Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:02:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_030723APB_FTO_144646
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-38-008-008-003/402
(SUKADI) 		1738008008NRG24030720230794372 03/07/2023 Lalita Kudape 1738008008WL028515 Lalita Kudape 00045 BARB0BALBHO 2873 2873 Processed 11/07/2023 799566320 LalitaKudape STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-035-001/31-A
(MOHANPUR) 		1738008035NRG24030720230794935 03/07/2023 kamleshwari 1738008035WL028538 kamleshwari 00045 BARB0BALBHO 221 221 Processed 11/07/2023 799566320 kamleshwari BANK OF BARODA(606985)
3 PARASWADA MP-38-008-035-001/33-A
(MOHANPUR) 		1738008035NRG24030720230794936 03/07/2023 SUKARATI 1738008035WL028538 SUKARATI 00045 BARB0BALBHO 221 221 Processed 11/07/2023 799566320 SUKARATI BANK OF BARODA(606985)
4 PARASWADA MP-38-008-035-001/48-A
(MOHANPUR) 		1738008035NRG24030720230794937 03/07/2023 ajay 1738008035WL028538 ajay 00045 BARB0BALBHO 221 221 Processed 11/07/2023 799566320 ajay BANK OF BARODA(606985)
5 PARASWADA MP-38-008-035-003/12-A
(MOHANPUR) 		1738008035NRG24030720230794944 03/07/2023 Urmila 1738008035WL028538 Urmila 00045 BARB0BALBHO 221 221 Processed 11/07/2023 799566320 Urmila STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-035-003/31-C
(MOHANPUR) 		1738008035NRG24030720230794956 03/07/2023 NAINA 1738008035WL028538 NAINA 00045 BARB0BALBHO 221 221 Processed 11/07/2023 799566320 NAINA BANK OF BARODA(606985)
7 PARASWADA MP-38-008-035-003/49-D
(MOHANPUR) 		1738008035NRG24030720230794970 03/07/2023 GURUPRASHAD 1738008035WL028538 GURUPRASHAD 00045 BARB0BALBHO 221 221 Processed 12/07/2023 799566320 GURUPRASHAD CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-035-003/52-B
(MOHANPUR) 		1738008035NRG24030720230794975 03/07/2023 adarsh 1738008035WL028538 adarsh 00045 BARB0BALBHO 221 221 Processed 11/07/2023 799566320 adarsh BANK OF BARODA(606985)
9 PARASWADA MP-38-008-035-003/79-B
(MOHANPUR) 		1738008035NRG24030720230794986 03/07/2023 Arun 1738008035WL028538 Arun 00045 BARB0BALBHO 221 221 Processed 11/07/2023 799566320 Arun BANK OF BARODA(606985)
10 PARASWADA MP-38-008-035-004/75-A
(MOHANPUR) 		1738008035NRG24030720230794992 03/07/2023 Geeta 1738008035WL028538 Geeta 00045 BARB0BALBHO 1105 1105 Processed 11/07/2023 799566320 Geeta BANK OF BARODA(606985)
11 PARASWADA MP-38-008-035-006/34
(MOHANPUR) 		1738008035NRG24030720230794997 03/07/2023 nandkishor 1738008035WL028538 nandkishor 00045 BARB0BALBHO 221 221 Processed 11/07/2023 799566320 nandkishor BANK OF BARODA(606985)
12 PARASWADA MP-38-008-035-007/10
(MOHANPUR) 		1738008035NRG24030720230795186 03/07/2023 surj 1738008035WL028542 surj 00045 BARB0BALBHO 2431 2431 Processed 11/07/2023 799566320 surj BANK OF BARODA(606985)
13 PARASWADA MP-38-008-036-007/63-A
(KAWERI) 		1738008000NRG24030720230794072 03/07/2023 Vide Singh Pandre 1738008WL028512 Vide Singh Pandre 00045 BARB0BALBHO 1547 1547 Processed 11/07/2023 799566320 VideSinghPandre BANK OF BARODA(606985)
SubTotal 9945 9945
14 PARASWADA MP-38-008-011-001/112
(CHINI) 		1738008000NRG24030720230793379 03/07/2023 Mehatlal 1738008WL028492 Mehatlal 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 Mehatlal NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-011-001/119
(CHINI) 		1738008000NRG24030720230793383 03/07/2023 Sukchand 1738008WL028492 Sukchand 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799566320 Sukchand NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-011-001/122
(CHINI) 		1738008000NRG24030720230793386 03/07/2023 Nawalsingh 1738008WL028492 Nawalsingh 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799566320 Nawalsingh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-011-001/124
(CHINI) 		1738008000NRG24030720230793387 03/07/2023 mamta 1738008WL028492 mamta 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 mamta NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-011-001/127
(CHINI) 		1738008000NRG24030720230793388 03/07/2023 Hiralal 1738008WL028492 Hiralal 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799566320 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-011-001/127
(CHINI) 		1738008000NRG24030720230793389 03/07/2023 Krasna 1738008WL028492 Krasna 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799566320 Krasna NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-011-001/137
(CHINI) 		1738008000NRG24030720230793398 03/07/2023 Jyoti Tekam 1738008WL028492 Jyoti Tekam 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799566320 JyotiTekam STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-011-001/137
(CHINI) 		1738008000NRG24030720230793399 03/07/2023 Ravindra 1738008WL028492 Ravindra 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799566320 Ravindra STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-011-001/144
(CHINI) 		1738008000NRG24030720230793402 03/07/2023 Taravati 1738008WL028492 Taravati 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 Taravati NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-011-001/154
(CHINI) 		1738008000NRG24030720230793408 03/07/2023 Girja 1738008WL028492 Girja 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 Girja STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-011-001/156
(CHINI) 		1738008000NRG24030720230793409 03/07/2023 Shimla 1738008WL028492 Shimla 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 Shimla NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-011-001/17
(CHINI) 		1738008000NRG24030720230793414 03/07/2023 Rajni Parte 1738008WL028492 Rajni Parte 00048 BKID0NAMRGB 663 663 Processed 11/07/2023 799566320 RajniParte NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-011-001/172
(CHINI) 		1738008000NRG24030720230793417 03/07/2023 Beniram 1738008WL028492 Beniram 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799566320 Beniram NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-011-001/173
(CHINI) 		1738008000NRG24030720230793419 03/07/2023 Padam 1738008WL028492 Padam 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 Padam STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-011-001/174
(CHINI) 		1738008000NRG24030720230793421 03/07/2023 Santlal 1738008WL028492 Santlal 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799566320 Santlal NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-011-001/175
(CHINI) 		1738008000NRG24030720230793423 03/07/2023 Arun Katre 1738008WL028492 Arun Katre 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799566320 ArunKatre NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-011-001/175
(CHINI) 		1738008000NRG24030720230793422 03/07/2023 Damodar 1738008WL028492 Damodar 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799566320 Damodar NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-011-001/179
(CHINI) 		1738008000NRG24030720230793427 03/07/2023 Laxmi 1738008WL028492 Laxmi 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-011-001/180
(CHINI) 		1738008000NRG24030720230793428 03/07/2023 Roopchand 1738008WL028492 Roopchand 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 Roopchand NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-011-001/186
(CHINI) 		1738008000NRG24030720230793432 03/07/2023 Laxmiprasad 1738008WL028492 Laxmiprasad 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 Laxmiprasad NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-011-001/187
(CHINI) 		1738008000NRG24030720230793434 03/07/2023 Laxmiprasad 1738008WL028492 Laxmiprasad 00048 BKID0NAMRGB 884 884 Processed 11/07/2023 799566320 Laxmiprasad NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-011-001/202
(CHINI) 		1738008000NRG24030720230793442 03/07/2023 Sumanti 1738008WL028492 Sumanti 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 Sumanti NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-011-001/203
(CHINI) 		1738008000NRG24030720230793443 03/07/2023 khelan 1738008WL028492 khelan 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 khelan NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-011-001/204
(CHINI) 		1738008000NRG24030720230793444 03/07/2023 Bindu 1738008WL028492 Bindu 00048 BKID0NAMRGB 221 221 Processed 11/07/2023 799566320 Bindu NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-011-001/207
(CHINI) 		1738008000NRG24030720230793445 03/07/2023 Ramkali 1738008WL028492 Ramkali 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 Ramkali FINO PAYMENTS BANK LTD(608001)
39 PARASWADA MP-38-008-011-001/212
(CHINI) 		1738008000NRG24030720230793448 03/07/2023 Sumaran 1738008WL028492 Sumaran 00048 BKID0NAMRGB 663 663 Processed 11/07/2023 799566320 Sumaran NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-011-001/213
(CHINI) 		1738008000NRG24030720230793449 03/07/2023 Sunita inwati 1738008WL028492 Sunita inwati 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799566320 Sunitainwati NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-011-001/215
(CHINI) 		1738008000NRG24030720230793450 03/07/2023 kanta bai 1738008WL028492 kanta bai 00048 BKID0NAMRGB 663 663 Processed 11/07/2023 799566320 kantabai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-011-001/220
(CHINI) 		1738008000NRG24030720230793452 03/07/2023 Akhil parte 1738008WL028492 Akhil parte 00048 BKID0NAMRGB 884 884 Processed 11/07/2023 799566320 Akhilparte NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-011-001/223
(CHINI) 		1738008000NRG24030720230793453 03/07/2023 Kamala 1738008WL028492 Kamala 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 Kamala NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-011-001/235
(CHINI) 		1738008000NRG24030720230793456 03/07/2023 PAWAN 1738008WL028492 PAWAN 00048 BKID0NAMRGB 663 663 Processed 11/07/2023 799566320 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-011-001/238
(CHINI) 		1738008000NRG24030720230793457 03/07/2023 Geeta 1738008WL028492 Geeta 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 Geeta NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-011-001/244
