Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_180523APB_FTO_47323
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-005-002/103
(FATEHPUR (MA)) 		1738008000NRG24180520230248058 18/05/2023 yashwanti 1738008WL011891 yashwanti 00048 BKID0NAMRGB 663 663 Processed 24/05/2023 836138036 yashwanti NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-005-002/111
(FATEHPUR (MA)) 		1738008000NRG24180520230248062 18/05/2023 parmbatibai 1738008WL011891 parmbatibai 00048 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836138036 parmbatibai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-005-002/117
(FATEHPUR (MA)) 		1738008000NRG24180520230248064 18/05/2023 cheetram 1738008WL011891 cheetram 00048 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836138036 cheetram NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-005-002/121
(FATEHPUR (MA)) 		1738008000NRG24180520230248067 18/05/2023 haresingh 1738008WL011891 haresingh 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 haresingh STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-005-003/1
(FATEHPUR (MA)) 		1738008005NRG24180520230248194 18/05/2023 dashrat 1738008005WL011897 dashrat 00048 BKID0NAMRGB 2210 2210 Processed 24/05/2023 836138036 dashrat NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-005-003/1
(FATEHPUR (MA)) 		1738008005NRG24180520230248195 18/05/2023 parbati 1738008005WL011897 parbati 00048 BKID0NAMRGB 2210 2210 Processed 24/05/2023 836138036 parbati NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-005-004/20
(FATEHPUR (MA)) 		1738008000NRG24180520230247949 18/05/2023 seemabai 1738008WL011883 seemabai 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 seemabai NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-005-004/48-A
(FATEHPUR (MA)) 		1738008000NRG24180520230247873 18/05/2023 budhesingh 1738008WL011881 budhesingh 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 budhesingh NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-005-004/59
(FATEHPUR (MA)) 		1738008000NRG24180520230247876 18/05/2023 savetri 1738008WL011881 savetri 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 savetri NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-005-004/67
(FATEHPUR (MA)) 		1738008000NRG24180520230247950 18/05/2023 kamla 1738008WL011883 kamla 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 kamla NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-005-004/68
(FATEHPUR (MA)) 		1738008000NRG24180520230247951 18/05/2023 hirvanti 1738008WL011883 hirvanti 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 hirvanti NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-005-005/18-C
(FATEHPUR (MA)) 		1738008000NRG24180520230247954 18/05/2023 amitabai 1738008WL011883 amitabai 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 amitabai NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-005-005/62
(FATEHPUR (MA)) 		1738008000NRG24180520230247877 18/05/2023 SHYAMBATI 1738008WL011881 SHYAMBATI 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-005-006/03
(FATEHPUR (MA)) 		1738008000NRG24180520230247878 18/05/2023 saymbti 1738008WL011881 saymbti 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 saymbti STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-005-006/03
(FATEHPUR (MA)) 		1738008000NRG24180520230247879 18/05/2023 vijaysingh 1738008WL011881 vijaysingh 00048 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836138036 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-005-006/117
(FATEHPUR (MA)) 		1738008000NRG24180520230247956 18/05/2023 indubai 1738008WL011883 indubai 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 indubai NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-005-006/117
(FATEHPUR (MA)) 		1738008000NRG24180520230247957 18/05/2023 rohit 1738008WL011883 rohit 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 rohit NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-005-006/120
(FATEHPUR (MA)) 		1738008000NRG24180520230247881 18/05/2023 sajansingh 1738008WL011881 sajansingh 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 sajansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 PARASWADA MP-38-008-005-006/145
(FATEHPUR (MA)) 		1738008000NRG24180520230247885 18/05/2023 saymkli 1738008WL011881 saymkli 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 saymkli STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-005-006/146
(FATEHPUR (MA)) 		1738008000NRG24180520230247886 18/05/2023 sumersingh 1738008WL011881 sumersingh 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-005-006/16
(FATEHPUR (MA)) 		1738008000NRG24180520230248078 18/05/2023 govrdan 1738008WL011892 govrdan 00048 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836138036 govrdan NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-005-006/17
(FATEHPUR (MA)) 		1738008000NRG24180520230248079 18/05/2023 samlsingh 1738008WL011892 samlsingh 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 samlsingh NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-005-006/19
(FATEHPUR (MA)) 		1738008000NRG24180520230247889 18/05/2023 sitabai 1738008WL011881 sitabai 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 sitabai NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-005-006/28
(FATEHPUR (MA)) 		1738008000NRG24180520230247894 18/05/2023 vijay 1738008WL011881 vijay 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 vijay NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-005-006/30
(FATEHPUR (MA)) 		1738008000NRG24180520230247896 18/05/2023 ramesh 1738008WL011881 ramesh 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 ramesh NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-005-006/306
(FATEHPUR (MA)) 		1738008000NRG24180520230247898 18/05/2023 parbati bai 1738008WL011881 parbati bai 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 parbatibai NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-005-006/31
(FATEHPUR (MA)) 		1738008000NRG24180520230247899 18/05/2023 lalita 1738008WL011881 lalita 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 lalita NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-005-006/31-A
(FATEHPUR (MA)) 		1738008000NRG24180520230247900 18/05/2023 sonsingh 1738008WL011881 sonsingh 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-005-006/32
(FATEHPUR (MA)) 		1738008000NRG24180520230247958 18/05/2023 jaysingh 1738008WL011883 jaysingh 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-005-006/32
(FATEHPUR (MA)) 		1738008000NRG24180520230247959 18/05/2023 ramkali 1738008WL011883 ramkali 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 ramkali NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-005-006/4
(FATEHPUR (MA)) 		1738008000NRG24180520230247963 18/05/2023 vikesh 1738008WL011883 vikesh 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 vikesh FINO PAYMENTS BANK LTD(608001)
32 PARASWADA MP-38-008-005-006/40
(FATEHPUR (MA)) 		1738008000NRG24180520230247964 18/05/2023 sudhbai 1738008WL011883 sudhbai 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 sudhbai NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-005-006/41
(FATEHPUR (MA)) 		1738008000NRG24180520230247966 18/05/2023 seelobai 1738008WL011883 seelobai 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 seelobai NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-005-006/42
(FATEHPUR (MA)) 		1738008000NRG24180520230248082 18/05/2023 nankibai 1738008WL011892 nankibai 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 nankibai NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-005-006/462
(FATEHPUR (MA)) 		1738008000NRG24180520230247970 18/05/2023 harjeetsingh 1738008WL011883 harjeetsingh 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 harjeetsingh NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-005-006/5
(FATEHPUR (MA)) 		1738008000NRG24180520230248084 18/05/2023 mantabai 1738008WL011892 mantabai 00048 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836138036 mantabai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-005-006/5-A
(FATEHPUR (MA)) 		1738008000NRG24180520230248085 18/05/2023 ranjit 1738008WL011892 ranjit 00048 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836138036 ranjit STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-005-006/50
(FATEHPUR (MA)) 		1738008000NRG24180520230247972 18/05/2023 sukvarobai 1738008WL011883 sukvarobai 00048 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836138036 sukvarobai FINO PAYMENTS BANK LTD(608001)
39 PARASWADA MP-38-008-005-006/51
(FATEHPUR (MA)) 		1738008000NRG24180520230248086 18/05/2023 maharusingh 1738008WL011892 maharusingh 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 maharusingh NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-005-006/52
(FATEHPUR (MA)) 		1738008000NRG24180520230247974 18/05/2023 imlabai 1738008WL011883 imlabai 00048 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836138036 imlabai NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-005-006/55
(FATEHPUR (MA)) 		1738008000NRG24180520230247975 18/05/2023 rupa bai 1738008WL011883 rupa bai 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 rupabai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-005-006/6
(FATEHPUR (MA)) 		1738008000NRG24180520230247979 18/05/2023 manta 1738008WL011883 manta 00048 BKID0NAMRGB 442 442 Processed 24/05/2023 836138036 manta STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-005-006/78
(FATEHPUR (MA)) 		1738008000NRG24180520230247984 18/05/2023 dirsingh 1738008WL011883 dirsingh 00048 BKID0NAMRGB 442 442 Processed 24/05/2023 836138036 dirsingh NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-005-006/78
(FATEHPUR (MA)) 		1738008000NRG24180520230247983 18/05/2023 sitabai 1738008WL011883 sitabai 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 sitabai NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-005-006/83
(FATEHPUR (MA)) 		1738008000NRG24180520230247985 18/05/2023 birsingh 1738008WL011883 birsingh 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 birsingh NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-029-001/212
(UMARIYA (RYT.)) 		1738008000NRG24170520230247542 18/05/2023 fulbati 1738008WL011871 fulbati 00048 BKID0NAMRGB 884 884 Processed 24/05/2023 836138036 fulbati CANARA BANK(508532)
47 PARASWADA MP-38-008-029-001/249
(UMARIYA (RYT.)) 		1738008000NRG24170520230247543 18/05/2023 SOHDRA 1738008WL011871 SOHDRA 00048 BKID0NAMRGB 221 221 Processed 24/05/2023 836138036 SOHDRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARASWADA MP-38-008-029-003/127
(RUPJHAR) 		1738008000NRG24170520230247552 18/05/2023 GEETA 1738008WL011871 GEETA 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836138036 GEETA STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-029-003/291
(RUPJHAR) 		1738008000NRG24170520230247555 18/05/2023 shriram 1738008WL011871 shriram 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836138036 shriram NARMADA JHABUA GRAMIN BANK(508515)
50 PARASWADA MP-38-008-029-003/295
(RUPJHAR) 		1738008000NRG24170520230247557 18/05/2023 suman singh 1738008WL011871 suman singh 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836138036 sumansingh NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-029-003/312
(RUPJHAR) 		1738008000NRG24170520230247561 18/05/2023 sunaw 1738008WL011871 sunaw 00048 BKID0NAMRGB 221 221 Processed 24/05/2023 836138036 sunaw NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-029-003/325
(RUPJHAR) 		1738008000NRG24170520230247565 18/05/2023 padam 1738008WL011871 padam 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 padam NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-031-001/218
(LINGA) 		1738008000NRG24180520230250608 18/05/2023 ujjwal 1738008WL011994 ujjwal 00048 BKID0NAMRGB 3315 3315 Processed 24/05/2023 836138036 ujjwal NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-031-001/241
(LINGA) 		1738008000NRG24180520230250609 18/05/2023 Temichand 1738008WL011994 Temichand 00048 BKID0NAMRGB 3315 3315 Processed 24/05/2023 836138036 Temichand NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-031-001/88
(LINGA) 		1738008000NRG24180520230250648 18/05/2023 hariprasad 1738008WL011994 hariprasad 00048 BKID0NAMRGB 3315 3315 Processed 24/05/2023 836138036 hariprasad STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-037-005/103
(MOHGAON(Mal)) 		1738008000NRG24180520230250530 18/05/2023 susheel 1738008WL011993 susheel 00048 BKID0NAMRGB 663 663 Processed 24/05/2023 836138036 susheel NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-037-005/105
