Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:47:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_210723APB_FTO_178897
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-38-008-011-001/150
(CHINI) 		1738008000NRG24200720230871820 21/07/2023 Ganpat 1738008WL032689 Ganpat 00048 BKID0NAMRGB 2210 2210 Processed 28/07/2023 209276772 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
2 PARASWADA MP-38-008-013-001/103
(KURENDA) 		1738008000NRG24210720230872535 21/07/2023 sunil kumar 1738008WL032801 sunil kumar 00078 CNRB0017712 1547 1547 Processed 28/07/2023 209276772 sunilkumar CANARA BANK(508532)
3 PARASWADA MP-38-008-013-001/153
(KURENDA) 		1738008000NRG24210720230872536 21/07/2023 gourishankar 1738008WL032801 gourishankar 00078 CNRB0017712 1547 1547 Processed 28/07/2023 209276772 gourishankar CANARA BANK(508532)
4 PARASWADA MP-38-008-013-001/197
(KURENDA) 		1738008000NRG24210720230872538 21/07/2023 seema bai 1738008WL032801 seema bai 00078 CNRB0017712 1547 1547 Processed 28/07/2023 209276772 seemabai CANARA BANK(508532)
5 PARASWADA MP-38-008-013-001/230
(KURENDA) 		1738008000NRG24210720230872540 21/07/2023 VIJAY SAIYYAM 1738008WL032801 VIJAY SAIYYAM 00078 CNRB0017712 442 442 Processed 28/07/2023 209276772 VIJAYSAIYYAM CANARA BANK(508532)
6 PARASWADA MP-38-008-013-001/262
(KURENDA) 		1738008000NRG24210720230872542 21/07/2023 CHAMPA 1738008WL032801 CHAMPA 00078 CNRB0017712 1547 1547 Processed 28/07/2023 209276772 CHAMPA CANARA BANK(508532)
7 PARASWADA MP-38-008-013-001/262
(KURENDA) 		1738008000NRG24210720230872541 21/07/2023 dohalal 1738008WL032801 dohalal 00078 CNRB0017712 1547 1547 Processed 28/07/2023 209276772 dohalal CANARA BANK(508532)
8 PARASWADA MP-38-008-013-001/273
(KURENDA) 		1738008000NRG24210720230872543 21/07/2023 indra varkade 1738008WL032801 indra varkade 00078 CNRB0017712 884 884 Processed 28/07/2023 209276772 indravarkade CANARA BANK(508532)
9 PARASWADA MP-38-008-013-001/285
(KURENDA) 		1738008000NRG24210720230872544 21/07/2023 lileshvari bai 1738008WL032801 lileshvari bai 00078 CNRB0017712 1547 1547 Processed 28/07/2023 209276772 lileshvaribai CANARA BANK(508532)
10 PARASWADA MP-38-008-013-001/30-A
(KURENDA) 		1738008000NRG24210720230872545 21/07/2023 samarsingh bhalavi 1738008WL032801 samarsingh bhalavi 00078 CNRB0017712 221 221 Processed 28/07/2023 209276772 samarsinghbhalavi CANARA BANK(508532)
11 PARASWADA MP-38-008-013-001/329
(KURENDA) 		1738008000NRG24210720230872547 21/07/2023 Kamla bai khare 1738008WL032801 Kamla bai khare 00078 CNRB0017712 442 442 Processed 28/07/2023 209276772 Kamlabaikhare CANARA BANK(508532)
12 PARASWADA MP-38-008-013-001/385
(KURENDA) 		1738008000NRG24210720230872548 21/07/2023 jamuna bai 1738008WL032801 jamuna bai 00078 CNRB0017712 884 884 Processed 28/07/2023 209276772 jamunabai CANARA BANK(508532)
13 PARASWADA MP-38-008-013-001/401-A
(KURENDA) 		1738008000NRG24210720230872549 21/07/2023 INDRAVATI BAI 1738008WL032801 INDRAVATI BAI 00078 CNRB0017712 1547 1547 Processed 28/07/2023 209276772 INDRAVATIBAI CANARA BANK(508532)
14 PARASWADA MP-38-008-013-001/71
(KURENDA) 		1738008000NRG24210720230872551 21/07/2023 SHRICHAND 1738008WL032801 SHRICHAND 00078 CNRB0017712 442 442 Processed 28/07/2023 209276772 SHRICHAND CANARA BANK(508532)
15 PARASWADA MP-38-008-051-001/157-B
(CHANDANA) 		1738008051NRG24210720230872085 21/07/2023 sunil 1738008051WL032728 sunil 00078 CNRB0017712 1547 1547 Processed 28/07/2023 209276772 sunil CANARA BANK(508532)
SubTotal 15691 15691
16 PARASWADA MP-38-008-004-002/119
(LAGMA (RYT.)) 		1738008004NRG24210720230872422 21/07/2023 puspabai 1738008004WL032785 puspabai 00078 CNRB0017713 3315 3315 Processed 28/07/2023 209276772 puspabai CANARA BANK(508532)
17 PARASWADA MP-38-008-004-002/136
(LAGMA (RYT.)) 		1738008004NRG24210720230872424 21/07/2023 sewakram 1738008004WL032785 sewakram 00078 CNRB0017713 3315 3315 Processed 28/07/2023 209276772 sewakram CANARA BANK(508532)
18 PARASWADA MP-38-008-030-001/136-A
(SAMANAPUR) 		1738008000NRG24200720230871671 21/07/2023 Gaytri 1738008WL032677 Gaytri 00078 CNRB0017713 884 884 Processed 28/07/2023 209276772 Gaytri CANARA BANK(508532)
19 PARASWADA MP-38-008-030-001/141
(SAMANAPUR) 		1738008000NRG24200720230871672 21/07/2023 Sheela 1738008WL032677 Sheela 00078 CNRB0017713 884 884 Processed 28/07/2023 209276772 Sheela CANARA BANK(508532)
20 PARASWADA MP-38-008-030-001/146
