Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:01:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_130523APB_FTO_39991
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-38-008-011-001/117
(CHINI) 		1738008000NRG24120520230203984 13/05/2023 KUSHPATA TEMBHARE 1738008WL010208 KUSHPATA TEMBHARE 00048 BKID0NAMRGB 3536 3536 Processed 19/05/2023 775848380 KUSHPATATEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-011-001/143
(CHINI) 		1738008000NRG24120520230203995 13/05/2023 Hemlata katre 1738008WL010208 Hemlata katre 00048 BKID0NAMRGB 3536 3536 Processed 19/05/2023 775848380 Hemlatakatre NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-011-001/149
(CHINI) 		1738008000NRG24120520230203997 13/05/2023 Bhagchand 1738008WL010208 Bhagchand 00048 BKID0NAMRGB 3536 3536 Processed 19/05/2023 775848380 Bhagchand NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-011-001/152
(CHINI) 		1738008000NRG24120520230203999 13/05/2023 Tulsa bai 1738008WL010208 Tulsa bai 00048 BKID0NAMRGB 3536 3536 Processed 19/05/2023 775848380 Tulsabai NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-011-001/181
(CHINI) 		1738008000NRG24120520230204008 13/05/2023 BELA BAI 1738008WL010208 BELA BAI 00048 BKID0NAMRGB 2873 2873 Processed 19/05/2023 775848380 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-011-001/45
(CHINI) 		1738008000NRG24120520230203961 13/05/2023 mulchand 1738008WL010206 mulchand 00048 BKID0NAMRGB 3536 3536 Processed 19/05/2023 775848380 mulchand NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-011-001/64
(CHINI) 		1738008000NRG24120520230204022 13/05/2023 Sankarlal 1738008WL010209 Sankarlal 00048 BKID0NAMRGB 3536 3536 Processed 19/05/2023 775848380 Sankarlal STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-011-001/65
(CHINI) 		1738008000NRG24120520230204023 13/05/2023 Sunita 1738008WL010209 Sunita 00048 BKID0NAMRGB 3536 3536 Processed 19/05/2023 775848380 Sunita NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-011-001/75
(CHINI) 		1738008000NRG24120520230204028 13/05/2023 Pramila markam 1738008WL010209 Pramila markam 00048 BKID0NAMRGB 3536 3536 Processed 19/05/2023 775848380 Pramilamarkam NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-011-001/80
(CHINI) 		1738008000NRG24120520230204031 13/05/2023 Janibai 1738008WL010209 Janibai 00048 BKID0NAMRGB 3536 3536 Processed 19/05/2023 775848380 Janibai NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-011-001/84
(CHINI) 		1738008000NRG24120520230204033 13/05/2023 Rajkumar 1738008WL010209 Rajkumar 00048 BKID0NAMRGB 3536 3536 Processed 19/05/2023 775848380 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-011-001/86
(CHINI) 		1738008000NRG24120520230203965 13/05/2023 MITHILA PATLE 1738008WL010206 MITHILA PATLE 00048 BKID0NAMRGB 3536 3536 Processed 19/05/2023 775848380 MITHILAPATLE NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-011-001/95
(CHINI) 		1738008000NRG24120520230204039 13/05/2023 Holuram 1738008WL010209 Holuram 00048 BKID0NAMRGB 3536 3536 Processed 19/05/2023 775848380 Holuram NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-011-001/98
(CHINI) 		1738008000NRG24120520230204041 13/05/2023 Usha bai 1738008WL010209 Usha bai 00048 BKID0NAMRGB 3536 3536 Processed 19/05/2023 775848380 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-031-002/325
(LINGA) 		1738008000NRG24120520230204058 13/05/2023 kalamsingh 1738008WL010209 kalamsingh 00048 BKID0NAMRGB 442 442 Processed 19/05/2023 775848380 kalamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 PARASWADA MP-38-008-050-001/113
(GUDMA) 		1738008050NRG24130520230204155 13/05/2023 hiralal 1738008050WL010219 hiralal 00048 BKID0NAMRGB 1768 1768 Processed 19/05/2023 775848380 hiralal CANARA BANK(508532)
17 PARASWADA MP-38-008-050-001/113
(GUDMA) 		1738008050NRG24130520230204154 13/05/2023 sushila 1738008050WL010219 sushila 00048 BKID0NAMRGB 1768 1768 Processed 19/05/2023 775848380 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52819 52819
18 PARASWADA MP-38-008-007-001/111
(BHIDI) 		1738008000NRG24120520230203903 13/05/2023 SHIVPRASAD RANA 1738008WL010206 SHIVPRASAD RANA 00078 CNRB0017712 3536 3536 Processed 19/05/2023 775848380 SHIVPRASADRANA CANARA BANK(508532)
19 PARASWADA MP-38-008-007-001/177
(BHIDI) 		1738008000NRG24120520230203915 13/05/2023 DIPESH 1738008WL010206 DIPESH 00078 CNRB0017712 3536 3536 Processed 19/05/2023 775848380 DIPESH CANARA BANK(508532)