(MOHGAON(Mal)) 		1738008000NRG24180520230250532 18/05/2023 sohansingh 1738008WL011993 sohansingh 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836138036 sohansingh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-037-005/108
(MOHGAON(Mal)) 		1738008000NRG24180520230250533 18/05/2023 devram 1738008WL011993 devram 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 devram NARMADA JHABUA GRAMIN BANK(508515)
59 PARASWADA MP-38-008-037-005/109
(MOHGAON(Mal)) 		1738008000NRG24180520230250534 18/05/2023 Ramkali 1738008WL011993 Ramkali 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836138036 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
60 PARASWADA MP-38-008-037-005/109-A
(MOHGAON(Mal)) 		1738008000NRG24180520230250535 18/05/2023 kamlesh 1738008WL011993 kamlesh 00048 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836138036 kamlesh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-037-005/110
(MOHGAON(Mal)) 		1738008000NRG24180520230250537 18/05/2023 Dhansingh 1738008WL011993 Dhansingh 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836138036 Dhansingh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-037-005/111
(MOHGAON(Mal)) 		1738008000NRG24180520230250538 18/05/2023 Lalsingh 1738008WL011993 Lalsingh 00048 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836138036 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-037-005/113-A
(MOHGAON(Mal)) 		1738008000NRG24180520230250540 18/05/2023 Anil 1738008WL011993 Anil 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836138036 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-037-005/126
(MOHGAON(Mal)) 		1738008000NRG24180520230250547 18/05/2023 madanlal 1738008WL011993 madanlal 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836138036 madanlal NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-037-005/128
(MOHGAON(Mal)) 		1738008000NRG24180520230250549 18/05/2023 sunita 1738008WL011993 sunita 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836138036 sunita NARMADA JHABUA GRAMIN BANK(508515)
66 PARASWADA MP-38-008-037-005/129
(MOHGAON(Mal)) 		1738008000NRG24180520230250550 18/05/2023 Dinesh 1738008WL011993 Dinesh 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-037-005/134
(MOHGAON(Mal)) 		1738008000NRG24180520230250554 18/05/2023 imlabai 1738008WL011993 imlabai 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836138036 imlabai NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-037-005/134
(MOHGAON(Mal)) 		1738008000NRG24180520230250555 18/05/2023 rajkumar 1738008WL011993 rajkumar 00048 BKID0NAMRGB 221 221 Processed 24/05/2023 836138036 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-037-005/135
(MOHGAON(Mal)) 		1738008000NRG24180520230250556 18/05/2023 krapal singh 1738008WL011993 krapal singh 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836138036 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-037-005/41-B
(MOHGAON(Mal)) 		1738008000NRG24180520230250557 18/05/2023 seemabai 1738008WL011993 seemabai 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836138036 seemabai NARMADA JHABUA GRAMIN BANK(508515)
71 PARASWADA MP-38-008-037-005/48
(MOHGAON(Mal)) 		1738008000NRG24180520230250562 18/05/2023 mohansingh 1738008WL011993 mohansingh 00048 BKID0NAMRGB 884 884 Processed 24/05/2023 836138036 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-037-005/5
(MOHGAON(Mal)) 		1738008000NRG24180520230250563 18/05/2023 Dalakram 1738008WL011993 Dalakram 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836138036 Dalakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 PARASWADA MP-38-008-037-005/5
(MOHGAON(Mal)) 		1738008000NRG24180520230250564 18/05/2023 GOURISHANKAR 1738008WL011993 GOURISHANKAR 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836138036 GOURISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
74 PARASWADA MP-38-008-037-005/50
(MOHGAON(Mal)) 		1738008000NRG24180520230250565 18/05/2023 Rinabai 1738008WL011993 Rinabai 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836138036 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
75 PARASWADA MP-38-008-037-005/53-A
(MOHGAON(Mal)) 		1738008000NRG24180520230250567 18/05/2023 Sombati 1738008WL011993 Sombati 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 Sombati CANARA BANK(508532)
76 PARASWADA MP-38-008-037-005/57-A
(MOHGAON(Mal)) 		1738008000NRG24180520230250568 18/05/2023 nirmlabai 1738008WL011993 nirmlabai 00048 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836138036 nirmlabai CANARA BANK(508532)
77 PARASWADA MP-38-008-037-005/61
(MOHGAON(Mal)) 		1738008000NRG24180520230250569 18/05/2023 Surapsingh 1738008WL011993 Surapsingh 00048 BKID0NAMRGB 884 884 Processed 24/05/2023 836138036 Surapsingh NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-037-005/64
(MOHGAON(Mal)) 		1738008000NRG24180520230250571 18/05/2023 salikram 1738008WL011993 salikram 00048 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836138036 salikram NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-037-005/7
(MOHGAON(Mal)) 		1738008000NRG24180520230250573 18/05/2023 tarabai 1738008WL011993 tarabai 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 tarabai NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-037-005/70
(MOHGAON(Mal)) 		1738008000NRG24180520230250574 18/05/2023 surendra 1738008WL011993 surendra 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836138036 surendra NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-037-005/8-A
(MOHGAON(Mal)) 		1738008000NRG24180520230250579 18/05/2023 arvind 1738008WL011993 arvind 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836138036 arvind STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-055-001/5-A
(UMARIYA (RYT.)) 		1738008000NRG24170520230247569 18/05/2023 Lalita 1738008WL011871 Lalita 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836138036 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-055-001/99-A
(UMARIYA (RYT.)) 		1738008000NRG24170520230247575 18/05/2023 BHAGVATI 1738008WL011871 BHAGVATI 00048 BKID0NAMRGB 221 221 Processed 24/05/2023 836138036 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110279 110279
84 PARASWADA MP-38-008-005-004/75
(FATEHPUR (MA)) 		1738008000NRG24180520230247953 18/05/2023 surendra 1738008WL011883 surendra 00078 CNRB0017712 663 663 Processed 24/05/2023 836138036 surendra STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-012-001/157
(BADGAON) 		1738008000NRG24180520230255871 18/05/2023 bhagan 1738008WL012144 bhagan 00078 CNRB0017712 1547 1547 Processed 24/05/2023 836138036 bhagan CANARA BANK(508532)
86 PARASWADA MP-38-008-012-001/157
(BADGAON) 		1738008000NRG24180520230255870 18/05/2023 BHURULAL 1738008WL012144 BHURULAL 00078 CNRB0017712 1547 1547 Processed 24/05/2023 836138036 BHURULAL STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-012-001/163
(BADGAON) 		1738008000NRG24180520230255876 18/05/2023 SURESH 1738008WL012144 SURESH 00078 CNRB0017712 1105 1105 Processed 24/05/2023 836138036 SURESH STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-026-002/100-A
(DONGARIYA) 		1738008000NRG24180520230254123 18/05/2023 Samratiya 1738008WL012096 Samratiya 00078 CNRB0017712 663 663 Processed 24/05/2023 836138036 Samratiya STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-026-002/144
(DONGARIYA) 		1738008000NRG24180520230254133 18/05/2023 lalbati 1738008WL012096 lalbati 00078 CNRB0017712 1105 1105 Processed 24/05/2023 836138036 lalbati CANARA BANK(508532)
90 PARASWADA MP-38-008-026-002/144-A
(DONGARIYA) 		1738008000NRG24180520230254134 18/05/2023 Asha 1738008WL012096 Asha 00078 CNRB0017712 1326 1326 Processed 24/05/2023 836138036 Asha CANARA BANK(508532)
91 PARASWADA MP-38-008-026-002/174
(DONGARIYA) 		1738008000NRG24180520230254136 18/05/2023 nanhibai 1738008WL012096 nanhibai 00078 CNRB0017712 884 884 Processed 24/05/2023 836138036 nanhibai STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-026-002/181
(DONGARIYA) 		1738008000NRG24180520230254138 18/05/2023 Ramsingh 1738008WL012096 Ramsingh 00078 CNRB0017712 884 884 Processed 24/05/2023 836138036 Ramsingh STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-026-002/196
(DONGARIYA) 		1738008000NRG24180520230254142 18/05/2023 Ramsavrup 1738008WL012096 Ramsavrup 00078 CNRB0017712 1326 1326 Processed 24/05/2023 836138036 Ramsavrup CANARA BANK(508532)
94 PARASWADA MP-38-008-026-002/2-A
(DONGARIYA) 		1738008000NRG24180520230254145 18/05/2023 Pushpa 1738008WL012096 Pushpa 00078 CNRB0017712 1105 1105 Processed 24/05/2023 836138036 Pushpa STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-026-002/206
(DONGARIYA) 		1738008000NRG24180520230254147 18/05/2023 jettulal 1738008WL012096 jettulal 00078 CNRB0017712 1326 1326 Processed 24/05/2023 836138036 jettulal STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-026-002/207
(DONGARIYA) 		1738008000NRG24180520230254148 18/05/2023 faglal Marskole 1738008WL012096 faglal Marskole 00078 CNRB0017712 1326 1326 Processed 24/05/2023 836138036 faglalMarskole CANARA BANK(508532)
97 PARASWADA MP-38-008-026-002/21
(DONGARIYA) 		1738008000NRG24180520230254151 18/05/2023 Meena 1738008WL012096 Meena 00078 CNRB0017712 1326 1326 Processed 24/05/2023 836138036 Meena STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-031-001/133
(LINGA) 		1738008000NRG24180520230250592 18/05/2023 Hemraj 1738008WL011994 Hemraj 00078 CNRB0017712 3315 3315 Processed 24/05/2023 836138036 Hemraj CANARA BANK(508532)
99 PARASWADA MP-38-008-031-001/435
(LINGA) 		1738008000NRG24180520230250633 18/05/2023 chatrapal 1738008WL011994 chatrapal 00078 CNRB0017712 3060 3060 Processed 24/05/2023 836138036 chatrapal NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-031-001/435
(LINGA) 		1738008000NRG24180520230250632 18/05/2023 Indu bai 1738008WL011994 Indu bai 00078 CNRB0017712 3060 3060 Processed 24/05/2023 836138036 Indubai CANARA BANK(508532)
101 PARASWADA MP-38-008-031-001/79-A
(LINGA) 		1738008000NRG24180520230250646 18/05/2023 chandrakal 1738008WL011994 chandrakal 00078 CNRB0017712 3315 3315 Processed 24/05/2023 836138036 chandrakal CANARA BANK(508532)
102 PARASWADA MP-38-008-031-001/9
(LINGA) 		1738008000NRG24180520230250649 18/05/2023 sunita 1738008WL011994 sunita 00078 CNRB0017712 3315 3315 Processed 24/05/2023 836138036 sunita CANARA BANK(508532)
103 PARASWADA MP-38-008-037-005/116
(MOHGAON(Mal)) 		1738008000NRG24180520230250543 18/05/2023 Hemlata thakre 1738008WL011993 Hemlata thakre 00078 CNRB0017712 1547 1547 Processed 24/05/2023 836138036 Hemlatathakre CANARA BANK(508532)
104 PARASWADA MP-38-008-042-002/214
(BHIKEWARA) 		1738008000NRG24180520230248473 18/05/2023 sukdev 1738008WL011911 sukdev 00078 CNRB0017712 1105 1105 Processed 24/05/2023 836138036 sukdev STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-042-002/276
(BHIKEWARA) 		1738008000NRG24180520230248548 18/05/2023 mangalshing 1738008WL011913 mangalshing 00078 CNRB0017712 1326 1326 Processed 24/05/2023 836138036 mangalshing STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-042-002/293
(BHIKEWARA) 		1738008000NRG24180520230248558 18/05/2023 chatrarekha 1738008WL011913 chatrarekha 00078 CNRB0017712 1326 1326 Processed 24/05/2023 836138036 chatrarekha PUNJAB NATIONAL BANK(508568)
SubTotal 37502 37502
107 PARASWADA MP-38-008-029-003/298
(RUPJHAR) 		1738008000NRG24170520230247558 18/05/2023 mamta 1738008WL011871 mamta 00078 CNRB0017713 1326 1326 Processed 24/05/2023 836138036 mamta CANARA BANK(508532)
108 PARASWADA MP-38-008-037-005/120
(MOHGAON(Mal)) 		1738008000NRG24180520230250544 18/05/2023 raunibai 1738008WL011993 raunibai 00078 CNRB0017713 1547 1547 Processed 24/05/2023 836138036 raunibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
109 PARASWADA MP-38-008-015-002/178
(SAHEJANA BASTI) 		1738008000NRG24180520230254873 18/05/2023 Navina 1738008WL012121 Navina 00089 CBIN0282041 1547 1547 Processed 24/05/2023 836138036 Navina CENTRAL BANK OF INDIA(607115)
110 PARASWADA MP-38-008-020-004/117-B
(HARRABHAT) 		1738008020NRG24180520230249742 18/05/2023 SANTOSH 1738008020WL011951 SANTOSH 00089 CBIN0282041 2431 2431 Processed 24/05/2023 836138036 SANTOSH CENTRAL BANK OF INDIA(607115)
111 PARASWADA MP-38-008-057-001/63-A
(SAHEJANA BASTI) 		1738008000NRG24180520230254898 18/05/2023 syamlata pandre 1738008WL012121 syamlata pandre 00089 CBIN0282041 1547 1547 Processed 24/05/2023 836138036 syamlatapandre CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
112 PARASWADA MP-38-008-037-005/44
(MOHGAON(Mal)) 		1738008000NRG24180520230250560 18/05/2023 bhumeshwari 1738008WL011993 bhumeshwari 00089 CBIN0282832 1547 1547 Processed 24/05/2023 836138036 bhumeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