(SAMANAPUR) 		1738008000NRG24200720230871675 21/07/2023 Dashvnti 1738008WL032677 Dashvnti 00078 CNRB0017713 884 884 Processed 28/07/2023 209276772 Dashvnti CANARA BANK(508532)
21 PARASWADA MP-38-008-030-001/152
(SAMANAPUR) 		1738008000NRG24200720230871677 21/07/2023 Sarswati 1738008WL032677 Sarswati 00078 CNRB0017713 884 884 Processed 28/07/2023 209276772 Sarswati CANARA BANK(508532)
22 PARASWADA MP-38-008-030-001/155
(SAMANAPUR) 		1738008000NRG24200720230871678 21/07/2023 Indrabai 1738008WL032677 Indrabai 00078 CNRB0017713 884 884 Processed 28/07/2023 209276772 Indrabai CANARA BANK(508532)
23 PARASWADA MP-38-008-030-001/223
(SAMANAPUR) 		1738008000NRG24200720230871683 21/07/2023 PRABHUDAYAL SAROTE 1738008WL032677 PRABHUDAYAL SAROTE 00078 CNRB0017713 884 884 Processed 28/07/2023 209276772 PRABHUDAYALSAROTE CANARA BANK(508532)
24 PARASWADA MP-38-008-030-001/225
(SAMANAPUR) 		1738008000NRG24200720230871685 21/07/2023 Beniram 1738008WL032677 Beniram 00078 CNRB0017713 884 884 Processed 28/07/2023 209276772 Beniram CANARA BANK(508532)
25 PARASWADA MP-38-008-030-001/299
(SAMANAPUR) 		1738008000NRG24200720230871693 21/07/2023 Kanti bai 1738008WL032677 Kanti bai 00078 CNRB0017713 884 884 Processed 28/07/2023 209276772 Kantibai AIRTEL PAYMENTS BANK LIMITED(990288)
26 PARASWADA MP-38-008-030-001/99-A
(SAMANAPUR) 		1738008000NRG24200720230871668 21/07/2023 Ghyanvanta 1738008WL032676 Ghyanvanta 00078 CNRB0017713 663 663 Processed 28/07/2023 209276772 Ghyanvanta CANARA BANK(508532)
SubTotal 14365 14365
27 PARASWADA MP-38-008-004-002/119
(LAGMA (RYT.)) 		1738008004NRG24210720230872423 21/07/2023 shuresh 1738008004WL032785 shuresh 00089 CBIN0282832 3315 3315 Processed 28/07/2023 209276772 shuresh CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-004-002/136
(LAGMA (RYT.)) 		1738008004NRG24210720230872425 21/07/2023 sandip 1738008004WL032785 sandip 00089 CBIN0282832 3315 3315 Processed 29/07/2023 209276772 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-004-002/98
(LAGMA (RYT.)) 		1738008004NRG24210720230872426 21/07/2023 mulchand 1738008004WL032785 mulchand 00089 CBIN0282832 2652 2652 Processed 28/07/2023 209276772 mulchand CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-030-001/126
(SAMANAPUR) 		1738008000NRG24200720230871669 21/07/2023 PURUSHOTTAM 1738008WL032677 PURUSHOTTAM 00089 CBIN0282832 884 884 Processed 28/07/2023 209276772 PURUSHOTTAM CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-030-001/145
(SAMANAPUR) 		1738008000NRG24200720230871674 21/07/2023 Parbati 1738008WL032677 Parbati 00089 CBIN0282832 884 884 Processed 28/07/2023 209276772 Parbati CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-030-001/148
(SAMANAPUR) 		1738008000NRG24200720230871676 21/07/2023 DINESH 1738008WL032677 DINESH 00089 CBIN0282832 884 884 Processed 28/07/2023 209276772 DINESH CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-030-001/169
(SAMANAPUR) 		1738008000NRG24200720230871680 21/07/2023 Kishor 1738008WL032677 Kishor 00089 CBIN0282832 884 884 Processed 28/07/2023 209276772 Kishor NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-030-001/171
(SAMANAPUR) 		1738008000NRG24200720230871681 21/07/2023 Milka 1738008WL032677 Milka 00089 CBIN0282832 884 884 Processed 28/07/2023 209276772 Milka CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-030-001/223
(SAMANAPUR) 		1738008000NRG24200720230871684 21/07/2023 CHANDRA DAYAL 1738008WL032677 CHANDRA DAYAL 00089 CBIN0282832 884 884 Processed 28/07/2023 209276772 CHANDRADAYAL CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-030-001/243
(SAMANAPUR) 		1738008000NRG24200720230871687 21/07/2023 Kavita 1738008WL032677 Kavita 00089 CBIN0282832 884 884 Processed 29/07/2023 209276772 Kavita FINO PAYMENTS BANK LTD(608001)
37 PARASWADA MP-38-008-030-001/249
(SAMANAPUR) 		1738008000NRG24200720230871688 21/07/2023 Sonabai 1738008WL032677 Sonabai 00089 CBIN0282832 884 884 Processed 28/07/2023 209276772 Sonabai CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-030-001/250
(SAMANAPUR) 		1738008000NRG24200720230871689 21/07/2023 Mamta 1738008WL032677 Mamta 00089 CBIN0282832 884 884 Processed 29/07/2023 209276772 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-030-001/294
(SAMANAPUR) 		1738008000NRG24200720230871691 21/07/2023 Indra bai 1738008WL032677 Indra bai 00089 CBIN0282832 884 884 Processed 28/07/2023 209276772 Indrabai CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-030-001/53
