Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_050623APB_FTO_73057
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-38-008-002-001/152
(KHURSUD (RYT.)) 		1738008000NRG24050620230445759 05/06/2023 Sarswati 1738008WL018464 Sarswati 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261389957 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-001/159
(KHURSUD (RYT.)) 		1738008000NRG24050620230445767 05/06/2023 Phulwati Bai uikey 1738008WL018464 Phulwati Bai uikey 00048 BKID0NAMRGB 1326 1326 Rejected 09/06/2023 261389957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PARASWADA MP-38-008-002-001/177
(KHURSUD (RYT.)) 		1738008000NRG24050620230445788 05/06/2023 Himmatsingh 1738008WL018464 Himmatsingh 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261389957 Himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-002-001/182
(KHURSUD (RYT.)) 		1738008000NRG24050620230445794 05/06/2023 Chamarsingh 1738008WL018464 Chamarsingh 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261389957 Chamarsingh NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-002-001/183
(KHURSUD (RYT.)) 		1738008000NRG24050620230445796 05/06/2023 Nanibai 1738008WL018464 Nanibai 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261389957 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-002-001/196
(KHURSUD (RYT.)) 		1738008000NRG24050620230445806 05/06/2023 Durgavati 1738008WL018464 Durgavati 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261389957 Durgavati NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-002-001/200
(KHURSUD (RYT.)) 		1738008000NRG24050620230445811 05/06/2023 Lalita 1738008WL018464 Lalita 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261389957 Lalita NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-002-001/339
(KHURSUD (RYT.)) 		1738008000NRG24050620230445816 05/06/2023 ITWARIN BAI 1738008WL018464 ITWARIN BAI 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261389957 ITWARINBAI STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-002-003/139
(KHURSUD (RYT.)) 		1738008000NRG24050620230445665 05/06/2023 Bhojlata 1738008WL018461 Bhojlata 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 Bhojlata FINO PAYMENTS BANK LTD(608001)
10 PARASWADA MP-38-008-002-003/226
(KHURSUD (RYT.)) 		1738008000NRG24050620230445668 05/06/2023 Sunita 1738008WL018461 Sunita 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 Sunita NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-002-003/231
(KHURSUD (RYT.)) 		1738008000NRG24050620230445671 05/06/2023 Prembati 1738008WL018461 Prembati 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 Prembati NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-002-003/235
(KHURSUD (RYT.)) 		1738008000NRG24050620230445672 05/06/2023 Savanti 1738008WL018461 Savanti 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 Savanti NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-002-003/238
(KHURSUD (RYT.)) 		1738008000NRG24050620230445673 05/06/2023 Ramlal 1738008WL018461 Ramlal 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 Ramlal GENERAL POST OFFICE(607245)
14 PARASWADA MP-38-008-002-003/241
(KHURSUD (RYT.)) 		1738008000NRG24050620230445675 05/06/2023 Ramkishor 1738008WL018461 Ramkishor 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-002-003/245
(KHURSUD (RYT.)) 		1738008000NRG24050620230445676 05/06/2023 mahal 1738008WL018461 mahal 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 mahal NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-002-003/249
(KHURSUD (RYT.)) 		1738008000NRG24050620230445677 05/06/2023 Anil 1738008WL018461 Anil 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 Anil NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-002-003/252
(KHURSUD (RYT.)) 		1738008000NRG24050620230445679 05/06/2023 Somtibai 1738008WL018461 Somtibai 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 Somtibai CANARA BANK(508532)
18 PARASWADA MP-38-008-002-003/259
(KHURSUD (RYT.)) 		1738008000NRG24050620230445682 05/06/2023 surendra 1738008WL018461 surendra 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 surendra NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-002-003/266
(KHURSUD (RYT.)) 		1738008000NRG24050620230445683 05/06/2023 Basant 1738008WL018461 Basant 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 Basant NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-002-003/266-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445684 05/06/2023 Tilok 1738008WL018461 Tilok 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 Tilok NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-002-003/268
(KHURSUD (RYT.)) 		1738008000NRG24050620230445687 05/06/2023 Anand 1738008WL018461 Anand 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 Anand NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-002-003/283
(KHURSUD (RYT.)) 		1738008000NRG24050620230445689 05/06/2023 NANHI BAI 1738008WL018461 NANHI BAI 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-002-003/286-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445694 05/06/2023 BiraVaghade 1738008WL018461 BiraVaghade 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 BiraVaghade NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-002-003/292-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445695 05/06/2023 Gajendra 1738008WL018461 Gajendra 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-002-003/293-B
(KHURSUD (RYT.)) 		1738008000NRG24050620230445698 05/06/2023 Sundobai 1738008WL018461 Sundobai 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 Sundobai CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-002-003/294
(KHURSUD (RYT.)) 		1738008000NRG24050620230445699 05/06/2023 Jhadulal 1738008WL018461 Jhadulal 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 Jhadulal NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-002-003/295
(KHURSUD (RYT.)) 		1738008000NRG24050620230445700 05/06/2023 Surjabai 1738008WL018461 Surjabai 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 Surjabai NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-002-003/299
(KHURSUD (RYT.)) 		1738008000NRG24050620230445701 05/06/2023 Indravati 1738008WL018461 Indravati 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 Indravati NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-002-003/300
(KHURSUD (RYT.)) 		1738008000NRG24050620230445702 05/06/2023 Bhaganbai 1738008WL018461 Bhaganbai 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 Bhaganbai NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-002-003/307-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445707 05/06/2023 ANITA 1738008WL018461 ANITA 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 ANITA STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-002-003/307-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445706 05/06/2023 Mahendra 1738008WL018461 Mahendra 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-002-003/316
(KHURSUD (RYT.)) 		1738008000NRG24050620230445708 05/06/2023 Urmilabai 1738008WL018461 Urmilabai 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-002-003/333
(KHURSUD (RYT.)) 		1738008000NRG24050620230445710 05/06/2023 Ramkumar 1738008WL018461 Ramkumar 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-002-003/336-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445713 05/06/2023 Chotelal 1738008WL018461 Chotelal 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 Chotelal CANARA BANK(508532)
35 PARASWADA MP-38-008-002-003/346
(KHURSUD (RYT.)) 		1738008000NRG24050620230445716 05/06/2023 Alka Uikey 1738008WL018461 Alka Uikey 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 AlkaUikey CANARA BANK(508532)
36 PARASWADA MP-38-008-002-003/362
(KHURSUD (RYT.)) 		1738008000NRG24050620230445718 05/06/2023 urmila 1738008WL018461 urmila 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 urmila NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-005-004/20
(FATEHPUR (MA)) 		1738008000NRG24040620230442555 05/06/2023 seemabai 1738008WL018365 seemabai 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 seemabai NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-005-004/278
(FATEHPUR (MA)) 		1738008000NRG24040620230442556 05/06/2023 darmsingh 1738008WL018365 darmsingh 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 darmsingh NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-005-004/48-A
(FATEHPUR (MA)) 		1738008000NRG24040620230442560 05/06/2023 budhesingh 1738008WL018365 budhesingh 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 budhesingh NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-005-004/51-C
(FATEHPUR (MA)) 		1738008000NRG24040620230442562 05/06/2023 sanoti 1738008WL018365 sanoti 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 sanoti NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-005-004/59
(FATEHPUR (MA)) 		1738008000NRG24040620230442563 05/06/2023 savetri 1738008WL018365 savetri 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 savetri NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-005-004/61
(FATEHPUR (MA)) 		1738008000NRG24040620230442564 05/06/2023 samlbti 1738008WL018365 samlbti 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 samlbti NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-005-004/64
(FATEHPUR (MA)) 		1738008000NRG24040620230442566 05/06/2023 ganpat 1738008WL018365 ganpat 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 ganpat NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-005-004/65
(FATEHPUR (MA)) 		1738008000NRG24040620230442567 05/06/2023 savitabai 1738008WL018365 savitabai 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 savitabai NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-005-004/67
(FATEHPUR (MA)) 		1738008000NRG24040620230442568 05/06/2023 kamla 1738008WL018365 kamla 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 kamla NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-005-004/68
(FATEHPUR (MA)) 		1738008000NRG24040620230442569 05/06/2023 hirvanti 1738008WL018365 hirvanti 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261389957 hirvanti NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-005-004/68
(FATEHPUR (MA)) 		1738008000NRG24040620230442570 05/06/2023 mansingh 1738008WL018365 mansingh 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261389957 mansingh NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-005-005/18-C
(FATEHPUR (MA)) 		1738008000NRG24040620230442576 05/06/2023 amitabai 1738008WL018365 amitabai 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 amitabai NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-005-005/62
