Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_270123APB_FTO_655436
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-38-008-035-002/12-B
(MOHANPUR) 		1738008035NRG23270120231577965 27/01/2023 RAMPRASAD 1738008035WL174809 RAMPRASAD 00045 BARB0BALBHO 1428 1428 Processed 15/02/2023 887172459 RAMPRASAD CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-035-004/46-C
(MOHANPUR) 		1738008035NRG23270120231578101 27/01/2023 Sandeep 1738008035WL174812 Sandeep 00045 BARB0BALBHO 1428 1428 Processed 15/02/2023 887172459 Sandeep CENTRAL BANK OF INDIA(607115)
3 PARASWADA MP-38-008-035-004/78-A
(MOHANPUR) 		1738008035NRG23270120231578004 27/01/2023 Rameshwar 1738008035WL174809 Rameshwar 00045 BARB0BALBHO 1428 1428 Processed 15/02/2023 887172459 Rameshwar BANK OF BARODA(606985)
4 PARASWADA MP-38-008-035-004/82-B
(MOHANPUR) 		1738008035NRG23270120231578005 27/01/2023 Anup 1738008035WL174809 Anup 00045 BARB0BALBHO 1428 1428 Processed 15/02/2023 887172459 Anup STATE BANK OF INDIA(508548)
SubTotal 5712 5712
5 PARASWADA MP-38-008-001-002/287
(LILAMETA) 		1738008000NRG23270120231579915 27/01/2023 Omkar 1738008WL174908 Omkar 00048 BKID0NAMRGB 2652 2652 Processed 15/02/2023 887172459 Omkar NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-020-003/146
(DUDGAON BASTI) 		1738008000NRG23270120231578756 27/01/2023 SUKRTA 1738008WL174834 SUKRTA 00048 BKID0NAMRGB 612 612 Processed 15/02/2023 887172459 SUKRTA NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-020-005/174
(HARRABHAT) 		1738008020NRG23270120231578051 27/01/2023 LOKESH 1738008020WL174810 LOKESH 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887172459 LOKESH NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-029-003/176
(RUPJHAR) 		1738008000NRG23270120231579038 27/01/2023 sumitra 1738008WL174851 sumitra 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887172459 sumitra STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-029-003/224
(RUPJHAR) 		1738008000NRG23270120231579047 27/01/2023 chaiti bai 1738008WL174851 chaiti bai 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887172459 chaitibai FINO PAYMENTS BANK LTD(608001)
10 PARASWADA MP-38-008-035-002/43-A
(MOHANPUR) 		1738008035NRG23270120231578188 27/01/2023 MILKA 1738008035WL174816 MILKA 00048 BKID0NAMRGB 3264 3264 Processed 15/02/2023 887172459 MILKA CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-035-004/46
(MOHANPUR) 		1738008035NRG23270120231577991 27/01/2023 samrut 1738008035WL174809 samrut 00048 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887172459 samrut NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-035-004/64-A
(MOHANPUR) 		1738008035NRG23270120231577996 27/01/2023 kirtan 1738008035WL174809 kirtan 00048 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887172459 kirtan CANARA BANK(508532)
SubTotal 13056 13056
13 PARASWADA MP-38-008-012-003/42-B
(BADGAON) 		1738008000NRG23270120231577943 27/01/2023 DILIP DHURWE 1738008WL174808 DILIP DHURWE 00078 CNRB0004118 1428 1428 Processed 15/02/2023 887172459 DILIPDHURWE CANARA BANK(508532)
SubTotal 1428 1428
14 PARASWADA MP-38-008-008-003/244
(SUKADI) 		1738008000NRG23270120231578838 27/01/2023 raj 1738008WL174838 raj 00078 CNRB0017712 1224 1224 Processed 15/02/2023 887172459 raj CANARA BANK(508532)
15 PARASWADA MP-38-008-012-003/167-C
(BADGAON) 		1738008000NRG23270120231577896 27/01/2023 CHHAGAN 1738008WL174808 CHHAGAN 00078 CNRB0017712 1428 1428 Processed 15/02/2023 887172459 CHHAGAN CANARA BANK(508532)
16 PARASWADA MP-38-008-012-003/169
(BADGAON) 		1738008000NRG23270120231577898 27/01/2023 Pooja 1738008WL174808 Pooja 00078 CNRB0017712 1428 1428 Processed 15/02/2023 887172459 Pooja CANARA BANK(508532)
17 PARASWADA MP-38-008-012-003/19
(BADGAON) 		1738008000NRG23270120231577900 27/01/2023 meera bai parte 1738008WL174808 meera bai parte 00078 CNRB0017712 1428 1428 Processed 15/02/2023 887172459 meerabaiparte CANARA BANK(508532)
18 PARASWADA MP-38-008-012-003/22-D
(BADGAON) 		1738008000NRG23270120231577903 27/01/2023 champa 1738008WL174808 champa 00078 CNRB0017712 1428 1428 Processed 15/02/2023 887172459 champa CANARA BANK(508532)
19 PARASWADA MP-38-008-012-003/23
(BADGAON) 		1738008000NRG23270120231577904 27/01/2023 sunita 1738008WL174808 sunita 00078 CNRB0017712 1428 1428 Processed 15/02/2023 887172459 sunita CANARA BANK(508532)
20 PARASWADA MP-38-008-012-003/251
(BADGAON) 		1738008000NRG23270120231577905 27/01/2023 dinesh 1738008WL174808 dinesh 00078 CNRB0017712 1428 1428 Processed 15/02/2023 887172459 dinesh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-012-003/268
(BADGAON) 		1738008000NRG23270120231577912 27/01/2023 ganesh 1738008WL174808 ganesh 00078 CNRB0017712 1428 1428 Processed 15/02/2023 887172459 ganesh CANARA BANK(508532)
22 PARASWADA MP-38-008-012-003/270
(BADGAON) 		1738008000NRG23270120231577914 27/01/2023 sukram 1738008WL174808 sukram 00078 CNRB0017712 1428 1428 Processed 15/02/2023 887172459 sukram CANARA BANK(508532)
23 PARASWADA MP-38-008-012-003/296
(BADGAON) 		1738008000NRG23270120231577917 27/01/2023 santosh 1738008WL174808 santosh 00078 CNRB0017712 1428 1428 Processed 15/02/2023 887172459 santosh CANARA BANK(508532)
24 PARASWADA MP-38-008-012-003/296
(BADGAON) 		1738008000NRG23270120231577918 27/01/2023 veerendra 1738008WL174808 veerendra 00078 CNRB0017712 1428 1428 Processed 15/02/2023 887172459 veerendra CANARA BANK(508532)
25 PARASWADA MP-38-008-012-003/297
(BADGAON) 		1738008000NRG23270120231577920 27/01/2023 neeraj parte 1738008WL174808 neeraj parte 00078 CNRB0017712 1428 1428 Processed 15/02/2023 887172459 neerajparte CANARA BANK(508532)
26 PARASWADA MP-38-008-012-003/297
(BADGAON) 		1738008000NRG23270120231577919 27/01/2023 Nilam 1738008WL174808 Nilam 00078 CNRB0017712 1428 1428 Processed 15/02/2023 887172459 Nilam CANARA BANK(508532)
27 PARASWADA MP-38-008-012-003/30-A
(BADGAON) 		1738008000NRG23270120231577923 27/01/2023 SHIVRAM PARTE 1738008WL174808 SHIVRAM PARTE 00078 CNRB0017712 1428 1428 Processed 15/02/2023 887172459 SHIVRAMPARTE STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-012-003/30-B
(BADGAON) 		1738008000NRG23270120231577925 27/01/2023 SHIRRAM 1738008WL174808 SHIRRAM 00078 CNRB0017712 1428 1428 Processed 15/02/2023 887172459 SHIRRAM CANARA BANK(508532)
29 PARASWADA MP-38-008-012-003/312-B
(BADGAON) 		1738008000NRG23270120231577931 27/01/2023 mahasingh 1738008WL174808 mahasingh 00078 CNRB0017712 1428 1428 Processed 15/02/2023 887172459 mahasingh CANARA BANK(508532)
30 PARASWADA MP-38-008-012-003/313-C
(BADGAON) 		1738008000NRG23270120231577933 27/01/2023 NIRASHA KHUDSAM 1738008WL174808 NIRASHA KHUDSAM 00078 CNRB0017712 1428 1428 Processed 15/02/2023 887172459 NIRASHAKHUDSAM STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-012-003/39
(BADGAON) 		1738008000NRG23270120231577938 27/01/2023 shivcharan 1738008WL174808 shivcharan 00078 CNRB0017712 408 408 Rejected 15/02/2023 887172459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PARASWADA MP-38-008-012-003/40
(BADGAON) 		1738008000NRG23270120231577941 27/01/2023 ramparsad 1738008WL174808 ramparsad 00078 CNRB0017712 1428 1428 Processed 15/02/2023 887172459 ramparsad CANARA BANK(508532)
33 PARASWADA MP-38-008-012-003/42
(BADGAON) 		1738008000NRG23270120231577942 27/01/2023 ranjeth 1738008WL174808 ranjeth 00078 CNRB0017712 1428 1428 Processed 15/02/2023 887172459 ranjeth STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-012-003/45
(BADGAON) 		1738008000NRG23270120231577944 27/01/2023 anita 1738008WL174808 anita 00078 CNRB0017712 1428 1428 Processed 15/02/2023 887172459 anita CANARA BANK(508532)
35 PARASWADA MP-38-008-012-003/57
(BADGAON) 		1738008000NRG23270120231577947 27/01/2023 parmila 1738008WL174808 parmila 00078 CNRB0017712 1428 1428 Processed 15/02/2023 887172459 parmila CANARA BANK(508532)
36 PARASWADA MP-38-008-012-003/70-A
(BADGAON) 		1738008000NRG23270120231577954 27/01/2023 mamta 1738008WL174808 mamta 00078 CNRB0017712 1428 1428 Processed 15/02/2023 887172459 mamta CANARA BANK(508532)
37 PARASWADA MP-38-008-012-003/72
(BADGAON) 		1738008000NRG23270120231577956 27/01/2023 surenda 1738008WL174808 surenda 00078 CNRB0017712 1428 1428 Processed 15/02/2023 887172459 surenda CANARA BANK(508532)
38 PARASWADA MP-38-008-012-003/78-A
(BADGAON) 		1738008000NRG23270120231577958 27/01/2023 satendra 1738008WL174808 satendra 00078 CNRB0017712 1428 1428 Processed 15/02/2023 887172459 satendra CANARA BANK(508532)
39 PARASWADA MP-38-008-012-003/97
(BADGAON) 		1738008000NRG23270120231577959 27/01/2023 diswanti 1738008WL174808 diswanti 00078 CNRB0017712 1428 1428 Processed 15/02/2023 887172459 diswanti CANARA BANK(508532)
40 PARASWADA MP-38-008-012-003/97
(BADGAON) 		1738008000NRG23270120231577960 27/01/2023 Puspa 1738008WL174808 Puspa 00078 CNRB0017712 1428 1428 Processed 15/02/2023 887172459 Puspa CANARA BANK(508532)
41 PARASWADA MP-38-008-022-002/196-C
(PARASWADA) 		1738008000NRG23270120231579018 27/01/2023 sumit parte 1738008WL174850 sumit parte 00078 CNRB0017712 3060 3060 Processed 15/02/2023 887172459 sumitparte STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-024-002/192-A
(THEMA) 		1738008000NRG23270120231579807 27/01/2023 MUKESH 1738008WL174899 MUKESH 00078 CNRB0017712 1000 1000 Processed 15/02/2023 887172459 MUKESH CANARA BANK(508532)
43 PARASWADA MP-38-008-024-002/196
(THEMA) 		1738008000NRG23270120231578999 27/01/2023 Sarita 1738008WL174847 Sarita 00078 CNRB0017712 1000 1000 Processed 15/02/2023 887172459 Sarita STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-033-001/111
(BAGHOLI) 		1738008033NRG23270120231577856 27/01/2023 durgesh 1738008033WL174806 durgesh 00078 CNRB0017712 408 408 Processed 15/02/2023 887172459 durgesh CANARA BANK(508532)
45 PARASWADA MP-38-008-042-001/33
(BHIKEWARA) 		1738008000NRG23270120231579725 27/01/2023 gunwanta 1738008WL174894 gunwanta 00078 CNRB0017712 1224 1224 Processed 15/02/2023 887172459 gunwanta STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-042-001/94-D
(BHIKEWARA) 		1738008000NRG23270120231579760 27/01/2023 yeswanti 1738008WL174894 yeswanti 00078 CNRB0017712 1224 1224 Processed 15/02/2023 887172459 yeswanti CANARA BANK(508532)
SubTotal 45248 45248
47 PARASWADA MP-38-008-029-003/162
(RUPJHAR) 		1738008000NRG23270120231579035 27/01/2023 Sanjay 1738008WL174851 Sanjay 00078 CNRB0017713 1428 1428 Processed 15/02/2023 887172459 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