(SAMANAPUR) 		1738008000NRG24200720230871696 21/07/2023 Nirakhlal 1738008WL032677 Nirakhlal 00089 CBIN0282832 884 884 Processed 28/07/2023 209276772 Nirakhlal STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-030-001/6
(SAMANAPUR) 		1738008000NRG24200720230871697 21/07/2023 Arpan Chouksey 1738008WL032677 Arpan Chouksey 00089 CBIN0282832 884 884 Processed 28/07/2023 209276772 ArpanChouksey AIRTEL PAYMENTS BANK LIMITED(990288)
42 PARASWADA MP-38-008-030-001/77
(SAMANAPUR) 		1738008000NRG24200720230871698 21/07/2023 parbati 1738008WL032677 parbati 00089 CBIN0282832 884 884 Processed 28/07/2023 209276772 parbati CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-030-001/78
(SAMANAPUR) 		1738008000NRG24200720230871699 21/07/2023 Meera 1738008WL032677 Meera 00089 CBIN0282832 663 663 Processed 28/07/2023 209276772 Meera CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-030-001/88
(SAMANAPUR) 		1738008000NRG24200720230871700 21/07/2023 Rekha 1738008WL032677 Rekha 00089 CBIN0282832 663 663 Processed 28/07/2023 209276772 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
45 PARASWADA MP-38-008-030-001/136
(SAMANAPUR) 		1738008000NRG24200720230871670 21/07/2023 Depeshwari 1738008WL032677 Depeshwari 00415 SBIN0001168 884 884 Processed 29/07/2023 209276772 Depeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASWADA MP-38-008-030-001/180
(SAMANAPUR) 		1738008000NRG24200720230871667 21/07/2023 PRADEEP 1738008WL032676 PRADEEP 00415 SBIN0001168 663 663 Processed 28/07/2023 209276772 PRADEEP STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-030-001/293
(SAMANAPUR) 		1738008000NRG24200720230871690 21/07/2023 Laxmi 1738008WL032677 Laxmi 00415 SBIN0001168 884 884 Processed 28/07/2023 209276772 Laxmi STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-030-001/390
(SAMANAPUR) 		1738008000NRG24200720230871694 21/07/2023 TULSA 1738008WL032677 TULSA 00415 SBIN0001168 884 884 Processed 28/07/2023 209276772 TULSA STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-030-001/88-B
(SAMANAPUR) 		1738008000NRG24200720230871701 21/07/2023 PUSHPABAI 1738008WL032677 PUSHPABAI 00415 SBIN0001168 663 663 Processed 28/07/2023 209276772 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
50 PARASWADA MP-38-008-013-001/16
(KURENDA) 		1738008000NRG24210720230872537 21/07/2023 JAMNA BAI 1738008WL032801 JAMNA BAI 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 JAMNABAI CANARA BANK(508532)
51 PARASWADA MP-38-008-013-001/210
(KURENDA) 		1738008000NRG24210720230872539 21/07/2023 mamta 1738008WL032801 mamta 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 mamta CANARA BANK(508532)
52 PARASWADA MP-38-008-013-001/408
(KURENDA) 		1738008000NRG24210720230872550 21/07/2023 LALEETA 1738008WL032801 LALEETA 00415 SBIN0013642 442 442 Processed 28/07/2023 209276772 LALEETA STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-013-001/8
(KURENDA) 		1738008000NRG24210720230872552 21/07/2023 misharbati 1738008WL032801 misharbati 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 misharbati CANARA BANK(508532)
54 PARASWADA MP-38-008-046-001/119
(KUMADEHI) 		1738008000NRG24200720230871035 21/07/2023 Babulal 1738008WL032602 Babulal 00415 SBIN0013642 1105 1105 Processed 28/07/2023 209276772 Babulal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-046-001/119
(KUMADEHI) 		1738008000NRG24200720230871036 21/07/2023 Jhamman 1738008WL032602 Jhamman 00415 SBIN0013642 1105 1105 Processed 29/07/2023 209276772 Jhamman INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARASWADA MP-38-008-046-001/119
(KUMADEHI) 		1738008000NRG24200720230871037 21/07/2023 shalu 1738008WL032602 shalu 00415 SBIN0013642 1105 1105 Processed 29/07/2023 209276772 shalu INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARASWADA MP-38-008-046-001/130
(KUMADEHI) 		1738008000NRG24200720230871039 21/07/2023 Diksha 1738008WL032602 Diksha 00415 SBIN0013642 1105 1105 Processed 28/07/2023 209276772 Diksha STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-046-001/130
(KUMADEHI) 		1738008000NRG24200720230871038 21/07/2023 Dinesh 1738008WL032602 Dinesh 00415 SBIN0013642 1105 1105 Processed 28/07/2023 209276772 Dinesh STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-046-001/130-A
(KUMADEHI) 		1738008000NRG24200720230871041 21/07/2023 Manisha 1738008WL032602 Manisha 00415 SBIN0013642 1105 1105 Processed 28/07/2023 209276772 Manisha STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-046-001/130-A
(KUMADEHI) 		1738008000NRG24200720230871040 21/07/2023 Umesh 1738008WL032602 Umesh 00415 SBIN0013642 1105 1105 Processed 28/07/2023 209276772 Umesh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-046-001/137