113 PARASWADA MP-38-008-055-001/66-A
(UMARIYA (RYT.)) 		1738008000NRG24170520230247572 18/05/2023 PRITI ANGARE 1738008WL011871 PRITI ANGARE 00415 SBIN0000318 1547 1547 Processed 24/05/2023 836138036 PRITIANGARE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
114 PARASWADA MP-38-008-015-002/10
(SAHEJANA BASTI) 		1738008000NRG24180520230254864 18/05/2023 Meerabai 1738008WL012121 Meerabai 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836138036 Meerabai STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-015-002/10
(SAHEJANA BASTI) 		1738008000NRG24180520230254863 18/05/2023 Vinod 1738008WL012121 Vinod 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836138036 Vinod STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-015-002/100
(SAHEJANA BASTI) 		1738008000NRG24180520230254866 18/05/2023 GANESH 1738008WL012121 GANESH 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836138036 GANESH STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-015-002/103
(SAHEJANA BASTI) 		1738008000NRG24180520230254869 18/05/2023 sunita 1738008WL012121 sunita 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836138036 sunita STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-015-002/113
(SAHEJANA BASTI) 		1738008000NRG24180520230254870 18/05/2023 phaggo bai 1738008WL012121 phaggo bai 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836138036 phaggobai INDIA POST PAYMENTS BANK LIMITED(508528)
119 PARASWADA MP-38-008-015-002/177
(SAHEJANA BASTI) 		1738008000NRG24180520230254871 18/05/2023 NAREND TILLSHI 1738008WL012121 NAREND TILLSHI 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836138036 NARENDTILLSHI STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-015-002/177
(SAHEJANA BASTI) 		1738008000NRG24180520230254872 18/05/2023 ramkali tillasi 1738008WL012121 ramkali tillasi 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836138036 ramkalitillasi STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-015-002/178
(SAHEJANA BASTI) 		1738008000NRG24180520230254874 18/05/2023 ANJUBAI 1738008WL012121 ANJUBAI 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836138036 ANJUBAI STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-015-002/192
(SAHEJANA BASTI) 		1738008000NRG24180520230254876 18/05/2023 SUKHWARO 1738008WL012121 SUKHWARO 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836138036 SUKHWARO STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-015-002/196
(SAHEJANA BASTI) 		1738008000NRG24180520230254877 18/05/2023 fagni bai 1738008WL012121 fagni bai 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836138036 fagnibai STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-015-002/198
(SAHEJANA BASTI) 		1738008000NRG24180520230254880 18/05/2023 SAKUNTALA 1738008WL012121 SAKUNTALA 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836138036 SAKUNTALA STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-015-002/98
(SAHEJANA BASTI) 		1738008000NRG24180520230254881 18/05/2023 matesh sonbirse 1738008WL012121 matesh sonbirse 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836138036 mateshsonbirse STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-020-004/117-B
(HARRABHAT) 		1738008020NRG24180520230249740 18/05/2023 ASHOK KUMAR 1738008020WL011951 ASHOK KUMAR 00415 SBIN0001168 2431 2431 Processed 24/05/2023 836138036 ASHOKKUMAR STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-020-004/117-B
(HARRABHAT) 		1738008020NRG24180520230249741 18/05/2023 SARITA BAI 1738008020WL011951 SARITA BAI 00415 SBIN0001168 2652 2652 Processed 24/05/2023 836138036 SARITABAI STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-029-003/127-A
(RUPJHAR) 		1738008000NRG24170520230247553 18/05/2023 ANITA 1738008WL011871 ANITA 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836138036 ANITA NARMADA JHABUA GRAMIN BANK(508515)
129 PARASWADA MP-38-008-029-003/321
(RUPJHAR) 		1738008000NRG24170520230247563 18/05/2023 kavita 1738008WL011871 kavita 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836138036 kavita STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-029-003/94-A
(RUPJHAR) 		1738008000NRG24170520230247567 18/05/2023 Hemlatabai 1738008WL011871 Hemlatabai 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836138036 Hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
131 PARASWADA MP-38-008-057-001/113-A
(SAHEJANA BASTI) 		1738008000NRG24180520230254882 18/05/2023 faggobai sonbirse 1738008WL012121 faggobai sonbirse 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836138036 faggobaisonbirse INDIA POST PAYMENTS BANK LIMITED(508528)
132 PARASWADA MP-38-008-057-001/177-A
(SAHEJANA BASTI) 		1738008000NRG24180520230254884 18/05/2023 lekhram 1738008WL012121 lekhram 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836138036 lekhram STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-057-001/177-B
(SAHEJANA BASTI) 		1738008000NRG24180520230254886 18/05/2023 PUNAM 1738008WL012121 PUNAM 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836138036 PUNAM STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-057-001/227
(SAHEJANA BASTI) 		1738008000NRG24180520230254889 18/05/2023 LAXMI 1738008WL012121 LAXMI 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836138036 LAXMI STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-057-001/227
(SAHEJANA BASTI) 		1738008000NRG24180520230254888 18/05/2023 RAMESH 1738008WL012121 RAMESH 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836138036 RAMESH STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-057-001/236
(SAHEJANA BASTI) 		1738008000NRG24180520230254893 18/05/2023 Budhram 1738008WL012121 Budhram 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836138036 Budhram FINO PAYMENTS BANK LTD(608001)
137 PARASWADA MP-38-008-057-001/236
(SAHEJANA BASTI) 		1738008000NRG24180520230254892 18/05/2023 Kankar 1738008WL012121 Kankar 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836138036 Kankar STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-057-001/59-B
(SAHEJANA BASTI) 		1738008000NRG24180520230254896 18/05/2023 GOPAL 1738008WL012121 GOPAL 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836138036 GOPAL STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-057-001/67-A
(SAHEJANA BASTI) 		1738008000NRG24180520230254900 18/05/2023 Anita 1738008WL012121 Anita 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836138036 Anita STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-057-001/67-A
(SAHEJANA BASTI) 		1738008000NRG24180520230254899 18/05/2023 Roshan Lal 1738008WL012121 Roshan Lal 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836138036 RoshanLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43537 43537
141 PARASWADA MP-38-008-042-002/260
(BHIKEWARA) 		1738008000NRG24180520230248541 18/05/2023 Sanjna 1738008WL011913 Sanjna 00415 SBIN0010825 1326 1326 Processed 24/05/2023 836138036 Sanjna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
142 PARASWADA MP-38-008-005-002/107
(FATEHPUR (MA)) 		1738008000NRG24180520230248060 18/05/2023 Vimla 1738008WL011891 Vimla 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 Vimla STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-005-002/119
(FATEHPUR (MA)) 		1738008000NRG24180520230248065 18/05/2023 yasvanti 1738008WL011891 yasvanti 00415 SBIN0013642 221 221 Processed 24/05/2023 836138036 yasvanti STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-005-002/247
(FATEHPUR (MA)) 		1738008000NRG24180520230248069 18/05/2023 yamunabai 1738008WL011891 yamunabai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 yamunabai STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-005-002/299-A
(FATEHPUR (MA)) 		1738008000NRG24180520230248070 18/05/2023 mahabti 1738008WL011891 mahabti 00415 SBIN0013642 221 221 Processed 24/05/2023 836138036 mahabti STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-005-002/329
(FATEHPUR (MA)) 		1738008000NRG24180520230248073 18/05/2023 taranbai 1738008WL011891 taranbai 00415 SBIN0013642 442 442 Processed 24/05/2023 836138036 taranbai STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-005-002/47
(FATEHPUR (MA)) 		1738008000NRG24180520230248074 18/05/2023 saivanta 1738008WL011891 saivanta 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 saivanta STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-005-002/48
(FATEHPUR (MA)) 		1738008000NRG24180520230248075 18/05/2023 malti 1738008WL011891 malti 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 malti STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-005-004/74
(FATEHPUR (MA)) 		1738008000NRG24180520230247952 18/05/2023 gitabai 1738008WL011883 gitabai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 gitabai CANARA BANK(508532)
150 PARASWADA MP-38-008-005-006/26
(FATEHPUR (MA)) 		1738008000NRG24180520230247893 18/05/2023 vajitsingh 1738008WL011881 vajitsingh 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 vajitsingh STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-005-006/40
(FATEHPUR (MA)) 		1738008000NRG24180520230247965 18/05/2023 khelanbai 1738008WL011883 khelanbai 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 khelanbai STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-005-006/46
(FATEHPUR (MA)) 		1738008000NRG24180520230248083 18/05/2023 barjlal 1738008WL011892 barjlal 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 barjlal STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-005-006/46-A
(FATEHPUR (MA)) 		1738008000NRG24180520230247968 18/05/2023 SIVCHARAN 1738008WL011883 SIVCHARAN 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 SIVCHARAN STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-005-006/46-A
(FATEHPUR (MA)) 		1738008000NRG24180520230247969 18/05/2023 sukrti 1738008WL011883 sukrti 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 sukrti STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-005-006/48
(FATEHPUR (MA)) 		1738008000NRG24180520230247971 18/05/2023 susilabai 1738008WL011883 susilabai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 susilabai STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-005-006/59
(FATEHPUR (MA)) 		1738008000NRG24180520230247978 18/05/2023 sevnti 1738008WL011883 sevnti 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 sevnti STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-005-006/60
(FATEHPUR (MA)) 		1738008000NRG24180520230247982 18/05/2023 indrakala 1738008WL011883 indrakala 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 indrakala STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-005-006/60
(FATEHPUR (MA)) 		1738008000NRG24180520230247981 18/05/2023 indrakala 1738008WL011883 indrakala 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 indrakala NARMADA JHABUA GRAMIN BANK(508515)
159 PARASWADA MP-38-008-005-006/95-A
(FATEHPUR (MA)) 		1738008000NRG24180520230247987 18/05/2023 gyanendra singh 1738008WL011883 gyanendra singh 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 gyanendrasingh STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-012-001/143-A
(BADGAON) 		1738008000NRG24180520230255855 18/05/2023 lalita 1738008WL012144 lalita 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836138036 lalita CANARA BANK(508532)
161 PARASWADA MP-38-008-012-001/144
(BADGAON) 		1738008000NRG24180520230255856 18/05/2023 biranti 1738008WL012144 biranti 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836138036 biranti STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-012-001/144-B
(BADGAON) 		1738008000NRG24180520230255857 18/05/2023 JAYWANTI 1738008WL012144 JAYWANTI 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836138036 JAYWANTI STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-012-001/147
(BADGAON) 		1738008000NRG24180520230255858 18/05/2023 KUNTI BAI SONWANI 1738008WL012144 KUNTI BAI SONWANI 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836138036 KUNTIBAISONWANI FINO PAYMENTS BANK LTD(608001)
164 PARASWADA MP-38-008-012-001/150
(BADGAON) 		1738008000NRG24180520230255859 18/05/2023 kanti bai 1738008WL012144 kanti bai 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836138036 kantibai STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-012-001/152
(BADGAON) 		1738008000NRG24180520230255861 18/05/2023 Umesh 1738008WL012144 Umesh 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836138036 Umesh BANK OF INDIA(508505)
166 PARASWADA MP-38-008-012-001/152
(BADGAON) 		1738008000NRG24180520230255860 18/05/2023 yashavant 1738008WL012144 yashavant 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836138036 yashavant STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-012-001/153