(FATEHPUR (MA)) 		1738008000NRG24040620230442578 05/06/2023 SHYAMBATI 1738008WL018365 SHYAMBATI 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261389957 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
50 PARASWADA MP-38-008-005-005/77-A
(FATEHPUR (MA)) 		1738008000NRG24040620230442582 05/06/2023 sukchand 1738008WL018365 sukchand 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 sukchand FINO PAYMENTS BANK LTD(608001)
51 PARASWADA MP-38-008-005-005/77-B
(FATEHPUR (MA)) 		1738008000NRG24040620230442584 05/06/2023 ramchran 1738008WL018365 ramchran 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 ramchran NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-005-006/03
(FATEHPUR (MA)) 		1738008000NRG24040620230442586 05/06/2023 saymbti 1738008WL018365 saymbti 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 saymbti STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-005-006/03
(FATEHPUR (MA)) 		1738008000NRG24040620230442587 05/06/2023 vijaysingh 1738008WL018365 vijaysingh 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-005-006/117
(FATEHPUR (MA)) 		1738008000NRG24040620230442589 05/06/2023 indubai 1738008WL018365 indubai 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 indubai NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-005-006/117
(FATEHPUR (MA)) 		1738008000NRG24040620230442590 05/06/2023 rohit 1738008WL018365 rohit 00048 BKID0NAMRGB 442 442 Processed 09/06/2023 261389957 rohit NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-005-006/120
(FATEHPUR (MA)) 		1738008000NRG24040620230442591 05/06/2023 sajansingh 1738008WL018365 sajansingh 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 sajansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 PARASWADA MP-38-008-005-006/146
(FATEHPUR (MA)) 		1738008000NRG24040620230442597 05/06/2023 sumersingh 1738008WL018365 sumersingh 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-005-006/16
(FATEHPUR (MA)) 		1738008000NRG24040620230442599 05/06/2023 govrdan 1738008WL018365 govrdan 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 govrdan NARMADA JHABUA GRAMIN BANK(508515)
59 PARASWADA MP-38-008-005-006/17
(FATEHPUR (MA)) 		1738008000NRG24040620230442601 05/06/2023 samlsingh 1738008WL018365 samlsingh 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 samlsingh NARMADA JHABUA GRAMIN BANK(508515)
60 PARASWADA MP-38-008-005-006/19
(FATEHPUR (MA)) 		1738008000NRG24040620230442603 05/06/2023 sitabai 1738008WL018365 sitabai 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 sitabai NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-005-006/28
(FATEHPUR (MA)) 		1738008000NRG24040620230442609 05/06/2023 kiranbai 1738008WL018365 kiranbai 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261389957 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
62 PARASWADA MP-38-008-005-006/28
(FATEHPUR (MA)) 		1738008000NRG24040620230442610 05/06/2023 vijay 1738008WL018365 vijay 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 vijay NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-005-006/30
(FATEHPUR (MA)) 		1738008000NRG24040620230442611 05/06/2023 ramesh 1738008WL018365 ramesh 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261389957 ramesh NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-005-006/306
(FATEHPUR (MA)) 		1738008000NRG24040620230442613 05/06/2023 parbati bai 1738008WL018365 parbati bai 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261389957 parbatibai NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-005-006/31
(FATEHPUR (MA)) 		1738008000NRG24040620230442614 05/06/2023 lalita 1738008WL018365 lalita 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 lalita NARMADA JHABUA GRAMIN BANK(508515)
66 PARASWADA MP-38-008-005-006/31-A
(FATEHPUR (MA)) 		1738008000NRG24040620230442615 05/06/2023 sonsingh 1738008WL018365 sonsingh 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-005-006/32
(FATEHPUR (MA)) 		1738008000NRG24040620230442616 05/06/2023 jaysingh 1738008WL018365 jaysingh 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-005-006/32
(FATEHPUR (MA)) 		1738008000NRG24040620230442617 05/06/2023 ramkali 1738008WL018365 ramkali 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 ramkali NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-005-006/4
(FATEHPUR (MA)) 		1738008000NRG24040620230442621 05/06/2023 vikesh 1738008WL018365 vikesh 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 vikesh FINO PAYMENTS BANK LTD(608001)
70 PARASWADA MP-38-008-005-006/40
(FATEHPUR (MA)) 		1738008000NRG24040620230442622 05/06/2023 sudhbai 1738008WL018365 sudhbai 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 sudhbai NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-005-006/41
(FATEHPUR (MA)) 		1738008000NRG24040620230442624 05/06/2023 seelobai 1738008WL018365 seelobai 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 seelobai NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-005-006/42
(FATEHPUR (MA)) 		1738008000NRG24040620230442625 05/06/2023 nankibai 1738008WL018365 nankibai 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 nankibai NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-005-006/462
(FATEHPUR (MA)) 		1738008000NRG24040620230442631 05/06/2023 harjeetsingh 1738008WL018365 harjeetsingh 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 harjeetsingh NARMADA JHABUA GRAMIN BANK(508515)
74 PARASWADA MP-38-008-005-006/5
(FATEHPUR (MA)) 		1738008000NRG24040620230442634 05/06/2023 mantabai 1738008WL018365 mantabai 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 mantabai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-005-006/5-A
(FATEHPUR (MA)) 		1738008000NRG24040620230442635 05/06/2023 ranjit 1738008WL018365 ranjit 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 ranjit STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-005-006/50
(FATEHPUR (MA)) 		1738008000NRG24040620230442637 05/06/2023 sukvarobai 1738008WL018365 sukvarobai 00048 BKID0NAMRGB 884 884 Processed 09/06/2023 261389957 sukvarobai FINO PAYMENTS BANK LTD(608001)
77 PARASWADA MP-38-008-005-006/51
(FATEHPUR (MA)) 		1738008000NRG24040620230442638 05/06/2023 maharusingh 1738008WL018365 maharusingh 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 maharusingh NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-005-006/51-B
(FATEHPUR (MA)) 		1738008000NRG24040620230442639 05/06/2023 surendra 1738008WL018365 surendra 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 surendra NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-005-006/52
(FATEHPUR (MA)) 		1738008000NRG24040620230442642 05/06/2023 imlabai 1738008WL018365 imlabai 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 imlabai NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-005-006/55
(FATEHPUR (MA)) 		1738008000NRG24040620230442643 05/06/2023 rupa bai 1738008WL018365 rupa bai 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 rupabai STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-005-006/6
(FATEHPUR (MA)) 		1738008000NRG24040620230442646 05/06/2023 manta 1738008WL018365 manta 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 manta STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-005-006/73
(FATEHPUR (MA)) 		1738008000NRG24040620230442651 05/06/2023 lakhansingh 1738008WL018365 lakhansingh 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-005-006/78
(FATEHPUR (MA)) 		1738008000NRG24040620230442652 05/06/2023 sitabai 1738008WL018365 sitabai 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 sitabai NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-005-006/83
(FATEHPUR (MA)) 		1738008000NRG24040620230442653 05/06/2023 birsingh 1738008WL018365 birsingh 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 birsingh NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-011-001/220
(CHINI) 		1738008000NRG24040620230442659 05/06/2023 Akhil parte 1738008WL018365 Akhil parte 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 Akhilparte NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-049-001/131
(JAGANTOLA(M)) 		1738008000NRG24050620230446757 05/06/2023 Ranjeet 1738008WL018483 Ranjeet 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 Ranjeet NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-049-001/131
(JAGANTOLA(M)) 		1738008000NRG24050620230446758 05/06/2023 Sapna 1738008WL018483 Sapna 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 Sapna CANARA BANK(508532)
88 PARASWADA MP-38-008-049-001/33
(JAGANTOLA(M)) 		1738008000NRG24050620230446785 05/06/2023 barkha 1738008WL018483 barkha 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 barkha CANARA BANK(508532)
89 PARASWADA MP-38-008-049-001/4
(JAGANTOLA(M)) 		1738008000NRG24050620230446787 05/06/2023 Pramila 1738008WL018483 Pramila 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389957 Pramila CANARA BANK(508532)
90 PARASWADA MP-38-008-049-001/45
(JAGANTOLA(M)) 		1738008000NRG24050620230446790 05/06/2023 sajeet kumar 1738008WL018483 sajeet kumar 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 sajeetkumar NARMADA JHABUA GRAMIN BANK(508515)
91 PARASWADA MP-38-008-049-001/46
(JAGANTOLA(M)) 		1738008000NRG24050620230446791 05/06/2023 Basant 1738008WL018483 Basant 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261389957 Basant NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-049-001/47-A
(JAGANTOLA(M)) 		1738008000NRG24050620230446794 05/06/2023 Sukarti bai 1738008WL018483 Sukarti bai 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 Sukartibai NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-049-001/87
(JAGANTOLA(M)) 		1738008000NRG24050620230446806 05/06/2023 Narayan 1738008WL018483 Narayan 00048 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 Narayan CANARA BANK(508532)
SubTotal 98124 98124
94 PARASWADA MP-38-008-005-001/147
(FATEHPUR (MA)) 		1738008000NRG24040620230442550 05/06/2023 Sangita kumre 1738008WL018365 Sangita kumre 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261389957 Sangitakumre CANARA BANK(508532)
95 PARASWADA MP-38-008-005-001/159
(FATEHPUR (MA)) 		1738008000NRG24040620230442552 05/06/2023 manita 1738008WL018365 manita 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261389957 manita CANARA BANK(508532)
96 PARASWADA MP-38-008-005-005/75-A
(FATEHPUR (MA)) 		1738008000NRG24040620230442580 05/06/2023 fulanba 1738008WL018365 fulanba 00078 CNRB0017712 1547 1547 Processed 09/06/2023 261389957 fulanba STATE BANK OF INDIA(508548)
SubTotal 4641 4641
97 PARASWADA MP-38-008-002-003/125
(KHURSUD (RYT.)) 		1738008000NRG24050620230445661 05/06/2023 Sandeep 1738008WL018461 Sandeep 00078 CNRB0017713 221 221 Processed 09/06/2023 261389957 Sandeep CANARA BANK(508532)
98 PARASWADA MP-38-008-002-003/230