48 PARASWADA MP-38-008-029-003/309
(RUPJHAR) 		1738008000NRG23270120231579059 27/01/2023 DASRATH 1738008WL174851 DASRATH 00089 CBIN0282832 1020 1020 Processed 15/02/2023 887172459 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-035-002/43
(MOHANPUR) 		1738008035NRG23270120231578186 27/01/2023 deelip 1738008035WL174816 deelip 00089 CBIN0282832 3264 3264 Processed 15/02/2023 887172459 deelip STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-035-002/52
(MOHANPUR) 		1738008035NRG23270120231577975 27/01/2023 sawnti 1738008035WL174809 sawnti 00089 CBIN0282832 1428 1428 Processed 15/02/2023 887172459 sawnti CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-035-002/6
(MOHANPUR) 		1738008035NRG23270120231577976 27/01/2023 basan 1738008035WL174809 basan 00089 CBIN0282832 1224 1224 Processed 15/02/2023 887172459 basan CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-035-004/14
(MOHANPUR) 		1738008035NRG23270120231577977 27/01/2023 anil 1738008035WL174809 anil 00089 CBIN0282832 1428 1428 Processed 15/02/2023 887172459 anil CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-035-004/16
(MOHANPUR) 		1738008035NRG23270120231577978 27/01/2023 rama 1738008035WL174809 rama 00089 CBIN0282832 1428 1428 Processed 15/02/2023 887172459 rama CENTRAL BANK OF INDIA(607115)
54 PARASWADA MP-38-008-035-004/17-A
(MOHANPUR) 		1738008035NRG23270120231577979 27/01/2023 YASHVANTI 1738008035WL174809 YASHVANTI 00089 CBIN0282832 1428 1428 Processed 15/02/2023 887172459 YASHVANTI STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-035-004/33-A
(MOHANPUR) 		1738008035NRG23270120231577984 27/01/2023 lalita 1738008035WL174809 lalita 00089 CBIN0282832 1428 1428 Processed 15/02/2023 887172459 lalita CENTRAL BANK OF INDIA(607115)
56 PARASWADA MP-38-008-035-004/34-A
(MOHANPUR) 		1738008035NRG23270120231577985 27/01/2023 barelal 1738008035WL174809 barelal 00089 CBIN0282832 1224 1224 Processed 15/02/2023 887172459 barelal CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-035-004/4
(MOHANPUR) 		1738008035NRG23270120231577987 27/01/2023 sukchard 1738008035WL174809 sukchard 00089 CBIN0282832 1428 1428 Processed 15/02/2023 887172459 sukchard CENTRAL BANK OF INDIA(607115)
58 PARASWADA MP-38-008-035-004/42-B
(MOHANPUR) 		1738008035NRG23270120231577990 27/01/2023 SUNIL 1738008035WL174809 SUNIL 00089 CBIN0282832 816 816 Processed 15/02/2023 887172459 SUNIL CENTRAL BANK OF INDIA(607115)
59 PARASWADA MP-38-008-035-004/47-A
(MOHANPUR) 		1738008035NRG23270120231578103 27/01/2023 ANITA 1738008035WL174812 ANITA 00089 CBIN0282832 1428 1428 Processed 15/02/2023 887172459 ANITA CENTRAL BANK OF INDIA(607115)
60 PARASWADA MP-38-008-035-004/47-A
(MOHANPUR) 		1738008035NRG23270120231578102 27/01/2023 KOMAL 1738008035WL174812 KOMAL 00089 CBIN0282832 1428 1428 Processed 15/02/2023 887172459 KOMAL CENTRAL BANK OF INDIA(607115)
61 PARASWADA MP-38-008-035-004/47-B
(MOHANPUR) 		1738008035NRG23270120231577993 27/01/2023 NIRMAL SINGH 1738008035WL174809 NIRMAL SINGH 00089 CBIN0282832 1428 1428 Processed 15/02/2023 887172459 NIRMALSINGH STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-035-004/72-A
(MOHANPUR) 		1738008035NRG23270120231577999 27/01/2023 Sanjay 1738008035WL174809 Sanjay 00089 CBIN0282832 1428 1428 Processed 15/02/2023 887172459 Sanjay CENTRAL BANK OF INDIA(607115)
63 PARASWADA MP-38-008-035-004/75
(MOHANPUR) 		1738008035NRG23270120231578000 27/01/2023 kachari 1738008035WL174809 kachari 00089 CBIN0282832 1428 1428 Processed 15/02/2023 887172459 kachari CENTRAL BANK OF INDIA(607115)
64 PARASWADA MP-38-008-035-004/75-D
(MOHANPUR) 		1738008035NRG23270120231578001 27/01/2023 KAMAL PUSHAM 1738008035WL174809 KAMAL PUSHAM 00089 CBIN0282832 1428 1428 Processed 15/02/2023 887172459 KAMALPUSHAM STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-035-004/77-A
(MOHANPUR) 		1738008035NRG23270120231578104 27/01/2023 hemkumar 1738008035WL174812 hemkumar 00089 CBIN0282832 1428 1428 Processed 15/02/2023 887172459 hemkumar CENTRAL BANK OF INDIA(607115)
66 PARASWADA MP-38-008-035-005/10-A
(MOHANPUR) 		1738008035NRG23270120231578107 27/01/2023 NAVLESH UIKEY 1738008035WL174812 NAVLESH UIKEY 00089 CBIN0282832 1428 1428 Processed 15/02/2023 887172459 NAVLESHUIKEY STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-035-008/57
(MOHANPUR) 		1738008035NRG23270120231578190 27/01/2023 jitesh 1738008035WL174817 jitesh 00089 CBIN0282832 1632 1632 Processed 15/02/2023 887172459 jitesh FINO PAYMENTS BANK LTD(608001)
68 PARASWADA MP-38-008-036-003/140-B
(KAWERI) 		1738008000NRG23230120231551699 27/01/2023 Sumatra 1738008WL173401 Sumatra 00089 CBIN0282832 3060 3060 Processed 15/02/2023 887172459 Sumatra CENTRAL BANK OF INDIA(607115)
SubTotal 32232 32232
69 PARASWADA MP-38-008-012-003/313-A
(BADGAON) 		1738008000NRG23270120231577932 27/01/2023 Sarjit Parte 1738008WL174808 Sarjit Parte 00168 ICIC0001857 1428 1428 Processed 15/02/2023 887172459 SarjitParte ICICI BANK LTD(508534)
SubTotal 1428 1428
70 PARASWADA MP-38-008-029-001/110
(UMARIYA (RYT.)) 		1738008000NRG23270120231579023 27/01/2023 kavita 1738008WL174851 kavita 00177 IOBA0002873 1428 1428 Processed 15/02/2023 887172459 kavita INDIAN OVERSEAS BANK(508541)
SubTotal 1428 1428
71 PARASWADA MP-38-008-020-003/137
(DUDGAON BASTI) 		1738008000NRG23270120231578754 27/01/2023 jamna prashad 1738008WL174834 jamna prashad 00415 SBIN0001168 816 816 Processed 15/02/2023 887172459 jamnaprashad STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-020-005/108
(HARRABHAT) 		1738008020NRG23270120231578008 27/01/2023 Sukhram 1738008020WL174810 Sukhram 00415 SBIN0001168 1224 1224 Rejected 15/02/2023 887172459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PARASWADA MP-38-008-020-005/112
(HARRABHAT) 		1738008020NRG23270120231578009 27/01/2023 humkaran 1738008020WL174810 humkaran 00415 SBIN0001168 1224 1224 Processed 15/02/2023 887172459 humkaran NARMADA JHABUA GRAMIN BANK(508515)
74 PARASWADA MP-38-008-020-005/151
(HARRABHAT) 		1738008020NRG23270120231578012 27/01/2023 hemlata bai 1738008020WL174810 hemlata bai 00415 SBIN0001168 1224 1224 Processed 15/02/2023 887172459 hemlatabai STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-020-005/156
(HARRABHAT) 		1738008020NRG23270120231578016 27/01/2023 Manta bai 1738008020WL174810 Manta bai 00415 SBIN0001168 1224 1224 Processed 15/02/2023 887172459 Mantabai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-020-005/16
(HARRABHAT) 		1738008020NRG23270120231578022 27/01/2023 suman 1738008020WL174810 suman 00415 SBIN0001168 1224 1224 Processed 15/02/2023 887172459 suman STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-020-005/162
(HARRABHAT) 		1738008020NRG23270120231578024 27/01/2023 chamelibai 1738008020WL174810 chamelibai 00415 SBIN0001168 1224 1224 Processed 15/02/2023 887172459 chamelibai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-020-005/162
(HARRABHAT) 		1738008020NRG23270120231578023 27/01/2023 Ramlal 1738008020WL174810 Ramlal 00415 SBIN0001168 1224 1224 Processed 15/02/2023 887172459 Ramlal STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-020-005/163-B
(HARRABHAT) 		1738008020NRG23270120231578027 27/01/2023 sevkali 1738008020WL174810 sevkali 00415 SBIN0001168 1224 1224 Processed 15/02/2023 887172459 sevkali STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-020-005/164
(HARRABHAT) 		1738008020NRG23270120231578028 27/01/2023 chamra singh 1738008020WL174810 chamra singh 00415 SBIN0001168 1224 1224 Processed 15/02/2023 887172459 chamrasingh STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-020-005/168
(HARRABHAT) 		1738008020NRG23270120231578039 27/01/2023 balvanti bai 1738008020WL174810 balvanti bai 00415 SBIN0001168 1224 1224 Processed 15/02/2023 887172459 balvantibai STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-020-005/170-B
(HARRABHAT) 		1738008020NRG23270120231578047 27/01/2023 krishna bai 1738008020WL174810 krishna bai 00415 SBIN0001168 1224 1224 Processed 15/02/2023 887172459 krishnabai STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-020-005/177
(HARRABHAT) 		1738008020NRG23270120231578052 27/01/2023 mangalsingh 1738008020WL174810 mangalsingh 00415 SBIN0001168 1224 1224 Processed 15/02/2023 887172459 mangalsingh STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-020-005/177-C
(HARRABHAT) 		1738008020NRG23270120231578055 27/01/2023 JHUNIYA 1738008020WL174810 JHUNIYA 00415 SBIN0001168 1224 1224 Processed 15/02/2023 887172459 JHUNIYA STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-020-005/178
(HARRABHAT) 		1738008020NRG23270120231578057 27/01/2023 POONAM MERAVI 1738008020WL174810 POONAM MERAVI 00415 SBIN0001168 1224 1224 Processed 15/02/2023 887172459 POONAMMERAVI STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-020-005/183
(HARRABHAT) 		1738008020NRG23270120231578059 27/01/2023 kalso bai 1738008020WL174810 kalso bai 00415 SBIN0001168 1224 1224 Processed 15/02/2023 887172459 kalsobai STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-020-005/185-B
(HARRABHAT) 		1738008020NRG23270120231578063 27/01/2023 USHA 1738008020WL174810 USHA 00415 SBIN0001168 1224 1224 Processed 15/02/2023 887172459 USHA STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-020-005/190-A
(HARRABHAT) 		1738008020NRG23270120231578065 27/01/2023 ramsula bai 1738008020WL174810 ramsula bai 00415 SBIN0001168 1224 1224 Processed 15/02/2023 887172459 ramsulabai STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-020-005/207
(HARRABHAT) 		1738008020NRG23270120231578067 27/01/2023 bhagrati 1738008020WL174810 bhagrati 00415 SBIN0001168 1224 1224 Processed 15/02/2023 887172459 bhagrati STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-020-005/212
(HARRABHAT) 		1738008020NRG23270120231578077 27/01/2023 Rekha 1738008020WL174810 Rekha 00415 SBIN0001168 1224 1224 Processed 15/02/2023 887172459 Rekha STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-020-005/237
(HARRABHAT) 		1738008020NRG23270120231578087 27/01/2023 kavalsingh 1738008020WL174810 kavalsingh 00415 SBIN0001168 1224 1224 Processed 15/02/2023 887172459 kavalsingh STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-020-005/237
(HARRABHAT) 		1738008020NRG23270120231578086 27/01/2023 surgi bai 1738008020WL174810 surgi bai 00415 SBIN0001168 1224 1224 Processed 15/02/2023 887172459 surgibai STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-020-005/290
