|
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-39-001-044-001/117
(MEWRA)
|
1739001044NRG24110520230041686
|
11/05/2023
|
Kailashi
|
1739001044WL004271
|
Kailashi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Kailashi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-044-001/117
(MEWRA)
|
1739001044NRG24110520230041687
|
11/05/2023
|
Suneeta
|
1739001044WL004271
|
Suneeta
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-044-001/122
(MEWRA)
|
1739001044NRG24110520230041610
|
11/05/2023
|
Basudev
|
1739001044WL004268
|
Basudev
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714501684
|
|
Basudev
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-044-001/122
(MEWRA)
|
1739001044NRG24110520230041611
|
11/05/2023
|
Triveni
|
1739001044WL004268
|
Triveni
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714501684
|
|
Triveni
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-044-001/128
(MEWRA)
|
1739001044NRG24110520230041617
|
11/05/2023
|
Satendra
|
1739001044WL004268
|
Satendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714501684
|
|
Satendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BIJEYPUR
|
MP-39-001-044-001/156
(MEWRA)
|
1739001044NRG24110520230041621
|
11/05/2023
|
Bhupendra
|
1739001044WL004268
|
Bhupendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714501684
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIJEYPUR
|
MP-39-001-044-001/157-B
(MEWRA)
|
1739001044NRG24110520230041691
|
11/05/2023
|
Suman
|
1739001044WL004271
|
Suman
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-044-001/157-B
(MEWRA)
|
1739001044NRG24110520230041690
|
11/05/2023
|
Vishwnath
|
1739001044WL004271
|
Vishwnath
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Vishwnath
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-044-001/159-A
(MEWRA)
|
1739001044NRG24110520230041628
|
11/05/2023
|
Sadhna
|
1739001044WL004268
|
Sadhna
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714501684
|
|
Sadhna
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-044-001/159-A
(MEWRA)
|
1739001044NRG24110520230041627
|
11/05/2023
|
Trilokchandra
|
1739001044WL004268
|
Trilokchandra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714501684
|
|
Trilokchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-044-001/169
(MEWRA)
|
1739001044NRG24110520230041693
|
11/05/2023
|
GYASIYA
|
1739001044WL004271
|
GYASIYA
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
GYASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-044-001/177
(MEWRA)
|
1739001044NRG24110520230041702
|
11/05/2023
|
Ummedi kushwah
|
1739001044WL004271
|
Ummedi kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Ummedikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-044-001/177-A
(MEWRA)
|
1739001044NRG24110520230041704
|
11/05/2023
|
Neema kushwah
|
1739001044WL004271
|
Neema kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Neemakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-044-001/179
(MEWRA)
|
1739001044NRG24110520230041707
|
11/05/2023
|
Shreelal
|
1739001044WL004271
|
Shreelal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Shreelal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-044-001/186
(MEWRA)
|
1739001044NRG24110520230041632
|
11/05/2023
|
Brajesh
|
1739001044WL004268
|
Brajesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714501684
|
|
Brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BIJEYPUR
|
MP-39-001-044-001/186-A
(MEWRA)
|
1739001044NRG24110520230041634
|
11/05/2023
|
Rambhajan
|
1739001044WL004268
|
Rambhajan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714501684
|
|
Rambhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-044-001/204-A
(MEWRA)
|
1739001044NRG24110520230041643
|
11/05/2023
|
Teekaram
|
1739001044WL004269
|
Teekaram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Teekaram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-044-001/224-B
(MEWRA)
|
1739001044NRG24110520230041654
|
11/05/2023
|
Manoj
|
1739001044WL004269
|
Manoj
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-044-001/224-B
(MEWRA)
|
1739001044NRG24110520230041655
|
11/05/2023
|
Rajni
|
1739001044WL004269
|
Rajni
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-044-001/26
(MEWRA)
|
1739001044NRG24110520230041573
|
11/05/2023
|
Babuli
|
1739001044WL004267
|
Babuli
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Babuli