(KHURSUD (RYT.)) 		1738008000NRG24050620230445670 05/06/2023 ANITA UIKEY 1738008WL018461 ANITA UIKEY 00078 CNRB0017713 221 221 Rejected 09/06/2023 261389957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PARASWADA MP-38-008-002-003/283-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445690 05/06/2023 Yasoda 1738008WL018461 Yasoda 00078 CNRB0017713 221 221 Processed 09/06/2023 261389957 Yasoda CANARA BANK(508532)
100 PARASWADA MP-38-008-002-003/293-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445697 05/06/2023 Dilip 1738008WL018461 Dilip 00078 CNRB0017713 221 221 Processed 09/06/2023 261389957 Dilip CANARA BANK(508532)
101 PARASWADA MP-38-008-049-001/34
(JAGANTOLA(M)) 		1738008000NRG24050620230446786 05/06/2023 pushwanti bai 1738008WL018483 pushwanti bai 00078 CNRB0017713 1326 1326 Processed 10/06/2023 261389957 pushwantibai INDUSIND BANK(607189)
102 PARASWADA MP-38-008-049-001/42
(JAGANTOLA(M)) 		1738008000NRG24050620230446789 05/06/2023 Anita 1738008WL018483 Anita 00078 CNRB0017713 1547 1547 Processed 09/06/2023 261389957 Anita CANARA BANK(508532)
SubTotal 3757 3757
103 PARASWADA MP-38-008-005-005/70-A
(FATEHPUR (MA)) 		1738008000NRG24040620230442579 05/06/2023 mukesh 1738008WL018365 mukesh 00089 CBIN0282041 1326 1326 Rejected 09/06/2023 261389957 Account closed
104 PARASWADA MP-38-008-010-003/377
(SAILA) 		1738008000NRG24050620230447779 05/06/2023 anupa 1738008WL018508 anupa 00089 CBIN0282041 1547 1547 Processed 09/06/2023 261389957 anupa CENTRAL BANK OF INDIA(607115)
105 PARASWADA MP-38-008-010-003/66-A
(SAILA) 		1738008000NRG24050620230447801 05/06/2023 PREMBATI 1738008WL018508 PREMBATI 00089 CBIN0282041 663 663 Processed 09/06/2023 261389957 PREMBATI CENTRAL BANK OF INDIA(607115)
106 PARASWADA MP-38-008-010-003/87-C
(SAILA) 		1738008000NRG24050620230447841 05/06/2023 Krishna kumar 1738008WL018508 Krishna kumar 00089 CBIN0282041 1547 1547 Processed 09/06/2023 261389957 Krishnakumar CENTRAL BANK OF INDIA(607115)
107 PARASWADA MP-38-008-046-001/140-A
(KUMADEHI) 		1738008000NRG24050620230447516 05/06/2023 Pitamlal 1738008WL018501 Pitamlal 00089 CBIN0282041 1768 1768 Processed 09/06/2023 261389957 Pitamlal CENTRAL BANK OF INDIA(607115)
108 PARASWADA MP-38-008-046-001/35
(KUMADEHI) 		1738008000NRG24050620230447694 05/06/2023 Ramli 1738008WL018505 Ramli 00089 CBIN0282041 1547 1547 Processed 09/06/2023 261389957 Ramli STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-046-001/73
(KUMADEHI) 		1738008000NRG24050620230447705 05/06/2023 sunita 1738008WL018505 sunita 00089 CBIN0282041 1547 1547 Processed 09/06/2023 261389957 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
110 PARASWADA MP-38-008-002-001/378
(KHURSUD (RYT.)) 		1738008000NRG24050620230445821 05/06/2023 Kamla pandre 1738008WL018464 Kamla pandre 00089 CBIN0282832 1326 1326 Processed 09/06/2023 261389957 Kamlapandre CENTRAL BANK OF INDIA(607115)
111 PARASWADA MP-38-008-002-003/240
(KHURSUD (RYT.)) 		1738008000NRG24050620230445674 05/06/2023 URMILA BAI 1738008WL018461 URMILA BAI 00089 CBIN0282832 221 221 Processed 09/06/2023 261389957 URMILABAI CENTRAL BANK OF INDIA(607115)
112 PARASWADA MP-38-008-002-006/210
(KHURSUD (RYT.)) 		1738008000NRG24050620230445720 05/06/2023 SUKBATI 1738008WL018461 SUKBATI 00089 CBIN0282832 221 221 Processed 09/06/2023 261389957 SUKBATI CENTRAL BANK OF INDIA(607115)
113 PARASWADA MP-38-008-049-001/182
(JAGANTOLA(M)) 		1738008000NRG24050620230446768 05/06/2023 Sangita giri 1738008WL018483 Sangita giri 00089 CBIN0282832 884 884 Processed 09/06/2023 261389957 Sangitagiri CENTRAL BANK OF INDIA(607115)
114 PARASWADA MP-38-008-049-001/25-D
(JAGANTOLA(M)) 		1738008000NRG24050620230446781 05/06/2023 SARSHWATI 1738008WL018483 SARSHWATI 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261389957 SARSHWATI CENTRAL BANK OF INDIA(607115)
115 PARASWADA MP-38-008-049-001/30-D
(JAGANTOLA(M)) 		1738008000NRG24050620230446782 05/06/2023 sunil 1738008WL018483 sunil 00089 CBIN0282832 1547 1547 Processed 09/06/2023 261389957 sunil CENTRAL BANK OF INDIA(607115)
116 PARASWADA MP-38-008-049-001/33
(JAGANTOLA(M)) 		1738008000NRG24050620230446784 05/06/2023 ravi kumar 1738008WL018483 ravi kumar 00089 CBIN0282832 1547 1547 Processed 09/06/2023 261389957 ravikumar CENTRAL BANK OF INDIA(607115)
117 PARASWADA MP-38-008-049-001/42
(JAGANTOLA(M)) 		1738008000NRG24050620230446788 05/06/2023 sohanlal 1738008WL018483 sohanlal 00089 CBIN0282832 1547 1547 Processed 09/06/2023 261389957 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
118 PARASWADA MP-38-008-049-001/47-A
(JAGANTOLA(M)) 		1738008000NRG24050620230446793 05/06/2023 nikhilesh 1738008WL018483 nikhilesh 00089 CBIN0282832 1547 1547 Processed 09/06/2023 261389957 nikhilesh CENTRAL BANK OF INDIA(607115)
119 PARASWADA MP-38-008-049-001/54-D
(JAGANTOLA(M)) 		1738008000NRG24050620230446795 05/06/2023 PRAMILA VARKADE 1738008WL018483 PRAMILA VARKADE 00089 CBIN0282832 1547 1547 Processed 10/06/2023 261389957 PRAMILAVARKADE INDUSIND BANK(607189)
120 PARASWADA MP-38-008-049-001/55-D
(JAGANTOLA(M)) 		1738008000NRG24050620230446796 05/06/2023 Uma parte 1738008WL018483 Uma parte 00089 CBIN0282832 1547 1547 Processed 09/06/2023 261389957 Umaparte CENTRAL BANK OF INDIA(607115)
121 PARASWADA MP-38-008-049-001/64-A
(JAGANTOLA(M)) 		1738008000NRG24050620230446797 05/06/2023 chamme bai 1738008WL018483 chamme bai 00089 CBIN0282832 663 663 Processed 09/06/2023 261389957 chammebai CENTRAL BANK OF INDIA(607115)
122 PARASWADA MP-38-008-049-001/85-B
(JAGANTOLA(M)) 		1738008000NRG24050620230446804 05/06/2023 VEERENDRA KUMRE 1738008WL018483 VEERENDRA KUMRE 00089 CBIN0282832 1547 1547 Processed 09/06/2023 261389957 VEERENDRAKUMRE CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
123 PARASWADA MP-38-008-002-003/257
(KHURSUD (RYT.)) 		1738008000NRG24050620230445681 05/06/2023 SURAJIN BAI 1738008WL018461 SURAJIN BAI 00415 SBIN0001168 221 221 Processed 09/06/2023 261389957 SURAJINBAI STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-010-003/210
(SAILA) 		1738008000NRG24050620230447753 05/06/2023 Premsingh 1738008WL018508 Premsingh 00415 SBIN0001168 1547 1547 Processed 09/06/2023 261389957 Premsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 PARASWADA MP-38-008-010-003/68-A
(SAILA) 		1738008000NRG24050620230447806 05/06/2023 Savitri 1738008WL018508 Savitri 00415 SBIN0001168 1547 1547 Processed 09/06/2023 261389957 Savitri STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-010-003/80-A
(SAILA) 		1738008000NRG24050620230447827 05/06/2023 Surmila 1738008WL018508 Surmila 00415 SBIN0001168 442 442 Processed 09/06/2023 261389957 Surmila STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-010-003/84-A
(SAILA) 		1738008000NRG24050620230447833 05/06/2023 Santura 1738008WL018508 Santura 00415 SBIN0001168 663 663 Processed 09/06/2023 261389957 Santura STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-020-001/80
(HARRABHAT) 		1738008053NRG24050620230449161 05/06/2023 sunil 1738008053WL018551 sunil 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261389957 sunil STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-046-001/104-A
(KUMADEHI) 		1738008000NRG24050620230447502 05/06/2023 Babita 1738008WL018501 Babita 00415 SBIN0001168 1768 1768 Processed 09/06/2023 261389957 Babita STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-046-001/129
(KUMADEHI) 		1738008000NRG24050620230447508 05/06/2023 hemraj 1738008WL018501 hemraj 00415 SBIN0001168 1768 1768 Processed 09/06/2023 261389957 hemraj STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-046-001/59
(KUMADEHI) 		1738008000NRG24050620230447702 05/06/2023 Mahebai 1738008WL018505 Mahebai 00415 SBIN0001168 1547 1547 Processed 09/06/2023 261389957 Mahebai STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-046-001/78
(KUMADEHI) 		1738008000NRG24050620230447544 05/06/2023 Laxmi 1738008WL018501 Laxmi 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261389957 Laxmi STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-046-001/79
(KUMADEHI) 		1738008000NRG24050620230447707 05/06/2023 Sankar 1738008WL018505 Sankar 00415 SBIN0001168 1547 1547 Processed 09/06/2023 261389957 Sankar STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-049-001/202-A
(JAGANTOLA(M)) 		1738008000NRG24050620230446780 05/06/2023 dashrath 1738008WL018483 dashrath 00415 SBIN0001168 221 221 Processed 09/06/2023 261389957 dashrath CENTRAL BANK OF INDIA(607115)
135 PARASWADA MP-38-008-049-001/202-A
(JAGANTOLA(M)) 		1738008000NRG24050620230446779 05/06/2023 sushila 1738008WL018483 sushila 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261389957 sushila GENERAL POST OFFICE(607245)
136 PARASWADA MP-38-008-049-001/30-D
(JAGANTOLA(M)) 		1738008000NRG24050620230446783 05/06/2023 preeta 1738008WL018483 preeta 00415 SBIN0001168 1547 1547 Processed 09/06/2023 261389957 preeta STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-049-001/71
(JAGANTOLA(M)) 		1738008000NRG24050620230446798 05/06/2023 suresh 1738008WL018483 suresh 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261389957 suresh CENTRAL BANK OF INDIA(607115)
138 PARASWADA MP-38-008-049-001/76
(JAGANTOLA(M)) 		1738008000NRG24050620230446799 05/06/2023 prembati 1738008WL018483 prembati 00415 SBIN0001168 1547 1547 Processed 09/06/2023 261389957 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
139 PARASWADA MP-38-008-049-001/85
(JAGANTOLA(M)) 		1738008000NRG24050620230446803 05/06/2023 vinod 1738008WL018483 vinod 00415 SBIN0001168 1547 1547 Processed 09/06/2023 261389957 vinod STATE BANK OF INDIA(508548)
SubTotal 20774 20774
140 PARASWADA MP-38-008-049-001/85-B
(JAGANTOLA(M)) 		1738008000NRG24050620230446805 05/06/2023 laxmi dhurve 1738008WL018483 laxmi dhurve 00415 SBIN0012150 1547 1547 Processed 09/06/2023 261389957 laxmidhurve STATE BANK OF INDIA(508548)
SubTotal 1547 1547
141 PARASWADA MP-38-008-002-002/89
(KHURSUD (RYT.)) 		1738008000NRG24050620230445658 05/06/2023 Nainbati 1738008WL018461 Nainbati 00415 SBIN0013642 221 221 Processed 09/06/2023 261389957 Nainbati STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-002-003/130-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445662 05/06/2023 Santlal Uikey 1738008WL018461 Santlal Uikey 00415 SBIN0013642 221 221 Processed 09/06/2023 261389957 SantlalUikey STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-002-003/132
(KHURSUD (RYT.)) 		1738008000NRG24050620230445663 05/06/2023 YASHWANTI 1738008WL018461 YASHWANTI 00415 SBIN0013642 221 221 Processed 09/06/2023 261389957 YASHWANTI FINO PAYMENTS BANK LTD(608001)
144 PARASWADA MP-38-008-002-003/256
(KHURSUD (RYT.)) 		1738008000NRG24050620230445680 05/06/2023 Manoj 1738008WL018461 Manoj 00415 SBIN0013642 221 221 Processed 09/06/2023 261389957 Manoj STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-002-003/285
