Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_220423APB_FTO_15038
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-38-008-011-001/127
(CHINI) 		1738008000NRG24220420230049236 22/04/2023 Hiralal 1738008WL002959 Hiralal 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 646549243 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-011-001/137
(CHINI) 		1738008000NRG24220420230049237 22/04/2023 Ravindra 1738008WL002959 Ravindra 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 646549243 Ravindra STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-011-001/171
(CHINI) 		1738008000NRG24220420230049240 22/04/2023 Yugalkishor 1738008WL002959 Yugalkishor 00048 BKID0NAMRGB 1105 1105 Rejected 12/05/2023 646549243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PARASWADA MP-38-008-011-001/223
(CHINI) 		1738008000NRG24220420230049244 22/04/2023 Kamala 1738008WL002959 Kamala 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 646549243 Kamala NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-011-001/276
(CHINI) 		1738008000NRG24220420230049247 22/04/2023 Ramchandra uikey 1738008WL002959 Ramchandra uikey 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 646549243 Ramchandrauikey NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-011-001/278
(CHINI) 		1738008000NRG24220420230049248 22/04/2023 Anita Uikey 1738008WL002959 Anita Uikey 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 646549243 AnitaUikey NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-011-001/60
(CHINI) 		1738008000NRG24220420230049253 22/04/2023 Sumitra 1738008WL002959 Sumitra 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 646549243 Sumitra STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-011-001/69
(CHINI) 		1738008000NRG24220420230049254 22/04/2023 Indal sing neti 1738008WL002959 Indal sing neti 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 646549243 Indalsingneti CANARA BANK(508532)
9 PARASWADA MP-38-008-011-001/76
(CHINI) 		1738008000NRG24220420230049255 22/04/2023 Radhelal 1738008WL002959 Radhelal 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 646549243 Radhelal NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-029-001/235
(UMARIYA (RYT.)) 		1738008000NRG24210420230049045 22/04/2023 rajesh 1738008WL002950 rajesh 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646549243 rajesh NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-029-001/241
(UMARIYA (RYT.)) 		1738008000NRG24210420230049046 22/04/2023 shawnlal 1738008WL002950 shawnlal 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 646549243 shawnlal NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-029-001/253
(UMARIYA (RYT.)) 		1738008000NRG24210420230049049 22/04/2023 vinod 1738008WL002950 vinod 00048 BKID0NAMRGB 1326 1326 Processed 13/05/2023 646549243 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-029-001/58
(UMARIYA (RYT.)) 		1738008000NRG24210420230049054 22/04/2023 parvati 1738008WL002950 parvati 00048 BKID0NAMRGB 663 663 Processed 12/05/2023 646549243 parvati STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-029-001/74
(UMARIYA (RYT.)) 		1738008000NRG24210420230049056 22/04/2023 suresh 1738008WL002950 suresh 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646549243 suresh NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-029-001/83
(UMARIYA (RYT.)) 		1738008000NRG24210420230049058 22/04/2023 ganga 1738008WL002950 ganga 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 646549243 ganga NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-029-001/9
(UMARIYA (RYT.)) 		1738008000NRG24210420230049109 22/04/2023 khelan 1738008WL002951 khelan 00048 BKID0NAMRGB 1547 1547 Processed 13/05/2023 646549243 khelan INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-029-003/126
(RUPJHAR) 		1738008000NRG24210420230049064 22/04/2023 Mulchand 1738008WL002950 Mulchand 00048 BKID0NAMRGB 1768 1768 Processed 12/05/2023 646549243 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-029-003/130
(RUPJHAR) 		1738008000NRG24210420230049066 22/04/2023 diluram 1738008WL002950 diluram 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 646549243 diluram IDBI BANK(607095)
19 PARASWADA MP-38-008-029-003/137-A
(RUPJHAR) 		1738008000NRG24210420230049071 22/04/2023 sampat 1738008WL002950 sampat 00048 BKID0NAMRGB 1768 1768 Processed 12/05/2023 646549243 sampat NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-029-003/139-A
(RUPJHAR) 		1738008000NRG24210420230049073 22/04/2023 TARAB BAI 1738008WL002950 TARAB BAI 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 646549243 TARABBAI NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-029-003/151
(RUPJHAR) 		1738008000NRG24210420230049077 22/04/2023 laxmi bai 1738008WL002950 laxmi bai 00048 BKID0NAMRGB 1768 1768 Processed 13/05/2023 646549243 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-029-003/158
(RUPJHAR) 		1738008000NRG24210420230049078 22/04/2023 rambati 1738008WL002950 rambati 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 646549243 rambati NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-029-003/176
(RUPJHAR) 		1738008000NRG24210420230049082 22/04/2023 Anupsing 1738008WL002950 Anupsing 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 646549243 Anupsing NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-029-003/298
(RUPJHAR) 		1738008000NRG24210420230049097 22/04/2023 RAMSAJIWAN 1738008WL002950 RAMSAJIWAN 00048 BKID0NAMRGB 221 221 Processed 12/05/2023 646549243 RAMSAJIWAN NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-029-003/309
(RUPJHAR) 		1738008000NRG24210420230049099 22/04/2023 gauri bai 1738008WL002950 gauri bai 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646549243 gauribai NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-049-001/131
(JAGANTOLA(M)) 		1738008000NRG24220420230049780 22/04/2023 Ranjeet 1738008WL002982 Ranjeet 00048 BKID0NAMRGB 3315 3315 Processed 12/05/2023 646549243 Ranjeet NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-049-001/131
(JAGANTOLA(M)) 		1738008000NRG24220420230049781 22/04/2023 Sapna 1738008WL002982 Sapna 00048 BKID0NAMRGB 3315 3315 Processed 12/05/2023 646549243 Sapna CANARA BANK(508532)
SubTotal 37570 37570
28 PARASWADA MP-38-008-009-001/102
(UDADANA) 		1738008000NRG24210420230048089 22/04/2023 Puspkala 1738008WL002907 Puspkala 00078 CNRB0017712 3094 3094 Processed 12/05/2023 646549243 Puspkala CANARA BANK(508532)
29 PARASWADA MP-38-008-012-003/1-A
(BADGAON) 		1738008000NRG24220420230049705 22/04/2023 lalita 1738008WL002981 lalita 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 lalita STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-012-003/13-A
(BADGAON) 		1738008000NRG24220420230049708 22/04/2023 Pritee 1738008WL002981 Pritee 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 Pritee CANARA BANK(508532)
31 PARASWADA MP-38-008-012-003/167-C
(BADGAON) 		1738008000NRG24220420230049711 22/04/2023 CHHAGAN 1738008WL002981 CHHAGAN 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 CHHAGAN CANARA BANK(508532)
32 PARASWADA MP-38-008-012-003/169
(BADGAON) 		1738008000NRG24220420230049714 22/04/2023 Pooja 1738008WL002981 Pooja 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 Pooja CANARA BANK(508532)
33 PARASWADA MP-38-008-012-003/17
(BADGAON) 		1738008000NRG24220420230049715 22/04/2023 jitendar 1738008WL002981 jitendar 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 jitendar CANARA BANK(508532)
34 PARASWADA MP-38-008-012-003/170
(BADGAON) 		1738008000NRG24220420230049717 22/04/2023 sarita 1738008WL002981 sarita 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 sarita CANARA BANK(508532)
35 PARASWADA MP-38-008-012-003/179-C
(BADGAON) 		1738008000NRG24220420230049718 22/04/2023 SUKCHAND 1738008WL002981 SUKCHAND 00078 CNRB0017712 1547 1547 Processed 13/05/2023 646549243 SUKCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-012-003/21
(BADGAON) 		1738008000NRG24220420230049721 22/04/2023 attarsing 1738008WL002981 attarsing 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 attarsing CANARA BANK(508532)
37 PARASWADA MP-38-008-012-003/214
(BADGAON) 		1738008000NRG24220420230049723 22/04/2023 avdesh 1738008WL002981 avdesh 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 avdesh CANARA BANK(508532)
38 PARASWADA MP-38-008-012-003/214
(BADGAON) 		1738008000NRG24220420230049722 22/04/2023 MANISHA 1738008WL002981 MANISHA 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 MANISHA CANARA BANK(508532)
39 PARASWADA MP-38-008-012-003/23
(BADGAON) 		1738008000NRG24220420230049727 22/04/2023 sunita 1738008WL002981 sunita 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 sunita CANARA BANK(508532)
40 PARASWADA MP-38-008-012-003/24
(BADGAON) 		1738008000NRG24220420230049728 22/04/2023 kisansingh 1738008WL002981 kisansingh 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 kisansingh CANARA BANK(508532)
41 PARASWADA MP-38-008-012-003/251
(BADGAON) 		1738008000NRG24220420230049729 22/04/2023 jankibai 1738008WL002981 jankibai 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 jankibai CANARA BANK(508532)