(KUMADEHI) 		1738008000NRG24200720230871042 21/07/2023 Ashwarya 1738008WL032602 Ashwarya 00415 SBIN0013642 1105 1105 Processed 28/07/2023 209276772 Ashwarya STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-046-002/125
(KUMADEHI) 		1738008000NRG24200720230871043 21/07/2023 Urmila 1738008WL032602 Urmila 00415 SBIN0013642 1105 1105 Processed 28/07/2023 209276772 Urmila NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-046-002/125-A
(KUMADEHI) 		1738008000NRG24200720230871044 21/07/2023 Hanshlal 1738008WL032602 Hanshlal 00415 SBIN0013642 1105 1105 Processed 28/07/2023 209276772 Hanshlal STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-046-002/128
(KUMADEHI) 		1738008000NRG24200720230871045 21/07/2023 Tuban 1738008WL032602 Tuban 00415 SBIN0013642 1105 1105 Processed 28/07/2023 209276772 Tuban STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-046-002/129
(KUMADEHI) 		1738008000NRG24200720230871046 21/07/2023 Narayan 1738008WL032602 Narayan 00415 SBIN0013642 1105 1105 Processed 28/07/2023 209276772 Narayan STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-051-001/02
(CHANDANA) 		1738008051NRG24210720230872077 21/07/2023 KANTI BAI 1738008051WL032728 KANTI BAI 00415 SBIN0013642 663 663 Processed 28/07/2023 209276772 KANTIBAI STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-051-001/104
(CHANDANA) 		1738008000NRG24200720230871769 21/07/2023 manoharlal 1738008WL032688 manoharlal 00415 SBIN0013642 442 442 Processed 28/07/2023 209276772 manoharlal STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-051-001/104
(CHANDANA) 		1738008000NRG24200720230871770 21/07/2023 seela 1738008WL032688 seela 00415 SBIN0013642 221 221 Processed 28/07/2023 209276772 seela STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-051-001/104-B
(CHANDANA) 		1738008000NRG24200720230871771 21/07/2023 priti 1738008WL032688 priti 00415 SBIN0013642 442 442 Processed 28/07/2023 209276772 priti STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-051-001/104-C
(CHANDANA) 		1738008000NRG24200720230871772 21/07/2023 bhumeshwari 1738008WL032688 bhumeshwari 00415 SBIN0013642 663 663 Processed 28/07/2023 209276772 bhumeshwari STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-051-001/119
(CHANDANA) 		1738008051NRG24210720230872078 21/07/2023 pyarelal 1738008051WL032728 pyarelal 00415 SBIN0013642 663 663 Processed 28/07/2023 209276772 pyarelal STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-051-001/123
(CHANDANA) 		1738008051NRG24210720230872079 21/07/2023 natthulal 1738008051WL032728 natthulal 00415 SBIN0013642 663 663 Processed 28/07/2023 209276772 natthulal STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-051-001/14
(CHANDANA) 		1738008000NRG24200720230871774 21/07/2023 tarsan 1738008WL032688 tarsan 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 tarsan STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-051-001/140
(CHANDANA) 		1738008051NRG24210720230872083 21/07/2023 deleshwari 1738008051WL032728 deleshwari 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 deleshwari STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-051-001/140
(CHANDANA) 		1738008051NRG24210720230872080 21/07/2023 hagaroolal 1738008051WL032728 hagaroolal 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 hagaroolal STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-051-001/140
(CHANDANA) 		1738008051NRG24210720230872082 21/07/2023 Lalchand 1738008051WL032728 Lalchand 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 Lalchand STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-051-001/140
(CHANDANA) 		1738008051NRG24210720230872081 21/07/2023 Saganbai 1738008051WL032728 Saganbai 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 Saganbai STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-051-001/141
(CHANDANA) 		1738008051NRG24210720230872084 21/07/2023 mulchand 1738008051WL032728 mulchand 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 mulchand STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-051-001/161
(CHANDANA) 		1738008051NRG24210720230872086 21/07/2023 ankurdas 1738008051WL032728 ankurdas 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 ankurdas STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-051-001/161
