Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_280523APB_FTO_61178
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-035-002/12-B
(MOHANPUR) 		1738008000NRG24280520230362451 28/05/2023 RAMPRASAD 1738008WL015780 RAMPRASAD 00045 BARB0BALBHO 1547 1547 Processed 31/05/2023 078621190 RAMPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 PARASWADA MP-38-008-001-002/180
(LILAMETA) 		1738008001NRG24280520230353313 28/05/2023 Sandip 1738008001WL015526 Sandip 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621190 Sandip CANARA BANK(508532)
3 PARASWADA MP-38-008-001-002/33-A
(LILAMETA) 		1738008001NRG24280520230353315 28/05/2023 surmeela 1738008001WL015526 surmeela 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621190 surmeela STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-002-001/198
(KHURSUD (RYT.)) 		1738008000NRG24280520230356515 28/05/2023 Budhram 1738008WL015622 Budhram 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621190 Budhram NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-002-003/226
(KHURSUD (RYT.)) 		1738008000NRG24280520230356517 28/05/2023 Narendra 1738008WL015622 Narendra 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621190 Narendra STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-002-003/254
(KHURSUD (RYT.)) 		1738008000NRG24280520230356519 28/05/2023 Ramlal 1738008WL015622 Ramlal 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621190 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-002-003/254
(KHURSUD (RYT.)) 		1738008000NRG24280520230356521 28/05/2023 Sukvanti 1738008WL015622 Sukvanti 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621190 Sukvanti NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-002-003/260
(KHURSUD (RYT.)) 		1738008000NRG24280520230356522 28/05/2023 Bastulal 1738008WL015622 Bastulal 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621190 Bastulal NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-002-003/262
(KHURSUD (RYT.)) 		1738008000NRG24280520230356525 28/05/2023 Laxmi 1738008WL015622 Laxmi 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621190 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-002-003/328
(KHURSUD (RYT.)) 		1738008000NRG24280520230356529 28/05/2023 Pooja 1738008WL015622 Pooja 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621190 Pooja NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-002-003/351
(KHURSUD (RYT.)) 		1738008000NRG24280520230356530 28/05/2023 Ravikant 1738008WL015622 Ravikant 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621190 Ravikant CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-020-001/106
(HARRABHAT) 		1738008000NRG24280520230362350 28/05/2023 hemulal 1738008WL015778 hemulal 00048 BKID0NAMRGB 442 442 Processed 31/05/2023 078621190 hemulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 PARASWADA MP-38-008-020-001/97
(HARRABHAT) 		1738008000NRG24280520230362370 28/05/2023 Sagar 1738008WL015778 Sagar 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078621190 Sagar NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-020-001/98
(HARRABHAT) 		1738008000NRG24280520230362374 28/05/2023 UMAN 1738008WL015778 UMAN 00048 BKID0NAMRGB 442 442 Processed 31/05/2023 078621190 UMAN NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-020-003/159
(DUDGAON BASTI) 		1738008000NRG24280520230362377 28/05/2023 Sugriv 1738008WL015778 Sugriv 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078621190 Sugriv NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-029-001/263
(UMARIYA (RYT.)) 		1738008000NRG24280520230354169 28/05/2023 bela bai 1738008WL015551 bela bai 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078621190 belabai NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-030-001/245
(SAMANAPUR) 		1738008000NRG24280520230361994 28/05/2023 JYOTI 1738008WL015759 JYOTI 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621190 JYOTI GENERAL POST OFFICE(607245)
18 PARASWADA MP-38-008-030-001/389
(SAMANAPUR) 		1738008000NRG24280520230362008 28/05/2023 PUSHPA SAHARE 1738008WL015759 PUSHPA SAHARE 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621190 PUSHPASAHARE NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-034-003/262
(JHIRIYA) 		1738008000NRG24280520230354276 28/05/2023 dasharam 1738008WL015553 dasharam 00048 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078621190 dasharam NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-034-004/199
(JHIRIYA) 		1738008000NRG24280520230354285 28/05/2023 sunita 1738008WL015555 sunita 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078621190 sunita NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-055-001/53-A
(UMARIYA (RYT.)) 		1738008000NRG24280520230354180 28/05/2023 ramula bai 1738008WL015551 ramula bai 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 078621190 ramulabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
22 PARASWADA MP-38-008-012-001/144-B
(BADGAON) 		1738008000NRG24270520230351243 28/05/2023 DEVKAMAL 1738008WL015462 DEVKAMAL 00078 CNRB0017712 2431 2431 Processed 31/05/2023 078621190 DEVKAMAL CANARA BANK(508532)
23 PARASWADA MP-38-008-012-001/153-A
(BADGAON) 		1738008000NRG24270520230351255 28/05/2023 Sangeeta Saiyyam 1738008WL015462 Sangeeta Saiyyam 00078 CNRB0017712 2431 2431 Processed 31/05/2023 078621190 SangeetaSaiyyam CANARA BANK(508532)
24 PARASWADA MP-38-008-012-001/157
(BADGAON) 		1738008000NRG24270520230351262 28/05/2023 bhagan 1738008WL015462 bhagan 00078 CNRB0017712 2431 2431 Processed 31/05/2023 078621190 bhagan CANARA BANK(508532)
25 PARASWADA MP-38-008-012-001/157
(BADGAON) 		1738008000NRG24270520230351261 28/05/2023 BHURULAL 1738008WL015462 BHURULAL 00078 CNRB0017712 2431 2431 Processed 31/05/2023 078621190 BHURULAL STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-012-001/247
(BADGAON) 		1738008000NRG24270520230351274 28/05/2023 Sangita 1738008WL015462 Sangita 00078 CNRB0017712 1105 1105 Processed 31/05/2023 078621190 Sangita FINO PAYMENTS BANK LTD(608001)
27 PARASWADA MP-38-008-012-002/185
(BADGAON) 		1738008000NRG24270520230351277 28/05/2023 kamaluikey 1738008WL015462 kamaluikey 00078 CNRB0017712 2431 2431 Processed 31/05/2023 078621190 kamaluikey CANARA BANK(508532)
28 PARASWADA MP-38-008-012-002/185
(BADGAON) 		1738008000NRG24270520230351278 28/05/2023 santurabai 1738008WL015462 santurabai 00078 CNRB0017712 2431 2431 Processed 31/05/2023 078621190 santurabai CANARA BANK(508532)
29 PARASWADA MP-38-008-026-001/154-A
(DONGARIYA) 		1738008000NRG24270520230351284 28/05/2023 Punit Tillashi 1738008WL015462 Punit Tillashi 00078 CNRB0017712 2431 2431 Processed 31/05/2023 078621190 PunitTillashi CANARA BANK(508532)
30 PARASWADA MP-38-008-026-001/154-B
(DONGARIYA) 		1738008000NRG24270520230351286 28/05/2023 aarti tillasi 1738008WL015462 aarti tillasi 00078 CNRB0017712 2431 2431 Processed 31/05/2023 078621190 aartitillasi STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-028-002/49
(GHODADEHI) 		1738008000NRG24280520230359540 28/05/2023 BHARTI 1738008WL015696 BHARTI 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078621190 BHARTI CANARA BANK(508532)
32 PARASWADA MP-38-008-028-002/57
(GHODADEHI) 		1738008000NRG24280520230359542 28/05/2023 RAHUL 1738008WL015696 RAHUL 00078 CNRB0017712 1326 1326 Processed 31/05/2023 078621190 RAHUL STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-034-003/283
(JHIRIYA) 		1738008000NRG24280520230354282 28/05/2023 Gangabai 1738008WL015554 Gangabai 00078 CNRB0017712 1547 1547 Processed 31/05/2023 078621190 Gangabai CANARA BANK(508532)
34 PARASWADA MP-38-008-034-004/214
(JHIRIYA) 		1738008000NRG24280520230354287 28/05/2023 Rohita Kumar 1738008WL015555 Rohita Kumar 00078 CNRB0017712 221 221 Processed 31/05/2023 078621190 RohitaKumar CANARA BANK(508532)
SubTotal 24973 24973
35 PARASWADA MP-38-008-001-002/133
(LILAMETA) 		1738008001NRG24280520230353308 28/05/2023 kaushal 1738008001WL015526 kaushal 00078 CNRB0017713 1326 1326 Processed 31/05/2023 078621190 kaushal FINO PAYMENTS BANK LTD(608001)
36 PARASWADA MP-38-008-001-002/136
(LILAMETA) 		1738008001NRG24280520230353310 28/05/2023 bhagvati 1738008001WL015526 bhagvati 00078 CNRB0017713 1326 1326 Processed 31/05/2023 078621190 bhagvati CANARA BANK(508532)
37 PARASWADA MP-38-008-002-003/138
(KHURSUD (RYT.)) 		1738008000NRG24280520230356516 28/05/2023 SANTI 1738008WL015622 SANTI 00078 CNRB0017713 1326 1326 Processed 31/05/2023 078621190 SANTI NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-030-001/160
(SAMANAPUR) 		1738008000NRG24280520230361984 28/05/2023 Mamta 1738008WL015759 Mamta 00078 CNRB0017713 1326 1326 Processed 31/05/2023 078621190 Mamta CANARA BANK(508532)
39 PARASWADA MP-38-008-030-001/163
(SAMANAPUR) 		1738008000NRG24280520230361986 28/05/2023 Jagdish 1738008WL015759 Jagdish 00078 CNRB0017713 1326 1326 Processed 31/05/2023 078621190 Jagdish CANARA BANK(508532)
40 PARASWADA MP-38-008-030-001/24-A
(SAMANAPUR) 		1738008000NRG24280520230361990 28/05/2023 Durga 1738008WL015759 Durga 00078 CNRB0017713 1326 1326 Processed 31/05/2023 078621190 Durga CANARA BANK(508532)
41 PARASWADA MP-38-008-030-001/25
(SAMANAPUR) 		1738008000NRG24280520230361996 28/05/2023 SUBHASH 1738008WL015759 SUBHASH 00078 CNRB0017713 1326 1326 Processed 31/05/2023 078621190 SUBHASH CANARA BANK(508532)
42 PARASWADA MP-38-008-030-001/261
(SAMANAPUR) 		1738008000NRG24280520230361998 28/05/2023 Durgeshwari 1738008WL015759 Durgeshwari 00078 CNRB0017713 1326 1326 Processed 31/05/2023 078621190 Durgeshwari CANARA BANK(508532)
43 PARASWADA MP-38-008-030-001/42-A
(SAMANAPUR) 		1738008000NRG24280520230362009 28/05/2023 gita 1738008WL015759 gita 00078 CNRB0017713 1326 1326 Processed 31/05/2023 078621190 gita CANARA BANK(508532)
44 PARASWADA MP-38-008-030-001/58
(SAMANAPUR) 		1738008000NRG24280520230362012 28/05/2023 NAVIN MARKAM 1738008WL015759 NAVIN MARKAM 00078 CNRB0017713 1326 1326 Processed 31/05/2023 078621190 NAVINMARKAM STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-030-001/66-A
(SAMANAPUR) 		1738008000NRG24280520230362015 28/05/2023 anita 1738008WL015759 anita 00078 CNRB0017713 1105 1105 Processed 31/05/2023 078621190 anita CANARA BANK(508532)
46 PARASWADA MP-38-008-030-002/113
(SAMANAPUR) 		1738008000NRG24280520230361966 28/05/2023 munnibai 1738008WL015758 munnibai 00078 CNRB0017713 1326 1326 Processed 31/05/2023 078621190 munnibai GENERAL POST OFFICE(607245)
47 PARASWADA MP-38-008-030-002/114
(SAMANAPUR) 		1738008000NRG24280520230361967 28/05/2023 Rambatti 1738008WL015758 Rambatti 00078 CNRB0017713 1326 1326 Processed 31/05/2023 078621190 Rambatti GENERAL POST OFFICE(607245)
48 PARASWADA MP-38-008-030-002/123
(SAMANAPUR) 		1738008000NRG24280520230361971 28/05/2023 biswaro 1738008WL015758 biswaro 00078 CNRB0017713 1326 1326 Processed 31/05/2023 078621190 biswaro CANARA BANK(508532)
49 PARASWADA MP-38-008-030-002/178
(SAMANAPUR) 		1738008000NRG24280520230361973 28/05/2023 Jalabai 1738008WL015758 Jalabai 00078 CNRB0017713 1326 1326 Processed 31/05/2023 078621190 Jalabai CANARA BANK(508532)
SubTotal 19669 19669
50 PARASWADA MP-38-008-015-002/46
(SAHEJANA BASTI) 		1738008000NRG24280520230360563 28/05/2023 Anusuiya bai 1738008WL015732 Anusuiya bai 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078621190 Anusuiyabai CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-015-002/63
(SAHEJANA BASTI) 		1738008000NRG24280520230360569 28/05/2023 MAHOOBAI 1738008WL015732 MAHOOBAI 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078621190 MAHOOBAI CENTRAL BANK OF INDIA(607115)
52 PARASWADA MP-38-008-018-001/170
(BODA) 		1738008000NRG24270520230352890 28/05/2023 sangeeta 1738008WL015507 sangeeta 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078621190 sangeeta CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-046-001/35
(KUMADEHI) 		1738008000NRG24280520230360363 28/05/2023 Ramli 1738008WL015720 Ramli 00089 CBIN0282041 1768 1768 Processed 31/05/2023 078621190 Ramli STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-046-001/73
(KUMADEHI) 		1738008000NRG24280520230360378 28/05/2023 sunita 1738008WL015720 sunita 00089 CBIN0282041 1768 1768 Processed 31/05/2023 078621190 sunita CENTRAL BANK OF INDIA(607115)
55 PARASWADA MP-38-008-052-001/59
(JHANGUL) 		1738008000NRG24280520230362437 28/05/2023 makhan lal 1738008WL015779 makhan lal 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078621190 makhanlal CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
56 PARASWADA MP-38-008-001-002/175
(LILAMETA) 		1738008001NRG24280520230353312 28/05/2023 Anjana 1738008001WL015526 Anjana 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621190 Anjana CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-001-002/33-A
(LILAMETA) 		1738008001NRG24280520230353314 28/05/2023 ravindr 1738008001WL015526 ravindr 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621190 ravindr CENTRAL BANK OF INDIA(607115)
58 PARASWADA MP-38-008-029-001/39
(UMARIYA (RYT.)) 		1738008000NRG24280520230354171 28/05/2023 Rahul 1738008WL015551 Rahul 00089 CBIN0282832 1105 1105 Processed 31/05/2023 078621190 Rahul CENTRAL BANK OF INDIA(607115)
59 PARASWADA MP-38-008-030-001/136