(BADGAON) 		1738008000NRG24180520230255863 18/05/2023 kanta 1738008WL012144 kanta 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836138036 kanta FINO PAYMENTS BANK LTD(608001)
168 PARASWADA MP-38-008-012-001/153
(BADGAON) 		1738008000NRG24180520230255862 18/05/2023 VIMAL SAIYYAM 1738008WL012144 VIMAL SAIYYAM 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836138036 VIMALSAIYYAM FINO PAYMENTS BANK LTD(608001)
169 PARASWADA MP-38-008-012-001/154
(BADGAON) 		1738008000NRG24180520230255865 18/05/2023 MOHAN 1738008WL012144 MOHAN 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836138036 MOHAN CANARA BANK(508532)
170 PARASWADA MP-38-008-012-001/154
(BADGAON) 		1738008000NRG24180520230255866 18/05/2023 SANDIP 1738008WL012144 SANDIP 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836138036 SANDIP UNION BANK OF INDIA(508500)
171 PARASWADA MP-38-008-012-001/154-B
(BADGAON) 		1738008000NRG24180520230255869 18/05/2023 seema 1738008WL012144 seema 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836138036 seema BANK OF INDIA(508505)
172 PARASWADA MP-38-008-012-001/158-A
(BADGAON) 		1738008000NRG24180520230255872 18/05/2023 KRAPARAM 1738008WL012144 KRAPARAM 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836138036 KRAPARAM STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-012-001/161
(BADGAON) 		1738008000NRG24180520230255874 18/05/2023 susila 1738008WL012144 susila 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836138036 susila STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-012-001/162
(BADGAON) 		1738008000NRG24180520230255875 18/05/2023 kairam 1738008WL012144 kairam 00415 SBIN0013642 884 884 Processed 24/05/2023 836138036 kairam STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-012-001/165
(BADGAON) 		1738008000NRG24180520230255877 18/05/2023 DAYWANTI 1738008WL012144 DAYWANTI 00415 SBIN0013642 884 884 Processed 24/05/2023 836138036 DAYWANTI STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-012-001/167
(BADGAON) 		1738008000NRG24180520230255878 18/05/2023 Kamalsigh 1738008WL012144 Kamalsigh 00415 SBIN0013642 442 442 Processed 24/05/2023 836138036 Kamalsigh FINO PAYMENTS BANK LTD(608001)
177 PARASWADA MP-38-008-012-001/240
(BADGAON) 		1738008000NRG24180520230255882 18/05/2023 fulbati 1738008WL012144 fulbati 00415 SBIN0013642 884 884 Processed 24/05/2023 836138036 fulbati STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-012-001/240
(BADGAON) 		1738008000NRG24180520230255883 18/05/2023 kaushal 1738008WL012144 kaushal 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 kaushal STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-012-001/277
(BADGAON) 		1738008000NRG24180520230255888 18/05/2023 LAKHANLAL 1738008WL012144 LAKHANLAL 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836138036 LAKHANLAL STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-012-001/277
(BADGAON) 		1738008000NRG24180520230255887 18/05/2023 RAM TILLASI 1738008WL012144 RAM TILLASI 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836138036 RAMTILLASI FINO PAYMENTS BANK LTD(608001)
181 PARASWADA MP-38-008-012-001/277
(BADGAON) 		1738008000NRG24180520230255886 18/05/2023 revan bai 1738008WL012144 revan bai 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836138036 revanbai CANARA BANK(508532)
182 PARASWADA MP-38-008-012-003/71
(BADGAON) 		1738008000NRG24180520230255891 18/05/2023 dupati 1738008WL012144 dupati 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836138036 dupati STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-022-001/530
(PARASWADA) 		1738008000NRG24180520230252867 18/05/2023 mamta 1738008WL012067 mamta 00415 SBIN0013642 3094 3094 Processed 24/05/2023 836138036 mamta FINO PAYMENTS BANK LTD(608001)
184 PARASWADA MP-38-008-022-001/584
(PARASWADA) 		1738008000NRG24180520230252868 18/05/2023 kesharbai 1738008WL012067 kesharbai 00415 SBIN0013642 3094 3094 Processed 24/05/2023 836138036 kesharbai STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-022-002/137-D
(PARASWADA) 		1738008000NRG24180520230252870 18/05/2023 manoj kumar 1738008WL012067 manoj kumar 00415 SBIN0013642 3094 3094 Processed 24/05/2023 836138036 manojkumar STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-026-002/13
(DONGARIYA) 		1738008000NRG24180520230254124 18/05/2023 Rukhawanta 1738008WL012096 Rukhawanta 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 Rukhawanta STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-026-002/131
(DONGARIYA) 		1738008000NRG24180520230254125 18/05/2023 Samita 1738008WL012096 Samita 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 Samita STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-026-002/132
(DONGARIYA) 		1738008000NRG24180520230254126 18/05/2023 MAHESHWARI 1738008WL012096 MAHESHWARI 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 MAHESHWARI STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-026-002/137
(DONGARIYA) 		1738008000NRG24180520230254127 18/05/2023 KALABAI 1738008WL012096 KALABAI 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 KALABAI STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-026-002/137-A
(DONGARIYA) 		1738008000NRG24180520230254128 18/05/2023 sunita 1738008WL012096 sunita 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 sunita STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-026-002/137-B
(DONGARIYA) 		1738008000NRG24180520230254129 18/05/2023 Manturaaib 1738008WL012096 Manturaaib 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 Manturaaib STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-026-002/142
(DONGARIYA) 		1738008000NRG24180520230254130 18/05/2023 sarswati 1738008WL012096 sarswati 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 sarswati STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-026-002/143
(DONGARIYA) 		1738008000NRG24180520230254131 18/05/2023 Sanoti 1738008WL012096 Sanoti 00415 SBIN0013642 663 663 Processed 24/05/2023 836138036 Sanoti STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-026-002/143-A
(DONGARIYA) 		1738008000NRG24180520230254132 18/05/2023 Ahilya 1738008WL012096 Ahilya 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 Ahilya NARMADA JHABUA GRAMIN BANK(508515)
195 PARASWADA MP-38-008-026-002/173
(DONGARIYA) 		1738008000NRG24180520230254135 18/05/2023 sagnibai 1738008WL012096 sagnibai 00415 SBIN0013642 663 663 Processed 24/05/2023 836138036 sagnibai STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-026-002/174-A
(DONGARIYA) 		1738008000NRG24180520230254137 18/05/2023 lalsingh 1738008WL012096 lalsingh 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 lalsingh STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-026-002/182
(DONGARIYA) 		1738008000NRG24180520230254139 18/05/2023 Rakesh 1738008WL012096 Rakesh 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 Rakesh STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-026-002/183
(DONGARIYA) 		1738008000NRG24180520230254140 18/05/2023 Omeshwari 1738008WL012096 Omeshwari 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 Omeshwari STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-026-002/195
(DONGARIYA) 		1738008000NRG24180520230254141 18/05/2023 Bhagchand 1738008WL012096 Bhagchand 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 Bhagchand STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-026-002/197
(DONGARIYA) 		1738008000NRG24180520230254143 18/05/2023 SHILAVANTI 1738008WL012096 SHILAVANTI 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 SHILAVANTI STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-026-002/197-A
(DONGARIYA) 		1738008000NRG24180520230254144 18/05/2023 sarsati 1738008WL012096 sarsati 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 sarsati STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-026-002/201
(DONGARIYA) 		1738008000NRG24180520230254146 18/05/2023 Surendra 1738008WL012096 Surendra 00415 SBIN0013642 663 663 Processed 24/05/2023 836138036 Surendra CANARA BANK(508532)
203 PARASWADA MP-38-008-026-002/207
(DONGARIYA) 		1738008000NRG24180520230254149 18/05/2023 laxmibai 1738008WL012096 laxmibai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 laxmibai CANARA BANK(508532)
204 PARASWADA MP-38-008-026-002/207-A
(DONGARIYA) 		1738008000NRG24180520230254150 18/05/2023 fekanbai 1738008WL012096 fekanbai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 fekanbai STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-026-002/22
(DONGARIYA) 		1738008000NRG24180520230254152 18/05/2023 Leelabai 1738008WL012096 Leelabai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 Leelabai STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-026-002/234
(DONGARIYA) 		1738008000NRG24180520230254154 18/05/2023 Krishna 1738008WL012096 Krishna 00415 SBIN0013642 663 663 Processed 24/05/2023 836138036 Krishna STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-026-002/234
(DONGARIYA) 		1738008000NRG24180520230254153 18/05/2023 SUKHLAL 1738008WL012096 SUKHLAL 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 SUKHLAL CANARA BANK(508532)
208 PARASWADA MP-38-008-026-002/264
(DONGARIYA) 		1738008000NRG24180520230254155 18/05/2023 FULWANTA 1738008WL012096 FULWANTA 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 FULWANTA STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-026-002/274
(DONGARIYA) 		1738008000NRG24180520230254156 18/05/2023 symbati 1738008WL012096 symbati 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 symbati STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-026-002/275
(DONGARIYA) 		1738008000NRG24180520230254157 18/05/2023 ramcharan 1738008WL012096 ramcharan 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 ramcharan STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-026-002/279
(DONGARIYA) 		1738008000NRG24180520230254158 18/05/2023 Sunita 1738008WL012096 Sunita 00415 SBIN0013642 884 884 Processed 24/05/2023 836138036 Sunita STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-026-002/300
(DONGARIYA) 		1738008000NRG24180520230254159 18/05/2023 Samhalsingh 1738008WL012096 Samhalsingh 00415 SBIN0013642 663 663 Processed 24/05/2023 836138036 Samhalsingh CANARA BANK(508532)
213 PARASWADA MP-38-008-026-002/334
(DONGARIYA) 		1738008000NRG24180520230254161 18/05/2023 maheshkumar 1738008WL012096 maheshkumar 00415 SBIN0013642 663 663 Processed 24/05/2023 836138036 maheshkumar CANARA BANK(508532)
214 PARASWADA MP-38-008-026-002/35
(DONGARIYA) 		1738008000NRG24180520230254162 18/05/2023 DEVSINGH 1738008WL012096 DEVSINGH 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 DEVSINGH STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-026-002/354
(DONGARIYA) 		1738008000NRG24180520230254163 18/05/2023 Bhagvanti 1738008WL012096 Bhagvanti 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 Bhagvanti CANARA BANK(508532)
216 PARASWADA MP-38-008-026-002/354
(DONGARIYA) 		1738008000NRG24180520230254164 18/05/2023 Sheela 1738008WL012096 Sheela 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 Sheela STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-026-002/354-A
(DONGARIYA) 		1738008000NRG24180520230254165 18/05/2023 Anita 1738008WL012096 Anita 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 Anita STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-026-002/396
(DONGARIYA) 		1738008000NRG24180520230254166 18/05/2023 devsingh 1738008WL012096 devsingh 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 devsingh STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-026-002/401
(DONGARIYA) 		1738008000NRG24180520230254167 18/05/2023 Sukhabati 1738008WL012096 Sukhabati 00415 SBIN0013642 884 884 Processed 24/05/2023 836138036 Sukhabati CANARA BANK(508532)
220 PARASWADA MP-38-008-026-002/45
(DONGARIYA) 		1738008000NRG24180520230254168 18/05/2023 sheela 1738008WL012096 sheela 00415 SBIN0013642 884 884 Processed 24/05/2023 836138036 sheela STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-026-002/47
(DONGARIYA) 		1738008000NRG24180520230254169 18/05/2023 savita 1738008WL012096 savita 00415 SBIN0013642 663 663 Processed 24/05/2023 836138036 savita CANARA BANK(508532)
222 PARASWADA MP-38-008-026-002/48
(DONGARIYA) 		1738008000NRG24180520230254170 18/05/2023 syakumar 1738008WL012096 syakumar 00415 SBIN0013642 663 663 Processed 24/05/2023 836138036 syakumar STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-026-002/60
(DONGARIYA) 		1738008000NRG24180520230254171 18/05/2023 shantabai 1738008WL012096 shantabai 00415 SBIN0013642 663 663 Processed 24/05/2023 836138036 shantabai STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-026-002/64
