|
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-38-008-008-002/1-A
(SUKADI)
|
1738008000NRG24100120241326057
|
10/01/2024
|
Narayan
|
1738008WL060513
|
Narayan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685994439
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-008-002/10
(SUKADI)
|
1738008000NRG24100120241326058
|
10/01/2024
|
Karansingh
|
1738008WL060513
|
Karansingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685994439
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-008-002/102
(SUKADI)
|
1738008000NRG24100120241326059
|
10/01/2024
|
Lalitabai
|
1738008WL060513
|
Lalitabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994439
|
|
Lalitabai
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-008-002/102
(SUKADI)
|
1738008000NRG24100120241326060
|
10/01/2024
|
NISHA
|
1738008WL060513
|
NISHA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994439
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-008-002/13
(SUKADI)
|
1738008000NRG24100120241326061
|
10/01/2024
|
Chaitram
|
1738008WL060513
|
Chaitram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685994439
|
|
Chaitram
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-008-002/13
(SUKADI)
|
1738008000NRG24100120241326062
|
10/01/2024
|
Hirtibai
|
1738008WL060513
|
Hirtibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685994439
|
|
Hirtibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-008-002/19
(SUKADI)
|
1738008000NRG24100120241326063
|
10/01/2024
|
Saganlal
|
1738008WL060513
|
Saganlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685994439
|
|
Saganlal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-008-002/2
(SUKADI)
|
1738008000NRG24100120241326064
|
10/01/2024
|
NAINSINGH
|
1738008WL060513
|
NAINSINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685994439
|
|
NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-008-002/20
(SUKADI)
|
1738008000NRG24100120241326065
|
10/01/2024
|
Surmila
|
1738008WL060513
|
Surmila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685994439
|
|
Surmila
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-008-002/23
(SUKADI)
|
1738008000NRG24100120241326067
|
10/01/2024
|
Membati
|
1738008WL060513
|
Membati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685994439
|
|
Membati
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-008-002/23
(SUKADI)
|
1738008000NRG24100120241326066
|
10/01/2024
|
NAINSINGH
|
1738008WL060513
|
NAINSINGH
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
685994439
|
|
NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-008-002/25
(SUKADI)
|
1738008000NRG24100120241326068
|
10/01/2024
|
Kalabai
|
1738008WL060513
|
Kalabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685994439
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-008-002/28
(SUKADI)
|
1738008000NRG24100120241326069
|
10/01/2024
|
Bhajanlal
|
1738008WL060513
|
Bhajanlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685994439
|
|
Bhajanlal
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-008-002/32-A
(SUKADI)
|
1738008000NRG24100120241326070
|
10/01/2024
|
Bilsiya
|
1738008WL060513
|
Bilsiya
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685994439
|
|
Bilsiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-008-002/350
(SUKADI)
|
1738008000NRG24100120241326071
|
10/01/2024
|
Chandarbatibai
|
1738008WL060513
|
Chandarbatibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685994439
|
|
Chandarbatibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-008-002/355
(SUKADI)
|
1738008000NRG24100120241326072
|
10/01/2024
|
Saroj
|
1738008WL060513
|
Saroj
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685994439
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-008-002/50
(SUKADI)
|
1738008000NRG24100120241326073
|
10/01/2024
|
BASANTI
|
1738008WL060513
|
BASANTI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685994439
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-008-002/7
(SUKADI)
|
1738008000NRG24100120241326075
|
10/01/2024
|
pramila
|
1738008WL060513
|
pramila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685994439
|
|
pramila
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-008-002/7
(SUKADI)
|
1738008000NRG24100120241326074
|
10/01/2024
|
Radhelal
|
1738008WL060513
|
Radhelal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685994439
|
|
Radhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
PARASWADA
|
MP-38-008-008-002/8
(SUKADI)
|
1738008000NRG24100120241326076
|
10/01/2024
|
Rajendra
|
1738008WL060513
|
Rajendra
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685994439
|
|
Rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
PARASWADA
|
MP-38-008-008-002/8
(SUKADI)
|
1738008000NRG24100120241326077
|
10/01/2024
|
Sangitabai
|
1738008WL060513
|
Sangitabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685994439
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-008-002/9
(SUKADI)
|
1738008000NRG24100120241326078
|
10/01/2024
|
Prahlad
|
1738008WL060513
|
Prahlad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685994439
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-044-001/112
(KANAI)
|
1738008044NRG24100120241326017
|
10/01/2024
|
MESHLAL
|
1738008044WL060512
|
MESHLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
MESHLAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-044-001/122-A
(KANAI)
|
1738008044NRG24100120241326018
|
10/01/2024
|
reeta
|
1738008044WL060512
|
reeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-044-001/162
(KANAI)
|
1738008044NRG24100120241326019
|
10/01/2024
|
ugesh
|
1738008044WL060512
|
ugesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
ugesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-044-001/18
(KANAI)
|
1738008044NRG24100120241326020
|
10/01/2024
|
MEASHLAL
|
1738008044WL060512
|
MEASHLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
MEASHLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
PARASWADA
|
MP-38-008-044-001/19
(KANAI)
|
1738008044NRG24100120241326021
|
10/01/2024
|
akhilesh
|
1738008044WL060512
|
akhilesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-044-001/20
(KANAI)
|
1738008044NRG24100120241326022
|
10/01/2024
|
KESHAR
|
1738008044WL060512
|
KESHAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-044-001/201-A
(KANAI)
|
1738008044NRG24100120241326023
|
10/01/2024
|
ARVIND
|
1738008044WL060512
|