(SAMANAPUR) 		1738008000NRG24280520230361982 28/05/2023 dipak 1738008WL015759 dipak 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621190 dipak CENTRAL BANK OF INDIA(607115)
60 PARASWADA MP-38-008-030-001/16
(SAMANAPUR) 		1738008000NRG24280520230361983 28/05/2023 Sheshvanti 1738008WL015759 Sheshvanti 00089 CBIN0282832 1105 1105 Processed 31/05/2023 078621190 Sheshvanti CANARA BANK(508532)
61 PARASWADA MP-38-008-030-001/242
(SAMANAPUR) 		1738008000NRG24280520230361991 28/05/2023 Shukwaro bai 1738008WL015759 Shukwaro bai 00089 CBIN0282832 1105 1105 Processed 31/05/2023 078621190 Shukwarobai CANARA BANK(508532)
62 PARASWADA MP-38-008-030-001/243
(SAMANAPUR) 		1738008000NRG24280520230361992 28/05/2023 Kavita 1738008WL015759 Kavita 00089 CBIN0282832 884 884 Processed 31/05/2023 078621190 Kavita FINO PAYMENTS BANK LTD(608001)
63 PARASWADA MP-38-008-030-001/249
(SAMANAPUR) 		1738008000NRG24280520230361995 28/05/2023 Sonabai 1738008WL015759 Sonabai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621190 Sonabai CENTRAL BANK OF INDIA(607115)
64 PARASWADA MP-38-008-030-001/266
(SAMANAPUR) 		1738008000NRG24280520230361999 28/05/2023 Shanta 1738008WL015759 Shanta 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621190 Shanta CENTRAL BANK OF INDIA(607115)
65 PARASWADA MP-38-008-030-001/291
(SAMANAPUR) 		1738008000NRG24280520230362002 28/05/2023 OMESHWARI 1738008WL015759 OMESHWARI 00089 CBIN0282832 1105 1105 Processed 31/05/2023 078621190 OMESHWARI CENTRAL BANK OF INDIA(607115)
66 PARASWADA MP-38-008-030-001/293
(SAMANAPUR) 		1738008000NRG24280520230362003 28/05/2023 Chaitlal 1738008WL015759 Chaitlal 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621190 Chaitlal CENTRAL BANK OF INDIA(607115)
67 PARASWADA MP-38-008-030-001/31
(SAMANAPUR) 		1738008000NRG24280520230362005 28/05/2023 Kunta 1738008WL015759 Kunta 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621190 Kunta CENTRAL BANK OF INDIA(607115)
68 PARASWADA MP-38-008-030-001/361
(SAMANAPUR) 		1738008000NRG24280520230362006 28/05/2023 Sheela 1738008WL015759 Sheela 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621190 Sheela CENTRAL BANK OF INDIA(607115)
69 PARASWADA MP-38-008-030-001/46
(SAMANAPUR) 		1738008000NRG24280520230362011 28/05/2023 Gita 1738008WL015759 Gita 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621190 Gita CENTRAL BANK OF INDIA(607115)
70 PARASWADA MP-38-008-030-001/58
(SAMANAPUR) 		1738008000NRG24280520230362013 28/05/2023 DHANVANTI MARKAM 1738008WL015759 DHANVANTI MARKAM 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621190 DHANVANTIMARKAM CENTRAL BANK OF INDIA(607115)
71 PARASWADA MP-38-008-030-001/67
(SAMANAPUR) 		1738008000NRG24280520230362016 28/05/2023 Savita 1738008WL015759 Savita 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621190 Savita CENTRAL BANK OF INDIA(607115)
72 PARASWADA MP-38-008-030-001/88
(SAMANAPUR) 		1738008000NRG24280520230362018 28/05/2023 Rekha 1738008WL015759 Rekha 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621190 Rekha CENTRAL BANK OF INDIA(607115)
73 PARASWADA MP-38-008-030-001/94
(SAMANAPUR) 		1738008000NRG24280520230362022 28/05/2023 Shanta 1738008WL015759 Shanta 00089 CBIN0282832 1105 1105 Processed 31/05/2023 078621190 Shanta CENTRAL BANK OF INDIA(607115)
74 PARASWADA MP-38-008-030-001/95
(SAMANAPUR) 		1738008000NRG24280520230362023 28/05/2023 Sarita 1738008WL015759 Sarita 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621190 Sarita CENTRAL BANK OF INDIA(607115)
75 PARASWADA MP-38-008-030-002/108
(SAMANAPUR) 		1738008000NRG24280520230361962 28/05/2023 Manjulatabai 1738008WL015758 Manjulatabai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621190 Manjulatabai CANARA BANK(508532)
76 PARASWADA MP-38-008-030-002/109
(SAMANAPUR) 		1738008000NRG24280520230361963 28/05/2023 Ravindra 1738008WL015758 Ravindra 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621190 Ravindra INDIAN OVERSEAS BANK(508541)
77 PARASWADA MP-38-008-030-002/110
(SAMANAPUR) 		1738008000NRG24280520230361964 28/05/2023 melanti bai 1738008WL015758 melanti bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621190 melantibai GENERAL POST OFFICE(607245)
78 PARASWADA MP-38-008-030-002/112
(SAMANAPUR) 		1738008000NRG24280520230362024 28/05/2023 pawan 1738008WL015759 pawan 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621190 pawan INDIAN OVERSEAS BANK(508541)
79 PARASWADA MP-38-008-030-002/112
(SAMANAPUR) 		1738008000NRG24280520230361965 28/05/2023 PRIYANKA ARMO 1738008WL015758 PRIYANKA ARMO 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621190 PRIYANKAARMO CENTRAL BANK OF INDIA(607115)
80 PARASWADA MP-38-008-030-002/115-A
(SAMANAPUR) 		1738008000NRG24280520230361968 28/05/2023 Jyoti 1738008WL015758 Jyoti 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621190 Jyoti CENTRAL BANK OF INDIA(607115)
81 PARASWADA MP-38-008-030-002/117
(SAMANAPUR) 		1738008000NRG24280520230361969 28/05/2023 patula bai 1738008WL015758 patula bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621190 patulabai CENTRAL BANK OF INDIA(607115)
82 PARASWADA MP-38-008-030-002/176
(SAMANAPUR) 		1738008000NRG24280520230361972 28/05/2023 Rasobai 1738008WL015758 Rasobai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621190 Rasobai CENTRAL BANK OF INDIA(607115)
83 PARASWADA MP-38-008-030-002/195
(SAMANAPUR) 		1738008000NRG24280520230361976 28/05/2023 Tara 1738008WL015758 Tara 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621190 Tara CENTRAL BANK OF INDIA(607115)
84 PARASWADA MP-38-008-030-002/257
(SAMANAPUR) 		1738008000NRG24280520230361977 28/05/2023 Anjani 1738008WL015758 Anjani 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621190 Anjani CENTRAL BANK OF INDIA(607115)
85 PARASWADA MP-38-008-030-002/385
(SAMANAPUR) 		1738008000NRG24280520230361978 28/05/2023 Indal 1738008WL015758 Indal 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621190 Indal INDIAN OVERSEAS BANK(508541)
86 PARASWADA MP-38-008-030-002/91-A
(SAMANAPUR) 		1738008000NRG24280520230362025 28/05/2023 SUBESINGH MARKAM 1738008WL015759 SUBESINGH MARKAM 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078621190 SUBESINGHMARKAM CENTRAL BANK OF INDIA(607115)
87 PARASWADA MP-38-008-035-001/12
(MOHANPUR) 		1738008000NRG24280520230362450 28/05/2023 anita 1738008WL015780 anita 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078621190 anita STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-035-002/16-A
(MOHANPUR) 		1738008000NRG24280520230362452 28/05/2023 KISAN 1738008WL015780 KISAN 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078621190 KISAN CENTRAL BANK OF INDIA(607115)
89 PARASWADA MP-38-008-035-002/23
(MOHANPUR) 		1738008000NRG24280520230362455 28/05/2023 gopal 1738008WL015780 gopal 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078621190 gopal CENTRAL BANK OF INDIA(607115)
90 PARASWADA MP-38-008-035-002/24
(MOHANPUR) 		1738008000NRG24280520230362457 28/05/2023 siyabatti 1738008WL015780 siyabatti 00089 CBIN0282832 1547 1547 Rejected 31/05/2023 078621190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PARASWADA MP-38-008-035-006/24-A
(MOHANPUR) 		1738008035NRG24270520230342311 28/05/2023 lala 1738008035WL015176 lala 00089 CBIN0282832 2431 2431 Processed 31/05/2023 078621190 lala CENTRAL BANK OF INDIA(607115)
92 PARASWADA MP-38-008-055-001/63-C
(UMARIYA (RYT.)) 		1738008000NRG24280520230354183 28/05/2023 Surendra 1738008WL015551 Surendra 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078621190 Surendra GENERAL POST OFFICE(607245)
SubTotal 49725 49725
93 PARASWADA MP-38-008-001-002/34-B
(LILAMETA) 		1738008001NRG24280520230353316 28/05/2023 Lilabai 1738008001WL015526 Lilabai 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078621190 Lilabai STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-015-002/102
(SAHEJANA BASTI) 		1738008000NRG24280520230360521 28/05/2023 Lhari parshad 1738008WL015732 Lhari parshad 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 Lhariparshad STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-015-002/102
(SAHEJANA BASTI) 		1738008000NRG24280520230360520 28/05/2023 parbha 1738008WL015732 parbha 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 parbha STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-015-002/117
(SAHEJANA BASTI) 		1738008000NRG24280520230360522 28/05/2023 Gyanbatibai 1738008WL015732 Gyanbatibai 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 Gyanbatibai STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-015-002/126
(SAHEJANA BASTI) 		1738008000NRG24280520230360524 28/05/2023 santlal Dandre 1738008WL015732 santlal Dandre 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 santlalDandre STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-015-002/132
(SAHEJANA BASTI) 		1738008000NRG24280520230360526 28/05/2023 PRAMILA 1738008WL015732 PRAMILA 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 PRAMILA STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-015-002/132
(SAHEJANA BASTI) 		1738008000NRG24280520230360527 28/05/2023 RAMESH 1738008WL015732 RAMESH 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 RAMESH STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-015-002/15
(SAHEJANA BASTI) 		1738008000NRG24280520230360534 28/05/2023 hemant 1738008WL015732 hemant 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 hemant STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-015-002/15
(SAHEJANA BASTI) 		1738008000NRG24280520230360533 28/05/2023 SURESH 1738008WL015732 SURESH 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 SURESH STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-015-002/16
(SAHEJANA BASTI) 		1738008000NRG24280520230360539 28/05/2023 mahesh 1738008WL015732 mahesh 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 mahesh STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-015-002/49
(SAHEJANA BASTI) 		1738008000NRG24280520230360565 28/05/2023 vijay kumar dandre 1738008WL015732 vijay kumar dandre 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 vijaykumardandre STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-015-002/80
(SAHEJANA BASTI) 		1738008000NRG24280520230360576 28/05/2023 mahesh 1738008WL015732 mahesh 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 mahesh STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-015-002/80
(SAHEJANA BASTI) 		1738008000NRG24280520230360575 28/05/2023 tulsa bai 1738008WL015732 tulsa bai 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 tulsabai STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-018-001/1
(BODA) 		1738008000NRG24270520230352874 28/05/2023 BISERBAI 1738008WL015507 BISERBAI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078621190 BISERBAI STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-018-001/114
(BODA) 		1738008000NRG24270520230352876 28/05/2023 Kamli 1738008WL015507 Kamli 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 Kamli STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-018-001/119
(BODA) 		1738008000NRG24270520230352878 28/05/2023 eandarbai 1738008WL015507 eandarbai 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 eandarbai STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-018-001/119
(BODA) 		1738008000NRG24270520230352879 28/05/2023 FULVATIBAI 1738008WL015507 FULVATIBAI 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 FULVATIBAI STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-018-001/142
(BODA) 		1738008000NRG24270520230352882 28/05/2023 Somakali 1738008WL015507 Somakali 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078621190 Somakali STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-018-001/142-A
(BODA) 		1738008000NRG24270520230352883 28/05/2023 ANITA 1738008WL015507 ANITA 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078621190 ANITA STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-018-001/143
(BODA) 		1738008000NRG24270520230352884 28/05/2023 MIRA 1738008WL015507 MIRA 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078621190 MIRA STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-018-001/147
(BODA) 		1738008000NRG24270520230352885 28/05/2023 tijobai 1738008WL015507 tijobai 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 tijobai STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-018-001/148
(BODA) 		1738008000NRG24270520230352886 28/05/2023 SAKTISINGH 1738008WL015507 SAKTISINGH 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078621190 SAKTISINGH STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-018-001/162
(BODA) 		1738008000NRG24270520230352887 28/05/2023 sushila 1738008WL015507 sushila 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078621190 sushila STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-018-001/165
(BODA) 		1738008000NRG24270520230352889 28/05/2023 SUSHIL BAI 1738008WL015507 SUSHIL BAI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078621190 SUSHILBAI STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-018-001/170
(BODA) 		1738008000NRG24270520230352891 28/05/2023 Birya 1738008WL015507 Birya 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 Birya STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-018-001/171