(CHINI) 		1738008000NRG24030720230793461 03/07/2023 Sipat Parte 1738008WL028492 Sipat Parte 00048 BKID0NAMRGB 884 884 Processed 11/07/2023 799566320 SipatParte NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-011-001/248
(CHINI) 		1738008000NRG24030720230793462 03/07/2023 Syamvati 1738008WL028492 Syamvati 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 Syamvati NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-011-001/272
(CHINI) 		1738008000NRG24030720230793468 03/07/2023 Bhaiyalal katre 1738008WL028492 Bhaiyalal katre 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799566320 Bhaiyalalkatre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 PARASWADA MP-38-008-011-001/274
(CHINI) 		1738008000NRG24030720230793469 03/07/2023 Chandrashila katre 1738008WL028492 Chandrashila katre 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799566320 Chandrashilakatre NARMADA JHABUA GRAMIN BANK(508515)
50 PARASWADA MP-38-008-011-001/276
(CHINI) 		1738008000NRG24030720230793470 03/07/2023 Ramchandra uikey 1738008WL028492 Ramchandra uikey 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799566320 Ramchandrauikey NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-011-001/279
(CHINI) 		1738008000NRG24030720230793471 03/07/2023 Laxmi 1738008WL028492 Laxmi 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-011-001/284
(CHINI) 		1738008000NRG24030720230793473 03/07/2023 Ganiram 1738008WL028492 Ganiram 00048 BKID0NAMRGB 884 884 Processed 11/07/2023 799566320 Ganiram AIRTEL PAYMENTS BANK LIMITED(990288)
53 PARASWADA MP-38-008-011-001/289
(CHINI) 		1738008000NRG24030720230793476 03/07/2023 Kala 1738008WL028492 Kala 00048 BKID0NAMRGB 221 221 Processed 11/07/2023 799566320 Kala NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-011-001/291
(CHINI) 		1738008000NRG24030720230793478 03/07/2023 MR.SUDHDUSINGH 1738008WL028492 MR.SUDHDUSINGH 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799566320 MR.SUDHDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-011-001/295
(CHINI) 		1738008000NRG24030720230793479 03/07/2023 Chainsingh 1738008WL028492 Chainsingh 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799566320 Chainsingh NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-011-001/30
(CHINI) 		1738008000NRG24030720230793485 03/07/2023 Sitabai 1738008WL028492 Sitabai 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-011-001/300
(CHINI) 		1738008000NRG24030720230793487 03/07/2023 Mala 1738008WL028492 Mala 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799566320 Mala NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-011-001/302
(CHINI) 		1738008000NRG24030720230793488 03/07/2023 Sewanti 1738008WL028492 Sewanti 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 Sewanti CANARA BANK(508532)
59 PARASWADA MP-38-008-011-001/307
(CHINI) 		1738008000NRG24030720230793490 03/07/2023 Bhagan Uikey 1738008WL028492 Bhagan Uikey 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 BhaganUikey NARMADA JHABUA GRAMIN BANK(508515)
60 PARASWADA MP-38-008-011-001/38
(CHINI) 		1738008000NRG24030720230793495 03/07/2023 SANDHYA MASRAM 1738008WL028492 SANDHYA MASRAM 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 SANDHYAMASRAM NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-011-001/41
(CHINI) 		1738008000NRG24030720230793497 03/07/2023 Banarsingh 1738008WL028492 Banarsingh 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 Banarsingh NARMADA JHABUA GRAMIN BANK(508515)
62 PARASWADA MP-38-008-011-001/42
(CHINI) 		1738008000NRG24030720230793498 03/07/2023 YASHULA TEKAM 1738008WL028492 YASHULA TEKAM 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 YASHULATEKAM NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-011-001/57
(CHINI) 		1738008000NRG24030720230793505 03/07/2023 Syamkali saiyam 1738008WL028492 Syamkali saiyam 00048 BKID0NAMRGB 221 221 Processed 11/07/2023 799566320 Syamkalisaiyam NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-011-001/58
(CHINI) 		1738008000NRG24030720230793506 03/07/2023 Nawalsingh 1738008WL028492 Nawalsingh 00048 BKID0NAMRGB 221 221 Processed 11/07/2023 799566320 Nawalsingh NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-011-001/6
(CHINI) 		1738008000NRG24030720230793507 03/07/2023 Sauni Bhalawi 1738008WL028492 Sauni Bhalawi 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 SauniBhalawi STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-011-001/60
(CHINI) 		1738008000NRG24030720230793508 03/07/2023 Sumitra 1738008WL028492 Sumitra 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 Sumitra STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-011-001/64
(CHINI) 		1738008000NRG24030720230793509 03/07/2023 Sankarlal 1738008WL028492 Sankarlal 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 Sankarlal STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-011-001/65
(CHINI) 		1738008000NRG24030720230793512 03/07/2023 Sunita 1738008WL028492 Sunita 00048 BKID0NAMRGB 884 884 Processed 11/07/2023 799566320 Sunita NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-011-001/65
(CHINI) 		1738008000NRG24030720230793511 03/07/2023 Yuvraj 1738008WL028492 Yuvraj 00048 BKID0NAMRGB 884 884 Processed 11/07/2023 799566320 Yuvraj NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-011-001/69
(CHINI) 		1738008000NRG24030720230793515 03/07/2023 Indal sing neti 1738008WL028492 Indal sing neti 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799566320 Indalsingneti CANARA BANK(508532)
71 PARASWADA MP-38-008-011-001/75
(CHINI) 		1738008000NRG24030720230793519 03/07/2023 Pramila markam 1738008WL028492 Pramila markam 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 Pramilamarkam NARMADA JHABUA GRAMIN BANK(508515)
72 PARASWADA MP-38-008-011-001/76
(CHINI) 		1738008000NRG24030720230793520 03/07/2023 Radhelal 1738008WL028492 Radhelal 00048 BKID0NAMRGB 884 884 Processed 11/07/2023 799566320 Radhelal NARMADA JHABUA GRAMIN BANK(508515)
73 PARASWADA MP-38-008-011-001/78
(CHINI) 		1738008000NRG24030720230793522 03/07/2023 Manula 1738008WL028492 Manula 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 Manula NARMADA JHABUA GRAMIN BANK(508515)
74 PARASWADA MP-38-008-011-001/80
(CHINI) 		1738008000NRG24030720230793525 03/07/2023 Janibai 1738008WL028492 Janibai 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 Janibai NARMADA JHABUA GRAMIN BANK(508515)
75 PARASWADA MP-38-008-011-001/82
(CHINI) 		1738008000NRG24030720230793526 03/07/2023 Shivprasad 1738008WL028492 Shivprasad 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
76 PARASWADA MP-38-008-011-001/89
(CHINI) 		1738008000NRG24030720230793527 03/07/2023 Surmila Bhalawi 1738008WL028492 Surmila Bhalawi 00048 BKID0NAMRGB 663 663 Processed 11/07/2023 799566320 SurmilaBhalawi CANARA BANK(508532)
77 PARASWADA MP-38-008-020-001/172-A
(HARRABHAT) 		1738008053NRG24030720230796743 03/07/2023 Syambati 1738008053WL028585 Syambati 00048 BKID0NAMRGB 3315 3315 Processed 11/07/2023 799566320 Syambati NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-035-001/31-A
(MOHANPUR) 		1738008035NRG24030720230794934 03/07/2023 RAMESH 1738008035WL028538 RAMESH 00048 BKID0NAMRGB 221 221 Processed 11/07/2023 799566320 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-035-001/7-B
(MOHANPUR) 		1738008035NRG24030720230794942 03/07/2023 Sukhram 1738008035WL028538 Sukhram 00048 BKID0NAMRGB 221 221 Processed 11/07/2023 799566320 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-035-003/30
(MOHANPUR) 		1738008035NRG24030720230794953 03/07/2023 shyambati 1738008035WL028538 shyambati 00048 BKID0NAMRGB 221 221 Processed 11/07/2023 799566320 shyambati NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-035-003/31
(MOHANPUR) 		1738008035NRG24030720230794955 03/07/2023 jhanak 1738008035WL028538 jhanak 00048 BKID0NAMRGB 221 221 Processed 11/07/2023 799566320 jhanak NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-035-003/32
(MOHANPUR) 		1738008035NRG24030720230794957 03/07/2023 bhagrati 1738008035WL028538 bhagrati 00048 BKID0NAMRGB 221 221 Processed 11/07/2023 799566320 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
83 PARASWADA MP-38-008-035-003/35
(MOHANPUR) 		1738008035NRG24030720230794960 03/07/2023 rita 1738008035WL028538 rita 00048 BKID0NAMRGB 221 221 Processed 11/07/2023 799566320 rita NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-035-003/45-A
(MOHANPUR) 		1738008035NRG24030720230794965 03/07/2023 REKHA 1738008035WL028538 REKHA 00048 BKID0NAMRGB 221 221 Processed 11/07/2023 799566320 REKHA NARMADA JHABUA GRAMIN BANK(508515)
85 PARASWADA MP-38-008-035-003/57
(MOHANPUR) 		1738008035NRG24030720230794977 03/07/2023 Dashoda 1738008035WL028538 Dashoda 00048 BKID0NAMRGB 221 221 Processed 11/07/2023 799566320 Dashoda NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-035-003/66
(MOHANPUR) 		1738008035NRG24030720230794980 03/07/2023 sumandas 1738008035WL028538 sumandas 00048 BKID0NAMRGB 221 221 Processed 11/07/2023 799566320 sumandas NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-035-003/71-A
(MOHANPUR) 		1738008035NRG24030720230795187 03/07/2023 umeshvar 1738008035WL028543 umeshvar 00048 BKID0NAMRGB 1768 1768 Processed 11/07/2023 799566320 umeshvar NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-035-008/13
(MOHANPUR) 		1738008035NRG24030720230795011 03/07/2023 Laxmibai 1738008035WL028538 Laxmibai 00048 BKID0NAMRGB 221 221 Processed 11/07/2023 799566320 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50388 50388
89 PARASWADA MP-38-008-008-003/121
(SUKADI) 		1738008008NRG24030720230794313 03/07/2023 RAILIBAI 1738008008WL028515 RAILIBAI 00078 CNRB0017712 2873 2873 Processed 11/07/2023 799566320 RAILIBAI CANARA BANK(508532)
90 PARASWADA MP-38-008-008-003/123-A
(SUKADI) 		1738008008NRG24030720230794316 03/07/2023 sukarti 1738008008WL028515 sukarti 00078 CNRB0017712 2873 2873 Processed 11/07/2023 799566320 sukarti CANARA BANK(508532)
91 PARASWADA MP-38-008-008-003/135
(SUKADI) 		1738008008NRG24030720230794321 03/07/2023 Satish 1738008008WL028515 Satish 00078 CNRB0017712 2873 2873 Processed 11/07/2023 799566320 Satish CANARA BANK(508532)
92 PARASWADA MP-38-008-008-003/199
(SUKADI) 		1738008008NRG24030720230794328 03/07/2023 nanobai 1738008008WL028515 nanobai 00078 CNRB0017712 2652 2652 Processed 11/07/2023 799566320 nanobai CANARA BANK(508532)
