-003/62-A
(KAWERI) 		1738008000NRG24160520230228810 16/05/2023 ganesh 1738008WL011231 ganesh 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310186 ganesh CENTRAL BANK OF INDIA(607115)
131 PARASWADA MP-38-008-036-003/64-B
(KAWERI) 		1738008000NRG24160520230228812 16/05/2023 Ramibai 1738008WL011231 Ramibai 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310186 Ramibai CENTRAL BANK OF INDIA(607115)
132 PARASWADA MP-38-008-036-003/77-A
(KAWERI) 		1738008000NRG24160520230228820 16/05/2023 bhakchnd 1738008WL011231 bhakchnd 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310186 bhakchnd CENTRAL BANK OF INDIA(607115)
133 PARASWADA MP-38-008-036-003/80-A
(KAWERI) 		1738008000NRG24160520230228824 16/05/2023 SUMILA 1738008WL011231 SUMILA 00089 CBIN0282832 1105 1105 Processed 26/05/2023 836310186 SUMILA CENTRAL BANK OF INDIA(607115)
134 PARASWADA MP-38-008-036-003/82-B
(KAWERI) 		1738008000NRG24160520230228827 16/05/2023 Shivsankr aderme 1738008WL011231 Shivsankr aderme 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836310186 Shivsankraderme CENTRAL BANK OF INDIA(607115)
SubTotal 79560 79560
135 PARASWADA MP-38-008-029-001/16
(UMARIYA (RYT.)) 		1738008000NRG24150520230227761 16/05/2023 Anjni 1738008WL011186 Anjni 00354 PUNB0003800 1326 1326 Processed 26/05/2023 836310186 Anjni PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
136 PARASWADA MP-38-008-004-001/11
(LAGMA (RYT.)) 		1738008004NRG24160520230229106 16/05/2023 bhuvanprasad 1738008004WL011238 bhuvanprasad 00415 SBIN0001168 1547 1547 Processed 26/05/2023 836310186 bhuvanprasad STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-004-001/22
(LAGMA (RYT.)) 		1738008004NRG24160520230229112 16/05/2023 naseeb 1738008004WL011238 naseeb 00415 SBIN0001168 1547 1547 Processed 26/05/2023 836310186 naseeb INDIA POST PAYMENTS BANK LIMITED(508528)
138 PARASWADA MP-38-008-004-001/490
(LAGMA (RYT.)) 		1738008004NRG24160520230229130 16/05/2023 dhaneshwari 1738008004WL011238 dhaneshwari 00415 SBIN0001168 1547 1547 Processed 26/05/2023 836310186 dhaneshwari STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-004-001/58-A
(LAGMA (RYT.)) 		1738008004NRG24160520230229135 16/05/2023 Girja 1738008004WL011238 Girja 00415 SBIN0001168 1547 1547 Processed 26/05/2023 836310186 Girja STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-004-001/7-C
(LAGMA (RYT.)) 		1738008004NRG24160520230229142 16/05/2023 Surpat 1738008004WL011238 Surpat 00415 SBIN0001168 1547 1547 Processed 26/05/2023 836310186 Surpat STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-004-002/73
(LAGMA (RYT.)) 		1738008004NRG24160520230229172 16/05/2023 RAHUL 1738008004WL011238 RAHUL 00415 SBIN0001168 1547 1547 Processed 26/05/2023 836310186 RAHUL STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-004-002/76
(LAGMA (RYT.)) 		1738008004NRG24160520230229173 16/05/2023 firoj 1738008004WL011238 firoj 00415 SBIN0001168 1547 1547 Processed 26/05/2023 836310186 firoj STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-004-002/76
(LAGMA (RYT.)) 		1738008004NRG24160520230229174 16/05/2023 manoj 1738008004WL011238 manoj 00415 SBIN0001168 1547 1547 Processed 26/05/2023 836310186 manoj STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-029-003/116-C
(RUPJHAR) 		1738008000NRG24150520230227784 16/05/2023 Vinod 1738008WL011186 Vinod 00415 SBIN0001168 1547 1547 Processed 26/05/2023 836310186 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
145 PARASWADA MP-38-008-029-003/308
(RUPJHAR) 		1738008000NRG24150520230227807 16/05/2023 Bisram 1738008WL011186 Bisram 00415 SBIN0001168 1547 1547 Processed 26/05/2023 836310186 Bisram STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-036-003/70-A
(KAWERI) 		1738008000NRG24160520230228818 16/05/2023 SURESH 1738008WL011231 SURESH 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836310186 SURESH STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-050-001/454-A