(HARRABHAT) 		1738008020NRG23270120231578091 27/01/2023 Dhansingh 1738008020WL174810 Dhansingh 00415 SBIN0001168 1224 1224 Processed 15/02/2023 887172459 Dhansingh STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-029-003/127-A
(RUPJHAR) 		1738008000NRG23270120231579030 27/01/2023 ANITA 1738008WL174851 ANITA 00415 SBIN0001168 1020 1020 Processed 15/02/2023 887172459 ANITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28764 28764
95 PARASWADA MP-38-008-035-002/26-A
(MOHANPUR) 		1738008035NRG23270120231577968 27/01/2023 ASHOK 1738008035WL174809 ASHOK 00415 SBIN0004935 1020 1020 Processed 15/02/2023 887172459 ASHOK STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-035-002/36-B
(MOHANPUR) 		1738008035NRG23270120231577971 27/01/2023 VIJAY 1738008035WL174809 VIJAY 00415 SBIN0004935 1428 1428 Processed 15/02/2023 887172459 VIJAY STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-035-002/4-B
(MOHANPUR) 		1738008035NRG23270120231578185 27/01/2023 RAJESHWARI 1738008035WL174816 RAJESHWARI 00415 SBIN0004935 3264 3264 Processed 15/02/2023 887172459 RAJESHWARI CENTRAL BANK OF INDIA(607115)
98 PARASWADA MP-38-008-035-002/43
(MOHANPUR) 		1738008035NRG23270120231578187 27/01/2023 kesar 1738008035WL174816 kesar 00415 SBIN0004935 3264 3264 Processed 15/02/2023 887172459 kesar STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-035-002/43-A
(MOHANPUR) 		1738008035NRG23270120231578189 27/01/2023 PREETI 1738008035WL174816 PREETI 00415 SBIN0004935 3264 3264 Processed 15/02/2023 887172459 PREETI STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-035-004/27
(MOHANPUR) 		1738008035NRG23270120231577982 27/01/2023 PRAKASH 1738008035WL174809 PRAKASH 00415 SBIN0004935 1020 1020 Processed 15/02/2023 887172459 PRAKASH STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-035-004/36-A
(MOHANPUR) 		1738008035NRG23270120231577986 27/01/2023 lakhan 1738008035WL174809 lakhan 00415 SBIN0004935 1428 1428 Processed 15/02/2023 887172459 lakhan STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-035-004/40-A
(MOHANPUR) 		1738008035NRG23270120231577989 27/01/2023 DIPAK 1738008035WL174809 DIPAK 00415 SBIN0004935 1428 1428 Processed 15/02/2023 887172459 DIPAK STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-035-004/46-B
(MOHANPUR) 		1738008035NRG23270120231577992 27/01/2023 SHUSIL 1738008035WL174809 SHUSIL 00415 SBIN0004935 1428 1428 Processed 15/02/2023 887172459 SHUSIL STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-035-004/57-A
(MOHANPUR) 		1738008035NRG23270120231577994 27/01/2023 SULEKHA PANDRE 1738008035WL174809 SULEKHA PANDRE 00415 SBIN0004935 1428 1428 Processed 15/02/2023 887172459 SULEKHAPANDRE STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-035-004/69
(MOHANPUR) 		1738008035NRG23270120231577997 27/01/2023 ROSHNI SALAME 1738008035WL174809 ROSHNI SALAME 00415 SBIN0004935 1428 1428 Processed 15/02/2023 887172459 ROSHNISALAME STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-035-004/78
(MOHANPUR) 		1738008035NRG23270120231578003 27/01/2023 monika 1738008035WL174809 monika 00415 SBIN0004935 1428 1428 Processed 15/02/2023 887172459 monika STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-035-004/82-A
(MOHANPUR) 		1738008035NRG23270120231578105 27/01/2023 PRIYANKA 1738008035WL174812 PRIYANKA 00415 SBIN0004935 1428 1428 Processed 15/02/2023 887172459 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 23256 23256
108 PARASWADA MP-38-008-035-004/26-B
(MOHANPUR) 		1738008035NRG23270120231577981 27/01/2023 RAVINDRA KUMRE 1738008035WL174809 RAVINDRA KUMRE 00415 SBIN0006964 1428 1428 Processed 15/02/2023 887172459 RAVINDRAKUMRE STATE BANK OF INDIA(508548)
SubTotal 1428 1428
109 PARASWADA MP-38-008-007-001/114
(BHIDI) 		1738008000NRG23270120231579911 27/01/2023 rajkumar 1738008WL174905 rajkumar 00415 SBIN0013642 3060 3060 Processed 15/02/2023 887172459 rajkumar STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-007-001/114-A
(BHIDI) 		1738008000NRG23270120231577035 27/01/2023 GYANESHWARI 1738008WL174758 GYANESHWARI 00415 SBIN0013642 3060 3060 Processed 15/02/2023 887172459 GYANESHWARI STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-007-001/120
(BHIDI) 		1738008000NRG23270120231577036 27/01/2023 mahesh patle 1738008WL174758 mahesh patle 00415 SBIN0013642 1428 1428 Processed 15/02/2023 887172459 maheshpatle STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-008-003/123
(SUKADI) 		1738008000NRG23270120231578831 27/01/2023 LAXMAN 1738008WL174838 LAXMAN 00415 SBIN0013642 408 408 Processed 15/02/2023 887172459 LAXMAN STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-008-003/141
(SUKADI) 		1738008000NRG23270120231578835 27/01/2023 Malati 1738008WL174838 Malati 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 Malati STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-008-003/145
(SUKADI) 		1738008000NRG23270120231578836 27/01/2023 Basanti 1738008WL174838 Basanti 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 Basanti STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-008-003/247-A
(SUKADI) 		1738008000NRG23270120231578841 27/01/2023 Milanbai 1738008WL174838 Milanbai 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 Milanbai STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-008-003/253
(SUKADI) 		1738008000NRG23270120231578843 27/01/2023 shantabai 1738008WL174838 shantabai 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 shantabai STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-008-003/270
(SUKADI) 		1738008000NRG23270120231578846 27/01/2023 gyaneswariy 1738008WL174838 gyaneswariy 00415 SBIN0013642 816 816 Processed 15/02/2023 887172459 gyaneswariy STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-008-003/290
(SUKADI) 		1738008000NRG23270120231578848 27/01/2023 Sunitabai 1738008WL174838 Sunitabai 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 Sunitabai STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-008-003/374
(SUKADI) 		1738008000NRG23270120231578853 27/01/2023 puniya bai 1738008WL174838 puniya bai 00415 SBIN0013642 408 408 Processed 15/02/2023 887172459 puniyabai STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-008-003/384
(SUKADI) 		1738008000NRG23270120231578856 27/01/2023 RAVINDRA 1738008WL174838 RAVINDRA 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 RAVINDRA STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-008-003/55
(SUKADI) 		1738008000NRG23270120231578861 27/01/2023 radha 1738008WL174838 radha 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 radha STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-008-003/56
(SUKADI) 		1738008000NRG23270120231578862 27/01/2023 Jamuna 1738008WL174838 Jamuna 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 Jamuna STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-008-003/77
(SUKADI) 		1738008000NRG23270120231578870 27/01/2023 Meenabai 1738008WL174838 Meenabai 00415 SBIN0013642 408 408 Processed 15/02/2023 887172459 Meenabai CANARA BANK(508532)
124 PARASWADA MP-38-008-008-003/89
(SUKADI) 		1738008008NRG23270120231578872 27/01/2023 Krishnabai 1738008008WL174839 Krishnabai 00415 SBIN0013642 408 408 Processed 15/02/2023 887172459 Krishnabai STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-009-001/155
(UDADANA) 		1738008000NRG23270120231579764 27/01/2023 Tekchand 1738008WL174896 Tekchand 00415 SBIN0013642 204 204 Processed 15/02/2023 887172459 Tekchand STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-009-001/173
(UDADANA) 		1738008000NRG23270120231579765 27/01/2023 Gangabai 1738008WL174896 Gangabai 00415 SBIN0013642 204 204 Processed 15/02/2023 887172459 Gangabai STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-009-001/228
(UDADANA) 		1738008000NRG23270120231579763 27/01/2023 Ranglal 1738008WL174895 Ranglal 00415 SBIN0013642 3060 3060 Processed 15/02/2023 887172459 Ranglal CENTRAL BANK OF INDIA(607115)
128 PARASWADA MP-38-008-009-001/36-A
(UDADANA) 		1738008000NRG23270120231579767 27/01/2023 Sunita 1738008WL174896 Sunita 00415 SBIN0013642 204 204 Processed 15/02/2023 887172459 Sunita STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-009-001/46
(UDADANA) 		1738008000NRG23270120231579768 27/01/2023 narmada 1738008WL174896 narmada 00415 SBIN0013642 204 204 Processed 15/02/2023 887172459 narmada CANARA BANK(508532)
130 PARASWADA MP-38-008-012-003/167-C
(BADGAON) 		1738008000NRG23270120231577895 27/01/2023 CHOTI 1738008WL174808 CHOTI 00415 SBIN0013642 1428 1428 Processed 15/02/2023 887172459 CHOTI STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-012-003/168-B
(BADGAON) 		1738008000NRG23270120231577897 27/01/2023 SUNITA 1738008WL174808 SUNITA 00415 SBIN0013642 1428 1428 Processed 15/02/2023 887172459 SUNITA STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-012-003/26
(BADGAON) 		1738008000NRG23270120231577909 27/01/2023 bundal 1738008WL174808 bundal 00415 SBIN0013642 1428 1428 Processed 15/02/2023 887172459 bundal STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-012-003/265-A
(BADGAON) 		1738008000NRG23270120231577910 27/01/2023 SUNITA 1738008WL174808 SUNITA 00415 SBIN0013642 1428 1428 Processed 15/02/2023 887172459 SUNITA STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-012-003/269
(BADGAON) 		1738008000NRG23270120231577913 27/01/2023 Mehtap uikey 1738008WL174808 Mehtap uikey 00415 SBIN0013642 1428 1428 Processed 15/02/2023 887172459 Mehtapuikey CANARA BANK(508532)
135 PARASWADA MP-38-008-012-003/30-A
(BADGAON) 		1738008000NRG23270120231577924 27/01/2023 sunita 1738008WL174808 sunita 00415 SBIN0013642 1428 1428 Processed 15/02/2023 887172459 sunita STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-012-003/300-A
(BADGAON) 		1738008000NRG23270120231577928 27/01/2023 Vagita Khudsam 1738008WL174808 Vagita Khudsam 00415 SBIN0013642 1428 1428 Processed 15/02/2023 887172459 VagitaKhudsam FINO PAYMENTS BANK LTD(608001)
137 PARASWADA MP-38-008-012-003/31
(BADGAON) 		1738008000NRG23270120231577929 27/01/2023 jawanti 1738008WL174808 jawanti 00415 SBIN0013642 1428 1428 Processed 15/02/2023 887172459 jawanti STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-012-003/31
(BADGAON) 		1738008000NRG23270120231577930 27/01/2023 lamusingh 1738008WL174808 lamusingh 00415 SBIN0013642 1428 1428 Processed 15/02/2023 887172459 lamusingh STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-012-003/36
