Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_020523APB_FTO_26589
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-036-007/63-A
(KAWERI) 		1738008000NRG24020520230118286 02/05/2023 Vide Singh Pandre 1738008WL006394 Vide Singh Pandre 00045 BARB0BALBHO 1326 1326 Processed 15/05/2023 690350090 VideSinghPandre BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-008/46-A
(KAWERI) 		1738008000NRG24020520230118303 02/05/2023 Sangita 1738008WL006394 Sangita 00045 BARB0BALBHO 1326 1326 Processed 15/05/2023 690350090 Sangita BANK OF BARODA(606985)
3 PARASWADA MP-38-008-036-008/57-A
(KAWERI) 		1738008000NRG24020520230118308 02/05/2023 kamal 1738008WL006394 kamal 00045 BARB0BALBHO 1326 1326 Processed 15/05/2023 690350090 kamal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 PARASWADA MP-38-008-048-005/233
(CHHAPARWAHI) 		1738008000NRG24020520230122543 02/05/2023 hansi bai 1738008WL006578 hansi bai 00048 BKID0009590 1836 1836 Processed 15/05/2023 690350090 hansibai BANK OF INDIA(508505)
SubTotal 1836 1836
5 PARASWADA MP-38-008-006-001/439-C
(AMAWAHI) 		1738008000NRG24020520230117633 02/05/2023 Bhanu Singh 1738008WL006377 Bhanu Singh 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690350090 BhanuSingh NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-006-005/364
(AMAWAHI) 		1738008000NRG24020520230117681 02/05/2023 omkar 1738008WL006377 omkar 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690350090 omkar STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-006-005/392
(AMAWAHI) 		1738008000NRG24020520230117696 02/05/2023 Jethu singh 1738008WL006377 Jethu singh 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690350090 Jethusingh NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-036-007/10
(KAWERI) 		1738008000NRG24020520230117006 02/05/2023 BHAGVNTI 1738008WL006335 BHAGVNTI 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690350090 BHAGVNTI NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-036-007/10
(KAWERI) 		1738008000NRG24020520230117005 02/05/2023 padmsingh 1738008WL006335 padmsingh 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690350090 padmsingh STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-036-007/17
(KAWERI) 		1738008000NRG24020520230117013 02/05/2023 sunita 1738008WL006335 sunita 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690350090 sunita NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-036-007/3
(KAWERI) 		1738008000NRG24020520230117016 02/05/2023 komal 1738008WL006335 komal 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690350090 komal NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-036-007/34
(KAWERI) 		1738008000NRG24020520230117019 02/05/2023 dshvnti 1738008WL006335 dshvnti 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690350090 dshvnti NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-036-007/45-B
(KAWERI) 		1738008000NRG24020520230117021 02/05/2023 Dhaniram pandre 1738008WL006335 Dhaniram pandre 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690350090 Dhanirampandre NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-036-008/19
(KAWERI) 		1738008000NRG24020520230118290 02/05/2023 balshing 1738008WL006394 balshing 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690350090 balshing CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-008/31
(KAWERI) 		1738008000NRG24020520230118296 02/05/2023 laxmibai 1738008WL006394 laxmibai 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690350090 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-036-008/4
(KAWERI) 		1738008000NRG24020520230118297 02/05/2023 sumeetra 1738008WL006394 sumeetra 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690350090 sumeetra CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-048-001/111-A
(CHHAPARWAHI) 		1738008000NRG24020520230116686 02/05/2023 Tarachand 1738008WL006322 Tarachand 00048 BKID0NAMRGB 2040 2040 Processed 15/05/2023 690350090 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-048-001/153
(CHHAPARWAHI) 		1738008000NRG24020520230116689 02/05/2023 Rameshwar 1738008WL006322 Rameshwar 00048 BKID0NAMRGB 1632 1632 Processed 16/05/2023 690350090 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-048-001/199-A
(CHHAPARWAHI) 		1738008000NRG24020520230122535 02/05/2023 Divla bai 1738008WL006578 Divla bai 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 690350090 Divlabai NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-048-001/199-A
(CHHAPARWAHI) 		1738008000NRG24020520230122536 02/05/2023 Somlal 1738008WL006578 Somlal 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 690350090 Somlal NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-048-001/50
(CHHAPARWAHI) 		1738008000NRG24020520230116709 02/05/2023 Kavadu 1738008WL006322 Kavadu 00048 BKID0NAMRGB 2040 2040 Processed 15/05/2023 690350090 Kavadu NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-048-005/222
(CHHAPARWAHI) 		1738008000NRG24020520230122539 02/05/2023 Narendra 1738008WL006578 Narendra 00048 BKID0NAMRGB 1836 1836 Processed 15/05/2023 690350090 Narendra NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-055-001/274-A
(UMARIYA (RYT.)) 		1738008000NRG24010520230115929 02/05/2023 baya bai 1738008WL006301 baya bai 00048 BKID0NAMRGB 2652 2652 Processed 15/05/2023 690350090 bayabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29223 29223
24 PARASWADA MP-38-008-006-001/417-B
(AMAWAHI) 		1738008000NRG24020520230117622 02/05/2023 bedlal 1738008WL006377 bedlal 00078 CNRB0017712 1547 1547 Processed 15/05/2023 690350090 bedlal CANARA BANK(508532)
25 PARASWADA MP-38-008-006-001/436
(AMAWAHI) 		1738008000NRG24020520230117631 02/05/2023 mannu lal 1738008WL006377 mannu lal 00078 CNRB0017712 1105 1105 Processed 15/05/2023 690350090 mannulal STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-006-001/457
(AMAWAHI) 		1738008000NRG24020520230117640 02/05/2023 baidhraj 1738008WL006377 baidhraj 00078 CNRB0017712 1547 1547 Processed 15/05/2023 690350090 baidhraj STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-006-001/476
(AMAWAHI) 		1738008000NRG24020520230117647 02/05/2023 RAMPRSAD 1738008WL006377 RAMPRSAD 00078 CNRB0017712 1547 1547 Processed 15/05/2023 690350090 RAMPRSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 PARASWADA MP-38-008-008-002/44-A
(SUKADI) 		1738008008NRG24020520230121053 02/05/2023 leelavati 1738008008WL006521 leelavati 00078 CNRB0017712 1105 1105 Processed 15/05/2023 690350090 leelavati STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-008-003/291
(SUKADI) 		1738008008NRG24020520230121068 02/05/2023 SOHADRABAI 1738008008WL006521 SOHADRABAI 00078 CNRB0017712 221 221 Processed 15/05/2023 690350090 SOHADRABAI STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-043-002/118
(SILGI) 		1738008000NRG24010520230115991 02/05/2023 Sumatrabai 1738008WL006305 Sumatrabai 00078 CNRB0017712 663 663 Processed 15/05/2023 690350090 Sumatrabai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-043-002/121
(SILGI) 		1738008000NRG24010520230115995 02/05/2023 Mantra 1738008WL006305 Mantra 00078 CNRB0017712 442 442 Processed 15/05/2023 690350090 Mantra CANARA BANK(508532)
32 PARASWADA MP-38-008-043-002/127
(SILGI) 		1738008000NRG24010520230116003 02/05/2023 joyati 1738008WL006305 joyati 00078 CNRB0017712 884 884 Processed 15/05/2023 690350090 joyati CANARA BANK(508532)
33 PARASWADA MP-38-008-043-002/132
(SILGI) 		1738008000NRG24010520230116011 02/05/2023 sukhbati 1738008WL006305 sukhbati 00078 CNRB0017712 1105 1105 Processed 15/05/2023 690350090 sukhbati CANARA BANK(508532)
34 PARASWADA MP-38-008-043-002/135
(SILGI) 		1738008000NRG24010520230116017 02/05/2023 Sumansing 1738008WL006305 Sumansing 00078 CNRB0017712 884 884 Processed 15/05/2023 690350090 Sumansing CANARA BANK(508532)
35 PARASWADA MP-38-008-043-002/315
(SILGI) 		1738008000NRG24010520230116036 02/05/2023 jaypal singh 1738008WL006305 jaypal singh 00078 CNRB0017712 1326 1326 Processed 15/05/2023 690350090 jaypalsingh CANARA BANK(508532)
36 PARASWADA MP-38-008-043-003/158
(SILGI) 		1738008000NRG24010520230116039 02/05/2023 yeerendra 1738008WL006305 yeerendra 00078 CNRB0017712 1989 1989 Processed 15/05/2023 690350090 yeerendra CANARA BANK(508532)
37 PARASWADA MP-38-008-043-003/162
(SILGI) 		1738008000NRG24010520230116041 02/05/2023 mitanlal 1738008WL006305 mitanlal 00078 CNRB0017712 884 884 Processed 15/05/2023 690350090 mitanlal CANARA BANK(508532)
38 PARASWADA MP-38-008-043-003/171
(SILGI) 		1738008000NRG24010520230116047 02/05/2023 khapurchand 1738008WL006305 khapurchand 00078 CNRB0017712 884 884 Processed 15/05/2023 690350090 khapurchand STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-043-003/182
(SILGI) 		1738008000NRG24010520230116051 02/05/2023 Akhilesh 1738008WL006305 Akhilesh 00078 CNRB0017712 1989 1989 Processed 15/05/2023 690350090 Akhilesh CANARA BANK(508532)
40 PARASWADA MP-38-008-043-003/189
(SILGI) 		1738008000NRG24010520230116054 02/05/2023 makhan 1738008WL006305 makhan 00078 CNRB0017712 884 884 Processed 15/05/2023 690350090 makhan CANARA BANK(508532)
41 PARASWADA MP-38-008-043-003/211
(SILGI) 		1738008000NRG24010520230116055 02/05/2023 Usha 1738008WL006305 Usha 00078 CNRB0017712 1989 1989 Processed 15/05/2023 690350090 Usha CANARA BANK(508532)
42 PARASWADA MP-38-008-043-003/244
(SILGI) 		1738008000NRG24010520230116056 02/05/2023 chaitram 1738008WL006305 chaitram 00078 CNRB0017712 1989 1989 Processed 15/05/2023 690350090 chaitram CANARA BANK(508532)
43 PARASWADA MP-38-008-043-003/247
(SILGI) 		1738008000NRG24010520230116057 02/05/2023 rajendr 1738008WL006305 rajendr 00078 CNRB0017712 1989 1989 Processed 15/05/2023 690350090 rajendr STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-043-003/273
(SILGI) 		1738008000NRG24010520230116060 02/05/2023 kamlesawri 1738008WL006305 kamlesawri 00078 CNRB0017712 1989 1989 Processed 15/05/2023 690350090 kamlesawri CANARA BANK(508532)
45 PARASWADA MP-38-008-043-003/291-A
(SILGI) 		1738008000NRG24010520230116069 02/05/2023 Mukesh 1738008WL006305 Mukesh 00078 CNRB0017712 1768 1768 Processed 15/05/2023 690350090 Mukesh CANARA BANK(508532)
46 PARASWADA MP-38-008-043-003/331-A
(SILGI) 		1738008000NRG24010520230116074 02/05/2023 Lata 1738008WL006305 Lata 00078 CNRB0017712 1768 1768 Processed 15/05/2023 690350090 Lata CANARA BANK(508532)
47 PARASWADA MP-38-008-043-003/337
(SILGI) 		1738008000NRG24010520230116076 02/05/2023 munnobai 1738008WL006305 munnobai 00078 CNRB0017712 1989 1989 Processed 15/05/2023 690350090 munnobai CANARA BANK(508532)
48 PARASWADA MP-38-008-043-003/353
(SILGI) 		1738008000NRG24010520230116079 02/05/2023 MAMTA 1738008WL006305 MAMTA 00078 CNRB0017712 1989 1989 Processed 15/05/2023 690350090 MAMTA STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-043-003/7-A
(SILGI) 		1738008000NRG24010520230116082 02/05/2023 Chunnilal 1738008WL006305 Chunnilal 00078 CNRB0017712 884 884 Processed 15/05/2023 690350090 Chunnilal CANARA BANK(508532)
50 PARASWADA MP-38-008-051-001/127-A
(CHANDANA) 		1738008000NRG24020520230120506 02/05/2023 Surbhi 1738008WL006503 Surbhi 00078 CNRB0017712 2210 2210 Processed 15/05/2023 690350090 Surbhi FINO PAYMENTS BANK LTD(608001)
51 PARASWADA MP-38-008-051-001/127-A
(CHANDANA) 		1738008000NRG24020520230120505 02/05/2023 Vijay 1738008WL006503 Vijay 00078 CNRB0017712 2210 2210 Processed 15/05/2023 690350090 Vijay CANARA BANK(508532)
SubTotal 39780 39780
52 PARASWADA MP-38-008-004-001/2
(LAGMA (RYT.)) 		1738008000NRG24020520230116730 02/05/2023 rajesh 1738008WL006323 rajesh 00078 CNRB0017713 1326 1326 Processed 15/05/2023 690350090 rajesh CANARA BANK(508532)
53 PARASWADA MP-38-008-004-001/24
(LAGMA (RYT.)) 		1738008000NRG24020520230116732 02/05/2023 nirmala 1738008WL006323 nirmala 00078 CNRB0017713 1547 1547 Processed 15/05/2023 690350090 nirmala CANARA BANK(508532)
54 PARASWADA MP-38-008-004-001/27
(LAGMA (RYT.)) 		1738008000NRG24020520230116733 02/05/2023 gitabai 1738008WL006323 gitabai 00078 CNRB0017713 1547 1547 Processed 15/05/2023 690350090 gitabai CANARA BANK(508532)
55 PARASWADA MP-38-008-004-001/31
(LAGMA (RYT.)) 		1738008000NRG24020520230116735 02/05/2023 imrat 1738008WL006323 imrat 00078 CNRB0017713 1547 1547 Processed 15/05/2023 690350090 imrat CANARA BANK(508532)
56 PARASWADA MP-38-008-004-001/42
(LAGMA (RYT.)) 		1738008000NRG24020520230116739 02/05/2023 rimlabai 1738008WL006323 rimlabai 00078 CNRB0017713 1547 1547 Processed 15/05/2023 690350090 rimlabai CANARA BANK(508532)
57 PARASWADA MP-38-008-004-001/490
(LAGMA (RYT.)) 		1738008000NRG24020520230116741 02/05/2023 narayan 1738008WL006323 narayan 00078 CNRB0017713 1547 1547 Processed 15/05/2023 690350090 narayan CANARA BANK(508532)
58 PARASWADA MP-38-008-004-001/55
(LAGMA (RYT.)) 		1738008000NRG24020520230116744 02/05/2023 chanderbati 1738008WL006323 chanderbati 00078 CNRB0017713 1547 1547 Processed 16/05/2023 690350090 chanderbati INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-004-001/8
(LAGMA (RYT.)) 		1738008000NRG24020520230116756 02/05/2023 budhsing 1738008WL006323 budhsing 00078 CNRB0017713 1547 1547 Processed 15/05/2023 690350090 budhsing CANARA BANK(508532)
60 PARASWADA MP-38-008-004-002/124
(LAGMA (RYT.)) 		1738008000NRG24020520230116582 02/05/2023 muganbai 1738008WL006319 muganbai 00078 CNRB0017713 1105 1105 Processed 15/05/2023 690350090 muganbai CANARA BANK(508532)
61 PARASWADA MP-38-008-004-002/124-A