(DONGARIYA) 		1738008000NRG24180520230254172 18/05/2023 usha bai 1738008WL012096 usha bai 00415 SBIN0013642 663 663 Processed 24/05/2023 836138036 ushabai STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-026-002/834-A
(DONGARIYA) 		1738008000NRG24180520230254173 18/05/2023 Mathuabai 1738008WL012096 Mathuabai 00415 SBIN0013642 663 663 Processed 24/05/2023 836138036 Mathuabai STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-026-002/89
(DONGARIYA) 		1738008000NRG24180520230254174 18/05/2023 Hariprashad 1738008WL012096 Hariprashad 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 Hariprashad CANARA BANK(508532)
227 PARASWADA MP-38-008-026-002/93
(DONGARIYA) 		1738008000NRG24180520230254176 18/05/2023 dhurpanbai 1738008WL012096 dhurpanbai 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 dhurpanbai STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-026-002/99
(DONGARIYA) 		1738008000NRG24180520230254177 18/05/2023 Suresh 1738008WL012096 Suresh 00415 SBIN0013642 663 663 Processed 24/05/2023 836138036 Suresh STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-031-001/101
(LINGA) 		1738008000NRG24180520230250586 18/05/2023 Shanta Bai 1738008WL011994 Shanta Bai 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 ShantaBai STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-031-001/107
(LINGA) 		1738008000NRG24180520230250587 18/05/2023 Bohran 1738008WL011994 Bohran 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 Bohran CANARA BANK(508532)
231 PARASWADA MP-38-008-031-001/112
(LINGA) 		1738008000NRG24180520230250588 18/05/2023 bhumeswar 1738008WL011994 bhumeswar 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 bhumeswar STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-031-001/117-A
(LINGA) 		1738008000NRG24180520230250589 18/05/2023 jitendra 1738008WL011994 jitendra 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 jitendra STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-031-001/14
(LINGA) 		1738008000NRG24180520230250593 18/05/2023 Jhanaklal 1738008WL011994 Jhanaklal 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 Jhanaklal CANARA BANK(508532)
234 PARASWADA MP-38-008-031-001/14-A
(LINGA) 		1738008000NRG24180520230250594 18/05/2023 urmila 1738008WL011994 urmila 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 urmila STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-031-001/149
(LINGA) 		1738008000NRG24180520230250595 18/05/2023 mahesh 1738008WL011994 mahesh 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 mahesh STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-031-001/149
(LINGA) 		1738008000NRG24180520230250596 18/05/2023 narbad 1738008WL011994 narbad 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 narbad STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-031-001/149-A
(LINGA) 		1738008000NRG24180520230250597 18/05/2023 dulichand 1738008WL011994 dulichand 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 dulichand CANARA BANK(508532)
238 PARASWADA MP-38-008-031-001/149-A
(LINGA) 		1738008000NRG24180520230250598 18/05/2023 lomesavri 1738008WL011994 lomesavri 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 lomesavri INDIA POST PAYMENTS BANK LIMITED(508528)
239 PARASWADA MP-38-008-031-001/150
(LINGA) 		1738008000NRG24180520230250599 18/05/2023 umesh 1738008WL011994 umesh 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 umesh STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-031-001/150-B
(LINGA) 		1738008000NRG24180520230250600 18/05/2023 hemnta 1738008WL011994 hemnta 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 hemnta STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-031-001/175
(LINGA) 		1738008000NRG24180520230250603 18/05/2023 dalendra 1738008WL011994 dalendra 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 dalendra AXIS BANK(607153)
242 PARASWADA MP-38-008-031-001/178
(LINGA) 		1738008000NRG24180520230250604 18/05/2023 mahendra 1738008WL011994 mahendra 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 mahendra STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-031-001/178-A
(LINGA) 		1738008000NRG24180520230250605 18/05/2023 Devkan bai 1738008WL011994 Devkan bai 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 Devkanbai STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-031-001/273-A
(LINGA) 		1738008000NRG24180520230250610 18/05/2023 Rajesh 1738008WL011994 Rajesh 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 Rajesh STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-031-001/283
(LINGA) 		1738008000NRG24180520230250611 18/05/2023 nemichand 1738008WL011994 nemichand 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 nemichand NARMADA JHABUA GRAMIN BANK(508515)
246 PARASWADA MP-38-008-031-001/288
(LINGA) 		1738008000NRG24180520230250613 18/05/2023 urmila 1738008WL011994 urmila 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 urmila STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-031-001/289
(LINGA) 		1738008000NRG24180520230250614 18/05/2023 jageshwar 1738008WL011994 jageshwar 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 jageshwar STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-031-001/290
(LINGA) 		1738008000NRG24180520230250615 18/05/2023 kanchanbai 1738008WL011994 kanchanbai 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 kanchanbai STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-031-001/294
(LINGA) 		1738008000NRG24180520230250616 18/05/2023 gajendra 1738008WL011994 gajendra 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 gajendra STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-031-001/30-A
(LINGA) 		1738008000NRG24180520230250617 18/05/2023 Jhanaklal 1738008WL011994 Jhanaklal 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 Jhanaklal STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-031-001/30-A
(LINGA) 		1738008000NRG24180520230250618 18/05/2023 Usha bai 1738008WL011994 Usha bai 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 Ushabai STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-031-001/327
(LINGA) 		1738008000NRG24180520230250620 18/05/2023 sushila 1738008WL011994 sushila 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 sushila STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-031-001/327
(LINGA) 		1738008000NRG24180520230250619 18/05/2023 udelal 1738008WL011994 udelal 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 udelal NARMADA JHABUA GRAMIN BANK(508515)
254 PARASWADA MP-38-008-031-001/333
(LINGA) 		1738008000NRG24180520230250621 18/05/2023 maya 1738008WL011994 maya 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 maya STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-031-001/349
(LINGA) 		1738008000NRG24180520230250622 18/05/2023 kushan bai 1738008WL011994 kushan bai 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 kushanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
256 PARASWADA MP-38-008-031-001/353
(LINGA) 		1738008000NRG24180520230250623 18/05/2023 chhaganlal 1738008WL011994 chhaganlal 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 chhaganlal STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-031-001/355
(LINGA) 		1738008000NRG24180520230250624 18/05/2023 Khiranlal 1738008WL011994 Khiranlal 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 Khiranlal STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-031-001/371
(LINGA) 		1738008000NRG24180520230250626 18/05/2023 sarita 1738008WL011994 sarita 00415 SBIN0013642 3060 3060 Processed 24/05/2023 836138036 sarita STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-031-001/371
(LINGA) 		1738008000NRG24180520230250625 18/05/2023 sivparsad 1738008WL011994 sivparsad 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 sivparsad STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-031-001/372
(LINGA) 		1738008000NRG24180520230250628 18/05/2023 ravindra 1738008WL011994 ravindra 00415 SBIN0013642 3060 3060 Processed 24/05/2023 836138036 ravindra STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-031-001/372
(LINGA) 		1738008000NRG24180520230250629 18/05/2023 reshama 1738008WL011994 reshama 00415 SBIN0013642 3060 3060 Processed 24/05/2023 836138036 reshama STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-031-001/38
(LINGA) 		1738008000NRG24180520230250630 18/05/2023 Urmila 1738008WL011994 Urmila 00415 SBIN0013642 3060 3060 Processed 24/05/2023 836138036 Urmila STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-031-001/423-A
(LINGA) 		1738008000NRG24180520230250631 18/05/2023 maheshvari 1738008WL011994 maheshvari 00415 SBIN0013642 3060 3060 Processed 24/05/2023 836138036 maheshvari STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-031-001/45-A
(LINGA) 		1738008000NRG24180520230250635 18/05/2023 ashabai 1738008WL011994 ashabai 00415 SBIN0013642 3060 3060 Processed 24/05/2023 836138036 ashabai STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-031-001/45-A
(LINGA) 		1738008000NRG24180520230250634 18/05/2023 khusilal 1738008WL011994 khusilal 00415 SBIN0013642 3060 3060 Processed 24/05/2023 836138036 khusilal CANARA BANK(508532)
266 PARASWADA MP-38-008-031-001/454-A
(LINGA) 		1738008000NRG24180520230250636 18/05/2023 Gokul 1738008WL011994 Gokul 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 Gokul STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-031-001/475
(LINGA) 		1738008000NRG24180520230250637 18/05/2023 tarachand 1738008WL011994 tarachand 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 tarachand STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-031-001/49
(LINGA) 		1738008000NRG24180520230250638 18/05/2023 Temichand 1738008WL011994 Temichand 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 Temichand STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-031-001/51-A
(LINGA) 		1738008000NRG24180520230250640 18/05/2023 Ramkishor 1738008WL011994 Ramkishor 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
270 PARASWADA MP-38-008-031-001/538
(LINGA) 		1738008000NRG24180520230250641 18/05/2023 nirasa 1738008WL011994 nirasa 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 nirasa STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-031-001/55-A
(LINGA) 		1738008000NRG24180520230250642 18/05/2023 Malti Bai 1738008WL011994 Malti Bai 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 MaltiBai STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-031-001/66
(LINGA) 		1738008000NRG24180520230250643 18/05/2023 Tejram bisen 1738008WL011994 Tejram bisen 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 Tejrambisen STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-031-001/77
(LINGA) 		1738008000NRG24180520230250644 18/05/2023 rahmat 1738008WL011994 rahmat 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 rahmat STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-031-001/79
(LINGA) 		1738008000NRG24180520230250645 18/05/2023 omparkash 1738008WL011994 omparkash 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 omparkash STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-031-001/83
(LINGA) 		1738008000NRG24180520230250647 18/05/2023 kasiram 1738008WL011994 kasiram 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 kasiram STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-031-001/90
(LINGA) 		1738008000NRG24180520230250650 18/05/2023 urmila 1738008WL011994 urmila 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 urmila STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-031-001/91
(LINGA) 		1738008000NRG24180520230250651 18/05/2023 rani 1738008WL011994 rani 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 rani STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-031-001/99-A
(LINGA) 		1738008000NRG24180520230250652 18/05/2023 Dropati bai khare 1738008WL011994 Dropati bai khare 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 Dropatibaikhare NARMADA JHABUA GRAMIN BANK(508515)
279 PARASWADA MP-38-008-031-002/325
(LINGA) 		1738008000NRG24180520230250653 18/05/2023 Devlata 1738008WL011994 Devlata 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836138036 Devlata STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-037-002/423
(MOHGAON(Mal)) 		1738008000NRG24180520230250528 18/05/2023 Bhumeshwari 1738008WL011993 Bhumeshwari 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836138036 Bhumeshwari FINO PAYMENTS BANK LTD(608001)
281 PARASWADA MP-38-008-037-002/423
(MOHGAON(Mal)) 		1738008000NRG24180520230250527 18/05/2023 indra bai 1738008WL011993 indra bai 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836138036 indrabai STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-037-005/111-A