(BODA) 		1738008000NRG24270520230352893 28/05/2023 sanotabai 1738008WL015507 sanotabai 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 sanotabai STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-018-001/189-A
(BODA) 		1738008000NRG24270520230352894 28/05/2023 SUNIL DHODRE 1738008WL015507 SUNIL DHODRE 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 SUNILDHODRE STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-018-001/191
(BODA) 		1738008000NRG24270520230352895 28/05/2023 BAYAN MERAVI 1738008WL015507 BAYAN MERAVI 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 BAYANMERAVI STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-018-001/204
(BODA) 		1738008000NRG24270520230352896 28/05/2023 DROPATIBAI MERAVI 1738008WL015507 DROPATIBAI MERAVI 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 DROPATIBAIMERAVI STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-018-001/222-A
(BODA) 		1738008000NRG24270520230352900 28/05/2023 ANITA HIRWANE 1738008WL015507 ANITA HIRWANE 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 ANITAHIRWANE STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-018-001/222-A
(BODA) 		1738008000NRG24270520230352899 28/05/2023 ARJUN HIRWANE 1738008WL015507 ARJUN HIRWANE 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 ARJUNHIRWANE STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-018-001/226
(BODA) 		1738008000NRG24270520230352901 28/05/2023 umaa 1738008WL015507 umaa 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 umaa STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-018-001/290
(BODA) 		1738008000NRG24270520230352908 28/05/2023 RADHA 1738008WL015507 RADHA 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 RADHA STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-018-001/326
(BODA) 		1738008000NRG24270520230352910 28/05/2023 SARUPA MERAVI 1738008WL015507 SARUPA MERAVI 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 SARUPAMERAVI STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-018-001/340
(BODA) 		1738008000NRG24270520230352912 28/05/2023 MANGALI 1738008WL015507 MANGALI 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 MANGALI STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-018-001/58
(BODA) 		1738008000NRG24270520230352915 28/05/2023 PRITI KEKAT 1738008WL015507 PRITI KEKAT 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 PRITIKEKAT STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-018-001/89
(BODA) 		1738008000NRG24270520230352916 28/05/2023 SUSHILA 1738008WL015507 SUSHILA 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 SUSHILA STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-018-001/9
(BODA) 		1738008000NRG24270520230352918 28/05/2023 Dubee 1738008WL015507 Dubee 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 Dubee STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-020-001/105
(HARRABHAT) 		1738008000NRG24280520230362346 28/05/2023 deepchand 1738008WL015778 deepchand 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 deepchand STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-020-001/105
(HARRABHAT) 		1738008000NRG24280520230362345 28/05/2023 khunnibai 1738008WL015778 khunnibai 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 khunnibai STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-020-001/105
(HARRABHAT) 		1738008000NRG24280520230362347 28/05/2023 tinuram 1738008WL015778 tinuram 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 tinuram STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-020-001/152
(HARRABHAT) 		1738008000NRG24280520230362355 28/05/2023 Laxman 1738008WL015778 Laxman 00415 SBIN0001168 663 663 Processed 31/05/2023 078621190 Laxman STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-020-001/175
(HARRABHAT) 		1738008000NRG24280520230362358 28/05/2023 Sumarto 1738008WL015778 Sumarto 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 Sumarto STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-020-001/19
(HARRABHAT) 		1738008000NRG24280520230362359 28/05/2023 PREMDAS 1738008WL015778 PREMDAS 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 PREMDAS STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-020-001/33
(HARRABHAT) 		1738008000NRG24280520230362361 28/05/2023 Dharamlal 1738008WL015778 Dharamlal 00415 SBIN0001168 442 442 Processed 31/05/2023 078621190 Dharamlal STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-020-001/98
(HARRABHAT) 		1738008000NRG24280520230362375 28/05/2023 dropti 1738008WL015778 dropti 00415 SBIN0001168 442 442 Processed 31/05/2023 078621190 dropti STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-020-001/99
(HARRABHAT) 		1738008000NRG24280520230362376 28/05/2023 Urmilabai 1738008WL015778 Urmilabai 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 Urmilabai STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-020-002/152
(JHANGUL) 		1738008000NRG24280520230362383 28/05/2023 dineswari 1738008WL015779 dineswari 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 dineswari STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-020-002/152
(JHANGUL) 		1738008000NRG24280520230362382 28/05/2023 Lachman 1738008WL015779 Lachman 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 Lachman STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-020-002/161
(JHANGUL) 		1738008000NRG24280520230362384 28/05/2023 Silaki 1738008WL015779 Silaki 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 Silaki STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-020-002/171
(JHANGUL) 		1738008000NRG24280520230362386 28/05/2023 nirmla 1738008WL015779 nirmla 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 nirmla STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-020-002/191
(JHANGUL) 		1738008000NRG24280520230362387 28/05/2023 ravita 1738008WL015779 ravita 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 ravita STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-020-002/198
(JHANGUL) 		1738008000NRG24280520230362389 28/05/2023 Rahul 1738008WL015779 Rahul 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 Rahul STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-020-002/233
(JHANGUL) 		1738008000NRG24280520230362390 28/05/2023 puransingh 1738008WL015779 puransingh 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 puransingh STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-020-002/251
(JHANGUL) 		1738008000NRG24280520230362391 28/05/2023 Dharmendra 1738008WL015779 Dharmendra 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 Dharmendra STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-020-002/27
(HARRABHAT) 		1738008000NRG24280520230362392 28/05/2023 dharmendra 1738008WL015779 dharmendra 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 dharmendra STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-020-002/3
(HARRABHAT) 		1738008000NRG24280520230362393 28/05/2023 Khelan bai 1738008WL015779 Khelan bai 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 Khelanbai STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-020-002/56
(HARRABHAT) 		1738008000NRG24280520230362395 28/05/2023 sarita 1738008WL015779 sarita 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 sarita STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-020-002/84
(HARRABHAT) 		1738008000NRG24280520230362396 28/05/2023 rakesh 1738008WL015779 rakesh 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 rakesh STATE BANK OF INDIA(508548)
152 PARASWADA MP-38-008-030-001/126-A
(SAMANAPUR) 		1738008000NRG24280520230361981 28/05/2023 Meena 1738008WL015759 Meena 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078621190 Meena STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-030-001/162
(SAMANAPUR) 		1738008000NRG24280520230361985 28/05/2023 Reeta 1738008WL015759 Reeta 00415 SBIN0001168 221 221 Processed 31/05/2023 078621190 Reeta STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-030-001/260
(SAMANAPUR) 		1738008000NRG24280520230361997 28/05/2023 Harsan 1738008WL015759 Harsan 00415 SBIN0001168 884 884 Processed 31/05/2023 078621190 Harsan STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-030-001/280-A
(SAMANAPUR) 		1738008000NRG24280520230362000 28/05/2023 Anita 1738008WL015759 Anita 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078621190 Anita STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-030-001/294
(SAMANAPUR) 		1738008000NRG24280520230362004 28/05/2023 Baliram 1738008WL015759 Baliram 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078621190 Baliram STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-030-001/380
(SAMANAPUR) 		1738008000NRG24280520230362007 28/05/2023 Krishna bai 1738008WL015759 Krishna bai 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078621190 Krishnabai STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-030-001/43
(SAMANAPUR) 		1738008000NRG24280520230362010 28/05/2023 JANKI 1738008WL015759 JANKI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078621190 JANKI STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-030-001/64
(SAMANAPUR) 		1738008000NRG24280520230362014 28/05/2023 RADHIKA 1738008WL015759 RADHIKA 00415 SBIN0001168 1105 1105 Processed 31/05/2023 078621190 RADHIKA STATE BANK OF INDIA(508548)
160 PARASWADA MP-38-008-030-001/88-B
(SAMANAPUR) 		1738008000NRG24280520230362019 28/05/2023 PUSHPABAI 1738008WL015759 PUSHPABAI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078621190 PUSHPABAI STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-030-001/90
(SAMANAPUR) 		1738008000NRG24280520230362020 28/05/2023 Krishna bai 1738008WL015759 Krishna bai 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078621190 Krishnabai STATE BANK OF INDIA(508548)
162 PARASWADA MP-38-008-030-002/193
(SAMANAPUR) 		1738008000NRG24280520230361974 28/05/2023 Madho 1738008WL015758 Madho 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078621190 Madho STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-040-001/341
(SAREKHA) 		1738008000NRG24280520230360240 28/05/2023 Hemraj pardhee 1738008WL015718 Hemraj pardhee 00415 SBIN0001168 2431 2431 Processed 31/05/2023 078621190 Hemrajpardhee STATE BANK OF INDIA(508548)
164 PARASWADA MP-38-008-046-001/78
(KUMADEHI) 		1738008000NRG24280520230360381 28/05/2023 Laxmi 1738008WL015720 Laxmi 00415 SBIN0001168 1768 1768 Processed 31/05/2023 078621190 Laxmi STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-052-001/01
(JHANGUL) 		1738008000NRG24280520230362397 28/05/2023 Ganesh kumar 1738008WL015779 Ganesh kumar 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 Ganeshkumar STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-052-001/102
(JHANGUL) 		1738008000NRG24280520230362399 28/05/2023 gulabwati 1738008WL015779 gulabwati 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 gulabwati STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-052-001/104
(JHANGUL) 		1738008000NRG24280520230362400 28/05/2023 vijay warkade 1738008WL015779 vijay warkade 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 vijaywarkade INDIA POST PAYMENTS BANK LIMITED(508528)
168 PARASWADA MP-38-008-052-001/110
(JHANGUL) 		1738008000NRG24280520230362403 28/05/2023 khilendra 1738008WL015779 khilendra 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 khilendra STATE BANK OF INDIA(508548)
169 PARASWADA MP-38-008-052-001/110
(JHANGUL) 		1738008000NRG24280520230362402 28/05/2023 laxmibai 1738008WL015779 laxmibai 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 laxmibai STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-052-001/136-A
(JHANGUL) 		1738008000NRG24280520230362406 28/05/2023 Yashoda 1738008WL015779 Yashoda 00415 SBIN0001168 1547 1547 Rejected 31/05/2023 078621190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PARASWADA MP-38-008-052-001/15
(JHANGUL) 		1738008000NRG24280520230362409 28/05/2023 ashok 1738008WL015779 ashok 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 ashok AXIS BANK(607153)
172 PARASWADA MP-38-008-052-001/15
(JHANGUL) 		1738008000NRG24280520230362407 28/05/2023 Balachand 1738008WL015779 Balachand 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 Balachand STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-052-001/15
(JHANGUL) 		1738008000NRG24280520230362408 28/05/2023 sakunbai 1738008WL015779 sakunbai 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 sakunbai STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-052-001/15
(JHANGUL) 		1738008000NRG24280520230362410 28/05/2023 sandhya 1738008WL015779 sandhya 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 sandhya STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-052-001/152
(JHANGUL) 		1738008000NRG24280520230362412 28/05/2023 durgwati 1738008WL015779 durgwati 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 durgwati STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-052-001/152
(JHANGUL) 		1738008000NRG24280520230362411 28/05/2023 keshav 1738008WL015779 keshav 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 keshav STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-052-001/153