(BADGAON) 		1738008000NRG23270120231577936 27/01/2023 suresh 1738008WL174808 suresh 00415 SBIN0013642 1428 1428 Processed 15/02/2023 887172459 suresh CANARA BANK(508532)
140 PARASWADA MP-38-008-012-003/37
(BADGAON) 		1738008000NRG23270120231577937 27/01/2023 prambati 1738008WL174808 prambati 00415 SBIN0013642 1428 1428 Processed 15/02/2023 887172459 prambati STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-012-003/39
(BADGAON) 		1738008000NRG23270120231577939 27/01/2023 Priyanka Parte 1738008WL174808 Priyanka Parte 00415 SBIN0013642 408 408 Processed 15/02/2023 887172459 PriyankaParte CANARA BANK(508532)
142 PARASWADA MP-38-008-012-003/61
(BADGAON) 		1738008000NRG23270120231577948 27/01/2023 kamla 1738008WL174808 kamla 00415 SBIN0013642 1428 1428 Processed 15/02/2023 887172459 kamla STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-012-003/61
(BADGAON) 		1738008000NRG23270120231577949 27/01/2023 somkali 1738008WL174808 somkali 00415 SBIN0013642 1428 1428 Processed 15/02/2023 887172459 somkali STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-012-003/67
(BADGAON) 		1738008000NRG23270120231577951 27/01/2023 hemant 1738008WL174808 hemant 00415 SBIN0013642 1428 1428 Processed 15/02/2023 887172459 hemant PUNJAB NATIONAL BANK(508568)
145 PARASWADA MP-38-008-020-003/79
(DUDGAON BASTI) 		1738008000NRG23270120231578757 27/01/2023 Ruvanti 1738008WL174834 Ruvanti 00415 SBIN0013642 612 612 Processed 15/02/2023 887172459 Ruvanti STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-020-005/173
(HARRABHAT) 		1738008020NRG23270120231578049 27/01/2023 Hemlata 1738008020WL174810 Hemlata 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 Hemlata STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-020-005/290
(HARRABHAT) 		1738008020NRG23270120231578092 27/01/2023 koushal 1738008020WL174810 koushal 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 koushal STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-022-002/196-D
(PARASWADA) 		1738008000NRG23270120231579021 27/01/2023 savitri parte 1738008WL174850 savitri parte 00415 SBIN0013642 3060 3060 Processed 15/02/2023 887172459 savitriparte STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-024-002/119
(THEMA) 		1738008000NRG23270120231579800 27/01/2023 kamla bai 1738008WL174899 kamla bai 00415 SBIN0013642 1000 1000 Processed 15/02/2023 887172459 kamlabai STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-024-002/121
(THEMA) 		1738008000NRG23270120231578997 27/01/2023 Mahipal 1738008WL174847 Mahipal 00415 SBIN0013642 1000 1000 Processed 15/02/2023 887172459 Mahipal STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-024-002/143
(THEMA) 		1738008000NRG23270120231579801 27/01/2023 umendra 1738008WL174899 umendra 00415 SBIN0013642 1000 1000 Processed 15/02/2023 887172459 umendra STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-024-002/155
(THEMA) 		1738008000NRG23270120231579802 27/01/2023 Brahmchand bisen 1738008WL174899 Brahmchand bisen 00415 SBIN0013642 1000 1000 Processed 15/02/2023 887172459 Brahmchandbisen STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-024-002/156-A
(THEMA) 		1738008000NRG23270120231579803 27/01/2023 Ansuiya soni 1738008WL174899 Ansuiya soni 00415 SBIN0013642 1000 1000 Processed 15/02/2023 887172459 Ansuiyasoni STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-024-002/165
(THEMA) 		1738008000NRG23270120231579804 27/01/2023 Komalprasad 1738008WL174899 Komalprasad 00415 SBIN0013642 1000 1000 Processed 15/02/2023 887172459 Komalprasad STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-024-002/183
(THEMA) 		1738008000NRG23270120231579805 27/01/2023 chandrakala 1738008WL174899 chandrakala 00415 SBIN0013642 1000 1000 Processed 15/02/2023 887172459 chandrakala STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-024-002/185
(THEMA) 		1738008000NRG23270120231579806 27/01/2023 Maharan 1738008WL174899 Maharan 00415 SBIN0013642 1000 1000 Processed 15/02/2023 887172459 Maharan STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-024-002/193-B
(THEMA) 		1738008000NRG23270120231579810 27/01/2023 Laleeta 1738008WL174899 Laleeta 00415 SBIN0013642 1000 1000 Processed 15/02/2023 887172459 Laleeta STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-024-002/193-B
(THEMA) 		1738008000NRG23270120231579809 27/01/2023 Parmeswar 1738008WL174899 Parmeswar 00415 SBIN0013642 1000 1000 Processed 15/02/2023 887172459 Parmeswar STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-024-002/194
(THEMA) 		1738008000NRG23270120231579811 27/01/2023 Dhomanlal 1738008WL174899 Dhomanlal 00415 SBIN0013642 1000 1000 Processed 15/02/2023 887172459 Dhomanlal STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-024-002/196-A
(THEMA) 		1738008000NRG23270120231579000 27/01/2023 SANGITA 1738008WL174847 SANGITA 00415 SBIN0013642 1000 1000 Processed 15/02/2023 887172459 SANGITA STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-024-002/197
(THEMA) 		1738008000NRG23270120231579001 27/01/2023 DEEPAK 1738008WL174847 DEEPAK 00415 SBIN0013642 1000 1000 Processed 15/02/2023 887172459 DEEPAK STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-024-002/202-A
(THEMA) 		1738008000NRG23270120231579812 27/01/2023 Pradeep 1738008WL174899 Pradeep 00415 SBIN0013642 1000 1000 Processed 15/02/2023 887172459 Pradeep STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-024-002/209
(THEMA) 		1738008000NRG23270120231579815 27/01/2023 Alka 1738008WL174899 Alka 00415 SBIN0013642 1000 1000 Processed 15/02/2023 887172459 Alka INDIA POST PAYMENTS BANK LIMITED(508528)
164 PARASWADA MP-38-008-024-002/209
(THEMA) 		1738008000NRG23270120231579814 27/01/2023 Deelip 1738008WL174899 Deelip 00415 SBIN0013642 1000 1000 Processed 15/02/2023 887172459 Deelip NARMADA JHABUA GRAMIN BANK(508515)
165 PARASWADA MP-38-008-024-002/227
(THEMA) 		1738008000NRG23270120231579003 27/01/2023 Rohit patle 1738008WL174847 Rohit patle 00415 SBIN0013642 1000 1000 Processed 15/02/2023 887172459 Rohitpatle STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-024-002/285
(THEMA) 		1738008000NRG23270120231579004 27/01/2023 dhanendra patle 1738008WL174847 dhanendra patle 00415 SBIN0013642 1000 1000 Processed 15/02/2023 887172459 dhanendrapatle STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-024-002/294
(THEMA) 		1738008000NRG23270120231579005 27/01/2023 Yogesh 1738008WL174847 Yogesh 00415 SBIN0013642 1000 1000 Processed 15/02/2023 887172459 Yogesh STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-024-002/299
(THEMA) 		1738008000NRG23270120231579006 27/01/2023 Banshilal 1738008WL174847 Banshilal 00415 SBIN0013642 1000 1000 Processed 15/02/2023 887172459 Banshilal STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-033-001/126
(BAGHOLI) 		1738008033NRG23270120231577857 27/01/2023 chunnilal 1738008033WL174806 chunnilal 00415 SBIN0013642 408 408 Processed 15/02/2023 887172459 chunnilal STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-033-001/127
(BAGHOLI) 		1738008033NRG23270120231577858 27/01/2023 sarala 1738008033WL174806 sarala 00415 SBIN0013642 408 408 Processed 15/02/2023 887172459 sarala STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-033-001/247
(BAGHOLI) 		1738008033NRG23270120231577861 27/01/2023 bisnu 1738008033WL174806 bisnu 00415 SBIN0013642 408 408 Processed 15/02/2023 887172459 bisnu STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-033-001/27
(BAGHOLI) 		1738008033NRG23270120231577862 27/01/2023 kamlesh 1738008033WL174806 kamlesh 00415 SBIN0013642 408 408 Processed 15/02/2023 887172459 kamlesh STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-033-001/359
(BAGHOLI) 		1738008033NRG23270120231577865 27/01/2023 geeta bai 1738008033WL174806 geeta bai 00415 SBIN0013642 408 408 Processed 15/02/2023 887172459 geetabai STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-033-001/85
(BAGHOLI) 		1738008033NRG23270120231577872 27/01/2023 saroj 1738008033WL174806 saroj 00415 SBIN0013642 408 408 Processed 15/02/2023 887172459 saroj STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-033-001/90
(BAGHOLI) 		1738008033NRG23270120231577873 27/01/2023 dinesh 1738008033WL174806 dinesh 00415 SBIN0013642 408 408 Processed 15/02/2023 887172459 dinesh STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-033-001/91
(BAGHOLI) 		1738008033NRG23270120231577874 27/01/2023 kanywati 1738008033WL174806 kanywati 00415 SBIN0013642 408 408 Processed 15/02/2023 887172459 kanywati STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-038-003/10-A
(NATA) 		1738008038NRG23270120231579101 27/01/2023 LAXMI BAI 1738008038WL174853 LAXMI BAI 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 LAXMIBAI STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-038-003/100
(NATA) 		1738008038NRG23270120231578666 27/01/2023 BIMLESH KUMAR 1738008038WL174831 BIMLESH KUMAR 00415 SBIN0013642 673 673 Processed 15/02/2023 887172459 BIMLESHKUMAR STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-038-003/100
(NATA) 		1738008038NRG23270120231578664 27/01/2023 GOWARDHAN 1738008038WL174831 GOWARDHAN 00415 SBIN0013642 1795 1795 Processed 15/02/2023 887172459 GOWARDHAN STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-038-003/100
(NATA) 		1738008038NRG23270120231578665 27/01/2023 munnibai 1738008038WL174831 munnibai 00415 SBIN0013642 673 673 Processed 15/02/2023 887172459 munnibai STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-038-003/101
(NATA) 		1738008038NRG23270120231579103 27/01/2023 BILSABAI 1738008038WL174853 BILSABAI 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 BILSABAI STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-038-003/101
(NATA) 		1738008038NRG23270120231579104 27/01/2023 Laxman Uikey 1738008038WL174853 Laxman Uikey 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 LaxmanUikey STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-038-003/101
(NATA) 		1738008038NRG23270120231579102 27/01/2023 SHYAMLAL 1738008038WL174853 SHYAMLAL 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 SHYAMLAL STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-038-003/104
(NATA) 		1738008038NRG23270120231578668 27/01/2023 rukhbati 1738008038WL174831 rukhbati 00415 SBIN0013642 2244 2244 Processed 15/02/2023 887172459 rukhbati STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-038-003/105
(NATA) 		1738008038NRG23270120231578669 27/01/2023 kanteebai 1738008038WL174831 kanteebai 00415 SBIN0013642 1346 1346 Processed 15/02/2023 887172459 kanteebai STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-038-003/106