(GUDMA) 		1738008000NRG24160520230228036 16/05/2023 shila 1738008WL011200 shila 00415 SBIN0001168 1547 1547 Rejected 26/05/2023 836310186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18343 18343
148 PARASWADA MP-38-008-036-003/110-C
(KAWERI) 		1738008000NRG24160520230228728 16/05/2023 DEVLTA 1738008WL011231 DEVLTA 00415 SBIN0004935 1326 1326 Processed 26/05/2023 836310186 DEVLTA STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-036-003/119-C
(KAWERI) 		1738008000NRG24160520230228736 16/05/2023 FULVNTI 1738008WL011231 FULVNTI 00415 SBIN0004935 1105 1105 Processed 26/05/2023 836310186 FULVNTI STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-036-003/133-A
(KAWERI) 		1738008000NRG24160520230228764 16/05/2023 Ravindr 1738008WL011231 Ravindr 00415 SBIN0004935 884 884 Processed 26/05/2023 836310186 Ravindr STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-036-003/24-A
(KAWERI) 		1738008000NRG24160520230228782 16/05/2023 Rajeshwari 1738008WL011231 Rajeshwari 00415 SBIN0004935 1326 1326 Processed 26/05/2023 836310186 Rajeshwari STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-036-003/37-A
(KAWERI) 		1738008000NRG24160520230228790 16/05/2023 Reshma 1738008WL011231 Reshma 00415 SBIN0004935 1326 1326 Processed 26/05/2023 836310186 Reshma STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-036-003/64-B
(KAWERI) 		1738008000NRG24160520230228813 16/05/2023 AMAR SINGH 1738008WL011231 AMAR SINGH 00415 SBIN0004935 1326 1326 Processed 26/05/2023 836310186 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 7293 7293
154 PARASWADA MP-38-008-026-002/201
(DONGARIYA) 		1738008000NRG24150520230227826 16/05/2023 Surendra 1738008WL011188 Surendra 00415 SBIN0013642 1326 1326 Processed 26/05/2023 836310186 Surendra CANARA BANK(508532)
155 PARASWADA MP-38-008-026-002/366
(DONGARIYA) 		1738008000NRG24150520230227828 16/05/2023 Begamkhan 1738008WL011188 Begamkhan 00415 SBIN0013642 1326 1326 Processed 26/05/2023 836310186 Begamkhan STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-043-003/158
(SILGI) 		1738008000NRG24150520230227843 16/05/2023 mnoj 1738008WL011196 mnoj 00415 SBIN0013642 1326 1326 Processed 26/05/2023 836310186 mnoj STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-043-003/170
(SILGI) 		1738008000NRG24150520230227847 16/05/2023 chandrkumar 1738008WL011196 chandrkumar 00415 SBIN0013642 1768 1768 Processed 26/05/2023 836310186 chandrkumar STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-043-003/170
(SILGI) 		1738008000NRG24150520230227846 16/05/2023 rajkumar 1738008WL011196 rajkumar 00415 SBIN0013642 1326 1326 Processed 26/05/2023 836310186 rajkumar STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-043-003/175-A
(SILGI) 		1738008000NRG24150520230227848 16/05/2023 kanti 1738008WL011196 kanti 00415 SBIN0013642 1326 1326 Processed 26/05/2023 836310186 kanti STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-043-003/262
(SILGI) 		1738008000NRG24150520230227852 16/05/2023 shantibai 1738008WL011196 shantibai 00415 SBIN0013642 1768 1768 Processed 26/05/2023 836310186 shantibai STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-043-003/267
(SILGI) 		1738008000NRG24150520230227854 16/05/2023 Mahesh 1738008WL011196 Mahesh 00415 SBIN0013642 1326 1326 Processed 26/05/2023 836310186 Mahesh STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-043-003/275
(SILGI) 		1738008000NRG24150520230227856 16/05/2023 sukhcand 1738008WL011196 sukhcand 00415 SBIN0013642 1326 1326 Processed 26/05/2023 836310186 sukhcand STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-043-003/276
(SILGI) 		1738008000NRG24150520230227857 16/05/2023 Yemanbai 1738008WL011196 Yemanbai 00415 SBIN0013642 1326 1326 Processed 26/05/2023 836310186 Yemanbai STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-043-003/278
(SILGI) 		1738008000NRG24150520230227858 16/05/2023 samaru 1738008WL011196 samaru 00415 SBIN0013642 1768 1768 Processed 26/05/2023 836310186 samaru STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-043-003/278