(CHANDANA) 		1738008051NRG24210720230872087 21/07/2023 shanti bai 1738008051WL032728 shanti bai 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 shantibai STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-051-001/170
(CHANDANA) 		1738008051NRG24210720230872088 21/07/2023 santosh 1738008051WL032728 santosh 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 santosh STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-051-001/176-A
(CHANDANA) 		1738008000NRG24200720230871775 21/07/2023 jitendra 1738008WL032688 jitendra 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 jitendra STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-051-001/185
(CHANDANA) 		1738008051NRG24210720230872090 21/07/2023 basantkumar 1738008051WL032728 basantkumar 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 basantkumar STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-051-001/186
(CHANDANA) 		1738008000NRG24200720230871778 21/07/2023 khemchand 1738008WL032688 khemchand 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 khemchand STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-051-001/186
(CHANDANA) 		1738008000NRG24200720230871777 21/07/2023 pramila 1738008WL032688 pramila 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 pramila STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-051-001/188
(CHANDANA) 		1738008000NRG24200720230871779 21/07/2023 jankiprshad 1738008WL032688 jankiprshad 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 jankiprshad STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-051-001/190
(CHANDANA) 		1738008000NRG24200720230871780 21/07/2023 jagdish 1738008WL032688 jagdish 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 jagdish STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-051-001/191
(CHANDANA) 		1738008000NRG24200720230871781 21/07/2023 anil 1738008WL032688 anil 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 anil STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-051-001/191
(CHANDANA) 		1738008000NRG24200720230871782 21/07/2023 gaytri 1738008WL032688 gaytri 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 gaytri STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-051-001/225
(CHANDANA) 		1738008000NRG24200720230871783 21/07/2023 santosh 1738008WL032688 santosh 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 santosh STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-051-001/235
(CHANDANA) 		1738008000NRG24200720230871784 21/07/2023 devendrasinh 1738008WL032688 devendrasinh 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 devendrasinh STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-051-001/243
(CHANDANA) 		1738008051NRG24210720230872092 21/07/2023 babulal 1738008051WL032728 babulal 00415 SBIN0013642 663 663 Processed 28/07/2023 209276772 babulal STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-051-001/254
(CHANDANA) 		1738008000NRG24200720230871786 21/07/2023 tulsabai 1738008WL032688 tulsabai 00415 SBIN0013642 442 442 Processed 28/07/2023 209276772 tulsabai STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-051-001/256
(CHANDANA) 		1738008000NRG24200720230871787 21/07/2023 parmila 1738008WL032688 parmila 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 parmila STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-051-001/256
(CHANDANA) 		1738008000NRG24200720230871788 21/07/2023 surendra 1738008WL032688 surendra 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 surendra STATE BANK OF INDIA(508548)
96 PARASWADA MP-38-008-051-001/262
(CHANDANA) 		1738008051NRG24210720230872093 21/07/2023 faglal 1738008051WL032728 faglal 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 faglal STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-051-001/262
(CHANDANA) 		1738008051NRG24210720230872094 21/07/2023 lilabai 1738008051WL032728 lilabai 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 lilabai STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-051-001/276
(CHANDANA) 		1738008051NRG24210720230872095 21/07/2023 ramlal 1738008051WL032728 ramlal 00415 SBIN0013642 663 663 Processed 28/07/2023 209276772 ramlal STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-051-001/276
(CHANDANA) 		1738008051NRG24210720230872096 21/07/2023 Samleebai 1738008051WL032728 Samleebai 00415 SBIN0013642 663 663 Processed 28/07/2023 209276772 Samleebai STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-051-001/280
(CHANDANA) 		1738008000NRG24200720230871790 21/07/2023 kubchand 1738008WL032688 kubchand 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 kubchand STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-051-001/280