(NATA) 		1738008038NRG23270120231578671 27/01/2023 mahipal 1738008038WL174831 mahipal 00415 SBIN0013642 2244 2244 Processed 15/02/2023 887172459 mahipal STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-038-003/106
(NATA) 		1738008038NRG23270120231578670 27/01/2023 sawitribai 1738008038WL174831 sawitribai 00415 SBIN0013642 2244 2244 Processed 15/02/2023 887172459 sawitribai STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-038-003/106-A
(NATA) 		1738008038NRG23270120231578672 27/01/2023 jaypal 1738008038WL174831 jaypal 00415 SBIN0013642 1795 1795 Processed 15/02/2023 887172459 jaypal INDIAN OVERSEAS BANK(508541)
189 PARASWADA MP-38-008-038-003/106-A
(NATA) 		1738008038NRG23270120231578673 27/01/2023 meenabai 1738008038WL174831 meenabai 00415 SBIN0013642 2244 2244 Processed 15/02/2023 887172459 meenabai STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-038-003/108
(NATA) 		1738008038NRG23270120231579105 27/01/2023 DHURU SINGH 1738008038WL174853 DHURU SINGH 00415 SBIN0013642 1795 1795 Processed 15/02/2023 887172459 DHURUSINGH STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-038-003/108
(NATA) 		1738008038NRG23270120231579106 27/01/2023 sewkalibai 1738008038WL174853 sewkalibai 00415 SBIN0013642 1795 1795 Processed 15/02/2023 887172459 sewkalibai STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-038-003/110
(NATA) 		1738008038NRG23270120231579108 27/01/2023 rammobai 1738008038WL174853 rammobai 00415 SBIN0013642 1795 1795 Processed 15/02/2023 887172459 rammobai STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-038-003/110-A
(NATA) 		1738008038NRG23270120231579109 27/01/2023 sugantibai 1738008038WL174853 sugantibai 00415 SBIN0013642 1795 1795 Processed 15/02/2023 887172459 sugantibai STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-038-003/111
(NATA) 		1738008038NRG23270120231579110 27/01/2023 tilko bai 1738008038WL174853 tilko bai 00415 SBIN0013642 1795 1795 Processed 15/02/2023 887172459 tilkobai STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-038-003/111-A
(NATA) 		1738008038NRG23270120231579111 27/01/2023 rampyaree 1738008038WL174853 rampyaree 00415 SBIN0013642 1795 1795 Processed 15/02/2023 887172459 rampyaree STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-038-003/112
(NATA) 		1738008038NRG23270120231578675 27/01/2023 SAHMATIYABAI 1738008038WL174831 SAHMATIYABAI 00415 SBIN0013642 2244 2244 Processed 15/02/2023 887172459 SAHMATIYABAI STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-038-003/112
(NATA) 		1738008038NRG23270120231578674 27/01/2023 suresingh 1738008038WL174831 suresingh 00415 SBIN0013642 2244 2244 Processed 15/02/2023 887172459 suresingh STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-038-003/113
(NATA) 		1738008038NRG23270120231578677 27/01/2023 SUSHILA BAI 1738008038WL174831 SUSHILA BAI 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 SUSHILABAI STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-038-003/113
(NATA) 		1738008038NRG23270120231578676 27/01/2023 tarasu 1738008038WL174831 tarasu 00415 SBIN0013642 1795 1795 Rejected 15/02/2023 887172459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PARASWADA MP-38-008-038-003/114
(NATA) 		1738008038NRG23270120231578678 27/01/2023 kesarbai 1738008038WL174831 kesarbai 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 kesarbai STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-038-003/115-A
(NATA) 		1738008038NRG23270120231579112 27/01/2023 sunilkumar 1738008038WL174853 sunilkumar 00415 SBIN0013642 1571 1571 Processed 15/02/2023 887172459 sunilkumar STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-038-003/118
(NATA) 		1738008038NRG23270120231579114 27/01/2023 GANESH 1738008038WL174853 GANESH 00415 SBIN0013642 1795 1795 Processed 15/02/2023 887172459 GANESH INDIAN OVERSEAS BANK(508541)
203 PARASWADA MP-38-008-038-003/118-A
(NATA) 		1738008038NRG23270120231579115 27/01/2023 koushalya bai 1738008038WL174853 koushalya bai 00415 SBIN0013642 1795 1795 Processed 15/02/2023 887172459 koushalyabai STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-038-003/119
(NATA) 		1738008038NRG23270120231578679 27/01/2023 DEWSINGH 1738008038WL174831 DEWSINGH 00415 SBIN0013642 1571 1571 Processed 15/02/2023 887172459 DEWSINGH STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-038-003/119
(NATA) 		1738008038NRG23270120231578680 27/01/2023 nirmala 1738008038WL174831 nirmala 00415 SBIN0013642 1571 1571 Processed 15/02/2023 887172459 nirmala STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-038-003/120-A
(NATA) 		1738008038NRG23270120231578682 27/01/2023 brajbatibai 1738008038WL174831 brajbatibai 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 brajbatibai STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-038-003/120-A
(NATA) 		1738008038NRG23270120231578683 27/01/2023 RAHUL 1738008038WL174831 RAHUL 00415 SBIN0013642 2244 2244 Processed 15/02/2023 887172459 RAHUL STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-038-003/123
(NATA) 		1738008038NRG23270120231578684 27/01/2023 JAISINGH 1738008038WL174831 JAISINGH 00415 SBIN0013642 2244 2244 Processed 15/02/2023 887172459 JAISINGH STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-038-003/123
(NATA) 		1738008038NRG23270120231578685 27/01/2023 Soniya Uikey 1738008038WL174831 Soniya Uikey 00415 SBIN0013642 2244 2244 Processed 15/02/2023 887172459 SoniyaUikey STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-038-003/124
(NATA) 		1738008038NRG23270120231579116 27/01/2023 JANKI BAI 1738008038WL174853 JANKI BAI 00415 SBIN0013642 1795 1795 Processed 15/02/2023 887172459 JANKIBAI STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-038-003/124
(NATA) 		1738008038NRG23270120231579117 27/01/2023 sukkoo 1738008038WL174853 sukkoo 00415 SBIN0013642 1795 1795 Processed 15/02/2023 887172459 sukkoo STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-038-003/124-A
(NATA) 		1738008038NRG23270120231579118 27/01/2023 CHARAN LAL 1738008038WL174853 CHARAN LAL 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 CHARANLAL INDIAN OVERSEAS BANK(508541)
213 PARASWADA MP-38-008-038-003/125
(NATA) 		1738008038NRG23270120231579119 27/01/2023 rakesh 1738008038WL174853 rakesh 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 rakesh STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-038-003/126
(NATA) 		1738008038NRG23270120231579121 27/01/2023 Dhanraj 1738008038WL174853 Dhanraj 00415 SBIN0013642 1795 1795 Processed 15/02/2023 887172459 Dhanraj STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-038-003/126
(NATA) 		1738008038NRG23270120231579120 27/01/2023 gindiya bai 1738008038WL174853 gindiya bai 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 gindiyabai STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-038-003/142
(NATA) 		1738008038NRG23270120231579122 27/01/2023 ANITABAI 1738008038WL174853 ANITABAI 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 ANITABAI STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-038-003/194
(NATA) 		1738008038NRG23270120231579123 27/01/2023 chainsingh 1738008038WL174853 chainsingh 00415 SBIN0013642 2244 2244 Processed 15/02/2023 887172459 chainsingh STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-038-003/2
(NATA) 		1738008038NRG23270120231578686 27/01/2023 bistabai 1738008038WL174831 bistabai 00415 SBIN0013642 1795 1795 Processed 15/02/2023 887172459 bistabai STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-038-003/22
(NATA) 		1738008038NRG23270120231578687 27/01/2023 LAKSHAMEEBAI 1738008038WL174831 LAKSHAMEEBAI 00415 SBIN0013642 1571 1571 Processed 15/02/2023 887172459 LAKSHAMEEBAI STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-038-003/24-A
(NATA) 		1738008038NRG23270120231578689 27/01/2023 bhujlibai 1738008038WL174831 bhujlibai 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 bhujlibai STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-038-003/25
(NATA) 		1738008038NRG23270120231579124 27/01/2023 ramobai 1738008038WL174853 ramobai 00415 SBIN0013642 1795 1795 Processed 15/02/2023 887172459 ramobai STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-038-003/26
(NATA) 		1738008038NRG23270120231578690 27/01/2023 ANUSUIYABAI 1738008038WL174831 ANUSUIYABAI 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 ANUSUIYABAI STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-038-003/27
(NATA) 		1738008038NRG23270120231578691 27/01/2023 ASHOK KUMAR 1738008038WL174831 ASHOK KUMAR 00415 SBIN0013642 1795 1795 Processed 15/02/2023 887172459 ASHOKKUMAR STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-038-003/27
(NATA) 		1738008038NRG23270120231578692 27/01/2023 Sarita 1738008038WL174831 Sarita 00415 SBIN0013642 1795 1795 Processed 15/02/2023 887172459 Sarita STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-038-003/28
(NATA) 		1738008038NRG23270120231578693 27/01/2023 sundribai 1738008038WL174831 sundribai 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 sundribai STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-038-003/28-A
(NATA) 		1738008038NRG23270120231578695 27/01/2023 dhanbati bai 1738008038WL174831 dhanbati bai 00415 SBIN0013642 2244 2244 Processed 15/02/2023 887172459 dhanbatibai STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-038-003/28-A
(NATA) 		1738008038NRG23270120231578694 27/01/2023 madansingh 1738008038WL174831 madansingh 00415 SBIN0013642 2244 2244 Processed 15/02/2023 887172459 madansingh STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-038-003/28-B
(NATA) 		1738008038NRG23270120231578696 27/01/2023 birasobai 1738008038WL174831 birasobai 00415 SBIN0013642 2244 2244 Processed 15/02/2023 887172459 birasobai STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-038-003/32
(NATA) 		1738008038NRG23270120231579125 27/01/2023 ramsingh 1738008038WL174853 ramsingh 00415 SBIN0013642 2244 2244 Processed 15/02/2023 887172459 ramsingh STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-038-003/32
(NATA) 		1738008038NRG23270120231579126 27/01/2023 sanjna bai 1738008038WL174853 sanjna bai 00415 SBIN0013642 1795 1795 Processed 15/02/2023 887172459 sanjnabai STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-038-003/36