(SILGI) 		1738008000NRG24150520230227859 16/05/2023 samita 1738008WL011196 samita 00415 SBIN0013642 1768 1768 Processed 26/05/2023 836310186 samita STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-043-003/288-A
(SILGI) 		1738008000NRG24150520230227860 16/05/2023 Alka 1738008WL011196 Alka 00415 SBIN0013642 1768 1768 Processed 26/05/2023 836310186 Alka STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-043-003/289
(SILGI) 		1738008000NRG24150520230227861 16/05/2023 Narendra 1738008WL011196 Narendra 00415 SBIN0013642 1326 1326 Processed 26/05/2023 836310186 Narendra STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-043-003/301
(SILGI) 		1738008000NRG24150520230227863 16/05/2023 aasharam 1738008WL011196 aasharam 00415 SBIN0013642 1768 1768 Processed 26/05/2023 836310186 aasharam STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-043-003/301
(SILGI) 		1738008000NRG24150520230227864 16/05/2023 rupbati 1738008WL011196 rupbati 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 rupbati STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-043-003/302
(SILGI) 		1738008000NRG24150520230227866 16/05/2023 bhagt 1738008WL011196 bhagt 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310186 bhagt STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-043-003/302
(SILGI) 		1738008000NRG24150520230227865 16/05/2023 savita 1738008WL011196 savita 00415 SBIN0013642 1105 1105 Processed 26/05/2023 836310186 savita STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-043-003/306
(SILGI) 		1738008000NRG24150520230227867 16/05/2023 chainsingh 1738008WL011196 chainsingh 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 chainsingh INDIAN OVERSEAS BANK(508541)
173 PARASWADA MP-38-008-043-003/312
(SILGI) 		1738008000NRG24150520230227869 16/05/2023 syamkali 1738008WL011196 syamkali 00415 SBIN0013642 1768 1768 Processed 26/05/2023 836310186 syamkali STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-043-003/323
(SILGI) 		1738008000NRG24150520230227870 16/05/2023 parmila 1738008WL011196 parmila 00415 SBIN0013642 1326 1326 Processed 26/05/2023 836310186 parmila STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-043-003/331-A
(SILGI) 		1738008000NRG24150520230227871 16/05/2023 Antram 1738008WL011196 Antram 00415 SBIN0013642 1768 1768 Processed 26/05/2023 836310186 Antram STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-043-003/335
(SILGI) 		1738008000NRG24150520230227873 16/05/2023 mohabal 1738008WL011196 mohabal 00415 SBIN0013642 1768 1768 Processed 26/05/2023 836310186 mohabal STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-043-003/342
(SILGI) 		1738008000NRG24150520230227876 16/05/2023 devkali 1738008WL011196 devkali 00415 SBIN0013642 1326 1326 Processed 26/05/2023 836310186 devkali CANARA BANK(508532)
178 PARASWADA MP-38-008-044-001/112
(KANAI) 		1738008044NRG24150520230227878 16/05/2023 MESHLAL 1738008044WL011197 MESHLAL 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 MESHLAL STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-044-001/122-A
(KANAI) 		1738008044NRG24150520230227879 16/05/2023 reeta 1738008044WL011197 reeta 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 reeta STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-044-001/16
(KANAI) 		1738008044NRG24150520230227880 16/05/2023 dharamlal 1738008044WL011197 dharamlal 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 dharamlal STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-044-001/16
(KANAI) 		1738008044NRG24150520230227881 16/05/2023 shyamlata 1738008044WL011197 shyamlata 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 shyamlata STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-044-001/18
(KANAI) 		1738008044NRG24150520230227883 16/05/2023 MEASHLAL 1738008044WL011197 MEASHLAL 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 MEASHLAL STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-044-001/19
(KANAI) 		1738008044NRG24150520230227884 16/05/2023 akhilesh 1738008044WL011197 akhilesh 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 akhilesh STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-044-001/20