(CHANDANA) 		1738008000NRG24200720230871789 21/07/2023 rekha 1738008WL032688 rekha 00415 SBIN0013642 1547 1547 Processed 29/07/2023 209276772 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARASWADA MP-38-008-051-001/284
(CHANDANA) 		1738008000NRG24200720230871792 21/07/2023 deepak 1738008WL032688 deepak 00415 SBIN0013642 1326 1326 Processed 28/07/2023 209276772 deepak STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-051-001/284
(CHANDANA) 		1738008000NRG24200720230871791 21/07/2023 shuda 1738008WL032688 shuda 00415 SBIN0013642 1105 1105 Processed 28/07/2023 209276772 shuda STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-051-001/29
(CHANDANA) 		1738008051NRG24210720230872097 21/07/2023 geeta 1738008051WL032728 geeta 00415 SBIN0013642 663 663 Processed 28/07/2023 209276772 geeta STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-051-001/30
(CHANDANA) 		1738008051NRG24210720230872098 21/07/2023 dulichand 1738008051WL032728 dulichand 00415 SBIN0013642 1326 1326 Processed 28/07/2023 209276772 dulichand STATE BANK OF INDIA(508548)
106 PARASWADA MP-38-008-051-001/311
(CHANDANA) 		1738008000NRG24200720230871793 21/07/2023 Versha Bai 1738008WL032688 Versha Bai 00415 SBIN0013642 884 884 Processed 28/07/2023 209276772 VershaBai STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-051-001/312
(CHANDANA) 		1738008000NRG24200720230871794 21/07/2023 hiralal 1738008WL032688 hiralal 00415 SBIN0013642 1105 1105 Processed 28/07/2023 209276772 hiralal STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-051-001/327
(CHANDANA) 		1738008000NRG24200720230871795 21/07/2023 ramesh 1738008WL032688 ramesh 00415 SBIN0013642 1326 1326 Processed 28/07/2023 209276772 ramesh STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-051-001/328
(CHANDANA) 		1738008051NRG24210720230872100 21/07/2023 krishna 1738008051WL032728 krishna 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 krishna STATE BANK OF INDIA(508548)
110 PARASWADA MP-38-008-051-001/328
(CHANDANA) 		1738008051NRG24210720230872099 21/07/2023 syamkumar 1738008051WL032728 syamkumar 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 syamkumar STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-051-001/335
(CHANDANA) 		1738008000NRG24200720230871796 21/07/2023 arjun 1738008WL032688 arjun 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 arjun STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-051-001/339
(CHANDANA) 		1738008000NRG24200720230871797 21/07/2023 subhelal 1738008WL032688 subhelal 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 subhelal STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-051-001/339
(CHANDANA) 		1738008000NRG24200720230871798 21/07/2023 sunita 1738008WL032688 sunita 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 sunita STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-051-001/34
(CHANDANA) 		1738008051NRG24210720230872101 21/07/2023 dola bai 1738008051WL032728 dola bai 00415 SBIN0013642 1547 1547 Processed 29/07/2023 209276772 dolabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 PARASWADA MP-38-008-051-001/34
(CHANDANA) 		1738008051NRG24210720230872102 21/07/2023 fandulal 1738008051WL032728 fandulal 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 fandulal STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-051-001/343
(CHANDANA) 		1738008000NRG24200720230871802 21/07/2023 shivkumar 1738008WL032688 shivkumar 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 shivkumar CANARA BANK(508532)
117 PARASWADA MP-38-008-051-001/343
(CHANDANA) 		1738008000NRG24200720230871801 21/07/2023 simla 1738008WL032688 simla 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 simla STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-051-001/35
(CHANDANA) 		1738008000NRG24200720230871803 21/07/2023 sunil 1738008WL032688 sunil 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 sunil STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-051-001/352
(CHANDANA) 		1738008000NRG24200720230871805 21/07/2023 dayavanti 1738008WL032688 dayavanti 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 dayavanti STATE BANK OF INDIA(508548)
120 PARASWADA MP-38-008-051-001/352
(CHANDANA) 		1738008000NRG24200720230871804 21/07/2023 imrat 1738008WL032688 imrat 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 imrat STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-051-001/36