93 PARASWADA MP-38-008-008-003/250
(SUKADI) 		1738008008NRG24030720230794339 03/07/2023 balram 1738008008WL028515 balram 00078 CNRB0017712 2873 2873 Processed 11/07/2023 799566320 balram CANARA BANK(508532)
94 PARASWADA MP-38-008-008-003/291
(SUKADI) 		1738008008NRG24030720230794356 03/07/2023 SOHADRABAI 1738008008WL028515 SOHADRABAI 00078 CNRB0017712 2873 2873 Processed 11/07/2023 799566320 SOHADRABAI STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-008-003/363
(SUKADI) 		1738008008NRG24030720230794358 03/07/2023 ANITA 1738008008WL028515 ANITA 00078 CNRB0017712 2652 2652 Processed 11/07/2023 799566320 ANITA CANARA BANK(508532)
96 PARASWADA MP-38-008-008-003/98
(SUKADI) 		1738008008NRG24030720230794398 03/07/2023 SAKUNTLA 1738008008WL028515 SAKUNTLA 00078 CNRB0017712 2873 2873 Processed 11/07/2023 799566320 SAKUNTLA CANARA BANK(508532)
97 PARASWADA MP-38-008-008-003/99-A
(SUKADI) 		1738008008NRG24030720230794401 03/07/2023 manak 1738008008WL028515 manak 00078 CNRB0017712 2652 2652 Processed 11/07/2023 799566320 manak CANARA BANK(508532)
98 PARASWADA MP-38-008-011-001/12
(CHINI) 		1738008000NRG24030720230793385 03/07/2023 Sulkan Bhalavi 1738008WL028492 Sulkan Bhalavi 00078 CNRB0017712 663 663 Processed 11/07/2023 799566320 SulkanBhalavi CANARA BANK(508532)
99 PARASWADA MP-38-008-011-001/127
(CHINI) 		1738008000NRG24030720230793390 03/07/2023 Neetu Uikey 1738008WL028492 Neetu Uikey 00078 CNRB0017712 1105 1105 Processed 11/07/2023 799566320 NeetuUikey CANARA BANK(508532)
100 PARASWADA MP-38-008-011-001/170
(CHINI) 		1738008000NRG24030720230793415 03/07/2023 Shankarshah 1738008WL028492 Shankarshah 00078 CNRB0017712 221 221 Processed 11/07/2023 799566320 Shankarshah CANARA BANK(508532)
101 PARASWADA MP-38-008-011-001/187
(CHINI) 		1738008000NRG24030720230793433 03/07/2023 GEETABAI UIKEY 1738008WL028492 GEETABAI UIKEY 00078 CNRB0017712 442 442 Processed 11/07/2023 799566320 GEETABAIUIKEY CANARA BANK(508532)
102 PARASWADA MP-38-008-011-001/269
(CHINI) 		1738008000NRG24030720230793467 03/07/2023 Ankit kumar 1738008WL028492 Ankit kumar 00078 CNRB0017712 884 884 Processed 11/07/2023 799566320 Ankitkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 PARASWADA MP-38-008-011-001/295
(CHINI) 		1738008000NRG24030720230793481 03/07/2023 Darmendra parte 1738008WL028492 Darmendra parte 00078 CNRB0017712 1105 1105 Processed 11/07/2023 799566320 Darmendraparte CANARA BANK(508532)
104 PARASWADA MP-38-008-011-001/43
(CHINI) 		1738008000NRG24030720230793499 03/07/2023 Rambati Saiyam 1738008WL028492 Rambati Saiyam 00078 CNRB0017712 442 442 Processed 11/07/2023 799566320 RambatiSaiyam CANARA BANK(508532)
105 PARASWADA MP-38-008-011-001/69
(CHINI) 		1738008000NRG24030720230793516 03/07/2023 Kavita 1738008WL028492 Kavita 00078 CNRB0017712 884 884 Processed 11/07/2023 799566320 Kavita CANARA BANK(508532)
106 PARASWADA MP-38-008-011-001/92
(CHINI) 		1738008000NRG24030720230793528 03/07/2023 Yogendra 1738008WL028492 Yogendra 00078 CNRB0017712 1105 1105 Processed 11/07/2023 799566320 Yogendra CANARA BANK(508532)
SubTotal 32045 32045
107 PARASWADA MP-38-008-035-003/36
(MOHANPUR) 		1738008035NRG24030720230794961 03/07/2023 JAMUNA BAI 1738008035WL028538 JAMUNA BAI 00078 CNRB0017713 221 221 Processed 11/07/2023 799566320 JAMUNABAI CANARA BANK(508532)
SubTotal 221 221
108 PARASWADA MP-38-008-035-001/16
(MOHANPUR) 		1738008035NRG24030720230794932 03/07/2023 sivlal 1738008035WL028538 sivlal 00089 CBIN0282832 221 221 Processed 11/07/2023 799566320 sivlal STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-035-001/7
(MOHANPUR) 		1738008035NRG24030720230794940 03/07/2023 baigin 1738008035WL028538 baigin 00089 CBIN0282832 221 221 Processed 12/07/2023 799566320 baigin CENTRAL BANK OF INDIA(607115)
110 PARASWADA MP-38-008-035-001/7
(MOHANPUR) 		1738008035NRG24030720230794939 03/07/2023 motulal 1738008035WL028538 motulal 00089 CBIN0282832 221 221 Processed 11/07/2023 799566320 motulal STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-035-001/7-B
(MOHANPUR) 		1738008035NRG24030720230794941 03/07/2023 LILABAI 1738008035WL028538 LILABAI 00089 CBIN0282832 221 221 Processed 12/07/2023 799566320 LILABAI CENTRAL BANK OF INDIA(607115)
112 PARASWADA MP-38-008-035-003/10
(MOHANPUR) 		1738008035NRG24030720230794943 03/07/2023 vinita 1738008035WL028538 vinita 00089 CBIN0282832 221 221 Processed 11/07/2023 799566320 vinita STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-035-003/16
(MOHANPUR) 		1738008035NRG24030720230794945 03/07/2023 gorelal 1738008035WL028538 gorelal 00089 CBIN0282832 221 221 Processed 12/07/2023 799566320 gorelal CENTRAL BANK OF INDIA(607115)
114 PARASWADA MP-38-008-035-003/24-A
(MOHANPUR) 		1738008035NRG24030720230794946 03/07/2023 nirmla 1738008035WL028538 nirmla 00089 CBIN0282832 221 221 Processed 12/07/2023 799566320 nirmla CENTRAL BANK OF INDIA(607115)
115 PARASWADA MP-38-008-035-003/26-A
(MOHANPUR) 		1738008035NRG24030720230794951 03/07/2023 Jaivanta 1738008035WL028538 Jaivanta 00089 CBIN0282832 221 221 Processed 12/07/2023 799566320 Jaivanta CENTRAL BANK OF INDIA(607115)
116 PARASWADA MP-38-008-035-003/35
(MOHANPUR) 		1738008035NRG24030720230794959 03/07/2023 sundar 1738008035WL028538 sundar 00089 CBIN0282832 221 221 Processed 12/07/2023 799566320 sundar CENTRAL BANK OF INDIA(607115)
117 PARASWADA MP-38-008-035-003/38
(MOHANPUR) 		1738008035NRG24030720230794964 03/07/2023 indra 1738008035WL028538 indra 00089 CBIN0282832 221 221 Processed 12/07/2023 799566320 indra CENTRAL BANK OF INDIA(607115)
118 PARASWADA MP-38-008-035-003/38
(MOHANPUR) 		1738008035NRG24030720230794963 03/07/2023 rounu 1738008035WL028538 rounu 00089 CBIN0282832 221 221 Processed 12/07/2023 799566320 rounu CENTRAL BANK OF INDIA(607115)
119 PARASWADA MP-38-008-035-003/45-B
(MOHANPUR) 		1738008035NRG24030720230794966 03/07/2023 PARMILA 1738008035WL028538 PARMILA 00089 CBIN0282832 221 221 Processed 12/07/2023 799566320 PARMILA CENTRAL BANK OF INDIA(607115)
120 PARASWADA MP-38-008-035-003/48
(MOHANPUR) 		1738008035NRG24030720230794969 03/07/2023 ganiram 1738008035WL028538 ganiram 00089 CBIN0282832 221 221 Processed 11/07/2023 799566320 ganiram NARMADA JHABUA GRAMIN BANK(508515)
121 PARASWADA MP-38-008-035-003/51-B
(MOHANPUR) 		1738008035NRG24030720230794973 03/07/2023 barsan yadav 1738008035WL028538 barsan yadav 00089 CBIN0282832 221 221 Processed 12/07/2023 799566320 barsanyadav CENTRAL BANK OF INDIA(607115)
122 PARASWADA MP-38-008-035-003/51-B
(MOHANPUR) 		1738008035NRG24030720230794972 03/07/2023 RAMBATTI BAI 1738008035WL028538 RAMBATTI BAI 00089 CBIN0282832 221 221 Processed 12/07/2023 799566320 RAMBATTIBAI CENTRAL BANK OF INDIA(607115)
123 PARASWADA MP-38-008-035-003/52
(MOHANPUR) 		1738008035NRG24030720230794974 03/07/2023 syambati 1738008035WL028538 syambati 00089 CBIN0282832 221 221 Processed 12/07/2023 799566320 syambati CENTRAL BANK OF INDIA(607115)
124 PARASWADA MP-38-008-035-003/57
(MOHANPUR) 		1738008035NRG24030720230794976 03/07/2023 tijulal 1738008035WL028538 tijulal 00089 CBIN0282832 221 221 Processed 11/07/2023 799566320 tijulal STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-035-003/59
(MOHANPUR) 		1738008035NRG24030720230794978 03/07/2023 fattulal 1738008035WL028538 fattulal 00089 CBIN0282832 221 221 Processed 11/07/2023 799566320 fattulal CANARA BANK(508532)
126 PARASWADA MP-38-008-035-003/79
(MOHANPUR) 		1738008035NRG24030720230794985 03/07/2023 gangotri 1738008035WL028538 gangotri 00089 CBIN0282832 221 221 Processed 12/07/2023 799566320 gangotri CENTRAL BANK OF INDIA(607115)
127 PARASWADA MP-38-008-035-003/79
(MOHANPUR) 		1738008035NRG24030720230794984 03/07/2023 rameshwar 1738008035WL028538 rameshwar 00089 CBIN0282832 221 221 Processed 12/07/2023 799566320 rameshwar CENTRAL BANK OF INDIA(607115)
128 PARASWADA MP-38-008-035-003/79-C
(MOHANPUR) 		1738008035NRG24030720230794987 03/07/2023 chandrika 1738008035WL028538 chandrika 00089 CBIN0282832 221 221 Processed 12/07/2023 799566320 chandrika CENTRAL BANK OF INDIA(607115)
129 PARASWADA MP-38-008-035-003/79-D
(MOHANPUR) 		1738008035NRG24030720230794988 03/07/2023 savnu 1738008035WL028538 savnu 00089 CBIN0282832 221 221 Processed 12/07/2023 799566320 savnu CENTRAL BANK OF INDIA(607115)
130 PARASWADA MP-38-008-035-004/4-A
(MOHANPUR) 		1738008035NRG24030720230794991 03/07/2023 Indira Pandre 1738008035WL028538 Indira Pandre 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799566320 IndiraPandre CENTRAL BANK OF INDIA(607115)
131 PARASWADA MP-38-008-035-008/1
(MOHANPUR) 		1738008035NRG24030720230795009 03/07/2023 indarwati 1738008035WL028538 indarwati 00089 CBIN0282832 221 221 Processed 12/07/2023 799566320 indarwati CENTRAL BANK OF INDIA(607115)
132 PARASWADA MP-38-008-035-008/57
(MOHANPUR) 		1738008035NRG24030720230795013 03/07/2023 jitesh 1738008035WL028538 jitesh 00089 CBIN0282832 221 221 Processed 11/07/2023 799566320 jitesh FINO PAYMENTS BANK LTD(608001)
133 PARASWADA MP-38-008-036-007/47
(KAWERI) 		1738008000NRG24030720230794069 03/07/2023 MOHAN 1738008WL028512 MOHAN 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799566320 MOHAN CENTRAL BANK OF INDIA(607115)
134 PARASWADA MP-38-008-036-008/11-B
(KAWERI) 		1738008000NRG24030720230794073 03/07/2023 jito 1738008WL028512 jito 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799566320 jito CENTRAL BANK OF INDIA(607115)
135 PARASWADA MP-38-008-036-008/16
(KAWERI) 		1738008000NRG24030720230794074 03/07/2023 matura 1738008WL028512 matura 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799566320 matura CENTRAL BANK OF INDIA(607115)
136 PARASWADA MP-38-008-036-008/55-A
(KAWERI) 		1738008000NRG24030720230794076 03/07/2023 JAGATSINGH 1738008WL028512 JAGATSINGH 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799566320 JAGATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
137 PARASWADA MP-38-008-011-001/300
(CHINI) 		1738008000NRG24030720230793486 03/07/2023 BADAL 1738008WL028492 BADAL 00415 SBIN0000318 884 884 Processed 11/07/2023 799566320 BADAL UNION BANK OF INDIA(508500)
138 PARASWADA MP-38-008-036-008/58-A