(MOHGAON(Mal)) 		1738008000NRG24180520230250539 18/05/2023 Anita Rajkumar kumre 1738008WL011993 Anita Rajkumar kumre 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836138036 AnitaRajkumarkumre STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-037-005/124-B
(MOHGAON(Mal)) 		1738008000NRG24180520230250546 18/05/2023 Ramkali bai 1738008WL011993 Ramkali bai 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836138036 Ramkalibai STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-037-005/42-A
(MOHGAON(Mal)) 		1738008000NRG24180520230250559 18/05/2023 DIPAK KUMAR BOPCHE 1738008WL011993 DIPAK KUMAR BOPCHE 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 DIPAKKUMARBOPCHE STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-037-005/53-A
(MOHGAON(Mal)) 		1738008000NRG24180520230250566 18/05/2023 hirchand 1738008WL011993 hirchand 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 hirchand STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-037-005/76
(MOHGAON(Mal)) 		1738008000NRG24180520230250576 18/05/2023 DHARAM SINGH 1738008WL011993 DHARAM SINGH 00415 SBIN0013642 442 442 Processed 24/05/2023 836138036 DHARAMSINGH STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-037-005/8
(MOHGAON(Mal)) 		1738008000NRG24180520230250578 18/05/2023 Dipender 1738008WL011993 Dipender 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 Dipender STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-037-005/87
(MOHGAON(Mal)) 		1738008000NRG24180520230250580 18/05/2023 Mahendra 1738008WL011993 Mahendra 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836138036 Mahendra STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-037-005/95-B
(MOHGAON(Mal)) 		1738008000NRG24180520230250584 18/05/2023 nisha 1738008WL011993 nisha 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836138036 nisha STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-037-005/96-A
(MOHGAON(Mal)) 		1738008000NRG24180520230250585 18/05/2023 rajesh 1738008WL011993 rajesh 00415 SBIN0013642 663 663 Processed 24/05/2023 836138036 rajesh STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-042-001/6
(BHIKEWARA) 		1738008000NRG24180520230248526 18/05/2023 jaglal 1738008WL011913 jaglal 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 jaglal STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-042-002/1
(BHIKEWARA) 		1738008000NRG24180520230248527 18/05/2023 mamta 1738008WL011913 mamta 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 mamta STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-042-002/104
(BHIKEWARA) 		1738008000NRG24180520230248528 18/05/2023 surmi 1738008WL011913 surmi 00415 SBIN0013642 884 884 Processed 24/05/2023 836138036 surmi STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-042-002/14
(BHIKEWARA) 		1738008000NRG24180520230248529 18/05/2023 jevantibai 1738008WL011913 jevantibai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 jevantibai STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-042-002/142
(BHIKEWARA) 		1738008000NRG24180520230248466 18/05/2023 eswardyal 1738008WL011911 eswardyal 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 eswardyal STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-042-002/142
(BHIKEWARA) 		1738008000NRG24180520230248467 18/05/2023 godhan 1738008WL011911 godhan 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 godhan STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-042-002/142
(BHIKEWARA) 		1738008000NRG24180520230248530 18/05/2023 sarita 1738008WL011913 sarita 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 sarita STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-042-002/15
(BHIKEWARA) 		1738008000NRG24180520230248531 18/05/2023 salikram 1738008WL011913 salikram 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 salikram STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-042-002/158
(BHIKEWARA) 		1738008000NRG24180520230248468 18/05/2023 ganesh 1738008WL011911 ganesh 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 ganesh STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-042-002/16
(BHIKEWARA) 		1738008000NRG24180520230248532 18/05/2023 sarita 1738008WL011913 sarita 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 sarita STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-042-002/17
(BHIKEWARA) 		1738008000NRG24180520230248533 18/05/2023 sukaji 1738008WL011913 sukaji 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 sukaji STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-042-002/175
(BHIKEWARA) 		1738008000NRG24180520230248469 18/05/2023 hiralal 1738008WL011911 hiralal 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 hiralal STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-042-002/18
(BHIKEWARA) 		1738008000NRG24180520230248534 18/05/2023 dilip 1738008WL011913 dilip 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 dilip STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-042-002/201
(BHIKEWARA) 		1738008000NRG24180520230248470 18/05/2023 Samita 1738008WL011911 Samita 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 Samita STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-042-002/203
(BHIKEWARA) 		1738008000NRG24180520230248471 18/05/2023 lalita 1738008WL011911 lalita 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 lalita STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-042-002/207
(BHIKEWARA) 		1738008000NRG24180520230248472 18/05/2023 Guljar 1738008WL011911 Guljar 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 Guljar INDIA POST PAYMENTS BANK LIMITED(508528)
307 PARASWADA MP-38-008-042-002/214
(BHIKEWARA) 		1738008000NRG24180520230248474 18/05/2023 Hemlata 1738008WL011911 Hemlata 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 Hemlata STATE BANK OF INDIA(508548)
308 PARASWADA MP-38-008-042-002/223
(BHIKEWARA) 		1738008000NRG24180520230248475 18/05/2023 fuldas 1738008WL011911 fuldas 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 fuldas STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-042-002/223
(BHIKEWARA) 		1738008000NRG24180520230248476 18/05/2023 syamabai 1738008WL011911 syamabai 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 syamabai STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-042-002/224
(BHIKEWARA) 		1738008000NRG24180520230248477 18/05/2023 chinshigh 1738008WL011911 chinshigh 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 chinshigh STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-042-002/228
(BHIKEWARA) 		1738008000NRG24180520230248478 18/05/2023 devendra 1738008WL011911 devendra 00415 SBIN0013642 884 884 Processed 24/05/2023 836138036 devendra STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-042-002/228
(BHIKEWARA) 		1738008000NRG24180520230248479 18/05/2023 sukbati 1738008WL011911 sukbati 00415 SBIN0013642 884 884 Processed 24/05/2023 836138036 sukbati STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-042-002/232
(BHIKEWARA) 		1738008000NRG24180520230248480 18/05/2023 hemraj 1738008WL011911 hemraj 00415 SBIN0013642 884 884 Processed 24/05/2023 836138036 hemraj STATE BANK OF INDIA(508548)
314 PARASWADA MP-38-008-042-002/233
(BHIKEWARA) 		1738008000NRG24180520230248482 18/05/2023 endrkabai 1738008WL011911 endrkabai 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 endrkabai STATE BANK OF INDIA(508548)
315 PARASWADA MP-38-008-042-002/233
(BHIKEWARA) 		1738008000NRG24180520230248481 18/05/2023 surendra 1738008WL011911 surendra 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 surendra STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-042-002/235
(BHIKEWARA) 		1738008000NRG24180520230248483 18/05/2023 samalshingh 1738008WL011911 samalshingh 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 samalshingh STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-042-002/240
(BHIKEWARA) 		1738008000NRG24180520230248485 18/05/2023 darshan 1738008WL011911 darshan 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 darshan CANARA BANK(508532)
318 PARASWADA MP-38-008-042-002/240
(BHIKEWARA) 		1738008000NRG24180520230248484 18/05/2023 dhiraj 1738008WL011911 dhiraj 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 dhiraj STATE BANK OF INDIA(508548)
319 PARASWADA MP-38-008-042-002/240
(BHIKEWARA) 		1738008000NRG24180520230248486 18/05/2023 shashibai 1738008WL011911 shashibai 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 shashibai STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-042-002/242
(BHIKEWARA) 		1738008000NRG24180520230248487 18/05/2023 pramshigh 1738008WL011911 pramshigh 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 pramshigh STATE BANK OF INDIA(508548)
321 PARASWADA MP-38-008-042-002/243
(BHIKEWARA) 		1738008000NRG24180520230248488 18/05/2023 aghanlal 1738008WL011911 aghanlal 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 aghanlal CANARA BANK(508532)
322 PARASWADA MP-38-008-042-002/243
(BHIKEWARA) 		1738008000NRG24180520230248489 18/05/2023 anil 1738008WL011911 anil 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 anil STATE BANK OF INDIA(508548)
323 PARASWADA MP-38-008-042-002/247
(BHIKEWARA) 		1738008000NRG24180520230248535 18/05/2023 yeshanbai 1738008WL011913 yeshanbai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 yeshanbai STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-042-002/253
(BHIKEWARA) 		1738008000NRG24180520230248536 18/05/2023 Punit Inwati 1738008WL011913 Punit Inwati 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 PunitInwati CANARA BANK(508532)
325 PARASWADA MP-38-008-042-002/254
(BHIKEWARA) 		1738008000NRG24180520230248537 18/05/2023 syambati 1738008WL011913 syambati 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 syambati STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-042-002/257
(BHIKEWARA) 		1738008000NRG24180520230248538 18/05/2023 sonshigh 1738008WL011913 sonshigh 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 sonshigh STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-042-002/260
(BHIKEWARA) 		1738008000NRG24180520230248540 18/05/2023 sona 1738008WL011913 sona 00415 SBIN0013642 884 884 Processed 24/05/2023 836138036 sona STATE BANK OF INDIA(508548)
328 PARASWADA MP-38-008-042-002/261
(BHIKEWARA) 		1738008000NRG24180520230248542 18/05/2023 Chaiti Bai Parte 1738008WL011913 Chaiti Bai Parte 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 ChaitiBaiParte STATE BANK OF INDIA(508548)
329 PARASWADA MP-38-008-042-002/263
(BHIKEWARA) 		1738008000NRG24180520230248543 18/05/2023 lakhanlal 1738008WL011913 lakhanlal 00415 SBIN0013642 221 221 Processed 24/05/2023 836138036 lakhanlal STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-042-002/274
(BHIKEWARA) 		1738008000NRG24180520230248544 18/05/2023 sukbati 1738008WL011913 sukbati 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 sukbati STATE BANK OF INDIA(508548)
331 PARASWADA MP-38-008-042-002/275
(BHIKEWARA) 		1738008000NRG24180520230248546 18/05/2023 kamla 1738008WL011913 kamla 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 kamla STATE BANK OF INDIA(508548)
332 PARASWADA MP-38-008-042-002/275
(BHIKEWARA) 		1738008000NRG24180520230248547 18/05/2023 ramdayal 1738008WL011913 ramdayal 00415 SBIN0013642 663 663 Processed 24/05/2023 836138036 ramdayal INDIAN BANK(607105)
333 PARASWADA MP-38-008-042-002/283
(BHIKEWARA) 		1738008000NRG24180520230248549 18/05/2023 KAVITA 1738008WL011913 KAVITA 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 KAVITA FINO PAYMENTS BANK LTD(608001)
334 PARASWADA MP-38-008-042-002/285
(BHIKEWARA) 		1738008000NRG24180520230248551 18/05/2023 ompraksh 1738008WL011913 ompraksh 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 ompraksh STATE BANK OF INDIA(508548)
335 PARASWADA MP-38-008-042-002/286
(BHIKEWARA) 		1738008000NRG24180520230248552 18/05/2023 ashok 1738008WL011913 ashok 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 ashok STATE BANK OF INDIA(508548)
336 PARASWADA MP-38-008-042-002/290
(BHIKEWARA) 		1738008000NRG24180520230248554 18/05/2023 bebi 1738008WL011913 bebi 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 bebi STATE BANK OF INDIA(508548)
337 PARASWADA MP-38-008-042-002/292
(BHIKEWARA) 		1738008000NRG24180520230248556 18/05/2023 revanti 1738008WL011913 revanti 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 revanti STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-042-002/293
(BHIKEWARA) 		1738008000NRG24180520230248557 18/05/2023 krasnchand 1738008WL011913 krasnchand 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 krasnchand STATE BANK OF INDIA(508548)
