|
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-38-008-032-001/4
(PONDI)
|
1738008000NRG24121120231085506
|
12/11/2023
|
fulwanta bai
|
1738008WL051416
|
fulwanta bai
|
00048
|
BKID0NAMRGB
|
176
|
176
|
Processed
|
01/01/2024
|
|
327187062
|
|
fulwantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-032-001/267-A
(PONDI)
|
1738008000NRG24121120231085493
|
12/11/2023
|
prasant sarathe
|
1738008WL051416
|
prasant sarathe
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
prasantsarathe
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-030-002/101
(SAMANAPUR)
|
1738008000NRG24121120231086070
|
12/11/2023
|
shankar
|
1738008WL051435
|
shankar
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327187062
|
|
shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PARASWADA
|
MP-38-008-030-002/114
(SAMANAPUR)
|
1738008000NRG24121120231086075
|
12/11/2023
|
Rambatti
|
1738008WL051435
|
Rambatti
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187062
|
|
Rambatti
|
GENERAL POST OFFICE(607245)
|
|
5
|
PARASWADA
|
MP-38-008-030-002/116
(SAMANAPUR)
|
1738008000NRG24121120231086076
|
12/11/2023
|
Sunita
|
1738008WL051435
|
Sunita
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187062
|
|
Sunita
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-030-002/119
(SAMANAPUR)
|
1738008000NRG24121120231086077
|
12/11/2023
|
Gulab
|
1738008WL051435
|
Gulab
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187062
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-030-002/201
(SAMANAPUR)
|
1738008000NRG24121120231086079
|
12/11/2023
|
Rajkumar
|
1738008WL051435
|
Rajkumar
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187062
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-030-002/371
(SAMANAPUR)
|
1738008000NRG24121120231086080
|
12/11/2023
|
TEKCHAND
|
1738008WL051435
|
TEKCHAND
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187062
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-030-002/373
(SAMANAPUR)
|
1738008000NRG24121120231086082
|
12/11/2023
|
Sukwaro
|
1738008WL051435
|
Sukwaro
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187062
|
|
Sukwaro
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-030-002/107
(SAMANAPUR)
|
1738008000NRG24121120231086072
|
12/11/2023
|
Bisto
|
1738008WL051435
|
Bisto
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187062
|
|
Bisto
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-030-002/109
(SAMANAPUR)
|
1738008000NRG24121120231086073
|
12/11/2023
|
Ravindra
|
1738008WL051435
|
Ravindra
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
327187062
|
|
Ravindra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PARASWADA
|
MP-38-008-030-002/110-A
(SAMANAPUR)
|
1738008000NRG24121120231086074
|
12/11/2023
|
Raysing
|
1738008WL051435
|
Raysing
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187062
|
|
Raysing
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-030-002/371
(SAMANAPUR)
|
1738008000NRG24121120231086081
|
12/11/2023
|
PARMILA
|
1738008WL051435
|
PARMILA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187062
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-030-002/91-A
(SAMANAPUR)
|
1738008000NRG24121120231086083
|
12/11/2023
|
SUBESINGH MARKAM
|
1738008WL051435
|
SUBESINGH MARKAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187062
|
|
SUBESINGHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-019-004/406-B
(MAJGAON(MA))
|
1738008000NRG24111120231083822
|
12/11/2023
|
dineshwari
|
1738008WL051360
|
dineshwari
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187062
|
|
dineshwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-030-002/104-B
(SAMANAPUR)
|
1738008000NRG24121120231086071
|
12/11/2023
|
Geeto bai
|
1738008WL051435
|
Geeto bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187062
|
|
Geetobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-019-005/732
(MAJGAON(MA))
|
1738008000NRG24111120231083824
|
12/11/2023
|
Vijay Tilgam
|
1738008WL051360
|
Vijay Tilgam
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187062
|
|
VijayTilgam
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-032-001/224
(PONDI)
|
1738008000NRG24121120231085484
|
12/11/2023
|
kunti bai
|
1738008WL051416
|
kunti bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-032-001/231
(PONDI)
|
1738008000NRG24121120231085485
|
12/11/2023
|
monesh
|
1738008WL051416
|
monesh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
monesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-032-001/24
(PONDI)
|
1738008000NRG24121120231085486
|
12/11/2023