(LAGMA (RYT.)) 		1738008000NRG24020520230116583 02/05/2023 usha 1738008WL006319 usha 00078 CNRB0017713 1105 1105 Processed 15/05/2023 690350090 usha CANARA BANK(508532)
62 PARASWADA MP-38-008-004-002/124-B
(LAGMA (RYT.)) 		1738008000NRG24020520230116584 02/05/2023 Mrs. MANJU SONWANE 1738008WL006319 Mrs. MANJU SONWANE 00078 CNRB0017713 1105 1105 Processed 15/05/2023 690350090 Mrs.MANJUSONWANE CANARA BANK(508532)
63 PARASWADA MP-38-008-004-002/136
(LAGMA (RYT.)) 		1738008000NRG24020520230116586 02/05/2023 sewakram 1738008WL006319 sewakram 00078 CNRB0017713 1105 1105 Processed 15/05/2023 690350090 sewakram CANARA BANK(508532)
64 PARASWADA MP-38-008-004-002/83
(LAGMA (RYT.)) 		1738008000NRG24020520230116759 02/05/2023 laxmi 1738008WL006323 laxmi 00078 CNRB0017713 1547 1547 Processed 15/05/2023 690350090 laxmi CANARA BANK(508532)
65 PARASWADA MP-38-008-004-002/92
(LAGMA (RYT.)) 		1738008000NRG24020520230116761 02/05/2023 pushu 1738008WL006323 pushu 00078 CNRB0017713 1547 1547 Processed 15/05/2023 690350090 pushu CANARA BANK(508532)
66 PARASWADA MP-38-008-004-003/65-A
(LAGMA (RYT.)) 		1738008000NRG24020520230116764 02/05/2023 sunita 1738008WL006323 sunita 00078 CNRB0017713 1547 1547 Processed 15/05/2023 690350090 sunita CANARA BANK(508532)
67 PARASWADA MP-38-008-006-001/432-A
(AMAWAHI) 		1738008000NRG24020520230117627 02/05/2023 RESHMA 1738008WL006377 RESHMA 00078 CNRB0017713 1547 1547 Processed 16/05/2023 690350090 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARASWADA MP-38-008-006-001/451
(AMAWAHI) 		1738008000NRG24020520230117637 02/05/2023 sunita 1738008WL006377 sunita 00078 CNRB0017713 884 884 Processed 15/05/2023 690350090 sunita NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-006-001/474
(AMAWAHI) 		1738008000NRG24020520230117645 02/05/2023 rewati wo thunnu 1738008WL006377 rewati wo thunnu 00078 CNRB0017713 1547 1547 Processed 15/05/2023 690350090 rewatiwothunnu STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-006-005/364
(AMAWAHI) 		1738008000NRG24020520230117682 02/05/2023 anita bai 1738008WL006377 anita bai 00078 CNRB0017713 1326 1326 Processed 15/05/2023 690350090 anitabai CANARA BANK(508532)
71 PARASWADA MP-38-008-006-005/382-A
(AMAWAHI) 		1738008000NRG24020520230117688 02/05/2023 kanta bai 1738008WL006377 kanta bai 00078 CNRB0017713 1326 1326 Processed 15/05/2023 690350090 kantabai CANARA BANK(508532)
72 PARASWADA MP-38-008-029-001/144
(UMARIYA (RYT.)) 		1738008000NRG24020520230119407 02/05/2023 Lokesh barmaiya 1738008WL006447 Lokesh barmaiya 00078 CNRB0017713 1547 1547 Processed 15/05/2023 690350090 Lokeshbarmaiya STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-048-002/340
(CHHAPARWAHI) 		1738008000NRG24020520230116718 02/05/2023 PRAMILA 1738008WL006322 PRAMILA 00078 CNRB0017713 1632 1632 Processed 15/05/2023 690350090 PRAMILA CANARA BANK(508532)
74 PARASWADA MP-38-008-048-002/405-A
(CHHAPARWAHI) 		1738008000NRG24020520230116720 02/05/2023 RAHUL KUMAR ADME 1738008WL006322 RAHUL KUMAR ADME 00078 CNRB0017713 2040 2040 Processed 16/05/2023 690350090 RAHULKUMARADME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33065 33065
75 PARASWADA MP-38-008-010-001/402
(SAILA) 		1738008000NRG24020520230117708 02/05/2023 Shushila 1738008WL006378 Shushila 00089 CBIN0282041 1768 1768 Processed 15/05/2023 690350090 Shushila CENTRAL BANK OF INDIA(607115)
76 PARASWADA MP-38-008-010-003/71
(SAILA) 		1738008000NRG24020520230117712 02/05/2023 MAMTAA 1738008WL006378 MAMTAA 00089 CBIN0282041 2210 2210 Rejected 15/05/2023 690350090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PARASWADA MP-38-008-010-004/275
(SAILA) 		1738008000NRG24020520230117577 02/05/2023 sukarta 1738008WL006371 sukarta 00089 CBIN0282041 2873 2873 Processed 15/05/2023 690350090 sukarta CENTRAL BANK OF INDIA(607115)
78 PARASWADA MP-38-008-048-002/63-B
(CHHAPARWAHI) 		1738008000NRG24020520230116728 02/05/2023 Surpati 1738008WL006322 Surpati 00089 CBIN0282041 2040 2040 Processed 15/05/2023 690350090 Surpati STATE BANK OF INDIA(508548)
SubTotal 8891 8891
79 PARASWADA MP-38-008-004-001/12
(LAGMA (RYT.)) 		1738008000NRG24020520230116729 02/05/2023 radhelal 1738008WL006323 radhelal 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690350090 radhelal CENTRAL BANK OF INDIA(607115)
80 PARASWADA MP-38-008-004-001/23
(LAGMA (RYT.)) 		1738008000NRG24020520230116731 02/05/2023 jaydev 1738008WL006323 jaydev 00089 CBIN0282832 1547 1547 Processed 16/05/2023 690350090 jaydev INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARASWADA MP-38-008-004-001/3
(LAGMA (RYT.)) 		1738008000NRG24020520230116734 02/05/2023 anita 1738008WL006323 anita 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690350090 anita CANARA BANK(508532)
82 PARASWADA MP-38-008-004-001/32
(LAGMA (RYT.)) 		1738008000NRG24020520230116736 02/05/2023 munnulal 1738008WL006323 munnulal 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690350090 munnulal CENTRAL BANK OF INDIA(607115)
83 PARASWADA MP-38-008-004-001/37
(LAGMA (RYT.)) 		1738008000NRG24020520230116737 02/05/2023 Indrekala 1738008WL006323 Indrekala 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690350090 Indrekala CENTRAL BANK OF INDIA(607115)
84 PARASWADA MP-38-008-004-001/39
(LAGMA (RYT.)) 		1738008000NRG24020520230116738 02/05/2023 koushlya 1738008WL006323 koushlya 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690350090 koushlya CANARA BANK(508532)
85 PARASWADA MP-38-008-004-001/50
(LAGMA (RYT.)) 		1738008000NRG24020520230116742 02/05/2023 Ajay 1738008WL006323 Ajay 00089 CBIN0282832 1547 1547 Processed 16/05/2023 690350090 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARASWADA MP-38-008-004-001/53
(LAGMA (RYT.)) 		1738008000NRG24020520230116743 02/05/2023 Uvraj 1738008WL006323 Uvraj 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690350090 Uvraj CENTRAL BANK OF INDIA(607115)
87 PARASWADA MP-38-008-004-001/58
(LAGMA (RYT.)) 		1738008000NRG24020520230116745 02/05/2023 bhajanlal 1738008WL006323 bhajanlal 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690350090 bhajanlal CENTRAL BANK OF INDIA(607115)
88 PARASWADA MP-38-008-004-001/60
(LAGMA (RYT.)) 		1738008000NRG24020520230116747 02/05/2023 sawaniyabai 1738008WL006323 sawaniyabai 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690350090 sawaniyabai CENTRAL BANK OF INDIA(607115)
89 PARASWADA MP-38-008-004-001/61
(LAGMA (RYT.)) 		1738008000NRG24020520230116748 02/05/2023 mohanlal 1738008WL006323 mohanlal 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690350090 mohanlal CANARA BANK(508532)
90 PARASWADA MP-38-008-004-001/65
(LAGMA (RYT.)) 		1738008000NRG24020520230116749 02/05/2023 mahesh 1738008WL006323 mahesh 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690350090 mahesh CENTRAL BANK OF INDIA(607115)
91 PARASWADA MP-38-008-004-001/70
(LAGMA (RYT.)) 		1738008000NRG24020520230116753 02/05/2023 syamkale 1738008WL006323 syamkale 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690350090 syamkale CENTRAL BANK OF INDIA(607115)
92 PARASWADA MP-38-008-004-001/73
(LAGMA (RYT.)) 		1738008000NRG24020520230116754 02/05/2023 Rajendre 1738008WL006323 Rajendre 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690350090 Rajendre CENTRAL BANK OF INDIA(607115)
93 PARASWADA MP-38-008-004-001/76
(LAGMA (RYT.)) 		1738008000NRG24020520230116755 02/05/2023 Balchand 1738008WL006323 Balchand 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690350090 Balchand CENTRAL BANK OF INDIA(607115)
94 PARASWADA MP-38-008-004-002/119
(LAGMA (RYT.)) 		1738008000NRG24020520230116580 02/05/2023 shuresh 1738008WL006319 shuresh 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690350090 shuresh CENTRAL BANK OF INDIA(607115)
95 PARASWADA MP-38-008-004-002/124
(LAGMA (RYT.)) 		1738008000NRG24020520230116581 02/05/2023 umesh 1738008WL006319 umesh 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690350090 umesh CENTRAL BANK OF INDIA(607115)
96 PARASWADA MP-38-008-004-002/136
(LAGMA (RYT.)) 		1738008000NRG24020520230116587 02/05/2023 sandip 1738008WL006319 sandip 00089 CBIN0282832 1105 1105 Processed 16/05/2023 690350090 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
97 PARASWADA MP-38-008-004-002/176
(LAGMA (RYT.)) 		1738008000NRG24020520230116588 02/05/2023 Ashok 1738008WL006319 Ashok 00089 CBIN0282832 1105 1105 Processed 16/05/2023 690350090 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARASWADA MP-38-008-004-002/92
(LAGMA (RYT.)) 		1738008000NRG24020520230116762 02/05/2023 ashish 1738008WL006323 ashish 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690350090 ashish CENTRAL BANK OF INDIA(607115)
99 PARASWADA MP-38-008-004-003/65-A
(LAGMA (RYT.)) 		1738008000NRG24020520230116763 02/05/2023 Rajkumar 1738008WL006323 Rajkumar 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690350090 Rajkumar CANARA BANK(508532)
100 PARASWADA MP-38-008-006-005/385
(AMAWAHI) 		1738008000NRG24020520230117691 02/05/2023 son singh 1738008WL006377 son singh 00089 CBIN0282832 884 884 Processed 15/05/2023 690350090 sonsingh CENTRAL BANK OF INDIA(607115)
101 PARASWADA MP-38-008-029-001/274
(UMARIYA (RYT.)) 		1738008000NRG24020520230119408 02/05/2023 Ajit 1738008WL006447 Ajit 00089 CBIN0282832 1326 1326 Processed 16/05/2023 690350090 Ajit INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-036-003/122-A
(KAWERI) 		1738008000NRG24020520230117028 02/05/2023 urmila 1738008WL006336 urmila 00089 CBIN0282832 3315 3315 Processed 15/05/2023 690350090 urmila CENTRAL BANK OF INDIA(607115)
103 PARASWADA MP-38-008-036-007/32
(KAWERI) 		1738008000NRG24020520230117018 02/05/2023 Ganga bai 1738008WL006335 Ganga bai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690350090 Gangabai CENTRAL BANK OF INDIA(607115)
104 PARASWADA MP-38-008-036-007/7
(KAWERI) 		1738008000NRG24020520230117027 02/05/2023 anita 1738008WL006335 anita 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690350090 anita CENTRAL BANK OF INDIA(607115)
105 PARASWADA MP-38-008-036-007/7
(KAWERI) 		1738008000NRG24020520230117026 02/05/2023 Ashok 1738008WL006335 Ashok 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690350090 Ashok CENTRAL BANK OF INDIA(607115)
106 PARASWADA MP-38-008-036-008/20
(KAWERI) 		1738008000NRG24020520230118291 02/05/2023 Fulbati 1738008WL006394 Fulbati 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690350090 Fulbati CENTRAL BANK OF INDIA(607115)
107 PARASWADA MP-38-008-036-008/26-B
(KAWERI) 		1738008000NRG24020520230118293 02/05/2023 sunita 1738008WL006394 sunita 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690350090 sunita CENTRAL BANK OF INDIA(607115)
108 PARASWADA MP-38-008-036-008/29
(KAWERI) 		1738008000NRG24020520230118294 02/05/2023 dharam 1738008WL006394 dharam 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690350090 dharam CENTRAL BANK OF INDIA(607115)
109 PARASWADA MP-38-008-036-008/42
(KAWERI) 		1738008000NRG24020520230118299 02/05/2023 Polsingh 1738008WL006394 Polsingh 00089 CBIN0282832 884 884 Processed 15/05/2023 690350090 Polsingh CENTRAL BANK OF INDIA(607115)
110 PARASWADA MP-38-008-036-008/44-A
(KAWERI) 		1738008000NRG24020520230118302 02/05/2023 Yamuna bai 1738008WL006394 Yamuna bai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690350090 Yamunabai CENTRAL BANK OF INDIA(607115)
111 PARASWADA MP-38-008-036-008/5-A
(KAWERI) 		1738008000NRG24020520230118304 02/05/2023 sagan bai markam 1738008WL006394 sagan bai markam 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690350090 saganbaimarkam CENTRAL BANK OF INDIA(607115)
112 PARASWADA MP-38-008-036-008/53
(KAWERI) 		1738008000NRG24020520230118307 02/05/2023 tarshila 1738008WL006394 tarshila 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690350090 tarshila CENTRAL BANK OF INDIA(607115)
113 PARASWADA MP-38-008-036-008/9
(KAWERI) 		1738008000NRG24020520230118311 02/05/2023 Anil 1738008WL006394 Anil 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690350090 Anil CENTRAL BANK OF INDIA(607115)
114 PARASWADA MP-38-008-048-001/173-A
(CHHAPARWAHI) 		1738008000NRG24020520230116692 02/05/2023 kamal 1738008WL006322 kamal 00089 CBIN0282832 2040 2040 Processed 16/05/2023 690350090 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
115 PARASWADA MP-38-008-048-001/201-A
(CHHAPARWAHI) 		1738008000NRG24020520230116695 02/05/2023 Vijay singh markam 1738008WL006322 Vijay singh markam 00089 CBIN0282832 2040 2040 Processed 15/05/2023 690350090 Vijaysinghmarkam STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-048-001/203-B
(CHHAPARWAHI) 		1738008000NRG24020520230116696 02/05/2023 lalita 1738008WL006322 lalita 00089 CBIN0282832 2040 2040 Processed 16/05/2023 690350090 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
117 PARASWADA MP-38-008-048-001/268-C
(CHHAPARWAHI) 		1738008000NRG24020520230116697 02/05/2023 Rakesh 1738008WL006322 Rakesh 00089 CBIN0282832 2040 2040 Processed 15/05/2023 690350090 Rakesh CENTRAL BANK OF INDIA(607115)
118 PARASWADA MP-38-008-048-001/3-C
(CHHAPARWAHI) 		1738008000NRG24020520230116701 02/05/2023 BALVANT 1738008WL006322 BALVANT 00089 CBIN0282832 2040 2040 Processed 15/05/2023 690350090 BALVANT NARMADA JHABUA GRAMIN BANK(508515)
119 PARASWADA MP-38-008-048-001/3-C
(CHHAPARWAHI) 		1738008000NRG24020520230116702 02/05/2023 Janki bai 1738008WL006322 Janki bai 00089 CBIN0282832 2040 2040 Processed 15/05/2023 690350090 Jankibai CANARA BANK(508532)
120 PARASWADA MP-38-008-048-001/367
