|
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-39-001-048-001/160
(GANWDI)
|
1739001048NRG25300520240080354
|
31/05/2024
|
lakhan
|
1739001048WL010702
|
lakhan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-048-001/18
(GANWDI)
|
1739001048NRG25300520240080356
|
31/05/2024
|
harigyan
|
1739001048WL010702
|
harigyan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
harigyan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-048-001/18-B
(GANWDI)
|
1739001048NRG25300520240080358
|
31/05/2024
|
raghavandra
|
1739001048WL010702
|
raghavandra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
raghavandra
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-048-001/201-A
(GANWDI)
|
1739001048NRG25300520240080361
|
31/05/2024
|
papita
|
1739001048WL010702
|
papita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
papita
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-048-001/205-B
(GANWDI)
|
1739001048NRG25300520240080363
|
31/05/2024
|
janksingh
|
1739001048WL010702
|
janksingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
janksingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-048-001/219
(GANWDI)
|
1739001048NRG25300520240080372
|
31/05/2024
|
jitendra singh
|
1739001048WL010702
|
jitendra singh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-048-001/221
(GANWDI)
|
1739001048NRG25300520240080373
|
31/05/2024
|
rajkishor
|
1739001048WL010702
|
rajkishor
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
rajkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BIJEYPUR
|
MP-39-001-048-001/223-A
(GANWDI)
|
1739001048NRG25300520240080374
|
31/05/2024
|
abhishek
|
1739001048WL010702
|
abhishek
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-048-001/251
(GANWDI)
|
1739001048NRG25300520240080376
|
31/05/2024
|
Roshan Kushwah
|
1739001048WL010702
|
Roshan Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
RoshanKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-048-001/251
(GANWDI)
|
1739001048NRG25300520240080377
|
31/05/2024
|
shanta
|
1739001048WL010702
|
shanta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
shanta
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-048-001/251-C
(GANWDI)
|
1739001048NRG25300520240080381
|
31/05/2024
|
rama
|
1739001048WL010702
|
rama
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-048-001/269
(GANWDI)
|
1739001048NRG25300520240080382
|
31/05/2024
|
balbhadra
|
1739001048WL010702
|
balbhadra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
balbhadra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-048-001/273
(GANWDI)
|
1739001048NRG25300520240080384
|
31/05/2024
|
Siyaram Kushwah
|
1739001048WL010702
|
Siyaram Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
SiyaramKushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-048-001/31
(GANWDI)
|
1739001048NRG25300520240080386
|
31/05/2024
|
lharai
|
1739001048WL010702
|
lharai
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
lharai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-048-001/31
(GANWDI)
|
1739001048NRG25300520240080387
|
31/05/2024
|
shanti
|
1739001048WL010702
|
shanti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-048-001/31-B
(GANWDI)
|
1739001048NRG25300520240080392
|
31/05/2024
|
kavita
|
1739001048WL010702
|
kavita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-048-001/31-B
(GANWDI)
|
1739001048NRG25300520240080390
|
31/05/2024
|
suresh
|
1739001048WL010702
|
suresh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-048-001/51-A
(GANWDI)
|
1739001048NRG25300520240080394
|
31/05/2024
|
banti
|
1739001048WL010702
|
banti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-048-001/52-B
(GANWDI)
|
1739001048NRG25300520240080396
|
31/05/2024
|
Bhoolaram
|
1739001048WL010702
|
Bhoolaram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
Bhoolaram
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-048-001/53-A
(GANWDI)
|
1739001048NRG25300520240080397
|
31/05/2024
|
phool singh
|
1739001048WL010702
|
phool singh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-048-001/54
(GANWDI)
|
1739001048NRG25300520240080398
|
31/05/2024
|
mangi
|
1739001048WL010702
|
mangi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
mangi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-048-001/54-A