(KAWERI) 		1738008000NRG24030720230794077 03/07/2023 TARACHAND 1738008WL028512 TARACHAND 00415 SBIN0000318 1547 1547 Processed 11/07/2023 799566320 TARACHAND STATE BANK OF INDIA(508548)
SubTotal 2431 2431
139 PARASWADA MP-38-008-008-003/262
(SUKADI) 		1738008008NRG24030720230794346 03/07/2023 rajkumar 1738008008WL028515 rajkumar 00415 SBIN0001168 2873 2873 Processed 11/07/2023 799566320 rajkumar STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-020-001/37
(HARRABHAT) 		1738008053NRG24030720230796745 03/07/2023 Dhanusingh 1738008053WL028585 Dhanusingh 00415 SBIN0001168 3315 3315 Processed 11/07/2023 799566320 Dhanusingh STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-020-001/37
(HARRABHAT) 		1738008053NRG24030720230796744 03/07/2023 sanota 1738008053WL028585 sanota 00415 SBIN0001168 3315 3315 Processed 11/07/2023 799566320 sanota STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-020-001/45
(HARRABHAT) 		1738008053NRG24030720230796746 03/07/2023 Meena 1738008053WL028585 Meena 00415 SBIN0001168 3315 3315 Processed 11/07/2023 799566320 Meena STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-035-006/26
(MOHANPUR) 		1738008035NRG24030720230794995 03/07/2023 SARITA 1738008035WL028538 SARITA 00415 SBIN0001168 221 221 Processed 11/07/2023 799566320 SARITA STATE BANK OF INDIA(508548)
SubTotal 13039 13039
144 PARASWADA MP-38-008-011-001/8
(CHINI) 		1738008000NRG24030720230793524 03/07/2023 Manti 1738008WL028492 Manti 00415 SBIN0002871 221 221 Processed 11/07/2023 799566320 Manti STATE BANK OF INDIA(508548)
SubTotal 221 221
145 PARASWADA MP-38-008-035-001/11-D
(MOHANPUR) 		1738008035NRG24030720230794931 03/07/2023 shivjit 1738008035WL028538 shivjit 00415 SBIN0004935 221 221 Processed 11/07/2023 799566320 shivjit STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-035-001/16
(MOHANPUR) 		1738008035NRG24030720230794933 03/07/2023 sita 1738008035WL028538 sita 00415 SBIN0004935 221 221 Processed 11/07/2023 799566320 sita STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-035-001/6
(MOHANPUR) 		1738008035NRG24030720230794938 03/07/2023 bhojlal 1738008035WL028538 bhojlal 00415 SBIN0004935 221 221 Processed 11/07/2023 799566320 bhojlal STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-035-003/25-C
(MOHANPUR) 		1738008035NRG24030720230794948 03/07/2023 YUVRAJ 1738008035WL028538 YUVRAJ 00415 SBIN0004935 221 221 Processed 11/07/2023 799566320 YUVRAJ STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-035-003/25-D
(MOHANPUR) 		1738008035NRG24030720230794949 03/07/2023 RAVITA 1738008035WL028538 RAVITA 00415 SBIN0004935 221 221 Processed 12/07/2023 799566320 RAVITA CENTRAL BANK OF INDIA(607115)
150 PARASWADA MP-38-008-035-003/26-A
(MOHANPUR) 		1738008035NRG24030720230794950 03/07/2023 YASHVANTH 1738008035WL028538 YASHVANTH 00415 SBIN0004935 221 221 Processed 11/07/2023 799566320 YASHVANTH STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-035-003/32-A
(MOHANPUR) 		1738008035NRG24030720230794958 03/07/2023 omakar 1738008035WL028538 omakar 00415 SBIN0004935 221 221 Processed 11/07/2023 799566320 omakar STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-035-003/37
(MOHANPUR) 		1738008035NRG24030720230794962 03/07/2023 fulwanta 1738008035WL028538 fulwanta 00415 SBIN0004935 221 221 Processed 11/07/2023 799566320 fulwanta STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-035-003/45-D
(MOHANPUR) 		1738008035NRG24030720230794967 03/07/2023 Kavita 1738008035WL028538 Kavita 00415 SBIN0004935 221 221 Processed 12/07/2023 799566320 Kavita CENTRAL BANK OF INDIA(607115)
154 PARASWADA MP-38-008-035-003/50-A
(MOHANPUR) 		1738008035NRG24030720230794971 03/07/2023 RAJU MARKAM 1738008035WL028538 RAJU MARKAM 00415 SBIN0004935 221 221 Processed 12/07/2023 799566320 RAJUMARKAM CENTRAL BANK OF INDIA(607115)
155 PARASWADA MP-38-008-035-003/63-A
(MOHANPUR) 		1738008035NRG24030720230794979 03/07/2023 RANJEET 1738008035WL028538 RANJEET 00415 SBIN0004935 221 221 Processed 11/07/2023 799566320 RANJEET STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-035-003/66-A
(MOHANPUR) 		1738008035NRG24030720230794981 03/07/2023 ashok 1738008035WL028538 ashok 00415 SBIN0004935 221 221 Processed 11/07/2023 799566320 ashok STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-035-003/66-A
(MOHANPUR) 		1738008035NRG24030720230794982 03/07/2023 parwati 1738008035WL028538 parwati 00415 SBIN0004935 221 221 Processed 11/07/2023 799566320 parwati BANK OF BARODA(606985)
158 PARASWADA MP-38-008-035-003/80-C
(MOHANPUR) 		1738008035NRG24030720230794989 03/07/2023 CHANDRIKA 1738008035WL028538 CHANDRIKA 00415 SBIN0004935 221 221 Processed 11/07/2023 799566320 CHANDRIKA STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-035-003/81-A
(MOHANPUR) 		1738008035NRG24030720230794990 03/07/2023 RAKESH 1738008035WL028538 RAKESH 00415 SBIN0004935 221 221 Processed 12/07/2023 799566320 RAKESH CENTRAL BANK OF INDIA(607115)
160 PARASWADA MP-38-008-035-004/80
(MOHANPUR) 		1738008035NRG24030720230794993 03/07/2023 Varshesh Parte 1738008035WL028538 Varshesh Parte 00415 SBIN0004935 1105 1105 Processed 11/07/2023 799566320 VarsheshParte STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-035-006/15-D
(MOHANPUR) 		1738008035NRG24030720230794994 03/07/2023 GITESH 1738008035WL028538 GITESH 00415 SBIN0004935 221 221 Processed 11/07/2023 799566320 GITESH STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-035-006/40-A
(MOHANPUR) 		1738008035NRG24030720230795000 03/07/2023 suresh 1738008035WL028538 suresh 00415 SBIN0004935 221 221 Processed 11/07/2023 799566320 suresh STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-035-006/55-A
(MOHANPUR) 		1738008035NRG24030720230795002 03/07/2023 Mira 1738008035WL028538 Mira 00415 SBIN0004935 221 221 Processed 12/07/2023 799566320 Mira CENTRAL BANK OF INDIA(607115)
164 PARASWADA MP-38-008-035-006/59-A
(MOHANPUR) 		1738008035NRG24030720230795003 03/07/2023 PUSHPA 1738008035WL028538 PUSHPA 00415 SBIN0004935 221 221 Processed 11/07/2023 799566320 PUSHPA STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-035-006/74-A
(MOHANPUR) 		1738008035NRG24030720230795005 03/07/2023 MOHAN DHURVE 1738008035WL028538 MOHAN DHURVE 00415 SBIN0004935 221 221 Processed 11/07/2023 799566320 MOHANDHURVE STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-035-006/75-A
(MOHANPUR) 		1738008035NRG24030720230795006 03/07/2023 SAMARU TEKAM 1738008035WL028538 SAMARU TEKAM 00415 SBIN0004935 221 221 Processed 11/07/2023 799566320 SAMARUTEKAM STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-035-007/10
(MOHANPUR) 		1738008035NRG24030720230795185 03/07/2023 shanta 1738008035WL028542 shanta 00415 SBIN0004935 3094 3094 Processed 11/07/2023 799566320 shanta BANK OF BARODA(606985)
168 PARASWADA MP-38-008-035-007/6
(MOHANPUR) 		1738008035NRG24030720230795008 03/07/2023 sanoti 1738008035WL028538 sanoti 00415 SBIN0004935 221 221 Processed 11/07/2023 799566320 sanoti STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-035-008/10-B
(MOHANPUR) 		1738008035NRG24030720230795010 03/07/2023 dipesh 1738008035WL028538 dipesh 00415 SBIN0004935 221 221 Processed 11/07/2023 799566320 dipesh FINO PAYMENTS BANK LTD(608001)
170 PARASWADA MP-38-008-035-008/3
(MOHANPUR) 		1738008035NRG24030720230795012 03/07/2023 santosh 1738008035WL028538 santosh 00415 SBIN0004935 221 221 Processed 11/07/2023 799566320 santosh STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-035-008/6
(MOHANPUR) 		1738008035NRG24030720230795014 03/07/2023 foolwanta 1738008035WL028538 foolwanta 00415 SBIN0004935 221 221 Processed 11/07/2023 799566320 foolwanta NARMADA JHABUA GRAMIN BANK(508515)
172 PARASWADA MP-38-008-036-007/57-A
(KAWERI) 		1738008000NRG24030720230794071 03/07/2023 tulsha 1738008WL028512 tulsha 00415 SBIN0004935 1547 1547 Processed 11/07/2023 799566320 tulsha STATE BANK OF INDIA(508548)
SubTotal 11271 11271
173 PARASWADA MP-38-008-007-001/122
(BHIDI) 		1738008000NRG24030720230794063 03/07/2023 somlal 1738008WL028511 somlal 00415 SBIN0013642 3315 3315 Processed 11/07/2023 799566320 somlal STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-007-001/323
(BHIDI) 		1738008000NRG24030720230794064 03/07/2023 GITA YADAV 1738008WL028511 GITA YADAV 00415 SBIN0013642 3315 3315 Processed 11/07/2023 799566320 GITAYADAV STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-007-001/325
(BHIDI) 		1738008000NRG24030720230794066 03/07/2023 ANJALI 1738008WL028511 ANJALI 00415 SBIN0013642 2210 2210 Processed 11/07/2023 799566320 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
176 PARASWADA MP-38-008-007-001/78
(BHIDI) 		1738008000NRG24030720230794068 03/07/2023 neeta bai 1738008WL028511 neeta bai 00415 SBIN0013642 3315 3315 Processed 11/07/2023 799566320 neetabai STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-008-003/109
(SUKADI) 		1738008008NRG24030720230794308 03/07/2023 LAXAMI 1738008008WL028515 LAXAMI 00415 SBIN0013642 1989 1989 Processed 11/07/2023 799566320 LAXAMI STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-008-003/111
(SUKADI) 		1738008008NRG24030720230794309 03/07/2023 Pushplata 1738008008WL028515 Pushplata 00415 SBIN0013642 2210 2210 Processed 11/07/2023 799566320 Pushplata STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-008-003/111-A
(SUKADI) 		1738008008NRG24030720230794310 03/07/2023 Snehlata 1738008008WL028515 Snehlata 00415 SBIN0013642 2210 2210 Processed 11/07/2023 799566320 Snehlata STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-008-003/113
(SUKADI) 		1738008008NRG24030720230794311 03/07/2023 sundarkala 1738008008WL028515 sundarkala 00415 SBIN0013642 2210 2210 Processed 11/07/2023 799566320 sundarkala CANARA BANK(508532)
181 PARASWADA MP-38-008-008-003/123
(SUKADI) 		1738008008NRG24030720230794314 03/07/2023 LAXMAN 1738008008WL028515 LAXMAN 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 LAXMAN STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-008-003/123-A
(SUKADI) 		1738008008NRG24030720230794315 03/07/2023 mantosing 1738008008WL028515 mantosing 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 mantosing STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-008-003/127