(CHHAPARWAHI) 		1738008000NRG24020520230116705 02/05/2023 RAKHILAA 1738008WL006322 RAKHILAA 00089 CBIN0282832 2040 2040 Processed 15/05/2023 690350090 RAKHILAA CENTRAL BANK OF INDIA(607115)
121 PARASWADA MP-38-008-048-001/52
(CHHAPARWAHI) 		1738008000NRG24020520230116710 02/05/2023 SALIM KHAN 1738008WL006322 SALIM KHAN 00089 CBIN0282832 1224 1224 Processed 15/05/2023 690350090 SALIMKHAN NARMADA JHABUA GRAMIN BANK(508515)
122 PARASWADA MP-38-008-048-001/78
(CHHAPARWAHI) 		1738008000NRG24020520230116712 02/05/2023 THANSINGH DEHRAJ 1738008WL006322 THANSINGH DEHRAJ 00089 CBIN0282832 2040 2040 Processed 16/05/2023 690350090 THANSINGHDEHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
123 PARASWADA MP-38-008-048-002/44
(CHHAPARWAHI) 		1738008000NRG24020520230116721 02/05/2023 santlal 1738008WL006322 santlal 00089 CBIN0282832 2040 2040 Processed 15/05/2023 690350090 santlal STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-048-002/44-A
(CHHAPARWAHI) 		1738008000NRG24020520230116722 02/05/2023 Narbadiya bai pandre 1738008WL006322 Narbadiya bai pandre 00089 CBIN0282832 2040 2040 Processed 15/05/2023 690350090 Narbadiyabaipandre CENTRAL BANK OF INDIA(607115)
125 PARASWADA MP-38-008-048-005/226
(CHHAPARWAHI) 		1738008000NRG24020520230122541 02/05/2023 laxami 1738008WL006578 laxami 00089 CBIN0282832 1836 1836 Processed 15/05/2023 690350090 laxami CENTRAL BANK OF INDIA(607115)
SubTotal 71417 71417
126 PARASWADA MP-38-008-036-008/16-B
(KAWERI) 		1738008000NRG24020520230118289 02/05/2023 HARICHAND 1738008WL006394 HARICHAND 00415 SBIN0000318 1326 1326 Processed 15/05/2023 690350090 HARICHAND STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-048-005/250
(CHHAPARWAHI) 		1738008000NRG24020520230122545 02/05/2023 SUMRAT 1738008WL006578 SUMRAT 00415 SBIN0000318 1836 1836 Processed 15/05/2023 690350090 SUMRAT STATE BANK OF INDIA(508548)
SubTotal 3162 3162
128 PARASWADA MP-38-008-004-001/58-A
(LAGMA (RYT.)) 		1738008000NRG24020520230116746 02/05/2023 Girja 1738008WL006323 Girja 00415 SBIN0001168 1547 1547 Processed 15/05/2023 690350090 Girja STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-004-001/7-C
(LAGMA (RYT.)) 		1738008000NRG24020520230116751 02/05/2023 Manisha 1738008WL006323 Manisha 00415 SBIN0001168 1547 1547 Processed 15/05/2023 690350090 Manisha STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-004-002/171
(LAGMA (RYT.)) 		1738008000NRG24020520230116758 02/05/2023 sewakram 1738008WL006323 sewakram 00415 SBIN0001168 1547 1547 Processed 15/05/2023 690350090 sewakram STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-010-004/252
(SAILA) 		1738008000NRG24020520230117545 02/05/2023 Ajay 1738008WL006362 Ajay 00415 SBIN0001168 3536 3536 Processed 15/05/2023 690350090 Ajay STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-029-001/1
(UMARIYA (RYT.)) 		1738008000NRG24020520230119405 02/05/2023 Aadhna 1738008WL006447 Aadhna 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690350090 Aadhna STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-036-007/3
(KAWERI) 		1738008000NRG24020520230117017 02/05/2023 sarvn 1738008WL006335 sarvn 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690350090 sarvn STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-036-007/5
(KAWERI) 		1738008000NRG24020520230117022 02/05/2023 sukbati 1738008WL006335 sukbati 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690350090 sukbati STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-046-001/63
(KUMADEHI) 		1738008000NRG24020520230117562 02/05/2023 Pratapsingh 1738008WL006367 Pratapsingh 00415 SBIN0001168 2431 2431 Processed 15/05/2023 690350090 Pratapsingh STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-048-001/16
(CHHAPARWAHI) 		1738008000NRG24020520230122533 02/05/2023 shayamlal 1738008WL006578 shayamlal 00415 SBIN0001168 1836 1836 Processed 16/05/2023 690350090 shayamlal INDIA POST PAYMENTS BANK LIMITED(508528)
137 PARASWADA MP-38-008-048-001/185-A
(CHHAPARWAHI) 		1738008000NRG24020520230116693 02/05/2023 jwala singh 1738008WL006322 jwala singh 00415 SBIN0001168 2040 2040 Processed 15/05/2023 690350090 jwalasingh STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-048-002/3-A
(CHHAPARWAHI) 		1738008000NRG24020520230116716 02/05/2023 sunita 1738008WL006322 sunita 00415 SBIN0001168 2040 2040 Processed 16/05/2023 690350090 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20502 20502
139 PARASWADA MP-38-008-036-003/78-A
(KAWERI) 		1738008000NRG24020520230118285 02/05/2023 Rukchand 1738008WL006394 Rukchand 00415 SBIN0004935 1326 1326 Processed 15/05/2023 690350090 Rukchand STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-036-007/10
(KAWERI) 		1738008000NRG24020520230117007 02/05/2023 savansingh 1738008WL006335 savansingh 00415 SBIN0004935 1326 1326 Processed 15/05/2023 690350090 savansingh STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-036-007/19
(KAWERI) 		1738008000NRG24020520230117014 02/05/2023 Netlal 1738008WL006335 Netlal 00415 SBIN0004935 1326 1326 Processed 15/05/2023 690350090 Netlal STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-036-007/40-B
(KAWERI) 		1738008000NRG24020520230117030 02/05/2023 Chamare bai pandre 1738008WL006336 Chamare bai pandre 00415 SBIN0004935 3315 3315 Processed 15/05/2023 690350090 Chamarebaipandre STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-036-007/40-B
(KAWERI) 		1738008000NRG24020520230117029 02/05/2023 Chotelal 1738008WL006336 Chotelal 00415 SBIN0004935 3315 3315 Processed 15/05/2023 690350090 Chotelal STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-036-007/53-A
(KAWERI) 		1738008000NRG24020520230117023 02/05/2023 Dasor uikey 1738008WL006335 Dasor uikey 00415 SBIN0004935 1547 1547 Processed 15/05/2023 690350090 Dasoruikey STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-036-008/14
(KAWERI) 		1738008000NRG24020520230118288 02/05/2023 mhesh 1738008WL006394 mhesh 00415 SBIN0004935 1326 1326 Processed 15/05/2023 690350090 mhesh STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-036-008/4
(KAWERI) 		1738008000NRG24020520230118298 02/05/2023 sunil markam 1738008WL006394 sunil markam 00415 SBIN0004935 1326 1326 Processed 15/05/2023 690350090 sunilmarkam CENTRAL BANK OF INDIA(607115)
147 PARASWADA MP-38-008-036-008/44
(KAWERI) 		1738008000NRG24020520230118301 02/05/2023 SHILA 1738008WL006394 SHILA 00415 SBIN0004935 1326 1326 Processed 15/05/2023 690350090 SHILA STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-036-008/50
(KAWERI) 		1738008000NRG24020520230118305 02/05/2023 Anil Markam 1738008WL006394 Anil Markam 00415 SBIN0004935 1326 1326 Processed 15/05/2023 690350090 AnilMarkam STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-036-008/51
(KAWERI) 		1738008000NRG24020520230118306 02/05/2023 parbti 1738008WL006394 parbti 00415 SBIN0004935 1326 1326 Processed 15/05/2023 690350090 parbti STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-036-008/7
(KAWERI) 		1738008000NRG24020520230118310 02/05/2023 Dasmi 1738008WL006394 Dasmi 00415 SBIN0004935 1326 1326 Processed 15/05/2023 690350090 Dasmi STATE BANK OF INDIA(508548)
SubTotal 20111 20111
151 PARASWADA MP-38-008-006-001/415-C
(AMAWAHI) 		1738008000NRG24020520230117620 02/05/2023 GYANCHAND 1738008WL006377 GYANCHAND 00415 SBIN0013642 1547 1547 Processed 15/05/2023 690350090 GYANCHAND STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-006-001/421
(AMAWAHI) 		1738008000NRG24020520230117623 02/05/2023 JITENDRA 1738008WL006377 JITENDRA 00415 SBIN0013642 1547 1547 Processed 15/05/2023 690350090 JITENDRA STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-006-001/421
(AMAWAHI) 		1738008000NRG24020520230117624 02/05/2023 KEVLATA 1738008WL006377 KEVLATA 00415 SBIN0013642 1547 1547 Processed 16/05/2023 690350090 KEVLATA INDIA POST PAYMENTS BANK LIMITED(508528)
154 PARASWADA MP-38-008-006-001/424
(AMAWAHI) 		1738008000NRG24020520230117625 02/05/2023 sumitra 1738008WL006377 sumitra 00415 SBIN0013642 1547 1547 Processed 16/05/2023 690350090 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
155 PARASWADA MP-38-008-006-001/432-A
(AMAWAHI) 		1738008000NRG24020520230117626 02/05/2023 DHASHRATH 1738008WL006377 DHASHRATH 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 DHASHRATH STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-006-001/436
(AMAWAHI) 		1738008000NRG24020520230117630 02/05/2023 SHANTA 1738008WL006377 SHANTA 00415 SBIN0013642 1326 1326 Processed 16/05/2023 690350090 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
157 PARASWADA MP-38-008-006-001/442
(AMAWAHI) 		1738008000NRG24020520230117634 02/05/2023 priti 1738008WL006377 priti 00415 SBIN0013642 1547 1547 Processed 15/05/2023 690350090 priti NARMADA JHABUA GRAMIN BANK(508515)
158 PARASWADA MP-38-008-006-001/444
(AMAWAHI) 		1738008000NRG24020520230117635 02/05/2023 shriram 1738008WL006377 shriram 00415 SBIN0013642 1547 1547 Processed 15/05/2023 690350090 shriram STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-006-001/449
(AMAWAHI) 		1738008000NRG24020520230117636 02/05/2023 prembati 1738008WL006377 prembati 00415 SBIN0013642 1547 1547 Processed 16/05/2023 690350090 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
160 PARASWADA MP-38-008-006-001/455
(AMAWAHI) 		1738008000NRG24020520230117639 02/05/2023 balwant 1738008WL006377 balwant 00415 SBIN0013642 1547 1547 Processed 15/05/2023 690350090 balwant STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-006-001/457
(AMAWAHI) 		1738008000NRG24020520230117641 02/05/2023 sadhna 1738008WL006377 sadhna 00415 SBIN0013642 1547 1547 Processed 16/05/2023 690350090 sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
162 PARASWADA MP-38-008-006-001/459
(AMAWAHI) 		1738008000NRG24020520230117642 02/05/2023 MAMTA 1738008WL006377 MAMTA 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 MAMTA STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-006-001/463
(AMAWAHI) 		1738008000NRG24020520230117644 02/05/2023 Sonsingh 1738008WL006377 Sonsingh 00415 SBIN0013642 1547 1547 Processed 15/05/2023 690350090 Sonsingh STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-006-001/476
(AMAWAHI) 		1738008000NRG24020520230117646 02/05/2023 Batti bai 1738008WL006377 Batti bai 00415 SBIN0013642 1105 1105 Processed 15/05/2023 690350090 Battibai STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-006-001/476
(AMAWAHI) 		1738008000NRG24020520230117648 02/05/2023 TABALSINGH 1738008WL006377 TABALSINGH 00415 SBIN0013642 1105 1105 Processed 15/05/2023 690350090 TABALSINGH STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-006-001/478-B
(AMAWAHI) 		1738008000NRG24020520230117649 02/05/2023 AAnta bai 1738008WL006377 AAnta bai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 690350090 AAntabai INDIA POST PAYMENTS BANK LIMITED(508528)
167 PARASWADA MP-38-008-006-001/478-D
(AMAWAHI) 		1738008000NRG24020520230117652 02/05/2023 GYARSOBAI 1738008WL006377 GYARSOBAI 00415 SBIN0013642 1547 1547 Processed 15/05/2023 690350090 GYARSOBAI CANARA BANK(508532)
168 PARASWADA MP-38-008-006-001/478-D
(AMAWAHI) 		1738008000NRG24020520230117654 02/05/2023 MEENA 1738008WL006377 MEENA 00415 SBIN0013642 1547 1547 Processed 16/05/2023 690350090 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
169 PARASWADA MP-38-008-006-001/478-D
(AMAWAHI) 		1738008000NRG24020520230117653 02/05/2023 SEVANLAL 1738008WL006377 SEVANLAL 00415 SBIN0013642 1547 1547 Processed 15/05/2023 690350090 SEVANLAL STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-006-001/478-D
(AMAWAHI) 		1738008000NRG24020520230117651 02/05/2023 SONSINGH 1738008WL006377 SONSINGH 00415 SBIN0013642 1547 1547 Processed 15/05/2023 690350090 SONSINGH STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-006-001/479
(AMAWAHI) 		1738008000NRG24020520230117655 02/05/2023 Sohan singh 1738008WL006377 Sohan singh 00415 SBIN0013642 1547 1547 Processed 15/05/2023 690350090 Sohansingh STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-006-001/483
(AMAWAHI) 		1738008000NRG24020520230117658 02/05/2023 MEENABAI 1738008WL006377 MEENABAI 00415 SBIN0013642 1547 1547 Processed 16/05/2023 690350090 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 PARASWADA MP-38-008-006-001/483
(AMAWAHI) 		1738008000NRG24020520230117657 02/05/2023 sitkaram 1738008WL006377 sitkaram 00415 SBIN0013642 1547 1547 Processed 15/05/2023 690350090 sitkaram STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-006-001/489-C
(AMAWAHI) 		1738008000NRG24020520230117660 02/05/2023 BASANTI 1738008WL006377 BASANTI 00415 SBIN0013642 1547 1547 Processed 16/05/2023 690350090 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
175 PARASWADA MP-38-008-006-001/493
(AMAWAHI) 		1738008000NRG24020520230117662 02/05/2023 urmila 1738008WL006377 urmila 00415 SBIN0013642 1326 1326 Processed 16/05/2023 690350090 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
176 PARASWADA MP-38-008-006-001/493-A
(AMAWAHI) 		1738008000NRG24020520230117663 02/05/2023 PREMLAL 1738008WL006377 PREMLAL 00415 SBIN0013642 1547 1547 Processed 15/05/2023 690350090 PREMLAL CANARA BANK(508532)
177 PARASWADA MP-38-008-006-001/494-A
(AMAWAHI) 		1738008000NRG24020520230117664 02/05/2023 URENDAR 1738008WL006377 URENDAR 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 URENDAR STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-006-001/497-D
(AMAWAHI) 		1738008000NRG24020520230117665 02/05/2023 KOTA 1738008WL006377 KOTA 00415 SBIN0013642 1547 1547 Processed 15/05/2023 690350090 KOTA FINO PAYMENTS BANK LTD(608001)