(KHURSUD (RYT.)) 		1738008000NRG24050620230445692 05/06/2023 sakun 1738008WL018461 sakun 00415 SBIN0013642 221 221 Processed 09/06/2023 261389957 sakun STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-002-003/305
(KHURSUD (RYT.)) 		1738008000NRG24050620230445704 05/06/2023 Deepsingh 1738008WL018461 Deepsingh 00415 SBIN0013642 221 221 Processed 09/06/2023 261389957 Deepsingh STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-002-003/337-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445714 05/06/2023 TARA KHAN 1738008WL018461 TARA KHAN 00415 SBIN0013642 221 221 Processed 09/06/2023 261389957 TARAKHAN STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-002-003/371
(KHURSUD (RYT.)) 		1738008000NRG24050620230445719 05/06/2023 LAXMI 1738008WL018461 LAXMI 00415 SBIN0013642 221 221 Processed 09/06/2023 261389957 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 PARASWADA MP-38-008-005-001/10
(FATEHPUR (MA)) 		1738008000NRG24040620230442548 05/06/2023 maglibai 1738008WL018365 maglibai 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 maglibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
150 PARASWADA MP-38-008-005-001/147
(FATEHPUR (MA)) 		1738008000NRG24040620230442549 05/06/2023 Raju 1738008WL018365 Raju 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Raju STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-005-002/32
(FATEHPUR (MA)) 		1738008000NRG24040620230442554 05/06/2023 somkli 1738008WL018365 somkli 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 somkli STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-005-004/278
(FATEHPUR (MA)) 		1738008000NRG24040620230442557 05/06/2023 sunesh 1738008WL018365 sunesh 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 sunesh STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-005-004/45-A
(FATEHPUR (MA)) 		1738008000NRG24040620230442559 05/06/2023 chandravati 1738008WL018365 chandravati 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 chandravati STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-005-004/45-A
(FATEHPUR (MA)) 		1738008000NRG24040620230442558 05/06/2023 pawan singh 1738008WL018365 pawan singh 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 pawansingh STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-005-004/70
(FATEHPUR (MA)) 		1738008000NRG24040620230442572 05/06/2023 dileshvari 1738008WL018365 dileshvari 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 dileshvari STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-005-004/70
(FATEHPUR (MA)) 		1738008000NRG24040620230442571 05/06/2023 permmbti 1738008WL018365 permmbti 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 permmbti STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-005-004/74
(FATEHPUR (MA)) 		1738008000NRG24040620230442573 05/06/2023 gitabai 1738008WL018365 gitabai 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 gitabai CANARA BANK(508532)
158 PARASWADA MP-38-008-005-006/142
(FATEHPUR (MA)) 		1738008000NRG24040620230442593 05/06/2023 CHAMHARSINGH 1738008WL018365 CHAMHARSINGH 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 CHAMHARSINGH STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-005-006/20
(FATEHPUR (MA)) 		1738008000NRG24040620230442605 05/06/2023 latabai 1738008WL018365 latabai 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 latabai STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-005-006/26
(FATEHPUR (MA)) 		1738008000NRG24040620230442608 05/06/2023 vajitsingh 1738008WL018365 vajitsingh 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 vajitsingh STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-005-006/35
(FATEHPUR (MA)) 		1738008000NRG24040620230442618 05/06/2023 meahendra 1738008WL018365 meahendra 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 meahendra STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-005-006/40
(FATEHPUR (MA)) 		1738008000NRG24040620230442623 05/06/2023 khelanbai 1738008WL018365 khelanbai 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 khelanbai STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-005-006/46
(FATEHPUR (MA)) 		1738008000NRG24040620230442628 05/06/2023 barjlal 1738008WL018365 barjlal 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 barjlal STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-005-006/46-A
(FATEHPUR (MA)) 		1738008000NRG24040620230442629 05/06/2023 SIVCHARAN 1738008WL018365 SIVCHARAN 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 SIVCHARAN STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-005-006/46-A
(FATEHPUR (MA)) 		1738008000NRG24040620230442630 05/06/2023 sukrti 1738008WL018365 sukrti 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 sukrti STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-005-006/48
(FATEHPUR (MA)) 		1738008000NRG24040620230442633 05/06/2023 susilabai 1738008WL018365 susilabai 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 susilabai STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-005-006/59
(FATEHPUR (MA)) 		1738008000NRG24040620230442645 05/06/2023 sevnti 1738008WL018365 sevnti 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 sevnti STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-005-006/60
(FATEHPUR (MA)) 		1738008000NRG24040620230442649 05/06/2023 indrakala 1738008WL018365 indrakala 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 indrakala STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-005-006/60
(FATEHPUR (MA)) 		1738008000NRG24040620230442648 05/06/2023 indrakala 1738008WL018365 indrakala 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 indrakala NARMADA JHABUA GRAMIN BANK(508515)
170 PARASWADA MP-38-008-005-006/7
(FATEHPUR (MA)) 		1738008000NRG24040620230442650 05/06/2023 Kajal Tekam 1738008WL018365 Kajal Tekam 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 KajalTekam CANARA BANK(508532)
171 PARASWADA MP-38-008-005-006/83
(FATEHPUR (MA)) 		1738008000NRG24040620230442654 05/06/2023 rekha 1738008WL018365 rekha 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 rekha STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-005-006/95-A
(FATEHPUR (MA)) 		1738008000NRG24040620230442657 05/06/2023 gyanendra singh 1738008WL018365 gyanendra singh 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 gyanendrasingh STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-010-003/10
(SAILA) 		1738008000NRG24050620230447737 05/06/2023 Balsiya 1738008WL018508 Balsiya 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 Balsiya STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-010-003/179
(SAILA) 		1738008000NRG24050620230447738 05/06/2023 Bundo 1738008WL018508 Bundo 00415 SBIN0013642 442 442 Processed 09/06/2023 261389957 Bundo STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-010-003/180-A
(SAILA) 		1738008000NRG24050620230447739 05/06/2023 Lal singh 1738008WL018508 Lal singh 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 Lalsingh STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-010-003/180-A
(SAILA) 		1738008000NRG24050620230447740 05/06/2023 LALITA 1738008WL018508 LALITA 00415 SBIN0013642 1105 1105 Processed 09/06/2023 261389957 LALITA STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-010-003/203
(SAILA) 		1738008000NRG24050620230447741 05/06/2023 Chamme bai 1738008WL018508 Chamme bai 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 Chammebai STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-010-003/203
(SAILA) 		1738008000NRG24050620230447742 05/06/2023 Sammal 1738008WL018508 Sammal 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Sammal STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-010-003/204-A
(SAILA) 		1738008000NRG24050620230447744 05/06/2023 Jayatra 1738008WL018508 Jayatra 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Jayatra STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-010-003/205
(SAILA) 		1738008000NRG24050620230447746 05/06/2023 Yashwanti 1738008WL018508 Yashwanti 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 Yashwanti STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-010-003/205-A
(SAILA) 		1738008000NRG24050620230447747 05/06/2023 Sagan 1738008WL018508 Sagan 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 Sagan STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-010-003/207
(SAILA) 		1738008000NRG24050620230447748 05/06/2023 RAMBATI 1738008WL018508 RAMBATI 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 RAMBATI STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-010-003/209
(SAILA) 		1738008000NRG24050620230447750 05/06/2023 nanhi bai 1738008WL018508 nanhi bai 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 nanhibai STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-010-003/209
(SAILA) 		1738008000NRG24050620230447749 05/06/2023 Parasram 1738008WL018508 Parasram 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Parasram STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-010-003/209-A
(SAILA) 		1738008000NRG24050620230447752 05/06/2023 Bhagrati 1738008WL018508 Bhagrati 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 Bhagrati STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-010-003/209-A
(SAILA) 		1738008000NRG24050620230447751 05/06/2023 Karan singh 1738008WL018508 Karan singh 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 Karansingh STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-010-003/210
(SAILA) 		1738008000NRG24050620230447754 05/06/2023 Jaivanti 1738008WL018508 Jaivanti 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Jaivanti STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-010-003/277
(SAILA) 		1738008000NRG24050620230447755 05/06/2023 genda bai 1738008WL018508 genda bai 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 gendabai STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-010-003/277-A
(SAILA) 		1738008000NRG24050620230447756 05/06/2023 Sampat singh 1738008WL018508 Sampat singh 00415 SBIN0013642 884 884 Processed 09/06/2023 261389957 Sampatsingh STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-010-003/284-A
(SAILA) 		1738008000NRG24050620230447758 05/06/2023 Fulbati 1738008WL018508 Fulbati 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 Fulbati STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-010-003/289
(SAILA) 		1738008000NRG24050620230447760 05/06/2023 Girja 1738008WL018508 Girja 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 Girja STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-010-003/289
(SAILA) 		1738008000NRG24050620230447759 05/06/2023 munnalal 1738008WL018508 munnalal 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 munnalal STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-010-003/298
