|
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
|
BIJEYPUR
|
MP-39-001-048-001/109
(GANWDI)
|
1739001048NRG24080520230031666
|
09/05/2023
|
ghuru
|
1739001048WL003320
|
ghuru
|
00354
|
PUNB0276400
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
ghuru
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-048-001/134-A
(GANWDI)
|
1739001048NRG24080520230031726
|
09/05/2023
|
seeta Adiwasi
|
1739001048WL003346
|
seeta Adiwasi
|
00354
|
PUNB0276400
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
seetaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-048-001/134-A
(GANWDI)
|
1739001048NRG24080520230031725
|
09/05/2023
|
shiv singh adiwasi
|
1739001048WL003346
|
shiv singh adiwasi
|
00354
|
PUNB0276400
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
shivsinghadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-048-001/134-B
(GANWDI)
|
1739001048NRG24070520230028938
|
09/05/2023
|
boodi adiwasi
|
1739001048WL003139
|
boodi adiwasi
|
00354
|
PUNB0276400
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
boodiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-048-001/139-A
(GANWDI)
|
1739001048NRG24070520230028533
|
09/05/2023
|
pancham adiwasi
|
1739001048WL003062
|
pancham adiwasi
|
00354
|
PUNB0276400
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
panchamadiwasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-048-001/164
(GANWDI)
|
1739001048NRG24070520230028989
|
09/05/2023
|
Ramniwas
|
1739001048WL003156
|
Ramniwas
|
00354
|
PUNB0276400
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
Ramniwas
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-048-001/208-B
(GANWDI)
|
1739001048NRG24080520230031728
|
09/05/2023
|
Anguri
|
1739001048WL003347
|
Anguri
|
00354
|
PUNB0276400
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
Anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-048-001/22-B
(GANWDI)
|
1739001048NRG24080520230031730
|
09/05/2023
|
chamaili
|
1739001048WL003348
|
chamaili
|
00354
|
PUNB0276400
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
chamaili
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-048-001/233-A
(GANWDI)
|
1739001048NRG24080520230031732
|
09/05/2023
|
tulsi
|
1739001048WL003349
|
tulsi
|
00354
|
PUNB0276400
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-048-001/237-A
(GANWDI)
|
1739001048NRG24070520230028943
|
09/05/2023
|
murari adiwasi
|
1739001048WL003144
|
murari adiwasi
|
00354
|
PUNB0276400
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
murariadiwasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-048-001/237-B
(GANWDI)
|
1739001048NRG24080520230031720
|
09/05/2023
|
sahadev adiwasi
|
1739001048WL003343
|
sahadev adiwasi
|
00354
|
PUNB0276400
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
sahadevadiwasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-048-001/238-B
(GANWDI)
|
1739001048NRG24080520230031734
|
09/05/2023
|
maru adiwasi
|
1739001048WL003350
|
maru adiwasi
|
00354
|
PUNB0276400
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
maruadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-048-001/238-B
(GANWDI)
|
1739001048NRG24080520230031733
|
09/05/2023
|
pram singh
|
1739001048WL003350
|
pram singh
|
00354
|
PUNB0276400
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
pramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-048-001/240
(GANWDI)
|
1739001048NRG24080520230031669
|
09/05/2023
|
shobha
|
1739001048WL003321
|
shobha
|
00354
|
PUNB0276400
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-048-001/246
(GANWDI)
|
1739001048NRG24080520230031724
|
09/05/2023
|
santo
|
1739001048WL003345
|
santo
|
00354
|
PUNB0276400
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-048-001/258
(GANWDI)
|
1739001048NRG24080520230031671
|
09/05/2023
|
meena shakya
|
1739001048WL003321
|
meena shakya
|
00354
|
PUNB0276400
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
meenashakya
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-048-001/266
(GANWDI)
|
1739001048NRG24080520230031672
|
09/05/2023
|
shankariya
|
1739001048WL003322
|
shankariya
|
00354
|
PUNB0276400
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
shankariya
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-048-001/269
(GANWDI)
|
1739001048NRG24080520230031677
|
09/05/2023
|
balbhadra
|
1739001048WL003325
|
balbhadra
|
00354
|
PUNB0276400
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
balbhadra
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-048-001/293-A
(GANWDI)
|
1739001048NRG24080520230031690
|
09/05/2023
|
anil jatav
|
1739001048WL003330
|
anil jatav
|
00354
|
PUNB0276400
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
aniljatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-048-001/335
(GANWDI)
|
1739001048NRG24070520230028946
|
09/05/2023
|
parsotam
|
1739001048WL003147
|
parsotam
|
00354
|
PUNB0276400
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
parsotam
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-048-001/46
(GANWDI)
|
1739001048NRG24080520230031675
|
09/05/2023
|
kashiram
|
1739001048WL003324
|
kashiram
|
00354
|
PUNB0276400
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-048-001/5-A
(GANWDI)
|
1739001048NRG24080520230031707
|
09/05/2023