42 PARASWADA MP-38-008-012-003/265
(BADGAON) 		1738008000NRG24220420230049730 22/04/2023 jaypal 1738008WL002981 jaypal 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 jaypal STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-012-003/268
(BADGAON) 		1738008000NRG24220420230049732 22/04/2023 ganesh 1738008WL002981 ganesh 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 ganesh CANARA BANK(508532)
44 PARASWADA MP-38-008-012-003/269
(BADGAON) 		1738008000NRG24220420230049733 22/04/2023 jeetsingh 1738008WL002981 jeetsingh 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 jeetsingh CANARA BANK(508532)
45 PARASWADA MP-38-008-012-003/269-A
(BADGAON) 		1738008000NRG24220420230049734 22/04/2023 aghanlal 1738008WL002981 aghanlal 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 aghanlal CANARA BANK(508532)
46 PARASWADA MP-38-008-012-003/276
(BADGAON) 		1738008000NRG24220420230049735 22/04/2023 mahendar 1738008WL002981 mahendar 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 mahendar CANARA BANK(508532)
47 PARASWADA MP-38-008-012-003/276
(BADGAON) 		1738008000NRG24220420230049737 22/04/2023 rajita 1738008WL002981 rajita 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 rajita STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-012-003/276
(BADGAON) 		1738008000NRG24220420230049736 22/04/2023 sombati bai 1738008WL002981 sombati bai 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 sombatibai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-012-003/287
(BADGAON) 		1738008000NRG24220420230049743 22/04/2023 sampat 1738008WL002981 sampat 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 sampat STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-012-003/294
(BADGAON) 		1738008000NRG24220420230049747 22/04/2023 shivkumar 1738008WL002981 shivkumar 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 shivkumar CANARA BANK(508532)
51 PARASWADA MP-38-008-012-003/295
(BADGAON) 		1738008000NRG24220420230049749 22/04/2023 umansingh 1738008WL002981 umansingh 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 umansingh CANARA BANK(508532)
52 PARASWADA MP-38-008-012-003/295
(BADGAON) 		1738008000NRG24220420230049748 22/04/2023 urmila 1738008WL002981 urmila 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 urmila CANARA BANK(508532)
53 PARASWADA MP-38-008-012-003/296
(BADGAON) 		1738008000NRG24220420230049750 22/04/2023 RAMBATI 1738008WL002981 RAMBATI 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 RAMBATI CANARA BANK(508532)
54 PARASWADA MP-38-008-012-003/297
(BADGAON) 		1738008000NRG24220420230049751 22/04/2023 krishna 1738008WL002981 krishna 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 krishna CANARA BANK(508532)
55 PARASWADA MP-38-008-012-003/3-A
(BADGAON) 		1738008000NRG24220420230049752 22/04/2023 dinesh parte 1738008WL002981 dinesh parte 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 dineshparte CANARA BANK(508532)
56 PARASWADA MP-38-008-012-003/3-A
(BADGAON) 		1738008000NRG24220420230049753 22/04/2023 siyabai 1738008WL002981 siyabai 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 siyabai CANARA BANK(508532)
57 PARASWADA MP-38-008-012-003/304
(BADGAON) 		1738008000NRG24220420230049754 22/04/2023 kachrobai 1738008WL002981 kachrobai 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 kachrobai CANARA BANK(508532)
58 PARASWADA MP-38-008-012-003/33-A
(BADGAON) 		1738008000NRG24220420230049756 22/04/2023 Ajay Tekam 1738008WL002981 Ajay Tekam 00078 CNRB0017712 442 442 Processed 12/05/2023 646549243 AjayTekam CANARA BANK(508532)
59 PARASWADA MP-38-008-012-003/34
(BADGAON) 		1738008000NRG24220420230049757 22/04/2023 nirmila 1738008WL002981 nirmila 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 nirmila STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-012-003/43
(BADGAON) 		1738008000NRG24220420230049759 22/04/2023 mehatlal 1738008WL002981 mehatlal 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 mehatlal CANARA BANK(508532)
61 PARASWADA MP-38-008-012-003/50
(BADGAON) 		1738008000NRG24220420230049763 22/04/2023 Rahul Vatti 1738008WL002981 Rahul Vatti 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 RahulVatti CANARA BANK(508532)
62 PARASWADA MP-38-008-012-003/50
(BADGAON) 		1738008000NRG24220420230049762 22/04/2023 sayama 1738008WL002981 sayama 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 sayama CANARA BANK(508532)
63 PARASWADA MP-38-008-012-003/51
(BADGAON) 		1738008000NRG24220420230049764 22/04/2023 amarlal 1738008WL002981 amarlal 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 amarlal CANARA BANK(508532)
64 PARASWADA MP-38-008-012-003/51
(BADGAON) 		1738008000NRG24220420230049766 22/04/2023 pramila 1738008WL002981 pramila 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 pramila CANARA BANK(508532)
65 PARASWADA MP-38-008-012-003/51
(BADGAON) 		1738008000NRG24220420230049765 22/04/2023 reshma 1738008WL002981 reshma 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 reshma STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-012-003/63
(BADGAON) 		1738008000NRG24220420230049771 22/04/2023 HARILAL 1738008WL002981 HARILAL 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 HARILAL CANARA BANK(508532)
67 PARASWADA MP-38-008-012-003/70-A
(BADGAON) 		1738008000NRG24220420230049773 22/04/2023 mamta 1738008WL002981 mamta 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 mamta CANARA BANK(508532)
68 PARASWADA MP-38-008-012-003/81
(BADGAON) 		1738008000NRG24220420230049775 22/04/2023 asanbai 1738008WL002981 asanbai 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 asanbai CANARA BANK(508532)
69 PARASWADA MP-38-008-012-003/81
(BADGAON) 		1738008000NRG24220420230049776 22/04/2023 ramusingh 1738008WL002981 ramusingh 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 ramusingh CANARA BANK(508532)
70 PARASWADA MP-38-008-026-001/154-B
(DONGARIYA) 		1738008000NRG24220420230049778 22/04/2023 aarti tillasi 1738008WL002981 aarti tillasi 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 aartitillasi STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-026-002/153
(DONGARIYA) 		1738008000NRG24210420230048001 22/04/2023 Amila 1738008WL002900 Amila 00078 CNRB0017712 1326 1326 Processed 12/05/2023 646549243 Amila CANARA BANK(508532)
72 PARASWADA MP-38-008-026-002/338
(DONGARIYA) 		1738008026NRG24210420230047992 22/04/2023 Harshit 1738008026WL002899 Harshit 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646549243 Harshit CANARA BANK(508532)
SubTotal 69836 69836
73 PARASWADA MP-38-008-029-003/111-D
(RUPJHAR) 		1738008000NRG24210420230049060 22/04/2023 malta 1738008WL002950 malta 00078 CNRB0017713 1326 1326 Processed 12/05/2023 646549243 malta FINO PAYMENTS BANK LTD(608001)
74 PARASWADA MP-38-008-050-001/949
(GUDMA) 		1738008000NRG24210420230049105 22/04/2023 VEDRAM 1738008WL002950 VEDRAM 00078 CNRB0017713 1326 1326 Processed 12/05/2023 646549243 VEDRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 PARASWADA MP-38-008-055-001/286
(UMARIYA (RYT.)) 		1738008000NRG24210420230049106 22/04/2023 Fula bai 1738008WL002950 Fula bai 00078 CNRB0017713 1326 1326 Processed 13/05/2023 646549243 Fulabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
76 PARASWADA MP-38-008-015-001/190-B
(KHURMUNDI) 		1738008000NRG24210420230048317 22/04/2023 reshmila 1738008WL002917 reshmila 00089 CBIN0282041 1547 1547 Processed 12/05/2023 646549243 reshmila STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-015-001/201
(KHURMUNDI) 		1738008000NRG24210420230048323 22/04/2023 thahrulal 1738008WL002917 thahrulal 00089 CBIN0282041 1547 1547 Processed 12/05/2023 646549243 thahrulal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
78 PARASWADA MP-38-008-029-001/39
(UMARIYA (RYT.)) 		1738008000NRG24210420230049052 22/04/2023 Rahul 1738008WL002950 Rahul 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646549243 Rahul CENTRAL BANK OF INDIA(607115)
79 PARASWADA MP-38-008-049-001/113
(JAGANTOLA(M)) 		1738008000NRG24220420230049779 22/04/2023 Yogendra parte 1738008WL002982 Yogendra parte 00089 CBIN0282832 3315 3315 Processed 12/05/2023 646549243 Yogendraparte CENTRAL BANK OF INDIA(607115)
80 PARASWADA MP-38-008-049-001/30-D
(JAGANTOLA(M)) 		1738008000NRG24220420230049784 22/04/2023 sunil 1738008WL002982 sunil 00089 CBIN0282832 1768 1768 Processed 12/05/2023 646549243 sunil CENTRAL BANK OF INDIA(607115)
81 PARASWADA MP-38-008-049-001/42
(JAGANTOLA(M)) 		1738008000NRG24220420230049785 22/04/2023 sohanlal 1738008WL002982 sohanlal 00089 CBIN0282832 3315 3315 Processed 12/05/2023 646549243 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-049-001/47-A
(JAGANTOLA(M)) 		1738008000NRG24220420230049786 22/04/2023 nikhilesh 1738008WL002982 nikhilesh 00089 CBIN0282832 1989 1989 Processed 12/05/2023 646549243 nikhilesh CENTRAL BANK OF INDIA(607115)
83 PARASWADA MP-38-008-049-001/54-D