179 PARASWADA MP-38-008-006-001/499
(AMAWAHI) 		1738008000NRG24020520230117666 02/05/2023 suklal 1738008WL006377 suklal 00415 SBIN0013642 1547 1547 Processed 15/05/2023 690350090 suklal STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-006-001/499-A
(AMAWAHI) 		1738008000NRG24020520230117667 02/05/2023 tarabai 1738008WL006377 tarabai 00415 SBIN0013642 1105 1105 Processed 16/05/2023 690350090 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
181 PARASWADA MP-38-008-006-001/506
(AMAWAHI) 		1738008000NRG24020520230117668 02/05/2023 bhiya lal 1738008WL006377 bhiya lal 00415 SBIN0013642 1547 1547 Processed 15/05/2023 690350090 bhiyalal STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-006-001/506
(AMAWAHI) 		1738008000NRG24020520230117669 02/05/2023 harpal 1738008WL006377 harpal 00415 SBIN0013642 1547 1547 Processed 15/05/2023 690350090 harpal STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-006-001/547-A
(AMAWAHI) 		1738008000NRG24020520230117671 02/05/2023 sakun bai 1738008WL006377 sakun bai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 690350090 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
184 PARASWADA MP-38-008-006-005/322
(AMAWAHI) 		1738008000NRG24020520230117673 02/05/2023 hirma bai 1738008WL006377 hirma bai 00415 SBIN0013642 884 884 Processed 15/05/2023 690350090 hirmabai STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-006-005/322
(AMAWAHI) 		1738008000NRG24020520230117672 02/05/2023 mahipal 1738008WL006377 mahipal 00415 SBIN0013642 1105 1105 Processed 15/05/2023 690350090 mahipal STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-006-005/348
(AMAWAHI) 		1738008000NRG24020520230117678 02/05/2023 mamta 1738008WL006377 mamta 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 mamta STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-006-005/362
(AMAWAHI) 		1738008000NRG24020520230117680 02/05/2023 rekha 1738008WL006377 rekha 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 rekha STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-006-005/370-A
(AMAWAHI) 		1738008000NRG24020520230117685 02/05/2023 KOUTIKA 1738008WL006377 KOUTIKA 00415 SBIN0013642 884 884 Processed 15/05/2023 690350090 KOUTIKA STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-006-005/378
(AMAWAHI) 		1738008000NRG24020520230117686 02/05/2023 mangal singh 1738008WL006377 mangal singh 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 mangalsingh STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-006-005/378
(AMAWAHI) 		1738008000NRG24020520230117687 02/05/2023 sukhwanti 1738008WL006377 sukhwanti 00415 SBIN0013642 1326 1326 Processed 16/05/2023 690350090 sukhwanti INDIA POST PAYMENTS BANK LIMITED(508528)
191 PARASWADA MP-38-008-006-005/382-B
(AMAWAHI) 		1738008000NRG24020520230117689 02/05/2023 divya 1738008WL006377 divya 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 divya FINO PAYMENTS BANK LTD(608001)
192 PARASWADA MP-38-008-006-005/391
(AMAWAHI) 		1738008000NRG24020520230117693 02/05/2023 endra bai 1738008WL006377 endra bai 00415 SBIN0013642 221 221 Processed 15/05/2023 690350090 endrabai STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-006-005/391
(AMAWAHI) 		1738008000NRG24020520230117694 02/05/2023 sammal singh 1738008WL006377 sammal singh 00415 SBIN0013642 221 221 Processed 15/05/2023 690350090 sammalsingh STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-006-005/393
(AMAWAHI) 		1738008000NRG24020520230117697 02/05/2023 sombatti 1738008WL006377 sombatti 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 sombatti STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-006-005/394-A
(AMAWAHI) 		1738008000NRG24020520230117698 02/05/2023 RAMBATI 1738008WL006377 RAMBATI 00415 SBIN0013642 1105 1105 Processed 15/05/2023 690350090 RAMBATI CANARA BANK(508532)
196 PARASWADA MP-38-008-006-005/399
(AMAWAHI) 		1738008000NRG24020520230117699 02/05/2023 puniyabai 1738008WL006377 puniyabai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 puniyabai STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-006-005/399
(AMAWAHI) 		1738008000NRG24020520230117700 02/05/2023 RESHMI 1738008WL006377 RESHMI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 RESHMI STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-006-005/399-A
(AMAWAHI) 		1738008000NRG24020520230117701 02/05/2023 kamla 1738008WL006377 kamla 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 kamla STATE BANK OF INDIA(508548)
199 PARASWADA MP-38-008-006-005/400
(AMAWAHI) 		1738008000NRG24020520230117702 02/05/2023 ful batti 1738008WL006377 ful batti 00415 SBIN0013642 1105 1105 Processed 15/05/2023 690350090 fulbatti STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-006-005/401
(AMAWAHI) 		1738008000NRG24020520230117704 02/05/2023 dindyal 1738008WL006377 dindyal 00415 SBIN0013642 221 221 Processed 15/05/2023 690350090 dindyal STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-006-005/404
(AMAWAHI) 		1738008000NRG24020520230117706 02/05/2023 kunta bai 1738008WL006377 kunta bai 00415 SBIN0013642 663 663 Processed 15/05/2023 690350090 kuntabai STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-008-002/1
(SUKADI) 		1738008008NRG24020520230121019 02/05/2023 Tijiyabai 1738008008WL006521 Tijiyabai 00415 SBIN0013642 663 663 Processed 15/05/2023 690350090 Tijiyabai STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-008-002/1-A
(SUKADI) 		1738008008NRG24020520230121020 02/05/2023 RADHA 1738008008WL006521 RADHA 00415 SBIN0013642 884 884 Processed 15/05/2023 690350090 RADHA STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-008-002/10
(SUKADI) 		1738008008NRG24020520230121021 02/05/2023 Sumitrabai 1738008008WL006521 Sumitrabai 00415 SBIN0013642 884 884 Processed 15/05/2023 690350090 Sumitrabai CANARA BANK(508532)
205 PARASWADA MP-38-008-008-002/101
(SUKADI) 		1738008008NRG24020520230121022 02/05/2023 TULSIRAM 1738008008WL006521 TULSIRAM 00415 SBIN0013642 442 442 Processed 15/05/2023 690350090 TULSIRAM STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-008-002/102
(SUKADI) 		1738008008NRG24020520230121023 02/05/2023 Lalitabai 1738008008WL006521 Lalitabai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 Lalitabai CANARA BANK(508532)
207 PARASWADA MP-38-008-008-002/13
(SUKADI) 		1738008008NRG24020520230121024 02/05/2023 Hirtibai 1738008008WL006521 Hirtibai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 Hirtibai STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-008-002/14
(SUKADI) 		1738008008NRG24020520230121025 02/05/2023 GHANSIBAI 1738008008WL006521 GHANSIBAI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 GHANSIBAI STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-008-002/152
(SUKADI) 		1738008008NRG24020520230121026 02/05/2023 Pankebai 1738008008WL006521 Pankebai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 Pankebai STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-008-002/153
(SUKADI) 		1738008008NRG24020520230121027 02/05/2023 Sushilabai 1738008008WL006521 Sushilabai 00415 SBIN0013642 663 663 Processed 15/05/2023 690350090 Sushilabai STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-008-002/19
(SUKADI) 		1738008008NRG24020520230121028 02/05/2023 Kushum 1738008008WL006521 Kushum 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 Kushum STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-008-002/23
(SUKADI) 		1738008008NRG24020520230121029 02/05/2023 Membati 1738008008WL006521 Membati 00415 SBIN0013642 884 884 Processed 15/05/2023 690350090 Membati STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-008-002/25
(SUKADI) 		1738008008NRG24020520230121030 02/05/2023 Kalabai 1738008008WL006521 Kalabai 00415 SBIN0013642 1105 1105 Processed 15/05/2023 690350090 Kalabai STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-008-002/25-B
(SUKADI) 		1738008008NRG24020520230121031 02/05/2023 yashoda 1738008008WL006521 yashoda 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 yashoda STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-008-002/27
(SUKADI) 		1738008008NRG24020520230121032 02/05/2023 sudama 1738008008WL006521 sudama 00415 SBIN0013642 884 884 Processed 15/05/2023 690350090 sudama STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-008-002/28
(SUKADI) 		1738008008NRG24020520230121033 02/05/2023 Bhajanlal 1738008008WL006521 Bhajanlal 00415 SBIN0013642 1105 1105 Processed 15/05/2023 690350090 Bhajanlal STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-008-002/30
(SUKADI) 		1738008008NRG24020520230121034 02/05/2023 Ramkalibai 1738008008WL006521 Ramkalibai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 Ramkalibai STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-008-002/31
(SUKADI) 		1738008008NRG24020520230121035 02/05/2023 Bipatlal 1738008008WL006521 Bipatlal 00415 SBIN0013642 1105 1105 Processed 15/05/2023 690350090 Bipatlal STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-008-002/32
(SUKADI) 		1738008008NRG24020520230121036 02/05/2023 Anita 1738008008WL006521 Anita 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 Anita STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-008-002/32-A
(SUKADI) 		1738008008NRG24020520230121037 02/05/2023 Bilsiya 1738008008WL006521 Bilsiya 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 Bilsiya STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-008-002/34-B
(SUKADI) 		1738008008NRG24020520230121038 02/05/2023 Sunita 1738008008WL006521 Sunita 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 Sunita STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-008-002/346
(SUKADI) 		1738008008NRG24020520230121039 02/05/2023 Dhaniyabai 1738008008WL006521 Dhaniyabai 00415 SBIN0013642 1105 1105 Processed 15/05/2023 690350090 Dhaniyabai STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-008-002/350
(SUKADI) 		1738008008NRG24020520230121041 02/05/2023 Chandarbatibai 1738008008WL006521 Chandarbatibai 00415 SBIN0013642 1105 1105 Processed 15/05/2023 690350090 Chandarbatibai STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-008-002/355
(SUKADI) 		1738008008NRG24020520230121042 02/05/2023 Premsingh 1738008008WL006521 Premsingh 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 Premsingh STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-008-002/356
(SUKADI) 		1738008008NRG24020520230121043 02/05/2023 Tilok 1738008008WL006521 Tilok 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 Tilok INDIAN OVERSEAS BANK(508541)
226 PARASWADA MP-38-008-008-002/359
(SUKADI) 		1738008008NRG24020520230121045 02/05/2023 darmshing 1738008008WL006521 darmshing 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 darmshing STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-008-002/359
(SUKADI) 		1738008008NRG24020520230121046 02/05/2023 Hirmoti 1738008008WL006521 Hirmoti 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 Hirmoti STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-008-002/37
(SUKADI) 		1738008008NRG24020520230121048 02/05/2023 BUDHIYA 1738008008WL006521 BUDHIYA 00415 SBIN0013642 442 442 Processed 15/05/2023 690350090 BUDHIYA STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-008-002/4-A
(SUKADI) 		1738008008NRG24020520230121050 02/05/2023 Samlbati 1738008008WL006521 Samlbati 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 Samlbati STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-008-002/41
(SUKADI) 		1738008008NRG24020520230121051 02/05/2023 Mistar 1738008008WL006521 Mistar 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 Mistar STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-008-002/43
(SUKADI) 		1738008008NRG24020520230121052 02/05/2023 KARANSINGH 1738008008WL006521 KARANSINGH 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 KARANSINGH STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-008-002/45
(SUKADI) 		1738008008NRG24020520230121054 02/05/2023 ramotibai 1738008008WL006521 ramotibai 00415 SBIN0013642 884 884 Processed 15/05/2023 690350090 ramotibai STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-008-002/46
(SUKADI) 		1738008008NRG24020520230121055 02/05/2023 MEMBATI 1738008008WL006521 MEMBATI 00415 SBIN0013642 442 442 Processed 15/05/2023 690350090 MEMBATI STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-008-002/5
(SUKADI) 		1738008008NRG24020520230121057 02/05/2023 Gyansingh 1738008008WL006521 Gyansingh 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 Gyansingh STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-008-002/50
(SUKADI) 		1738008008NRG24020520230121059 02/05/2023 BASANTI 1738008008WL006521 BASANTI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 BASANTI STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-008-002/8
(SUKADI) 		1738008008NRG24020520230121060 02/05/2023 Rajendra 1738008008WL006521 Rajendra 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 Rajendra INDIAN OVERSEAS BANK(508541)
237 PARASWADA MP-38-008-008-003/128
(SUKADI) 		1738008008NRG24020520230121062 02/05/2023 Premlata 1738008008WL006521 Premlata 00415 SBIN0013642 221 221 Processed 15/05/2023 690350090 Premlata STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-008-003/247
(SUKADI) 		1738008008NRG24020520230121063 02/05/2023 KAMAL 1738008008WL006521 KAMAL 00415 SBIN0013642 221 221 Processed 15/05/2023 690350090 KAMAL STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-008-003/247-A