(CHANDANA) 		1738008000NRG24200720230871806 21/07/2023 sarita 1738008WL032688 sarita 00415 SBIN0013642 663 663 Processed 28/07/2023 209276772 sarita STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-051-001/366
(CHANDANA) 		1738008051NRG24210720230872103 21/07/2023 dhaneswari 1738008051WL032728 dhaneswari 00415 SBIN0013642 663 663 Processed 28/07/2023 209276772 dhaneswari STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-051-001/375
(CHANDANA) 		1738008000NRG24200720230871807 21/07/2023 mukesh 1738008WL032688 mukesh 00415 SBIN0013642 442 442 Processed 28/07/2023 209276772 mukesh STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-051-001/379
(CHANDANA) 		1738008051NRG24210720230872104 21/07/2023 jitendra 1738008051WL032728 jitendra 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 jitendra STATE BANK OF INDIA(508548)
125 PARASWADA MP-38-008-051-001/38
(CHANDANA) 		1738008000NRG24200720230871808 21/07/2023 ramkali 1738008WL032688 ramkali 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 ramkali STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-051-001/380
(CHANDANA) 		1738008000NRG24200720230871809 21/07/2023 jhamsinh 1738008WL032688 jhamsinh 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 jhamsinh STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-051-001/380
(CHANDANA) 		1738008000NRG24200720230871810 21/07/2023 pratibha 1738008WL032688 pratibha 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 pratibha STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-051-001/399
(CHANDANA) 		1738008051NRG24210720230872105 21/07/2023 neelam 1738008051WL032728 neelam 00415 SBIN0013642 663 663 Processed 28/07/2023 209276772 neelam STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-051-001/402
(CHANDANA) 		1738008000NRG24200720230871811 21/07/2023 lakhan 1738008WL032688 lakhan 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 lakhan STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-051-001/41
(CHANDANA) 		1738008000NRG24200720230871813 21/07/2023 rajkumar 1738008WL032688 rajkumar 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 rajkumar STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-051-001/41
(CHANDANA) 		1738008000NRG24200720230871812 21/07/2023 sanjay 1738008WL032688 sanjay 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 sanjay STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-051-001/416
(CHANDANA) 		1738008000NRG24200720230871814 21/07/2023 rajendra 1738008WL032688 rajendra 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 rajendra STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-051-001/418
(CHANDANA) 		1738008051NRG24210720230872106 21/07/2023 chunnilal 1738008051WL032728 chunnilal 00415 SBIN0013642 1326 1326 Processed 28/07/2023 209276772 chunnilal STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-051-001/418
(CHANDANA) 		1738008051NRG24210720230872107 21/07/2023 rameshvari 1738008051WL032728 rameshvari 00415 SBIN0013642 663 663 Processed 28/07/2023 209276772 rameshvari STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-051-001/420
(CHANDANA) 		1738008051NRG24210720230872109 21/07/2023 manisha 1738008051WL032728 manisha 00415 SBIN0013642 663 663 Processed 28/07/2023 209276772 manisha STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-051-001/43
(CHANDANA) 		1738008000NRG24200720230871816 21/07/2023 bithalesh 1738008WL032688 bithalesh 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 bithalesh STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-051-001/43
(CHANDANA) 		1738008000NRG24200720230871815 21/07/2023 kamlesh 1738008WL032688 kamlesh 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 kamlesh STATE BANK OF INDIA(508548)
138 PARASWADA MP-38-008-051-001/53
(CHANDANA) 		1738008051NRG24210720230872110 21/07/2023 bhuranbai 1738008051WL032728 bhuranbai 00415 SBIN0013642 663 663 Processed 28/07/2023 209276772 bhuranbai STATE BANK OF INDIA(508548)
139 PARASWADA MP-38-008-051-001/57
(CHANDANA) 		1738008000NRG24200720230871817 21/07/2023 rampyari 1738008WL032688 rampyari 00415 SBIN0013642 1326 1326 Processed 28/07/2023 209276772 rampyari STATE BANK OF INDIA(508548)
140 PARASWADA MP-38-008-051-001/60-A
(CHANDANA) 		1738008000NRG24200720230871818 21/07/2023 devendra 1738008WL032688 devendra 00415 SBIN0013642 884 884 Processed 28/07/2023 209276772 devendra STATE BANK OF INDIA(508548)
141 PARASWADA MP-38-008-051-001/69-A