(KANAI) 		1738008044NRG24150520230227885 16/05/2023 KESHAR 1738008044WL011197 KESHAR 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 KESHAR STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-044-001/21
(KANAI) 		1738008044NRG24150520230227887 16/05/2023 imalabai 1738008044WL011197 imalabai 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 imalabai STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-044-001/21
(KANAI) 		1738008044NRG24150520230227886 16/05/2023 soharan 1738008044WL011197 soharan 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 soharan STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-044-001/223-A
(KANAI) 		1738008044NRG24150520230227889 16/05/2023 sarju 1738008044WL011197 sarju 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 sarju STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-044-001/236
(KANAI) 		1738008044NRG24150520230227890 16/05/2023 surendra 1738008044WL011197 surendra 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
189 PARASWADA MP-38-008-044-001/236-A
(KANAI) 		1738008044NRG24150520230227891 16/05/2023 virendra 1738008044WL011197 virendra 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 virendra STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-044-001/239
(KANAI) 		1738008044NRG24150520230227892 16/05/2023 SHARAD 1738008044WL011197 SHARAD 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 SHARAD STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-044-001/24
(KANAI) 		1738008044NRG24150520230227893 16/05/2023 rekha 1738008044WL011197 rekha 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 rekha STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-044-001/245
(KANAI) 		1738008044NRG24150520230227894 16/05/2023 UARMILA 1738008044WL011197 UARMILA 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 UARMILA STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-044-001/259
(KANAI) 		1738008044NRG24150520230227895 16/05/2023 KANCHAN 1738008044WL011197 KANCHAN 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 KANCHAN STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-044-001/259-A
(KANAI) 		1738008044NRG24150520230227896 16/05/2023 Mahendra 1738008044WL011197 Mahendra 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 Mahendra STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-044-001/260
(KANAI) 		1738008044NRG24150520230227897 16/05/2023 LAKHAN 1738008044WL011197 LAKHAN 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 LAKHAN STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-044-001/260
(KANAI) 		1738008044NRG24150520230227898 16/05/2023 YASHODA 1738008044WL011197 YASHODA 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 YASHODA STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-044-001/262
(KANAI) 		1738008044NRG24150520230227899 16/05/2023 omprakas 1738008044WL011197 omprakas 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 omprakas STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-044-001/262-A
(KANAI) 		1738008044NRG24150520230227900 16/05/2023 Prahlad 1738008044WL011197 Prahlad 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 Prahlad STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-044-001/263
(KANAI) 		1738008044NRG24150520230227901 16/05/2023 GOVIND 1738008044WL011197 GOVIND 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 GOVIND STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-044-001/264
(KANAI) 		1738008044NRG24150520230227902 16/05/2023 MADANLAL 1738008044WL011197 MADANLAL 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 MADANLAL STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-044-001/265
(KANAI) 		1738008044NRG24150520230227903 16/05/2023 ANUSUIYA 1738008044WL011197 ANUSUIYA 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 ANUSUIYA STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-044-001/266