(NATA) 		1738008038NRG23270120231579127 27/01/2023 GYARSI BAI 1738008038WL174853 GYARSI BAI 00415 SBIN0013642 1795 1795 Processed 15/02/2023 887172459 GYARSIBAI STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-038-003/36-A
(NATA) 		1738008038NRG23270120231579128 27/01/2023 Urmila BAI 1738008038WL174853 Urmila BAI 00415 SBIN0013642 1346 1346 Processed 15/02/2023 887172459 UrmilaBAI CANARA BANK(508532)
233 PARASWADA MP-38-008-038-003/40
(NATA) 		1738008038NRG23270120231578697 27/01/2023 JHUNNULAL 1738008038WL174831 JHUNNULAL 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 JHUNNULAL STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-038-003/40
(NATA) 		1738008038NRG23270120231578698 27/01/2023 kusumbati 1738008038WL174831 kusumbati 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 kusumbati STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-038-003/41
(NATA) 		1738008038NRG23270120231579129 27/01/2023 rukmanibai 1738008038WL174853 rukmanibai 00415 SBIN0013642 2244 2244 Processed 15/02/2023 887172459 rukmanibai STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-038-003/6
(NATA) 		1738008038NRG23270120231579130 27/01/2023 CHAMRUDAS 1738008038WL174853 CHAMRUDAS 00415 SBIN0013642 1571 1571 Processed 15/02/2023 887172459 CHAMRUDAS STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-038-003/62
(NATA) 		1738008038NRG23270120231578699 27/01/2023 KASTUREEBAI 1738008038WL174831 KASTUREEBAI 00415 SBIN0013642 2244 2244 Processed 15/02/2023 887172459 KASTUREEBAI STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-038-003/63
(NATA) 		1738008038NRG23270120231579131 27/01/2023 JANKI BAI 1738008038WL174853 JANKI BAI 00415 SBIN0013642 1795 1795 Processed 15/02/2023 887172459 JANKIBAI STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-038-003/63-B
(NATA) 		1738008038NRG23270120231579132 27/01/2023 deepchand 1738008038WL174853 deepchand 00415 SBIN0013642 1346 1346 Processed 15/02/2023 887172459 deepchand STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-038-003/63-C
(NATA) 		1738008038NRG23270120231579135 27/01/2023 SARLABAI 1738008038WL174853 SARLABAI 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 SARLABAI STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-038-003/63-C
(NATA) 		1738008038NRG23270120231579134 27/01/2023 SHRICHAND 1738008038WL174853 SHRICHAND 00415 SBIN0013642 1795 1795 Processed 15/02/2023 887172459 SHRICHAND STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-038-003/64
(NATA) 		1738008038NRG23270120231578700 27/01/2023 anitabai 1738008038WL174831 anitabai 00415 SBIN0013642 2244 2244 Processed 15/02/2023 887172459 anitabai STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-038-003/64
(NATA) 		1738008038NRG23270120231578701 27/01/2023 mahesh 1738008038WL174831 mahesh 00415 SBIN0013642 2244 2244 Processed 15/02/2023 887172459 mahesh INDIAN OVERSEAS BANK(508541)
244 PARASWADA MP-38-008-038-003/64-A
(NATA) 		1738008038NRG23270120231578702 27/01/2023 bisiya bai 1738008038WL174831 bisiya bai 00415 SBIN0013642 1571 1571 Processed 15/02/2023 887172459 bisiyabai STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-038-003/65
(NATA) 		1738008038NRG23270120231578703 27/01/2023 KISHANULAL 1738008038WL174831 KISHANULAL 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 KISHANULAL STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-038-003/65-A
(NATA) 		1738008038NRG23270120231579136 27/01/2023 SEETABAI 1738008038WL174853 SEETABAI 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 SEETABAI STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-038-003/65-B
(NATA) 		1738008038NRG23270120231578704 27/01/2023 sunilkumar 1738008038WL174831 sunilkumar 00415 SBIN0013642 1122 1122 Processed 15/02/2023 887172459 sunilkumar STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-038-003/65-B
(NATA) 		1738008038NRG23270120231578705 27/01/2023 sunitabai 1738008038WL174831 sunitabai 00415 SBIN0013642 1122 1122 Processed 15/02/2023 887172459 sunitabai STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-038-003/66-A
(NATA) 		1738008038NRG23270120231578706 27/01/2023 nigon bai 1738008038WL174831 nigon bai 00415 SBIN0013642 2244 2244 Processed 15/02/2023 887172459 nigonbai STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-038-003/68
(NATA) 		1738008038NRG23270120231578707 27/01/2023 seetabai 1738008038WL174831 seetabai 00415 SBIN0013642 2244 2244 Processed 15/02/2023 887172459 seetabai STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-038-003/70
(NATA) 		1738008038NRG23270120231579137 27/01/2023 LAMUSINGH 1738008038WL174853 LAMUSINGH 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 LAMUSINGH STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-038-003/70
(NATA) 		1738008038NRG23270120231579139 27/01/2023 VIDYABAI 1738008038WL174853 VIDYABAI 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 VIDYABAI STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-038-003/70
(NATA) 		1738008038NRG23270120231579138 27/01/2023 VIJAY SINGH 1738008038WL174853 VIJAY SINGH 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 VIJAYSINGH STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-038-003/71
(NATA) 		1738008038NRG23270120231579140 27/01/2023 IMRATIYA BAI 1738008038WL174853 IMRATIYA BAI 00415 SBIN0013642 1795 1795 Processed 15/02/2023 887172459 IMRATIYABAI STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-038-003/71
(NATA) 		1738008038NRG23270120231579141 27/01/2023 MANJUBAI 1738008038WL174853 MANJUBAI 00415 SBIN0013642 1795 1795 Processed 15/02/2023 887172459 MANJUBAI STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-038-003/72
(NATA) 		1738008038NRG23270120231579142 27/01/2023 parbatiyabai 1738008038WL174853 parbatiyabai 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 parbatiyabai STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-038-003/72
(NATA) 		1738008038NRG23270120231579143 27/01/2023 Sarla Uikey 1738008038WL174853 Sarla Uikey 00415 SBIN0013642 1346 1346 Processed 15/02/2023 887172459 SarlaUikey STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-038-003/8
(NATA) 		1738008038NRG23270120231578708 27/01/2023 mathura bai 1738008038WL174831 mathura bai 00415 SBIN0013642 2244 2244 Processed 15/02/2023 887172459 mathurabai STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-038-003/84
(NATA) 		1738008038NRG23270120231578709 27/01/2023 maheshvari 1738008038WL174831 maheshvari 00415 SBIN0013642 2244 2244 Processed 15/02/2023 887172459 maheshvari CANARA BANK(508532)
260 PARASWADA MP-38-008-038-003/84
(NATA) 		1738008038NRG23270120231578710 27/01/2023 Mithlesh markam 1738008038WL174831 Mithlesh markam 00415 SBIN0013642 2244 2244 Processed 15/02/2023 887172459 Mithleshmarkam CANARA BANK(508532)
261 PARASWADA MP-38-008-038-003/84-A
(NATA) 		1738008038NRG23270120231579144 27/01/2023 DURGABAI 1738008038WL174853 DURGABAI 00415 SBIN0013642 1571 1571 Processed 15/02/2023 887172459 DURGABAI STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-038-003/84-A
(NATA) 		1738008038NRG23270120231578711 27/01/2023 kalawatibai 1738008038WL174831 kalawatibai 00415 SBIN0013642 2244 2244 Processed 15/02/2023 887172459 kalawatibai STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-038-003/85-B
(NATA) 		1738008038NRG23270120231579145 27/01/2023 anitabai 1738008038WL174853 anitabai 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 anitabai STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-038-003/86-B
(NATA) 		1738008038NRG23270120231578712 27/01/2023 mamtabai 1738008038WL174831 mamtabai 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 mamtabai STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-038-003/9
(NATA) 		1738008038NRG23270120231579148 27/01/2023 Ankita parte 1738008038WL174853 Ankita parte 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 Ankitaparte STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-038-003/9
(NATA) 		1738008038NRG23270120231579146 27/01/2023 CHAMREEBAI 1738008038WL174853 CHAMREEBAI 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 CHAMREEBAI STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-038-003/9
(NATA) 		1738008038NRG23270120231579147 27/01/2023 SHIVLAL PARTE 1738008038WL174853 SHIVLAL PARTE 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 SHIVLALPARTE STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-038-003/91
(NATA) 		1738008038NRG23270120231578714 27/01/2023 SUBHIYA BAI 1738008038WL174831 SUBHIYA BAI 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 SUBHIYABAI STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-038-003/92
(NATA) 		1738008038NRG23270120231579149 27/01/2023 gaytribai 1738008038WL174853 gaytribai 00415 SBIN0013642 1795 1795 Processed 15/02/2023 887172459 gaytribai STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-038-003/95
(NATA) 		1738008038NRG23270120231579151 27/01/2023 ratanu singh 1738008038WL174853 ratanu singh 00415 SBIN0013642 1795 1795 Processed 15/02/2023 887172459 ratanusingh STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-038-003/95-A
(NATA) 		1738008038NRG23270120231579153 27/01/2023 gyanbati bai 1738008038WL174853 gyanbati bai 00415 SBIN0013642 2244 2244 Processed 15/02/2023 887172459 gyanbatibai STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-038-003/98
(NATA) 		1738008038NRG23270120231579157 27/01/2023 PRARTHNA SAROTE 1738008038WL174853 PRARTHNA SAROTE 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 PRARTHNASAROTE STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-038-003/98
(NATA) 		1738008038NRG23270120231579154 27/01/2023 RAMKUMAR 1738008038WL174853 RAMKUMAR 00415 SBIN0013642 1795 1795 Processed 15/02/2023 887172459 RAMKUMAR CANARA BANK(508532)
274 PARASWADA MP-38-008-038-003/98
(NATA) 		1738008038NRG23270120231579156 27/01/2023 SOMLAL SAROTE 1738008038WL174853 SOMLAL SAROTE 00415 SBIN0013642 2244 2244 Processed 15/02/2023 887172459 SOMLALSAROTE STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-038-003/98
(NATA) 		1738008038NRG23270120231579155 27/01/2023 SUNHER SINGH 1738008038WL174853 SUNHER SINGH 00415 SBIN0013642 2020 2020 Processed 15/02/2023 887172459 SUNHERSINGH STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-042-001/100
(BHIKEWARA) 		1738008000NRG23270120231579707 27/01/2023 shivram 1738008WL174894 shivram 00415 SBIN0013642 1020 1020 Processed 15/02/2023 887172459 shivram STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-042-001/110