(JAGANTOLA(M)) 		1738008000NRG24220420230049787 22/04/2023 PRAMILA VARKADE 1738008WL002982 PRAMILA VARKADE 00089 CBIN0282832 3315 3315 Processed 12/05/2023 646549243 PRAMILAVARKADE INDUSIND BANK(607189)
84 PARASWADA MP-38-008-049-001/55-D
(JAGANTOLA(M)) 		1738008000NRG24220420230049788 22/04/2023 Uma parte 1738008WL002982 Uma parte 00089 CBIN0282832 3315 3315 Processed 12/05/2023 646549243 Umaparte CENTRAL BANK OF INDIA(607115)
85 PARASWADA MP-38-008-049-001/61
(JAGANTOLA(M)) 		1738008000NRG24220420230049789 22/04/2023 Babulal uikey 1738008WL002982 Babulal uikey 00089 CBIN0282832 3315 3315 Processed 12/05/2023 646549243 Babulaluikey NARMADA JHABUA GRAMIN BANK(508515)
86 PARASWADA MP-38-008-050-001/178
(GUDMA) 		1738008000NRG24210420230049103 22/04/2023 ganesh prasad 1738008WL002950 ganesh prasad 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646549243 ganeshprasad STATE BANK OF INDIA(508548)
SubTotal 22984 22984
87 PARASWADA MP-38-008-015-001/162-A
(KHURMUNDI) 		1738008000NRG24210420230048302 22/04/2023 pritu 1738008WL002917 pritu 00168 ICIC0001857 1326 1326 Processed 13/05/2023 646549243 pritu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
88 PARASWADA MP-38-008-015-001/102
(KHURMUNDI) 		1738008000NRG24210420230048392 22/04/2023 amarbati 1738008WL002919 amarbati 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 amarbati STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-015-001/102
(KHURMUNDI) 		1738008000NRG24210420230048393 22/04/2023 rohit 1738008WL002919 rohit 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 rohit STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-015-001/105
(KHURMUNDI) 		1738008000NRG24210420230048283 22/04/2023 santabai 1738008WL002917 santabai 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 santabai STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-015-001/108
(KHURMUNDI) 		1738008000NRG24210420230048284 22/04/2023 basantibai 1738008WL002917 basantibai 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 basantibai STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-015-001/109
(KHURMUNDI) 		1738008000NRG24210420230048285 22/04/2023 mathula 1738008WL002917 mathula 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 mathula STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-015-001/110
(KHURMUNDI) 		1738008000NRG24210420230048286 22/04/2023 sarita 1738008WL002917 sarita 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 sarita STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-015-001/114
(KHURMUNDI) 		1738008000NRG24210420230048287 22/04/2023 sirjan 1738008WL002917 sirjan 00415 SBIN0001168 663 663 Processed 12/05/2023 646549243 sirjan STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-015-001/116
(KHURMUNDI) 		1738008000NRG24210420230048288 22/04/2023 survanti 1738008WL002917 survanti 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646549243 survanti STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-015-001/130
(KHURMUNDI) 		1738008000NRG24210420230048290 22/04/2023 ramli 1738008WL002917 ramli 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 ramli STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-015-001/134
(KHURMUNDI) 		1738008000NRG24210420230048291 22/04/2023 dropati 1738008WL002917 dropati 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 dropati STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-015-001/136
(KHURMUNDI) 		1738008000NRG24210420230048292 22/04/2023 harischandra 1738008WL002917 harischandra 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 harischandra STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-015-001/136
(KHURMUNDI) 		1738008000NRG24210420230048293 22/04/2023 lilabai 1738008WL002917 lilabai 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 lilabai STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-015-001/140
(KHURMUNDI) 		1738008000NRG24210420230048297 22/04/2023 lalsingh 1738008WL002917 lalsingh 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 lalsingh STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-015-001/140
(KHURMUNDI) 		1738008000NRG24210420230048298 22/04/2023 mirabai 1738008WL002917 mirabai 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 mirabai STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-015-001/154
(KHURMUNDI) 		1738008000NRG24210420230048301 22/04/2023 dilendra 1738008WL002917 dilendra 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 dilendra STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-015-001/154
(KHURMUNDI) 		1738008000NRG24210420230048395 22/04/2023 surekha 1738008WL002919 surekha 00415 SBIN0001168 1547 1547 Rejected 12/05/2023 646549243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PARASWADA MP-38-008-015-001/154
(KHURMUNDI) 		1738008000NRG24210420230048300 22/04/2023 udal 1738008WL002917 udal 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 udal STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-015-001/158
(KHURMUNDI) 		1738008000NRG24210420230048396 22/04/2023 sukbati 1738008WL002919 sukbati 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 sukbati STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-015-001/171
(KHURMUNDI) 		1738008000NRG24210420230048304 22/04/2023 dhurpalsingh 1738008WL002917 dhurpalsingh 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 dhurpalsingh STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-015-001/177
(KHURMUNDI) 		1738008000NRG24210420230048305 22/04/2023 khileshwari 1738008WL002917 khileshwari 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 khileshwari STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-015-001/179
(KHURMUNDI) 		1738008000NRG24210420230048398 22/04/2023 SHIVKUMAR 1738008WL002919 SHIVKUMAR 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 SHIVKUMAR STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-015-001/182
(KHURMUNDI) 		1738008000NRG24210420230048310 22/04/2023 pramila 1738008WL002917 pramila 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646549243 pramila STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-015-001/182
(KHURMUNDI) 		1738008000NRG24210420230048309 22/04/2023 ratansingh 1738008WL002917 ratansingh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646549243 ratansingh STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-015-001/188
(KHURMUNDI) 		1738008000NRG24210420230048315 22/04/2023 bhagrathi 1738008WL002917 bhagrathi 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 bhagrathi STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-015-001/188
(KHURMUNDI) 		1738008000NRG24210420230048314 22/04/2023 mahesh 1738008WL002917 mahesh 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 mahesh STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-015-001/196-A
(KHURMUNDI) 		1738008000NRG24210420230048319 22/04/2023 satila 1738008WL002917 satila 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 satila STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-015-001/199
(KHURMUNDI) 		1738008000NRG24210420230048320 22/04/2023 kuosalya 1738008WL002917 kuosalya 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 kuosalya STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-015-001/200
(KHURMUNDI) 		1738008000NRG24210420230048321 22/04/2023 somlal 1738008WL002917 somlal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646549243 somlal STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-015-001/201-A
(KHURMUNDI) 		1738008000NRG24210420230048326 22/04/2023 mahrulal 1738008WL002917 mahrulal 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 mahrulal STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-015-001/201-B
(KHURMUNDI) 		1738008000NRG24210420230048328 22/04/2023 ramita 1738008WL002917 ramita 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 ramita STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-015-001/221
(KHURMUNDI) 		1738008000NRG24210420230048330 22/04/2023 chabilal 1738008WL002917 chabilal 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 chabilal STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-015-001/221
(KHURMUNDI) 		1738008000NRG24210420230048331 22/04/2023 mahabati 1738008WL002917 mahabati 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 mahabati STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-015-001/234
(KHURMUNDI) 		1738008000NRG24210420230048334 22/04/2023 narayan 1738008WL002917 narayan 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646549243 narayan STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-015-001/234
(KHURMUNDI) 		1738008000NRG24210420230048335 22/04/2023 parmila 1738008WL002917 parmila 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646549243 parmila STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-015-001/241
(KHURMUNDI) 		1738008000NRG24210420230048337 22/04/2023 fagani 1738008WL002917 fagani 00415 SBIN0001168 1105 1105 Processed 12/05/2023 646549243 fagani STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-015-001/242