|
Hari
|
1739001048WL003335
|
Hari
|
00354
|
PUNB0276400
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
Hari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
23
|
BIJEYPUR
|
MP-39-001-048-001/258
(GANWDI)
|
1739001048NRG24080520230031670
|
09/05/2023
|
udaysingh
|
1739001048WL003321
|
udaysingh
|
00415
|
SBIN0010854
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
24
|
BIJEYPUR
|
MP-39-001-048-001/107
(GANWDI)
|
1739001048NRG24080520230031679
|
09/05/2023
|
haimraj
|
1739001048WL003326
|
haimraj
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
haimraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-048-001/139
(GANWDI)
|
1739001048NRG24070520230028945
|
09/05/2023
|
parat
|
1739001048WL003146
|
parat
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
parat
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-048-001/143
(GANWDI)
|
1739001048NRG24080520230031706
|
09/05/2023
|
sheela
|
1739001048WL003334
|
sheela
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-048-001/143
(GANWDI)
|
1739001048NRG24080520230031705
|
09/05/2023
|
shreedhar
|
1739001048WL003334
|
shreedhar
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
shreedhar
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-048-001/146-A
(GANWDI)
|
1739001048NRG24070520230028940
|
09/05/2023
|
dinesh
|
1739001048WL003141
|
dinesh
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-048-001/147-B
(GANWDI)
|
1739001048NRG24070520230028950
|
09/05/2023
|
sovran adiwasi
|
1739001048WL003151
|
sovran adiwasi
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
sovranadiwasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-048-001/177
(GANWDI)
|
1739001048NRG24070520230028990
|
09/05/2023
|
Jasmant
|
1739001048WL003157
|
Jasmant
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
Jasmant
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-048-001/177-A
(GANWDI)
|
1739001048NRG24080520230031713
|
09/05/2023
|
Harivilas
|
1739001048WL003338
|
Harivilas
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
Harivilas
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-048-001/179
(GANWDI)
|
1739001048NRG24070520230028991
|
09/05/2023
|
roshan
|
1739001048WL003158
|
roshan
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-048-001/186
(GANWDI)
|
1739001048NRG24080520230031715
|
09/05/2023
|
dharmaindra
|
1739001048WL003340
|
dharmaindra
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
dharmaindra
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-048-001/192
(GANWDI)
|
1739001048NRG24080520230031682
|
09/05/2023
|
beerbal
|
1739001048WL003328
|
beerbal
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
beerbal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-048-001/192
(GANWDI)
|
1739001048NRG24080520230031681
|
09/05/2023
|
Birbal
|
1739001048WL003328
|
Birbal
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
Birbal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-048-001/208-A
(GANWDI)
|
1739001048NRG24070520230028942
|
09/05/2023
|
Mahesh
|
1739001048WL003143
|
Mahesh
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-048-001/208-B
(GANWDI)
|
1739001048NRG24080520230031727
|
09/05/2023
|
santram
|
1739001048WL003347
|
santram
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-048-001/22-B
(GANWDI)
|
1739001048NRG24080520230031729
|
09/05/2023
|
rambabu
|
1739001048WL003348
|
rambabu
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-048-001/220
(GANWDI)
|
1739001048NRG24080520230031714
|
09/05/2023
|
gordhana shakya
|
1739001048WL003339
|
gordhana shakya
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
gordhanashakya
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-048-001/220-A
(GANWDI)
|
1739001048NRG24070520230028951
|
09/05/2023
|
ramvtar
|
1739001048WL003152
|
ramvtar
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
ramvtar
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-048-001/220-A
(GANWDI)
|
1739001048NRG24070520230028952
|
09/05/2023
|
reena
|
1739001048WL003152
|
reena
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-048-001/225-B
(GANWDI)
|
1739001048NRG24070520230028944
|
09/05/2023
|
Naraish
|
1739001048WL003145
|
Naraish
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
Naraish
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-048-001/23-A
(GANWDI)
|
1739001048NRG24070520230028948
|
09/05/2023
|
ramaiswar
|
1739001048WL003149
|
ramaiswar
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
ramaiswar
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-048-001/233-A
(GANWDI)
|
1739001048NRG24080520230031731
|
09/05/2023
|
tussi
|
1739001048WL003349
|
tussi
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
tussi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-048-001/238-A
(GANWDI)
|
1739001048NRG24080520230031722
|
09/05/2023
|
ramgilasi
|
1739001048WL003344
|
ramgilasi
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
ramgilasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-048-001/238-A
(GANWDI)
|
1739001048NRG24080520230031721
|
09/05/2023
|
vijay singh adiwasi
|
1739001048WL003344
|
vijay singh adiwasi
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
vijaysinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-048-001/245