(SUKADI) 		1738008008NRG24020520230121064 02/05/2023 Milanbai 1738008008WL006521 Milanbai 00415 SBIN0013642 221 221 Processed 15/05/2023 690350090 Milanbai STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-008-003/264
(SUKADI) 		1738008008NRG24020520230121065 02/05/2023 Rambati 1738008008WL006521 Rambati 00415 SBIN0013642 221 221 Processed 15/05/2023 690350090 Rambati STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-008-003/279
(SUKADI) 		1738008008NRG24020520230121066 02/05/2023 Nainbati 1738008008WL006521 Nainbati 00415 SBIN0013642 221 221 Processed 15/05/2023 690350090 Nainbati STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-008-003/290
(SUKADI) 		1738008008NRG24020520230121067 02/05/2023 Sunitabai 1738008008WL006521 Sunitabai 00415 SBIN0013642 221 221 Processed 15/05/2023 690350090 Sunitabai STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-008-003/337
(SUKADI) 		1738008008NRG24020520230121069 02/05/2023 syamabai 1738008008WL006521 syamabai 00415 SBIN0013642 221 221 Processed 15/05/2023 690350090 syamabai STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-008-003/388
(SUKADI) 		1738008008NRG24020520230121070 02/05/2023 Ujiyar 1738008008WL006521 Ujiyar 00415 SBIN0013642 221 221 Processed 15/05/2023 690350090 Ujiyar STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-008-003/394
(SUKADI) 		1738008008NRG24020520230121071 02/05/2023 Manobai 1738008008WL006521 Manobai 00415 SBIN0013642 221 221 Processed 15/05/2023 690350090 Manobai STATE BANK OF INDIA(508548)
246 PARASWADA MP-38-008-010-001/310
(SAILA) 		1738008000NRG24020520230117591 02/05/2023 SANU 1738008WL006373 SANU 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690350090 SANU STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-010-001/337
(SAILA) 		1738008000NRG24020520230117541 02/05/2023 Bhumeshwari 1738008WL006362 Bhumeshwari 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690350090 Bhumeshwari STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-010-001/337
(SAILA) 		1738008000NRG24020520230117540 02/05/2023 hironda 1738008WL006362 hironda 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690350090 hironda STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-010-001/337
(SAILA) 		1738008000NRG24020520230117539 02/05/2023 SUKRIT 1738008WL006362 SUKRIT 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690350090 SUKRIT STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-010-002/125
(SAILA) 		1738008000NRG24020520230117543 02/05/2023 ramla 1738008WL006362 ramla 00415 SBIN0013642 3315 3315 Processed 15/05/2023 690350090 ramla STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-010-002/125
(SAILA) 		1738008000NRG24020520230117542 02/05/2023 sumar 1738008WL006362 sumar 00415 SBIN0013642 3315 3315 Processed 15/05/2023 690350090 sumar STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-010-003/180-A
(SAILA) 		1738008000NRG24020520230117592 02/05/2023 Lal singh 1738008WL006373 Lal singh 00415 SBIN0013642 1105 1105 Processed 15/05/2023 690350090 Lalsingh STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-010-003/180-A
(SAILA) 		1738008000NRG24020520230117593 02/05/2023 LALITA 1738008WL006373 LALITA 00415 SBIN0013642 1547 1547 Processed 15/05/2023 690350090 LALITA STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-010-003/71
(SAILA) 		1738008000NRG24020520230117710 02/05/2023 hare singh 1738008WL006378 hare singh 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 haresingh STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-010-003/71
(SAILA) 		1738008000NRG24020520230117711 02/05/2023 shakun 1738008WL006378 shakun 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 shakun STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-010-003/72
(SAILA) 		1738008000NRG24020520230117594 02/05/2023 puranta 1738008WL006373 puranta 00415 SBIN0013642 442 442 Processed 15/05/2023 690350090 puranta STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-010-003/76
(SAILA) 		1738008000NRG24020520230117595 02/05/2023 Chain singh 1738008WL006373 Chain singh 00415 SBIN0013642 3315 3315 Processed 15/05/2023 690350090 Chainsingh STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-010-003/76-A
(SAILA) 		1738008000NRG24020520230117597 02/05/2023 Geeta 1738008WL006373 Geeta 00415 SBIN0013642 1768 1768 Processed 15/05/2023 690350090 Geeta STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-010-003/76-A
(SAILA) 		1738008000NRG24020520230117596 02/05/2023 NAINSINGH 1738008WL006373 NAINSINGH 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350090 NAINSINGH STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-010-004/146-A
(SAILA) 		1738008000NRG24020520230117598 02/05/2023 Pacho bai 1738008WL006373 Pacho bai 00415 SBIN0013642 2873 2873 Processed 15/05/2023 690350090 Pachobai STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-010-004/155
(SAILA) 		1738008000NRG24020520230117544 02/05/2023 prahlad 1738008WL006362 prahlad 00415 SBIN0013642 221 221 Processed 15/05/2023 690350090 prahlad STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-010-004/164
(SAILA) 		1738008000NRG24020520230117571 02/05/2023 chainbati 1738008WL006371 chainbati 00415 SBIN0013642 3315 3315 Processed 15/05/2023 690350090 chainbati STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-010-004/164
(SAILA) 		1738008000NRG24020520230117572 02/05/2023 samharu 1738008WL006371 samharu 00415 SBIN0013642 3315 3315 Processed 15/05/2023 690350090 samharu STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-010-004/193
(SAILA) 		1738008000NRG24020520230117574 02/05/2023 bhejan bai 1738008WL006371 bhejan bai 00415 SBIN0013642 3536 3536 Processed 15/05/2023 690350090 bhejanbai STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-010-004/193
(SAILA) 		1738008000NRG24020520230117575 02/05/2023 LALITA PATLE 1738008WL006371 LALITA PATLE 00415 SBIN0013642 3536 3536 Processed 15/05/2023 690350090 LALITAPATLE STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-010-004/193
(SAILA) 		1738008000NRG24020520230117573 02/05/2023 lukhram 1738008WL006371 lukhram 00415 SBIN0013642 3536 3536 Processed 15/05/2023 690350090 lukhram STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-010-004/250
(SAILA) 		1738008000NRG24020520230117583 02/05/2023 Bastaram 1738008WL006372 Bastaram 00415 SBIN0013642 221 221 Processed 15/05/2023 690350090 Bastaram STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-010-004/260
(SAILA) 		1738008000NRG24020520230117584 02/05/2023 Mahu 1738008WL006372 Mahu 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690350090 Mahu STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-010-004/260
(SAILA) 		1738008000NRG24020520230117585 02/05/2023 PARWATI 1738008WL006372 PARWATI 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690350090 PARWATI STATE BANK OF INDIA(508548)
270 PARASWADA MP-38-008-010-004/271
(SAILA) 		1738008000NRG24020520230117546 02/05/2023 BIRAJO 1738008WL006362 BIRAJO 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690350090 BIRAJO STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-010-004/271-A
(SAILA) 		1738008000NRG24020520230117547 02/05/2023 DUBE SINGH 1738008WL006362 DUBE SINGH 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690350090 DUBESINGH STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-010-004/271-A
(SAILA) 		1738008000NRG24020520230117548 02/05/2023 SHANTI 1738008WL006362 SHANTI 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690350090 SHANTI STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-010-004/275
(SAILA) 		1738008000NRG24020520230117578 02/05/2023 Budh singh 1738008WL006371 Budh singh 00415 SBIN0013642 2873 2873 Processed 15/05/2023 690350090 Budhsingh STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-010-004/275
(SAILA) 		1738008000NRG24020520230117579 02/05/2023 Kanchlal 1738008WL006371 Kanchlal 00415 SBIN0013642 2873 2873 Processed 15/05/2023 690350090 Kanchlal STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-010-004/91-A
(SAILA) 		1738008000NRG24020520230117550 02/05/2023 CHANDRAWATI 1738008WL006362 CHANDRAWATI 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690350090 CHANDRAWATI STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-010-004/91-A
(SAILA) 		1738008000NRG24020520230117549 02/05/2023 RAGHULAL 1738008WL006362 RAGHULAL 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690350090 RAGHULAL STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-010-004/95-A
(SAILA) 		1738008000NRG24020520230117586 02/05/2023 BHURI BAI 1738008WL006372 BHURI BAI 00415 SBIN0013642 442 442 Processed 15/05/2023 690350090 BHURIBAI STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-010-004/95-C
(SAILA) 		1738008000NRG24020520230117587 02/05/2023 CHHOTAN 1738008WL006372 CHHOTAN 00415 SBIN0013642 1768 1768 Processed 15/05/2023 690350090 CHHOTAN STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-010-004/97
(SAILA) 		1738008000NRG24020520230117588 02/05/2023 fagani 1738008WL006372 fagani 00415 SBIN0013642 3536 3536 Processed 15/05/2023 690350090 fagani STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-010-004/99
(SAILA) 		1738008000NRG24020520230117715 02/05/2023 Rup singh 1738008WL006378 Rup singh 00415 SBIN0013642 3536 3536 Processed 15/05/2023 690350090 Rupsingh STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-010-004/99
(SAILA) 		1738008000NRG24020520230117714 02/05/2023 SUKKO BAI 1738008WL006378 SUKKO BAI 00415 SBIN0013642 3536 3536 Processed 15/05/2023 690350090 SUKKOBAI STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-010-005/176
(SAILA) 		1738008000NRG24020520230117582 02/05/2023 GYAN DAS 1738008WL006371 GYAN DAS 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350090 GYANDAS STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-010-005/24
(SAILA) 		1738008000NRG24020520230117552 02/05/2023 lakhanta 1738008WL006362 lakhanta 00415 SBIN0013642 1547 1547 Processed 15/05/2023 690350090 lakhanta STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-010-005/24
(SAILA) 		1738008000NRG24020520230117551 02/05/2023 PRATAPSINGH 1738008WL006362 PRATAPSINGH 00415 SBIN0013642 1768 1768 Processed 15/05/2023 690350090 PRATAPSINGH STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-010-005/286
(SAILA) 		1738008000NRG24020520230117589 02/05/2023 Heeradsa 1738008WL006372 Heeradsa 00415 SBIN0013642 2652 2652 Processed 15/05/2023 690350090 Heeradsa STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-010-005/286
(SAILA) 		1738008000NRG24020520230117590 02/05/2023 MAMTA 1738008WL006372 MAMTA 00415 SBIN0013642 2652 2652 Processed 15/05/2023 690350090 MAMTA STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-010-005/297
(SAILA) 		1738008000NRG24020520230117716 02/05/2023 naresh 1738008WL006378 naresh 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690350090 naresh STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-023-001/314
(PONGARJHODI) 		1738008000NRG24020520230118532 02/05/2023 Rameshwari 1738008WL006401 Rameshwari 00415 SBIN0013642 3315 3315 Processed 15/05/2023 690350090 Rameshwari STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-023-001/382
(PONGARJHODI) 		1738008000NRG24020520230118533 02/05/2023 Dhayansingh 1738008WL006402 Dhayansingh 00415 SBIN0013642 3315 3315 Processed 15/05/2023 690350090 Dhayansingh STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-023-003/1
(PONGARJHODI) 		1738008000NRG24020520230118535 02/05/2023 sahabati 1738008WL006403 sahabati 00415 SBIN0013642 3315 3315 Processed 15/05/2023 690350090 sahabati STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-023-003/294
(PONGARJHODI) 		1738008000NRG24020520230118777 02/05/2023 Lakesh 1738008WL006409 Lakesh 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 Lakesh STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-023-003/294
(PONGARJHODI) 		1738008000NRG24020520230118776 02/05/2023 Sangita 1738008WL006409 Sangita 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 Sangita STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-023-003/8
(PONGARJHODI) 		1738008023NRG24020520230118241 02/05/2023 Kaushalya bai 1738008023WL006392 Kaushalya bai 00415 SBIN0013642 3315 3315 Processed 15/05/2023 690350090 Kaushalyabai STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-023-003/8
(PONGARJHODI) 		1738008023NRG24020520230118242 02/05/2023 Radhan bai 1738008023WL006392 Radhan bai 00415 SBIN0013642 3315 3315 Processed 15/05/2023 690350090 Radhanbai STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-023-004/50
(PONGARJHODI) 		1738008000NRG24020520230118771 02/05/2023 BASANTI BAI 1738008WL006406 BASANTI BAI 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 BASANTIBAI STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-023-004/94
(PONGARJHODI) 		1738008000NRG24020520230118530 02/05/2023 Fagulal 1738008WL006400 Fagulal 00415 SBIN0013642 3315 3315 Processed 15/05/2023 690350090 Fagulal STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-023-004/94
(PONGARJHODI) 		1738008000NRG24020520230118531 02/05/2023 Laxmi bai 1738008WL006400 Laxmi bai 00415 SBIN0013642 3315 3315 Processed 15/05/2023 690350090 Laxmibai STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-036-007/60-A
(KAWERI) 		1738008000NRG24020520230117025 02/05/2023 BASNTI UIKEY 1738008WL006335 BASNTI UIKEY 00415 SBIN0013642 1547 1547 Processed 15/05/2023 690350090 BASNTIUIKEY STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-043-002/10-A