(BHIKEWARA) 		1738008000NRG23270120231579709 27/01/2023 chainbati 1738008WL174894 chainbati 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 chainbati STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-042-001/110
(BHIKEWARA) 		1738008000NRG23270120231579708 27/01/2023 sitaram 1738008WL174894 sitaram 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 sitaram STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-042-001/12-B
(BHIKEWARA) 		1738008000NRG23270120231579710 27/01/2023 Sakun bai 1738008WL174894 Sakun bai 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 Sakunbai STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-042-001/15
(BHIKEWARA) 		1738008000NRG23270120231579713 27/01/2023 dhanwanta 1738008WL174894 dhanwanta 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 dhanwanta STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-042-001/15
(BHIKEWARA) 		1738008000NRG23270120231579714 27/01/2023 faghlal 1738008WL174894 faghlal 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 faghlal CANARA BANK(508532)
282 PARASWADA MP-38-008-042-001/16
(BHIKEWARA) 		1738008000NRG23270120231579716 27/01/2023 bhumesh 1738008WL174894 bhumesh 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 bhumesh STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-042-001/19
(BHIKEWARA) 		1738008000NRG23270120231579717 27/01/2023 basnti 1738008WL174894 basnti 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 basnti STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-042-001/21
(BHIKEWARA) 		1738008000NRG23270120231579719 27/01/2023 bhumesh 1738008WL174894 bhumesh 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 bhumesh STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-042-001/23
(BHIKEWARA) 		1738008000NRG23270120231579720 27/01/2023 hemraj 1738008WL174894 hemraj 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 hemraj STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-042-001/23
(BHIKEWARA) 		1738008000NRG23270120231579721 27/01/2023 jaykali 1738008WL174894 jaykali 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 jaykali STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-042-001/25
(BHIKEWARA) 		1738008000NRG23270120231579722 27/01/2023 ashok 1738008WL174894 ashok 00415 SBIN0013642 816 816 Processed 15/02/2023 887172459 ashok STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-042-001/29
(BHIKEWARA) 		1738008000NRG23270120231579723 27/01/2023 nathuram 1738008WL174894 nathuram 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 nathuram STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-042-001/31
(BHIKEWARA) 		1738008000NRG23270120231579724 27/01/2023 jagevar 1738008WL174894 jagevar 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 jagevar STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-042-001/35
(BHIKEWARA) 		1738008000NRG23270120231579726 27/01/2023 mahendra 1738008WL174894 mahendra 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 mahendra STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-042-001/37
(BHIKEWARA) 		1738008000NRG23270120231579728 27/01/2023 chainlal 1738008WL174894 chainlal 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 chainlal STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-042-001/37
(BHIKEWARA) 		1738008000NRG23270120231579729 27/01/2023 dhevlal 1738008WL174894 dhevlal 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 dhevlal STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-042-001/39
(BHIKEWARA) 		1738008000NRG23270120231579730 27/01/2023 dulichand 1738008WL174894 dulichand 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 dulichand STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-042-001/42
(BHIKEWARA) 		1738008000NRG23270120231579731 27/01/2023 channulal 1738008WL174894 channulal 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 channulal STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-042-001/43
(BHIKEWARA) 		1738008000NRG23270120231579732 27/01/2023 bhadrulal 1738008WL174894 bhadrulal 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 bhadrulal STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-042-001/44
(BHIKEWARA) 		1738008000NRG23270120231579733 27/01/2023 sukhachand 1738008WL174894 sukhachand 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 sukhachand STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-042-001/46
(BHIKEWARA) 		1738008000NRG23270120231579734 27/01/2023 rambatti 1738008WL174894 rambatti 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 rambatti CANARA BANK(508532)
298 PARASWADA MP-38-008-042-001/49
(BHIKEWARA) 		1738008000NRG23270120231579735 27/01/2023 rupchand 1738008WL174894 rupchand 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 rupchand STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-042-001/50
(BHIKEWARA) 		1738008000NRG23270120231579736 27/01/2023 ramesh 1738008WL174894 ramesh 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 ramesh STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-042-001/51
(BHIKEWARA) 		1738008000NRG23270120231579738 27/01/2023 kuwariyabai 1738008WL174894 kuwariyabai 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 kuwariyabai STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-042-001/51-D
(BHIKEWARA) 		1738008000NRG23270120231579739 27/01/2023 Narendra 1738008WL174894 Narendra 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 Narendra STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-042-001/54
(BHIKEWARA) 		1738008000NRG23270120231579740 27/01/2023 ramlal 1738008WL174894 ramlal 00415 SBIN0013642 1020 1020 Processed 15/02/2023 887172459 ramlal STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-042-001/56
(BHIKEWARA) 		1738008000NRG23270120231579741 27/01/2023 bhejanlal 1738008WL174894 bhejanlal 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 bhejanlal STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-042-001/57
(BHIKEWARA) 		1738008000NRG23270120231579742 27/01/2023 gaytri 1738008WL174894 gaytri 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 gaytri STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-042-001/6
(BHIKEWARA) 		1738008000NRG23270120231579743 27/01/2023 jaglal 1738008WL174894 jaglal 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 jaglal STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-042-001/67
(BHIKEWARA) 		1738008000NRG23270120231579746 27/01/2023 ajya 1738008WL174894 ajya 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 ajya STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-042-001/69
(BHIKEWARA) 		1738008000NRG23270120231579747 27/01/2023 ganiram 1738008WL174894 ganiram 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 ganiram STATE BANK OF INDIA(508548)
308 PARASWADA MP-38-008-042-001/7
(BHIKEWARA) 		1738008000NRG23270120231579748 27/01/2023 bhurshibai 1738008WL174894 bhurshibai 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 bhurshibai STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-042-001/70
(BHIKEWARA) 		1738008000NRG23270120231579750 27/01/2023 mohanlal 1738008WL174894 mohanlal 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 mohanlal STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-042-001/71
(BHIKEWARA) 		1738008000NRG23270120231579751 27/01/2023 ramesh 1738008WL174894 ramesh 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 ramesh STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-042-001/77
(BHIKEWARA) 		1738008000NRG23270120231579752 27/01/2023 pramilabai 1738008WL174894 pramilabai 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 pramilabai STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-042-001/8
(BHIKEWARA) 		1738008000NRG23270120231579754 27/01/2023 dubelal 1738008WL174894 dubelal 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 dubelal STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-042-001/82
(BHIKEWARA) 		1738008000NRG23270120231579756 27/01/2023 SHIVRAJ 1738008WL174894 SHIVRAJ 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 SHIVRAJ STATE BANK OF INDIA(508548)
314 PARASWADA MP-38-008-042-001/94-C
(BHIKEWARA) 		1738008000NRG23270120231579759 27/01/2023 Shivkumar 1738008WL174894 Shivkumar 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 Shivkumar FINO PAYMENTS BANK LTD(608001)
315 PARASWADA MP-38-008-042-001/97
(BHIKEWARA) 		1738008000NRG23270120231579761 27/01/2023 Surendra 1738008WL174894 Surendra 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 Surendra STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-042-001/98
(BHIKEWARA) 		1738008000NRG23270120231579762 27/01/2023 doharam 1738008WL174894 doharam 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887172459 doharam STATE BANK OF INDIA(508548)
SubTotal 312216 312216
317 PARASWADA MP-38-008-020-003/142
(DUDGAON BASTI) 		1738008000NRG23270120231578755 27/01/2023 Ruchita 1738008WL174834 Ruchita 00603 CBIN0R20002 612 612 Processed 15/02/2023 887172459 Ruchita STATE BANK OF INDIA(508548)
318 PARASWADA MP-38-008-020-005/178
(HARRABHAT) 		1738008020NRG23270120231578056 27/01/2023 bhagsingh 1738008020WL174810 bhagsingh 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 887172459 bhagsingh NARMADA JHABUA GRAMIN BANK(508515)
319 PARASWADA MP-38-008-020-005/212
(HARRABHAT) 		1738008020NRG23270120231578076 27/01/2023 ramansingh 1738008020WL174810 ramansingh 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 887172459 ramansingh NARMADA JHABUA GRAMIN BANK(508515)
320 PARASWADA MP-38-008-020-005/223
(HARRABHAT) 		1738008020NRG23270120231578080 27/01/2023 pancham singh 1738008020WL174810 pancham singh 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 887172459 panchamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
321 PARASWADA MP-38-008-020-005/88
(HARRABHAT) 		1738008020NRG23270120231578096 27/01/2023 narendra 1738008020WL174810 narendra 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 887172459 narendra NARMADA JHABUA GRAMIN BANK(508515)
322 PARASWADA MP-38-008-029-001/110
(UMARIYA (RYT.)) 		1738008000NRG23270120231579022 27/01/2023 sombati 1738008WL174851 sombati 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887172459 sombati NARMADA JHABUA GRAMIN BANK(508515)
323 PARASWADA MP-38-008-029-003/116
(RUPJHAR) 		1738008000NRG23270120231579024 27/01/2023 Fekanbai 1738008WL174851 Fekanbai 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887172459 Fekanbai BANK OF BARODA(606985)