(SAILA) 		1738008000NRG24050620230447763 05/06/2023 bisram 1738008WL018508 bisram 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 bisram STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-010-003/298-A
(SAILA) 		1738008000NRG24050620230447764 05/06/2023 DASHWANTI 1738008WL018508 DASHWANTI 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 DASHWANTI STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-010-003/315-A
(SAILA) 		1738008000NRG24050620230447765 05/06/2023 BHADDO BAI 1738008WL018508 BHADDO BAI 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 BHADDOBAI STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-010-003/315-B
(SAILA) 		1738008000NRG24050620230447767 05/06/2023 BABLI 1738008WL018508 BABLI 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 BABLI STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-010-003/341
(SAILA) 		1738008000NRG24050620230447768 05/06/2023 sulan 1738008WL018508 sulan 00415 SBIN0013642 1105 1105 Processed 09/06/2023 261389957 sulan STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-010-003/369
(SAILA) 		1738008000NRG24050620230447770 05/06/2023 Shanta 1738008WL018508 Shanta 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 Shanta STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-010-003/370-A
(SAILA) 		1738008000NRG24050620230447772 05/06/2023 Basanti 1738008WL018508 Basanti 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 Basanti STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-010-003/370-A
(SAILA) 		1738008000NRG24050620230447771 05/06/2023 Budh singh 1738008WL018508 Budh singh 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Budhsingh STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-010-003/370-B
(SAILA) 		1738008000NRG24050620230447773 05/06/2023 BAIRAG SINGH 1738008WL018508 BAIRAG SINGH 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 BAIRAGSINGH STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-010-003/370-B
(SAILA) 		1738008000NRG24050620230447774 05/06/2023 BHAGWANTI 1738008WL018508 BHAGWANTI 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 BHAGWANTI STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-010-003/371
(SAILA) 		1738008000NRG24050620230447775 05/06/2023 gulabwati 1738008WL018508 gulabwati 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 gulabwati STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-010-003/373-A
(SAILA) 		1738008000NRG24050620230447777 05/06/2023 Kamalbati 1738008WL018508 Kamalbati 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 Kamalbati STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-010-003/373-A
(SAILA) 		1738008000NRG24050620230447776 05/06/2023 karan 1738008WL018508 karan 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 karan STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-010-003/374
(SAILA) 		1738008000NRG24050620230447778 05/06/2023 nanhi 1738008WL018508 nanhi 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 nanhi STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-010-003/377
(SAILA) 		1738008000NRG24050620230447780 05/06/2023 amrat 1738008WL018508 amrat 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 amrat STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-010-003/378-B
(SAILA) 		1738008000NRG24050620230447782 05/06/2023 Ram kumar meravi 1738008WL018508 Ram kumar meravi 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Ramkumarmeravi STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-010-003/378-C
(SAILA) 		1738008000NRG24050620230447784 05/06/2023 Laxman Singh meravi 1738008WL018508 Laxman Singh meravi 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 LaxmanSinghmeravi STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-010-003/379
(SAILA) 		1738008000NRG24050620230447786 05/06/2023 Ashok 1738008WL018508 Ashok 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 Ashok STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-010-003/379
(SAILA) 		1738008000NRG24050620230447787 05/06/2023 Sukmanti 1738008WL018508 Sukmanti 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 Sukmanti STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-010-003/379
(SAILA) 		1738008000NRG24050620230447788 05/06/2023 Urmila 1738008WL018508 Urmila 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 Urmila STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-010-003/379-A
(SAILA) 		1738008000NRG24050620230447789 05/06/2023 Suresh 1738008WL018508 Suresh 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 Suresh STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-010-003/379-A
(SAILA) 		1738008000NRG24050620230447790 05/06/2023 Sushma 1738008WL018508 Sushma 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 Sushma STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-010-003/380
(SAILA) 		1738008000NRG24050620230447792 05/06/2023 Rekha 1738008WL018508 Rekha 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 Rekha STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-010-003/380
(SAILA) 		1738008000NRG24050620230447791 05/06/2023 Shyambati 1738008WL018508 Shyambati 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 Shyambati STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-010-003/398
(SAILA) 		1738008000NRG24050620230447793 05/06/2023 indal 1738008WL018508 indal 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 indal STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-010-003/398
(SAILA) 		1738008000NRG24050620230447794 05/06/2023 Tara 1738008WL018508 Tara 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 Tara STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-010-003/64
(SAILA) 		1738008000NRG24050620230447795 05/06/2023 Lokesh 1738008WL018508 Lokesh 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 Lokesh FINO PAYMENTS BANK LTD(608001)
220 PARASWADA MP-38-008-010-003/65
(SAILA) 		1738008000NRG24050620230447798 05/06/2023 Rambati 1738008WL018508 Rambati 00415 SBIN0013642 442 442 Processed 09/06/2023 261389957 Rambati STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-010-003/65-A
(SAILA) 		1738008000NRG24050620230447799 05/06/2023 Meena 1738008WL018508 Meena 00415 SBIN0013642 442 442 Processed 09/06/2023 261389957 Meena STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-010-003/66
(SAILA) 		1738008000NRG24050620230447800 05/06/2023 manna 1738008WL018508 manna 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 manna STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-010-003/66-A
(SAILA) 		1738008000NRG24050620230447802 05/06/2023 Rameshwar 1738008WL018508 Rameshwar 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 Rameshwar STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-010-003/66-B
(SAILA) 		1738008000NRG24050620230447803 05/06/2023 Jiyalal 1738008WL018508 Jiyalal 00415 SBIN0013642 1105 1105 Processed 09/06/2023 261389957 Jiyalal STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-010-003/66-B
(SAILA) 		1738008000NRG24050620230447804 05/06/2023 Mamta 1738008WL018508 Mamta 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 Mamta STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-010-003/68
(SAILA) 		1738008000NRG24050620230447805 05/06/2023 GARJAN 1738008WL018508 GARJAN 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 GARJAN STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-010-003/68-A
(SAILA) 		1738008000NRG24050620230447808 05/06/2023 Nageshwar 1738008WL018508 Nageshwar 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Nageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
228 PARASWADA MP-38-008-010-003/68-A
(SAILA) 		1738008000NRG24050620230447807 05/06/2023 Roshani 1738008WL018508 Roshani 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 Roshani STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-010-003/69
(SAILA) 		1738008000NRG24050620230447810 05/06/2023 Gayarti 1738008WL018508 Gayarti 00415 SBIN0013642 442 442 Processed 09/06/2023 261389957 Gayarti STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-010-003/69
(SAILA) 		1738008000NRG24050620230447809 05/06/2023 Ranjit 1738008WL018508 Ranjit 00415 SBIN0013642 442 442 Processed 09/06/2023 261389957 Ranjit STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-010-003/7
(SAILA) 		1738008000NRG24050620230447811 05/06/2023 budh singh 1738008WL018508 budh singh 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 budhsingh STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-010-003/70
(SAILA) 		1738008000NRG24050620230447813 05/06/2023 arjun 1738008WL018508 arjun 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 arjun STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-010-003/70
(SAILA) 		1738008000NRG24050620230447812 05/06/2023 sukwaro 1738008WL018508 sukwaro 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 sukwaro STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-010-003/72
(SAILA) 		1738008000NRG24050620230447814 05/06/2023 puranta 1738008WL018508 puranta 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 puranta STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-010-003/73
(SAILA) 		1738008000NRG24050620230447815 05/06/2023 Newal 1738008WL018508 Newal 00415 SBIN0013642 884 884 Processed 09/06/2023 261389957 Newal STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-010-003/73
(SAILA) 		1738008000NRG24050620230447816 05/06/2023 Sewkali 1738008WL018508 Sewkali 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 Sewkali STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-010-003/75
(SAILA) 		1738008000NRG24050620230447817 05/06/2023 Baishakhin 1738008WL018508 Baishakhin 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 Baishakhin STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-010-003/75-A
(SAILA) 		1738008000NRG24050620230447818 05/06/2023 Sombati 1738008WL018508 Sombati 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 Sombati STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-010-003/76
(SAILA) 		1738008000NRG24050620230447819 05/06/2023 Bhagrati 1738008WL018508 Bhagrati 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 Bhagrati STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-010-003/76-A
(SAILA) 		1738008000NRG24050620230447820 05/06/2023 Geeta 1738008WL018508 Geeta 00415 SBIN0013642 1105 1105 Processed 09/06/2023 261389957 Geeta STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-010-003/77
(SAILA) 		1738008000NRG24050620230447821 05/06/2023 anita 1738008WL018508 anita 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 anita STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-010-003/79
(SAILA) 		1738008000NRG24050620230447822 05/06/2023 kishan 1738008WL018508 kishan 00415 SBIN0013642 442 442 Processed 09/06/2023 261389957 kishan STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-010-003/79
