|
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-39-001-044-002/1-B
(MEWRA)
|
1739001084NRG25030620240089186
|
05/06/2024
|
Krishna
|
1739001084WL011845
|
Krishna
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-044-002/10-D
(MEWRA)
|
1739001084NRG25030620240088936
|
05/06/2024
|
Narmada
|
1739001084WL011797
|
Narmada
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-044-002/104-A
(MEWRA)
|
1739001084NRG25030620240088995
|
05/06/2024
|
Divailaal
|
1739001084WL011813
|
Divailaal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Divailaal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-044-002/104-A
(MEWRA)
|
1739001084NRG25030620240088996
|
05/06/2024
|
Sirmati
|
1739001084WL011813
|
Sirmati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Sirmati
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-044-002/107
(MEWRA)
|
1739001084NRG25030620240088937
|
05/06/2024
|
Mukesh
|
1739001084WL011797
|
Mukesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-044-002/107
(MEWRA)
|
1739001084NRG25030620240088938
|
05/06/2024
|
Sarita Shakya
|
1739001084WL011797
|
Sarita Shakya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
SaritaShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-044-002/12
(MEWRA)
|
1739001084NRG25030620240088939
|
05/06/2024
|
Lhoi
|
1739001084WL011797
|
Lhoi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Lhoi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-044-002/123-B
(MEWRA)
|
1739001084NRG25030620240089035
|
05/06/2024
|
Surendra
|
1739001084WL011829
|
Surendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-044-002/123-B
(MEWRA)
|
1739001084NRG25030620240089036
|
05/06/2024
|
Vidhya
|
1739001084WL011829
|
Vidhya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Vidhya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-044-002/124
(MEWRA)
|
1739001084NRG25030620240088941
|
05/06/2024
|
Narrotam
|
1739001084WL011797
|
Narrotam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Narrotam
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-044-002/124
(MEWRA)
|
1739001084NRG25030620240088942
|
05/06/2024
|
Ramkali
|
1739001084WL011797
|
Ramkali
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-044-002/124-A
(MEWRA)
|
1739001084NRG25030620240089038
|
05/06/2024
|
Parikchat
|
1739001084WL011829
|
Parikchat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Parikchat
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-044-002/138-A
(MEWRA)
|
1739001084NRG25030620240088943
|
05/06/2024
|
Ashok
|
1739001084WL011797
|
Ashok
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
14
|
BIJEYPUR
|
MP-39-001-044-002/158-B
(MEWRA)
|
1739001084NRG25030620240089191
|
05/06/2024
|
Sanjay
|
1739001084WL011845
|
Sanjay
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-044-002/158-C
(MEWRA)
|
1739001084NRG25030620240089193
|
05/06/2024
|
Sandeep
|
1739001084WL011845
|
Sandeep
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-044-002/16-A
(MEWRA)
|
1739001084NRG25030620240089194
|
05/06/2024
|
Jaswant
|
1739001084WL011845
|
Jaswant
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Jaswant
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-044-002/164-B
(MEWRA)
|
1739001084NRG25030620240089040
|
05/06/2024
|
Lokendra
|
1739001084WL011829
|
Lokendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-044-002/164-D
(MEWRA)
|
1739001084NRG25030620240089041
|
05/06/2024
|
Udaysingh
|
1739001084WL011829
|
Udaysingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-044-002/164-D
(MEWRA)
|
1739001084NRG25030620240089042
|
05/06/2024
|
Urmila
|
1739001084WL011829
|
Urmila
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-044-002/169
(MEWRA)
|
1739001084NRG25030620240089043
|
05/06/2024
|
Darshanlal
|
1739001084WL011829
|
Darshanlal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Darshanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-044-002/177-A
(MEWRA)
|
1739001084NRG25030620240088946
|
05/06/2024
|
Prem
|
1739001084WL011797
|
Prem
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Prem
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-044-002/177-A
(MEWRA)
|
1739001084NRG25030620240088945
|
05/06/2024
|
Sughan
|
1739001084WL011797
|
Sughan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Sughan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-044-002/184-A
(MEWRA)
|
1739001084NRG25030620240089197
|
05/06/2024
|
Banshi
|
1739001084WL011845
|
Banshi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Banshi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-044-002/197
(MEWRA)
|
1739001084NRG25030620240089000
|
05/06/2024
|
Sumer
|
1739001084WL011813
|
Sumer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Sumer
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-044-002/20-B
(MEWRA)
|
1739001084NRG25030620240088947
|
05/06/2024