(JHANGUL) 		1738008000NRG24280520230362414 28/05/2023 anita 1738008WL015779 anita 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 anita STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-052-001/171
(JHANGUL) 		1738008000NRG24280520230362415 28/05/2023 kamlabai 1738008WL015779 kamlabai 00415 SBIN0001168 1105 1105 Processed 31/05/2023 078621190 kamlabai STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-052-001/209-A
(JHANGUL) 		1738008000NRG24280520230362417 28/05/2023 surtana bai 1738008WL015779 surtana bai 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 surtanabai CANARA BANK(508532)
180 PARASWADA MP-38-008-052-001/213
(JHANGUL) 		1738008000NRG24280520230362418 28/05/2023 meera 1738008WL015779 meera 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 meera STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-052-001/214-B
(JHANGUL) 		1738008000NRG24280520230362419 28/05/2023 deelip 1738008WL015779 deelip 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 deelip STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-052-001/217
(JHANGUL) 		1738008000NRG24280520230362421 28/05/2023 santoshi 1738008WL015779 santoshi 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 santoshi STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-052-001/242
(JHANGUL) 		1738008000NRG24280520230362426 28/05/2023 radhika 1738008WL015779 radhika 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 radhika STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-052-001/283
(JHANGUL) 		1738008000NRG24280520230362429 28/05/2023 sonsingh 1738008WL015779 sonsingh 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 sonsingh STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-052-001/283
(JHANGUL) 		1738008000NRG24280520230362430 28/05/2023 sunita 1738008WL015779 sunita 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 sunita STATE BANK OF INDIA(508548)
186 PARASWADA MP-38-008-052-001/50
(JHANGUL) 		1738008000NRG24280520230362434 28/05/2023 sarwan 1738008WL015779 sarwan 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 sarwan FINO PAYMENTS BANK LTD(608001)
187 PARASWADA MP-38-008-052-001/62
(JHANGUL) 		1738008000NRG24280520230362439 28/05/2023 kapura 1738008WL015779 kapura 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 kapura STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-052-001/62-A
(JHANGUL) 		1738008000NRG24280520230362440 28/05/2023 anita 1738008WL015779 anita 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 anita STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-052-001/63
(JHANGUL) 		1738008000NRG24280520230362441 28/05/2023 MALTI BAI 1738008WL015779 MALTI BAI 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 MALTIBAI STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-052-001/64
(JHANGUL) 		1738008000NRG24280520230362442 28/05/2023 chandrabati 1738008WL015779 chandrabati 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 chandrabati STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-052-001/83
(JHANGUL) 		1738008000NRG24280520230362444 28/05/2023 Krasna 1738008WL015779 Krasna 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 Krasna STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-052-001/86-B
(JHANGUL) 		1738008000NRG24280520230362446 28/05/2023 jaiwanti 1738008WL015779 jaiwanti 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 jaiwanti STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-052-001/96
(JHANGUL) 		1738008000NRG24280520230362448 28/05/2023 pusplata bai 1738008WL015779 pusplata bai 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 pusplatabai STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-052-001/96
(JHANGUL) 		1738008000NRG24280520230362447 28/05/2023 shikhar chand 1738008WL015779 shikhar chand 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 shikharchand STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-053-001/159-A
(DUDGAON BASTI) 		1738008000NRG24280520230362378 28/05/2023 gaytri 1738008WL015778 gaytri 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 gaytri STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-057-001/117
(SAHEJANA BASTI) 		1738008000NRG24280520230360582 28/05/2023 rekha panchtilak 1738008WL015732 rekha panchtilak 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078621190 rekhapanchtilak STATE BANK OF INDIA(508548)
SubTotal 152490 152490
197 PARASWADA MP-38-008-035-002/17
(MOHANPUR) 		1738008000NRG24280520230362453 28/05/2023 umarta 1738008WL015780 umarta 00415 SBIN0004935 1547 1547 Processed 31/05/2023 078621190 umarta STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-035-002/19-A
(MOHANPUR) 		1738008000NRG24280520230362454 28/05/2023 BHUMIKA 1738008WL015780 BHUMIKA 00415 SBIN0004935 1547 1547 Processed 31/05/2023 078621190 BHUMIKA CENTRAL BANK OF INDIA(607115)
199 PARASWADA MP-38-008-035-002/23-A
(MOHANPUR) 		1738008000NRG24280520230362456 28/05/2023 DARASINGH 1738008WL015780 DARASINGH 00415 SBIN0004935 1547 1547 Processed 31/05/2023 078621190 DARASINGH STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-035-002/24-A
(MOHANPUR) 		1738008000NRG24280520230362458 28/05/2023 GENDLAL 1738008WL015780 GENDLAL 00415 SBIN0004935 1547 1547 Processed 31/05/2023 078621190 GENDLAL STATE BANK OF INDIA(508548)
SubTotal 6188 6188
201 PARASWADA MP-38-008-001-002/135
(LILAMETA) 		1738008001NRG24280520230353309 28/05/2023 Rajendr 1738008001WL015526 Rajendr 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Rajendr STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-002-003/239
(KHURSUD (RYT.)) 		1738008000NRG24280520230356518 28/05/2023 SHYAMA BAI 1738008WL015622 SHYAMA BAI 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 SHYAMABAI STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-012-001/143-A
(BADGAON) 		1738008000NRG24270520230351241 28/05/2023 Anil Kumar 1738008WL015462 Anil Kumar 00415 SBIN0013642 1547 1547 Rejected 31/05/2023 078621190 Aadhaar Number not Mapped to Account Number
204 PARASWADA MP-38-008-012-001/143-A
(BADGAON) 		1738008000NRG24270520230351240 28/05/2023 lalita 1738008WL015462 lalita 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078621190 lalita CANARA BANK(508532)
205 PARASWADA MP-38-008-012-001/144
(BADGAON) 		1738008000NRG24270520230351242 28/05/2023 kewal 1738008WL015462 kewal 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 kewal STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-012-001/144-B
(BADGAON) 		1738008000NRG24270520230351244 28/05/2023 JAYWANTI 1738008WL015462 JAYWANTI 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 JAYWANTI STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-012-001/146
(BADGAON) 		1738008000NRG24270520230351246 28/05/2023 genda 1738008WL015462 genda 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 genda STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-012-001/146
(BADGAON) 		1738008000NRG24270520230351245 28/05/2023 sundarlal 1738008WL015462 sundarlal 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 sundarlal STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-012-001/147
(BADGAON) 		1738008000NRG24270520230351247 28/05/2023 KUNTI BAI SONWANI 1738008WL015462 KUNTI BAI SONWANI 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 KUNTIBAISONWANI FINO PAYMENTS BANK LTD(608001)
210 PARASWADA MP-38-008-012-001/150
(BADGAON) 		1738008000NRG24270520230351248 28/05/2023 kanti bai 1738008WL015462 kanti bai 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 kantibai STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-012-001/150
(BADGAON) 		1738008000NRG24270520230351249 28/05/2023 punulal 1738008WL015462 punulal 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 punulal STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-012-001/152
(BADGAON) 		1738008000NRG24270520230351251 28/05/2023 Umesh 1738008WL015462 Umesh 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 Umesh BANK OF INDIA(508505)
213 PARASWADA MP-38-008-012-001/152
(BADGAON) 		1738008000NRG24270520230351250 28/05/2023 yashavant 1738008WL015462 yashavant 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 yashavant STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-012-001/153
(BADGAON) 		1738008000NRG24270520230351252 28/05/2023 kanta 1738008WL015462 kanta 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 kanta FINO PAYMENTS BANK LTD(608001)
215 PARASWADA MP-38-008-012-001/153-A
(BADGAON) 		1738008000NRG24270520230351256 28/05/2023 Sakshi Saiyam 1738008WL015462 Sakshi Saiyam 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 SakshiSaiyam STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-012-001/154
(BADGAON) 		1738008000NRG24270520230351257 28/05/2023 MOHAN 1738008WL015462 MOHAN 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 MOHAN CANARA BANK(508532)
217 PARASWADA MP-38-008-012-001/154
(BADGAON) 		1738008000NRG24270520230351258 28/05/2023 SANDIP 1738008WL015462 SANDIP 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 SANDIP UNION BANK OF INDIA(508500)
218 PARASWADA MP-38-008-012-001/158
(BADGAON) 		1738008000NRG24270520230351263 28/05/2023 NANHULAL 1738008WL015462 NANHULAL 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078621190 NANHULAL CANARA BANK(508532)
219 PARASWADA MP-38-008-012-001/158-A
(BADGAON) 		1738008000NRG24270520230351265 28/05/2023 AMARBATI 1738008WL015462 AMARBATI 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 AMARBATI STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-012-001/158-A
(BADGAON) 		1738008000NRG24270520230351264 28/05/2023 KRAPARAM 1738008WL015462 KRAPARAM 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 KRAPARAM STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-012-001/160-A
(BADGAON) 		1738008000NRG24270520230351266 28/05/2023 SUSHMA BAI MALGHATE 1738008WL015462 SUSHMA BAI MALGHATE 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 SUSHMABAIMALGHATE CANARA BANK(508532)
222 PARASWADA MP-38-008-012-001/165
(BADGAON) 		1738008000NRG24270520230351268 28/05/2023 DAYWANTI 1738008WL015462 DAYWANTI 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 DAYWANTI STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-012-001/240
(BADGAON) 		1738008000NRG24270520230351269 28/05/2023 fulbati 1738008WL015462 fulbati 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 fulbati STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-012-001/240
(BADGAON) 		1738008000NRG24270520230351270 28/05/2023 kaushal 1738008WL015462 kaushal 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 kaushal STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-012-001/277
(BADGAON) 		1738008000NRG24270520230351276 28/05/2023 RAM TILLASI 1738008WL015462 RAM TILLASI 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 RAMTILLASI FINO PAYMENTS BANK LTD(608001)
226 PARASWADA MP-38-008-012-001/277
(BADGAON) 		1738008000NRG24270520230351275 28/05/2023 revan bai 1738008WL015462 revan bai 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 revanbai CANARA BANK(508532)
227 PARASWADA MP-38-008-018-001/114
(BODA) 		1738008000NRG24270520230352877 28/05/2023 DASWANTI 1738008WL015507 DASWANTI 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078621190 DASWANTI STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-018-001/163
(BODA) 		1738008000NRG24270520230352888 28/05/2023 RADHA PRAJAPATI 1738008WL015507 RADHA PRAJAPATI 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 RADHAPRAJAPATI STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-018-001/245-C
(BODA) 		1738008000NRG24270520230352903 28/05/2023 DEVKI CHICHAM 1738008WL015507 DEVKI CHICHAM 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078621190 DEVKICHICHAM STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-018-001/261
(BODA) 		1738008000NRG24270520230352906 28/05/2023 Ravina Kumre 1738008WL015507 Ravina Kumre 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078621190 RavinaKumre CANARA BANK(508532)
231 PARASWADA MP-38-008-018-001/261
(BODA) 		1738008000NRG24270520230352904 28/05/2023 SUMIT 1738008WL015507 SUMIT 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078621190 SUMIT STATE BANK OF INDIA(508548)
232 PARASWADA MP-38-008-018-001/89-A
(BODA) 		1738008000NRG24270520230352917 28/05/2023 GITA 1738008WL015507 GITA 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078621190 GITA STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-020-001/1
(HARRABHAT) 		1738008000NRG24280520230362339 28/05/2023 Sagan 1738008WL015778 Sagan 00415 SBIN0013642 1105 1105 Processed 31/05/2023 078621190 Sagan STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-020-001/166
(HARRABHAT) 		1738008000NRG24280520230362356 28/05/2023 Kamalparsad 1738008WL015778 Kamalparsad 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Kamalparsad STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-020-001/33
(HARRABHAT) 		1738008000NRG24280520230362362 28/05/2023 Fagnibai 1738008WL015778 Fagnibai 00415 SBIN0013642 442 442 Processed 31/05/2023 078621190 Fagnibai STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-020-001/4-A
(HARRABHAT) 		1738008000NRG24280520230362363 28/05/2023 RAJESH 1738008WL015778 RAJESH 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 RAJESH STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-020-003/164