20 PARASWADA MP-38-008-007-001/184
(BHIDI) 		1738008000NRG24120520230203917 13/05/2023 Kalpna Patle 1738008WL010206 Kalpna Patle 00078 CNRB0017712 3536 3536 Processed 19/05/2023 775848380 KalpnaPatle CANARA BANK(508532)
21 PARASWADA MP-38-008-007-001/189-B
(BHIDI) 		1738008000NRG24120520230203919 13/05/2023 FALESH 1738008WL010206 FALESH 00078 CNRB0017712 3536 3536 Processed 19/05/2023 775848380 FALESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-007-001/214-A
(BHIDI) 		1738008000NRG24120520230203926 13/05/2023 ramesh 1738008WL010206 ramesh 00078 CNRB0017712 3536 3536 Processed 19/05/2023 775848380 ramesh CANARA BANK(508532)
23 PARASWADA MP-38-008-007-001/218-A
(BHIDI) 		1738008000NRG24120520230203929 13/05/2023 akhil gupta 1738008WL010206 akhil gupta 00078 CNRB0017712 3536 3536 Processed 19/05/2023 775848380 akhilgupta STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-007-001/72
(BHIDI) 		1738008000NRG24120520230203932 13/05/2023 munni bai 1738008WL010206 munni bai 00078 CNRB0017712 3536 3536 Processed 19/05/2023 775848380 munnibai CANARA BANK(508532)
25 PARASWADA MP-38-008-011-001/106
(CHINI) 		1738008000NRG24120520230203979 13/05/2023 Meera 1738008WL010208 Meera 00078 CNRB0017712 3536 3536 Processed 19/05/2023 775848380 Meera STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-011-001/163
(CHINI) 		1738008000NRG24120520230204006 13/05/2023 Ghansyam 1738008WL010208 Ghansyam 00078 CNRB0017712 2873 2873 Processed 19/05/2023 775848380 Ghansyam CANARA BANK(508532)
27 PARASWADA MP-38-008-011-001/163
(CHINI) 		1738008000NRG24120520230203948 13/05/2023 TIJAN BAI 1738008WL010206 TIJAN BAI 00078 CNRB0017712 3536 3536 Processed 19/05/2023 775848380 TIJANBAI CANARA BANK(508532)
28 PARASWADA MP-38-008-011-001/75
(CHINI) 		1738008000NRG24120520230204029 13/05/2023 Nisha markam 1738008WL010209 Nisha markam 00078 CNRB0017712 3536 3536 Processed 19/05/2023 775848380 Nishamarkam CANARA BANK(508532)
29 PARASWADA MP-38-008-024-001/21
(THEMA) 		1738008024NRG24120520230203875 13/05/2023 Ramkali 1738008024WL010201 Ramkali 00078 CNRB0017712 3536 3536 Processed 19/05/2023 775848380 Ramkali FINO PAYMENTS BANK LTD(608001)
30 PARASWADA MP-38-008-031-002/112-A
(LINGA) 		1738008000NRG24120520230204044 13/05/2023 Leena bisen 1738008WL010209 Leena bisen 00078 CNRB0017712 3536 3536 Processed 19/05/2023 775848380 Leenabisen CANARA BANK(508532)
31 PARASWADA MP-38-008-031-002/158-A
(LINGA) 		1738008000NRG24120520230204050 13/05/2023 Yogesh kumar 1738008WL010209 Yogesh kumar 00078 CNRB0017712 442 442 Processed 19/05/2023 775848380 Yogeshkumar CANARA BANK(508532)
SubTotal 45747 45747
32 PARASWADA MP-38-008-048-001/313
(CHHAPARWAHI) 		1738008000NRG24120520230203453 13/05/2023 Neha Dhurwe 1738008WL010185 Neha Dhurwe 00089 CBIN0282832 3264 3264 Processed 19/05/2023 775848380 NehaDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
33 PARASWADA MP-38-008-007-001/355
(BHIDI) 		1738008000NRG24120520230204011 13/05/2023 Chitrsen 1738008WL010209 Chitrsen 00152 HDFC0001766 3536 3536 Processed 19/05/2023 775848380 Chitrsen STATE BANK OF INDIA(508548)
SubTotal 3536 3536
34 PARASWADA MP-38-008-011-001/117
(CHINI) 		1738008000NRG24120520230203983 13/05/2023 BABU LAL TEMBHRE 1738008WL010208 BABU LAL TEMBHRE 00415 SBIN0001168 3536 3536 Processed 19/05/2023 775848380 BABULALTEMBHRE STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-011-001/50
(CHINI) 		1738008000NRG24120520230204016 13/05/2023 Savani bai 1738008WL010209 Savani bai 00415 SBIN0001168 3536 3536 Processed 19/05/2023 775848380 Savanibai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-048-002/3-A
(CHHAPARWAHI) 		1738008000NRG24120520230203451 13/05/2023 sunita 1738008WL010184 sunita 00415 SBIN0001168 3264 3264 Processed 19/05/2023 775848380 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10336 10336
37 PARASWADA MP-38-008-007-001/111
(BHIDI) 		1738008000NRG24120520230203902 13/05/2023 mamta rana 1738008WL010206 mamta rana 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 mamtarana STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-007-001/115
(BHIDI) 		1738008000NRG24120520230203905 13/05/2023 PRAMILA PATLE 1738008WL010206 PRAMILA PATLE 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 PRAMILAPATLE STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-007-001/115