(KHURMUNDI) 		1738008000NRG24210420230048338 22/04/2023 munni 1738008WL002917 munni 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646549243 munni STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-015-001/252
(KHURMUNDI) 		1738008000NRG24210420230048339 22/04/2023 tijobai 1738008WL002917 tijobai 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 tijobai STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-015-001/274
(KHURMUNDI) 		1738008000NRG24210420230048341 22/04/2023 prembati 1738008WL002917 prembati 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 prembati STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-015-001/274
(KHURMUNDI) 		1738008000NRG24210420230048342 22/04/2023 sankar 1738008WL002917 sankar 00415 SBIN0001168 1547 1547 Processed 13/05/2023 646549243 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
127 PARASWADA MP-38-008-015-001/275
(KHURMUNDI) 		1738008000NRG24210420230048344 22/04/2023 kalavati 1738008WL002917 kalavati 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646549243 kalavati STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-015-001/277-A
(KHURMUNDI) 		1738008000NRG24210420230048345 22/04/2023 tarabai 1738008WL002917 tarabai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646549243 tarabai STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-015-001/285-A
(KHURMUNDI) 		1738008000NRG24210420230048348 22/04/2023 sunita 1738008WL002917 sunita 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 sunita STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-015-001/295
(KHURMUNDI) 		1738008000NRG24210420230048350 22/04/2023 amarlal 1738008WL002917 amarlal 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 amarlal STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-015-001/295
(KHURMUNDI) 		1738008000NRG24210420230048349 22/04/2023 pancobai 1738008WL002917 pancobai 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 pancobai STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-015-001/300
(KHURMUNDI) 		1738008000NRG24210420230048351 22/04/2023 sanotibai 1738008WL002917 sanotibai 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 sanotibai STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-015-001/300-A
(KHURMUNDI) 		1738008000NRG24210420230048352 22/04/2023 ganesh 1738008WL002917 ganesh 00415 SBIN0001168 1547 1547 Processed 13/05/2023 646549243 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 PARASWADA MP-38-008-015-001/300-B
(KHURMUNDI) 		1738008000NRG24210420230048353 22/04/2023 hensingh 1738008WL002917 hensingh 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 hensingh STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-015-001/301
(KHURMUNDI) 		1738008000NRG24210420230048354 22/04/2023 jagdeesh 1738008WL002917 jagdeesh 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 jagdeesh STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-015-001/306
(KHURMUNDI) 		1738008000NRG24210420230048358 22/04/2023 homcand 1738008WL002917 homcand 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 homcand STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-015-001/306
(KHURMUNDI) 		1738008000NRG24210420230048359 22/04/2023 sunita 1738008WL002917 sunita 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 sunita STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-015-001/307
(KHURMUNDI) 		1738008000NRG24210420230048361 22/04/2023 somti 1738008WL002917 somti 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646549243 somti STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-015-001/309
(KHURMUNDI) 		1738008000NRG24210420230048406 22/04/2023 ajablal 1738008WL002919 ajablal 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 ajablal STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-015-001/316-A
(KHURMUNDI) 		1738008000NRG24210420230048363 22/04/2023 kumansingh 1738008WL002917 kumansingh 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 kumansingh STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-015-001/316-A
(KHURMUNDI) 		1738008000NRG24210420230048364 22/04/2023 parmila 1738008WL002917 parmila 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 parmila STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-015-001/318-A
(KHURMUNDI) 		1738008000NRG24210420230048365 22/04/2023 surendra 1738008WL002917 surendra 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 surendra STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-015-001/318-B
(KHURMUNDI) 		1738008000NRG24210420230048366 22/04/2023 krishna 1738008WL002917 krishna 00415 SBIN0001168 1547 1547 Processed 13/05/2023 646549243 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
144 PARASWADA MP-38-008-015-001/327
(KHURMUNDI) 		1738008000NRG24210420230048368 22/04/2023 akhilesh 1738008WL002917 akhilesh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646549243 akhilesh STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-015-001/329
(KHURMUNDI) 		1738008000NRG24210420230048370 22/04/2023 hemlata 1738008WL002917 hemlata 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646549243 hemlata STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-015-001/329
(KHURMUNDI) 		1738008000NRG24210420230048369 22/04/2023 omprakash 1738008WL002917 omprakash 00415 SBIN0001168 1105 1105 Processed 12/05/2023 646549243 omprakash STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-015-001/330
(KHURMUNDI) 		1738008000NRG24210420230048371 22/04/2023 nirmla 1738008WL002917 nirmla 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 nirmla STATE BANK OF INDIA(508548)
148 PARASWADA MP-38-008-015-001/331
(KHURMUNDI) 		1738008000NRG24210420230048372 22/04/2023 balram 1738008WL002917 balram 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 balram STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-015-001/331
(KHURMUNDI) 		1738008000NRG24210420230048373 22/04/2023 usha 1738008WL002917 usha 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 usha STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-015-001/334
(KHURMUNDI) 		1738008000NRG24210420230048376 22/04/2023 dharamlal 1738008WL002917 dharamlal 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 dharamlal STATE BANK OF INDIA(508548)
151 PARASWADA MP-38-008-015-001/347
(KHURMUNDI) 		1738008000NRG24210420230048378 22/04/2023 rambati 1738008WL002917 rambati 00415 SBIN0001168 1547 1547 Processed 13/05/2023 646549243 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
152 PARASWADA MP-38-008-015-001/348
(KHURMUNDI) 		1738008000NRG24210420230048379 22/04/2023 susheela 1738008WL002917 susheela 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646549243 susheela STATE BANK OF INDIA(508548)
153 PARASWADA MP-38-008-015-001/91
(KHURMUNDI) 		1738008000NRG24210420230048381 22/04/2023 kesherbai 1738008WL002917 kesherbai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646549243 kesherbai STATE BANK OF INDIA(508548)
154 PARASWADA MP-38-008-015-001/91
(KHURMUNDI) 		1738008000NRG24210420230048380 22/04/2023 mahlusingh 1738008WL002917 mahlusingh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646549243 mahlusingh STATE BANK OF INDIA(508548)
155 PARASWADA MP-38-008-015-001/95-A
(KHURMUNDI) 		1738008000NRG24210420230048385 22/04/2023 manoj 1738008WL002917 manoj 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 manoj STATE BANK OF INDIA(508548)
156 PARASWADA MP-38-008-015-001/95-A
(KHURMUNDI) 		1738008000NRG24210420230048386 22/04/2023 susmibai 1738008WL002917 susmibai 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 susmibai STATE BANK OF INDIA(508548)
157 PARASWADA MP-38-008-015-001/96
(KHURMUNDI) 		1738008000NRG24210420230048387 22/04/2023 syamkali 1738008WL002917 syamkali 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 syamkali STATE BANK OF INDIA(508548)
158 PARASWADA MP-38-008-015-001/96-A
(KHURMUNDI) 		1738008000NRG24210420230048388 22/04/2023 rajeswer 1738008WL002917 rajeswer 00415 SBIN0001168 1547 1547 Processed 12/05/2023 646549243 rajeswer STATE BANK OF INDIA(508548)
159 PARASWADA MP-38-008-049-001/71
(JAGANTOLA(M)) 		1738008000NRG24220420230049790 22/04/2023 suresh 1738008WL002982 suresh 00415 SBIN0001168 3315 3315 Processed 12/05/2023 646549243 suresh CENTRAL BANK OF INDIA(607115)
160 PARASWADA MP-38-008-050-001/125
(GUDMA) 		1738008000NRG24210420230049102 22/04/2023 nanan 1738008WL002950 nanan 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646549243 nanan STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-050-001/454-A
(GUDMA) 		1738008000NRG24210420230049104 22/04/2023 shila 1738008WL002950 shila 00415 SBIN0001168 1326 1326 Rejected 12/05/2023 646549243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 110721 110721
162 PARASWADA MP-38-008-009-001/102
(UDADANA) 		1738008000NRG24210420230048088 22/04/2023 Shyamlal 1738008WL002907 Shyamlal 00415 SBIN0013642 3094 3094 Processed 12/05/2023 646549243 Shyamlal STATE BANK OF INDIA(508548)
163 PARASWADA MP-38-008-009-001/212
(UDADANA) 		1738008000NRG24210420230048092 22/04/2023 ankit 1738008WL002907 ankit 00415 SBIN0013642 3094 3094 Processed 12/05/2023 646549243 ankit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