(DUDGAON BASTI) 		1738008000NRG24280520230354843 28/05/2023 Nanhibai 1738008WL015575 Nanhibai 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078621190 Nanhibai STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-026-001/154
(DONGARIYA) 		1738008000NRG24270520230351280 28/05/2023 Sonam Tillashi 1738008WL015462 Sonam Tillashi 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 SonamTillashi STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-026-001/154
(DONGARIYA) 		1738008000NRG24270520230351281 28/05/2023 Udit Tillashi 1738008WL015462 Udit Tillashi 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 UditTillashi CANARA BANK(508532)
240 PARASWADA MP-38-008-026-001/154-A
(DONGARIYA) 		1738008000NRG24270520230351282 28/05/2023 Rajendra Tillashi 1738008WL015462 Rajendra Tillashi 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 RajendraTillashi STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-026-001/154-A
(DONGARIYA) 		1738008000NRG24270520230351283 28/05/2023 Rita Tillashi 1738008WL015462 Rita Tillashi 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 RitaTillashi STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-026-002/383
(DONGARIYA) 		1738008026NRG24270520230352559 28/05/2023 Laxmi 1738008026WL015487 Laxmi 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078621190 Laxmi STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-028-001/151
(GHODADEHI) 		1738008000NRG24280520230359495 28/05/2023 rameswari 1738008WL015696 rameswari 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 rameswari STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-028-001/19
(GHODADEHI) 		1738008000NRG24280520230361911 28/05/2023 kripalsingh 1738008WL015756 kripalsingh 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 kripalsingh STATE BANK OF INDIA(508548)
245 PARASWADA MP-38-008-028-002/03
(GHODADEHI) 		1738008000NRG24280520230361912 28/05/2023 BENITA 1738008WL015756 BENITA 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 BENITA INDIA POST PAYMENTS BANK LIMITED(508528)
246 PARASWADA MP-38-008-028-002/07
(GHODADEHI) 		1738008000NRG24280520230361914 28/05/2023 Barjbati 1738008WL015756 Barjbati 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Barjbati STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-028-002/07
(GHODADEHI) 		1738008000NRG24280520230361913 28/05/2023 Charanlal 1738008WL015756 Charanlal 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Charanlal STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-028-002/100-A
(GHODADEHI) 		1738008000NRG24280520230361915 28/05/2023 BUDHRAM 1738008WL015756 BUDHRAM 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 BUDHRAM STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-028-002/101
(GHODADEHI) 		1738008000NRG24280520230361916 28/05/2023 sahtish 1738008WL015756 sahtish 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 sahtish STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-028-002/102
(GHODADEHI) 		1738008000NRG24280520230359496 28/05/2023 Hemlata 1738008WL015696 Hemlata 00415 SBIN0013642 1105 1105 Processed 31/05/2023 078621190 Hemlata STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-028-002/103
(GHODADEHI) 		1738008000NRG24280520230361917 28/05/2023 Nanhi bai 1738008WL015756 Nanhi bai 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Nanhibai CANARA BANK(508532)
252 PARASWADA MP-38-008-028-002/103-A
(GHODADEHI) 		1738008000NRG24280520230361918 28/05/2023 VISNUPRASAD 1738008WL015756 VISNUPRASAD 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 VISNUPRASAD STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-028-002/106
(GHODADEHI) 		1738008000NRG24280520230359497 28/05/2023 Rambati 1738008WL015696 Rambati 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Rambati STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-028-002/109
(GHODADEHI) 		1738008000NRG24280520230359498 28/05/2023 RAMPRASAD 1738008WL015696 RAMPRASAD 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 RAMPRASAD STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-028-002/11
(GHODADEHI) 		1738008000NRG24280520230359499 28/05/2023 SUNITA 1738008WL015696 SUNITA 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 SUNITA STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-028-002/111-A
(GHODADEHI) 		1738008000NRG24280520230359500 28/05/2023 BASANTI 1738008WL015696 BASANTI 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 BASANTI STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-028-002/112
(GHODADEHI) 		1738008000NRG24280520230359501 28/05/2023 Sumanti 1738008WL015696 Sumanti 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Sumanti STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-028-002/112
(GHODADEHI) 		1738008000NRG24280520230359502 28/05/2023 UMENDRA 1738008WL015696 UMENDRA 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 UMENDRA STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-028-002/113-A
(GHODADEHI) 		1738008000NRG24280520230361919 28/05/2023 Vidhavati 1738008WL015756 Vidhavati 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Vidhavati STATE BANK OF INDIA(508548)
260 PARASWADA MP-38-008-028-002/115
(GHODADEHI) 		1738008000NRG24280520230361920 28/05/2023 SOMDEV 1738008WL015756 SOMDEV 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 SOMDEV STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-028-002/118
(GHODADEHI) 		1738008000NRG24280520230359503 28/05/2023 TARACHAND 1738008WL015696 TARACHAND 00415 SBIN0013642 884 884 Processed 31/05/2023 078621190 TARACHAND STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-028-002/119-B
(GHODADEHI) 		1738008000NRG24280520230359504 28/05/2023 HANSLSL 1738008WL015696 HANSLSL 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 HANSLSL STATE BANK OF INDIA(508548)
263 PARASWADA MP-38-008-028-002/119-B
(GHODADEHI) 		1738008000NRG24280520230359505 28/05/2023 SARITA 1738008WL015696 SARITA 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 SARITA STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-028-002/123-B
(GHODADEHI) 		1738008000NRG24280520230359506 28/05/2023 KEERTN 1738008WL015696 KEERTN 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 KEERTN STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-028-002/129
(GHODADEHI) 		1738008000NRG24280520230359507 28/05/2023 Gitabai 1738008WL015696 Gitabai 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Gitabai STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-028-002/129-A
(GHODADEHI) 		1738008000NRG24280520230359508 28/05/2023 CHHABILATA 1738008WL015696 CHHABILATA 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 CHHABILATA STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-028-002/133
(GHODADEHI) 		1738008000NRG24280520230361921 28/05/2023 RAMULABAI 1738008WL015756 RAMULABAI 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 RAMULABAI STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-028-002/141
(GHODADEHI) 		1738008000NRG24280520230359510 28/05/2023 ANIL 1738008WL015696 ANIL 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 ANIL STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-028-002/141
(GHODADEHI) 		1738008000NRG24280520230359509 28/05/2023 DASHODA 1738008WL015696 DASHODA 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 DASHODA CANARA BANK(508532)
270 PARASWADA MP-38-008-028-002/143-A
(GHODADEHI) 		1738008000NRG24280520230361922 28/05/2023 KHELSHINGH 1738008WL015756 KHELSHINGH 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 KHELSHINGH STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-028-002/144
(GHODADEHI) 		1738008000NRG24280520230361923 28/05/2023 Yamuna bai 1738008WL015756 Yamuna bai 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Yamunabai STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-028-002/145
(GHODADEHI) 		1738008000NRG24280520230361924 28/05/2023 khameswari 1738008WL015756 khameswari 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 khameswari STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-028-002/145
(GHODADEHI) 		1738008000NRG24280520230359511 28/05/2023 Pushpendra 1738008WL015696 Pushpendra 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Pushpendra STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-028-002/149-A
(GHODADEHI) 		1738008000NRG24280520230359512 28/05/2023 RUPLAL 1738008WL015696 RUPLAL 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 RUPLAL STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-028-002/149-B
(GHODADEHI) 		1738008000NRG24280520230359514 28/05/2023 PRAMILA 1738008WL015696 PRAMILA 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 PRAMILA STATE BANK OF INDIA(508548)
276 PARASWADA MP-38-008-028-002/150
(GHODADEHI) 		1738008000NRG24280520230359515 28/05/2023 TIJA 1738008WL015696 TIJA 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 TIJA STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-028-002/151
(GHODADEHI) 		1738008000NRG24280520230359516 28/05/2023 SUKHRAM 1738008WL015696 SUKHRAM 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 SUKHRAM STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-028-002/151-A
(GHODADEHI) 		1738008000NRG24280520230361925 28/05/2023 Sunita 1738008WL015756 Sunita 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Sunita STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-028-002/153
(GHODADEHI) 		1738008000NRG24280520230361926 28/05/2023 vikramdev 1738008WL015756 vikramdev 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 vikramdev STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-028-002/154
(GHODADEHI) 		1738008000NRG24280520230361928 28/05/2023 Niklas 1738008WL015756 Niklas 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Niklas STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-028-002/155
(GHODADEHI) 		1738008000NRG24280520230359517 28/05/2023 lakhanlal 1738008WL015696 lakhanlal 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 lakhanlal STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-028-002/156-A
(GHODADEHI) 		1738008000NRG24280520230359518 28/05/2023 RATIRAM 1738008WL015696 RATIRAM 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 RATIRAM STATE BANK OF INDIA(508548)
283 PARASWADA MP-38-008-028-002/158
(GHODADEHI) 		1738008000NRG24280520230359520 28/05/2023 Kirsnabai 1738008WL015696 Kirsnabai 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Kirsnabai STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-028-002/158
(GHODADEHI) 		1738008000NRG24280520230359519 28/05/2023 MANOHARI 1738008WL015696 MANOHARI 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 MANOHARI STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-028-002/159-A
(GHODADEHI) 		1738008000NRG24280520230361929 28/05/2023 SUKCHAND 1738008WL015756 SUKCHAND 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 SUKCHAND STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-028-002/159-B
(GHODADEHI) 		1738008000NRG24280520230361930 28/05/2023 GONDALSINGH 1738008WL015756 GONDALSINGH 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 GONDALSINGH STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-028-002/160-A
(GHODADEHI) 		1738008000NRG24280520230359521 28/05/2023 Rahemat 1738008WL015696 Rahemat 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Rahemat FINO PAYMENTS BANK LTD(608001)
288 PARASWADA MP-38-008-028-002/164
(GHODADEHI) 		1738008000NRG24280520230359522 28/05/2023 JITENDRA KUMAR 1738008WL015696 JITENDRA KUMAR 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 JITENDRAKUMAR STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-028-002/164-A
(GHODADEHI) 		1738008000NRG24280520230359523 28/05/2023 Pawn kumar 1738008WL015696 Pawn kumar 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Pawnkumar STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-028-002/173
(GHODADEHI) 		1738008000NRG24280520230359525 28/05/2023 NILCHAND 1738008WL015696 NILCHAND 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 NILCHAND STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-028-002/173
(GHODADEHI) 		1738008000NRG24280520230359524 28/05/2023 SAIL BAI 1738008WL015696 SAIL BAI 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 SAILBAI STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-028-002/180
(GHODADEHI) 		1738008000NRG24280520230359526 28/05/2023 BALDEV 1738008WL015696 BALDEV 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 BALDEV STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-028-002/189-A
(GHODADEHI) 		1738008000NRG24280520230359528 28/05/2023 SUNDARBATI 1738008WL015696 SUNDARBATI 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 SUNDARBATI STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-028-002/193
(GHODADEHI) 		1738008000NRG24280520230359529 28/05/2023 RAKESH 1738008WL015696 RAKESH 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
295 PARASWADA MP-38-008-028-002/197
(GHODADEHI) 		1738008000NRG24280520230359530 28/05/2023 RAMESWAR 1738008WL015696 RAMESWAR 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 RAMESWAR STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-028-002/198