339 PARASWADA MP-38-008-042-002/297
(BHIKEWARA) 		1738008000NRG24180520230248559 18/05/2023 madhushigh 1738008WL011913 madhushigh 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 madhushigh STATE BANK OF INDIA(508548)
340 PARASWADA MP-38-008-042-002/3
(BHIKEWARA) 		1738008000NRG24180520230248560 18/05/2023 Endrabati 1738008WL011913 Endrabati 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 Endrabati STATE BANK OF INDIA(508548)
341 PARASWADA MP-38-008-042-002/300
(BHIKEWARA) 		1738008000NRG24180520230248563 18/05/2023 Ankit Uikey 1738008WL011913 Ankit Uikey 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 AnkitUikey CANARA BANK(508532)
342 PARASWADA MP-38-008-042-002/300
(BHIKEWARA) 		1738008000NRG24180520230248561 18/05/2023 jaggibai 1738008WL011913 jaggibai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 jaggibai STATE BANK OF INDIA(508548)
343 PARASWADA MP-38-008-042-002/300
(BHIKEWARA) 		1738008000NRG24180520230248562 18/05/2023 sunitabai 1738008WL011913 sunitabai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 sunitabai STATE BANK OF INDIA(508548)
344 PARASWADA MP-38-008-042-002/303
(BHIKEWARA) 		1738008000NRG24180520230248564 18/05/2023 siyabati 1738008WL011913 siyabati 00415 SBIN0013642 884 884 Processed 24/05/2023 836138036 siyabati STATE BANK OF INDIA(508548)
345 PARASWADA MP-38-008-042-002/305
(BHIKEWARA) 		1738008000NRG24180520230248565 18/05/2023 Dipshingh 1738008WL011913 Dipshingh 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 Dipshingh STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-042-002/310
(BHIKEWARA) 		1738008000NRG24180520230248567 18/05/2023 fatteiai 1738008WL011913 fatteiai 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 fatteiai STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-042-002/310
(BHIKEWARA) 		1738008000NRG24180520230248568 18/05/2023 Rewaram 1738008WL011913 Rewaram 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 Rewaram STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-042-002/311
(BHIKEWARA) 		1738008000NRG24180520230248569 18/05/2023 sumitra 1738008WL011913 sumitra 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 sumitra STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-042-002/314
(BHIKEWARA) 		1738008000NRG24180520230248570 18/05/2023 manshigh 1738008WL011913 manshigh 00415 SBIN0013642 884 884 Processed 24/05/2023 836138036 manshigh STATE BANK OF INDIA(508548)
350 PARASWADA MP-38-008-042-002/315
(BHIKEWARA) 		1738008000NRG24180520230248571 18/05/2023 laxman 1738008WL011913 laxman 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 laxman STATE BANK OF INDIA(508548)
351 PARASWADA MP-38-008-042-002/315
(BHIKEWARA) 		1738008000NRG24180520230248572 18/05/2023 sahulal 1738008WL011913 sahulal 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 sahulal STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-042-002/316
(BHIKEWARA) 		1738008000NRG24180520230248573 18/05/2023 chharshigh 1738008WL011913 chharshigh 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 chharshigh STATE BANK OF INDIA(508548)
353 PARASWADA MP-38-008-042-002/316
(BHIKEWARA) 		1738008000NRG24180520230248574 18/05/2023 sunita 1738008WL011913 sunita 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 sunita STATE BANK OF INDIA(508548)
354 PARASWADA MP-38-008-042-002/321
(BHIKEWARA) 		1738008000NRG24180520230248575 18/05/2023 rajkumari 1738008WL011913 rajkumari 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 rajkumari STATE BANK OF INDIA(508548)
355 PARASWADA MP-38-008-042-002/325
(BHIKEWARA) 		1738008000NRG24180520230248490 18/05/2023 kamla 1738008WL011911 kamla 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 kamla STATE BANK OF INDIA(508548)
356 PARASWADA MP-38-008-042-002/341
(BHIKEWARA) 		1738008000NRG24180520230248492 18/05/2023 budhunbai 1738008WL011911 budhunbai 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 budhunbai STATE BANK OF INDIA(508548)
357 PARASWADA MP-38-008-042-002/341
(BHIKEWARA) 		1738008000NRG24180520230248491 18/05/2023 VIMAL 1738008WL011911 VIMAL 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 VIMAL STATE BANK OF INDIA(508548)
358 PARASWADA MP-38-008-042-002/35
(BHIKEWARA) 		1738008000NRG24180520230248495 18/05/2023 gyawati 1738008WL011911 gyawati 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 gyawati STATE BANK OF INDIA(508548)
359 PARASWADA MP-38-008-042-002/35
(BHIKEWARA) 		1738008000NRG24180520230248494 18/05/2023 jitendra 1738008WL011911 jitendra 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
360 PARASWADA MP-38-008-042-002/35
(BHIKEWARA) 		1738008000NRG24180520230248493 18/05/2023 rajkumar 1738008WL011911 rajkumar 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 rajkumar STATE BANK OF INDIA(508548)
361 PARASWADA MP-38-008-042-002/41
(BHIKEWARA) 		1738008000NRG24180520230248576 18/05/2023 budhram 1738008WL011913 budhram 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 budhram STATE BANK OF INDIA(508548)
362 PARASWADA MP-38-008-042-002/43
(BHIKEWARA) 		1738008000NRG24180520230248577 18/05/2023 revanti 1738008WL011913 revanti 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 revanti STATE BANK OF INDIA(508548)
363 PARASWADA MP-38-008-042-002/48
(BHIKEWARA) 		1738008000NRG24180520230248578 18/05/2023 mahu 1738008WL011913 mahu 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 mahu STATE BANK OF INDIA(508548)
364 PARASWADA MP-38-008-042-002/49
(BHIKEWARA) 		1738008000NRG24180520230248579 18/05/2023 gangabai 1738008WL011913 gangabai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 gangabai STATE BANK OF INDIA(508548)
365 PARASWADA MP-38-008-042-002/52
(BHIKEWARA) 		1738008000NRG24180520230248580 18/05/2023 radhika 1738008WL011913 radhika 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 radhika STATE BANK OF INDIA(508548)
366 PARASWADA MP-38-008-042-002/67
(BHIKEWARA) 		1738008000NRG24180520230248496 18/05/2023 govind 1738008WL011911 govind 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 govind STATE BANK OF INDIA(508548)
367 PARASWADA MP-38-008-042-002/70
(BHIKEWARA) 		1738008000NRG24180520230248498 18/05/2023 Anjali 1738008WL011911 Anjali 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 Anjali FINO PAYMENTS BANK LTD(608001)
368 PARASWADA MP-38-008-042-002/70
(BHIKEWARA) 		1738008000NRG24180520230248499 18/05/2023 Lalita 1738008WL011911 Lalita 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 Lalita STATE BANK OF INDIA(508548)
369 PARASWADA MP-38-008-042-002/70
(BHIKEWARA) 		1738008000NRG24180520230248497 18/05/2023 surpal 1738008WL011911 surpal 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 surpal STATE BANK OF INDIA(508548)
370 PARASWADA MP-38-008-042-002/84
(BHIKEWARA) 		1738008000NRG24180520230248581 18/05/2023 shivlal 1738008WL011913 shivlal 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 shivlal STATE BANK OF INDIA(508548)
371 PARASWADA MP-38-008-042-002/90
(BHIKEWARA) 		1738008000NRG24180520230248500 18/05/2023 sukhabati 1738008WL011911 sukhabati 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836138036 sukhabati STATE BANK OF INDIA(508548)
372 PARASWADA MP-38-008-042-002/99
(BHIKEWARA) 		1738008000NRG24180520230248582 18/05/2023 rayshing 1738008WL011913 rayshing 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836138036 rayshing STATE BANK OF INDIA(508548)
373 PARASWADA MP-38-008-057-001/177-A
(SAHEJANA BASTI) 		1738008000NRG24180520230254885 18/05/2023 bhagrati 1738008WL012121 bhagrati 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836138036 bhagrati STATE BANK OF INDIA(508548)
SubTotal 386512 386512
374 PARASWADA MP-38-008-005-006/45
(FATEHPUR (MA)) 		1738008000NRG24180520230247967 18/05/2023 Rajkumari 1738008WL011883 Rajkumari 00468 UBIN0543292 1326 1326 Processed 24/05/2023 836138036 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
375 PARASWADA MP-38-008-042-002/274
(BHIKEWARA) 		1738008000NRG24180520230248545 18/05/2023 Sanjay 1738008WL011913 Sanjay 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138036 Sanjay FINO PAYMENTS BANK LTD(608001)
376 PARASWADA MP-38-008-057-001/236
(SAHEJANA BASTI) 		1738008000NRG24180520230254890 18/05/2023 Sakat singh 1738008WL012121 Sakat singh 00688 FINO0001001 1547 1547 Processed 24/05/2023 836138036 Sakatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
377 PARASWADA MP-38-008-057-001/237
(SAHEJANA BASTI) 		1738008000NRG24180520230254895 18/05/2023 Sahadri 1738008WL012121 Sahadri 00688 FINO0001001 1547 1547 Processed 24/05/2023 836138036 Sahadri FINO PAYMENTS BANK LTD(608001)
378 PARASWADA MP-38-008-057-001/237
(SAHEJANA BASTI) 		1738008000NRG24180520230254894 18/05/2023 Sankar singh 1738008WL012121 Sankar singh 00688 FINO0001001 1547 1547 Processed 24/05/2023 836138036 Sankarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5967 5967
379 PARASWADA MP-38-008-012-001/245
(BADGAON) 		1738008000NRG24180520230255884 18/05/2023 radha 1738008WL012144 radha 00688 FINO0001446 1547 1547 Processed 24/05/2023 836138036 radha CENTRAL BANK OF INDIA(607115)
380 PARASWADA MP-38-008-012-003/158-C
(BADGAON) 		1738008000NRG24180520230255889 18/05/2023 SARITA 1738008WL012144 SARITA 00688 FINO0001446 1547 1547 Processed 24/05/2023 836138036 SARITA FINO PAYMENTS BANK LTD(608001)
381 PARASWADA MP-38-008-015-002/198
(SAHEJANA BASTI) 		1738008000NRG24180520230254879 18/05/2023 HARILAL 1738008WL012121 HARILAL 00688 FINO0001446 1547 1547 Processed 24/05/2023 836138036 HARILAL FINO PAYMENTS BANK LTD(608001)
382 PARASWADA MP-38-008-029-003/339
(RUPJHAR) 		1738008000NRG24170520230247566 18/05/2023 Rammi bai 1738008WL011871 Rammi bai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836138036 Rammibai FINO PAYMENTS BANK LTD(608001)
383 PARASWADA MP-38-008-057-001/191-A
(SAHEJANA BASTI) 		1738008000NRG24180520230254887 18/05/2023 Khilendra 1738008WL012121 Khilendra 00688 FINO0001446 1547 1547 Processed 24/05/2023 836138036 Khilendra STATE BANK OF INDIA(508548)
384 PARASWADA MP-38-008-057-001/63-A
(SAHEJANA BASTI) 		1738008000NRG24180520230254897 18/05/2023 itwari parte 1738008WL012121 itwari parte 00688 FINO0001446 1547 1547 Processed 24/05/2023 836138036 itwariparte FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
385 PARASWADA MP-38-008-005-004/47-B
(FATEHPUR (MA)) 		1738008000NRG24180520230247872 18/05/2023 Sadhana 1738008WL011881 Sadhana 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138036 Sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
386 PARASWADA MP-38-008-005-006/17
(FATEHPUR (MA)) 		1738008000NRG24180520230248080 18/05/2023 Kamlabai 1738008WL011892 Kamlabai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138036 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
387 PARASWADA MP-38-008-005-006/38
(FATEHPUR (MA)) 		1738008000NRG24180520230247960 18/05/2023 minabai 1738008WL011883 minabai 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138036 minabai INDIA POST PAYMENTS BANK LIMITED(508528)
388 PARASWADA MP-38-008-029-003/117-A
(RUPJHAR) 		1738008000NRG24170520230247550 18/05/2023 Ranjeet 1738008WL011871 Ranjeet 00691 IPOS0000001 221 221 Processed 24/05/2023 836138036 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
389 PARASWADA MP-38-008-029-003/195-A
(RUPJHAR) 		1738008000NRG24170520230247554 18/05/2023 sanoj 1738008WL011871 sanoj 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138036 sanoj NARMADA JHABUA GRAMIN BANK(508515)
390 PARASWADA MP-38-008-029-003/323-A
(RUPJHAR) 		1738008000NRG24170520230247564 18/05/2023 radhika 1738008WL011871 radhika 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138036 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
391 PARASWADA MP-38-008-055-001/53-A
(UMARIYA (RYT.)) 		1738008000NRG24170520230247571 18/05/2023 Endravati 1738008WL011871 Endravati 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138036 Endravati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
392 PARASWADA MP-38-008-005-001/1
(FATEHPUR (MA)) 		1738008000NRG24180520230248053 18/05/2023 phoribai 1738008WL011891 phoribai 00697 BKID0MG1302 884 884 Processed 24/05/2023 836138036 phoribai NARMADA JHABUA GRAMIN BANK(508515)
393 PARASWADA MP-38-008-005-001/159
(FATEHPUR (MA)) 		1738008000NRG24180520230248055 18/05/2023 yasvanti 1738008WL011891 yasvanti 00697 BKID0MG1302 1326 1326 Processed 24/05/2023 836138036 yasvanti NARMADA JHABUA GRAMIN BANK(508515)
394 PARASWADA MP-38-008-005-002/102
(FATEHPUR (MA)) 		1738008000NRG24180520230248056 18/05/2023 chamar 1738008WL011891 chamar 00697 BKID0MG1302 1326 1326 Processed 24/05/2023 836138036 chamar NARMADA JHABUA GRAMIN BANK(508515)