(SAILA) 		1738008000NRG24050620230447823 05/06/2023 prembati 1738008WL018508 prembati 00415 SBIN0013642 442 442 Processed 09/06/2023 261389957 prembati STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-010-003/79-A
(SAILA) 		1738008000NRG24050620230447824 05/06/2023 Suganti 1738008WL018508 Suganti 00415 SBIN0013642 442 442 Processed 09/06/2023 261389957 Suganti STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-010-003/80
(SAILA) 		1738008000NRG24050620230447825 05/06/2023 manti 1738008WL018508 manti 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 manti STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-010-003/80-A
(SAILA) 		1738008000NRG24050620230447826 05/06/2023 Birsingh 1738008WL018508 Birsingh 00415 SBIN0013642 1105 1105 Processed 09/06/2023 261389957 Birsingh STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-010-003/82
(SAILA) 		1738008000NRG24050620230447828 05/06/2023 Krishna bai 1738008WL018508 Krishna bai 00415 SBIN0013642 221 221 Processed 09/06/2023 261389957 Krishnabai FINO PAYMENTS BANK LTD(608001)
248 PARASWADA MP-38-008-010-003/83
(SAILA) 		1738008000NRG24050620230447829 05/06/2023 ramal bai 1738008WL018508 ramal bai 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 ramalbai STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-010-003/83-A
(SAILA) 		1738008000NRG24050620230447831 05/06/2023 Pramila 1738008WL018508 Pramila 00415 SBIN0013642 442 442 Processed 09/06/2023 261389957 Pramila STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-010-003/84-A
(SAILA) 		1738008000NRG24050620230447832 05/06/2023 BIRAN SINGH 1738008WL018508 BIRAN SINGH 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 BIRANSINGH STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-010-003/84-B
(SAILA) 		1738008000NRG24050620230447835 05/06/2023 Jhina 1738008WL018508 Jhina 00415 SBIN0013642 442 442 Processed 09/06/2023 261389957 Jhina STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-010-003/84-B
(SAILA) 		1738008000NRG24050620230447834 05/06/2023 Shreeram 1738008WL018508 Shreeram 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 Shreeram STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-010-003/85
(SAILA) 		1738008000NRG24050620230447836 05/06/2023 Bhuran 1738008WL018508 Bhuran 00415 SBIN0013642 1105 1105 Processed 09/06/2023 261389957 Bhuran STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-010-003/86
(SAILA) 		1738008000NRG24050620230447837 05/06/2023 Syambati 1738008WL018508 Syambati 00415 SBIN0013642 442 442 Processed 09/06/2023 261389957 Syambati STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-010-003/87-A
(SAILA) 		1738008000NRG24050620230447838 05/06/2023 VIMLA BAI 1738008WL018508 VIMLA BAI 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 VIMLABAI CENTRAL BANK OF INDIA(607115)
256 PARASWADA MP-38-008-010-003/87-B
(SAILA) 		1738008000NRG24050620230447840 05/06/2023 Fulsingh 1738008WL018508 Fulsingh 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Fulsingh FINO PAYMENTS BANK LTD(608001)
257 PARASWADA MP-38-008-010-003/9
(SAILA) 		1738008000NRG24050620230447842 05/06/2023 dinesh 1738008WL018508 dinesh 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 dinesh STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-010-003/9
(SAILA) 		1738008000NRG24050620230447843 05/06/2023 Hirwanti 1738008WL018508 Hirwanti 00415 SBIN0013642 442 442 Processed 09/06/2023 261389957 Hirwanti STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-010-003/9-A
(SAILA) 		1738008000NRG24050620230447844 05/06/2023 Mehatrin 1738008WL018508 Mehatrin 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 Mehatrin STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-010-004/89
(SAILA) 		1738008000NRG24050620230447845 05/06/2023 dimakchand 1738008WL018508 dimakchand 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 dimakchand STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-026-002/329
(DONGARIYA) 		1738008000NRG24040620230442661 05/06/2023 Devsingh 1738008WL018365 Devsingh 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Devsingh CANARA BANK(508532)
262 PARASWADA MP-38-008-026-002/329
(DONGARIYA) 		1738008000NRG24040620230442660 05/06/2023 Dipsingh 1738008WL018365 Dipsingh 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Dipsingh STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-046-001/100
(KUMADEHI) 		1738008000NRG24050620230447667 05/06/2023 Keshav 1738008WL018505 Keshav 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Keshav NARMADA JHABUA GRAMIN BANK(508515)
264 PARASWADA MP-38-008-046-001/103
(KUMADEHI) 		1738008000NRG24050620230447499 05/06/2023 Anita 1738008WL018501 Anita 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Anita STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-046-001/103-A
(KUMADEHI) 		1738008000NRG24050620230447500 05/06/2023 Savita 1738008WL018501 Savita 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Savita STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-046-001/103-A
(KUMADEHI) 		1738008000NRG24050620230447668 05/06/2023 Udaysingh 1738008WL018505 Udaysingh 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Udaysingh STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-046-001/104-A
(KUMADEHI) 		1738008000NRG24050620230447501 05/06/2023 RUPLAL 1738008WL018501 RUPLAL 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 RUPLAL STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-046-001/106
(KUMADEHI) 		1738008000NRG24050620230447503 05/06/2023 Kalibai 1738008WL018501 Kalibai 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 Kalibai STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-046-001/107
(KUMADEHI) 		1738008000NRG24050620230447504 05/06/2023 Satilal 1738008WL018501 Satilal 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Satilal STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-046-001/109-A
(KUMADEHI) 		1738008000NRG24050620230447505 05/06/2023 Rumesh 1738008WL018501 Rumesh 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Rumesh STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-046-001/11
(KUMADEHI) 		1738008000NRG24050620230447669 05/06/2023 Saniyarobai 1738008WL018505 Saniyarobai 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Saniyarobai STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-046-001/110
(KUMADEHI) 		1738008000NRG24050620230447670 05/06/2023 pushpal 1738008WL018505 pushpal 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 pushpal STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-046-001/119
(KUMADEHI) 		1738008000NRG24050620230447506 05/06/2023 Babulal 1738008WL018501 Babulal 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Babulal STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-046-001/119
(KUMADEHI) 		1738008000NRG24050620230447507 05/06/2023 shalu 1738008WL018501 shalu 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 shalu INDIA POST PAYMENTS BANK LIMITED(508528)
275 PARASWADA MP-38-008-046-001/129
(KUMADEHI) 		1738008000NRG24050620230447509 05/06/2023 ramota 1738008WL018501 ramota 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 ramota STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-046-001/129-A
(KUMADEHI) 		1738008000NRG24050620230447510 05/06/2023 Pushvanti 1738008WL018501 Pushvanti 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Pushvanti STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-046-001/130
(KUMADEHI) 		1738008000NRG24050620230447512 05/06/2023 Diksha 1738008WL018501 Diksha 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Diksha STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-046-001/130
(KUMADEHI) 		1738008000NRG24050620230447511 05/06/2023 Dinesh 1738008WL018501 Dinesh 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Dinesh STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-046-001/130
(KUMADEHI) 		1738008000NRG24050620230447672 05/06/2023 Kantabai 1738008WL018505 Kantabai 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Kantabai STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-046-001/130-A
(KUMADEHI) 		1738008000NRG24050620230447674 05/06/2023 Manisha 1738008WL018505 Manisha 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Manisha STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-046-001/130-A
(KUMADEHI) 		1738008000NRG24050620230447673 05/06/2023 Umesh 1738008WL018505 Umesh 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Umesh STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-046-001/131-A
(KUMADEHI) 		1738008000NRG24050620230447514 05/06/2023 Kavita 1738008WL018501 Kavita 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Kavita STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-046-001/131-A
(KUMADEHI) 		1738008000NRG24050620230447513 05/06/2023 Kumesh 1738008WL018501 Kumesh 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Kumesh STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-046-001/134
(KUMADEHI) 		1738008000NRG24050620230447515 05/06/2023 durganbai 1738008WL018501 durganbai 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 durganbai STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-046-001/140-A
(KUMADEHI) 		1738008000NRG24050620230447517 05/06/2023 Prabhadevi 1738008WL018501 Prabhadevi 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Prabhadevi STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-046-001/141
(KUMADEHI) 		1738008000NRG24050620230447675 05/06/2023 Dimakchand 1738008WL018505 Dimakchand 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Dimakchand STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-046-001/155
(KUMADEHI) 		1738008000NRG24050620230447677 05/06/2023 Gomtibai 1738008WL018505 Gomtibai 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Gomtibai STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-046-001/155
(KUMADEHI) 		1738008000NRG24050620230447679 05/06/2023 Kalpana 1738008WL018505 Kalpana 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Kalpana STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-046-001/155
(KUMADEHI) 		1738008000NRG24050620230447678 05/06/2023 Ramesh 1738008WL018505 Ramesh 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Ramesh STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-046-001/155-A
(KUMADEHI) 		1738008000NRG24050620230447681 05/06/2023 Hirondabai 1738008WL018505 Hirondabai 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Hirondabai STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-046-001/160
(KUMADEHI) 		1738008000NRG24050620230447683 05/06/2023 Surendra 1738008WL018505 Surendra 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Surendra STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-046-001/20