(GHODADEHI) 		1738008000NRG24280520230359531 28/05/2023 Dawkeebai 1738008WL015696 Dawkeebai 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Dawkeebai STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-028-002/22
(GHODADEHI) 		1738008000NRG24280520230359532 28/05/2023 SUMATRA 1738008WL015696 SUMATRA 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 SUMATRA STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-028-002/23-A
(GHODADEHI) 		1738008000NRG24280520230359533 28/05/2023 SUBHANSINGH 1738008WL015696 SUBHANSINGH 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 SUBHANSINGH FINO PAYMENTS BANK LTD(608001)
299 PARASWADA MP-38-008-028-002/27
(GHODADEHI) 		1738008000NRG24280520230359534 28/05/2023 Jambati 1738008WL015696 Jambati 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Jambati STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-028-002/29
(GHODADEHI) 		1738008000NRG24280520230359535 28/05/2023 Prebati bai 1738008WL015696 Prebati bai 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Prebatibai STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-028-002/38
(GHODADEHI) 		1738008000NRG24280520230359536 28/05/2023 Merabai 1738008WL015696 Merabai 00415 SBIN0013642 884 884 Processed 31/05/2023 078621190 Merabai STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-028-002/38-A
(GHODADEHI) 		1738008000NRG24280520230359537 28/05/2023 makhanlal 1738008WL015696 makhanlal 00415 SBIN0013642 1105 1105 Processed 31/05/2023 078621190 makhanlal STATE BANK OF INDIA(508548)
303 PARASWADA MP-38-008-028-002/39-A
(GHODADEHI) 		1738008000NRG24280520230359539 28/05/2023 DURGABAI 1738008WL015696 DURGABAI 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 DURGABAI STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-028-002/39-A
(GHODADEHI) 		1738008000NRG24280520230359538 28/05/2023 SAHULAL 1738008WL015696 SAHULAL 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 SAHULAL STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-028-002/50
(GHODADEHI) 		1738008000NRG24280520230359541 28/05/2023 Premlal 1738008WL015696 Premlal 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Premlal STATE BANK OF INDIA(508548)
306 PARASWADA MP-38-008-028-002/58
(GHODADEHI) 		1738008000NRG24280520230359543 28/05/2023 Sevkali 1738008WL015696 Sevkali 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Sevkali STATE BANK OF INDIA(508548)
307 PARASWADA MP-38-008-028-002/59-A
(GHODADEHI) 		1738008000NRG24280520230359544 28/05/2023 FAGNIBAI 1738008WL015696 FAGNIBAI 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 FAGNIBAI STATE BANK OF INDIA(508548)
308 PARASWADA MP-38-008-028-002/77
(GHODADEHI) 		1738008000NRG24280520230359545 28/05/2023 ISHVARDAYL 1738008WL015696 ISHVARDAYL 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 ISHVARDAYL STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-028-002/83
(GHODADEHI) 		1738008000NRG24280520230359546 28/05/2023 Kishor 1738008WL015696 Kishor 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Kishor STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-028-002/83-A
(GHODADEHI) 		1738008000NRG24280520230359547 28/05/2023 Omkar 1738008WL015696 Omkar 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Omkar STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-028-002/97
(GHODADEHI) 		1738008000NRG24280520230359548 28/05/2023 RAMBATI 1738008WL015696 RAMBATI 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 RAMBATI STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-034-003/254
(JHIRIYA) 		1738008000NRG24280520230354273 28/05/2023 tejlal 1738008WL015553 tejlal 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078621190 tejlal STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-034-003/262
(JHIRIYA) 		1738008000NRG24280520230354279 28/05/2023 vikash 1738008WL015553 vikash 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078621190 vikash STATE BANK OF INDIA(508548)
314 PARASWADA MP-38-008-034-003/262
(JHIRIYA) 		1738008000NRG24280520230354278 28/05/2023 vishal 1738008WL015553 vishal 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078621190 vishal BANK OF BARODA(606985)
315 PARASWADA MP-38-008-034-004/199
(JHIRIYA) 		1738008000NRG24280520230354284 28/05/2023 santram 1738008WL015555 santram 00415 SBIN0013642 884 884 Processed 31/05/2023 078621190 santram NARMADA JHABUA GRAMIN BANK(508515)
316 PARASWADA MP-38-008-038-002/100
(NATA) 		1738008038NRG24270520230351461 28/05/2023 Rajju 1738008038WL015467 Rajju 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 Rajju STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-038-002/110
(NATA) 		1738008038NRG24270520230351462 28/05/2023 mayabai 1738008038WL015467 mayabai 00415 SBIN0013642 663 663 Processed 31/05/2023 078621190 mayabai STATE BANK OF INDIA(508548)
318 PARASWADA MP-38-008-038-002/127
(NATA) 		1738008038NRG24270520230351463 28/05/2023 SHYAMBATI 1738008038WL015467 SHYAMBATI 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078621190 SHYAMBATI STATE BANK OF INDIA(508548)
319 PARASWADA MP-38-008-038-002/13
(NATA) 		1738008038NRG24270520230351464 28/05/2023 SOMLAL 1738008038WL015467 SOMLAL 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078621190 SOMLAL STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-038-002/134
(NATA) 		1738008038NRG24270520230351466 28/05/2023 FOOL SINGH 1738008038WL015467 FOOL SINGH 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078621190 FOOLSINGH STATE BANK OF INDIA(508548)
321 PARASWADA MP-38-008-038-002/134
(NATA) 		1738008038NRG24270520230351465 28/05/2023 sumarbatibai 1738008038WL015467 sumarbatibai 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078621190 sumarbatibai STATE BANK OF INDIA(508548)
322 PARASWADA MP-38-008-038-002/147-A
(NATA) 		1738008038NRG24270520230351467 28/05/2023 baldev 1738008038WL015467 baldev 00415 SBIN0013642 442 442 Processed 31/05/2023 078621190 baldev STATE BANK OF INDIA(508548)
323 PARASWADA MP-38-008-038-002/150
(NATA) 		1738008038NRG24270520230351468 28/05/2023 shantibai 1738008038WL015467 shantibai 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078621190 shantibai STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-038-002/164
(NATA) 		1738008038NRG24270520230351470 28/05/2023 GHURELAL 1738008038WL015467 GHURELAL 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078621190 GHURELAL STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-038-002/164
(NATA) 		1738008038NRG24270520230351469 28/05/2023 RAITO BAI 1738008038WL015467 RAITO BAI 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078621190 RAITOBAI STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-038-002/167
(NATA) 		1738008038NRG24270520230351471 28/05/2023 parasram 1738008038WL015467 parasram 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078621190 parasram STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-038-002/182
(NATA) 		1738008038NRG24270520230351472 28/05/2023 TARABAI 1738008038WL015467 TARABAI 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078621190 TARABAI STATE BANK OF INDIA(508548)
328 PARASWADA MP-38-008-038-002/24
(NATA) 		1738008038NRG24270520230351473 28/05/2023 guhalal 1738008038WL015467 guhalal 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078621190 guhalal CANARA BANK(508532)
329 PARASWADA MP-38-008-038-002/24-A
(NATA) 		1738008038NRG24270520230351474 28/05/2023 MOHPAT 1738008038WL015467 MOHPAT 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078621190 MOHPAT STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-038-002/24-A
(NATA) 		1738008038NRG24270520230351475 28/05/2023 SUNITA BAI 1738008038WL015467 SUNITA BAI 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078621190 SUNITABAI STATE BANK OF INDIA(508548)
331 PARASWADA MP-38-008-038-002/25
(NATA) 		1738008038NRG24270520230351476 28/05/2023 sonulal 1738008038WL015467 sonulal 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078621190 sonulal STATE BANK OF INDIA(508548)
332 PARASWADA MP-38-008-038-002/40-A
(NATA) 		1738008038NRG24270520230351477 28/05/2023 SHYAMKUMAR 1738008038WL015467 SHYAMKUMAR 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078621190 SHYAMKUMAR STATE BANK OF INDIA(508548)
333 PARASWADA MP-38-008-038-002/50-A
(NATA) 		1738008038NRG24270520230351478 28/05/2023 SUKMANIYABAI 1738008038WL015467 SUKMANIYABAI 00415 SBIN0013642 442 442 Processed 31/05/2023 078621190 SUKMANIYABAI STATE BANK OF INDIA(508548)
334 PARASWADA MP-38-008-038-002/63-B
(NATA) 		1738008038NRG24270520230351479 28/05/2023 sunderbatibai 1738008038WL015467 sunderbatibai 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 sunderbatibai STATE BANK OF INDIA(508548)
335 PARASWADA MP-38-008-038-002/73-B
(NATA) 		1738008038NRG24270520230351481 28/05/2023 Santoshi 1738008038WL015467 Santoshi 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078621190 Santoshi STATE BANK OF INDIA(508548)
336 PARASWADA MP-38-008-038-002/87
(NATA) 		1738008038NRG24270520230351483 28/05/2023 RAMPRASAD 1738008038WL015467 RAMPRASAD 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078621190 RAMPRASAD STATE BANK OF INDIA(508548)
337 PARASWADA MP-38-008-038-002/88
(NATA) 		1738008038NRG24270520230351484 28/05/2023 PAHALBATI BAI 1738008038WL015467 PAHALBATI BAI 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078621190 PAHALBATIBAI STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-038-002/89
(NATA) 		1738008038NRG24270520230351485 28/05/2023 HALKI BAI 1738008038WL015467 HALKI BAI 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078621190 HALKIBAI STATE BANK OF INDIA(508548)
339 PARASWADA MP-38-008-038-002/93
(NATA) 		1738008038NRG24270520230351486 28/05/2023 urmeela bai 1738008038WL015467 urmeela bai 00415 SBIN0013642 2210 2210 Processed 31/05/2023 078621190 urmeelabai STATE BANK OF INDIA(508548)
340 PARASWADA MP-38-008-040-001/104
(SAREKHA) 		1738008000NRG24280520230360388 28/05/2023 DEVKI BAI 1738008WL015722 DEVKI BAI 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078621190 DEVKIBAI STATE BANK OF INDIA(508548)
341 PARASWADA MP-38-008-040-001/177
(SAREKHA) 		1738008000NRG24280520230360389 28/05/2023 RAMKALI 1738008WL015722 RAMKALI 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078621190 RAMKALI STATE BANK OF INDIA(508548)
342 PARASWADA MP-38-008-040-001/20
(SAREKHA) 		1738008000NRG24280520230360390 28/05/2023 SUKARTEE BAI 1738008WL015722 SUKARTEE BAI 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078621190 SUKARTEEBAI STATE BANK OF INDIA(508548)
343 PARASWADA MP-38-008-040-001/210
(SAREKHA) 		1738008000NRG24280520230360387 28/05/2023 TARACHAND 1738008WL015721 TARACHAND 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
344 PARASWADA MP-38-008-040-001/269
(SAREKHA) 		1738008000NRG24280520230360391 28/05/2023 Ghansyam 1738008WL015722 Ghansyam 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 Ghansyam STATE BANK OF INDIA(508548)
345 PARASWADA MP-38-008-040-001/50-A
(SAREKHA) 		1738008000NRG24280520230360241 28/05/2023 Ramprsad 1738008WL015718 Ramprsad 00415 SBIN0013642 2431 2431 Processed 31/05/2023 078621190 Ramprsad STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-040-001/96-A
(SAREKHA) 		1738008000NRG24280520230360392 28/05/2023 Ramkali 1738008WL015722 Ramkali 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078621190 Ramkali STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-041-001/86-A
(DHANWAR(THE)) 		1738008000NRG24280520230356152 28/05/2023 RADHABAI 1738008WL015612 RADHABAI 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078621190 RADHABAI STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-046-001/103-A
(KUMADEHI) 		1738008000NRG24280520230360333 28/05/2023 Savita 1738008WL015720 Savita 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 Savita STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-046-001/103-A
(KUMADEHI) 		1738008000NRG24280520230360332 28/05/2023 Udaysingh 1738008WL015720 Udaysingh 00415 SBIN0013642 1105 1105 Processed 31/05/2023 078621190 Udaysingh STATE BANK OF INDIA(508548)
350 PARASWADA MP-38-008-046-001/104-A
(KUMADEHI) 		1738008000NRG24280520230360334 28/05/2023 RUPLAL 1738008WL015720 RUPLAL 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 RUPLAL STATE BANK OF INDIA(508548)
351 PARASWADA MP-38-008-046-001/107
(KUMADEHI) 		1738008000NRG24280520230360335 28/05/2023 Satilal 1738008WL015720 Satilal 00415 SBIN0013642 884 884 Processed 31/05/2023 078621190 Satilal STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-046-001/110
(KUMADEHI) 		1738008000NRG24280520230360336 28/05/2023 pushpal 1738008WL015720 pushpal 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 pushpal STATE BANK OF INDIA(508548)
353 PARASWADA MP-38-008-046-001/129-A
(KUMADEHI) 		1738008000NRG24280520230360337 28/05/2023 Pushvanti 1738008WL015720 Pushvanti 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 Pushvanti STATE BANK OF INDIA(508548)
354 PARASWADA MP-38-008-046-001/130
(KUMADEHI) 		1738008000NRG24280520230360339 28/05/2023 Dinesh 1738008WL015720 Dinesh 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 Dinesh STATE BANK OF INDIA(508548)
355 PARASWADA MP-38-008-046-001/130