(SUKADI) 		1738008008NRG24030720230794317 03/07/2023 Siyabati 1738008008WL028515 Siyabati 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 Siyabati CANARA BANK(508532)
184 PARASWADA MP-38-008-008-003/128
(SUKADI) 		1738008008NRG24030720230794318 03/07/2023 Premlata 1738008008WL028515 Premlata 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 Premlata STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-008-003/128
(SUKADI) 		1738008008NRG24030720230794319 03/07/2023 pyarsingh 1738008008WL028515 pyarsingh 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 pyarsingh STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-008-003/130
(SUKADI) 		1738008008NRG24030720230794320 03/07/2023 peetam 1738008008WL028515 peetam 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 peetam STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-008-003/138
(SUKADI) 		1738008008NRG24030720230794322 03/07/2023 suktibai 1738008008WL028515 suktibai 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 suktibai CANARA BANK(508532)
188 PARASWADA MP-38-008-008-003/141
(SUKADI) 		1738008008NRG24030720230794324 03/07/2023 Malati 1738008008WL028515 Malati 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 Malati STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-008-003/145
(SUKADI) 		1738008008NRG24030720230794326 03/07/2023 Basanti 1738008008WL028515 Basanti 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 Basanti STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-008-003/145
(SUKADI) 		1738008008NRG24030720230794325 03/07/2023 SALIK 1738008008WL028515 SALIK 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 SALIK STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-008-003/146
(SUKADI) 		1738008008NRG24030720230794327 03/07/2023 Rajesingh 1738008008WL028515 Rajesingh 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 Rajesingh STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-008-003/239
(SUKADI) 		1738008008NRG24030720230794330 03/07/2023 dhannobai 1738008008WL028515 dhannobai 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 dhannobai STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-008-003/240
(SUKADI) 		1738008008NRG24030720230794332 03/07/2023 seema 1738008008WL028515 seema 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 seema BANK OF BARODA(606985)
194 PARASWADA MP-38-008-008-003/240
(SUKADI) 		1738008008NRG24030720230794331 03/07/2023 Sukhram 1738008008WL028515 Sukhram 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 Sukhram STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-008-003/241
(SUKADI) 		1738008008NRG24030720230794333 03/07/2023 sukman 1738008008WL028515 sukman 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 sukman STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-008-003/243
(SUKADI) 		1738008008NRG24030720230794334 03/07/2023 Kastura 1738008008WL028515 Kastura 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 Kastura STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-008-003/243
(SUKADI) 		1738008008NRG24030720230794335 03/07/2023 sarswati 1738008008WL028515 sarswati 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 sarswati STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-008-003/245
(SUKADI) 		1738008008NRG24030720230794336 03/07/2023 Sugani 1738008008WL028515 Sugani 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 Sugani STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-008-003/247
(SUKADI) 		1738008008NRG24030720230794337 03/07/2023 KAMAL 1738008008WL028515 KAMAL 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 KAMAL STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-008-003/247-A
(SUKADI) 		1738008008NRG24030720230794338 03/07/2023 Milanbai 1738008008WL028515 Milanbai 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 Milanbai STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-008-003/251-A
(SUKADI) 		1738008008NRG24030720230794340 03/07/2023 Mamta 1738008008WL028515 Mamta 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 Mamta FINO PAYMENTS BANK LTD(608001)
202 PARASWADA MP-38-008-008-003/252
(SUKADI) 		1738008008NRG24030720230794341 03/07/2023 suneeta 1738008008WL028515 suneeta 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
203 PARASWADA MP-38-008-008-003/255
(SUKADI) 		1738008008NRG24030720230794342 03/07/2023 MAHESH 1738008008WL028515 MAHESH 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 MAHESH STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-008-003/255
(SUKADI) 		1738008008NRG24030720230794343 03/07/2023 RAmkalibai 1738008008WL028515 RAmkalibai 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 RAmkalibai STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-008-003/259-A
(SUKADI) 		1738008008NRG24030720230794344 03/07/2023 Prinka 1738008008WL028515 Prinka 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 Prinka STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-008-003/262
(SUKADI) 		1738008008NRG24030720230794345 03/07/2023 Ashokabai 1738008008WL028515 Ashokabai 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 Ashokabai STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-008-003/264
(SUKADI) 		1738008008NRG24030720230794347 03/07/2023 Rambati 1738008008WL028515 Rambati 00415 SBIN0013642 1768 1768 Rejected 13/07/2023 799566320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PARASWADA MP-38-008-008-003/265-A
(SUKADI) 		1738008008NRG24030720230794348 03/07/2023 MUKESH 1738008008WL028515 MUKESH 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 MUKESH STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-008-003/268
(SUKADI) 		1738008008NRG24030720230794349 03/07/2023 Laxmi 1738008008WL028515 Laxmi 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 Laxmi STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-008-003/270
(SUKADI) 		1738008008NRG24030720230794350 03/07/2023 gyaneswariy 1738008008WL028515 gyaneswariy 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 gyaneswariy STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-008-003/270
(SUKADI) 		1738008008NRG24030720230794351 03/07/2023 Shreeram 1738008008WL028515 Shreeram 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 Shreeram STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-008-003/281
(SUKADI) 		1738008008NRG24030720230794352 03/07/2023 Bhagobai 1738008008WL028515 Bhagobai 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 Bhagobai STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-008-003/281
(SUKADI) 		1738008008NRG24030720230794353 03/07/2023 Ganesh 1738008008WL028515 Ganesh 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 Ganesh STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-008-003/285-A
(SUKADI) 		1738008008NRG24030720230794354 03/07/2023 mayabai 1738008008WL028515 mayabai 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 mayabai STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-008-003/290
(SUKADI) 		1738008008NRG24030720230794355 03/07/2023 Sunitabai 1738008008WL028515 Sunitabai 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
216 PARASWADA MP-38-008-008-003/365
(SUKADI) 		1738008008NRG24030720230794359 03/07/2023 Siyabati 1738008008WL028515 Siyabati 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 Siyabati STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-008-003/376
(SUKADI) 		1738008008NRG24030720230794360 03/07/2023 nandkishor 1738008008WL028515 nandkishor 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 nandkishor STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-008-003/376
(SUKADI) 		1738008008NRG24030720230794361 03/07/2023 somti 1738008008WL028515 somti 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 somti STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-008-003/380
(SUKADI) 		1738008008NRG24030720230794363 03/07/2023 Birondibai 1738008008WL028515 Birondibai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799566320 Birondibai STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-008-003/380
(SUKADI) 		1738008008NRG24030720230794362 03/07/2023 Dyansingh 1738008008WL028515 Dyansingh 00415 SBIN0013642 663 663 Processed 11/07/2023 799566320 Dyansingh STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-008-003/384
(SUKADI) 		1738008008NRG24030720230794365 03/07/2023 BHAGRATI 1738008008WL028515 BHAGRATI 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 BHAGRATI STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-008-003/384
(SUKADI) 		1738008008NRG24030720230794364 03/07/2023 RAVINDRA 1738008008WL028515 RAVINDRA 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 RAVINDRA STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-008-003/387
(SUKADI) 		1738008008NRG24030720230794366 03/07/2023 LAXMIBAI 1738008008WL028515 LAXMIBAI 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 LAXMIBAI STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-008-003/388
(SUKADI) 		1738008008NRG24030720230794367 03/07/2023 Ujiyar 1738008008WL028515 Ujiyar 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 Ujiyar STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-008-003/389
(SUKADI) 		1738008008NRG24030720230794368 03/07/2023 himmatdhing 1738008008WL028515 himmatdhing 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 himmatdhing STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-008-003/394
(SUKADI) 		1738008008NRG24030720230794370 03/07/2023 Bhgatsingh 1738008008WL028515 Bhgatsingh 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 Bhgatsingh STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-008-003/394
(SUKADI) 		1738008008NRG24030720230794369 03/07/2023 Manobai 1738008008WL028515 Manobai 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 Manobai STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-008-003/402
(SUKADI) 		1738008008NRG24030720230794371 03/07/2023 Sunil 1738008008WL028515 Sunil 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799566320 Sunil CANARA BANK(508532)
229 PARASWADA MP-38-008-008-003/54