ARVIND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-044-001/223-A
(KANAI)
|
1738008044NRG24100120241326024
|
10/01/2024
|
sarju
|
1738008044WL060512
|
sarju
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-044-001/236-A
(KANAI)
|
1738008044NRG24100120241326025
|
10/01/2024
|
durgeshwari
|
1738008044WL060512
|
durgeshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-044-001/239
(KANAI)
|
1738008044NRG24100120241326026
|
10/01/2024
|
SHARAD
|
1738008044WL060512
|
SHARAD
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-044-001/24
(KANAI)
|
1738008044NRG24100120241326027
|
10/01/2024
|
rekha
|
1738008044WL060512
|
rekha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-044-001/245
(KANAI)
|
1738008044NRG24100120241326028
|
10/01/2024
|
UARMILA
|
1738008044WL060512
|
UARMILA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
UARMILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-044-001/259
(KANAI)
|
1738008044NRG24100120241326029
|
10/01/2024
|
KANCHAN
|
1738008044WL060512
|
KANCHAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-044-001/260
(KANAI)
|
1738008044NRG24100120241326030
|
10/01/2024
|
LAKHAN
|
1738008044WL060512
|
LAKHAN
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
685994439
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-044-001/261
(KANAI)
|
1738008044NRG24100120241326031
|
10/01/2024
|
BOHARAN
|
1738008044WL060512
|
BOHARAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
BOHARAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-044-001/262
(KANAI)
|
1738008044NRG24100120241326032
|
10/01/2024
|
omprakas
|
1738008044WL060512
|
omprakas
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-044-001/262-A
(KANAI)
|
1738008044NRG24100120241326033
|
10/01/2024
|
Prahlad
|
1738008044WL060512
|
Prahlad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-044-001/263
(KANAI)
|
1738008044NRG24100120241326034
|
10/01/2024
|
GOVIND
|
1738008044WL060512
|
GOVIND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-044-001/264
(KANAI)
|
1738008044NRG24100120241326035
|
10/01/2024
|
MADANLAL
|
1738008044WL060512
|
MADANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-044-001/264
(KANAI)
|
1738008044NRG24100120241326036
|
10/01/2024
|
SEVKALI
|
1738008044WL060512
|
SEVKALI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-044-001/264-A
(KANAI)
|
1738008044NRG24100120241326037
|
10/01/2024
|
bhajanlal
|
1738008044WL060512
|
bhajanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
bhajanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-044-001/264-A
(KANAI)
|
1738008044NRG24100120241326038
|
10/01/2024
|
FULESHWARI
|
1738008044WL060512
|
FULESHWARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
FULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-044-001/264-B
(KANAI)
|
1738008044NRG24100120241326039
|
10/01/2024
|
jaywanti
|
1738008044WL060512
|
jaywanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
jaywanti
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-044-001/265
(KANAI)
|
1738008044NRG24100120241326040
|
10/01/2024
|
ANUSUIYA
|
1738008044WL060512
|
ANUSUIYA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-044-001/265
(KANAI)
|
1738008044NRG24100120241326041
|
10/01/2024
|
Durgesh Pancheshwar
|
1738008044WL060512
|
Durgesh Pancheshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
DurgeshPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASWADA
|
MP-38-008-044-001/266
(KANAI)
|
1738008044NRG24100120241326042
|
10/01/2024
|
MAMTA
|
1738008044WL060512
|
MAMTA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-044-001/267
(KANAI)
|
1738008044NRG24100120241326043
|
10/01/2024
|
TEAKRAM
|
1738008044WL060512
|
TEAKRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
TEAKRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-044-001/267-A
(KANAI)
|
1738008044NRG24100120241326044
|
10/01/2024
|
Basant
|
1738008044WL060512
|
Basant
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-044-001/268-A
(KANAI)
|
1738008044NRG24100120241326046
|
10/01/2024
|
Durgawati
|
1738008044WL060512
|
Durgawati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
Durgawati
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-044-001/268-A
(KANAI)
|
1738008044NRG24100120241326045
|
10/01/2024
|
ghannulal
|
1738008044WL060512
|
ghannulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
ghannulal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-044-001/269
(KANAI)
|
1738008044NRG24100120241326047
|
10/01/2024
|
Jitendra
|
1738008044WL060512
|
Jitendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-044-001/274
(KANAI)
|
1738008044NRG24100120241326048
|
10/01/2024
|
sileswari
|
1738008044WL060512
|
sileswari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
sileswari
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-044-001/275-B
(KANAI)
|
1738008044NRG24100120241326049
|
10/01/2024
|
nandlal
|
1738008044WL060512
|
nandlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
PARASWADA
|
MP-38-008-044-001/30
(KANAI)
|
1738008044NRG24100120241326050
|
10/01/2024
|
leelabai
|
1738008044WL060512
|
leelabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-044-001/315
(KANAI)
|
1738008044NRG24100120241326051
|
10/01/2024
|
ajitkumat
|
1738008044WL060512
|
ajitkumat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
ajitkumat
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-044-001/6-A
(KANAI)
|
1738008044NRG24100120241326052
|
10/01/2024
|
rajendra
|
1738008044WL060512
|
rajendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994439
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-044-001/82
(KANAI)
|
1738008044NRG24100120241326053
|
10/01/2024
|
MUNNIBAI
|
1738008044WL060512
|
MUNNIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-044-001/92-B
(KANAI)
|
1738008044NRG24100120241326054
|
10/01/2024
|
yashwant
|
1738008044WL060512
|
yashwant
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
yashwant
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-044-001/93
(KANAI)
|
1738008044NRG24100120241326055
|
10/01/2024
|
RAJKUMARI
|
1738008044WL060512
|
RAJKUMARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-044-001/96
(KANAI)
|
1738008044NRG24100120241326056
|
10/01/2024
|
GIARJABAI
|
1738008044WL060512
|
GIARJABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685994439
|
|
GIARJABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|