(KUMADEHI) 		1738008000NRG24280520230360338 28/05/2023 Kantabai 1738008WL015720 Kantabai 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 Kantabai STATE BANK OF INDIA(508548)
356 PARASWADA MP-38-008-046-001/130-A
(KUMADEHI) 		1738008000NRG24280520230360341 28/05/2023 Manisha 1738008WL015720 Manisha 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 Manisha STATE BANK OF INDIA(508548)
357 PARASWADA MP-38-008-046-001/130-A
(KUMADEHI) 		1738008000NRG24280520230360340 28/05/2023 Umesh 1738008WL015720 Umesh 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 Umesh STATE BANK OF INDIA(508548)
358 PARASWADA MP-38-008-046-001/133
(KUMADEHI) 		1738008000NRG24280520230360342 28/05/2023 Pradeep 1738008WL015720 Pradeep 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 Pradeep STATE BANK OF INDIA(508548)
359 PARASWADA MP-38-008-046-001/138
(KUMADEHI) 		1738008000NRG24280520230360343 28/05/2023 Dilan 1738008WL015720 Dilan 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Dilan STATE BANK OF INDIA(508548)
360 PARASWADA MP-38-008-046-001/141
(KUMADEHI) 		1738008000NRG24280520230360344 28/05/2023 Dimakchand 1738008WL015720 Dimakchand 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 Dimakchand STATE BANK OF INDIA(508548)
361 PARASWADA MP-38-008-046-001/155
(KUMADEHI) 		1738008000NRG24280520230360347 28/05/2023 Gomtibai 1738008WL015720 Gomtibai 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 Gomtibai STATE BANK OF INDIA(508548)
362 PARASWADA MP-38-008-046-001/155
(KUMADEHI) 		1738008000NRG24280520230360349 28/05/2023 Kalpana 1738008WL015720 Kalpana 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 Kalpana STATE BANK OF INDIA(508548)
363 PARASWADA MP-38-008-046-001/155
(KUMADEHI) 		1738008000NRG24280520230360348 28/05/2023 Ramesh 1738008WL015720 Ramesh 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 Ramesh STATE BANK OF INDIA(508548)
364 PARASWADA MP-38-008-046-001/155-A
(KUMADEHI) 		1738008000NRG24280520230360350 28/05/2023 Hirondabai 1738008WL015720 Hirondabai 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 Hirondabai STATE BANK OF INDIA(508548)
365 PARASWADA MP-38-008-046-001/160
(KUMADEHI) 		1738008000NRG24280520230360352 28/05/2023 Surendra 1738008WL015720 Surendra 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 Surendra STATE BANK OF INDIA(508548)
366 PARASWADA MP-38-008-046-001/20
(KUMADEHI) 		1738008000NRG24280520230360354 28/05/2023 Sukbati 1738008WL015720 Sukbati 00415 SBIN0013642 1105 1105 Processed 31/05/2023 078621190 Sukbati STATE BANK OF INDIA(508548)
367 PARASWADA MP-38-008-046-001/20-A
(KUMADEHI) 		1738008000NRG24280520230360355 28/05/2023 Mahebai 1738008WL015720 Mahebai 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 Mahebai STATE BANK OF INDIA(508548)
368 PARASWADA MP-38-008-046-001/200-A
(KUMADEHI) 		1738008000NRG24280520230360356 28/05/2023 Sukhchain 1738008WL015720 Sukhchain 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Sukhchain STATE BANK OF INDIA(508548)
369 PARASWADA MP-38-008-046-001/200-B
(KUMADEHI) 		1738008000NRG24280520230360357 28/05/2023 gunnibai 1738008WL015720 gunnibai 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 gunnibai STATE BANK OF INDIA(508548)
370 PARASWADA MP-38-008-046-001/26
(KUMADEHI) 		1738008000NRG24280520230360359 28/05/2023 Lakhan 1738008WL015720 Lakhan 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 Lakhan STATE BANK OF INDIA(508548)
371 PARASWADA MP-38-008-046-001/29
(KUMADEHI) 		1738008000NRG24280520230360360 28/05/2023 Tirath 1738008WL015720 Tirath 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 Tirath STATE BANK OF INDIA(508548)
372 PARASWADA MP-38-008-046-001/33
(KUMADEHI) 		1738008000NRG24280520230360361 28/05/2023 Mahasingh 1738008WL015720 Mahasingh 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
373 PARASWADA MP-38-008-046-001/39
(KUMADEHI) 		1738008000NRG24280520230360364 28/05/2023 Samal 1738008WL015720 Samal 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 Samal STATE BANK OF INDIA(508548)
374 PARASWADA MP-38-008-046-001/55
(KUMADEHI) 		1738008000NRG24280520230360366 28/05/2023 sombati 1738008WL015720 sombati 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 sombati STATE BANK OF INDIA(508548)
375 PARASWADA MP-38-008-046-001/55
(KUMADEHI) 		1738008000NRG24280520230360365 28/05/2023 Surmit 1738008WL015720 Surmit 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 Surmit STATE BANK OF INDIA(508548)
376 PARASWADA MP-38-008-046-001/56
(KUMADEHI) 		1738008000NRG24280520230360367 28/05/2023 Fagansigh 1738008WL015720 Fagansigh 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 Fagansigh STATE BANK OF INDIA(508548)
377 PARASWADA MP-38-008-046-001/6
(KUMADEHI) 		1738008000NRG24280520230360368 28/05/2023 Suntibai 1738008WL015720 Suntibai 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 Suntibai STATE BANK OF INDIA(508548)
378 PARASWADA MP-38-008-046-001/66
(KUMADEHI) 		1738008000NRG24280520230360370 28/05/2023 baisakhu 1738008WL015720 baisakhu 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 baisakhu STATE BANK OF INDIA(508548)
379 PARASWADA MP-38-008-046-001/67
(KUMADEHI) 		1738008000NRG24280520230360372 28/05/2023 Dinesh 1738008WL015720 Dinesh 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 Dinesh STATE BANK OF INDIA(508548)
380 PARASWADA MP-38-008-046-001/68
(KUMADEHI) 		1738008000NRG24280520230360374 28/05/2023 Chainsigh 1738008WL015720 Chainsigh 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 Chainsigh STATE BANK OF INDIA(508548)
381 PARASWADA MP-38-008-046-001/69
(KUMADEHI) 		1738008000NRG24280520230360375 28/05/2023 Sunder 1738008WL015720 Sunder 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 Sunder STATE BANK OF INDIA(508548)
382 PARASWADA MP-38-008-046-001/70
(KUMADEHI) 		1738008000NRG24280520230360376 28/05/2023 Mehtapsigh 1738008WL015720 Mehtapsigh 00415 SBIN0013642 1105 1105 Processed 31/05/2023 078621190 Mehtapsigh STATE BANK OF INDIA(508548)
383 PARASWADA MP-38-008-046-001/73
(KUMADEHI) 		1738008000NRG24280520230360377 28/05/2023 Puranlal 1738008WL015720 Puranlal 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Puranlal STATE BANK OF INDIA(508548)
384 PARASWADA MP-38-008-046-001/74
(KUMADEHI) 		1738008000NRG24280520230360380 28/05/2023 Lalita 1738008WL015720 Lalita 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
385 PARASWADA MP-38-008-046-001/89-A
(KUMADEHI) 		1738008000NRG24280520230360382 28/05/2023 Sureshkumar 1738008WL015720 Sureshkumar 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 Sureshkumar STATE BANK OF INDIA(508548)
386 PARASWADA MP-38-008-046-001/91
(KUMADEHI) 		1738008000NRG24280520230360383 28/05/2023 Balram 1738008WL015720 Balram 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078621190 Balram STATE BANK OF INDIA(508548)
387 PARASWADA MP-38-008-046-001/93
(KUMADEHI) 		1738008000NRG24280520230360385 28/05/2023 chunnilal 1738008WL015720 chunnilal 00415 SBIN0013642 1768 1768 Processed 31/05/2023 078621190 chunnilal STATE BANK OF INDIA(508548)
388 PARASWADA MP-38-008-052-001/152
(JHANGUL) 		1738008000NRG24280520230362413 28/05/2023 Bhumeswari 1738008WL015779 Bhumeswari 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078621190 Bhumeswari STATE BANK OF INDIA(508548)
389 PARASWADA MP-38-008-052-001/226
(JHANGUL) 		1738008000NRG24280520230362423 28/05/2023 Kamali 1738008WL015779 Kamali 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078621190 Kamali STATE BANK OF INDIA(508548)
390 PARASWADA MP-38-008-052-001/272
(JHANGUL) 		1738008000NRG24280520230362428 28/05/2023 santosi 1738008WL015779 santosi 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078621190 santosi STATE BANK OF INDIA(508548)
391 PARASWADA MP-38-008-052-001/83-A
(JHANGUL) 		1738008000NRG24280520230362445 28/05/2023 rangita bai 1738008WL015779 rangita bai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 078621190 rangitabai STATE BANK OF INDIA(508548)
SubTotal 316251 316251
392 PARASWADA MP-38-008-029-003/256
(RUPJHAR) 		1738008000NRG24280520230354178 28/05/2023 Hasti yadav 1738008WL015551 Hasti yadav 00554 KKBK0000753 1547 1547 Processed 31/05/2023 078621190 Hastiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
393 PARASWADA MP-38-008-018-001/141
(BODA) 		1738008000NRG24270520230352881 28/05/2023 Rameshwar Dhodhre 1738008WL015507 Rameshwar Dhodhre 00688 FINO0001001 1547 1547 Processed 31/05/2023 078621190 RameshwarDhodhre FINO PAYMENTS BANK LTD(608001)
394 PARASWADA MP-38-008-018-001/207-B
(BODA) 		1738008000NRG24270520230352897 28/05/2023 SUKESH SAMRAT 1738008WL015507 SUKESH SAMRAT 00688 FINO0001001 1547 1547 Processed 31/05/2023 078621190 SUKESHSAMRAT FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
395 PARASWADA MP-38-008-012-001/245
(BADGAON) 		1738008000NRG24270520230351272 28/05/2023 nakul saiyyam 1738008WL015462 nakul saiyyam 00688 FINO0001446 2431 2431 Processed 31/05/2023 078621190 nakulsaiyyam FINO PAYMENTS BANK LTD(608001)
396 PARASWADA MP-38-008-012-001/245
(BADGAON) 		1738008000NRG24270520230351271 28/05/2023 radha 1738008WL015462 radha 00688 FINO0001446 2431 2431 Processed 31/05/2023 078621190 radha CENTRAL BANK OF INDIA(607115)
397 PARASWADA MP-38-008-012-003/158-C
(BADGAON) 		1738008000NRG24270520230351279 28/05/2023 SARITA 1738008WL015462 SARITA 00688 FINO0001446 2431 2431 Processed 31/05/2023 078621190 SARITA FINO PAYMENTS BANK LTD(608001)
398 PARASWADA MP-38-008-018-001/170
(BODA) 		1738008000NRG24270520230352892 28/05/2023 CHARAN SINGH 1738008WL015507 CHARAN SINGH 00688 FINO0001446 1547 1547 Processed 31/05/2023 078621190 CHARANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
399 PARASWADA MP-38-008-018-001/280
(BODA) 		1738008000NRG24270520230352907 28/05/2023 DATARAM BHOURAM 1738008WL015507 DATARAM BHOURAM 00688 FINO0001446 1547 1547 Processed 31/05/2023 078621190 DATARAMBHOURAM FINO PAYMENTS BANK LTD(608001)
400 PARASWADA MP-38-008-018-001/343
(BODA) 		1738008000NRG24270520230352913 28/05/2023 RADHA 1738008WL015507 RADHA 00688 FINO0001446 1547 1547 Processed 31/05/2023 078621190 RADHA FINO PAYMENTS BANK LTD(608001)
401 PARASWADA MP-38-008-020-001/104
(HARRABHAT) 		1738008000NRG24280520230362343 28/05/2023 tejram 1738008WL015778 tejram 00688 FINO0001446 1547 1547 Processed 31/05/2023 078621190 tejram FINO PAYMENTS BANK LTD(608001)
402 PARASWADA MP-38-008-020-001/4-A
(HARRABHAT) 		1738008000NRG24280520230362364 28/05/2023 Rashmi Bai 1738008WL015778 Rashmi Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078621190 RashmiBai FINO PAYMENTS BANK LTD(608001)
403 PARASWADA MP-38-008-020-001/78
(HARRABHAT) 		1738008000NRG24280520230362368 28/05/2023 Savita 1738008WL015778 Savita 00688 FINO0001446 1547 1547 Processed 31/05/2023 078621190 Savita AIRTEL PAYMENTS BANK LIMITED(990288)
404 PARASWADA MP-38-008-052-001/222
(JHANGUL) 		1738008000NRG24280520230362422 28/05/2023 Lekhram 1738008WL015779 Lekhram 00688 FINO0001446 1547 1547 Processed 31/05/2023 078621190 Lekhram FINO PAYMENTS BANK LTD(608001)
405 PARASWADA MP-38-008-053-001/72-A
(DUDGAON BASTI) 		1738008000NRG24280520230362379 28/05/2023 Chaganlal 1738008WL015778 Chaganlal 00688 FINO0001446 1547 1547 Processed 31/05/2023 078621190 Chaganlal FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
406 PARASWADA MP-38-008-020-001/103-A
(HARRABHAT) 		1738008000NRG24280520230362341 28/05/2023 Mehetrin 1738008WL015778 Mehetrin 00691 IPOS0000001 442 442 Processed 31/05/2023 078621190 Mehetrin INDIA POST PAYMENTS BANK LIMITED(508528)
407 PARASWADA MP-38-008-020-001/103-A
(HARRABHAT) 		1738008000NRG24280520230362342 28/05/2023 Rajju 1738008WL015778 Rajju 00691 IPOS0000001 442 442 Processed 31/05/2023 078621190 Rajju STATE BANK OF INDIA(508548)
408 PARASWADA MP-38-008-020-001/147-A
(HARRABHAT) 		1738008000NRG24280520230362354 28/05/2023 Mantura 1738008WL015778 Mantura 00691 IPOS0000001 442 442 Processed 31/05/2023 078621190 Mantura STATE BANK OF INDIA(508548)
409 PARASWADA MP-38-008-020-001/97-B
(HARRABHAT) 		1738008000NRG24280520230362373 28/05/2023 Hemlata 1738008WL015778 Hemlata 00691 IPOS0000001 442 442 Processed 31/05/2023 078621190 Hemlata STATE BANK OF INDIA(508548)
410 PARASWADA MP-38-008-029-001/2
(UMARIYA (RYT.)) 		1738008000NRG24280520230354166 28/05/2023 jaideep 1738008WL015551 jaideep 00691 IPOS0000001 3094 3094 Processed 31/05/2023 078621190 jaideep INDIA POST PAYMENTS BANK LIMITED(508528)
411 PARASWADA MP-38-008-029-001/71
(UMARIYA (RYT.)) 		1738008000NRG24280520230354174 28/05/2023 Mamta 1738008WL015551 Mamta 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078621190 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
412 PARASWADA MP-38-008-038-002/73-C
(NATA) 		1738008038NRG24270520230351482 28/05/2023 Sunita yadav 1738008038WL015467 Sunita yadav 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078621190 Sunitayadav STATE BANK OF INDIA(508548)
SubTotal 7514 7514
413 PARASWADA MP-38-008-034-003/254
(JHIRIYA) 		1738008000NRG24280520230354274 28/05/2023 Durga bai 1738008WL015553 Durga bai 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078621190 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
414 PARASWADA MP-38-008-034-003/254
(JHIRIYA) 		1738008000NRG24280520230354275 28/05/2023 Sanjaykumar 1738008WL015553 Sanjaykumar 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078621190 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