(BHIDI) 		1738008000NRG24120520230203904 13/05/2023 surjan patle 1738008WL010206 surjan patle 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 surjanpatle STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-007-001/119
(BHIDI) 		1738008000NRG24120520230203906 13/05/2023 rambati panjare 1738008WL010206 rambati panjare 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 rambatipanjare STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-007-001/125-A
(BHIDI) 		1738008000NRG24120520230203910 13/05/2023 bhumeshwari 1738008WL010206 bhumeshwari 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 bhumeshwari STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-007-001/125-A
(BHIDI) 		1738008000NRG24120520230203908 13/05/2023 kapurchand 1738008WL010206 kapurchand 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 kapurchand STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-007-001/125-A
(BHIDI) 		1738008000NRG24120520230203909 13/05/2023 thagan bai 1738008WL010206 thagan bai 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 thaganbai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-007-001/131
(BHIDI) 		1738008000NRG24120520230203911 13/05/2023 pawan goatam 1738008WL010206 pawan goatam 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 pawangoatam STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-007-001/176
(BHIDI) 		1738008000NRG24120520230203912 13/05/2023 umesh 1738008WL010206 umesh 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 umesh STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-007-001/177
(BHIDI) 		1738008000NRG24120520230203914 13/05/2023 DULICHAND 1738008WL010206 DULICHAND 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 DULICHAND STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-007-001/177-A
(BHIDI) 		1738008000NRG24120520230203916 13/05/2023 Sushil 1738008WL010206 Sushil 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Sushil STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-007-001/184
(BHIDI) 		1738008000NRG24120520230203918 13/05/2023 revti 1738008WL010206 revti 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 revti CANARA BANK(508532)
49 PARASWADA MP-38-008-007-001/197-A
(BHIDI) 		1738008000NRG24120520230203920 13/05/2023 Chandrahash 1738008WL010206 Chandrahash 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Chandrahash STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-007-001/212-C
(BHIDI) 		1738008000NRG24120520230203922 13/05/2023 Sunil Gupta 1738008WL010206 Sunil Gupta 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 SunilGupta STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-007-001/214-A
(BHIDI) 		1738008000NRG24120520230203927 13/05/2023 GANGADHAR 1738008WL010206 GANGADHAR 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 GANGADHAR STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-007-001/25
(BHIDI) 		1738008000NRG24120520230203930 13/05/2023 Hirwanti Pancheswar 1738008WL010206 Hirwanti Pancheswar 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 HirwantiPancheswar STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-007-001/81
(BHIDI) 		1738008000NRG24120520230203933 13/05/2023 sheshram 1738008WL010206 sheshram 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 sheshram STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-007-001/81
(BHIDI) 		1738008000NRG24120520230203934 13/05/2023 SUSHILA 1738008WL010206 SUSHILA 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 SUSHILA STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-007-001/84
(BHIDI) 		1738008000NRG24120520230203935 13/05/2023 dulichand haodhari 1738008WL010206 dulichand haodhari 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 dulichandhaodhari STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-007-001/88-A
(BHIDI) 		1738008000NRG24120520230203936 13/05/2023 DEVENDRA 1738008WL010206 DEVENDRA 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 DEVENDRA STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-007-001/88-A
(BHIDI) 		1738008000NRG24120520230203937 13/05/2023 sadhana 1738008WL010206 sadhana 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-007-001/97
(BHIDI) 		1738008000NRG24120520230203938 13/05/2023 braj lal 1738008WL010206 braj lal 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 brajlal STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-007-001/97