(SILGI) 		1738008000NRG24010520230115989 02/05/2023 Lalta 1738008WL006305 Lalta 00415 SBIN0013642 221 221 Processed 15/05/2023 690350090 Lalta STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-043-002/117
(SILGI) 		1738008000NRG24010520230115990 02/05/2023 gulabati 1738008WL006305 gulabati 00415 SBIN0013642 884 884 Processed 15/05/2023 690350090 gulabati STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-043-002/121
(SILGI) 		1738008000NRG24010520230115994 02/05/2023 diwala 1738008WL006305 diwala 00415 SBIN0013642 884 884 Processed 15/05/2023 690350090 diwala STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-043-002/123
(SILGI) 		1738008000NRG24010520230115996 02/05/2023 GANBTI 1738008WL006305 GANBTI 00415 SBIN0013642 663 663 Processed 15/05/2023 690350090 GANBTI STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-043-002/123
(SILGI) 		1738008000NRG24010520230115997 02/05/2023 OMPARKASH 1738008WL006305 OMPARKASH 00415 SBIN0013642 1547 1547 Processed 15/05/2023 690350090 OMPARKASH FINO PAYMENTS BANK LTD(608001)
304 PARASWADA MP-38-008-043-002/125
(SILGI) 		1738008000NRG24010520230115999 02/05/2023 Meena 1738008WL006305 Meena 00415 SBIN0013642 663 663 Processed 15/05/2023 690350090 Meena STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-043-002/126
(SILGI) 		1738008000NRG24010520230116001 02/05/2023 budhsingh 1738008WL006305 budhsingh 00415 SBIN0013642 663 663 Processed 15/05/2023 690350090 budhsingh STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-043-002/126
(SILGI) 		1738008000NRG24010520230116000 02/05/2023 shumta 1738008WL006305 shumta 00415 SBIN0013642 884 884 Processed 15/05/2023 690350090 shumta STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-043-002/127
(SILGI) 		1738008000NRG24010520230116002 02/05/2023 khelanbai 1738008WL006305 khelanbai 00415 SBIN0013642 884 884 Processed 15/05/2023 690350090 khelanbai STATE BANK OF INDIA(508548)
308 PARASWADA MP-38-008-043-002/128
(SILGI) 		1738008000NRG24010520230116005 02/05/2023 sagnta 1738008WL006305 sagnta 00415 SBIN0013642 221 221 Processed 15/05/2023 690350090 sagnta CANARA BANK(508532)
309 PARASWADA MP-38-008-043-002/128
(SILGI) 		1738008000NRG24010520230116006 02/05/2023 yamuna 1738008WL006305 yamuna 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350090 yamuna STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-043-002/129
(SILGI) 		1738008000NRG24010520230116007 02/05/2023 DINESH 1738008WL006305 DINESH 00415 SBIN0013642 442 442 Processed 15/05/2023 690350090 DINESH STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-043-002/129
(SILGI) 		1738008000NRG24010520230116009 02/05/2023 KARSNA 1738008WL006305 KARSNA 00415 SBIN0013642 1105 1105 Processed 15/05/2023 690350090 KARSNA STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-043-002/129
(SILGI) 		1738008000NRG24010520230116008 02/05/2023 mahavati 1738008WL006305 mahavati 00415 SBIN0013642 442 442 Rejected 15/05/2023 690350090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PARASWADA MP-38-008-043-002/132
(SILGI) 		1738008000NRG24010520230116010 02/05/2023 rajendr 1738008WL006305 rajendr 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350090 rajendr STATE BANK OF INDIA(508548)
314 PARASWADA MP-38-008-043-002/132-A
(SILGI) 		1738008000NRG24010520230116014 02/05/2023 Chhotelal 1738008WL006305 Chhotelal 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350090 Chhotelal FINO PAYMENTS BANK LTD(608001)
315 PARASWADA MP-38-008-043-002/132-A
(SILGI) 		1738008000NRG24010520230116013 02/05/2023 GANBATI 1738008WL006305 GANBATI 00415 SBIN0013642 663 663 Processed 15/05/2023 690350090 GANBATI STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-043-002/132-A
(SILGI) 		1738008000NRG24010520230116012 02/05/2023 RAMLAL 1738008WL006305 RAMLAL 00415 SBIN0013642 442 442 Processed 15/05/2023 690350090 RAMLAL CANARA BANK(508532)
317 PARASWADA MP-38-008-043-002/134
(SILGI) 		1738008000NRG24010520230116016 02/05/2023 jamnabai 1738008WL006305 jamnabai 00415 SBIN0013642 663 663 Processed 15/05/2023 690350090 jamnabai STATE BANK OF INDIA(508548)
318 PARASWADA MP-38-008-043-002/134
(SILGI) 		1738008000NRG24010520230116015 02/05/2023 tulasiram 1738008WL006305 tulasiram 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350090 tulasiram STATE BANK OF INDIA(508548)
319 PARASWADA MP-38-008-043-002/135
(SILGI) 		1738008000NRG24010520230116018 02/05/2023 janki 1738008WL006305 janki 00415 SBIN0013642 1768 1768 Processed 15/05/2023 690350090 janki STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-043-002/139
(SILGI) 		1738008000NRG24010520230116019 02/05/2023 baldav 1738008WL006305 baldav 00415 SBIN0013642 1768 1768 Processed 15/05/2023 690350090 baldav STATE BANK OF INDIA(508548)
321 PARASWADA MP-38-008-043-002/141
(SILGI) 		1738008000NRG24010520230116020 02/05/2023 bashant 1738008WL006305 bashant 00415 SBIN0013642 1547 1547 Processed 15/05/2023 690350090 bashant STATE BANK OF INDIA(508548)
322 PARASWADA MP-38-008-043-002/141
(SILGI) 		1738008000NRG24010520230116021 02/05/2023 sushma 1738008WL006305 sushma 00415 SBIN0013642 663 663 Processed 15/05/2023 690350090 sushma STATE BANK OF INDIA(508548)
323 PARASWADA MP-38-008-043-002/142
(SILGI) 		1738008000NRG24010520230116022 02/05/2023 nispat 1738008WL006305 nispat 00415 SBIN0013642 1547 1547 Processed 15/05/2023 690350090 nispat STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-043-002/148
(SILGI) 		1738008000NRG24010520230116023 02/05/2023 rameshwari 1738008WL006305 rameshwari 00415 SBIN0013642 1105 1105 Processed 15/05/2023 690350090 rameshwari STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-043-002/149
(SILGI) 		1738008000NRG24010520230116024 02/05/2023 tabalsingh 1738008WL006305 tabalsingh 00415 SBIN0013642 1768 1768 Processed 15/05/2023 690350090 tabalsingh STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-043-002/149-A
(SILGI) 		1738008000NRG24010520230116025 02/05/2023 syambati 1738008WL006305 syambati 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350090 syambati STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-043-002/150
(SILGI) 		1738008000NRG24010520230116026 02/05/2023 karpal 1738008WL006305 karpal 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350090 karpal STATE BANK OF INDIA(508548)
328 PARASWADA MP-38-008-043-002/150-A
(SILGI) 		1738008000NRG24010520230116027 02/05/2023 mahipal 1738008WL006305 mahipal 00415 SBIN0013642 1105 1105 Processed 15/05/2023 690350090 mahipal STATE BANK OF INDIA(508548)
329 PARASWADA MP-38-008-043-002/150-B
(SILGI) 		1738008000NRG24010520230116028 02/05/2023 Gopal 1738008WL006305 Gopal 00415 SBIN0013642 1768 1768 Processed 15/05/2023 690350090 Gopal STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-043-002/150-B
(SILGI) 		1738008000NRG24010520230116029 02/05/2023 Ombati 1738008WL006305 Ombati 00415 SBIN0013642 442 442 Processed 15/05/2023 690350090 Ombati CANARA BANK(508532)
331 PARASWADA MP-38-008-043-002/151
(SILGI) 		1738008000NRG24010520230116030 02/05/2023 ARVIND 1738008WL006305 ARVIND 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350090 ARVIND STATE BANK OF INDIA(508548)
332 PARASWADA MP-38-008-043-002/152-A
(SILGI) 		1738008000NRG24010520230116031 02/05/2023 Ramesh 1738008WL006305 Ramesh 00415 SBIN0013642 884 884 Processed 15/05/2023 690350090 Ramesh STATE BANK OF INDIA(508548)
333 PARASWADA MP-38-008-043-002/152-B
(SILGI) 		1738008000NRG24010520230116032 02/05/2023 Ravindra 1738008WL006305 Ravindra 00415 SBIN0013642 884 884 Processed 15/05/2023 690350090 Ravindra STATE BANK OF INDIA(508548)
334 PARASWADA MP-38-008-043-002/154
(SILGI) 		1738008000NRG24010520230116033 02/05/2023 indarsingh 1738008WL006305 indarsingh 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 indarsingh STATE BANK OF INDIA(508548)
335 PARASWADA MP-38-008-043-002/313
(SILGI) 		1738008000NRG24010520230116034 02/05/2023 pohap 1738008WL006305 pohap 00415 SBIN0013642 1105 1105 Processed 15/05/2023 690350090 pohap STATE BANK OF INDIA(508548)
336 PARASWADA MP-38-008-043-002/315
(SILGI) 		1738008000NRG24010520230116037 02/05/2023 janki 1738008WL006305 janki 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350090 janki STATE BANK OF INDIA(508548)
337 PARASWADA MP-38-008-043-003/158
(SILGI) 		1738008000NRG24010520230116038 02/05/2023 mnoj 1738008WL006305 mnoj 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350090 mnoj STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-043-003/160
(SILGI) 		1738008000NRG24010520230116040 02/05/2023 kachrabai 1738008WL006305 kachrabai 00415 SBIN0013642 884 884 Processed 15/05/2023 690350090 kachrabai STATE BANK OF INDIA(508548)
339 PARASWADA MP-38-008-043-003/163
(SILGI) 		1738008000NRG24010520230116042 02/05/2023 Ramkumar 1738008WL006305 Ramkumar 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350090 Ramkumar STATE BANK OF INDIA(508548)
340 PARASWADA MP-38-008-043-003/163
(SILGI) 		1738008000NRG24010520230116043 02/05/2023 Syamkumar 1738008WL006305 Syamkumar 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350090 Syamkumar STATE BANK OF INDIA(508548)
341 PARASWADA MP-38-008-043-003/164
(SILGI) 		1738008000NRG24010520230116044 02/05/2023 Kheman 1738008WL006305 Kheman 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350090 Kheman STATE BANK OF INDIA(508548)
342 PARASWADA MP-38-008-043-003/170
(SILGI) 		1738008000NRG24010520230116046 02/05/2023 chandrkumar 1738008WL006305 chandrkumar 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 chandrkumar STATE BANK OF INDIA(508548)
343 PARASWADA MP-38-008-043-003/170
(SILGI) 		1738008000NRG24010520230116045 02/05/2023 rajkumar 1738008WL006305 rajkumar 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350090 rajkumar STATE BANK OF INDIA(508548)
344 PARASWADA MP-38-008-043-003/179
(SILGI) 		1738008000NRG24010520230116048 02/05/2023 laxmi 1738008WL006305 laxmi 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350090 laxmi STATE BANK OF INDIA(508548)
345 PARASWADA MP-38-008-043-003/182
(SILGI) 		1738008000NRG24010520230116050 02/05/2023 attrsingh 1738008WL006305 attrsingh 00415 SBIN0013642 442 442 Processed 15/05/2023 690350090 attrsingh STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-043-003/184
(SILGI) 		1738008000NRG24010520230116053 02/05/2023 Bistobai 1738008WL006305 Bistobai 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350090 Bistobai STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-043-003/184
(SILGI) 		1738008000NRG24010520230116052 02/05/2023 rupsingh 1738008WL006305 rupsingh 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350090 rupsingh STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-043-003/250
(SILGI) 		1738008000NRG24010520230116058 02/05/2023 maheshkumar 1738008WL006305 maheshkumar 00415 SBIN0013642 663 663 Processed 15/05/2023 690350090 maheshkumar STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-043-003/275
(SILGI) 		1738008000NRG24010520230116061 02/05/2023 sukhcand 1738008WL006305 sukhcand 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350090 sukhcand STATE BANK OF INDIA(508548)
350 PARASWADA MP-38-008-043-003/276
(SILGI) 		1738008000NRG24010520230116062 02/05/2023 Yemanbai 1738008WL006305 Yemanbai 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350090 Yemanbai STATE BANK OF INDIA(508548)
351 PARASWADA MP-38-008-043-003/278
(SILGI) 		1738008000NRG24010520230116063 02/05/2023 samaru 1738008WL006305 samaru 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350090 samaru STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-043-003/278
(SILGI) 		1738008000NRG24010520230116064 02/05/2023 samita 1738008WL006305 samita 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350090 samita STATE BANK OF INDIA(508548)
353 PARASWADA MP-38-008-043-003/288-A
(SILGI) 		1738008000NRG24010520230116065 02/05/2023 Alka 1738008WL006305 Alka 00415 SBIN0013642 1768 1768 Processed 15/05/2023 690350090 Alka STATE BANK OF INDIA(508548)
354 PARASWADA MP-38-008-043-003/288-A
(SILGI) 		1738008000NRG24010520230116066 02/05/2023 Rohit 1738008WL006305 Rohit 00415 SBIN0013642 1768 1768 Processed 15/05/2023 690350090 Rohit STATE BANK OF INDIA(508548)
355 PARASWADA MP-38-008-043-003/289
(SILGI) 		1738008000NRG24010520230116068 02/05/2023 Narendra 1738008WL006305 Narendra 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350090 Narendra STATE BANK OF INDIA(508548)
356 PARASWADA MP-38-008-043-003/306
(SILGI) 		1738008000NRG24010520230116070 02/05/2023 chainsingh 1738008WL006305 chainsingh 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350090 chainsingh INDIAN OVERSEAS BANK(508541)
357 PARASWADA MP-38-008-043-003/312
(SILGI) 		1738008000NRG24010520230116072 02/05/2023 syamkali 1738008WL006305 syamkali 00415 SBIN0013642 1768 1768 Processed 15/05/2023 690350090 syamkali STATE BANK OF INDIA(508548)
358 PARASWADA MP-38-008-043-003/331-A
(SILGI) 		1738008000NRG24010520230116073 02/05/2023 Antram 1738008WL006305 Antram 00415 SBIN0013642 1768 1768 Processed 15/05/2023 690350090 Antram STATE BANK OF INDIA(508548)
359 PARASWADA MP-38-008-043-003/340
(SILGI) 		1738008000NRG24010520230116077 02/05/2023 mahendra 1738008WL006305 mahendra 00415 SBIN0013642 1547 1547 Processed 15/05/2023 690350090 mahendra STATE BANK OF INDIA(508548)
360 PARASWADA MP-38-008-043-003/405