415 PARASWADA MP-38-008-034-003/262
(JHIRIYA) 		1738008000NRG24280520230354277 28/05/2023 Durgabai 1738008WL015553 Durgabai 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078621190 Durgabai STATE BANK OF INDIA(508548)
416 PARASWADA MP-38-008-034-003/283
(JHIRIYA) 		1738008000NRG24280520230354283 28/05/2023 Rupram 1738008WL015554 Rupram 00697 BKID0MG1302 1547 1547 Processed 31/05/2023 078621190 Rupram NARMADA JHABUA GRAMIN BANK(508515)
417 PARASWADA MP-38-008-034-003/285
(JHIRIYA) 		1738008000NRG24280520230354293 28/05/2023 Sankar lal 1738008WL015556 Sankar lal 00697 BKID0MG1302 1326 1326 Processed 31/05/2023 078621190 Sankarlal NARMADA JHABUA GRAMIN BANK(508515)
418 PARASWADA MP-38-008-034-004/208
(JHIRIYA) 		1738008000NRG24280520230354286 28/05/2023 ramshing 1738008WL015555 ramshing 00697 BKID0MG1302 221 221 Processed 31/05/2023 078621190 ramshing NARMADA JHABUA GRAMIN BANK(508515)
419 PARASWADA MP-38-008-034-004/217
(JHIRIYA) 		1738008000NRG24280520230354288 28/05/2023 jaipal shingh 1738008WL015555 jaipal shingh 00697 BKID0MG1302 884 884 Processed 31/05/2023 078621190 jaipalshingh NARMADA JHABUA GRAMIN BANK(508515)
420 PARASWADA MP-38-008-034-004/224
(JHIRIYA) 		1738008000NRG24280520230354289 28/05/2023 Keshaw shing 1738008WL015555 Keshaw shing 00697 BKID0MG1302 221 221 Processed 31/05/2023 078621190 Keshawshing NARMADA JHABUA GRAMIN BANK(508515)
421 PARASWADA MP-38-008-034-004/228
(JHIRIYA) 		1738008000NRG24280520230354290 28/05/2023 shayamkali bai 1738008WL015555 shayamkali bai 00697 BKID0MG1302 221 221 Processed 31/05/2023 078621190 shayamkalibai NARMADA JHABUA GRAMIN BANK(508515)
422 PARASWADA MP-38-008-034-004/233
(JHIRIYA) 		1738008000NRG24280520230354291 28/05/2023 Chaitram 1738008WL015555 Chaitram 00697 BKID0MG1302 221 221 Processed 31/05/2023 078621190 Chaitram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
423 PARASWADA MP-38-008-015-002/16
(SAHEJANA BASTI) 		1738008000NRG24280520230360538 28/05/2023 sushma 1738008WL015732 sushma 00697 BKID0MG1321 1547 1547 Rejected 31/05/2023 078621190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 PARASWADA MP-38-008-015-002/49
(SAHEJANA BASTI) 		1738008000NRG24280520230360564 28/05/2023 yamuna 1738008WL015732 yamuna 00697 BKID0MG1321 1547 1547 Processed 31/05/2023 078621190 yamuna FINO PAYMENTS BANK LTD(608001)
425 PARASWADA MP-38-008-020-001/170-A
(HARRABHAT) 		1738008000NRG24280520230362357 28/05/2023 Sarsvti 1738008WL015778 Sarsvti 00697 BKID0MG1321 1547 1547 Processed 31/05/2023 078621190 Sarsvti STATE BANK OF INDIA(508548)
426 PARASWADA MP-38-008-020-002/198
(JHANGUL) 		1738008000NRG24280520230362388 28/05/2023 samarlal 1738008WL015779 samarlal 00697 BKID0MG1321 1547 1547 Processed 31/05/2023 078621190 samarlal NARMADA JHABUA GRAMIN BANK(508515)
427 PARASWADA MP-38-008-046-001/68
(KUMADEHI) 		1738008000NRG24280520230360373 28/05/2023 bastusing 1738008WL015720 bastusing 00697 BKID0MG1321 1768 1768 Processed 31/05/2023 078621190 bastusing STATE BANK OF INDIA(508548)
428 PARASWADA MP-38-008-052-001/101
(JHANGUL) 		1738008000NRG24280520230362398 28/05/2023 lamu 1738008WL015779 lamu 00697 BKID0MG1321 1547 1547 Processed 31/05/2023 078621190 lamu NARMADA JHABUA GRAMIN BANK(508515)
429 PARASWADA MP-38-008-052-001/107
(JHANGUL) 		1738008000NRG24280520230362401 28/05/2023 aamabati 1738008WL015779 aamabati 00697 BKID0MG1321 1547 1547 Processed 31/05/2023 078621190 aamabati NARMADA JHABUA GRAMIN BANK(508515)
430 PARASWADA MP-38-008-052-001/195
(JHANGUL) 		1738008000NRG24280520230362416 28/05/2023 kheman Lal Hirwane 1738008WL015779 kheman Lal Hirwane 00697 BKID0MG1321 1547 1547 Processed 31/05/2023 078621190 khemanLalHirwane JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
431 PARASWADA MP-38-008-052-001/228
(JHANGUL) 		1738008000NRG24280520230362424 28/05/2023 Anita 1738008WL015779 Anita 00697 BKID0MG1321 1547 1547 Processed 31/05/2023 078621190 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
432 PARASWADA MP-38-008-052-001/242
(JHANGUL) 		1738008000NRG24280520230362425 28/05/2023 chatrulal 1738008WL015779 chatrulal 00697 BKID0MG1321 1547 1547 Processed 31/05/2023 078621190 chatrulal NARMADA JHABUA GRAMIN BANK(508515)
433 PARASWADA MP-38-008-052-001/262
(JHANGUL) 		1738008000NRG24280520230362427 28/05/2023 Hiro bai 1738008WL015779 Hiro bai 00697 BKID0MG1321 1547 1547 Processed 31/05/2023 078621190 Hirobai FINO PAYMENTS BANK LTD(608001)
434 PARASWADA MP-38-008-052-001/30-A
(JHANGUL) 		1738008000NRG24280520230362431 28/05/2023 Priyanka 1738008WL015779 Priyanka 00697 BKID0MG1321 1547 1547 Processed 31/05/2023 078621190 Priyanka STATE BANK OF INDIA(508548)
435 PARASWADA MP-38-008-052-001/50
(JHANGUL) 		1738008000NRG24280520230362433 28/05/2023 kesharbai 1738008WL015779 kesharbai 00697 BKID0MG1321 1547 1547 Processed 31/05/2023 078621190 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
436 PARASWADA MP-38-008-052-001/59
(JHANGUL) 		1738008000NRG24280520230362438 28/05/2023 sankun bai 1738008WL015779 sankun bai 00697 BKID0MG1321 1547 1547 Processed 31/05/2023 078621190 sankunbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
437 PARASWADA MP-38-008-001-002/47
(LILAMETA) 		1738008001NRG24280520230353317 28/05/2023 chaytanshing 1738008001WL015526 chaytanshing 00697 BKID0MG1324 1326 1326 Processed 31/05/2023 078621190 chaytanshing NARMADA JHABUA GRAMIN BANK(508515)
438 PARASWADA MP-38-008-002-003/262
(KHURSUD (RYT.)) 		1738008000NRG24280520230356524 28/05/2023 Dashrath 1738008WL015622 Dashrath 00697 BKID0MG1324 1326 1326 Processed 31/05/2023 078621190 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
439 PARASWADA MP-38-008-002-003/280
(KHURSUD (RYT.)) 		1738008000NRG24280520230356527 28/05/2023 Sullobai 1738008WL015622 Sullobai 00697 BKID0MG1324 1326 1326 Processed 31/05/2023 078621190 Sullobai CANARA BANK(508532)
440 PARASWADA MP-38-008-029-001/18
(UMARIYA (RYT.)) 		1738008000NRG24280520230354165 28/05/2023 mamta 1738008WL015551 mamta 00697 BKID0MG1324 1326 1326 Processed 31/05/2023 078621190 mamta NARMADA JHABUA GRAMIN BANK(508515)
441 PARASWADA MP-38-008-029-001/241
(UMARIYA (RYT.)) 		1738008000NRG24280520230354167 28/05/2023 goyan 1738008WL015551 goyan 00697 BKID0MG1324 1105 1105 Processed 31/05/2023 078621190 goyan NARMADA JHABUA GRAMIN BANK(508515)
442 PARASWADA MP-38-008-029-001/259
(UMARIYA (RYT.)) 		1738008000NRG24280520230354168 28/05/2023 surmila 1738008WL015551 surmila 00697 BKID0MG1324 884 884 Processed 31/05/2023 078621190 surmila NARMADA JHABUA GRAMIN BANK(508515)
443 PARASWADA MP-38-008-029-001/86
(UMARIYA (RYT.)) 		1738008000NRG24280520230354175 28/05/2023 pannalal 1738008WL015551 pannalal 00697 BKID0MG1324 884 884 Processed 31/05/2023 078621190 pannalal NARMADA JHABUA GRAMIN BANK(508515)
444 PARASWADA MP-38-008-029-001/87-A
(RUPJHAR) 		1738008000NRG24280520230354176 28/05/2023 AMITA 1738008WL015551 AMITA 00697 BKID0MG1324 1105 1105 Processed 31/05/2023 078621190 AMITA NARMADA JHABUA GRAMIN BANK(508515)
445 PARASWADA MP-38-008-029-003/262
(RUPJHAR) 		1738008000NRG24280520230354179 28/05/2023 SANTI BAI 1738008WL015551 SANTI BAI 00697 BKID0MG1324 884 884 Processed 31/05/2023 078621190 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
446 PARASWADA MP-38-008-030-001/169
(SAMANAPUR) 		1738008000NRG24280520230361987 28/05/2023 Santoshi 1738008WL015759 Santoshi 00697 BKID0MG1324 1326 1326 Processed 31/05/2023 078621190 Santoshi STATE BANK OF INDIA(508548)
447 PARASWADA MP-38-008-030-001/24-A
(SAMANAPUR) 		1738008000NRG24280520230361989 28/05/2023 Vijay 1738008WL015759 Vijay 00697 BKID0MG1324 1326 1326 Processed 31/05/2023 078621190 Vijay NARMADA JHABUA GRAMIN BANK(508515)
448 PARASWADA MP-38-008-030-001/281
(SAMANAPUR) 		1738008000NRG24280520230362001 28/05/2023 Ishwari prasad 1738008WL015759 Ishwari prasad 00697 BKID0MG1324 1326 1326 Processed 31/05/2023 078621190 Ishwariprasad FINO PAYMENTS BANK LTD(608001)
449 PARASWADA MP-38-008-030-001/93
(SAMANAPUR) 		1738008000NRG24280520230362021 28/05/2023 SHIVPRASAD FUNDNE 1738008WL015759 SHIVPRASAD FUNDNE 00697 BKID0MG1324 1326 1326 Processed 31/05/2023 078621190 SHIVPRASADFUNDNE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
450 PARASWADA MP-38-008-055-001/54-A
(UMARIYA (RYT.)) 		1738008000NRG24280520230354181 28/05/2023 VIJAY 1738008WL015551 VIJAY 00697 BKID0MG1324 3094 3094 Processed 31/05/2023 078621190 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
451 PARASWADA MP-38-008-055-001/63-C
(UMARIYA (RYT.)) 		1738008000NRG24280520230354182 28/05/2023 sunita 1738008WL015551 sunita 00697 BKID0MG1324 1547 1547 Processed 31/05/2023 078621190 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
452 PARASWADA MP-38-008-018-001/100
(BODA) 		1738008000NRG24270520230352875 28/05/2023 ISHWARDAYAL 1738008WL015507 ISHWARDAYAL 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078621190 ISHWARDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
453 PARASWADA MP-38-008-018-001/122
(BODA) 		1738008000NRG24270520230352880 28/05/2023 SUSHILA SONWANE 1738008WL015507 SUSHILA SONWANE 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078621190 SUSHILASONWANE STATE BANK OF INDIA(508548)
454 PARASWADA MP-38-008-018-001/242
(BODA) 		1738008000NRG24270520230352902 28/05/2023 HEENA KHAN 1738008WL015507 HEENA KHAN 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078621190 HEENAKHAN STATE BANK OF INDIA(508548)
455 PARASWADA MP-38-008-020-002/35
(HARRABHAT) 		1738008000NRG24280520230362394 28/05/2023 raj kumar 1738008WL015779 raj kumar 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078621190 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
456 PARASWADA MP-38-008-029-001/7
(UMARIYA (RYT.)) 		1738008000NRG24280520230354173 28/05/2023 kanhaiya 1738008WL015551 kanhaiya 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078621190 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
457 PARASWADA MP-38-008-029-003/256
(RUPJHAR) 		1738008000NRG24280520230354177 28/05/2023 santosh 1738008WL015551 santosh 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078621190 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
458 PARASWADA MP-38-008-030-001/12-A
(SAMANAPUR) 		1738008000NRG24280520230361980 28/05/2023 ANITA RATHOUR 1738008WL015759 ANITA RATHOUR 00697 BKID0NAMRGB 442 442 Processed 31/05/2023 078621190 ANITARATHOUR NARMADA JHABUA GRAMIN BANK(508515)
459 PARASWADA MP-38-008-030-001/244
(SAMANAPUR) 		1738008000NRG24280520230361993 28/05/2023 Geeta 1738008WL015759 Geeta 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621190 Geeta NARMADA JHABUA GRAMIN BANK(508515)
460 PARASWADA MP-38-008-052-001/214-B
(JHANGUL) 		1738008000NRG24280520230362420 28/05/2023 anupa 1738008WL015779 anupa 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078621190 anupa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
461 PARASWADA MP-38-008-038-002/63-B
(NATA) 		1738008038NRG24270520230351480 28/05/2023 Abhilash 1738008038WL015467 Abhilash 00703 AIRP0000001 2431 2431 Processed 31/05/2023 078621190 Abhilash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
Total 702338 702338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_280523APB_FTO_61178 Bank of Baroda BARB0BALBHO Balaghat 1547
2 PARASWADA MP1738008_280523APB_FTO_61178 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 23868
3 PARASWADA MP1738008_280523APB_FTO_61178 Canara Bank CNRB0017712 Paraswada 24973
4 PARASWADA MP1738008_280523APB_FTO_61178 Canara Bank CNRB0017713 Ukwa 19669
5 PARASWADA MP1738008_280523APB_FTO_61178 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 9724
6 PARASWADA MP1738008_280523APB_FTO_61178 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 49725
7 PARASWADA MP1738008_280523APB_FTO_61178 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 152490
8 PARASWADA MP1738008_280523APB_FTO_61178 State Bank of India SBIN0004935 BHARWELI 6188
9 PARASWADA MP1738008_280523APB_FTO_61178 State Bank of India SBIN0013642 PARASWADA 316251
10 PARASWADA MP1738008_280523APB_FTO_61178 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1547
11 PARASWADA MP1738008_280523APB_FTO_61178 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
12 PARASWADA MP1738008_280523APB_FTO_61178 Fino Payments Bank Ltd FINO0001446 MP RO 19448
13 PARASWADA MP1738008_280523APB_FTO_61178 India Post Payments Bank IPOS0000001 Balaghat 7514
14 PARASWADA MP1738008_280523APB_FTO_61178 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 9282
15 PARASWADA MP1738008_280523APB_FTO_61178 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 21879
16 PARASWADA MP1738008_280523APB_FTO_61178 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 20111
17 PARASWADA MP1738008_280523APB_FTO_61178 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 4641
18 PARASWADA MP1738008_280523APB_FTO_61178 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3094
19 PARASWADA MP1738008_280523APB_FTO_61178 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 4862
20 PARASWADA MP1738008_280523APB_FTO_61178 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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