(BHIDI) 		1738008000NRG24120520230203939 13/05/2023 dhurpata 1738008WL010206 dhurpata 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 dhurpata STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-007-001/97
(BHIDI) 		1738008000NRG24120520230203940 13/05/2023 rajkumar 1738008WL010206 rajkumar 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 rajkumar STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-007-001/97-A
(BHIDI) 		1738008000NRG24120520230203942 13/05/2023 CHOTELAL 1738008WL010206 CHOTELAL 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 CHOTELAL STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-007-001/97-A
(BHIDI) 		1738008000NRG24120520230203941 13/05/2023 mamta bai patle 1738008WL010206 mamta bai patle 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 mamtabaipatle STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-007-001/98
(BHIDI) 		1738008000NRG24120520230203944 13/05/2023 indeshwari choudhari 1738008WL010206 indeshwari choudhari 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 indeshwarichoudhari STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-007-001/98
(BHIDI) 		1738008000NRG24120520230203943 13/05/2023 prabhudayal 1738008WL010206 prabhudayal 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 prabhudayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 PARASWADA MP-38-008-011-001/1
(CHINI) 		1738008000NRG24120520230203974 13/05/2023 Foolwanti 1738008WL010208 Foolwanti 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Foolwanti STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-011-001/1
(CHINI) 		1738008000NRG24120520230203973 13/05/2023 Gajendra 1738008WL010208 Gajendra 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Gajendra STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-011-001/100
(CHINI) 		1738008000NRG24120520230203976 13/05/2023 umashankar 1738008WL010208 umashankar 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 umashankar STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-011-001/101
(CHINI) 		1738008000NRG24120520230203978 13/05/2023 Ravishankar 1738008WL010208 Ravishankar 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Ravishankar STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-011-001/101
(CHINI) 		1738008000NRG24120520230203977 13/05/2023 Shivprasad 1738008WL010208 Shivprasad 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Shivprasad STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-011-001/109
(CHINI) 		1738008000NRG24120520230203980 13/05/2023 MADANLAL 1738008WL010208 MADANLAL 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 MADANLAL STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-011-001/111
(CHINI) 		1738008000NRG24120520230203982 13/05/2023 Usha Tembhre 1738008WL010208 Usha Tembhre 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 UshaTembhre STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-011-001/128
(CHINI) 		1738008000NRG24120520230203985 13/05/2023 Rajkumar 1738008WL010208 Rajkumar 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Rajkumar STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-011-001/131
(CHINI) 		1738008000NRG24120520230203986 13/05/2023 Chitra tembhare 1738008WL010208 Chitra tembhare 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Chitratembhare STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-011-001/134
(CHINI) 		1738008000NRG24120520230203946 13/05/2023 Jankiprasad 1738008WL010206 Jankiprasad 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Jankiprasad STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-011-001/135
(CHINI) 		1738008000NRG24120520230203988 13/05/2023 Imlabai 1738008WL010208 Imlabai 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Imlabai STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-011-001/138
(CHINI) 		1738008000NRG24120520230203989 13/05/2023 Shiv prasad 1738008WL010208 Shiv prasad 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Shivprasad STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-011-001/138
(CHINI) 		1738008000NRG24120520230203990 13/05/2023 Surendra 1738008WL010208 Surendra 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Surendra STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-011-001/140