164 PARASWADA MP-38-008-009-001/212
(UDADANA) 		1738008000NRG24210420230048093 22/04/2023 Puspabai 1738008WL002907 Puspabai 00415 SBIN0013642 3094 3094 Processed 12/05/2023 646549243 Puspabai STATE BANK OF INDIA(508548)
165 PARASWADA MP-38-008-009-001/45
(UDADANA) 		1738008000NRG24210420230048094 22/04/2023 Hukumchand 1738008WL002907 Hukumchand 00415 SBIN0013642 3094 3094 Processed 12/05/2023 646549243 Hukumchand STATE BANK OF INDIA(508548)
166 PARASWADA MP-38-008-009-001/58
(UDADANA) 		1738008000NRG24210420230048096 22/04/2023 Munnibai 1738008WL002907 Munnibai 00415 SBIN0013642 3094 3094 Processed 12/05/2023 646549243 Munnibai STATE BANK OF INDIA(508548)
167 PARASWADA MP-38-008-009-001/58
(UDADANA) 		1738008000NRG24210420230048095 22/04/2023 Ramesh 1738008WL002907 Ramesh 00415 SBIN0013642 3094 3094 Processed 12/05/2023 646549243 Ramesh STATE BANK OF INDIA(508548)
168 PARASWADA MP-38-008-011-001/10
(CHINI) 		1738008000NRG24220420230049235 22/04/2023 Nilesh meravi 1738008WL002959 Nilesh meravi 00415 SBIN0013642 1105 1105 Processed 12/05/2023 646549243 Nileshmeravi FINO PAYMENTS BANK LTD(608001)
169 PARASWADA MP-38-008-011-001/151
(CHINI) 		1738008000NRG24220420230049238 22/04/2023 Govind 1738008WL002959 Govind 00415 SBIN0013642 1105 1105 Processed 12/05/2023 646549243 Govind STATE BANK OF INDIA(508548)
170 PARASWADA MP-38-008-011-001/184
(CHINI) 		1738008000NRG24220420230049241 22/04/2023 shubham 1738008WL002959 shubham 00415 SBIN0013642 1105 1105 Processed 12/05/2023 646549243 shubham STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-011-001/193
(CHINI) 		1738008000NRG24220420230049242 22/04/2023 Ramesh 1738008WL002959 Ramesh 00415 SBIN0013642 884 884 Processed 12/05/2023 646549243 Ramesh STATE BANK OF INDIA(508548)
172 PARASWADA MP-38-008-011-001/310
(CHINI) 		1738008000NRG24220420230049250 22/04/2023 Sukbati 1738008WL002959 Sukbati 00415 SBIN0013642 1105 1105 Processed 12/05/2023 646549243 Sukbati STATE BANK OF INDIA(508548)
173 PARASWADA MP-38-008-011-001/32
(CHINI) 		1738008000NRG24220420230049251 22/04/2023 Milap singh 1738008WL002959 Milap singh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 646549243 Milapsingh STATE BANK OF INDIA(508548)
174 PARASWADA MP-38-008-011-001/34
(CHINI) 		1738008000NRG24220420230049252 22/04/2023 Bhavindra 1738008WL002959 Bhavindra 00415 SBIN0013642 1105 1105 Processed 12/05/2023 646549243 Bhavindra STATE BANK OF INDIA(508548)
175 PARASWADA MP-38-008-011-001/86
(CHINI) 		1738008000NRG24220420230049256 22/04/2023 KESHAW 1738008WL002959 KESHAW 00415 SBIN0013642 1105 1105 Processed 12/05/2023 646549243 KESHAW STATE BANK OF INDIA(508548)
176 PARASWADA MP-38-008-012-003/12
(BADGAON) 		1738008000NRG24220420230049706 22/04/2023 sundro 1738008WL002981 sundro 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 sundro STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-012-003/13
(BADGAON) 		1738008000NRG24220420230049707 22/04/2023 sundaro 1738008WL002981 sundaro 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 sundaro STATE BANK OF INDIA(508548)
178 PARASWADA MP-38-008-012-003/169
(BADGAON) 		1738008000NRG24220420230049712 22/04/2023 balram 1738008WL002981 balram 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 balram STATE BANK OF INDIA(508548)
179 PARASWADA MP-38-008-012-003/170
(BADGAON) 		1738008000NRG24220420230049716 22/04/2023 suraj 1738008WL002981 suraj 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 suraj STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-012-003/180
(BADGAON) 		1738008000NRG24220420230049719 22/04/2023 indarabati 1738008WL002981 indarabati 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 indarabati STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-012-003/2
(BADGAON) 		1738008000NRG24220420230049720 22/04/2023 baratilal 1738008WL002981 baratilal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 baratilal STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-012-003/215-B
(BADGAON) 		1738008000NRG24220420230049725 22/04/2023 jankibai 1738008WL002981 jankibai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 jankibai STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-012-003/215-B
(BADGAON) 		1738008000NRG24220420230049724 22/04/2023 narenda 1738008WL002981 narenda 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 narenda STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-012-003/225-B
(BADGAON) 		1738008000NRG24220420230049726 22/04/2023 premlata bhalavi 1738008WL002981 premlata bhalavi 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 premlatabhalavi STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-012-003/277
(BADGAON) 		1738008000NRG24220420230049738 22/04/2023 tansingh 1738008WL002981 tansingh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 tansingh CANARA BANK(508532)
186 PARASWADA MP-38-008-012-003/281
(BADGAON) 		1738008000NRG24220420230049740 22/04/2023 chhatarsingh 1738008WL002981 chhatarsingh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 646549243 chhatarsingh STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-012-003/284
(BADGAON) 		1738008000NRG24220420230049742 22/04/2023 anita bai 1738008WL002981 anita bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 anitabai STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-012-003/284
(BADGAON) 		1738008000NRG24220420230049741 22/04/2023 manglu singh 1738008WL002981 manglu singh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 manglusingh STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-012-003/287-A
(BADGAON) 		1738008000NRG24220420230049745 22/04/2023 Sandip Uikey 1738008WL002981 Sandip Uikey 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 SandipUikey PUNJAB NATIONAL BANK(508568)
190 PARASWADA MP-38-008-012-003/32
(BADGAON) 		1738008000NRG24220420230049755 22/04/2023 NIlesh Parte 1738008WL002981 NIlesh Parte 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 NIleshParte STATE BANK OF INDIA(508548)
191 PARASWADA MP-38-008-012-003/34
(BADGAON) 		1738008000NRG24220420230049758 22/04/2023 smalsingh 1738008WL002981 smalsingh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 smalsingh STATE BANK OF INDIA(508548)
192 PARASWADA MP-38-008-012-003/52
(BADGAON) 		1738008000NRG24220420230049768 22/04/2023 Davanti 1738008WL002981 Davanti 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 Davanti STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-012-003/52
(BADGAON) 		1738008000NRG24220420230049767 22/04/2023 ravinda meravi 1738008WL002981 ravinda meravi 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 ravindameravi STATE BANK OF INDIA(508548)
194 PARASWADA MP-38-008-012-003/52
(BADGAON) 		1738008000NRG24220420230049769 22/04/2023 surend 1738008WL002981 surend 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 surend BANK OF BARODA(606985)
195 PARASWADA MP-38-008-012-003/52-A
(BADGAON) 		1738008000NRG24220420230049770 22/04/2023 Ankita 1738008WL002981 Ankita 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 Ankita STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-012-003/71
(BADGAON) 		1738008000NRG24220420230049774 22/04/2023 sukalal 1738008WL002981 sukalal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 sukalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
197 PARASWADA MP-38-008-025-002/114
(MOHGAON (Pa)) 		1738008000NRG24210420230048097 22/04/2023 MAHENDRA 1738008WL002907 MAHENDRA 00415 SBIN0013642 3094 3094 Processed 12/05/2023 646549243 MAHENDRA STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-025-002/164
(MOHGAON (Pa)) 		1738008000NRG24210420230048519 22/04/2023 Savita 1738008WL002921 Savita 00415 SBIN0013642 884 884 Processed 12/05/2023 646549243 Savita BANK OF MAHARASHTRA(607387)
199 PARASWADA MP-38-008-025-002/174
(MOHGAON (Pa)) 		1738008000NRG24210420230048098 22/04/2023 khelan 1738008WL002907 khelan 00415 SBIN0013642 3094 3094 Processed 12/05/2023 646549243 khelan STATE BANK OF INDIA(508548)
200 PARASWADA MP-38-008-026-002/10
(DONGARIYA) 		1738008026NRG24210420230047985 22/04/2023 Chelendra 1738008026WL002899 Chelendra 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 Chelendra STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-026-002/111
(DONGARIYA) 		1738008000NRG24210420230047999 22/04/2023 Munibai 1738008WL002900 Munibai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 Munibai STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-026-002/117
(DONGARIYA) 		1738008000NRG24210420230048000 22/04/2023 kalabai 1738008WL002900 kalabai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 kalabai STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-026-002/152
(DONGARIYA) 		1738008026NRG24210420230047986 22/04/2023 premeshwari 1738008026WL002899 premeshwari 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 premeshwari CANARA BANK(508532)
204 PARASWADA MP-38-008-026-002/227
(DONGARIYA) 		1738008026NRG24210420230047987 22/04/2023 Brajlal 1738008026WL002899 Brajlal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 Brajlal STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-026-002/227