|
Bhartee
|
1739001084WL011797
|
Bhartee
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Bhartee
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-044-002/21-A
(MEWRA)
|
1739001084NRG25030620240088949
|
05/06/2024
|
Deshraj
|
1739001084WL011797
|
Deshraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Deshraj
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-044-002/228
(MEWRA)
|
1739001084NRG25030620240089049
|
05/06/2024
|
Ramlakhan
|
1739001084WL011829
|
Ramlakhan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-044-002/230
(MEWRA)
|
1739001084NRG25030620240089050
|
05/06/2024
|
Rekha
|
1739001084WL011829
|
Rekha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BIJEYPUR
|
MP-39-001-044-002/230
(MEWRA)
|
1739001084NRG25030620240088950
|
05/06/2024
|
Shivram
|
1739001084WL011797
|
Shivram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-044-002/238
(MEWRA)
|
1739001084NRG25030620240089198
|
05/06/2024
|
Saroj
|
1739001084WL011845
|
Saroj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-044-002/252
(MEWRA)
|
1739001084NRG25030620240088951
|
05/06/2024
|
Patiram
|
1739001084WL011797
|
Patiram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Patiram
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-044-002/252
(MEWRA)
|
1739001084NRG25030620240088952
|
05/06/2024
|
Ramdei
|
1739001084WL011797
|
Ramdei
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Ramdei
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-044-002/281
(MEWRA)
|
1739001084NRG25030620240089202
|
05/06/2024
|
Laxmi
|
1739001084WL011845
|
Laxmi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-044-002/281
(MEWRA)
|
1739001084NRG25030620240089201
|
05/06/2024
|
Ravi
|
1739001084WL011845
|
Ravi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-044-002/283
(MEWRA)
|
1739001084NRG25030620240088955
|
05/06/2024
|
Munshi
|
1739001084WL011797
|
Munshi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Munshi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-044-002/284
(MEWRA)
|
1739001084NRG25030620240089052
|
05/06/2024
|
Radha
|
1739001084WL011829
|
Radha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-044-002/304
(MEWRA)
|
1739001084NRG25030620240089054
|
05/06/2024
|
Shimla
|
1739001084WL011829
|
Shimla
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314955937
|
|
Shimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIJEYPUR
|
MP-39-001-044-002/311
(MEWRA)
|
1739001084NRG25030620240088958
|
05/06/2024
|
Maya
|
1739001084WL011797
|
Maya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-044-002/318
(MEWRA)
|
1739001084NRG25030620240089206
|
05/06/2024
|
Omvati
|
1739001084WL011845
|
Omvati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Omvati
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-044-002/321-A
(MEWRA)
|
1739001084NRG25030620240089002
|
05/06/2024
|
reshma
|
1739001084WL011813
|
reshma
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
reshma
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-044-002/324-A
(MEWRA)
|
1739001084NRG25030620240089055
|
05/06/2024
|
Ramnivashi
|
1739001084WL011829
|
Ramnivashi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Ramnivashi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-044-002/326
(MEWRA)
|
1739001084NRG25030620240089004
|
05/06/2024
|
Munesh
|
1739001084WL011813
|
Munesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-044-002/335
(MEWRA)
|
1739001084NRG25030620240089207
|
05/06/2024
|
Munesh
|
1739001084WL011845
|
Munesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-044-002/336
(MEWRA)
|
1739001084NRG25030620240088959
|
05/06/2024
|
Mathura
|
1739001084WL011797
|
Mathura
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Mathura
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-044-002/342
(MEWRA)
|
1739001084NRG25030620240088960
|
05/06/2024
|
Punam
|
1739001084WL011797
|
Punam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Punam
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-044-002/351-B
(MEWRA)
|
1739001084NRG25030620240089212
|
05/06/2024
|
Bheekam
|
1739001084WL011845
|
Bheekam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Bheekam
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-044-002/367
(MEWRA)
|
1739001084NRG25030620240089056
|
05/06/2024
|
Neeraj
|
1739001084WL011829
|
Neeraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-044-002/37
(MEWRA)
|
1739001084NRG25030620240088961
|
05/06/2024
|
Kamla
|
1739001084WL011797
|
Kamla
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-044-002/43
(MEWRA)
|
1739001084NRG25030620240089214
|
05/06/2024
|
Baijantee
|
1739001084WL011845
|
Baijantee
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Baijantee
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-044-002/46-A
(MEWRA)
|
1739001084NRG25030620240088964
|
05/06/2024
|