(KANAI) 		1738008044NRG24150520230227904 16/05/2023 aghan 1738008044WL011197 aghan 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 aghan STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-044-001/267
(KANAI) 		1738008044NRG24150520230227905 16/05/2023 TEAKRAM 1738008044WL011197 TEAKRAM 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 TEAKRAM STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-044-001/267-A
(KANAI) 		1738008044NRG24150520230227906 16/05/2023 Basant 1738008044WL011197 Basant 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 Basant STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-044-001/268
(KANAI) 		1738008044NRG24150520230227907 16/05/2023 ghanshyam 1738008044WL011197 ghanshyam 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 ghanshyam STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-044-001/268
(KANAI) 		1738008044NRG24150520230227908 16/05/2023 Syamkali 1738008044WL011197 Syamkali 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 Syamkali STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-044-001/268-A
(KANAI) 		1738008044NRG24150520230227909 16/05/2023 ghannulal 1738008044WL011197 ghannulal 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 ghannulal STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-044-001/269
(KANAI) 		1738008044NRG24150520230227910 16/05/2023 Jitendra 1738008044WL011197 Jitendra 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 Jitendra STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-044-001/274
(KANAI) 		1738008044NRG24150520230227911 16/05/2023 HEERALAL 1738008044WL011197 HEERALAL 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 HEERALAL STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-044-001/30
(KANAI) 		1738008044NRG24150520230227912 16/05/2023 Kamlesh 1738008044WL011197 Kamlesh 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 Kamlesh STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-044-001/6
(KANAI) 		1738008044NRG24150520230227913 16/05/2023 AGANTI 1738008044WL011197 AGANTI 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 AGANTI STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-044-001/6
(KANAI) 		1738008044NRG24150520230227914 16/05/2023 sarshwati 1738008044WL011197 sarshwati 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 sarshwati STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-044-001/6-A
(KANAI) 		1738008044NRG24150520230227916 16/05/2023 kesharbai 1738008044WL011197 kesharbai 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 kesharbai STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-044-001/6-A
(KANAI) 		1738008044NRG24150520230227915 16/05/2023 rajendra 1738008044WL011197 rajendra 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 rajendra STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-044-001/82
(KANAI) 		1738008044NRG24150520230227917 16/05/2023 MUNNIBAI 1738008044WL011197 MUNNIBAI 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 MUNNIBAI STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-044-001/96-A
(KANAI) 		1738008044NRG24150520230227921 16/05/2023 manisha 1738008044WL011197 manisha 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 manisha STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-044-001/96-D
(KANAI) 		1738008044NRG24150520230227922 16/05/2023 Sohendra 1738008044WL011197 Sohendra 00415 SBIN0013642 1547 1547 Processed 26/05/2023 836310186 Sohendra STATE BANK OF INDIA(508548)
SubTotal 97682 97682
218 PARASWADA MP-38-008-029-003/256
(RUPJHAR) 		1738008000NRG24160520230228034 16/05/2023 Hasti yadav 1738008WL011200 Hasti yadav 00554 KKBK0000753 1547 1547 Processed 26/05/2023 836310186 Hastiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
219 PARASWADA MP-38-008-004-001/7-B
(LAGMA (RYT.)) 		1738008004NRG24160520230229141 16/05/2023 Yaklu sing dhurwe 1738008004WL011238 Yaklu sing dhurwe 00688 FINO0001446 1547 1547 Processed 26/05/2023 836310186 Yaklusingdhurwe FINO PAYMENTS BANK LTD(608001)
220 PARASWADA MP-38-008-036-003/152-A