(GANWDI)
|
1739001048NRG24070520230028953
|
09/05/2023
|
ramaish
|
1739001048WL003153
|
ramaish
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
ramaish
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-048-001/246
(GANWDI)
|
1739001048NRG24080520230031723
|
09/05/2023
|
munna
|
1739001048WL003345
|
munna
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-048-001/253
(GANWDI)
|
1739001048NRG24080520230031680
|
09/05/2023
|
durjan
|
1739001048WL003327
|
durjan
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-048-001/262-D
(GANWDI)
|
1739001048NRG24070520230028947
|
09/05/2023
|
rambabu
|
1739001048WL003148
|
rambabu
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-048-001/269
(GANWDI)
|
1739001048NRG24080520230031678
|
09/05/2023
|
guddi
|
1739001048WL003325
|
guddi
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-048-001/276
(GANWDI)
|
1739001048NRG24070520230028988
|
09/05/2023
|
Netaram
|
1739001048WL003155
|
Netaram
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
Netaram
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-048-001/278-C
(GANWDI)
|
1739001048NRG24080520230031674
|
09/05/2023
|
urmila
|
1739001048WL003323
|
urmila
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-048-001/288-A
(GANWDI)
|
1739001048NRG24080520230031716
|
09/05/2023
|
darshan
|
1739001048WL003341
|
darshan
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-048-001/298-B
(GANWDI)
|
1739001048NRG24080520230031717
|
09/05/2023
|
banti jatav
|
1739001048WL003342
|
banti jatav
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
bantijatav
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-048-001/30-A
(GANWDI)
|
1739001048NRG24070520230028949
|
09/05/2023
|
ramniwas
|
1739001048WL003150
|
ramniwas
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-048-001/301-A
(GANWDI)
|
1739001048NRG24070520230028531
|
09/05/2023
|
ashok
|
1739001048WL003061
|
ashok
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-048-001/301-A
(GANWDI)
|
1739001048NRG24070520230028532
|
09/05/2023
|
priyanka
|
1739001048WL003061
|
priyanka
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-048-001/305
(GANWDI)
|
1739001048NRG24080520230031719
|
09/05/2023
|
Shriniwash
|
1739001048WL003342
|
Shriniwash
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
Shriniwash
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-048-001/308-B
(GANWDI)
|
1739001048NRG24070520230028939
|
09/05/2023
|
darshan
|
1739001048WL003140
|
darshan
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-048-001/316-A
(GANWDI)
|
1739001048NRG24080520230031668
|
09/05/2023
|
ramroop
|
1739001048WL003320
|
ramroop
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-048-001/316-A
(GANWDI)
|
1739001048NRG24080520230031667
|
09/05/2023
|
ramroop
|
1739001048WL003320
|
ramroop
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-048-001/32-A
(GANWDI)
|
1739001048NRG24070520230028941
|
09/05/2023
|
hotam
|
1739001048WL003142
|
hotam
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-048-001/327-A
(GANWDI)
|
1739001048NRG24080520230031704
|
09/05/2023
|
kamlesh
|
1739001048WL003333
|
kamlesh
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-048-001/327-A
(GANWDI)
|
1739001048NRG24080520230031703
|
09/05/2023
|
sovran
|
1739001048WL003333
|
sovran
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
sovran
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-048-001/38-A
(GANWDI)
|
1739001048NRG24080520230031742
|
09/05/2023
|
bharat
|
1739001048WL003354
|
bharat
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-048-001/38-A
(GANWDI)
|
1739001048NRG24080520230031741
|
09/05/2023
|
bharat
|
1739001048WL003354
|
bharat
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-048-001/46
(GANWDI)
|
1739001048NRG24080520230031676
|
09/05/2023
|
kashiram
|
1739001048WL003324
|
kashiram
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-048-001/5-A
(GANWDI)
|
1739001048NRG24080520230031708
|
09/05/2023
|
Radha
|
1739001048WL003335
|
Radha
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-048-001/5-B
(GANWDI)
|
1739001048NRG24080520230031709
|
09/05/2023
|
shilendra
|
1739001048WL003335
|
shilendra
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
shilendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-048-001/62
(GANWDI)
|
1739001048NRG24080520230031735
|
09/05/2023
|
prem
|
1739001048WL003351
|
prem
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-048-001/62-A
(GANWDI)
|
1739001048NRG24080520230031736
|
09/05/2023
|
lokaindra
|
1739001048WL003351
|
lokaindra
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714859953
|
|
lokaindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151606
|
151606
|
|
|
|
|
|
|
|
|
73
|
BIJEYPUR
|
MP-39-001-008-003/579
(NIMACH)
|
1739001008NRG24090520230034248
|
09/05/2023
|
Guddi
|
1739001008WL003578
|
Guddi
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714859953
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-008-003/74-C
(NIMACH)
|
1739001008NRG24090520230034249
|
09/05/2023
|
Manisha
|
1739001008WL003578
|
Manisha
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714859953
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228072
|
228072
|
|
|
|
|
|
|
|