395 PARASWADA MP-38-008-005-002/102
(FATEHPUR (MA)) 		1738008000NRG24180520230248057 18/05/2023 jeevanti 1738008WL011891 jeevanti 00697 BKID0MG1302 1326 1326 Processed 24/05/2023 836138036 jeevanti NARMADA JHABUA GRAMIN BANK(508515)
396 PARASWADA MP-38-008-005-002/107
(FATEHPUR (MA)) 		1738008000NRG24180520230248059 18/05/2023 susilkumar 1738008WL011891 susilkumar 00697 BKID0MG1302 1326 1326 Processed 24/05/2023 836138036 susilkumar NARMADA JHABUA GRAMIN BANK(508515)
397 PARASWADA MP-38-008-005-002/110
(FATEHPUR (MA)) 		1738008000NRG24180520230248061 18/05/2023 bughsingh 1738008WL011891 bughsingh 00697 BKID0MG1302 1326 1326 Processed 24/05/2023 836138036 bughsingh NARMADA JHABUA GRAMIN BANK(508515)
398 PARASWADA MP-38-008-005-002/111
(FATEHPUR (MA)) 		1738008000NRG24180520230248063 18/05/2023 hnsulabai 1738008WL011891 hnsulabai 00697 BKID0MG1302 1326 1326 Processed 24/05/2023 836138036 hnsulabai FINO PAYMENTS BANK LTD(608001)
399 PARASWADA MP-38-008-005-002/119
(FATEHPUR (MA)) 		1738008000NRG24180520230248066 18/05/2023 nensingh 1738008WL011891 nensingh 00697 BKID0MG1302 1105 1105 Processed 24/05/2023 836138036 nensingh NARMADA JHABUA GRAMIN BANK(508515)
400 PARASWADA MP-38-008-005-002/323-A
(FATEHPUR (MA)) 		1738008000NRG24180520230248071 18/05/2023 naredra 1738008WL011891 naredra 00697 BKID0MG1302 884 884 Processed 24/05/2023 836138036 naredra NARMADA JHABUA GRAMIN BANK(508515)
401 PARASWADA MP-38-008-005-006/14-A
(FATEHPUR (MA)) 		1738008000NRG24180520230248077 18/05/2023 sarta 1738008WL011892 sarta 00697 BKID0MG1302 1326 1326 Processed 24/05/2023 836138036 sarta NARMADA JHABUA GRAMIN BANK(508515)
402 PARASWADA MP-38-008-005-006/145
(FATEHPUR (MA)) 		1738008000NRG24180520230247884 18/05/2023 rajedra 1738008WL011881 rajedra 00697 BKID0MG1302 1326 1326 Processed 24/05/2023 836138036 rajedra NARMADA JHABUA GRAMIN BANK(508515)
403 PARASWADA MP-38-008-005-006/146
(FATEHPUR (MA)) 		1738008000NRG24180520230247887 18/05/2023 kaleshvri 1738008WL011881 kaleshvri 00697 BKID0MG1302 1326 1326 Processed 24/05/2023 836138036 kaleshvri NARMADA JHABUA GRAMIN BANK(508515)
404 PARASWADA MP-38-008-005-006/16
(FATEHPUR (MA)) 		1738008000NRG24180520230247888 18/05/2023 laxmibai 1738008WL011881 laxmibai 00697 BKID0MG1302 1326 1326 Processed 24/05/2023 836138036 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
405 PARASWADA MP-38-008-005-006/19
(FATEHPUR (MA)) 		1738008000NRG24180520230247890 18/05/2023 darmendar 1738008WL011881 darmendar 00697 BKID0MG1302 1326 1326 Processed 24/05/2023 836138036 darmendar NARMADA JHABUA GRAMIN BANK(508515)
406 PARASWADA MP-38-008-005-006/20
(FATEHPUR (MA)) 		1738008000NRG24180520230247891 18/05/2023 tejsingh 1738008WL011881 tejsingh 00697 BKID0MG1302 1326 1326 Processed 24/05/2023 836138036 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
407 PARASWADA MP-38-008-005-006/25
(FATEHPUR (MA)) 		1738008000NRG24180520230247892 18/05/2023 chtarsingh 1738008WL011881 chtarsingh 00697 BKID0MG1302 1326 1326 Processed 24/05/2023 836138036 chtarsingh NARMADA JHABUA GRAMIN BANK(508515)
408 PARASWADA MP-38-008-005-006/30
(FATEHPUR (MA)) 		1738008000NRG24180520230247897 18/05/2023 sukvanta 1738008WL011881 sukvanta 00697 BKID0MG1302 1326 1326 Processed 24/05/2023 836138036 sukvanta NARMADA JHABUA GRAMIN BANK(508515)
409 PARASWADA MP-38-008-005-006/38
(FATEHPUR (MA)) 		1738008000NRG24180520230247961 18/05/2023 yaswant 1738008WL011883 yaswant 00697 BKID0MG1302 1105 1105 Processed 24/05/2023 836138036 yaswant NARMADA JHABUA GRAMIN BANK(508515)
410 PARASWADA MP-38-008-005-006/58
(FATEHPUR (MA)) 		1738008000NRG24180520230247976 18/05/2023 savnti 1738008WL011883 savnti 00697 BKID0MG1302 1105 1105 Processed 24/05/2023 836138036 savnti NARMADA JHABUA GRAMIN BANK(508515)
411 PARASWADA MP-38-008-005-006/59
(FATEHPUR (MA)) 		1738008000NRG24180520230247977 18/05/2023 devsingh 1738008WL011883 devsingh 00697 BKID0MG1302 1326 1326 Processed 24/05/2023 836138036 devsingh NARMADA JHABUA GRAMIN BANK(508515)
412 PARASWADA MP-38-008-031-001/197
(LINGA) 		1738008000NRG24180520230250606 18/05/2023 dilip 1738008WL011994 dilip 00697 BKID0MG1302 3315 3315 Processed 24/05/2023 836138036 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28288 28288
413 PARASWADA MP-38-008-015-002/100
(SAHEJANA BASTI) 		1738008000NRG24180520230254865 18/05/2023 MEERA BAI 1738008WL012121 MEERA BAI 00697 BKID0MG1321 1547 1547 Processed 24/05/2023 836138036 MEERABAI STATE BANK OF INDIA(508548)
414 PARASWADA MP-38-008-015-002/101
(SAHEJANA BASTI) 		1738008000NRG24180520230254867 18/05/2023 kushume 1738008WL012121 kushume 00697 BKID0MG1321 1547 1547 Processed 24/05/2023 836138036 kushume NARMADA JHABUA GRAMIN BANK(508515)
415 PARASWADA MP-38-008-015-002/184
(SAHEJANA BASTI) 		1738008000NRG24180520230254875 18/05/2023 sushila 1738008WL012121 sushila 00697 BKID0MG1321 1547 1547 Processed 24/05/2023 836138036 sushila NARMADA JHABUA GRAMIN BANK(508515)
416 PARASWADA MP-38-008-015-002/196
(SAHEJANA BASTI) 		1738008000NRG24180520230254878 18/05/2023 parmashwar 1738008WL012121 parmashwar 00697 BKID0MG1321 1547 1547 Processed 24/05/2023 836138036 parmashwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
417 PARASWADA MP-38-008-029-001/101
(UMARIYA (RYT.)) 		1738008000NRG24170520230247536 18/05/2023 DURKU 1738008WL011871 DURKU 00697 BKID0MG1324 663 663 Processed 24/05/2023 836138036 DURKU CANARA BANK(508532)
418 PARASWADA MP-38-008-029-001/102
(UMARIYA (RYT.)) 		1738008000NRG24170520230247537 18/05/2023 Sangita Angare 1738008WL011871 Sangita Angare 00697 BKID0MG1324 1547 1547 Processed 24/05/2023 836138036 SangitaAngare INDIA POST PAYMENTS BANK LIMITED(508528)
419 PARASWADA MP-38-008-029-001/104
(UMARIYA (RYT.)) 		1738008000NRG24170520230247539 18/05/2023 jyoti 1738008WL011871 jyoti 00697 BKID0MG1324 1326 1326 Processed 24/05/2023 836138036 jyoti FINO PAYMENTS BANK LTD(608001)
420 PARASWADA MP-38-008-029-001/107
(UMARIYA (RYT.)) 		1738008000NRG24170520230247540 18/05/2023 SANJAY KUMAR 1738008WL011871 SANJAY KUMAR 00697 BKID0MG1324 1547 1547 Processed 24/05/2023 836138036 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
421 PARASWADA MP-38-008-029-001/114
(UMARIYA (RYT.)) 		1738008000NRG24170520230247541 18/05/2023 Manoj Kumar 1738008WL011871 Manoj Kumar 00697 BKID0MG1324 1326 1326 Processed 24/05/2023 836138036 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
422 PARASWADA MP-38-008-029-001/319-B
(RUPJHAR) 		1738008000NRG24170520230247544 18/05/2023 fagan 1738008WL011871 fagan 00697 BKID0MG1324 1326 1326 Processed 24/05/2023 836138036 fagan CENTRAL BANK OF INDIA(607115)
423 PARASWADA MP-38-008-029-001/62
(UMARIYA (RYT.)) 		1738008000NRG24170520230247546 18/05/2023 deepak 1738008WL011871 deepak 00697 BKID0MG1324 221 221 Processed 24/05/2023 836138036 deepak NARMADA JHABUA GRAMIN BANK(508515)
424 PARASWADA MP-38-008-029-001/77
(UMARIYA (RYT.)) 		1738008000NRG24170520230247548 18/05/2023 VINAY 1738008WL011871 VINAY 00697 BKID0MG1324 221 221 Processed 24/05/2023 836138036 VINAY CANARA BANK(508532)
425 PARASWADA MP-38-008-029-001/8
(UMARIYA (RYT.)) 		1738008000NRG24170520230247549 18/05/2023 prashram 1738008WL011871 prashram 00697 BKID0MG1324 221 221 Processed 24/05/2023 836138036 prashram NARMADA JHABUA GRAMIN BANK(508515)
426 PARASWADA MP-38-008-029-003/295
(RUPJHAR) 		1738008000NRG24170520230247556 18/05/2023 Samulabai 1738008WL011871 Samulabai 00697 BKID0MG1324 1547 1547 Processed 24/05/2023 836138036 Samulabai NARMADA JHABUA GRAMIN BANK(508515)
427 PARASWADA MP-38-008-029-003/310
(RUPJHAR) 		1738008000NRG24170520230247560 18/05/2023 ganesh 1738008WL011871 ganesh 00697 BKID0MG1324 221 221 Processed 24/05/2023 836138036 ganesh NARMADA JHABUA GRAMIN BANK(508515)
428 PARASWADA MP-38-008-029-003/317
(RUPJHAR) 		1738008000NRG24170520230247562 18/05/2023 pramila 1738008WL011871 pramila 00697 BKID0MG1324 221 221 Processed 24/05/2023 836138036 pramila NARMADA JHABUA GRAMIN BANK(508515)
429 PARASWADA MP-38-008-037-005/115
(MOHGAON(Mal)) 		1738008000NRG24180520230250542 18/05/2023 pramilabai 1738008WL011993 pramilabai 00697 BKID0MG1324 1547 1547 Processed 24/05/2023 836138036 pramilabai NARMADA JHABUA GRAMIN BANK(508515)
430 PARASWADA MP-38-008-037-005/131
(MOHGAON(Mal)) 		1738008000NRG24180520230250551 18/05/2023 mannobai 1738008WL011993 mannobai 00697 BKID0MG1324 221 221 Processed 24/05/2023 836138036 mannobai NARMADA JHABUA GRAMIN BANK(508515)
431 PARASWADA MP-38-008-037-005/44
(MOHGAON(Mal)) 		1738008000NRG24180520230250561 18/05/2023 jagdish patle 1738008WL011993 jagdish patle 00697 BKID0MG1324 1547 1547 Processed 24/05/2023 836138036 jagdishpatle NARMADA JHABUA GRAMIN BANK(508515)
432 PARASWADA MP-38-008-037-005/8
(MOHGAON(Mal)) 		1738008000NRG24180520230250577 18/05/2023 kishan 1738008WL011993 kishan 00697 BKID0MG1324 1547 1547 Processed 24/05/2023 836138036 kishan NARMADA JHABUA GRAMIN BANK(508515)
433 PARASWADA MP-38-008-037-005/89
(MOHGAON(Mal)) 		1738008000NRG24180520230250582 18/05/2023 pramila 1738008WL011993 pramila 00697 BKID0MG1324 1326 1326 Processed 24/05/2023 836138036 pramila NARMADA JHABUA GRAMIN BANK(508515)
434 PARASWADA MP-38-008-055-001/21-B
(UMARIYA (RYT.)) 		1738008000NRG24170520230247568 18/05/2023 anita 1738008WL011871 anita 00697 BKID0MG1324 221 221 Processed 24/05/2023 836138036 anita INDIA POST PAYMENTS BANK LIMITED(508528)
435 PARASWADA MP-38-008-055-001/53
(UMARIYA (RYT.)) 		1738008000NRG24170520230247570 18/05/2023 bhumeshwaei 1738008WL011871 bhumeshwaei 00697 BKID0MG1324 1326 1326 Processed 24/05/2023 836138036 bhumeshwaei FINO PAYMENTS BANK LTD(608001)
436 PARASWADA MP-38-008-055-001/77-C
(UMARIYA (RYT.)) 		1738008000NRG24170520230247573 18/05/2023 PRAMILA 1738008WL011871 PRAMILA 00697 BKID0MG1324 1547 1547 Processed 24/05/2023 836138036 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
437 PARASWADA MP-38-008-055-001/81
(UMARIYA (RYT.)) 		1738008000NRG24170520230247574 18/05/2023 manju 1738008WL011871 manju 00697 BKID0MG1324 1547 1547 Processed 24/05/2023 836138036 manju STATE BANK OF INDIA(508548)
SubTotal 21216 21216
438 PARASWADA MP-38-008-005-006/143-A
(FATEHPUR (MA)) 		1738008000NRG24180520230247883 18/05/2023 Raguvir 1738008WL011881 Raguvir 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138036 Raguvir STATE BANK OF INDIA(508548)
439 PARASWADA MP-38-008-029-001/67
(UMARIYA (RYT.)) 		1738008000NRG24170520230247547 18/05/2023 dhedusingh 1738008WL011871 dhedusingh 00697 BKID0NAMRGB 221 221 Processed 24/05/2023 836138036 dhedusingh NARMADA JHABUA GRAMIN BANK(508515)
440 PARASWADA MP-38-008-029-003/301
(RUPJHAR) 		1738008000NRG24170520230247559 18/05/2023 imla 1738008WL011871 imla 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836138036 imla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 673965 673965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_180523APB_FTO_47323 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 110279
2 PARASWADA MP1738008_180523APB_FTO_47323 Canara Bank CNRB0017712 Paraswada 37502
3 PARASWADA MP1738008_180523APB_FTO_47323 Canara Bank CNRB0017713 Ukwa 2873
4 PARASWADA MP1738008_180523APB_FTO_47323 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 5525
5 PARASWADA MP1738008_180523APB_FTO_47323 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
6 PARASWADA MP1738008_180523APB_FTO_47323 State Bank of India SBIN0000318 BALAGHAT 1547
7 PARASWADA MP1738008_180523APB_FTO_47323 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 43537
8 PARASWADA MP1738008_180523APB_FTO_47323 State Bank of India SBIN0010825 KEOLARI 1326
9 PARASWADA MP1738008_180523APB_FTO_47323 State Bank of India SBIN0013642 PARASWADA 386512
10 PARASWADA MP1738008_180523APB_FTO_47323 Union Bank of India UBIN0543292 BIRSA 1326
11 PARASWADA MP1738008_180523APB_FTO_47323 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
12 PARASWADA MP1738008_180523APB_FTO_47323 Fino Payments Bank Ltd FINO0001446 MP RO 9282
13 PARASWADA MP1738008_180523APB_FTO_47323 India Post Payments Bank IPOS0000001 Balaghat 7956
14 PARASWADA MP1738008_180523APB_FTO_47323 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 28288
15 PARASWADA MP1738008_180523APB_FTO_47323 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 6188
16 PARASWADA MP1738008_180523APB_FTO_47323 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 21216
17 PARASWADA MP1738008_180523APB_FTO_47323 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1326
18 PARASWADA MP1738008_180523APB_FTO_47323 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1768

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