(GANWDI)
|
1739001048NRG25300520240080401
|
31/05/2024
|
neeraj
|
1739001048WL010702
|
neeraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-048-001/56-B
(GANWDI)
|
1739001048NRG25300520240080408
|
31/05/2024
|
gokul
|
1739001048WL010702
|
gokul
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
gokul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
24
|
BIJEYPUR
|
MP-39-001-048-001/117
(GANWDI)
|
1739001048NRG25300520240080349
|
31/05/2024
|
rajaindra
|
1739001048WL010702
|
rajaindra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
rajaindra
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-048-001/14
(GANWDI)
|
1739001048NRG25300520240080350
|
31/05/2024
|
SHIVSINGH KUSHAWAH
|
1739001048WL010702
|
SHIVSINGH KUSHAWAH
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
SHIVSINGHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-048-001/14-A
(GANWDI)
|
1739001048NRG25300520240080351
|
31/05/2024
|
beerandra
|
1739001048WL010702
|
beerandra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
beerandra
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-048-001/14-B
(GANWDI)
|
1739001048NRG25300520240080352
|
31/05/2024
|
Dharmendra
|
1739001048WL010702
|
Dharmendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-048-001/14-C
(GANWDI)
|
1739001048NRG25300520240080353
|
31/05/2024
|
raju
|
1739001048WL010702
|
raju
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-048-001/169
(GANWDI)
|
1739001048NRG25300520240080355
|
31/05/2024
|
mangi
|
1739001048WL010702
|
mangi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-048-001/18-A
(GANWDI)
|
1739001048NRG25300520240080357
|
31/05/2024
|
davisingh
|
1739001048WL010702
|
davisingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
davisingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-048-001/20
(GANWDI)
|
1739001048NRG25300520240080359
|
31/05/2024
|
Ghan shayam
|
1739001048WL010702
|
Ghan shayam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
Ghanshayam
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-048-001/200-A
(GANWDI)
|
1739001048NRG25300520240080360
|
31/05/2024
|
anguri
|
1739001048WL010702
|
anguri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-048-001/205
(GANWDI)
|
1739001048NRG25300520240080362
|
31/05/2024
|
rambran
|
1739001048WL010702
|
rambran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
rambran
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-048-001/209
(GANWDI)
|
1739001048NRG25300520240080364
|
31/05/2024
|
beerendra
|
1739001048WL010702
|
beerendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-048-001/209-A
(GANWDI)
|
1739001048NRG25300520240080365
|
31/05/2024
|
rajendra
|
1739001048WL010702
|
rajendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-048-001/209-C
(GANWDI)
|
1739001048NRG25300520240080366
|
31/05/2024
|
dasrath
|
1739001048WL010702
|
dasrath
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-048-001/213
(GANWDI)
|
1739001048NRG25300520240080367
|
31/05/2024
|
haret
|
1739001048WL010702
|
haret
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
haret
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-048-001/214
(GANWDI)
|
1739001048NRG25300520240080368
|
31/05/2024
|
hariom
|
1739001048WL010702
|
hariom
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-048-001/214-A
(GANWDI)
|
1739001048NRG25300520240080369
|
31/05/2024
|
mangi
|
1739001048WL010702
|
mangi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-048-001/214-B
(GANWDI)
|
1739001048NRG25300520240080370
|
31/05/2024
|
naraish
|
1739001048WL010702
|
naraish
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
naraish
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-048-001/215-A
(GANWDI)
|
1739001048NRG25300520240080371
|
31/05/2024
|
beerbal
|
1739001048WL010702
|
beerbal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
beerbal
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-048-001/230
(GANWDI)
|
1739001048NRG25300520240080375
|
31/05/2024
|
brajesh
|
1739001048WL010702
|
brajesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BIJEYPUR
|
MP-39-001-048-001/251-A
(GANWDI)
|
1739001048NRG25300520240080378
|
31/05/2024
|
mahaindra
|
1739001048WL010702
|
mahaindra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