(SUKADI) 		1738008008NRG24030720230794374 03/07/2023 dashvantibai 1738008008WL028515 dashvantibai 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 dashvantibai STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-008-003/54
(SUKADI) 		1738008008NRG24030720230794373 03/07/2023 Lamusnih 1738008008WL028515 Lamusnih 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 Lamusnih STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-008-003/55
(SUKADI) 		1738008008NRG24030720230794375 03/07/2023 radha 1738008008WL028515 radha 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 radha STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-008-003/56
(SUKADI) 		1738008008NRG24030720230794376 03/07/2023 Jamuna 1738008008WL028515 Jamuna 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 Jamuna STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-008-003/58
(SUKADI) 		1738008008NRG24030720230794377 03/07/2023 dihansinh 1738008008WL028515 dihansinh 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 dihansinh STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-008-003/59
(SUKADI) 		1738008008NRG24030720230794378 03/07/2023 Sangita 1738008008WL028515 Sangita 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 Sangita STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-008-003/62
(SUKADI) 		1738008008NRG24030720230794379 03/07/2023 Sohanlal 1738008008WL028515 Sohanlal 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 Sohanlal STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-008-003/63-A
(SUKADI) 		1738008008NRG24030720230794380 03/07/2023 seema 1738008008WL028515 seema 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 seema STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-008-003/63-B
(SUKADI) 		1738008008NRG24030720230794381 03/07/2023 sadhna 1738008008WL028515 sadhna 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 sadhna STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-008-003/65
(SUKADI) 		1738008008NRG24030720230794382 03/07/2023 Tulsabai 1738008008WL028515 Tulsabai 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 Tulsabai STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-008-003/66
(SUKADI) 		1738008008NRG24030720230794383 03/07/2023 RAMESH 1738008008WL028515 RAMESH 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 RAMESH STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-008-003/69
(SUKADI) 		1738008008NRG24030720230794384 03/07/2023 Kanhaiya 1738008008WL028515 Kanhaiya 00415 SBIN0013642 884 884 Processed 11/07/2023 799566320 Kanhaiya CANARA BANK(508532)
241 PARASWADA MP-38-008-008-003/70-A
(SUKADI) 		1738008008NRG24030720230794385 03/07/2023 Belabai 1738008008WL028515 Belabai 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 Belabai STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-008-003/70-B
(SUKADI) 		1738008008NRG24030720230794386 03/07/2023 Santoshi 1738008008WL028515 Santoshi 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 Santoshi STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-008-003/76
(SUKADI) 		1738008008NRG24030720230794387 03/07/2023 Kasturabai 1738008008WL028515 Kasturabai 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 Kasturabai STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-008-003/77
(SUKADI) 		1738008008NRG24030720230794389 03/07/2023 TARASINGH 1738008008WL028515 TARASINGH 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 TARASINGH STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-008-003/83-A
(SUKADI) 		1738008008NRG24030720230794390 03/07/2023 Shakunta 1738008008WL028515 Shakunta 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 Shakunta STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-008-003/88
(SUKADI) 		1738008008NRG24030720230794392 03/07/2023 chaitram 1738008008WL028515 chaitram 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799566320 chaitram CANARA BANK(508532)
247 PARASWADA MP-38-008-008-003/88
(SUKADI) 		1738008008NRG24030720230794391 03/07/2023 sevkali 1738008008WL028515 sevkali 00415 SBIN0013642 884 884 Processed 11/07/2023 799566320 sevkali CANARA BANK(508532)
248 PARASWADA MP-38-008-008-003/92
(SUKADI) 		1738008008NRG24030720230794393 03/07/2023 Prema 1738008008WL028515 Prema 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 Prema STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-008-003/92-A
(SUKADI) 		1738008008NRG24030720230794394 03/07/2023 kamla 1738008008WL028515 kamla 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 kamla STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-008-003/95
(SUKADI) 		1738008008NRG24030720230794395 03/07/2023 PRAHLAD GIRME 1738008008WL028515 PRAHLAD GIRME 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 PRAHLADGIRME STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-008-003/97
(SUKADI) 		1738008008NRG24030720230794396 03/07/2023 Harendra Kumar 1738008008WL028515 Harendra Kumar 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 HarendraKumar STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-008-003/97
(SUKADI) 		1738008008NRG24030720230794397 03/07/2023 Kamleshvari 1738008008WL028515 Kamleshvari 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 Kamleshvari STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-008-003/98
(SUKADI) 		1738008008NRG24030720230794399 03/07/2023 LALCHAND 1738008008WL028515 LALCHAND 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799566320 LALCHAND CANARA BANK(508532)
254 PARASWADA MP-38-008-008-003/99
(SUKADI) 		1738008008NRG24030720230794400 03/07/2023 siyabati 1738008008WL028515 siyabati 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799566320 siyabati CANARA BANK(508532)
255 PARASWADA MP-38-008-011-001/101
(CHINI) 		1738008000NRG24030720230793375 03/07/2023 Shivprasad 1738008WL028492 Shivprasad 00415 SBIN0013642 442 442 Processed 11/07/2023 799566320 Shivprasad STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-011-001/105
(CHINI) 		1738008000NRG24030720230793378 03/07/2023 Nemichand 1738008WL028492 Nemichand 00415 SBIN0013642 884 884 Processed 11/07/2023 799566320 Nemichand NARMADA JHABUA GRAMIN BANK(508515)
257 PARASWADA MP-38-008-011-001/115
(CHINI) 		1738008000NRG24030720230793381 03/07/2023 Serna 1738008WL028492 Serna 00415 SBIN0013642 442 442 Processed 11/07/2023 799566320 Serna STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-011-001/118
(CHINI) 		1738008000NRG24030720230793382 03/07/2023 Geeta 1738008WL028492 Geeta 00415 SBIN0013642 442 442 Processed 11/07/2023 799566320 Geeta STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-011-001/119
(CHINI) 		1738008000NRG24030720230793384 03/07/2023 Munni 1738008WL028492 Munni 00415 SBIN0013642 1105 1105 Processed 11/07/2023 799566320 Munni STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-011-001/128
(CHINI) 		1738008000NRG24030720230793391 03/07/2023 Rajkumar 1738008WL028492 Rajkumar 00415 SBIN0013642 442 442 Processed 11/07/2023 799566320 Rajkumar STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-011-001/13
(CHINI) 		1738008000NRG24030720230793392 03/07/2023 Syamlal 1738008WL028492 Syamlal 00415 SBIN0013642 884 884 Processed 11/07/2023 799566320 Syamlal NARMADA JHABUA GRAMIN BANK(508515)
262 PARASWADA MP-38-008-011-001/130
(CHINI) 		1738008000NRG24030720230793393 03/07/2023 Tilak 1738008WL028492 Tilak 00415 SBIN0013642 1105 1105 Processed 11/07/2023 799566320 Tilak STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-011-001/132
(CHINI) 		1738008000NRG24030720230793394 03/07/2023 DWARKA 1738008WL028492 DWARKA 00415 SBIN0013642 442 442 Processed 11/07/2023 799566320 DWARKA STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-011-001/133
(CHINI) 		1738008000NRG24030720230793395 03/07/2023 Komal prasad Tembhare 1738008WL028492 Komal prasad Tembhare 00415 SBIN0013642 1105 1105 Processed 11/07/2023 799566320 KomalprasadTembhare STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-011-001/135
(CHINI) 		1738008000NRG24030720230793397 03/07/2023 Rajkumar 1738008WL028492 Rajkumar 00415 SBIN0013642 442 442 Processed 11/07/2023 799566320 Rajkumar STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-011-001/138
(CHINI) 		1738008000NRG24030720230793400 03/07/2023 Shiv prasad 1738008WL028492 Shiv prasad 00415 SBIN0013642 442 442 Processed 11/07/2023 799566320 Shivprasad STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-011-001/15
(CHINI) 		1738008000NRG24030720230793404 03/07/2023 Dimakchand Bopche 1738008WL028492 Dimakchand Bopche 00415 SBIN0013642 663 663 Processed 11/07/2023 799566320 DimakchandBopche NARMADA JHABUA GRAMIN BANK(508515)
268 PARASWADA MP-38-008-011-001/151
(CHINI) 		1738008000NRG24030720230793406 03/07/2023 Govind 1738008WL028492 Govind 00415 SBIN0013642 1105 1105 Processed 11/07/2023 799566320 Govind STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-011-001/151
(CHINI) 		1738008000NRG24030720230793407 03/07/2023 LALITA 1738008WL028492 LALITA 00415 SBIN0013642 1105 1105 Processed 11/07/2023 799566320 LALITA NARMADA JHABUA GRAMIN BANK(508515)
270 PARASWADA MP-38-008-011-001/160
(CHINI) 		1738008000NRG24030720230793412 03/07/2023 LAXMI ADEY 1738008WL028492 LAXMI ADEY 00415 SBIN0013642 1105 1105 Processed 11/07/2023 799566320 LAXMIADEY STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-011-001/160
(CHINI) 		1738008000NRG24030720230793411 03/07/2023 Yogendra Adey 1738008WL028492 Yogendra Adey 00415 SBIN0013642 1105 1105 Processed 11/07/2023 799566320 YogendraAdey STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-011-001/166
(CHINI) 		1738008000NRG24030720230793413 03/07/2023 Dhansingh 1738008WL028492 Dhansingh 00415 SBIN0013642 663 663 Processed 11/07/2023 799566320 Dhansingh STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-011-001/175
(CHINI) 		1738008000NRG24030720230793424 03/07/2023 HITESH 1738008WL028492 HITESH 00415 SBIN0013642 1105 1105 Processed 11/07/2023 799566320 HITESH STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-011-001/177
(CHINI) 		1738008000NRG24030720230793425 03/07/2023 sarswati 1738008WL028492 sarswati 00415 SBIN0013642 442 442 Processed 11/07/2023 799566320 sarswati STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-011-001/178