|
ramu
|
1738008WL051416
|
ramu
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-032-001/242
(PONDI)
|
1738008000NRG24121120231085487
|
12/11/2023
|
malti bai
|
1738008WL051416
|
malti bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-032-001/253-A
(PONDI)
|
1738008000NRG24121120231085488
|
12/11/2023
|
padma
|
1738008WL051416
|
padma
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
padma
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-032-001/257
(PONDI)
|
1738008000NRG24121120231085489
|
12/11/2023
|
somendra
|
1738008WL051416
|
somendra
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
somendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-032-001/258
(PONDI)
|
1738008000NRG24121120231085490
|
12/11/2023
|
ruplal choudhary
|
1738008WL051416
|
ruplal choudhary
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
ruplalchoudhary
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-032-001/259-A
(PONDI)
|
1738008000NRG24121120231085491
|
12/11/2023
|
ARVIND
|
1738008WL051416
|
ARVIND
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-032-001/259-B
(PONDI)
|
1738008000NRG24121120231085492
|
12/11/2023
|
santram
|
1738008WL051416
|
santram
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-032-001/277-A
(PONDI)
|
1738008000NRG24121120231085494
|
12/11/2023
|
reeta choudhary
|
1738008WL051416
|
reeta choudhary
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
reetachoudhary
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-032-001/28-A
(PONDI)
|
1738008000NRG24121120231085495
|
12/11/2023
|
khovaram
|
1738008WL051416
|
khovaram
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
khovaram
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-032-001/300
(PONDI)
|
1738008000NRG24121120231085498
|
12/11/2023
|
bhagwanta
|
1738008WL051416
|
bhagwanta
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
bhagwanta
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-032-001/302
(PONDI)
|
1738008000NRG24121120231085499
|
12/11/2023
|
khelan
|
1738008WL051416
|
khelan
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
khelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-032-001/306
(PONDI)
|
1738008000NRG24121120231085500
|
12/11/2023
|
Omkar katre
|
1738008WL051416
|
Omkar katre
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
Omkarkatre
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-032-001/37
(PONDI)
|
1738008000NRG24121120231085502
|
12/11/2023
|
GOPALPRASAD
|
1738008WL051416
|
GOPALPRASAD
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187062
|
|
GOPALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-032-001/38
(PONDI)
|
1738008000NRG24121120231085504
|
12/11/2023
|
kahrin
|
1738008WL051416
|
kahrin
|
00415
|
SBIN0013642
|
176
|
176
|
Processed
|
01/01/2024
|
|
327187062
|
|
kahrin
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-032-001/38-B
(PONDI)
|
1738008000NRG24121120231085505
|
12/11/2023
|
sunita
|
1738008WL051416
|
sunita
|
00415
|
SBIN0013642
|
176
|
176
|
Processed
|
01/01/2024
|
|
327187062
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-032-001/40
(PONDI)
|
1738008000NRG24121120231085507
|
12/11/2023
|
gadeshi gedam
|
1738008WL051416
|
gadeshi gedam
|
00415
|
SBIN0013642
|
176
|
176
|
Processed
|
01/01/2024
|
|
327187062
|
|
gadeshigedam
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-032-001/49
(PONDI)
|
1738008000NRG24121120231085508
|
12/11/2023
|
savan bai
|
1738008WL051416
|
savan bai
|
00415
|
SBIN0013642
|
176
|
176
|
Processed
|
01/01/2024
|
|
327187062
|
|
savanbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-032-001/53
(PONDI)
|
1738008000NRG24121120231085509
|
12/11/2023
|
IMLA BAI
|
1738008WL051416
|
IMLA BAI
|
00415
|
SBIN0013642
|
176
|
176
|
Processed
|
01/01/2024
|
|
327187062
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-032-001/57-A
(PONDI)
|
1738008000NRG24121120231085510
|
12/11/2023
|
leman maneshwar
|
1738008WL051416
|
leman maneshwar
|
00415
|
SBIN0013642
|
176
|
176
|
Processed
|
01/01/2024
|
|
327187062
|
|
lemanmaneshwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-032-001/60
(PONDI)
|
1738008000NRG24121120231085511
|
12/11/2023
|
syama bai
|
1738008WL051416
|
syama bai
|
00415
|
SBIN0013642
|
176
|
176
|
Processed
|
01/01/2024
|
|
327187062
|
|
syamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-032-001/62-A
(PONDI)
|
1738008000NRG24121120231085512
|
12/11/2023
|
sunita
|
1738008WL051416
|
sunita
|
00415
|
SBIN0013642
|
176
|
176
|
Processed
|
01/01/2024
|
|
327187062
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-032-001/63-B