(DONGARIYA) 		1738008026NRG24210420230047988 22/04/2023 mahendra 1738008026WL002899 mahendra 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 mahendra STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-026-002/318
(DONGARIYA) 		1738008026NRG24210420230047989 22/04/2023 ittalsingh 1738008026WL002899 ittalsingh 00415 SBIN0013642 1768 1768 Processed 12/05/2023 646549243 ittalsingh CANARA BANK(508532)
207 PARASWADA MP-38-008-026-002/318
(DONGARIYA) 		1738008026NRG24210420230047990 22/04/2023 LAXMI 1738008026WL002899 LAXMI 00415 SBIN0013642 1768 1768 Processed 12/05/2023 646549243 LAXMI STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-026-002/338
(DONGARIYA) 		1738008026NRG24210420230047991 22/04/2023 Ramesh 1738008026WL002899 Ramesh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 Ramesh STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-026-002/376
(DONGARIYA) 		1738008026NRG24210420230047993 22/04/2023 MANGLAPRASHAD 1738008026WL002899 MANGLAPRASHAD 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 MANGLAPRASHAD STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-026-002/381
(DONGARIYA) 		1738008026NRG24210420230047994 22/04/2023 DOMCHAND 1738008026WL002899 DOMCHAND 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 DOMCHAND CANARA BANK(508532)
211 PARASWADA MP-38-008-026-002/40
(DONGARIYA) 		1738008026NRG24210420230047996 22/04/2023 Indrabai 1738008026WL002899 Indrabai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 Indrabai CANARA BANK(508532)
212 PARASWADA MP-38-008-026-002/40
(DONGARIYA) 		1738008026NRG24210420230047995 22/04/2023 Rupsingh 1738008026WL002899 Rupsingh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646549243 Rupsingh STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-026-002/56-B
(DONGARIYA) 		1738008026NRG24210420230047997 22/04/2023 Chainsingh kokote 1738008026WL002899 Chainsingh kokote 00415 SBIN0013642 663 663 Processed 12/05/2023 646549243 Chainsinghkokote STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-026-002/70
(DONGARIYA) 		1738008026NRG24210420230047998 22/04/2023 maheshwari 1738008026WL002899 maheshwari 00415 SBIN0013642 442 442 Processed 12/05/2023 646549243 maheshwari STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-026-002/72-A
(DONGARIYA) 		1738008000NRG24210420230048002 22/04/2023 Somati 1738008WL002900 Somati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 Somati STATE BANK OF INDIA(508548)
216 PARASWADA MP-38-008-033-001/141
(BAGHOLI) 		1738008033NRG24210420230048244 22/04/2023 kalpana 1738008033WL002914 kalpana 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 kalpana STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-033-001/153
(BAGHOLI) 		1738008033NRG24210420230048245 22/04/2023 radhan 1738008033WL002914 radhan 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 radhan STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-033-001/154
(BAGHOLI) 		1738008033NRG24210420230048247 22/04/2023 anjubala 1738008033WL002914 anjubala 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 anjubala STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-033-001/154
(BAGHOLI) 		1738008033NRG24210420230048246 22/04/2023 bhudhan 1738008033WL002914 bhudhan 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 bhudhan STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-033-001/16
(BAGHOLI) 		1738008033NRG24210420230048248 22/04/2023 sunita 1738008033WL002914 sunita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 sunita STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-033-001/161
(BAGHOLI) 		1738008033NRG24210420230048249 22/04/2023 sunita 1738008033WL002914 sunita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 sunita STATE BANK OF INDIA(508548)
222 PARASWADA MP-38-008-033-001/165
(BAGHOLI) 		1738008033NRG24210420230048250 22/04/2023 surmila 1738008033WL002914 surmila 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 surmila NARMADA JHABUA GRAMIN BANK(508515)
223 PARASWADA MP-38-008-033-001/180
(BAGHOLI) 		1738008033NRG24210420230048251 22/04/2023 vijay 1738008033WL002914 vijay 00415 SBIN0013642 442 442 Processed 12/05/2023 646549243 vijay STATE BANK OF INDIA(508548)
224 PARASWADA MP-38-008-033-001/200
(BAGHOLI) 		1738008033NRG24210420230048253 22/04/2023 ansuiya 1738008033WL002914 ansuiya 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 ansuiya NARMADA JHABUA GRAMIN BANK(508515)
225 PARASWADA MP-38-008-033-001/202-A
(BAGHOLI) 		1738008033NRG24210420230048254 22/04/2023 mamta 1738008033WL002914 mamta 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 mamta STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-033-001/349
(BAGHOLI) 		1738008033NRG24210420230048257 22/04/2023 mohanlal 1738008033WL002914 mohanlal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 mohanlal STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-033-001/50
(BAGHOLI) 		1738008033NRG24210420230048259 22/04/2023 dilip 1738008033WL002914 dilip 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 dilip STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-033-001/50
(BAGHOLI) 		1738008033NRG24210420230048260 22/04/2023 mahi 1738008033WL002914 mahi 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 mahi STATE BANK OF INDIA(508548)
229 PARASWADA MP-38-008-033-001/91
(BAGHOLI) 		1738008033NRG24210420230048261 22/04/2023 kanywati 1738008033WL002914 kanywati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 kanywati STATE BANK OF INDIA(508548)
230 PARASWADA MP-38-008-042-001/104
(BHIKEWARA) 		1738008000NRG24220420230050008 22/04/2023 nirmala 1738008WL002997 nirmala 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 nirmala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
231 PARASWADA MP-38-008-042-001/46
(BHIKEWARA) 		1738008000NRG24220420230050009 22/04/2023 rambatti 1738008WL002997 rambatti 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 rambatti CANARA BANK(508532)
232 PARASWADA MP-38-008-042-001/69
(BHIKEWARA) 		1738008000NRG24220420230050010 22/04/2023 ganiram 1738008WL002997 ganiram 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 ganiram STATE BANK OF INDIA(508548)
233 PARASWADA MP-38-008-042-002/1
(BHIKEWARA) 		1738008000NRG24220420230050011 22/04/2023 mamta 1738008WL002997 mamta 00415 SBIN0013642 884 884 Processed 12/05/2023 646549243 mamta STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-042-002/114
(BHIKEWARA) 		1738008000NRG24220420230050012 22/04/2023 bhagrata 1738008WL002997 bhagrata 00415 SBIN0013642 1105 1105 Processed 12/05/2023 646549243 bhagrata STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-042-002/142
(BHIKEWARA) 		1738008000NRG24220420230050013 22/04/2023 eswardyal 1738008WL002997 eswardyal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 eswardyal STATE BANK OF INDIA(508548)
236 PARASWADA MP-38-008-042-002/142
(BHIKEWARA) 		1738008000NRG24220420230050014 22/04/2023 godhan 1738008WL002997 godhan 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 godhan STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-042-002/142
(BHIKEWARA) 		1738008000NRG24220420230050015 22/04/2023 sarita 1738008WL002997 sarita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 sarita STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-042-002/154
(BHIKEWARA) 		1738008000NRG24220420230050016 22/04/2023 Namita 1738008WL002997 Namita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 Namita STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-042-002/16
(BHIKEWARA) 		1738008000NRG24220420230050017 22/04/2023 santosh 1738008WL002997 santosh 00415 SBIN0013642 884 884 Processed 12/05/2023 646549243 santosh STATE BANK OF INDIA(508548)
240 PARASWADA MP-38-008-042-002/17
(BHIKEWARA) 		1738008000NRG24220420230050018 22/04/2023 sukaji 1738008WL002997 sukaji 00415 SBIN0013642 884 884 Processed 12/05/2023 646549243 sukaji STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-042-002/248
(BHIKEWARA) 		1738008000NRG24220420230050019 22/04/2023 jankiprasad 1738008WL002997 jankiprasad 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 jankiprasad STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-042-002/253
(BHIKEWARA) 		1738008000NRG24220420230050020 22/04/2023 Punit Inwati 1738008WL002997 Punit Inwati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 PunitInwati CANARA BANK(508532)
243 PARASWADA MP-38-008-042-002/254
(BHIKEWARA) 		1738008000NRG24220420230050021 22/04/2023 syambati 1738008WL002997 syambati 00415 SBIN0013642 1105 1105 Processed 12/05/2023 646549243 syambati STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-042-002/259
(BHIKEWARA) 		1738008000NRG24220420230050023 22/04/2023 manoj 1738008WL002997 manoj 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 manoj CANARA BANK(508532)
245 PARASWADA MP-38-008-042-002/260
(BHIKEWARA) 		1738008000NRG24220420230050024 22/04/2023 samaru 1738008WL002997 samaru 00415 SBIN0013642 1105 1105 Processed 12/05/2023 646549243 samaru CANARA BANK(508532)