(CHINI) 		1738008000NRG24120520230203992 13/05/2023 Santosh 1738008WL010208 Santosh 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Santosh STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-011-001/143
(CHINI) 		1738008000NRG24120520230203994 13/05/2023 Nandkishor katre 1738008WL010208 Nandkishor katre 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Nandkishorkatre STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-011-001/145
(CHINI) 		1738008000NRG24120520230203947 13/05/2023 savan 1738008WL010206 savan 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 savan STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-011-001/152
(CHINI) 		1738008000NRG24120520230203998 13/05/2023 Lakhanlal 1738008WL010208 Lakhanlal 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Lakhanlal STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-011-001/153
(CHINI) 		1738008000NRG24120520230204001 13/05/2023 Deepchand 1738008WL010208 Deepchand 00415 SBIN0013642 2873 2873 Processed 19/05/2023 775848380 Deepchand STATE BANK OF INDIA(508548)
83 PARASWADA MP-38-008-011-001/158
(CHINI) 		1738008000NRG24120520230204002 13/05/2023 Murlidhar 1738008WL010208 Murlidhar 00415 SBIN0013642 2873 2873 Processed 19/05/2023 775848380 Murlidhar STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-011-001/158
(CHINI) 		1738008000NRG24120520230204003 13/05/2023 Ritu 1738008WL010208 Ritu 00415 SBIN0013642 2873 2873 Processed 19/05/2023 775848380 Ritu STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-011-001/161
(CHINI) 		1738008000NRG24120520230204004 13/05/2023 Murlidhar 1738008WL010208 Murlidhar 00415 SBIN0013642 2873 2873 Processed 19/05/2023 775848380 Murlidhar STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-011-001/161
(CHINI) 		1738008000NRG24120520230204005 13/05/2023 sanket sharnagat 1738008WL010208 sanket sharnagat 00415 SBIN0013642 2873 2873 Processed 19/05/2023 775848380 sanketsharnagat CANARA BANK(508532)
87 PARASWADA MP-38-008-011-001/176
(CHINI) 		1738008000NRG24120520230203950 13/05/2023 Sukdev 1738008WL010206 Sukdev 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Sukdev STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-011-001/182
(CHINI) 		1738008000NRG24120520230204009 13/05/2023 Bhuneswari 1738008WL010208 Bhuneswari 00415 SBIN0013642 2873 2873 Processed 19/05/2023 775848380 Bhuneswari STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-011-001/197
(CHINI) 		1738008000NRG24120520230203952 13/05/2023 Dasrath lal 1738008WL010206 Dasrath lal 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Dasrathlal STATE BANK OF INDIA(508548)
90 PARASWADA MP-38-008-011-001/225
(CHINI) 		1738008000NRG24120520230203953 13/05/2023 Kapoorchand 1738008WL010206 Kapoorchand 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Kapoorchand STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-011-001/26
(CHINI) 		1738008000NRG24120520230203954 13/05/2023 Gaurilal 1738008WL010206 Gaurilal 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Gaurilal STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-011-001/27
(CHINI) 		1738008000NRG24120520230203957 13/05/2023 Sharda 1738008WL010206 Sharda 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Sharda STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-011-001/297
(CHINI) 		1738008000NRG24120520230203959 13/05/2023 Geeta 1738008WL010206 Geeta 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Geeta STATE BANK OF INDIA(508548)
94 PARASWADA MP-38-008-011-001/34
(CHINI) 		1738008000NRG24120520230204012 13/05/2023 Bhavindra 1738008WL010209 Bhavindra 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Bhavindra STATE BANK OF INDIA(508548)
95 PARASWADA MP-38-008-011-001/35
(CHINI) 		1738008000NRG24120520230203960 13/05/2023 Udelal Patle 1738008WL010206 Udelal Patle 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 UdelalPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 PARASWADA MP-38-008-011-001/36
(CHINI) 		1738008000NRG24120520230204013 13/05/2023 Dinesh 1738008WL010209 Dinesh 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Dinesh STATE BANK OF INDIA(508548)
97 PARASWADA MP-38-008-011-001/37
(CHINI) 		1738008000NRG24120520230204014 13/05/2023 Bhagwanti bai 1738008WL010209 Bhagwanti bai 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Bhagwantibai STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-011-001/407