(KUMADEHI) 		1738008000NRG24050620230447685 05/06/2023 Sukbati 1738008WL018505 Sukbati 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Sukbati STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-046-001/20-A
(KUMADEHI) 		1738008000NRG24050620230447518 05/06/2023 Jagdeesh 1738008WL018501 Jagdeesh 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Jagdeesh STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-046-001/20-A
(KUMADEHI) 		1738008000NRG24050620230447686 05/06/2023 Mahebai 1738008WL018505 Mahebai 00415 SBIN0013642 663 663 Processed 09/06/2023 261389957 Mahebai STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-046-001/200-B
(KUMADEHI) 		1738008000NRG24050620230447687 05/06/2023 Bishram 1738008WL018505 Bishram 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Bishram STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-046-001/203
(KUMADEHI) 		1738008000NRG24050620230447520 05/06/2023 Ganga 1738008WL018501 Ganga 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Ganga STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-046-001/203
(KUMADEHI) 		1738008000NRG24050620230447519 05/06/2023 Garbu 1738008WL018501 Garbu 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Garbu STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-046-001/22
(KUMADEHI) 		1738008000NRG24050620230447521 05/06/2023 Dograhin 1738008WL018501 Dograhin 00415 SBIN0013642 884 884 Processed 09/06/2023 261389957 Dograhin STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-046-001/25
(KUMADEHI) 		1738008000NRG24050620230447522 05/06/2023 Meethaibai 1738008WL018501 Meethaibai 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Meethaibai STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-046-001/26
(KUMADEHI) 		1738008000NRG24050620230447689 05/06/2023 Sukbati 1738008WL018505 Sukbati 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Sukbati STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-046-001/27
(KUMADEHI) 		1738008000NRG24050620230447523 05/06/2023 Santoshee 1738008WL018501 Santoshee 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Santoshee STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-046-001/28
(KUMADEHI) 		1738008000NRG24050620230447524 05/06/2023 Kunjansigh 1738008WL018501 Kunjansigh 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Kunjansigh STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-046-001/28
(KUMADEHI) 		1738008000NRG24050620230447525 05/06/2023 Sukumari 1738008WL018501 Sukumari 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Sukumari STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-046-001/29
(KUMADEHI) 		1738008000NRG24050620230447690 05/06/2023 Tirath 1738008WL018505 Tirath 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Tirath STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-046-001/3-A
(KUMADEHI) 		1738008000NRG24050620230447691 05/06/2023 Chikhali 1738008WL018505 Chikhali 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Chikhali STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-046-001/33
(KUMADEHI) 		1738008000NRG24050620230447526 05/06/2023 Battibai 1738008WL018501 Battibai 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Battibai STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-046-001/33
(KUMADEHI) 		1738008000NRG24050620230447692 05/06/2023 Mahasingh 1738008WL018505 Mahasingh 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
308 PARASWADA MP-38-008-046-001/39
(KUMADEHI) 		1738008000NRG24050620230447695 05/06/2023 Samal 1738008WL018505 Samal 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Samal STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-046-001/47
(KUMADEHI) 		1738008000NRG24050620230447527 05/06/2023 Ghansobai 1738008WL018501 Ghansobai 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Ghansobai STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-046-001/47
(KUMADEHI) 		1738008000NRG24050620230447696 05/06/2023 Lalita 1738008WL018505 Lalita 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Lalita STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-046-001/52
(KUMADEHI) 		1738008000NRG24050620230447529 05/06/2023 Kasanbai 1738008WL018501 Kasanbai 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Kasanbai STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-046-001/52
(KUMADEHI) 		1738008000NRG24050620230447530 05/06/2023 Yasvant 1738008WL018501 Yasvant 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Yasvant STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-046-001/53
(KUMADEHI) 		1738008000NRG24050620230447698 05/06/2023 Manju 1738008WL018505 Manju 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Manju STATE BANK OF INDIA(508548)
314 PARASWADA MP-38-008-046-001/53
(KUMADEHI) 		1738008000NRG24050620230447697 05/06/2023 santoshi 1738008WL018505 santoshi 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 santoshi STATE BANK OF INDIA(508548)
315 PARASWADA MP-38-008-046-001/55
(KUMADEHI) 		1738008000NRG24050620230447700 05/06/2023 sombati 1738008WL018505 sombati 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 sombati STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-046-001/55
(KUMADEHI) 		1738008000NRG24050620230447699 05/06/2023 Surmit 1738008WL018505 Surmit 00415 SBIN0013642 442 442 Processed 09/06/2023 261389957 Surmit STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-046-001/56
(KUMADEHI) 		1738008000NRG24050620230447701 05/06/2023 Fagansigh 1738008WL018505 Fagansigh 00415 SBIN0013642 884 884 Processed 09/06/2023 261389957 Fagansigh STATE BANK OF INDIA(508548)
318 PARASWADA MP-38-008-046-001/59
(KUMADEHI) 		1738008000NRG24050620230447531 05/06/2023 Mehtarsigh 1738008WL018501 Mehtarsigh 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 Mehtarsigh FINO PAYMENTS BANK LTD(608001)
319 PARASWADA MP-38-008-046-001/6
(KUMADEHI) 		1738008000NRG24050620230447532 05/06/2023 Suntibai 1738008WL018501 Suntibai 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 Suntibai STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-046-001/66
(KUMADEHI) 		1738008000NRG24050620230447533 05/06/2023 baisakhu 1738008WL018501 baisakhu 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 baisakhu STATE BANK OF INDIA(508548)
321 PARASWADA MP-38-008-046-001/66
(KUMADEHI) 		1738008000NRG24050620230447534 05/06/2023 Saniyaro 1738008WL018501 Saniyaro 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Saniyaro STATE BANK OF INDIA(508548)
322 PARASWADA MP-38-008-046-001/67
(KUMADEHI) 		1738008000NRG24050620230447536 05/06/2023 Dinesh 1738008WL018501 Dinesh 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 Dinesh STATE BANK OF INDIA(508548)
323 PARASWADA MP-38-008-046-001/67
(KUMADEHI) 		1738008000NRG24050620230447537 05/06/2023 jhameswaree 1738008WL018501 jhameswaree 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 jhameswaree STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-046-001/69
(KUMADEHI) 		1738008000NRG24050620230447540 05/06/2023 Nanhibai 1738008WL018501 Nanhibai 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 Nanhibai STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-046-001/69
(KUMADEHI) 		1738008000NRG24050620230447539 05/06/2023 Sunder 1738008WL018501 Sunder 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Sunder STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-046-001/70
(KUMADEHI) 		1738008000NRG24050620230447541 05/06/2023 Syambati 1738008WL018501 Syambati 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Syambati STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-046-001/72
(KUMADEHI) 		1738008000NRG24050620230447703 05/06/2023 Gyansigh 1738008WL018505 Gyansigh 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Gyansigh STATE BANK OF INDIA(508548)
328 PARASWADA MP-38-008-046-001/72
(KUMADEHI) 		1738008000NRG24050620230447704 05/06/2023 Ramkali 1738008WL018505 Ramkali 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Ramkali STATE BANK OF INDIA(508548)
329 PARASWADA MP-38-008-046-001/73
(KUMADEHI) 		1738008000NRG24050620230447706 05/06/2023 Roshni 1738008WL018505 Roshni 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Roshni STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-046-001/74
(KUMADEHI) 		1738008000NRG24050620230447542 05/06/2023 Lalita 1738008WL018501 Lalita 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
331 PARASWADA MP-38-008-046-001/78
(KUMADEHI) 		1738008000NRG24050620230447543 05/06/2023 basantee 1738008WL018501 basantee 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 basantee STATE BANK OF INDIA(508548)
332 PARASWADA MP-38-008-046-001/87
(KUMADEHI) 		1738008000NRG24050620230447546 05/06/2023 vimla 1738008WL018501 vimla 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
333 PARASWADA MP-38-008-046-001/87
(KUMADEHI) 		1738008000NRG24050620230447545 05/06/2023 Vishwanath 1738008WL018501 Vishwanath 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Vishwanath STATE BANK OF INDIA(508548)
334 PARASWADA MP-38-008-046-001/89-A
(KUMADEHI) 		1738008000NRG24050620230447708 05/06/2023 Sureshkumar 1738008WL018505 Sureshkumar 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Sureshkumar STATE BANK OF INDIA(508548)
335 PARASWADA MP-38-008-046-001/90
(KUMADEHI) 		1738008000NRG24050620230447548 05/06/2023 Bhumita 1738008WL018501 Bhumita 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 Bhumita INDIA POST PAYMENTS BANK LIMITED(508528)
336 PARASWADA MP-38-008-046-001/90
(KUMADEHI) 		1738008000NRG24050620230447547 05/06/2023 Lila 1738008WL018501 Lila 00415 SBIN0013642 1326 1326 Processed 09/06/2023 261389957 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
337 PARASWADA MP-38-008-046-001/91
(KUMADEHI) 		1738008000NRG24050620230447709 05/06/2023 Balram 1738008WL018505 Balram 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 Balram STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-046-001/93
(KUMADEHI) 		1738008000NRG24050620230447711 05/06/2023 chunnilal 1738008WL018505 chunnilal 00415 SBIN0013642 1547 1547 Processed 09/06/2023 261389957 chunnilal STATE BANK OF INDIA(508548)
339 PARASWADA MP-38-008-046-001/96
(KUMADEHI) 		1738008000NRG24050620230447549 05/06/2023 Nainlal 1738008WL018501 Nainlal 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Nainlal STATE BANK OF INDIA(508548)
340 PARASWADA MP-38-008-046-001/96
(KUMADEHI) 		1738008000NRG24050620230447550 05/06/2023 Seema 1738008WL018501 Seema 00415 SBIN0013642 1768 1768 Processed 09/06/2023 261389957 Seema STATE BANK OF INDIA(508548)
SubTotal 251056 251056
341 PARASWADA MP-38-008-005-001/159
(FATEHPUR (MA)) 		1738008000NRG24040620230442553 05/06/2023 neeta kumre 1738008WL018365 neeta kumre 00415 SBIN0013651 1547 1547 Processed 09/06/2023 261389957 neetakumre STATE BANK OF INDIA(508548)