246 PARASWADA MP-38-008-042-002/290
(BHIKEWARA) 		1738008000NRG24220420230050026 22/04/2023 bebi 1738008WL002997 bebi 00415 SBIN0013642 1105 1105 Processed 12/05/2023 646549243 bebi STATE BANK OF INDIA(508548)
247 PARASWADA MP-38-008-042-002/297
(BHIKEWARA) 		1738008000NRG24220420230050027 22/04/2023 madhushigh 1738008WL002997 madhushigh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 646549243 madhushigh STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-042-002/303
(BHIKEWARA) 		1738008000NRG24220420230050028 22/04/2023 siyabati 1738008WL002997 siyabati 00415 SBIN0013642 1105 1105 Processed 12/05/2023 646549243 siyabati STATE BANK OF INDIA(508548)
249 PARASWADA MP-38-008-042-002/310
(BHIKEWARA) 		1738008000NRG24220420230050029 22/04/2023 Rewaram 1738008WL002997 Rewaram 00415 SBIN0013642 1105 1105 Processed 12/05/2023 646549243 Rewaram STATE BANK OF INDIA(508548)
250 PARASWADA MP-38-008-042-002/312
(BHIKEWARA) 		1738008000NRG24220420230050030 22/04/2023 narendra 1738008WL002997 narendra 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 narendra STATE BANK OF INDIA(508548)
251 PARASWADA MP-38-008-042-002/314
(BHIKEWARA) 		1738008000NRG24220420230050031 22/04/2023 manshigh 1738008WL002997 manshigh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 646549243 manshigh STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-042-002/316
(BHIKEWARA) 		1738008000NRG24220420230050032 22/04/2023 chharshigh 1738008WL002997 chharshigh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 646549243 chharshigh STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-042-002/321
(BHIKEWARA) 		1738008000NRG24220420230050033 22/04/2023 chaitu 1738008WL002997 chaitu 00415 SBIN0013642 884 884 Processed 12/05/2023 646549243 chaitu STATE BANK OF INDIA(508548)
254 PARASWADA MP-38-008-042-002/398-A
(BHIKEWARA) 		1738008000NRG24220420230050034 22/04/2023 Suresh 1738008WL002997 Suresh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 646549243 Suresh STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-042-002/40
(BHIKEWARA) 		1738008000NRG24220420230050035 22/04/2023 gajendra 1738008WL002997 gajendra 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646549243 gajendra STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-042-002/43
(BHIKEWARA) 		1738008000NRG24220420230050036 22/04/2023 dilipkumar 1738008WL002997 dilipkumar 00415 SBIN0013642 884 884 Processed 12/05/2023 646549243 dilipkumar STATE BANK OF INDIA(508548)
257 PARASWADA MP-38-008-042-002/83
(BHIKEWARA) 		1738008000NRG24220420230050038 22/04/2023 sakinabai 1738008WL002997 sakinabai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 646549243 sakinabai STATE BANK OF INDIA(508548)
258 PARASWADA MP-38-008-042-002/99
(BHIKEWARA) 		1738008000NRG24220420230050039 22/04/2023 rayshing 1738008WL002997 rayshing 00415 SBIN0013642 1105 1105 Processed 12/05/2023 646549243 rayshing STATE BANK OF INDIA(508548)
SubTotal 140114 140114
259 PARASWADA MP-38-008-015-001/91-B
(KHURMUNDI) 		1738008000NRG24210420230048382 22/04/2023 tulsi 1738008WL002917 tulsi 00688 FINO0001446 1547 1547 Processed 12/05/2023 646549243 tulsi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
260 PARASWADA MP-38-008-015-001/102
(KHURMUNDI) 		1738008000NRG24210420230048394 22/04/2023 mukesh 1738008WL002919 mukesh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646549243 mukesh STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-015-001/123
(KHURMUNDI) 		1738008000NRG24210420230048289 22/04/2023 fagan 1738008WL002917 fagan 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646549243 fagan INDIA POST PAYMENTS BANK LIMITED(508528)
262 PARASWADA MP-38-008-015-001/169
(KHURMUNDI) 		1738008000NRG24210420230048303 22/04/2023 vijay maneshwar 1738008WL002917 vijay maneshwar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646549243 vijaymaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
263 PARASWADA MP-38-008-015-001/174
(KHURMUNDI) 		1738008000NRG24210420230048397 22/04/2023 khilendra 1738008WL002919 khilendra 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646549243 khilendra AIRTEL PAYMENTS BANK LIMITED(990288)
264 PARASWADA MP-38-008-015-001/179-A
(KHURMUNDI) 		1738008000NRG24210420230048400 22/04/2023 savita 1738008WL002919 savita 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646549243 savita STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-015-001/179-A
(KHURMUNDI) 		1738008000NRG24210420230048399 22/04/2023 shivkumar 1738008WL002919 shivkumar 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646549243 shivkumar STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-015-001/179-B
(KHURMUNDI) 		1738008000NRG24210420230048402 22/04/2023 hemlata 1738008WL002919 hemlata 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646549243 hemlata STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-015-001/180
(KHURMUNDI) 		1738008000NRG24210420230048308 22/04/2023 sanjay kumar 1738008WL002917 sanjay kumar 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646549243 sanjaykumar STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-015-001/211
(KHURMUNDI) 		1738008000NRG24210420230048329 22/04/2023 yasoda 1738008WL002917 yasoda 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549243 yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
269 PARASWADA MP-38-008-015-001/224-A
(KHURMUNDI) 		1738008000NRG24210420230048404 22/04/2023 sandeep 1738008WL002919 sandeep 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646549243 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
270 PARASWADA MP-38-008-015-001/284-B
(KHURMUNDI) 		1738008000NRG24210420230048347 22/04/2023 rajeswari 1738008WL002917 rajeswari 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646549243 rajeswari STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-015-001/301
(KHURMUNDI) 		1738008000NRG24210420230048355 22/04/2023 sandip 1738008WL002917 sandip 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646549243 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
272 PARASWADA MP-38-008-015-001/306-A
(KHURMUNDI) 		1738008000NRG24210420230048360 22/04/2023 sarvan 1738008WL002917 sarvan 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646549243 sarvan STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-029-001/316-A
(RUPJHAR) 		1738008000NRG24210420230049108 22/04/2023 Brajlal 1738008WL002951 Brajlal 00691 IPOS0000001 3094 3094 Processed 12/05/2023 646549243 Brajlal STATE BANK OF INDIA(508548)
274 PARASWADA MP-38-008-029-001/71
(UMARIYA (RYT.)) 		1738008000NRG24210420230049055 22/04/2023 Mamta 1738008WL002950 Mamta 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646549243 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
275 PARASWADA MP-38-008-029-003/133-A
(RUPJHAR) 		1738008000NRG24210420230049069 22/04/2023 mehtar 1738008WL002950 mehtar 00691 IPOS0000001 1768 1768 Processed 13/05/2023 646549243 mehtar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
276 PARASWADA MP-38-008-015-001/333-A
(KHURMUNDI) 		1738008000NRG24210420230048375 22/04/2023 RAJKUMARI 1738008WL002917 RAJKUMARI 00697 BKID0MG1302 1547 1547 Processed 12/05/2023 646549243 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
277 PARASWADA MP-38-008-033-001/194-A
(BAGHOLI) 		1738008033NRG24210420230048252 22/04/2023 roopchand 1738008033WL002914 roopchand 00697 BKID0MG1302 884 884 Processed 12/05/2023 646549243 roopchand STATE BANK OF INDIA(508548)
SubTotal 2431 2431
278 PARASWADA MP-38-008-015-001/185
(KHURMUNDI) 		1738008000NRG24210420230048312 22/04/2023 MUNESHWAR 1738008WL002917 MUNESHWAR 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 646549243 MUNESHWAR BANK OF MAHARASHTRA(607387)
279 PARASWADA MP-38-008-015-001/201
(KHURMUNDI) 		1738008000NRG24210420230048324 22/04/2023 narendra 1738008WL002917 narendra 00697 BKID0MG1321 1547 1547 Processed 13/05/2023 646549243 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
280 PARASWADA MP-38-008-015-001/201
(KHURMUNDI) 		1738008000NRG24210420230048325 22/04/2023 samita 1738008WL002917 samita 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 646549243 samita CANARA BANK(508532)
281 PARASWADA MP-38-008-015-001/265
(KHURMUNDI) 		1738008000NRG24210420230048405 22/04/2023 balaram 1738008WL002919 balaram 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 646549243 balaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
282 PARASWADA MP-38-008-029-001/18
(UMARIYA (RYT.)) 		1738008000NRG24210420230049044 22/04/2023 mamta 1738008WL002950 mamta 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 646549243 mamta NARMADA JHABUA GRAMIN BANK(508515)
283 PARASWADA MP-38-008-029-001/25
(UMARIYA (RYT.)) 		1738008000NRG24210420230049047 22/04/2023 mindri 1738008WL002950 mindri 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 646549243 mindri NARMADA JHABUA GRAMIN BANK(508515)
284 PARASWADA MP-38-008-029-001/252
(UMARIYA (RYT.)) 		1738008000NRG24210420230049048 22/04/2023 harichand 1738008WL002950 harichand 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 646549243 harichand STATE BANK OF INDIA(508548)