(PONDI)
|
1738008000NRG24121120231085513
|
12/11/2023
|
mansur
|
1738008WL051416
|
mansur
|
00415
|
SBIN0013642
|
176
|
176
|
Processed
|
01/01/2024
|
|
327187062
|
|
mansur
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-032-001/69
(PONDI)
|
1738008000NRG24121120231085515
|
12/11/2023
|
kiran lal
|
1738008WL051416
|
kiran lal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
kiranlal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-032-001/69
(PONDI)
|
1738008000NRG24121120231085516
|
12/11/2023
|
sheela bai
|
1738008WL051416
|
sheela bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-032-001/76
(PONDI)
|
1738008000NRG24121120231085517
|
12/11/2023
|
KHEMKARAN
|
1738008WL051416
|
KHEMKARAN
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
KHEMKARAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-032-001/79
(PONDI)
|
1738008000NRG24121120231085518
|
12/11/2023
|
kamlesh
|
1738008WL051416
|
kamlesh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-032-001/83
(PONDI)
|
1738008000NRG24121120231085519
|
12/11/2023
|
HIRANTI
|
1738008WL051416
|
HIRANTI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
HIRANTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-032-001/83
(PONDI)
|
1738008000NRG24121120231085520
|
12/11/2023
|
kuwar lal
|
1738008WL051416
|
kuwar lal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
kuwarlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-032-001/84
(PONDI)
|
1738008000NRG24121120231085521
|
12/11/2023
|
pilanti
|
1738008WL051416
|
pilanti
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
pilanti
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-032-001/86
(PONDI)
|
1738008000NRG24121120231085522
|
12/11/2023
|
doropati
|
1738008WL051416
|
doropati
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
doropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-032-001/86
(PONDI)
|
1738008000NRG24121120231085523
|
12/11/2023
|
uashs
|
1738008WL051416
|
uashs
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
uashs
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-032-001/87-C
(PONDI)
|
1738008000NRG24121120231085524
|
12/11/2023
|
makbul sekh
|
1738008WL051416
|
makbul sekh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
makbulsekh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-032-001/87-D
(PONDI)
|
1738008000NRG24121120231085525
|
12/11/2023
|
samim sekh
|
1738008WL051416
|
samim sekh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
samimsekh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-032-001/98
(PONDI)
|
1738008000NRG24121120231085526
|
12/11/2023
|
jitendra
|
1738008WL051416
|
jitendra
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-032-001/99
(PONDI)
|
1738008000NRG24121120231085527
|
12/11/2023
|
chait lal
|
1738008WL051416
|
chait lal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
chaitlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-032-001/99
(PONDI)
|
1738008000NRG24121120231085528
|
12/11/2023
|
prabha bai
|
1738008WL051416
|
prabha bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53077
|
53077
|
|
|
|
|
|
|
|
|
56
|
PARASWADA
|
MP-38-008-032-001/289
(PONDI)
|
1738008000NRG24121120231085496
|
12/11/2023
|
divla bai
|
1738008WL051416
|
divla bai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
divlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-032-001/29-A
(PONDI)
|
1738008000NRG24121120231085497
|
12/11/2023
|
sunita
|
1738008WL051416
|
sunita
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-032-001/37-A
(PONDI)
|
1738008000NRG24121120231085503
|
12/11/2023
|
Yuraj
|
1738008WL051416
|
Yuraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187062
|
|
Yuraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
59
|
PARASWADA
|
MP-38-008-032-001/32
(PONDI)
|
1738008000NRG24121120231085501
|
12/11/2023
|
Raghanti
|
1738008WL051416
|
Raghanti
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
Raghanti
|
CANARA BANK(508532)
|
|
60
|
PARASWADA
|
MP-38-008-032-001/64-A
(PONDI)
|
1738008000NRG24121120231085514
|
12/11/2023
|
BINDUBAI PANJRE WO REWARAM
|
1738008WL051416
|
BINDUBAI PANJRE WO REWARAM
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327187062
|
|
BINDUBAIPANJREWOREWARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-030-002/196
(SAMANAPUR)
|
1738008000NRG24121120231086078
|
12/11/2023
|
Santosi
|
1738008WL051435
|
Santosi
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187062
|
|
Santosi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81762
|
81762
|
|
|
|
|
|
|
|