(SILGI) 		1738008000NRG24010520230116080 02/05/2023 Meera 1738008WL006305 Meera 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350090 Meera STATE BANK OF INDIA(508548)
361 PARASWADA MP-38-008-043-003/7
(SILGI) 		1738008000NRG24010520230116081 02/05/2023 virendra 1738008WL006305 virendra 00415 SBIN0013642 884 884 Processed 15/05/2023 690350090 virendra CANARA BANK(508532)
362 PARASWADA MP-38-008-046-001/117
(KUMADEHI) 		1738008000NRG24020520230117556 02/05/2023 Lochanlal 1738008WL006364 Lochanlal 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690350090 Lochanlal STATE BANK OF INDIA(508548)
363 PARASWADA MP-38-008-046-001/29
(KUMADEHI) 		1738008000NRG24020520230117561 02/05/2023 kamlibai 1738008WL006367 kamlibai 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690350090 kamlibai STATE BANK OF INDIA(508548)
364 PARASWADA MP-38-008-046-001/65
(KUMADEHI) 		1738008000NRG24020520230117557 02/05/2023 Sohadra 1738008WL006365 Sohadra 00415 SBIN0013642 2431 2431 Processed 16/05/2023 690350090 Sohadra INDIA POST PAYMENTS BANK LIMITED(508528)
365 PARASWADA MP-38-008-046-001/71
(KUMADEHI) 		1738008000NRG24020520230117560 02/05/2023 Hariram 1738008WL006366 Hariram 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690350090 Hariram FINO PAYMENTS BANK LTD(608001)
366 PARASWADA MP-38-008-046-002/109
(KUMADEHI) 		1738008000NRG24020520230117567 02/05/2023 Gita 1738008WL006369 Gita 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690350090 Gita STATE BANK OF INDIA(508548)
367 PARASWADA MP-38-008-046-002/109
(KUMADEHI) 		1738008000NRG24020520230117568 02/05/2023 Sankarlal 1738008WL006369 Sankarlal 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690350090 Sankarlal STATE BANK OF INDIA(508548)
368 PARASWADA MP-38-008-046-002/136
(KUMADEHI) 		1738008000NRG24020520230117553 02/05/2023 johar 1738008WL006363 johar 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690350090 johar STATE BANK OF INDIA(508548)
369 PARASWADA MP-38-008-046-002/136
(KUMADEHI) 		1738008000NRG24020520230117554 02/05/2023 Premlata 1738008WL006363 Premlata 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690350090 Premlata STATE BANK OF INDIA(508548)
370 PARASWADA MP-38-008-046-002/136
(KUMADEHI) 		1738008000NRG24020520230117555 02/05/2023 Sammobai 1738008WL006363 Sammobai 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690350090 Sammobai STATE BANK OF INDIA(508548)
371 PARASWADA MP-38-008-046-002/157
(KUMADEHI) 		1738008000NRG24020520230117558 02/05/2023 Gomansigh 1738008WL006365 Gomansigh 00415 SBIN0013642 1547 1547 Processed 15/05/2023 690350090 Gomansigh STATE BANK OF INDIA(508548)
372 PARASWADA MP-38-008-046-003/26-A
(KUMADEHI) 		1738008000NRG24020520230117564 02/05/2023 Prembati 1738008WL006368 Prembati 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690350090 Prembati STATE BANK OF INDIA(508548)
373 PARASWADA MP-38-008-046-003/28
(KUMADEHI) 		1738008000NRG24020520230117566 02/05/2023 Santi 1738008WL006368 Santi 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690350090 Santi STATE BANK OF INDIA(508548)
374 PARASWADA MP-38-008-048-001/28
(CHHAPARWAHI) 		1738008000NRG24020520230116699 02/05/2023 kausula 1738008WL006322 kausula 00415 SBIN0013642 2448 2448 Processed 15/05/2023 690350090 kausula STATE BANK OF INDIA(508548)
375 PARASWADA MP-38-008-048-002/49
(CHHAPARWAHI) 		1738008000NRG24020520230116724 02/05/2023 Khelan Singh 1738008WL006322 Khelan Singh 00415 SBIN0013642 2040 2040 Processed 16/05/2023 690350090 KhelanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
376 PARASWADA MP-38-008-051-001/107-A
(CHANDANA) 		1738008000NRG24020520230120499 02/05/2023 madhuri 1738008WL006503 madhuri 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 madhuri STATE BANK OF INDIA(508548)
377 PARASWADA MP-38-008-051-001/111
(CHANDANA) 		1738008000NRG24020520230120501 02/05/2023 sarooj 1738008WL006503 sarooj 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 sarooj STATE BANK OF INDIA(508548)
378 PARASWADA MP-38-008-051-001/111
(CHANDANA) 		1738008000NRG24020520230120500 02/05/2023 shivprasad 1738008WL006503 shivprasad 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 shivprasad STATE BANK OF INDIA(508548)
379 PARASWADA MP-38-008-051-001/116
(CHANDANA) 		1738008000NRG24020520230120502 02/05/2023 kaylash 1738008WL006503 kaylash 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 kaylash STATE BANK OF INDIA(508548)
380 PARASWADA MP-38-008-051-001/136
(CHANDANA) 		1738008000NRG24020520230121221 02/05/2023 hemlata 1738008WL006532 hemlata 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 hemlata STATE BANK OF INDIA(508548)
381 PARASWADA MP-38-008-051-001/167
(CHANDANA) 		1738008000NRG24020520230120507 02/05/2023 anita 1738008WL006503 anita 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 anita STATE BANK OF INDIA(508548)
382 PARASWADA MP-38-008-051-001/170
(CHANDANA) 		1738008000NRG24020520230120508 02/05/2023 santosh 1738008WL006503 santosh 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 santosh STATE BANK OF INDIA(508548)
383 PARASWADA MP-38-008-051-001/173
(CHANDANA) 		1738008000NRG24020520230120509 02/05/2023 bhawanlal 1738008WL006503 bhawanlal 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 bhawanlal STATE BANK OF INDIA(508548)
384 PARASWADA MP-38-008-051-001/185
(CHANDANA) 		1738008000NRG24020520230120510 02/05/2023 basantkumar 1738008WL006503 basantkumar 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 basantkumar STATE BANK OF INDIA(508548)
385 PARASWADA MP-38-008-051-001/185
(CHANDANA) 		1738008000NRG24020520230120511 02/05/2023 laxmikant 1738008WL006503 laxmikant 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 laxmikant STATE BANK OF INDIA(508548)
386 PARASWADA MP-38-008-051-001/200
(CHANDANA) 		1738008000NRG24020520230120513 02/05/2023 ashish 1738008WL006503 ashish 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 ashish FINO PAYMENTS BANK LTD(608001)
387 PARASWADA MP-38-008-051-001/200
(CHANDANA) 		1738008000NRG24020520230120512 02/05/2023 chatrpal 1738008WL006503 chatrpal 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 chatrpal STATE BANK OF INDIA(508548)
388 PARASWADA MP-38-008-051-001/205
(CHANDANA) 		1738008000NRG24020520230120514 02/05/2023 makhanlal 1738008WL006503 makhanlal 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 makhanlal STATE BANK OF INDIA(508548)
389 PARASWADA MP-38-008-051-001/205
(CHANDANA) 		1738008000NRG24020520230120515 02/05/2023 radhanbai 1738008WL006503 radhanbai 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 radhanbai STATE BANK OF INDIA(508548)
390 PARASWADA MP-38-008-051-001/214
(CHANDANA) 		1738008000NRG24020520230120516 02/05/2023 krishna 1738008WL006503 krishna 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 krishna STATE BANK OF INDIA(508548)
391 PARASWADA MP-38-008-051-001/214
(CHANDANA) 		1738008000NRG24020520230120517 02/05/2023 sarwanlal 1738008WL006503 sarwanlal 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 sarwanlal STATE BANK OF INDIA(508548)
392 PARASWADA MP-38-008-051-001/215
(CHANDANA) 		1738008000NRG24020520230120518 02/05/2023 rohit 1738008WL006503 rohit 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 rohit STATE BANK OF INDIA(508548)
393 PARASWADA MP-38-008-051-001/225
(CHANDANA) 		1738008000NRG24020520230120519 02/05/2023 santosh 1738008WL006503 santosh 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 santosh STATE BANK OF INDIA(508548)
394 PARASWADA MP-38-008-051-001/226
(CHANDANA) 		1738008000NRG24020520230120520 02/05/2023 likhiram 1738008WL006503 likhiram 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 likhiram STATE BANK OF INDIA(508548)
395 PARASWADA MP-38-008-051-001/226
(CHANDANA) 		1738008000NRG24020520230120522 02/05/2023 umanbai 1738008WL006503 umanbai 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 umanbai STATE BANK OF INDIA(508548)
396 PARASWADA MP-38-008-051-001/259
(CHANDANA) 		1738008000NRG24020520230120523 02/05/2023 gyanta 1738008WL006503 gyanta 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 gyanta STATE BANK OF INDIA(508548)
397 PARASWADA MP-38-008-051-001/259
(CHANDANA) 		1738008000NRG24020520230120524 02/05/2023 lokhram 1738008WL006503 lokhram 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 lokhram STATE BANK OF INDIA(508548)
398 PARASWADA MP-38-008-051-001/272
(CHANDANA) 		1738008000NRG24020520230120526 02/05/2023 jaychand 1738008WL006503 jaychand 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 jaychand STATE BANK OF INDIA(508548)
399 PARASWADA MP-38-008-051-001/272
(CHANDANA) 		1738008000NRG24020520230120527 02/05/2023 kamlabai 1738008WL006503 kamlabai 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 kamlabai STATE BANK OF INDIA(508548)
400 PARASWADA MP-38-008-051-001/272-A
(CHANDANA) 		1738008000NRG24020520230120529 02/05/2023 kaanta 1738008WL006503 kaanta 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 kaanta STATE BANK OF INDIA(508548)
401 PARASWADA MP-38-008-051-001/272-A
(CHANDANA) 		1738008000NRG24020520230120528 02/05/2023 rupchand 1738008WL006503 rupchand 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 rupchand STATE BANK OF INDIA(508548)
402 PARASWADA MP-38-008-051-001/273-A
(CHANDANA) 		1738008000NRG24020520230120531 02/05/2023 sarita 1738008WL006503 sarita 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 sarita STATE BANK OF INDIA(508548)
403 PARASWADA MP-38-008-051-001/273-A
(CHANDANA) 		1738008000NRG24020520230120530 02/05/2023 tejram 1738008WL006503 tejram 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 tejram STATE BANK OF INDIA(508548)
404 PARASWADA MP-38-008-051-001/290
(CHANDANA) 		1738008000NRG24020520230120533 02/05/2023 pustkala 1738008WL006503 pustkala 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 pustkala STATE BANK OF INDIA(508548)
405 PARASWADA MP-38-008-051-001/290
(CHANDANA) 		1738008000NRG24020520230120532 02/05/2023 sayamkumar 1738008WL006503 sayamkumar 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 sayamkumar STATE BANK OF INDIA(508548)
406 PARASWADA MP-38-008-051-001/297
(CHANDANA) 		1738008000NRG24020520230120534 02/05/2023 yadunath 1738008WL006503 yadunath 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 yadunath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
407 PARASWADA MP-38-008-051-001/302
(CHANDANA) 		1738008000NRG24020520230121222 02/05/2023 sushil 1738008WL006532 sushil 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 sushil NARMADA JHABUA GRAMIN BANK(508515)
408 PARASWADA MP-38-008-051-001/302
(CHANDANA) 		1738008000NRG24020520230121223 02/05/2023 Urmila 1738008WL006532 Urmila 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 Urmila STATE BANK OF INDIA(508548)
409 PARASWADA MP-38-008-051-001/336
(CHANDANA) 		1738008000NRG24020520230120535 02/05/2023 santosh 1738008WL006503 santosh 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 santosh STATE BANK OF INDIA(508548)
410 PARASWADA MP-38-008-051-001/339
(CHANDANA) 		1738008000NRG24020520230120536 02/05/2023 subhelal 1738008WL006503 subhelal 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 subhelal STATE BANK OF INDIA(508548)
411 PARASWADA MP-38-008-051-001/339
(CHANDANA) 		1738008000NRG24020520230120537 02/05/2023 sunita 1738008WL006503 sunita 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 sunita STATE BANK OF INDIA(508548)
412 PARASWADA MP-38-008-051-001/410
(CHANDANA) 		1738008000NRG24020520230120538 02/05/2023 santosh 1738008WL006503 santosh 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 santosh STATE BANK OF INDIA(508548)
413 PARASWADA MP-38-008-051-001/412
(CHANDANA) 		1738008000NRG24020520230120542 02/05/2023 jaya 1738008WL006503 jaya 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 jaya STATE BANK OF INDIA(508548)
414 PARASWADA MP-38-008-051-001/412
(CHANDANA) 		1738008000NRG24020520230120539 02/05/2023 mahesh 1738008WL006503 mahesh 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 mahesh STATE BANK OF INDIA(508548)
415 PARASWADA MP-38-008-051-001/412
(CHANDANA) 		1738008000NRG24020520230120540 02/05/2023 shumit 1738008WL006503 shumit 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 shumit STATE BANK OF INDIA(508548)
416 PARASWADA MP-38-008-051-001/412
(CHANDANA) 		1738008000NRG24020520230120541 02/05/2023 sujit 1738008WL006503 sujit 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 sujit CANARA BANK(508532)
417 PARASWADA MP-38-008-051-001/42
(CHANDANA) 		1738008000NRG24020520230120543 02/05/2023 jhamsinh 1738008WL006503 jhamsinh 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 jhamsinh STATE BANK OF INDIA(508548)
418 PARASWADA MP-38-008-051-001/48
(CHANDANA) 		1738008000NRG24020520230120544 02/05/2023 mehtap 1738008WL006503 mehtap 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 mehtap STATE BANK OF INDIA(508548)
419 PARASWADA MP-38-008-051-001/67
(CHANDANA) 		1738008000NRG24020520230120545 02/05/2023 imla 1738008WL006503 imla 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 imla STATE BANK OF INDIA(508548)
420 PARASWADA MP-38-008-051-001/69-A
(CHANDANA) 		1738008000NRG24020520230120546 02/05/2023 srita 1738008WL006503 srita 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 srita STATE BANK OF INDIA(508548)
421 PARASWADA MP-38-008-051-001/88
(CHANDANA) 		1738008000NRG24020520230120548 02/05/2023 Suman 1738008WL006503 Suman 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 Suman STATE BANK OF INDIA(508548)