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-044-001/26-B
(MEWRA)
|
1739001044NRG24110520230041575
|
11/05/2023
|
Subhdra bai
|
1739001044WL004267
|
Subhdra bai
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Subhdrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-044-001/27-A
(MEWRA)
|
1739001044NRG24110520230041657
|
11/05/2023
|
saurav
|
1739001044WL004269
|
saurav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
saurav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-044-001/28
(MEWRA)
|
1739001044NRG24110520230041579
|
11/05/2023
|
Vidya kushwah
|
1739001044WL004267
|
Vidya kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Vidyakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-044-001/45-C
(MEWRA)
|
1739001044NRG24110520230041588
|
11/05/2023
|
Devicharan
|
1739001044WL004267
|
Devicharan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Devicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-044-001/47-A
(MEWRA)
|
1739001044NRG24110520230041591
|
11/05/2023
|
Kaliya
|
1739001044WL004267
|
Kaliya
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Kaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-044-001/47-B
(MEWRA)
|
1739001044NRG24110520230041592
|
11/05/2023
|
Atar Singh
|
1739001044WL004267
|
Atar Singh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
AtarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-044-001/557
(MEWRA)
|
1739001044NRG24110520230041594
|
11/05/2023
|
Devisingh
|
1739001044WL004267
|
Devisingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-044-001/558
(MEWRA)
|
1739001044NRG24110520230041596
|
11/05/2023
|
Ummed
|
1739001044WL004267
|
Ummed
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Ummed
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-044-001/69-A
(MEWRA)
|
1739001044NRG24110520230041606
|
11/05/2023
|
Rakesh
|
1739001044WL004267
|
Rakesh
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
16/05/2023
|
|
714501684
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-044-001/7-A
(MEWRA)
|
1739001044NRG24110520230041671
|
11/05/2023
|
Ghamandi
|
1739001044WL004270
|
Ghamandi
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501684
|
|
Ghamandi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
31
|
BIJEYPUR
|
MP-39-001-044-001/33-A
(MEWRA)
|
1739001044NRG24110520230041660
|
11/05/2023
|
Rajni
|
1739001044WL004269
|
Rajni
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714501684
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
BIJEYPUR
|
MP-39-001-044-001/113-D
(MEWRA)
|
1739001044NRG24110520230041678
|
11/05/2023
|
Meera
|
1739001044WL004271
|
Meera
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-044-001/122-B
(MEWRA)
|
1739001044NRG24110520230041615
|
11/05/2023
|
Kelashi
|
1739001044WL004268
|
Kelashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714501684
|
|
Kelashi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-044-001/122-B
(MEWRA)
|
1739001044NRG24110520230041614
|
11/05/2023
|
Naresh
|
1739001044WL004268
|
Naresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714501684
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-044-001/131
(MEWRA)
|
1739001044NRG24110520230041619
|
11/05/2023
|
Sushila
|
1739001044WL004268
|
Sushila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714501684
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-044-001/15
(MEWRA)
|
1739001044NRG24110520230041689
|
11/05/2023
|
fodee
|
1739001044WL004271
|
fodee
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
fodee
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-044-001/161
(MEWRA)
|
1739001044NRG24110520230041692
|
11/05/2023
|
Rakesh
|
1739001044WL004271
|
Rakesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-044-001/169
(MEWRA)
|
1739001044NRG24110520230041694
|
11/05/2023
|
Javitri
|
1739001044WL004271
|
Javitri
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Javitri
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-044-001/169-A
(MEWRA)
|
1739001044NRG24110520230041695
|
11/05/2023
|
Bhooro
|
1739001044WL004271
|
Bhooro
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Bhooro
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-044-001/176-C
(MEWRA)
|
1739001044NRG24110520230041700
|
11/05/2023
|
Roop Singh
|
1739001044WL004271
|
Roop Singh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
RoopSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-044-001/177-A
(MEWRA)
|
1739001044NRG24110520230041703
|
11/05/2023
|
Premsingh
|
1739001044WL004271
|
Premsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-044-001/186
(MEWRA)
|
1739001044NRG24110520230041633
|
11/05/2023
|
Rajkumari
|
1739001044WL004268
|
Rajkumari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714501684
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-044-001/199-B
(MEWRA)
|
1739001044NRG24110520230041712
|
11/05/2023
|
Komal
|
1739001044WL004271
|
Komal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-044-001/2
(MEWRA)
|
1739001044NRG24110520230041636
|
11/05/2023
|
shankar
|
1739001044WL004268
|
shankar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714501684
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-044-001/204
(MEWRA)
|
1739001044NRG24110520230041642
|
11/05/2023
|
Sarvadi
|
1739001044WL004268
|
Sarvadi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714501684
|
|
Sarvadi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-044-001/204-C
(MEWRA)
|
1739001044NRG24110520230041647
|
11/05/2023
|
Rajendra
|
1739001044WL004269
|
Rajendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-044-001/216-B
(MEWRA)
|
1739001044NRG24110520230041714
|
11/05/2023
|
Ramesh
|
1739001044WL004271
|
Ramesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-044-001/22-A
(MEWRA)
|
1739001044NRG24110520230041649
|
11/05/2023
|
bedam
|
1739001044WL004269
|
bedam
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
bedam
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-044-001/22-A
(MEWRA)
|
1739001044NRG24110520230041650
|
11/05/2023
|
Seema
|
1739001044WL004269
|
Seema
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-044-001/26-C
(MEWRA)
|
1739001044NRG24110520230041576
|
11/05/2023
|
Barsaha kushwah
|
1739001044WL004267
|
Barsaha kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Barsahakushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-044-001/26-D
(MEWRA)
|
1739001044NRG24110520230041577
|
11/05/2023
|
Ramlakhan
|
1739001044WL004267
|
Ramlakhan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714501684
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BIJEYPUR
|
MP-39-001-044-001/27
(MEWRA)
|
1739001044NRG24110520230041656
|
11/05/2023
|
Sharda
|
1739001044WL004269
|
Sharda
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-044-001/28
(MEWRA)
|
1739001044NRG24110520230041578
|
11/05/2023
|
Prabhu kushwah
|
1739001044WL004267
|
Prabhu kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Prabhukushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-044-001/33-A
(MEWRA)
|
1739001044NRG24110520230041659
|
11/05/2023
|
shashikant
|
1739001044WL004269
|
shashikant
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
shashikant
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-044-001/35-A
(MEWRA)
|
1739001044NRG24110520230041581
|
11/05/2023
|
Lokendra
|
1739001044WL004267
|
Lokendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-044-001/353
(MEWRA)
|
1739001044NRG24110520230041582
|
11/05/2023
|
Sugreev
|
1739001044WL004267
|
Sugreev
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Sugreev
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-044-001/43
(MEWRA)
|
1739001044NRG24110520230041585
|
11/05/2023
|
ummed
|
1739001044WL004267
|
ummed
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-044-001/45-C
(MEWRA)
|
1739001044NRG24110520230041589
|
11/05/2023
|
Sonam
|
1739001044WL004267
|
Sonam
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-044-001/47-A
(MEWRA)
|
1739001044NRG24110520230041590
|
11/05/2023
|
Hemraj
|
1739001044WL004267
|
Hemraj
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-044-001/557
(MEWRA)
|
1739001044NRG24110520230041595
|
11/05/2023
|
Narmda
|
1739001044WL004267
|
Narmda
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Narmda
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-044-001/6
(MEWRA)
|
1739001044NRG24110520230041603
|
11/05/2023
|
Hemraj
|
1739001044WL004267
|
Hemraj
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
16/05/2023
|
|
714501684
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-044-001/65
(MEWRA)
|
1739001044NRG24110520230041605
|
11/05/2023
|
Shakuntla
|
1739001044WL004267
|
Shakuntla
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
16/05/2023
|
|
714501684