(KAWERI) 		1738008000NRG24160520230228777 16/05/2023 Neelu tekam 1738008WL011231 Neelu tekam 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310186 Neelutekam FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
221 PARASWADA MP-38-008-029-001/114
(UMARIYA (RYT.)) 		1738008000NRG24150520230227760 16/05/2023 Shanta Angare 1738008WL011186 Shanta Angare 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836310186 ShantaAngare INDIA POST PAYMENTS BANK LIMITED(508528)
222 PARASWADA MP-38-008-029-001/237
(UMARIYA (RYT.)) 		1738008000NRG24150520230227763 16/05/2023 Deepsing 1738008WL011186 Deepsing 00691 IPOS0000001 884 884 Processed 26/05/2023 836310186 Deepsing INDIA POST PAYMENTS BANK LIMITED(508528)
223 PARASWADA MP-38-008-029-001/37
(UMARIYA (RYT.)) 		1738008000NRG24160520230228024 16/05/2023 Rohit 1738008WL011200 Rohit 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836310186 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
224 PARASWADA MP-38-008-029-003/117-A
(RUPJHAR) 		1738008000NRG24150520230227786 16/05/2023 Ranjeet 1738008WL011186 Ranjeet 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836310186 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
225 PARASWADA MP-38-008-004-002/109
(LAGMA (RYT.)) 		1738008004NRG24160520230229153 16/05/2023 Ahilya diwan 1738008004WL011238 Ahilya diwan 00697 BKID0MG1324 1547 1547 Processed 26/05/2023 836310186 Ahilyadiwan NARMADA JHABUA GRAMIN BANK(508515)
226 PARASWADA MP-38-008-029-001/18
(UMARIYA (RYT.)) 		1738008000NRG24160520230228019 16/05/2023 mamta 1738008WL011200 mamta 00697 BKID0MG1324 1326 1326 Processed 26/05/2023 836310186 mamta NARMADA JHABUA GRAMIN BANK(508515)
227 PARASWADA MP-38-008-029-001/239
(UMARIYA (RYT.)) 		1738008000NRG24150520230227764 16/05/2023 mansharam 1738008WL011186 mansharam 00697 BKID0MG1324 884 884 Processed 26/05/2023 836310186 mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
228 PARASWADA MP-38-008-029-001/259
(UMARIYA (RYT.)) 		1738008000NRG24160520230228022 16/05/2023 surmila 1738008WL011200 surmila 00697 BKID0MG1324 221 221 Processed 26/05/2023 836310186 surmila NARMADA JHABUA GRAMIN BANK(508515)
229 PARASWADA MP-38-008-029-001/269
(UMARIYA (RYT.)) 		1738008000NRG24150520230227767 16/05/2023 sarita 1738008WL011186 sarita 00697 BKID0MG1324 1326 1326 Processed 26/05/2023 836310186 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
230 PARASWADA MP-38-008-029-001/31
(UMARIYA (RYT.)) 		1738008000NRG24150520230227768 16/05/2023 virendra 1738008WL011186 virendra 00697 BKID0MG1324 884 884 Processed 26/05/2023 836310186 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
231 PARASWADA MP-38-008-029-001/34
(UMARIYA (RYT.)) 		1738008000NRG24150520230227769 16/05/2023 bebibai 1738008WL011186 bebibai 00697 BKID0MG1324 1326 1326 Processed 26/05/2023 836310186 bebibai CENTRAL BANK OF INDIA(607115)
232 PARASWADA MP-38-008-029-001/62
(UMARIYA (RYT.)) 		1738008000NRG24150520230227771 16/05/2023 deepak 1738008WL011186 deepak 00697 BKID0MG1324 1326 1326 Processed 26/05/2023 836310186 deepak NARMADA JHABUA GRAMIN BANK(508515)
233 PARASWADA MP-38-008-029-001/69
(UMARIYA (RYT.)) 		1738008000NRG24150520230227773 16/05/2023 ramkali 1738008WL011186 ramkali 00697 BKID0MG1324 1326 1326 Processed 26/05/2023 836310186 ramkali NARMADA JHABUA GRAMIN BANK(508515)
234 PARASWADA MP-38-008-029-001/73
(UMARIYA (RYT.)) 		1738008000NRG24150520230227774 16/05/2023 mevaram 1738008WL011186 mevaram 00697 BKID0MG1324 1547 1547 Processed 26/05/2023 836310186 mevaram NARMADA JHABUA GRAMIN BANK(508515)
235 PARASWADA MP-38-008-029-001/75
(UMARIYA (RYT.)) 		1738008000NRG24150520230227775 16/05/2023 surajlal 1738008WL011186 surajlal 00697 BKID0MG1324 1547 1547 Processed 26/05/2023 836310186 surajlal NARMADA JHABUA GRAMIN BANK(508515)
236 PARASWADA MP-38-008-029-001/77
(UMARIYA (RYT.)) 		1738008000NRG24150520230227776 16/05/2023 VINAY 1738008WL011186 VINAY 00697 BKID0MG1324 1326 1326 Processed 26/05/2023 836310186 VINAY CANARA BANK(508532)
237 PARASWADA MP-38-008-029-001/8