422 PARASWADA MP-38-008-051-001/88-A
(CHANDANA) 		1738008000NRG24020520230120550 02/05/2023 seela 1738008WL006503 seela 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 seela STATE BANK OF INDIA(508548)
423 PARASWADA MP-38-008-051-001/88-A
(CHANDANA) 		1738008000NRG24020520230120549 02/05/2023 sunil 1738008WL006503 sunil 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350090 sunil STATE BANK OF INDIA(508548)
SubTotal 465273 465273
424 PARASWADA MP-38-008-048-005/226
(CHHAPARWAHI) 		1738008000NRG24020520230122542 02/05/2023 vishal 1738008WL006578 vishal 00415 SBIN0030394 1836 1836 Processed 15/05/2023 690350090 vishal STATE BANK OF INDIA(508548)
SubTotal 1836 1836
425 PARASWADA MP-38-008-048-001/293-A
(CHHAPARWAHI) 		1738008000NRG24020520230116700 02/05/2023 NISHA KANGALI 1738008WL006322 NISHA KANGALI 00468 UBIN0559440 2040 2040 Processed 15/05/2023 690350090 NISHAKANGALI UNION BANK OF INDIA(508500)
SubTotal 2040 2040
426 PARASWADA MP-38-008-036-007/10
(KAWERI) 		1738008000NRG24020520230117008 02/05/2023 KISHOR 1738008WL006335 KISHOR 00688 FINO0001001 1326 1326 Processed 15/05/2023 690350090 KISHOR FINO PAYMENTS BANK LTD(608001)
427 PARASWADA MP-38-008-046-003/28
(KUMADEHI) 		1738008000NRG24020520230117565 02/05/2023 Sampat 1738008WL006368 Sampat 00688 FINO0001001 2431 2431 Processed 15/05/2023 690350090 Sampat FINO PAYMENTS BANK LTD(608001)
428 PARASWADA MP-38-008-048-002/502-C
(CHHAPARWAHI) 		1738008000NRG24020520230116725 02/05/2023 NEELU YADAV 1738008WL006322 NEELU YADAV 00688 FINO0001001 2040 2040 Processed 15/05/2023 690350090 NEELUYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 5797 5797
429 PARASWADA MP-38-008-006-005/361
(AMAWAHI) 		1738008000NRG24020520230117679 02/05/2023 ASHOK 1738008WL006377 ASHOK 00688 FINO0001446 884 884 Processed 15/05/2023 690350090 ASHOK STATE BANK OF INDIA(508548)
SubTotal 884 884
430 PARASWADA MP-38-008-048-001/153-B
(CHHAPARWAHI) 		1738008000NRG24020520230116690 02/05/2023 Sahgi 1738008WL006322 Sahgi 00691 IPOS0000001 2040 2040 Processed 16/05/2023 690350090 Sahgi INDIA POST PAYMENTS BANK LIMITED(508528)
431 PARASWADA MP-38-008-048-001/16
(CHHAPARWAHI) 		1738008000NRG24020520230122534 02/05/2023 Rina 1738008WL006578 Rina 00691 IPOS0000001 1836 1836 Processed 15/05/2023 690350090 Rina FINO PAYMENTS BANK LTD(608001)
432 PARASWADA MP-38-008-048-001/172-B
(CHHAPARWAHI) 		1738008000NRG24020520230116691 02/05/2023 Nikhil Markam 1738008WL006322 Nikhil Markam 00691 IPOS0000001 2040 2040 Processed 16/05/2023 690350090 NikhilMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
433 PARASWADA MP-38-008-048-001/19
(CHHAPARWAHI) 		1738008000NRG24020520230116694 02/05/2023 Nidhi Uikey 1738008WL006322 Nidhi Uikey 00691 IPOS0000001 2040 2040 Processed 16/05/2023 690350090 NidhiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
434 PARASWADA MP-38-008-048-001/400
(CHHAPARWAHI) 		1738008000NRG24020520230116707 02/05/2023 Tam Singh Warkade 1738008WL006322 Tam Singh Warkade 00691 IPOS0000001 2040 2040 Processed 16/05/2023 690350090 TamSinghWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
435 PARASWADA MP-38-008-048-001/402
(CHHAPARWAHI) 		1738008000NRG24020520230116708 02/05/2023 Sukhbati uikey 1738008WL006322 Sukhbati uikey 00691 IPOS0000001 1224 1224 Processed 16/05/2023 690350090 Sukhbatiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
436 PARASWADA MP-38-008-048-002/153-A
(CHHAPARWAHI) 		1738008000NRG24020520230116713 02/05/2023 PUSHPLATA 1738008WL006322 PUSHPLATA 00691 IPOS0000001 2040 2040 Processed 15/05/2023 690350090 PUSHPLATA FINO PAYMENTS BANK LTD(608001)
437 PARASWADA MP-38-008-051-001/259-A
(CHANDANA) 		1738008000NRG24020520230120525 02/05/2023 Dulanbai 1738008WL006503 Dulanbai 00691 IPOS0000001 2210 2210 Processed 15/05/2023 690350090 Dulanbai STATE BANK OF INDIA(508548)
SubTotal 15470 15470
438 PARASWADA MP-38-008-006-001/417-B
(AMAWAHI) 		1738008000NRG24020520230117621 02/05/2023 pannalal 1738008WL006377 pannalal 00697 BKID0MG1302 1326 1326 Processed 15/05/2023 690350090 pannalal NARMADA JHABUA GRAMIN BANK(508515)
439 PARASWADA MP-38-008-006-001/437-B
(AMAWAHI) 		1738008000NRG24020520230117632 02/05/2023 CHHANNULAL 1738008WL006377 CHHANNULAL 00697 BKID0MG1302 1547 1547 Processed 15/05/2023 690350090 CHHANNULAL STATE BANK OF INDIA(508548)
440 PARASWADA MP-38-008-006-005/338
(AMAWAHI) 		1738008000NRG24020520230117677 02/05/2023 siya bai 1738008WL006377 siya bai 00697 BKID0MG1302 1105 1105 Processed 16/05/2023 690350090 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
441 PARASWADA MP-38-008-006-005/366
(AMAWAHI) 		1738008000NRG24020520230117683 02/05/2023 fulbati bai 1738008WL006377 fulbati bai 00697 BKID0MG1302 1326 1326 Processed 15/05/2023 690350090 fulbatibai NARMADA JHABUA GRAMIN BANK(508515)
442 PARASWADA MP-38-008-006-005/402
(AMAWAHI) 		1738008000NRG24020520230117705 02/05/2023 mahendra 1738008WL006377 mahendra 00697 BKID0MG1302 1326 1326 Processed 15/05/2023 690350090 mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
443 PARASWADA MP-38-008-004-002/103
(LAGMA (RYT.)) 		1738008000NRG24020520230116579 02/05/2023 usha 1738008WL006319 usha 00697 BKID0MG1324 1105 1105 Processed 15/05/2023 690350090 usha FINO PAYMENTS BANK LTD(608001)
444 PARASWADA MP-38-008-006-001/434-A
(AMAWAHI) 		1738008000NRG24020520230117629 02/05/2023 Butkuvar 1738008WL006377 Butkuvar 00697 BKID0MG1324 1547 1547 Processed 16/05/2023 690350090 Butkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
445 PARASWADA MP-38-008-006-005/392
(AMAWAHI) 		1738008000NRG24020520230117695 02/05/2023 surmila 1738008WL006377 surmila 00697 BKID0MG1324 1326 1326 Processed 16/05/2023 690350090 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
446 PARASWADA MP-38-008-036-007/12
(KAWERI) 		1738008000NRG24020520230117011 02/05/2023 ramlal 1738008WL006335 ramlal 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 690350090 ramlal CENTRAL BANK OF INDIA(607115)
447 PARASWADA MP-38-008-036-008/43
(KAWERI) 		1738008000NRG24020520230118300 02/05/2023 Rambti 1738008WL006394 Rambti 00697 BKID0MG1324 663 663 Processed 15/05/2023 690350090 Rambti STATE BANK OF INDIA(508548)
448 PARASWADA MP-38-008-036-008/7
(KAWERI) 		1738008000NRG24020520230118309 02/05/2023 kailash 1738008WL006394 kailash 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 690350090 kailash NARMADA JHABUA GRAMIN BANK(508515)
449 PARASWADA MP-38-008-048-001/268-C
(CHHAPARWAHI) 		1738008000NRG24020520230116698 02/05/2023 SANDIPA TEKAM 1738008WL006322 SANDIPA TEKAM 00697 BKID0MG1324 2040 2040 Processed 16/05/2023 690350090 SANDIPATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
450 PARASWADA MP-38-008-048-001/364
(CHHAPARWAHI) 		1738008000NRG24020520230116704 02/05/2023 Sunita 1738008WL006322 Sunita 00697 BKID0MG1324 2040 2040 Processed 16/05/2023 690350090 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
451 PARASWADA MP-38-008-048-001/78
(CHHAPARWAHI) 		1738008000NRG24020520230116711 02/05/2023 NILKANTA BAI 1738008WL006322 NILKANTA BAI 00697 BKID0MG1324 2040 2040 Processed 16/05/2023 690350090 NILKANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 PARASWADA MP-38-008-048-002/3-A
(CHHAPARWAHI) 		1738008000NRG24020520230116715 02/05/2023 SAMARU SINGH 1738008WL006322 SAMARU SINGH 00697 BKID0MG1324 2040 2040 Processed 16/05/2023 690350090 SAMARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
453 PARASWADA MP-38-008-048-002/3-B
(CHHAPARWAHI) 		1738008000NRG24020520230116717 02/05/2023 Rajendra kumar meravi 1738008WL006322 Rajendra kumar meravi 00697 BKID0MG1324 2040 2040 Processed 16/05/2023 690350090 Rajendrakumarmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
454 PARASWADA MP-38-008-048-002/48-B
(CHHAPARWAHI) 		1738008000NRG24020520230116723 02/05/2023 Shyamlal 1738008WL006322 Shyamlal 00697 BKID0MG1324 2040 2040 Processed 15/05/2023 690350090 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19533 19533
455 PARASWADA MP-38-008-006-001/492
(AMAWAHI) 		1738008000NRG24020520230117661 02/05/2023 CHARAN 1738008WL006377 CHARAN 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690350090 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
456 PARASWADA MP-38-008-006-001/508-B
(AMAWAHI) 		1738008000NRG24020520230117670 02/05/2023 SARSWATI 1738008WL006377 SARSWATI 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 690350090 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
457 PARASWADA MP-38-008-006-005/370-A
(AMAWAHI) 		1738008000NRG24020520230117684 02/05/2023 BHANUPRATAP 1738008WL006377 BHANUPRATAP 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690350090 BHANUPRATAP NARMADA JHABUA GRAMIN BANK(508515)
458 PARASWADA MP-38-008-011-001/210
(CHINI) 		1738008000NRG24020520230116685 02/05/2023 Laxmi 1738008WL006322 Laxmi 00697 BKID0NAMRGB 2040 2040 Processed 15/05/2023 690350090 Laxmi FINO PAYMENTS BANK LTD(608001)
459 PARASWADA MP-38-008-023-004/50
(PONGARJHODI) 		1738008000NRG24020520230118770 02/05/2023 Roshanlal 1738008WL006406 Roshanlal 00697 BKID0NAMRGB 2210 2210 Processed 15/05/2023 690350090 Roshanlal STATE BANK OF INDIA(508548)
460 PARASWADA MP-38-008-029-001/144
(UMARIYA (RYT.)) 		1738008000NRG24020520230119406 02/05/2023 Ravindra 1738008WL006447 Ravindra 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690350090 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
461 PARASWADA MP-38-008-036-007/11
(KAWERI) 		1738008000NRG24020520230117009 02/05/2023 uoman 1738008WL006335 uoman 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690350090 uoman NARMADA JHABUA GRAMIN BANK(508515)
462 PARASWADA MP-38-008-036-007/29
(KAWERI) 		1738008000NRG24020520230117015 02/05/2023 meera 1738008WL006335 meera 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690350090 meera CENTRAL BANK OF INDIA(607115)
463 PARASWADA MP-38-008-036-008/21-B
(KAWERI) 		1738008000NRG24020520230118292 02/05/2023 sukdev 1738008WL006394 sukdev 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690350090 sukdev NARMADA JHABUA GRAMIN BANK(508515)
464 PARASWADA MP-38-008-048-002/173-A
(CHHAPARWAHI) 		1738008000NRG24020520230116714 02/05/2023 Vimal 1738008WL006322 Vimal 00697 BKID0NAMRGB 2040 2040 Processed 15/05/2023 690350090 Vimal FINO PAYMENTS BANK LTD(608001)
465 PARASWADA MP-38-008-048-002/63-B
(CHHAPARWAHI) 		1738008000NRG24020520230116727 02/05/2023 Karan dhurve 1738008WL006322 Karan dhurve 00697 BKID0NAMRGB 2040 2040 Processed 15/05/2023 690350090 Karandhurve NARMADA JHABUA GRAMIN BANK(508515)
466 PARASWADA MP-38-008-048-005/222
(CHHAPARWAHI) 		1738008000NRG24020520230122538 02/05/2023 Amula 1738008WL006578 Amula 00697 BKID0NAMRGB 1836 1836 Processed 15/05/2023 690350090 Amula STATE BANK OF INDIA(508548)
467 PARASWADA MP-38-008-048-005/226
(CHHAPARWAHI) 		1738008000NRG24020520230122540 02/05/2023 Mamta bai 1738008WL006578 Mamta bai 00697 BKID0NAMRGB 1836 1836 Processed 15/05/2023 690350090 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21947 21947
468 PARASWADA MP-38-008-006-001/480-A
(AMAWAHI) 		1738008000NRG24020520230117656 02/05/2023 RINA TEKAM 1738008WL006377 RINA TEKAM 00703 AIRP0000001 1547 1547 Processed 16/05/2023 690350090 RINATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 772922 772922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_020523APB_FTO_26589 Bank of Baroda BARB0BALBHO Balaghat 1326
2 PARASWADA MP1738008_020523APB_FTO_26589 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2652
3 PARASWADA MP1738008_020523APB_FTO_26589 Bank of India BKID0009590 BALAGHAT 1836
4 PARASWADA MP1738008_020523APB_FTO_26589 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 29223
5 PARASWADA MP1738008_020523APB_FTO_26589 Canara Bank CNRB0017712 Paraswada 39780
6 PARASWADA MP1738008_020523APB_FTO_26589 Canara Bank CNRB0017713 Ukwa 33065
7 PARASWADA MP1738008_020523APB_FTO_26589 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 8891
8 PARASWADA MP1738008_020523APB_FTO_26589 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 71417
9 PARASWADA MP1738008_020523APB_FTO_26589 State Bank of India SBIN0000318 BALAGHAT 3162
10 PARASWADA MP1738008_020523APB_FTO_26589 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 20502
11 PARASWADA MP1738008_020523APB_FTO_26589 State Bank of India SBIN0004935 BHARWELI 20111
12 PARASWADA MP1738008_020523APB_FTO_26589 State Bank of India SBIN0013642 PARASWADA 465273
13 PARASWADA MP1738008_020523APB_FTO_26589 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1836
14 PARASWADA MP1738008_020523APB_FTO_26589 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2040
15 PARASWADA MP1738008_020523APB_FTO_26589 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5797
16 PARASWADA MP1738008_020523APB_FTO_26589 Fino Payments Bank Ltd FINO0001446 MP RO 884
17 PARASWADA MP1738008_020523APB_FTO_26589 India Post Payments Bank IPOS0000001 Balaghat 15470
18 PARASWADA MP1738008_020523APB_FTO_26589 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 6630
19 PARASWADA MP1738008_020523APB_FTO_26589 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 19533
20 PARASWADA MP1738008_020523APB_FTO_26589 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 8670
21 PARASWADA MP1738008_020523APB_FTO_26589 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 13277
22 PARASWADA MP1738008_020523APB_FTO_26589 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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