(CHINI) 		1738008000NRG24120520230204015 13/05/2023 Sunder 1738008WL010209 Sunder 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Sunder STATE BANK OF INDIA(508548)
99 PARASWADA MP-38-008-011-001/51
(CHINI) 		1738008000NRG24120520230204017 13/05/2023 Bhupat 1738008WL010209 Bhupat 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Bhupat STATE BANK OF INDIA(508548)
100 PARASWADA MP-38-008-011-001/55
(CHINI) 		1738008000NRG24120520230204019 13/05/2023 Mahendra kumar 1738008WL010209 Mahendra kumar 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Mahendrakumar STATE BANK OF INDIA(508548)
101 PARASWADA MP-38-008-011-001/63
(CHINI) 		1738008000NRG24120520230204021 13/05/2023 Peetam 1738008WL010209 Peetam 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Peetam STATE BANK OF INDIA(508548)
102 PARASWADA MP-38-008-011-001/70
(CHINI) 		1738008000NRG24120520230204027 13/05/2023 Meera bai 1738008WL010209 Meera bai 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Meerabai STATE BANK OF INDIA(508548)
103 PARASWADA MP-38-008-011-001/70
(CHINI) 		1738008000NRG24120520230204026 13/05/2023 Shivcharan 1738008WL010209 Shivcharan 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Shivcharan STATE BANK OF INDIA(508548)
104 PARASWADA MP-38-008-011-001/73
(CHINI) 		1738008000NRG24120520230203962 13/05/2023 jagesh katre 1738008WL010206 jagesh katre 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 jageshkatre STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-011-001/73
(CHINI) 		1738008000NRG24120520230203963 13/05/2023 shailendri katre 1738008WL010206 shailendri katre 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 shailendrikatre NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-011-001/79
(CHINI) 		1738008000NRG24120520230204030 13/05/2023 Yeman bai markam 1738008WL010209 Yeman bai markam 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Yemanbaimarkam STATE BANK OF INDIA(508548)
107 PARASWADA MP-38-008-011-001/82
(CHINI) 		1738008000NRG24120520230204032 13/05/2023 Meerabai 1738008WL010209 Meerabai 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Meerabai STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-011-001/86
(CHINI) 		1738008000NRG24120520230203964 13/05/2023 KESHAW 1738008WL010206 KESHAW 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 KESHAW STATE BANK OF INDIA(508548)
109 PARASWADA MP-38-008-011-001/87
(CHINI) 		1738008000NRG24120520230203966 13/05/2023 Sundarlal 1738008WL010206 Sundarlal 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Sundarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 PARASWADA MP-38-008-011-001/90
(CHINI) 		1738008000NRG24120520230204035 13/05/2023 MANISH 1738008WL010209 MANISH 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 MANISH STATE BANK OF INDIA(508548)
111 PARASWADA MP-38-008-011-001/94
(CHINI) 		1738008000NRG24120520230204037 13/05/2023 Durgaprasad 1738008WL010209 Durgaprasad 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Durgaprasad STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-011-001/94
(CHINI) 		1738008000NRG24120520230204038 13/05/2023 Vinita 1738008WL010209 Vinita 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Vinita STATE BANK OF INDIA(508548)
113 PARASWADA MP-38-008-011-001/95
(CHINI) 		1738008000NRG24120520230204040 13/05/2023 Anup 1738008WL010209 Anup 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Anup STATE BANK OF INDIA(508548)
114 PARASWADA MP-38-008-011-001/99
(CHINI) 		1738008000NRG24120520230204042 13/05/2023 Munnalal 1738008WL010209 Munnalal 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Munnalal STATE BANK OF INDIA(508548)
115 PARASWADA MP-38-008-024-001/1
(THEMA) 		1738008024NRG24120520230203872 13/05/2023 Mulam 1738008024WL010201 Mulam 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Mulam STATE BANK OF INDIA(508548)
116 PARASWADA MP-38-008-024-001/1
(THEMA) 		1738008024NRG24120520230203873 13/05/2023 Sombati 1738008024WL010201 Sombati 00415 SBIN0013642 884 884 Processed 19/05/2023 775848380 Sombati STATE BANK OF INDIA(508548)
117 PARASWADA MP-38-008-024-001/19
(THEMA) 		1738008024NRG24120520230203874 13/05/2023 duraptibai 1738008024WL010201 duraptibai 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 duraptibai STATE BANK OF INDIA(508548)
118 PARASWADA MP-38-008-024-001/37
(THEMA) 		1738008024NRG24120520230203876 13/05/2023 khelanbai 1738008024WL010201 khelanbai 00415 SBIN0013642 2652 2652 Processed 19/05/2023 775848380 khelanbai STATE BANK OF INDIA(508548)