mahaindra
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-048-001/251-A
(GANWDI)
|
1739001048NRG25300520240080379
|
31/05/2024
|
raniya
|
1739001048WL010702
|
raniya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-048-001/269
(GANWDI)
|
1739001048NRG25300520240080383
|
31/05/2024
|
guddi
|
1739001048WL010702
|
guddi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-048-001/273
(GANWDI)
|
1739001048NRG25300520240080385
|
31/05/2024
|
Kaliya
|
1739001048WL010702
|
Kaliya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-048-001/31-A
(GANWDI)
|
1739001048NRG25300520240080388
|
31/05/2024
|
rajaindra
|
1739001048WL010702
|
rajaindra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
rajaindra
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-048-001/31-A
(GANWDI)
|
1739001048NRG25300520240080389
|
31/05/2024
|
suraksha
|
1739001048WL010702
|
suraksha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
suraksha
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-048-001/51
(GANWDI)
|
1739001048NRG25300520240080393
|
31/05/2024
|
sivram
|
1739001048WL010702
|
sivram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
sivram
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-048-001/52-A
(GANWDI)
|
1739001048NRG25300520240080395
|
31/05/2024
|
Mamta
|
1739001048WL010702
|
Mamta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-048-001/54
(GANWDI)
|
1739001048NRG25300520240080399
|
31/05/2024
|
Ramheti
|
1739001048WL010702
|
Ramheti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
Ramheti
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-048-001/54-A
(GANWDI)
|
1739001048NRG25300520240080400
|
31/05/2024
|
ramvtar
|
1739001048WL010702
|
ramvtar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
ramvtar
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-048-001/55
(GANWDI)
|
1739001048NRG25300520240080403
|
31/05/2024
|
meera
|
1739001048WL010702
|
meera
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-048-001/55
(GANWDI)
|
1739001048NRG25300520240080402
|
31/05/2024
|
munaish
|
1739001048WL010702
|
munaish
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
munaish
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-048-001/55-A
(GANWDI)
|
1739001048NRG25300520240080405
|
31/05/2024
|
meena
|
1739001048WL010702
|
meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-048-001/55-A
(GANWDI)
|
1739001048NRG25300520240080404
|
31/05/2024
|
ramdeen
|
1739001048WL010702
|
ramdeen
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-048-001/56
(GANWDI)
|
1739001048NRG25300520240080406
|
31/05/2024
|
Jagdish
|
1739001048WL010702
|
Jagdish
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-048-001/56
(GANWDI)
|
1739001048NRG25300520240080407
|
31/05/2024
|
leela
|
1739001048WL010702
|
leela
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-048-001/62
(GANWDI)
|
1739001048NRG25300520240080409
|
31/05/2024
|
jagdeesh
|
1739001048WL010702
|
jagdeesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-048-001/62-A
(GANWDI)
|
1739001048NRG25300520240080410
|
31/05/2024
|
lokaindra
|
1739001048WL010702
|
lokaindra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
lokaindra
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-048-001/62-B
(GANWDI)
|
1739001048NRG25300520240080411
|
31/05/2024
|
KAMAL SINGH ADIWASI
|
1739001048WL010702
|
KAMAL SINGH ADIWASI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
KAMALSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-048-001/85
(GANWDI)
|
1739001048NRG25300520240080412
|
31/05/2024
|
maneeram
|
1739001048WL010702
|
maneeram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
maneeram
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-048-001/85
(GANWDI)
|
1739001048NRG25300520240080413
|
31/05/2024
|
Reena Kushwah
|
1739001048WL010702
|
Reena Kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
ReenaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
64
|
BIJEYPUR
|
MP-39-001-048-001/251-C
(GANWDI)
|
1739001048NRG25300520240080380
|
31/05/2024
|
Rupsingh Kushwah
|
1739001048WL010702
|
Rupsingh Kushwah
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318540
|
|
RupsinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93312
|
93312
|
|
|
|
|
|
|
|