(UMARIYA (RYT.)) 		1738008000NRG24150520230227777 16/05/2023 prashram 1738008WL011186 prashram 00697 BKID0MG1324 1326 1326 Processed 26/05/2023 836310186 prashram NARMADA JHABUA GRAMIN BANK(508515)
238 PARASWADA MP-38-008-029-001/86
(UMARIYA (RYT.)) 		1738008000NRG24160520230228028 16/05/2023 pannalal 1738008WL011200 pannalal 00697 BKID0MG1324 442 442 Processed 26/05/2023 836310186 pannalal NARMADA JHABUA GRAMIN BANK(508515)
239 PARASWADA MP-38-008-029-001/91
(UMARIYA (RYT.)) 		1738008000NRG24150520230227778 16/05/2023 chaibatti 1738008WL011186 chaibatti 00697 BKID0MG1324 1547 1547 Processed 26/05/2023 836310186 chaibatti INDIA POST PAYMENTS BANK LIMITED(508528)
240 PARASWADA MP-38-008-029-001/95
(UMARIYA (RYT.)) 		1738008000NRG24150520230227780 16/05/2023 ranjita 1738008WL011186 ranjita 00697 BKID0MG1324 1547 1547 Processed 26/05/2023 836310186 ranjita NARMADA JHABUA GRAMIN BANK(508515)
241 PARASWADA MP-38-008-029-003/115-D
(RUPJHAR) 		1738008000NRG24150520230227782 16/05/2023 Manoj kumar 1738008WL011186 Manoj kumar 00697 BKID0MG1324 1547 1547 Rejected 26/05/2023 836310186 A/c Blocked or Frozen
242 PARASWADA MP-38-008-029-003/151
(RUPJHAR) 		1738008000NRG24150520230227789 16/05/2023 Rajkumar 1738008WL011186 Rajkumar 00697 BKID0MG1324 884 884 Processed 26/05/2023 836310186 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
243 PARASWADA MP-38-008-029-003/158
(RUPJHAR) 		1738008000NRG24150520230227792 16/05/2023 Vidhya 1738008WL011186 Vidhya 00697 BKID0MG1324 884 884 Processed 26/05/2023 836310186 Vidhya NARMADA JHABUA GRAMIN BANK(508515)
244 PARASWADA MP-38-008-029-003/169
(RUPJHAR) 		1738008000NRG24150520230227795 16/05/2023 udal 1738008WL011186 udal 00697 BKID0MG1324 1547 1547 Processed 26/05/2023 836310186 udal PUNJAB NATIONAL BANK(508568)
245 PARASWADA MP-38-008-029-003/195
(RUPJHAR) 		1738008000NRG24150520230227798 16/05/2023 SHANKARLAL 1738008WL011186 SHANKARLAL 00697 BKID0MG1324 1547 1547 Processed 26/05/2023 836310186 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
246 PARASWADA MP-38-008-029-003/256
(RUPJHAR) 		1738008000NRG24160520230228033 16/05/2023 dhurwanti 1738008WL011200 dhurwanti 00697 BKID0MG1324 1547 1547 Processed 26/05/2023 836310186 dhurwanti NARMADA JHABUA GRAMIN BANK(508515)
247 PARASWADA MP-38-008-029-003/299
(RUPJHAR) 		1738008000NRG24150520230227805 16/05/2023 juneebai 1738008WL011186 juneebai 00697 BKID0MG1324 1326 1326 Processed 26/05/2023 836310186 juneebai INDIA POST PAYMENTS BANK LIMITED(508528)
248 PARASWADA MP-38-008-029-003/310
(RUPJHAR) 		1738008000NRG24150520230227808 16/05/2023 ganesh 1738008WL011186 ganesh 00697 BKID0MG1324 1326 1326 Processed 26/05/2023 836310186 ganesh NARMADA JHABUA GRAMIN BANK(508515)
249 PARASWADA MP-38-008-029-003/36
(RUPJHAR) 		1738008000NRG24150520230227814 16/05/2023 RAMTA BAI 1738008WL011186 RAMTA BAI 00697 BKID0MG1324 1105 1105 Processed 26/05/2023 836310186 RAMTABAI CANARA BANK(508532)
250 PARASWADA MP-38-008-036-003/10-A
(KAWERI) 		1738008000NRG24160520230228713 16/05/2023 khelan 1738008WL011231 khelan 00697 BKID0MG1324 1326 1326 Processed 26/05/2023 836310186 khelan NARMADA JHABUA GRAMIN BANK(508515)
251 PARASWADA MP-38-008-036-003/58-A
(KAWERI) 		1738008000NRG24160520230228807 16/05/2023 harichnd 1738008WL011231 harichnd 00697 BKID0MG1324 1326 1326 Processed 26/05/2023 836310186 harichnd NARMADA JHABUA GRAMIN BANK(508515)
252 PARASWADA MP-38-008-036-003/87-A
(KAWERI) 		1738008000NRG24160520230228832 16/05/2023 revnti 1738008WL011231 revnti 00697 BKID0MG1324 1326 1326 Processed 26/05/2023 836310186 revnti NARMADA JHABUA GRAMIN BANK(508515)
253 PARASWADA MP-38-008-055-001/21-B
(UMARIYA (RYT.)) 		1738008000NRG24150520230227815 16/05/2023 anita 1738008WL011186 anita 00697 BKID0MG1324 1326 1326 Processed 26/05/2023 836310186 anita INDIA POST PAYMENTS BANK LIMITED(508528)
254 PARASWADA MP-38-008-055-001/31-A
(UMARIYA (RYT.)) 		1738008000NRG24150520230227816 16/05/2023 shailendra 1738008WL011186 shailendra 00697 BKID0MG1324 1326 1326 Processed 26/05/2023 836310186 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