(CHANDANA) 		1738008051NRG24210720230872111 21/07/2023 srita 1738008051WL032728 srita 00415 SBIN0013642 663 663 Processed 28/07/2023 209276772 srita STATE BANK OF INDIA(508548)
142 PARASWADA MP-38-008-051-001/70
(CHANDANA) 		1738008051NRG24210720230872112 21/07/2023 tijanbai 1738008051WL032728 tijanbai 00415 SBIN0013642 663 663 Processed 28/07/2023 209276772 tijanbai STATE BANK OF INDIA(508548)
143 PARASWADA MP-38-008-051-001/77
(CHANDANA) 		1738008051NRG24210720230872113 21/07/2023 durgaprasad 1738008051WL032728 durgaprasad 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 durgaprasad STATE BANK OF INDIA(508548)
144 PARASWADA MP-38-008-051-001/77
(CHANDANA) 		1738008051NRG24210720230872114 21/07/2023 taranbai 1738008051WL032728 taranbai 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 taranbai STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-051-001/97-A
(CHANDANA) 		1738008051NRG24210720230872115 21/07/2023 jagoti 1738008051WL032728 jagoti 00415 SBIN0013642 663 663 Processed 28/07/2023 209276772 jagoti STATE BANK OF INDIA(508548)
146 PARASWADA MP-38-008-051-001/99-A
(CHANDANA) 		1738008000NRG24200720230871819 21/07/2023 sangita 1738008WL032688 sangita 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276772 sangita STATE BANK OF INDIA(508548)
SubTotal 119561 119561
147 PARASWADA MP-38-008-051-001/121
(CHANDANA) 		1738008000NRG24200720230871773 21/07/2023 Meena Armo 1738008WL032688 Meena Armo 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209276772 MeenaArmo INDIA POST PAYMENTS BANK LIMITED(508528)
148 PARASWADA MP-38-008-051-001/202-A
(CHANDANA) 		1738008051NRG24210720230872091 21/07/2023 sampat 1738008051WL032728 sampat 00691 IPOS0000001 663 663 Processed 28/07/2023 209276772 sampat STATE BANK OF INDIA(508548)
149 PARASWADA MP-38-008-051-001/236
(CHANDANA) 		1738008000NRG24200720230871785 21/07/2023 rajkumar 1738008WL032688 rajkumar 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209276772 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
150 PARASWADA MP-38-008-051-001/419
(CHANDANA) 		1738008051NRG24210720230872108 21/07/2023 satish 1738008051WL032728 satish 00691 IPOS0000001 1547 1547 Processed 28/07/2023 209276772 satish STATE BANK OF INDIA(508548)
SubTotal 5083 5083
151 PARASWADA MP-38-008-046-002/129
(KUMADEHI) 		1738008000NRG24200720230871047 21/07/2023 Sarla 1738008WL032602 Sarla 00697 BKID0MG1302 1105 1105 Processed 28/07/2023 209276772 Sarla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
152 PARASWADA MP-38-008-004-002/109
(LAGMA (RYT.)) 		1738008004NRG24210720230872421 21/07/2023 Ahilya diwan 1738008004WL032785 Ahilya diwan 00697 BKID0MG1324 3315 3315 Processed 28/07/2023 209276772 Ahilyadiwan NARMADA JHABUA GRAMIN BANK(508515)
153 PARASWADA MP-38-008-030-001/188
(SAMANAPUR) 		1738008000NRG24200720230871682 21/07/2023 Rekha 1738008WL032677 Rekha 00697 BKID0MG1324 884 884 Processed 28/07/2023 209276772 Rekha NARMADA JHABUA GRAMIN BANK(508515)
154 PARASWADA MP-38-008-030-001/47
(SAMANAPUR) 		1738008000NRG24200720230871695 21/07/2023 SHYAMA 1738008WL032677 SHYAMA 00697 BKID0MG1324 884 884 Processed 28/07/2023 209276772 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
155 PARASWADA MP-38-008-030-001/158
(SAMANAPUR) 		1738008000NRG24200720230871666 21/07/2023 DASHVANTI BAI 1738008WL032676 DASHVANTI BAI 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 209276772 DASHVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 189839 189839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_210723APB_FTO_178897 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
2 PARASWADA MP1738008_210723APB_FTO_178897 Canara Bank CNRB0017712 Paraswada 15691
3 PARASWADA MP1738008_210723APB_FTO_178897 Canara Bank CNRB0017713 Ukwa 14365
4 PARASWADA MP1738008_210723APB_FTO_178897 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 22100
5 PARASWADA MP1738008_210723APB_FTO_178897 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3978
6 PARASWADA MP1738008_210723APB_FTO_178897 State Bank of India SBIN0013642 PARASWADA 119561
7 PARASWADA MP1738008_210723APB_FTO_178897 India Post Payments Bank IPOS0000001 Balaghat 5083
8 PARASWADA MP1738008_210723APB_FTO_178897 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1105
9 PARASWADA MP1738008_210723APB_FTO_178897 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5083
10 PARASWADA MP1738008_210723APB_FTO_178897 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 663

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