342 PARASWADA MP-38-008-010-003/378-C
(SAILA) 		1738008000NRG24050620230447785 05/06/2023 Samoti meravi 1738008WL018508 Samoti meravi 00415 SBIN0013651 1547 1547 Processed 09/06/2023 261389957 Samotimeravi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
343 PARASWADA MP-38-008-005-006/45
(FATEHPUR (MA)) 		1738008000NRG24040620230442627 05/06/2023 Rajkumari 1738008WL018365 Rajkumari 00468 UBIN0543292 1105 1105 Processed 09/06/2023 261389957 Rajkumari STATE BANK OF INDIA(508548)
344 PARASWADA MP-38-008-010-003/377-A
(SAILA) 		1738008000NRG24050620230447781 05/06/2023 Anupa 1738008WL018508 Anupa 00468 UBIN0543292 1547 1547 Processed 09/06/2023 261389957 Anupa UNION BANK OF INDIA(508500)
SubTotal 2652 2652
345 PARASWADA MP-38-008-005-006/45
(FATEHPUR (MA)) 		1738008000NRG24040620230442626 05/06/2023 Vinod 1738008WL018365 Vinod 00688 FINO0001001 1105 1105 Processed 09/06/2023 261389957 Vinod FINO PAYMENTS BANK LTD(608001)
346 PARASWADA MP-38-008-010-003/64-A
(SAILA) 		1738008000NRG24050620230447797 05/06/2023 Foolbati 1738008WL018508 Foolbati 00688 FINO0001001 1105 1105 Processed 09/06/2023 261389957 Foolbati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
347 PARASWADA MP-38-008-002-003/301
(KHURSUD (RYT.)) 		1738008000NRG24050620230445703 05/06/2023 SURJAN 1738008WL018461 SURJAN 00688 FINO0001446 221 221 Processed 09/06/2023 261389957 SURJAN FINO PAYMENTS BANK LTD(608001)
348 PARASWADA MP-38-008-010-003/64-A
(SAILA) 		1738008000NRG24050620230447796 05/06/2023 Surendra 1738008WL018508 Surendra 00688 FINO0001446 663 663 Processed 09/06/2023 261389957 Surendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
349 PARASWADA MP-38-008-002-003/139-A
(KHURSUD (RYT.)) 		1738008000NRG24050620230445666 05/06/2023 Jyoti Raut 1738008WL018461 Jyoti Raut 00691 IPOS0000001 221 221 Processed 09/06/2023 261389957 JyotiRaut INDIA POST PAYMENTS BANK LIMITED(508528)
350 PARASWADA MP-38-008-005-005/18
(FATEHPUR (MA)) 		1738008000NRG24040620230442575 05/06/2023 KOTABAI MARKAM 1738008WL018365 KOTABAI MARKAM 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261389957 KOTABAIMARKAM STATE BANK OF INDIA(508548)
351 PARASWADA MP-38-008-005-006/17
(FATEHPUR (MA)) 		1738008000NRG24040620230442602 05/06/2023 Kamlabai 1738008WL018365 Kamlabai 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261389957 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
352 PARASWADA MP-38-008-005-006/38
(FATEHPUR (MA)) 		1738008000NRG24040620230442619 05/06/2023 minabai 1738008WL018365 minabai 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261389957 minabai INDIA POST PAYMENTS BANK LIMITED(508528)
353 PARASWADA MP-38-008-046-001/155-A
(KUMADEHI) 		1738008000NRG24050620230447680 05/06/2023 Santosh 1738008WL018505 Santosh 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261389957 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
354 PARASWADA MP-38-008-049-001/76-B
(JAGANTOLA(M)) 		1738008000NRG24050620230446800 05/06/2023 veeru kumar 1738008WL018483 veeru kumar 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261389957 veerukumar INDIA POST PAYMENTS BANK LIMITED(508528)
355 PARASWADA MP-38-008-049-001/80
(JAGANTOLA(M)) 		1738008000NRG24050620230446802 05/06/2023 RATNEE KUMARE 1738008WL018483 RATNEE KUMARE 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261389957 RATNEEKUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
356 PARASWADA MP-38-008-005-001/159
(FATEHPUR (MA)) 		1738008000NRG24040620230442551 05/06/2023 yasvanti 1738008WL018365 yasvanti 00697 BKID0MG1302 1547 1547 Processed 09/06/2023 261389957 yasvanti NARMADA JHABUA GRAMIN BANK(508515)
357 PARASWADA MP-38-008-005-005/18-C
(FATEHPUR (MA)) 		1738008000NRG24040620230442577 05/06/2023 KHELSINGHPARTE 1738008WL018365 KHELSINGHPARTE 00697 BKID0MG1302 1547 1547 Processed 09/06/2023 261389957 KHELSINGHPARTE NARMADA JHABUA GRAMIN BANK(508515)
358 PARASWADA MP-38-008-005-006/14-A
(FATEHPUR (MA)) 		1738008000NRG24040620230442592 05/06/2023 sarta 1738008WL018365 sarta 00697 BKID0MG1302 1547 1547 Processed 09/06/2023 261389957 sarta NARMADA JHABUA GRAMIN BANK(508515)
359 PARASWADA MP-38-008-005-006/145
(FATEHPUR (MA)) 		1738008000NRG24040620230442596 05/06/2023 rajedra 1738008WL018365 rajedra 00697 BKID0MG1302 1547 1547 Processed 09/06/2023 261389957 rajedra NARMADA JHABUA GRAMIN BANK(508515)
360 PARASWADA MP-38-008-005-006/146
(FATEHPUR (MA)) 		1738008000NRG24040620230442598 05/06/2023 kaleshvri 1738008WL018365 kaleshvri 00697 BKID0MG1302 1105 1105 Processed 09/06/2023 261389957 kaleshvri NARMADA JHABUA GRAMIN BANK(508515)
361 PARASWADA MP-38-008-005-006/16
(FATEHPUR (MA)) 		1738008000NRG24040620230442600 05/06/2023 laxmibai 1738008WL018365 laxmibai 00697 BKID0MG1302 1547 1547 Processed 09/06/2023 261389957 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
362 PARASWADA MP-38-008-005-006/19
(FATEHPUR (MA)) 		1738008000NRG24040620230442604 05/06/2023 darmendar 1738008WL018365 darmendar 00697 BKID0MG1302 1547 1547 Processed 09/06/2023 261389957 darmendar NARMADA JHABUA GRAMIN BANK(508515)
363 PARASWADA MP-38-008-005-006/20
(FATEHPUR (MA)) 		1738008000NRG24040620230442606 05/06/2023 tejsingh 1738008WL018365 tejsingh 00697 BKID0MG1302 1105 1105 Processed 09/06/2023 261389957 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
364 PARASWADA MP-38-008-005-006/25
(FATEHPUR (MA)) 		1738008000NRG24040620230442607 05/06/2023 chtarsingh 1738008WL018365 chtarsingh 00697 BKID0MG1302 1547 1547 Processed 09/06/2023 261389957 chtarsingh NARMADA JHABUA GRAMIN BANK(508515)
365 PARASWADA MP-38-008-005-006/30
(FATEHPUR (MA)) 		1738008000NRG24040620230442612 05/06/2023 sukvanta 1738008WL018365 sukvanta 00697 BKID0MG1302 1547 1547 Processed 09/06/2023 261389957 sukvanta NARMADA JHABUA GRAMIN BANK(508515)
366 PARASWADA MP-38-008-005-006/38
(FATEHPUR (MA)) 		1738008000NRG24040620230442620 05/06/2023 yaswant 1738008WL018365 yaswant 00697 BKID0MG1302 1326 1326 Processed 09/06/2023 261389957 yaswant NARMADA JHABUA GRAMIN BANK(508515)
367 PARASWADA MP-38-008-005-006/48
(FATEHPUR (MA)) 		1738008000NRG24040620230442632 05/06/2023 rakesh 1738008WL018365 rakesh 00697 BKID0MG1302 1547 1547 Processed 09/06/2023 261389957 rakesh STATE BANK OF INDIA(508548)
368 PARASWADA MP-38-008-005-006/52
(FATEHPUR (MA)) 		1738008000NRG24040620230442641 05/06/2023 klamsingh 1738008WL018365 klamsingh 00697 BKID0MG1302 1547 1547 Processed 09/06/2023 261389957 klamsingh NARMADA JHABUA GRAMIN BANK(508515)
369 PARASWADA MP-38-008-005-006/59
(FATEHPUR (MA)) 		1738008000NRG24040620230442644 05/06/2023 devsingh 1738008WL018365 devsingh 00697 BKID0MG1302 1547 1547 Processed 09/06/2023 261389957 devsingh NARMADA JHABUA GRAMIN BANK(508515)
370 PARASWADA MP-38-008-005-006/93-B
(FATEHPUR (MA)) 		1738008000NRG24040620230442656 05/06/2023 nahansingh 1738008WL018365 nahansingh 00697 BKID0MG1302 1547 1547 Processed 09/06/2023 261389957 nahansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
371 PARASWADA MP-38-008-002-001/189
(KHURSUD (RYT.)) 		1738008000NRG24050620230445802 05/06/2023 Sundribai 1738008WL018464 Sundribai 00697 BKID0MG1324 1105 1105 Processed 09/06/2023 261389957 Sundribai NARMADA JHABUA GRAMIN BANK(508515)
372 PARASWADA MP-38-008-002-001/325
(KHURSUD (RYT.)) 		1738008000NRG24050620230445815 05/06/2023 pramesh 1738008WL018464 pramesh 00697 BKID0MG1324 1326 1326 Processed 09/06/2023 261389957 pramesh NARMADA JHABUA GRAMIN BANK(508515)
373 PARASWADA MP-38-008-002-003/1
(KHURSUD (RYT.)) 		1738008000NRG24050620230445659 05/06/2023 Khelanbai 1738008WL018461 Khelanbai 00697 BKID0MG1324 221 221 Processed 09/06/2023 261389957 Khelanbai NARMADA JHABUA GRAMIN BANK(508515)
374 PARASWADA MP-38-008-002-003/229
(KHURSUD (RYT.)) 		1738008000NRG24050620230445669 05/06/2023 Panchi 1738008WL018461 Panchi 00697 BKID0MG1324 221 221 Processed 09/06/2023 261389957 Panchi NARMADA JHABUA GRAMIN BANK(508515)
375 PARASWADA MP-38-008-002-003/293
(KHURSUD (RYT.)) 		1738008000NRG24050620230445696 05/06/2023 Satulabai 1738008WL018461 Satulabai 00697 BKID0MG1324 221 221 Processed 09/06/2023 261389957 Satulabai NARMADA JHABUA GRAMIN BANK(508515)
376 PARASWADA MP-38-008-002-003/335
(KHURSUD (RYT.)) 		1738008000NRG24050620230445712 05/06/2023 Karelal 1738008WL018461 Karelal 00697 BKID0MG1324 221 221 Processed 09/06/2023 261389957 Karelal NARMADA JHABUA GRAMIN BANK(508515)
377 PARASWADA MP-38-008-002-003/344
(KHURSUD (RYT.)) 		1738008000NRG24050620230445715 05/06/2023 Ashabai 1738008WL018461 Ashabai 00697 BKID0MG1324 221 221 Processed 09/06/2023 261389957 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
378 PARASWADA MP-38-008-005-006/143-A
(FATEHPUR (MA)) 		1738008000NRG24040620230442595 05/06/2023 sarla 1738008WL018365 sarla 00697 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261389957 sarla NARMADA JHABUA GRAMIN BANK(508515)
379 PARASWADA MP-38-008-006-001/449
(AMAWAHI) 		1738008000NRG24050620230448829 05/06/2023 santosh 1738008WL018534 santosh 00697 BKID0NAMRGB 1768 1768 Processed 09/06/2023 261389957 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 452387 452387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_050623APB_FTO_73057 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 98124
2 PARASWADA MP1738008_050623APB_FTO_73057 Canara Bank CNRB0017712 Paraswada 4641
3 PARASWADA MP1738008_050623APB_FTO_73057 Canara Bank CNRB0017713 Ukwa 3757
4 PARASWADA MP1738008_050623APB_FTO_73057 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 9945
5 PARASWADA MP1738008_050623APB_FTO_73057 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 15249
6 PARASWADA MP1738008_050623APB_FTO_73057 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 20774
7 PARASWADA MP1738008_050623APB_FTO_73057 State Bank of India SBIN0012150 LALBURRA 1547
8 PARASWADA MP1738008_050623APB_FTO_73057 State Bank of India SBIN0013642 PARASWADA 251056
9 PARASWADA MP1738008_050623APB_FTO_73057 State Bank of India SBIN0013651 BAMHANI 3094
10 PARASWADA MP1738008_050623APB_FTO_73057 Union Bank of India UBIN0543292 BIRSA 2652
11 PARASWADA MP1738008_050623APB_FTO_73057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
12 PARASWADA MP1738008_050623APB_FTO_73057 Fino Payments Bank Ltd FINO0001446 MP RO 884
13 PARASWADA MP1738008_050623APB_FTO_73057 India Post Payments Bank IPOS0000001 Balaghat 9503
14 PARASWADA MP1738008_050623APB_FTO_73057 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 22100
15 PARASWADA MP1738008_050623APB_FTO_73057 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3536
16 PARASWADA MP1738008_050623APB_FTO_73057 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547
17 PARASWADA MP1738008_050623APB_FTO_73057 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1768

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