255 PARASWADA MP-38-008-055-001/58-B
(UMARIYA (RYT.)) 		1738008000NRG24150520230227817 16/05/2023 MEERA 1738008WL011186 MEERA 00697 BKID0MG1324 1547 1547 Processed 26/05/2023 836310186 MEERA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39338 39338
256 PARASWADA MP-38-008-029-001/67
(UMARIYA (RYT.)) 		1738008000NRG24150520230227772 16/05/2023 dhedusingh 1738008WL011186 dhedusingh 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310186 dhedusingh NARMADA JHABUA GRAMIN BANK(508515)
257 PARASWADA MP-38-008-029-003/154
(RUPJHAR) 		1738008000NRG24150520230227790 16/05/2023 ramkisor 1738008WL011186 ramkisor 00697 BKID0NAMRGB 1547 1547 Processed 26/05/2023 836310186 ramkisor NARMADA JHABUA GRAMIN BANK(508515)
258 PARASWADA MP-38-008-029-003/159
(RUPJHAR) 		1738008000NRG24150520230227793 16/05/2023 Ruplal 1738008WL011186 Ruplal 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310186 Ruplal NARMADA JHABUA GRAMIN BANK(508515)
259 PARASWADA MP-38-008-029-003/174
(RUPJHAR) 		1738008000NRG24150520230227796 16/05/2023 Sombatibai 1738008WL011186 Sombatibai 00697 BKID0NAMRGB 1547 1547 Processed 26/05/2023 836310186 Sombatibai CANARA BANK(508532)
260 PARASWADA MP-38-008-029-003/178
(RUPJHAR) 		1738008000NRG24160520230228029 16/05/2023 Rajkumar 1738008WL011200 Rajkumar 00697 BKID0NAMRGB 663 663 Processed 26/05/2023 836310186 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
261 PARASWADA MP-38-008-029-003/288
(RUPJHAR) 		1738008000NRG24150520230227803 16/05/2023 urmila 1738008WL011186 urmila 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310186 urmila CANARA BANK(508532)
262 PARASWADA MP-38-008-029-003/311
(RUPJHAR) 		1738008000NRG24150520230227809 16/05/2023 yasoda 1738008WL011186 yasoda 00697 BKID0NAMRGB 221 221 Processed 26/05/2023 836310186 yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
263 PARASWADA MP-38-008-036-003/16-B
(KAWERI) 		1738008000NRG24160520230228778 16/05/2023 SAGAN BAI 1738008WL011231 SAGAN BAI 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310186 SAGANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
264 PARASWADA MP-38-008-036-003/77-B
(KAWERI) 		1738008000NRG24160520230228821 16/05/2023 Ashok warkde 1738008WL011231 Ashok warkde 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310186 Ashokwarkde NARMADA JHABUA GRAMIN BANK(508515)
265 PARASWADA MP-38-008-036-003/77-B
(KAWERI) 		1738008000NRG24160520230228822 16/05/2023 Krshana warkde 1738008WL011231 Krshana warkde 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310186 Krshanawarkde NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 363103 363103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_160523APB_FTO_44522 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2652
2 PARASWADA MP1738008_160523APB_FTO_44522 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 36465
3 PARASWADA MP1738008_160523APB_FTO_44522 Canara Bank CNRB0017712 Paraswada 19669
4 PARASWADA MP1738008_160523APB_FTO_44522 Canara Bank CNRB0017713 Ukwa 39338
5 PARASWADA MP1738008_160523APB_FTO_44522 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 79560
6 PARASWADA MP1738008_160523APB_FTO_44522 Punjab National Bank PUNB0003800 BALAGHAT 1326
7 PARASWADA MP1738008_160523APB_FTO_44522 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 18343
8 PARASWADA MP1738008_160523APB_FTO_44522 State Bank of India SBIN0004935 BHARWELI 7293
9 PARASWADA MP1738008_160523APB_FTO_44522 State Bank of India SBIN0013642 PARASWADA 97682
10 PARASWADA MP1738008_160523APB_FTO_44522 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1547
11 PARASWADA MP1738008_160523APB_FTO_44522 Fino Payments Bank Ltd FINO0001446 MP RO 2873
12 PARASWADA MP1738008_160523APB_FTO_44522 India Post Payments Bank IPOS0000001 Balaghat 5083
13 PARASWADA MP1738008_160523APB_FTO_44522 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 39338
14 PARASWADA MP1738008_160523APB_FTO_44522 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 11934

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