(CHINI) 		1738008000NRG24030720230793426 03/07/2023 Geeta merawi 1738008WL028492 Geeta merawi 00415 SBIN0013642 442 442 Processed 11/07/2023 799566320 Geetamerawi STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-011-001/184
(CHINI) 		1738008000NRG24030720230793429 03/07/2023 Rukhmadi 1738008WL028492 Rukhmadi 00415 SBIN0013642 1105 1105 Processed 11/07/2023 799566320 Rukhmadi STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-011-001/184
(CHINI) 		1738008000NRG24030720230793430 03/07/2023 shubham 1738008WL028492 shubham 00415 SBIN0013642 1105 1105 Processed 11/07/2023 799566320 shubham STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-011-001/191
(CHINI) 		1738008000NRG24030720230793438 03/07/2023 Bhanulata 1738008WL028492 Bhanulata 00415 SBIN0013642 1105 1105 Processed 11/07/2023 799566320 Bhanulata STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-011-001/191
(CHINI) 		1738008000NRG24030720230793437 03/07/2023 Narendra 1738008WL028492 Narendra 00415 SBIN0013642 884 884 Processed 11/07/2023 799566320 Narendra STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-011-001/201
(CHINI) 		1738008000NRG24030720230793441 03/07/2023 Budharam 1738008WL028492 Budharam 00415 SBIN0013642 1105 1105 Processed 11/07/2023 799566320 Budharam STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-011-001/208
(CHINI) 		1738008000NRG24030720230793446 03/07/2023 Shyamkumar 1738008WL028492 Shyamkumar 00415 SBIN0013642 1105 1105 Processed 11/07/2023 799566320 Shyamkumar CANARA BANK(508532)
282 PARASWADA MP-38-008-011-001/216
(CHINI) 		1738008000NRG24030720230793451 03/07/2023 Gayaprasad 1738008WL028492 Gayaprasad 00415 SBIN0013642 442 442 Processed 11/07/2023 799566320 Gayaprasad STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-011-001/227
(CHINI) 		1738008000NRG24030720230793454 03/07/2023 Girwar tembhare 1738008WL028492 Girwar tembhare 00415 SBIN0013642 442 442 Processed 11/07/2023 799566320 Girwartembhare STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-011-001/23
(CHINI) 		1738008000NRG24030720230793455 03/07/2023 Vimla 1738008WL028492 Vimla 00415 SBIN0013642 663 663 Processed 11/07/2023 799566320 Vimla STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-011-001/241
(CHINI) 		1738008000NRG24030720230793458 03/07/2023 Rajendra prasad 1738008WL028492 Rajendra prasad 00415 SBIN0013642 1105 1105 Processed 11/07/2023 799566320 Rajendraprasad STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-011-001/242
(CHINI) 		1738008000NRG24030720230793459 03/07/2023 Urmila 1738008WL028492 Urmila 00415 SBIN0013642 663 663 Processed 11/07/2023 799566320 Urmila STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-011-001/243
(CHINI) 		1738008000NRG24030720230793460 03/07/2023 ALOK 1738008WL028492 ALOK 00415 SBIN0013642 884 884 Processed 11/07/2023 799566320 ALOK STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-011-001/250
(CHINI) 		1738008000NRG24030720230793463 03/07/2023 Samita 1738008WL028492 Samita 00415 SBIN0013642 442 442 Processed 11/07/2023 799566320 Samita STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-011-001/251
(CHINI) 		1738008000NRG24030720230793464 03/07/2023 Anita 1738008WL028492 Anita 00415 SBIN0013642 221 221 Processed 11/07/2023 799566320 Anita STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-011-001/252
(CHINI) 		1738008000NRG24030720230793465 03/07/2023 Motilal 1738008WL028492 Motilal 00415 SBIN0013642 884 884 Processed 11/07/2023 799566320 Motilal STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-011-001/259
(CHINI) 		1738008000NRG24030720230793466 03/07/2023 Santosh 1738008WL028492 Santosh 00415 SBIN0013642 442 442 Processed 11/07/2023 799566320 Santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
292 PARASWADA MP-38-008-011-001/282
(CHINI) 		1738008000NRG24030720230793472 03/07/2023 KHEMRAJ 1738008WL028492 KHEMRAJ 00415 SBIN0013642 1105 1105 Processed 11/07/2023 799566320 KHEMRAJ STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-011-001/285
(CHINI) 		1738008000NRG24030720230793474 03/07/2023 Geeta Neware 1738008WL028492 Geeta Neware 00415 SBIN0013642 442 442 Processed 11/07/2023 799566320 GeetaNeware STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-011-001/285
(CHINI) 		1738008000NRG24030720230793475 03/07/2023 Sarita 1738008WL028492 Sarita 00415 SBIN0013642 221 221 Processed 11/07/2023 799566320 Sarita STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-011-001/291
(CHINI) 		1738008000NRG24030720230793477 03/07/2023 Jiran 1738008WL028492 Jiran 00415 SBIN0013642 442 442 Processed 11/07/2023 799566320 Jiran FINO PAYMENTS BANK LTD(608001)
296 PARASWADA MP-38-008-011-001/295
(CHINI) 		1738008000NRG24030720230793480 03/07/2023 Sweta Parte 1738008WL028492 Sweta Parte 00415 SBIN0013642 884 884 Processed 11/07/2023 799566320 SwetaParte STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-011-001/3
(CHINI) 		1738008000NRG24030720230793483 03/07/2023 Yogita 1738008WL028492 Yogita 00415 SBIN0013642 1105 1105 Processed 11/07/2023 799566320 Yogita STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-011-001/31
(CHINI) 		1738008000NRG24030720230793491 03/07/2023 NIKESH 1738008WL028492 NIKESH 00415 SBIN0013642 221 221 Processed 11/07/2023 799566320 NIKESH NARMADA JHABUA GRAMIN BANK(508515)
299 PARASWADA MP-38-008-011-001/32
(CHINI) 		1738008000NRG24030720230793492 03/07/2023 Milap singh 1738008WL028492 Milap singh 00415 SBIN0013642 1105 1105 Processed 11/07/2023 799566320 Milapsingh STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-011-001/32
(CHINI) 		1738008000NRG24030720230793493 03/07/2023 SUMITRA UIKEY 1738008WL028492 SUMITRA UIKEY 00415 SBIN0013642 884 884 Processed 11/07/2023 799566320 SUMITRAUIKEY STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-011-001/44
(CHINI) 		1738008000NRG24030720230793500 03/07/2023 Vimala Saiyam 1738008WL028492 Vimala Saiyam 00415 SBIN0013642 442 442 Processed 11/07/2023 799566320 VimalaSaiyam STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-011-001/53
(CHINI) 		1738008000NRG24030720230793501 03/07/2023 Pushpa bai 1738008WL028492 Pushpa bai 00415 SBIN0013642 221 221 Processed 11/07/2023 799566320 Pushpabai STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-011-001/56
(CHINI) 		1738008000NRG24030720230793504 03/07/2023 NILAM 1738008WL028492 NILAM 00415 SBIN0013642 442 442 Processed 11/07/2023 799566320 NILAM STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-011-001/64
(CHINI) 		1738008000NRG24030720230793510 03/07/2023 Shushila 1738008WL028492 Shushila 00415 SBIN0013642 884 884 Processed 11/07/2023 799566320 Shushila STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-011-001/70
(CHINI) 		1738008000NRG24030720230793517 03/07/2023 Shivcharan 1738008WL028492 Shivcharan 00415 SBIN0013642 221 221 Processed 11/07/2023 799566320 Shivcharan STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-011-001/72
(CHINI) 		1738008000NRG24030720230793518 03/07/2023 Jamuni 1738008WL028492 Jamuni 00415 SBIN0013642 442 442 Processed 11/07/2023 799566320 Jamuni STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-011-001/79
(CHINI) 		1738008000NRG24030720230793523 03/07/2023 Yeman bai markam 1738008WL028492 Yeman bai markam 00415 SBIN0013642 442 442 Processed 11/07/2023 799566320 Yemanbaimarkam STATE BANK OF INDIA(508548)
308 PARASWADA MP-38-008-011-001/97
(CHINI) 		1738008000NRG24030720230793529 03/07/2023 BHAGRATA 1738008WL028492 BHAGRATA 00415 SBIN0013642 221 221 Processed 11/07/2023 799566320 BHAGRATA IDFC BANK LIMITED(608117)
309 PARASWADA MP-38-008-038-002/122
(NATA) 		1738008038NRG24030720230793029 03/07/2023 devsingh 1738008038WL028465 devsingh 00415 SBIN0013642 2210 2210 Processed 11/07/2023 799566320 devsingh STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-038-002/122
(NATA) 		1738008038NRG24030720230793028 03/07/2023 RAMOTIBAI 1738008038WL028465 RAMOTIBAI 00415 SBIN0013642 2210 2210 Processed 11/07/2023 799566320 RAMOTIBAI STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-038-002/13
(NATA) 		1738008038NRG24030720230793030 03/07/2023 SOMLAL 1738008038WL028465 SOMLAL 00415 SBIN0013642 663 663 Processed 11/07/2023 799566320 SOMLAL STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-038-002/164
(NATA) 		1738008038NRG24030720230793031 03/07/2023 GHURELAL 1738008038WL028465 GHURELAL 00415 SBIN0013642 2210 2210 Processed 11/07/2023 799566320 GHURELAL STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-038-002/164-A
(NATA) 		1738008038NRG24030720230793032 03/07/2023 rajulal 1738008038WL028465 rajulal 00415 SBIN0013642 1768 1768 Processed 11/07/2023 799566320 rajulal STATE BANK OF INDIA(508548)
314 PARASWADA MP-38-008-038-002/176-B
(NATA) 		1738008038NRG24030720230793033 03/07/2023 manoj kumar 1738008038WL028465 manoj kumar 00415 SBIN0013642 2210 2210 Processed 11/07/2023 799566320 manojkumar STATE BANK OF INDIA(508548)
315 PARASWADA MP-38-008-038-002/176-B
(NATA) 		1738008038NRG24030720230793034 03/07/2023 MEERABAI 1738008038WL028465 MEERABAI 00415 SBIN0013642 2210 2210 Processed 11/07/2023 799566320 MEERABAI STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-038-002/176-C
(NATA) 		1738008038NRG24030720230793035 03/07/2023 LATA BAI 1738008038WL028465 LATA BAI 00415 SBIN0013642 2210 2210 Processed 11/07/2023 799566320 LATABAI STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-038-002/26
(NATA) 		1738008038NRG24030720230793036 03/07/2023 URMILA BAI 1738008038WL028465 URMILA BAI 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799566320 URMILABAI STATE BANK OF INDIA(508548)
318 PARASWADA MP-38-008-038-002/74
(NATA) 		1738008038NRG24030720230793038 03/07/2023 krashna kumar 1738008038WL028465 krashna kumar 00415 SBIN0013642 2210 2210 Processed 11/07/2023 799566320 krashnakumar STATE BANK OF INDIA(508548)
319 PARASWADA MP-38-008-038-002/74
(NATA) 		1738008038NRG24030720230793037 03/07/2023 USHA BAI 1738008038WL028465 USHA BAI 00415 SBIN0013642 2210 2210 Processed 11/07/2023 799566320 USHABAI STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-038-002/86