324 PARASWADA MP-38-008-029-003/117
(RUPJHAR) 		1738008000NRG23270120231579025 27/01/2023 shasikala 1738008WL174851 shasikala 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887172459 shasikala NARMADA JHABUA GRAMIN BANK(508515)
325 PARASWADA MP-38-008-029-003/118
(RUPJHAR) 		1738008000NRG23270120231579026 27/01/2023 SHASIKALA 1738008WL174851 SHASIKALA 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 887172459 SHASIKALA NARMADA JHABUA GRAMIN BANK(508515)
326 PARASWADA MP-38-008-029-003/120
(RUPJHAR) 		1738008000NRG23270120231579027 27/01/2023 bhivram 1738008WL174851 bhivram 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887172459 bhivram NARMADA JHABUA GRAMIN BANK(508515)
327 PARASWADA MP-38-008-029-003/223
(RUPJHAR) 		1738008000NRG23270120231579046 27/01/2023 Mangribai 1738008WL174851 Mangribai 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887172459 Mangribai NARMADA JHABUA GRAMIN BANK(508515)
328 PARASWADA MP-38-008-029-003/301
(RUPJHAR) 		1738008000NRG23270120231579056 27/01/2023 sukli 1738008WL174851 sukli 00603 CBIN0R20002 816 816 Processed 15/02/2023 887172459 sukli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14688 14688
329 PARASWADA MP-38-008-012-003/51-B
(BADGAON) 		1738008000NRG23270120231577946 27/01/2023 Sukhabati Vatti 1738008WL174808 Sukhabati Vatti 00688 FINO0001446 1428 1428 Processed 15/02/2023 887172459 SukhabatiVatti STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-020-005/162
(HARRABHAT) 		1738008020NRG23270120231578025 27/01/2023 Sukbati 1738008020WL174810 Sukbati 00688 FINO0001446 1224 1224 Processed 15/02/2023 887172459 Sukbati FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
331 PARASWADA MP-38-008-008-003/199
(SUKADI) 		1738008000NRG23270120231578837 27/01/2023 mulchand uikey 1738008WL174838 mulchand uikey 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887172459 mulchanduikey INDIA POST PAYMENTS BANK LIMITED(508528)
332 PARASWADA MP-38-008-029-003/195-A
(RUPJHAR) 		1738008000NRG23270120231579040 27/01/2023 sanoj 1738008WL174851 sanoj 00691 IPOS0000001 1428 1428 Processed 15/02/2023 887172459 sanoj NARMADA JHABUA GRAMIN BANK(508515)
333 PARASWADA MP-38-008-029-003/268
(RUPJHAR) 		1738008000NRG23270120231579049 27/01/2023 Sandeep Kumar 1738008WL174851 Sandeep Kumar 00691 IPOS0000001 1428 1428 Processed 15/02/2023 887172459 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
334 PARASWADA MP-38-008-029-003/323-A
(RUPJHAR) 		1738008000NRG23270120231579060 27/01/2023 Pratap 1738008WL174851 Pratap 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887172459 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5100 5100
335 PARASWADA MP-38-008-020-005/163
(HARRABHAT) 		1738008020NRG23270120231578026 27/01/2023 rukmani 1738008020WL174810 rukmani 00697 BKID0MG1321 1224 1224 Processed 15/02/2023 887172459 rukmani NARMADA JHABUA GRAMIN BANK(508515)
336 PARASWADA MP-38-008-020-005/167
(HARRABHAT) 		1738008020NRG23270120231578035 27/01/2023 MAHESH VYAM 1738008020WL174810 MAHESH VYAM 00697 BKID0MG1321 1224 1224 Rejected 15/02/2023 887172459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 PARASWADA MP-38-008-029-003/281-A
(RUPJHAR) 		1738008000NRG23270120231579051 27/01/2023 Sandhya 1738008WL174851 Sandhya 00697 BKID0MG1321 1020 1020 Processed 15/02/2023 887172459 Sandhya FINO PAYMENTS BANK LTD(608001)
SubTotal 3468 3468
338 PARASWADA MP-38-008-029-003/121
(RUPJHAR) 		1738008000NRG23270120231579028 27/01/2023 fulbati 1738008WL174851 fulbati 00697 BKID0MG1324 1428 1428 Processed 15/02/2023 887172459 fulbati NARMADA JHABUA GRAMIN BANK(508515)
339 PARASWADA MP-38-008-029-003/139
(RUPJHAR) 		1738008000NRG23270120231579033 27/01/2023 Surjlal 1738008WL174851 Surjlal 00697 BKID0MG1324 1428 1428 Processed 15/02/2023 887172459 Surjlal NARMADA JHABUA GRAMIN BANK(508515)
340 PARASWADA MP-38-008-029-003/205
(RUPJHAR) 		1738008000NRG23270120231579042 27/01/2023 Prabhulal 1738008WL174851 Prabhulal 00697 BKID0MG1324 1428 1428 Processed 15/02/2023 887172459 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
341 PARASWADA MP-38-008-029-003/210
(RUPJHAR) 		1738008000NRG23270120231579043 27/01/2023 fulbati 1738008WL174851 fulbati 00697 BKID0MG1324 1224 1224 Processed 15/02/2023 887172459 fulbati CANARA BANK(508532)
342 PARASWADA MP-38-008-029-003/211
(RUPJHAR) 		1738008000NRG23270120231579044 27/01/2023 fulsing 1738008WL174851 fulsing 00697 BKID0MG1324 1428 1428 Processed 15/02/2023 887172459 fulsing CANARA BANK(508532)
343 PARASWADA MP-38-008-029-003/217
(RUPJHAR) 		1738008000NRG23270120231579045 27/01/2023 JAIPAL 1738008WL174851 JAIPAL 00697 BKID0MG1324 1224 1224 Processed 15/02/2023 887172459 JAIPAL NARMADA JHABUA GRAMIN BANK(508515)
344 PARASWADA MP-38-008-029-003/281
(RUPJHAR) 		1738008000NRG23270120231579050 27/01/2023 sandya 1738008WL174851 sandya 00697 BKID0MG1324 1428 1428 Processed 15/02/2023 887172459 sandya NARMADA JHABUA GRAMIN BANK(508515)
345 PARASWADA MP-38-008-029-003/294
(RUPJHAR) 		1738008000NRG23270120231579054 27/01/2023 Umesh 1738008WL174851 Umesh 00697 BKID0MG1324 1428 1428 Processed 15/02/2023 887172459 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
346 PARASWADA MP-38-008-029-003/301-B
(RUPJHAR) 		1738008000NRG23270120231579057 27/01/2023 mahaprasad 1738008WL174851 mahaprasad 00697 BKID0MG1324 1224 1224 Processed 15/02/2023 887172459 mahaprasad NARMADA JHABUA GRAMIN BANK(508515)
347 PARASWADA MP-38-008-035-002/23
(MOHANPUR) 		1738008035NRG23270120231577966 27/01/2023 Ramsula 1738008035WL174809 Ramsula 00697 BKID0MG1324 1020 1020 Processed 15/02/2023 887172459 Ramsula NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
348 PARASWADA MP-38-008-024-002/115
(THEMA) 		1738008000NRG23270120231579799 27/01/2023 gadesh 1738008WL174899 gadesh 00697 BKID0NAMRGB 1000 1000 Processed 15/02/2023 887172459 gadesh NARMADA JHABUA GRAMIN BANK(508515)
349 PARASWADA MP-38-008-024-002/193
(THEMA) 		1738008000NRG23270120231579808 27/01/2023 Rajesh Bisen 1738008WL174899 Rajesh Bisen 00697 BKID0NAMRGB 1000 1000 Processed 15/02/2023 887172459 RajeshBisen NARMADA JHABUA GRAMIN BANK(508515)
350 PARASWADA MP-38-008-024-002/219
(THEMA) 		1738008000NRG23270120231579002 27/01/2023 Savita Tembhare 1738008WL174847 Savita Tembhare 00697 BKID0NAMRGB 1000 1000 Processed 15/02/2023 887172459 SavitaTembhare NARMADA JHABUA GRAMIN BANK(508515)
351 PARASWADA MP-38-008-029-003/125
(RUPJHAR) 		1738008000NRG23270120231579029 27/01/2023 barjlal 1738008WL174851 barjlal 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887172459 barjlal NARMADA JHABUA GRAMIN BANK(508515)
352 PARASWADA MP-38-008-029-003/130
(RUPJHAR) 		1738008000NRG23270120231579031 27/01/2023 ranebai 1738008WL174851 ranebai 00697 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887172459 ranebai NARMADA JHABUA GRAMIN BANK(508515)
353 PARASWADA MP-38-008-029-003/133-A
(RUPJHAR) 		1738008000NRG23270120231579032 27/01/2023 gallo bai 1738008WL174851 gallo bai 00697 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887172459 gallobai INDIA POST PAYMENTS BANK LIMITED(508528)
354 PARASWADA MP-38-008-029-003/146
(RUPJHAR) 		1738008000NRG23270120231579034 27/01/2023 savita 1738008WL174851 savita 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887172459 savita NARMADA JHABUA GRAMIN BANK(508515)
355 PARASWADA MP-38-008-029-003/290
(RUPJHAR) 		1738008000NRG23270120231579053 27/01/2023 leela 1738008WL174851 leela 00697 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887172459 leela CANARA BANK(508532)
356 PARASWADA MP-38-008-029-003/301
(RUPJHAR) 		1738008000NRG23270120231579055 27/01/2023 imla 1738008WL174851 imla 00697 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887172459 imla NARMADA JHABUA GRAMIN BANK(508515)
357 PARASWADA MP-38-008-033-001/37
(BAGHOLI) 		1738008033NRG23270120231577867 27/01/2023 asha 1738008033WL174806 asha 00697 BKID0NAMRGB 408 408 Processed 15/02/2023 887172459 asha NARMADA JHABUA GRAMIN BANK(508515)
358 PARASWADA MP-38-008-042-001/16
(BHIKEWARA) 		1738008000NRG23270120231579715 27/01/2023 narayan 1738008WL174894 narayan 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887172459 narayan STATE BANK OF INDIA(508548)
SubTotal 12588 12588
Total 519380 519380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270123APB_FTO_655436 Bank of Baroda BARB0BALBHO Balaghat 4284
2 PARASWADA MP1738008_270123APB_FTO_655436 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1428
3 PARASWADA MP1738008_270123APB_FTO_655436 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13056
4 PARASWADA MP1738008_270123APB_FTO_655436 Canara Bank CNRB0004118 Balaghat 1428
5 PARASWADA MP1738008_270123APB_FTO_655436 Canara Bank CNRB0017712 Paraswada 45248
6 PARASWADA MP1738008_270123APB_FTO_655436 Canara Bank CNRB0017713 Ukwa 1428
7 PARASWADA MP1738008_270123APB_FTO_655436 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 32232
8 PARASWADA MP1738008_270123APB_FTO_655436 ICICI BANK ICIC0001857 BALAGHAT 1428
9 PARASWADA MP1738008_270123APB_FTO_655436 Indian Overseas Bank IOBA0002873 BALAGHAT 1428
10 PARASWADA MP1738008_270123APB_FTO_655436 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 28764
11 PARASWADA MP1738008_270123APB_FTO_655436 State Bank of India SBIN0004935 BHARWELI 23256
12 PARASWADA MP1738008_270123APB_FTO_655436 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1428
13 PARASWADA MP1738008_270123APB_FTO_655436 State Bank of India SBIN0013642 PARASWADA 312216
14 PARASWADA MP1738008_270123APB_FTO_655436 Central Madhya Pradesh Gramin Bank CBIN0R20002 Behar 4284
15 PARASWADA MP1738008_270123APB_FTO_655436 Central Madhya Pradesh Gramin Bank CBIN0R20002 Parasvada 1224
16 PARASWADA MP1738008_270123APB_FTO_655436 Central Madhya Pradesh Gramin Bank CBIN0R20002 Ukva 9180
17 PARASWADA MP1738008_270123APB_FTO_655436 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 PARASWADA MP1738008_270123APB_FTO_655436 India Post Payments Bank IPOS0000001 Balaghat 5100
19 PARASWADA MP1738008_270123APB_FTO_655436 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3468
20 PARASWADA MP1738008_270123APB_FTO_655436 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 13260
21 PARASWADA MP1738008_270123APB_FTO_655436 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 4632
22 PARASWADA MP1738008_270123APB_FTO_655436 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 7956

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