119 PARASWADA MP-38-008-024-001/5-A
(THEMA) 		1738008024NRG24120520230203877 13/05/2023 umendra 1738008024WL010201 umendra 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 umendra FINO PAYMENTS BANK LTD(608001)
120 PARASWADA MP-38-008-024-001/52
(THEMA) 		1738008024NRG24120520230203878 13/05/2023 gitabai 1738008024WL010201 gitabai 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 gitabai STATE BANK OF INDIA(508548)
121 PARASWADA MP-38-008-031-002/129
(LINGA) 		1738008000NRG24120520230204046 13/05/2023 Bindu 1738008WL010209 Bindu 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Bindu STATE BANK OF INDIA(508548)
122 PARASWADA MP-38-008-031-002/129
(LINGA) 		1738008000NRG24120520230204045 13/05/2023 dinesh 1738008WL010209 dinesh 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 dinesh STATE BANK OF INDIA(508548)
123 PARASWADA MP-38-008-031-002/131-A
(LINGA) 		1738008000NRG24120520230204049 13/05/2023 Aashish 1738008WL010209 Aashish 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 Aashish STATE BANK OF INDIA(508548)
124 PARASWADA MP-38-008-031-002/131-A
(LINGA) 		1738008000NRG24120520230204047 13/05/2023 mahangulal 1738008WL010209 mahangulal 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775848380 mahangulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 PARASWADA MP-38-008-031-002/168
(LINGA) 		1738008000NRG24120520230204052 13/05/2023 manohar 1738008WL010209 manohar 00415 SBIN0013642 442 442 Processed 19/05/2023 775848380 manohar STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-031-002/268
(LINGA) 		1738008000NRG24120520230204055 13/05/2023 premlal 1738008WL010209 premlal 00415 SBIN0013642 442 442 Processed 19/05/2023 775848380 premlal STATE BANK OF INDIA(508548)
127 PARASWADA MP-38-008-031-002/324
(LINGA) 		1738008000NRG24120520230204057 13/05/2023 durgeshvari 1738008WL010209 durgeshvari 00415 SBIN0013642 442 442 Processed 19/05/2023 775848380 durgeshvari STATE BANK OF INDIA(508548)
128 PARASWADA MP-38-008-031-002/324
(LINGA) 		1738008000NRG24120520230204056 13/05/2023 mukesh 1738008WL010209 mukesh 00415 SBIN0013642 442 442 Processed 19/05/2023 775848380 mukesh STATE BANK OF INDIA(508548)
129 PARASWADA MP-38-008-031-002/350
(LINGA) 		1738008000NRG24120520230204059 13/05/2023 ramesh 1738008WL010209 ramesh 00415 SBIN0013642 442 442 Processed 19/05/2023 775848380 ramesh STATE BANK OF INDIA(508548)
130 PARASWADA MP-38-008-044-001/115
(KANAI) 		1738008000NRG24120520230203794 13/05/2023 SONUSHING 1738008WL010199 SONUSHING 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775848380 SONUSHING STATE BANK OF INDIA(508548)
131 PARASWADA MP-38-008-044-001/129
(KANAI) 		1738008000NRG24120520230203795 13/05/2023 Bhimsen 1738008WL010199 Bhimsen 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775848380 Bhimsen STATE BANK OF INDIA(508548)
132 PARASWADA MP-38-008-044-001/129-B
(KANAI) 		1738008000NRG24120520230203796 13/05/2023 bhagwanti 1738008WL010199 bhagwanti 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775848380 bhagwanti STATE BANK OF INDIA(508548)
133 PARASWADA MP-38-008-044-001/213
(KANAI) 		1738008000NRG24120520230203797 13/05/2023 mantabai 1738008WL010199 mantabai 00415 SBIN0013642 884 884 Processed 19/05/2023 775848380 mantabai STATE BANK OF INDIA(508548)
134 PARASWADA MP-38-008-044-001/293
(KANAI) 		1738008000NRG24120520230203800 13/05/2023 chandrakala 1738008WL010199 chandrakala 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775848380 chandrakala STATE BANK OF INDIA(508548)
135 PARASWADA MP-38-008-044-001/294-A
(KANAI) 		1738008000NRG24120520230203801 13/05/2023 SAVITRI 1738008WL010199 SAVITRI 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775848380 SAVITRI STATE BANK OF INDIA(508548)
136 PARASWADA MP-38-008-044-001/302
(KANAI) 		1738008000NRG24120520230203802 13/05/2023 hansibai 1738008WL010199 hansibai 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775848380 hansibai STATE BANK OF INDIA(508548)
137 PARASWADA MP-38-008-044-001/99
(KANAI) 		1738008000NRG24120520230203803 13/05/2023 shayambati 1738008WL010199 shayambati 00415 SBIN0013642 884 884 Processed 19/05/2023 775848380 shayambati STATE BANK OF INDIA(508548)
SubTotal 314262 314262
138 PARASWADA MP-38-008-011-001/140