(NATA) 		1738008038NRG24030720230793040 03/07/2023 narbadiya 1738008038WL028465 narbadiya 00415 SBIN0013642 1768 1768 Processed 11/07/2023 799566320 narbadiya STATE BANK OF INDIA(508548)
321 PARASWADA MP-38-008-038-002/86
(NATA) 		1738008038NRG24030720230793039 03/07/2023 SANTOBAI 1738008038WL028465 SANTOBAI 00415 SBIN0013642 2210 2210 Processed 11/07/2023 799566320 SANTOBAI STATE BANK OF INDIA(508548)
322 PARASWADA MP-38-008-041-001/131-A
(DHANWAR(THE)) 		1738008000NRG24030720230796762 03/07/2023 Govind 1738008WL028588 Govind 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799566320 Govind STATE BANK OF INDIA(508548)
323 PARASWADA MP-38-008-041-001/218
(DHANWAR(THE)) 		1738008000NRG24030720230796764 03/07/2023 kapurchadra 1738008WL028588 kapurchadra 00415 SBIN0013642 1105 1105 Processed 11/07/2023 799566320 kapurchadra STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-041-001/221-B
(DHANWAR(THE)) 		1738008000NRG24030720230796765 03/07/2023 LOCHANLAL 1738008WL028588 LOCHANLAL 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799566320 LOCHANLAL STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-041-001/236
(DHANWAR(THE)) 		1738008000NRG24030720230796766 03/07/2023 Laxmi bai 1738008WL028588 Laxmi bai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799566320 Laxmibai STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-041-001/275
(DHANWAR(THE)) 		1738008000NRG24030720230796768 03/07/2023 SUKHCHAND 1738008WL028588 SUKHCHAND 00415 SBIN0013642 663 663 Processed 11/07/2023 799566320 SUKHCHAND STATE BANK OF INDIA(508548)
SubTotal 285311 285311
327 PARASWADA MP-38-008-011-001/185
(CHINI) 		1738008000NRG24030720230793431 03/07/2023 Anuj Tembhare 1738008WL028492 Anuj Tembhare 00462 UCBA0000479 1105 1105 Processed 11/07/2023 799566320 AnujTembhare UCO BANK(607066)
SubTotal 1105 1105
328 PARASWADA MP-38-008-035-006/70-B
(MOHANPUR) 		1738008035NRG24030720230795004 03/07/2023 DINESH 1738008035WL028538 DINESH 00688 FINO0001001 221 221 Processed 11/07/2023 799566320 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
329 PARASWADA MP-38-008-020-001/45
(HARRABHAT) 		1738008053NRG24030720230796747 03/07/2023 omkar 1738008053WL028585 omkar 00688 FINO0001446 3315 3315 Processed 11/07/2023 799566320 omkar FINO PAYMENTS BANK LTD(608001)
330 PARASWADA MP-38-008-035-006/26-A
(MOHANPUR) 		1738008035NRG24030720230794996 03/07/2023 Choti Markam 1738008035WL028538 Choti Markam 00688 FINO0001446 221 221 Processed 11/07/2023 799566320 ChotiMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
331 PARASWADA MP-38-008-008-003/199
(SUKADI) 		1738008008NRG24030720230794329 03/07/2023 mulchand uikey 1738008008WL028515 mulchand uikey 00691 IPOS0000001 2652 2652 Processed 11/07/2023 799566320 mulchanduikey INDIA POST PAYMENTS BANK LIMITED(508528)
332 PARASWADA MP-38-008-041-001/262
(DHANWAR(THE)) 		1738008000NRG24030720230796767 03/07/2023 RAJESHWARI 1738008WL028588 RAJESHWARI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799566320 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
333 PARASWADA MP-38-008-011-001/133
(CHINI) 		1738008000NRG24030720230793396 03/07/2023 Heeravati 1738008WL028492 Heeravati 00697 BKID0MG1302 1105 1105 Processed 11/07/2023 799566320 Heeravati NARMADA JHABUA GRAMIN BANK(508515)
334 PARASWADA MP-38-008-011-001/15
(CHINI) 		1738008000NRG24030720230793405 03/07/2023 Indrakala 1738008WL028492 Indrakala 00697 BKID0MG1302 1105 1105 Processed 11/07/2023 799566320 Indrakala NARMADA JHABUA GRAMIN BANK(508515)
335 PARASWADA MP-38-008-011-001/171
(CHINI) 		1738008000NRG24030720230793416 03/07/2023 Savitri 1738008WL028492 Savitri 00697 BKID0MG1302 1105 1105 Processed 11/07/2023 799566320 Savitri NARMADA JHABUA GRAMIN BANK(508515)
336 PARASWADA MP-38-008-011-001/174
(CHINI) 		1738008000NRG24030720230793420 03/07/2023 Sumitra 1738008WL028492 Sumitra 00697 BKID0MG1302 442 442 Processed 11/07/2023 799566320 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
337 PARASWADA MP-38-008-011-001/188
(CHINI) 		1738008000NRG24030720230793435 03/07/2023 Govind 1738008WL028492 Govind 00697 BKID0MG1302 663 663 Processed 11/07/2023 799566320 Govind NARMADA JHABUA GRAMIN BANK(508515)
338 PARASWADA MP-38-008-011-001/67
(CHINI) 		1738008000NRG24030720230793513 03/07/2023 Boharanlal 1738008WL028492 Boharanlal 00697 BKID0MG1302 442 442 Processed 11/07/2023 799566320 Boharanlal CANARA BANK(508532)
SubTotal 4862 4862
339 PARASWADA MP-38-008-020-001/71
(HARRABHAT) 		1738008053NRG24030720230796748 03/07/2023 Bindobai 1738008053WL028585 Bindobai 00697 BKID0MG1321 2652 2652 Processed 11/07/2023 799566320 Bindobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
340 PARASWADA MP-38-008-035-003/25-A
(MOHANPUR) 		1738008035NRG24030720230794947 03/07/2023 sunita 1738008035WL028538 sunita 00697 BKID0MG1324 221 221 Processed 11/07/2023 799566320 sunita NARMADA JHABUA GRAMIN BANK(508515)
341 PARASWADA MP-38-008-035-003/28
(MOHANPUR) 		1738008035NRG24030720230794952 03/07/2023 basanti 1738008035WL028538 basanti 00697 BKID0MG1324 221 221 Processed 11/07/2023 799566320 basanti NARMADA JHABUA GRAMIN BANK(508515)
342 PARASWADA MP-38-008-035-003/31
(MOHANPUR) 		1738008035NRG24030720230794954 03/07/2023 pramila 1738008035WL028538 pramila 00697 BKID0MG1324 221 221 Processed 11/07/2023 799566320 pramila BANK OF BARODA(606985)
343 PARASWADA MP-38-008-035-003/69
(MOHANPUR) 		1738008035NRG24030720230794983 03/07/2023 santura 1738008035WL028538 santura 00697 BKID0MG1324 221 221 Processed 11/07/2023 799566320 santura STATE BANK OF INDIA(508548)
344 PARASWADA MP-38-008-035-006/34
(MOHANPUR) 		1738008035NRG24030720230794998 03/07/2023 Sukvanti Madavi 1738008035WL028538 Sukvanti Madavi 00697 BKID0MG1324 221 221 Processed 12/07/2023 799566320 SukvantiMadavi CENTRAL BANK OF INDIA(607115)
345 PARASWADA MP-38-008-035-006/50
(MOHANPUR) 		1738008035NRG24030720230795001 03/07/2023 Omkar 1738008035WL028538 Omkar 00697 BKID0MG1324 221 221 Processed 12/07/2023 799566320 Omkar CENTRAL BANK OF INDIA(607115)
346 PARASWADA MP-38-008-035-007/5
(MOHANPUR) 		1738008035NRG24030720230795007 03/07/2023 sunita 1738008035WL028538 sunita 00697 BKID0MG1324 221 221 Processed 11/07/2023 799566320 sunita NARMADA JHABUA GRAMIN BANK(508515)
347 PARASWADA MP-38-008-036-008/2
(KAWERI) 		1738008000NRG24030720230794075 03/07/2023 Jaipal 1738008WL028512 Jaipal 00697 BKID0MG1324 1547 1547 Processed 12/07/2023 799566320 Jaipal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
348 PARASWADA MP-38-008-011-001/19
(CHINI) 		1738008000NRG24030720230793436 03/07/2023 Dinesh 1738008WL028492 Dinesh 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
349 PARASWADA MP-38-008-011-001/198
(CHINI) 		1738008000NRG24030720230793439 03/07/2023 Chetram 1738008WL028492 Chetram 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799566320 Chetram NARMADA JHABUA GRAMIN BANK(508515)
350 PARASWADA MP-38-008-011-001/20
(CHINI) 		1738008000NRG24030720230793440 03/07/2023 Leelabai 1738008WL028492 Leelabai 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
351 PARASWADA MP-38-008-011-001/299
(CHINI) 		1738008000NRG24030720230793482 03/07/2023 Shyamvati Kushre 1738008WL028492 Shyamvati Kushre 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799566320 ShyamvatiKushre NARMADA JHABUA GRAMIN BANK(508515)
352 PARASWADA MP-38-008-011-001/3
(CHINI) 		1738008000NRG24030720230793484 03/07/2023 Mahesh 1738008WL028492 Mahesh 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799566320 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
353 PARASWADA MP-38-008-011-001/303
(CHINI) 		1738008000NRG24030720230793489 03/07/2023 Sivraj Adey 1738008WL028492 Sivraj Adey 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799566320 SivrajAdey NARMADA JHABUA GRAMIN BANK(508515)
354 PARASWADA MP-38-008-011-001/68
(CHINI) 		1738008000NRG24030720230793514 03/07/2023 Gendlal 1738008WL028492 Gendlal 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799566320 Gendlal NARMADA JHABUA GRAMIN BANK(508515)
355 PARASWADA MP-38-008-036-007/47
(KAWERI) 		1738008000NRG24030720230794070 03/07/2023 godhan 1738008WL028512 godhan 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 799566320 godhan CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 442442 442442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030723APB_FTO_144646 Bank of Baroda BARB0BALBHO Balaghat 5304
2 PARASWADA MP1738008_030723APB_FTO_144646 Bank of Baroda BARB0BALBHO BALAGHAT,MP 4641
3 PARASWADA MP1738008_030723APB_FTO_144646 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 50388
4 PARASWADA MP1738008_030723APB_FTO_144646 Canara Bank CNRB0017712 Paraswada 32045
5 PARASWADA MP1738008_030723APB_FTO_144646 Canara Bank CNRB0017713 Ukwa 221
6 PARASWADA MP1738008_030723APB_FTO_144646 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 12597
7 PARASWADA MP1738008_030723APB_FTO_144646 State Bank of India SBIN0000318 BALAGHAT 2431
8 PARASWADA MP1738008_030723APB_FTO_144646 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 13039
9 PARASWADA MP1738008_030723APB_FTO_144646 State Bank of India SBIN0002871 LAMTA 221
10 PARASWADA MP1738008_030723APB_FTO_144646 State Bank of India SBIN0004935 BHARWELI 11271
11 PARASWADA MP1738008_030723APB_FTO_144646 State Bank of India SBIN0013642 PARASWADA 285311
12 PARASWADA MP1738008_030723APB_FTO_144646 UCO Bank UCBA0000479 MALVIYANAGAR 1105
13 PARASWADA MP1738008_030723APB_FTO_144646 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
14 PARASWADA MP1738008_030723APB_FTO_144646 Fino Payments Bank Ltd FINO0001446 MP RO 3536
15 PARASWADA MP1738008_030723APB_FTO_144646 India Post Payments Bank IPOS0000001 Balaghat 4199
16 PARASWADA MP1738008_030723APB_FTO_144646 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4862
17 PARASWADA MP1738008_030723APB_FTO_144646 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2652
18 PARASWADA MP1738008_030723APB_FTO_144646 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3094
19 PARASWADA MP1738008_030723APB_FTO_144646 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3757
20 PARASWADA MP1738008_030723APB_FTO_144646 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1547

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