285 PARASWADA MP-38-008-029-001/295
(RUPJHAR) 		1738008000NRG24210420230049051 22/04/2023 anita 1738008WL002950 anita 00697 BKID0MG1324 1326 1326 Processed 13/05/2023 646549243 anita INDIA POST PAYMENTS BANK LIMITED(508528)
286 PARASWADA MP-38-008-029-001/79
(UMARIYA (RYT.)) 		1738008000NRG24210420230049057 22/04/2023 fulchand 1738008WL002950 fulchand 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 646549243 fulchand NARMADA JHABUA GRAMIN BANK(508515)
287 PARASWADA MP-38-008-029-001/86
(UMARIYA (RYT.)) 		1738008000NRG24210420230049059 22/04/2023 pannalal 1738008WL002950 pannalal 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 646549243 pannalal NARMADA JHABUA GRAMIN BANK(508515)
288 PARASWADA MP-38-008-029-003/117
(RUPJHAR) 		1738008000NRG24210420230049061 22/04/2023 shasikala 1738008WL002950 shasikala 00697 BKID0MG1324 663 663 Processed 12/05/2023 646549243 shasikala NARMADA JHABUA GRAMIN BANK(508515)
289 PARASWADA MP-38-008-029-003/118
(RUPJHAR) 		1738008000NRG24210420230049062 22/04/2023 SHASIKALA 1738008WL002950 SHASIKALA 00697 BKID0MG1324 663 663 Processed 12/05/2023 646549243 SHASIKALA NARMADA JHABUA GRAMIN BANK(508515)
290 PARASWADA MP-38-008-029-003/120
(RUPJHAR) 		1738008000NRG24210420230049063 22/04/2023 bhivram 1738008WL002950 bhivram 00697 BKID0MG1324 221 221 Processed 12/05/2023 646549243 bhivram NARMADA JHABUA GRAMIN BANK(508515)
291 PARASWADA MP-38-008-029-003/127
(RUPJHAR) 		1738008000NRG24210420230049065 22/04/2023 anil 1738008WL002950 anil 00697 BKID0MG1324 442 442 Processed 12/05/2023 646549243 anil NARMADA JHABUA GRAMIN BANK(508515)
292 PARASWADA MP-38-008-029-003/139
(RUPJHAR) 		1738008000NRG24210420230049072 22/04/2023 Surjlal 1738008WL002950 Surjlal 00697 BKID0MG1324 1768 1768 Processed 12/05/2023 646549243 Surjlal NARMADA JHABUA GRAMIN BANK(508515)
293 PARASWADA MP-38-008-029-003/163
(RUPJHAR) 		1738008000NRG24210420230049079 22/04/2023 mamta bai 1738008WL002950 mamta bai 00697 BKID0MG1324 1768 1768 Processed 12/05/2023 646549243 mamtabai CANARA BANK(508532)
294 PARASWADA MP-38-008-029-003/200-B
(RUPJHAR) 		1738008000NRG24210420230049086 22/04/2023 Rajesh Maladhari 1738008WL002950 Rajesh Maladhari 00697 BKID0MG1324 221 221 Processed 12/05/2023 646549243 RajeshMaladhari NARMADA JHABUA GRAMIN BANK(508515)
295 PARASWADA MP-38-008-029-003/201-A
(RUPJHAR) 		1738008000NRG24210420230049087 22/04/2023 dhanita 1738008WL002950 dhanita 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 646549243 dhanita NARMADA JHABUA GRAMIN BANK(508515)
296 PARASWADA MP-38-008-029-003/221
(RUPJHAR) 		1738008000NRG24210420230049088 22/04/2023 NEMICHAND 1738008WL002950 NEMICHAND 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 646549243 NEMICHAND NARMADA JHABUA GRAMIN BANK(508515)
297 PARASWADA MP-38-008-029-003/223
(RUPJHAR) 		1738008000NRG24210420230049089 22/04/2023 Mangribai 1738008WL002950 Mangribai 00697 BKID0MG1324 221 221 Processed 12/05/2023 646549243 Mangribai NARMADA JHABUA GRAMIN BANK(508515)
298 PARASWADA MP-38-008-029-003/256
(RUPJHAR) 		1738008000NRG24210420230049090 22/04/2023 dhurwanti 1738008WL002950 dhurwanti 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 646549243 dhurwanti NARMADA JHABUA GRAMIN BANK(508515)
299 PARASWADA MP-38-008-029-003/262
(RUPJHAR) 		1738008000NRG24210420230049091 22/04/2023 SANTI BAI 1738008WL002950 SANTI BAI 00697 BKID0MG1324 663 663 Processed 12/05/2023 646549243 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
300 PARASWADA MP-38-008-029-003/283-B
(RUPJHAR) 		1738008000NRG24210420230049093 22/04/2023 KUSUMLTA 1738008WL002950 KUSUMLTA 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 646549243 KUSUMLTA NARMADA JHABUA GRAMIN BANK(508515)
301 PARASWADA MP-38-008-029-003/291
(RUPJHAR) 		1738008000NRG24210420230049096 22/04/2023 shandya 1738008WL002950 shandya 00697 BKID0MG1324 221 221 Processed 12/05/2023 646549243 shandya NARMADA JHABUA GRAMIN BANK(508515)
302 PARASWADA MP-38-008-029-003/301
(RUPJHAR) 		1738008000NRG24210420230049098 22/04/2023 sukli 1738008WL002950 sukli 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 646549243 sukli NARMADA JHABUA GRAMIN BANK(508515)
303 PARASWADA MP-38-008-029-003/310
(RUPJHAR) 		1738008000NRG24210420230049100 22/04/2023 ganesh 1738008WL002950 ganesh 00697 BKID0MG1324 221 221 Processed 12/05/2023 646549243 ganesh NARMADA JHABUA GRAMIN BANK(508515)
304 PARASWADA MP-38-008-029-003/343-A
(RUPJHAR) 		1738008000NRG24210420230049101 22/04/2023 basanti 1738008WL002950 basanti 00697 BKID0MG1324 221 221 Processed 13/05/2023 646549243 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
305 PARASWADA MP-38-008-049-001/3-A
(JAGANTOLA(M)) 		1738008000NRG24220420230049783 22/04/2023 sailendar 1738008WL002982 sailendar 00697 BKID0MG1324 2431 2431 Processed 12/05/2023 646549243 sailendar NARMADA JHABUA GRAMIN BANK(508515)
306 PARASWADA MP-38-008-055-001/96-A
(UMARIYA (RYT.)) 		1738008000NRG24210420230049107 22/04/2023 santlal 1738008WL002950 santlal 00697 BKID0MG1324 221 221 Processed 12/05/2023 646549243 santlal STATE BANK OF INDIA(508548)
SubTotal 24752 24752
307 PARASWADA MP-38-008-011-001/303
(CHINI) 		1738008000NRG24220420230049249 22/04/2023 Sivraj Adey 1738008WL002959 Sivraj Adey 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 646549243 SivrajAdey NARMADA JHABUA GRAMIN BANK(508515)
308 PARASWADA MP-38-008-029-001/5
(UMARIYA (RYT.)) 		1738008000NRG24210420230049053 22/04/2023 GEETA 1738008WL002950 GEETA 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 646549243 GEETA NARMADA JHABUA GRAMIN BANK(508515)
309 PARASWADA MP-38-008-029-003/132
(RUPJHAR) 		1738008000NRG24210420230049067 22/04/2023 radhelal 1738008WL002950 radhelal 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 646549243 radhelal STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-029-003/133-A
(RUPJHAR) 		1738008000NRG24210420230049068 22/04/2023 gallo bai 1738008WL002950 gallo bai 00697 BKID0NAMRGB 1105 1105 Processed 13/05/2023 646549243 gallobai INDIA POST PAYMENTS BANK LIMITED(508528)
311 PARASWADA MP-38-008-029-003/136
(RUPJHAR) 		1738008000NRG24210420230049070 22/04/2023 ramula bai 1738008WL002950 ramula bai 00697 BKID0NAMRGB 1768 1768 Processed 12/05/2023 646549243 ramulabai NARMADA JHABUA GRAMIN BANK(508515)
312 PARASWADA MP-38-008-029-003/144
(RUPJHAR) 		1738008000NRG24210420230049075 22/04/2023 satula 1738008WL002950 satula 00697 BKID0NAMRGB 1768 1768 Processed 12/05/2023 646549243 satula NARMADA JHABUA GRAMIN BANK(508515)
313 PARASWADA MP-38-008-029-003/144-A
(RUPJHAR) 		1738008000NRG24210420230049076 22/04/2023 ravindra 1738008WL002950 ravindra 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 646549243 ravindra NARMADA JHABUA GRAMIN BANK(508515)
314 PARASWADA MP-38-008-029-003/147
(RUPJHAR) 		1738008000NRG24210420230049110 22/04/2023 Sunitabai 1738008WL002951 Sunitabai 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 646549243 Sunitabai CANARA BANK(508532)
315 PARASWADA MP-38-008-029-003/178
(RUPJHAR) 		1738008000NRG24210420230049083 22/04/2023 Rajkumar 1738008WL002950 Rajkumar 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646549243 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
316 PARASWADA MP-38-008-029-003/288
(RUPJHAR) 		1738008000NRG24210420230049094 22/04/2023 urmila 1738008WL002950 urmila 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646549243 urmila CANARA BANK(508532)
SubTotal 12376 12376
Total 462995 462995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_220423APB_FTO_15038 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 37570
2 PARASWADA MP1738008_220423APB_FTO_15038 Canara Bank CNRB0017712 Paraswada 69836
3 PARASWADA MP1738008_220423APB_FTO_15038 Canara Bank CNRB0017713 Ukwa 3978
4 PARASWADA MP1738008_220423APB_FTO_15038 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
5 PARASWADA MP1738008_220423APB_FTO_15038 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 22984
6 PARASWADA MP1738008_220423APB_FTO_15038 ICICI BANK ICIC0001857 BALAGHAT 1326
7 PARASWADA MP1738008_220423APB_FTO_15038 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 110721
8 PARASWADA MP1738008_220423APB_FTO_15038 State Bank of India SBIN0013642 PARASWADA 140114
9 PARASWADA MP1738008_220423APB_FTO_15038 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 PARASWADA MP1738008_220423APB_FTO_15038 India Post Payments Bank IPOS0000001 Balaghat 26078
11 PARASWADA MP1738008_220423APB_FTO_15038 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2431
12 PARASWADA MP1738008_220423APB_FTO_15038 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 6188
13 PARASWADA MP1738008_220423APB_FTO_15038 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 24752
14 PARASWADA MP1738008_220423APB_FTO_15038 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1105
15 PARASWADA MP1738008_220423APB_FTO_15038 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 11271

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