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-044-001/67
(MEWRA)
|
1739001044NRG24110520230041668
|
11/05/2023
|
Lakkhu
|
1739001044WL004270
|
Lakkhu
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501684
|
|
Lakkhu
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-044-001/67-A
(MEWRA)
|
1739001044NRG24110520230041669
|
11/05/2023
|
Matadeen
|
1739001044WL004270
|
Matadeen
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501684
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
65
|
BIJEYPUR
|
MP-39-001-044-001/101-B
(MEWRA)
|
1739001044NRG24110520230041609
|
11/05/2023
|
Bhupsingh
|
1739001044WL004268
|
Bhupsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714501684
|
|
Bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BIJEYPUR
|
MP-39-001-044-001/131-A
(MEWRA)
|
1739001044NRG24110520230041620
|
11/05/2023
|
Rama
|
1739001044WL004268
|
Rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714501684
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-044-001/156
(MEWRA)
|
1739001044NRG24110520230041622
|
11/05/2023
|
sushma
|
1739001044WL004268
|
sushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714501684
|
|
sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BIJEYPUR
|
MP-39-001-044-001/158
(MEWRA)
|
1739001044NRG24110520230041626
|
11/05/2023
|
Taravati
|
1739001044WL004268
|
Taravati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714501684
|
|
Taravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BIJEYPUR
|
MP-39-001-044-001/176-B
(MEWRA)
|
1739001044NRG24110520230041699
|
11/05/2023
|
Reena
|
1739001044WL004271
|
Reena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-044-001/199-A
(MEWRA)
|
1739001044NRG24110520230041711
|
11/05/2023
|
Pinku
|
1739001044WL004271
|
Pinku
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Pinku
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-044-001/26-B
(MEWRA)
|
1739001044NRG24110520230041574
|
11/05/2023
|
Ramvaran
|
1739001044WL004267
|
Ramvaran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714501684
|
|
Ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIJEYPUR
|
MP-39-001-044-001/353
(MEWRA)
|
1739001044NRG24110520230041583
|
11/05/2023
|
Jageswari
|
1739001044WL004267
|
Jageswari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714501684
|
|
Jageswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BIJEYPUR
|
MP-39-001-044-001/55
(MEWRA)
|
1739001044NRG24110520230041664
|
11/05/2023
|
Kamla
|
1739001044WL004269
|
Kamla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714501684
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIJEYPUR
|
MP-39-001-044-001/55
(MEWRA)
|
1739001044NRG24110520230041663
|
11/05/2023
|
Resham
|
1739001044WL004269
|
Resham
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714501684
|
|
Resham
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BIJEYPUR
|
MP-39-001-044-001/55-B
(MEWRA)
|
1739001044NRG24110520230041665
|
11/05/2023
|
Haripal
|
1739001044WL004269
|
Haripal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714501684
|
|
Haripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BIJEYPUR
|
MP-39-001-044-001/559
(MEWRA)
|
1739001044NRG24110520230041597
|
11/05/2023
|
Shashikant
|
1739001044WL004267
|
Shashikant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Shashikant
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-044-001/560
(MEWRA)
|
1739001044NRG24110520230041666
|
11/05/2023
|
Jeetendra
|
1739001044WL004270
|
Jeetendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501684
|
|
Jeetendra
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIJEYPUR
|
MP-39-001-044-001/560
(MEWRA)
|
1739001044NRG24110520230041667
|
11/05/2023
|
Sapna
|
1739001044WL004270
|
Sapna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714501684
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BIJEYPUR
|
MP-39-001-044-001/65
(MEWRA)
|
1739001044NRG24110520230041604
|
11/05/2023
|
Ghanshyam
|
1739001044WL004267
|
Ghanshyam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
17/05/2023
|
|
714501684
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
80
|
BIJEYPUR
|
MP-39-001-044-001/33-B
(MEWRA)
|
1739001044NRG24110520230041661
|
11/05/2023
|
Chandraprakash
|
1739001044WL004269
|
Chandraprakash
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714501684
|
|
Chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89505
|
89505
|
|
|
|
|
|
|
|