(CHINI) 		1738008000NRG24120520230203993 13/05/2023 Bharti Bopche 1738008WL010208 Bharti Bopche 00468 UBIN0559440 3536 3536 Processed 19/05/2023 775848380 BhartiBopche UNION BANK OF INDIA(508500)
SubTotal 3536 3536
139 PARASWADA MP-38-008-007-001/120
(BHIDI) 		1738008000NRG24120520230203907 13/05/2023 BHUMESHWARI 1738008WL010206 BHUMESHWARI 00697 BKID0MG1302 3536 3536 Processed 19/05/2023 775848380 BHUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
140 PARASWADA MP-38-008-011-001/133
(CHINI) 		1738008000NRG24120520230203987 13/05/2023 Heeravati 1738008WL010208 Heeravati 00697 BKID0MG1302 3536 3536 Processed 19/05/2023 775848380 Heeravati NARMADA JHABUA GRAMIN BANK(508515)
141 PARASWADA MP-38-008-011-001/139
(CHINI) 		1738008000NRG24120520230203991 13/05/2023 Dhaniram 1738008WL010208 Dhaniram 00697 BKID0MG1302 3536 3536 Processed 19/05/2023 775848380 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
142 PARASWADA MP-38-008-011-001/188
(CHINI) 		1738008000NRG24120520230203951 13/05/2023 Govind 1738008WL010206 Govind 00697 BKID0MG1302 3536 3536 Processed 19/05/2023 775848380 Govind NARMADA JHABUA GRAMIN BANK(508515)
143 PARASWADA MP-38-008-011-001/55
(CHINI) 		1738008000NRG24120520230204018 13/05/2023 manju 1738008WL010209 manju 00697 BKID0MG1302 3536 3536 Processed 19/05/2023 775848380 manju NARMADA JHABUA GRAMIN BANK(508515)
144 PARASWADA MP-38-008-011-001/58
(CHINI) 		1738008000NRG24120520230204020 13/05/2023 sangeeta 1738008WL010209 sangeeta 00697 BKID0MG1302 3536 3536 Processed 19/05/2023 775848380 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
145 PARASWADA MP-38-008-011-001/67
(CHINI) 		1738008000NRG24120520230204024 13/05/2023 Boharanlal 1738008WL010209 Boharanlal 00697 BKID0MG1302 3536 3536 Processed 19/05/2023 775848380 Boharanlal CANARA BANK(508532)
146 PARASWADA MP-38-008-011-001/67
(CHINI) 		1738008000NRG24120520230204025 13/05/2023 NIRMALA BAI 1738008WL010209 NIRMALA BAI 00697 BKID0MG1302 3536 3536 Processed 19/05/2023 775848380 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
147 PARASWADA MP-38-008-031-002/112-A
(LINGA) 		1738008000NRG24120520230204043 13/05/2023 Mahendra 1738008WL010209 Mahendra 00697 BKID0MG1302 3536 3536 Processed 19/05/2023 775848380 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
148 PARASWADA MP-38-008-048-002/3-A
(CHHAPARWAHI) 		1738008000NRG24120520230203450 13/05/2023 SAMARU SINGH 1738008WL010184 SAMARU SINGH 00697 BKID0MG1324 3264 3264 Processed 19/05/2023 775848380 SAMARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
149 PARASWADA MP-38-008-011-001/286
(CHINI) 		1738008000NRG24120520230203958 13/05/2023 HOUSAN BAI 1738008WL010206 HOUSAN BAI 00697 BKID0NAMRGB 3536 3536 Processed 19/05/2023 775848380 HOUSANBAI STATE BANK OF INDIA(508548)
150 PARASWADA MP-38-008-011-001/93
(CHINI) 		1738008000NRG24120520230204036 13/05/2023 MR. SHIV KUMAR 1738008WL010209 MR. SHIV KUMAR 00697 BKID0NAMRGB 3536 3536 Processed 19/05/2023 775848380 MR.SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
151 PARASWADA MP-38-008-048-001/313
(CHHAPARWAHI) 		1738008000NRG24120520230203452 13/05/2023 Sukarti 1738008WL010185 Sukarti 00697 BKID0NAMRGB 3264 3264 Processed 19/05/2023 775848380 Sukarti CANARA BANK(508532)
SubTotal 10336 10336
Total 478924 478924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130523APB_FTO_39991 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 52819
2 PARASWADA MP1738008_130523APB_FTO_39991 Canara Bank CNRB0017712 Paraswada 45747
3 PARASWADA MP1738008_130523APB_FTO_39991 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3264
4 PARASWADA MP1738008_130523APB_FTO_39991 HDFC bank HDFC0001766 BALAGHAT 3536
5 PARASWADA MP1738008_130523APB_FTO_39991 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 10336
6 PARASWADA MP1738008_130523APB_FTO_39991 State Bank of India SBIN0013642 PARASWADA 314262
7 PARASWADA MP1738008_130523APB_FTO_39991 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3536
8 PARASWADA MP1738008_130523APB_FTO_39991 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 31824
9 PARASWADA MP1738008_130523APB_FTO_39991 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3264
10 PARASWADA MP1738008_130523APB_FTO_39991 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 7072
11 PARASWADA MP1738008_130523APB_FTO_39991 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3264

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