papita
|
1739001084WL011797
|
papita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
papita
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-044-002/46-B
(MEWRA)
|
1739001084NRG25030620240088965
|
05/06/2024
|
Surendra
|
1739001084WL011797
|
Surendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-044-002/50-A
(MEWRA)
|
1739001084NRG25030620240089058
|
05/06/2024
|
Ramkumari
|
1739001084WL011829
|
Ramkumari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-044-002/54
(MEWRA)
|
1739001084NRG25030620240088967
|
05/06/2024
|
Janakram
|
1739001084WL011797
|
Janakram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Janakram
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-044-002/54
(MEWRA)
|
1739001084NRG25030620240088968
|
05/06/2024
|
Ramkeshi
|
1739001084WL011797
|
Ramkeshi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Ramkeshi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-044-002/56-A
(MEWRA)
|
1739001084NRG25030620240088969
|
05/06/2024
|
kamla
|
1739001084WL011797
|
kamla
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-044-002/56-B
(MEWRA)
|
1739001084NRG25030620240088970
|
05/06/2024
|
sapna
|
1739001084WL011797
|
sapna
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-044-002/66
(MEWRA)
|
1739001084NRG25030620240088972
|
05/06/2024
|
Mahesh
|
1739001084WL011797
|
Mahesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-044-002/66
(MEWRA)
|
1739001084NRG25030620240088973
|
05/06/2024
|
Mithlesh
|
1739001084WL011797
|
Mithlesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-044-002/67-C
(MEWRA)
|
1739001084NRG25030620240089063
|
05/06/2024
|
Ramlata
|
1739001084WL011829
|
Ramlata
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Ramlata
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-044-002/72-C
(MEWRA)
|
1739001084NRG25030620240089218
|
05/06/2024
|
Kavita
|
1739001084WL011845
|
Kavita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-044-002/72-C
(MEWRA)
|
1739001084NRG25030620240089217
|
05/06/2024
|
Sugreev
|
1739001084WL011845
|
Sugreev
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Sugreev
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-044-002/75-A
(MEWRA)
|
1739001084NRG25030620240088975
|
05/06/2024
|
Dropati
|
1739001084WL011797
|
Dropati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Dropati
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-044-002/75-A
(MEWRA)
|
1739001084NRG25030620240088974
|
05/06/2024
|
Pooran
|
1739001084WL011797
|
Pooran
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-044-002/78
(MEWRA)
|
1739001084NRG25030620240089013
|
05/06/2024
|
Ramray
|
1739001084WL011813
|
Ramray
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Ramray
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-044-002/78-A
(MEWRA)
|
1739001084NRG25030620240089015
|
05/06/2024
|
Atul
|
1739001084WL011813
|
Atul
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Atul
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIJEYPUR
|
MP-39-001-044-002/78-B
(MEWRA)
|
1739001084NRG25030620240089016
|
05/06/2024
|
Ramesh
|
1739001084WL011813
|
Ramesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIJEYPUR
|
MP-39-001-044-002/8
(MEWRA)
|
1739001084NRG25030620240088976
|
05/06/2024
|
Gajendra
|
1739001084WL011797
|
Gajendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-044-002/8
(MEWRA)
|
1739001084NRG25030620240088977
|
05/06/2024
|
Kosha Dhakad
|
1739001084WL011797
|
Kosha Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
KoshaDhakad
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-044-002/84-A
(MEWRA)
|
1739001084NRG25030620240089064
|
05/06/2024
|
Resham
|
1739001084WL011829
|
Resham
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Resham
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-044-002/84-C
(MEWRA)
|
1739001084NRG25030620240088978
|
05/06/2024
|
Manoj
|
1739001084WL011797
|
Manoj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-044-002/94-A
(MEWRA)
|
1739001084NRG25030620240089067
|
05/06/2024
|
Mahaveer
|
1739001084WL011829
|
Mahaveer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Mahaveer
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIJEYPUR
|
MP-39-001-044-002/99-A
(MEWRA)
|
1739001084NRG25030620240089225
|
05/06/2024
|
Bhola
|
1739001084WL011845
|
Bhola
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Bhola
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104976
|
104976
|
|
|
|
|
|
|
|
|
73
|
BIJEYPUR
|
MP-39-001-044-002/10-A
(MEWRA)
|
1739001084NRG25030620240088935
|
05/06/2024
|
Dinesh
|
1739001084WL011797
|
Dinesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-044-002/116
(MEWRA)
|
1739001084NRG25030620240089187
|
05/06/2024
|
Pancham
|
1739001084WL011845
|
Pancham
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-044-002/116
(MEWRA)
|
1739001084NRG25030620240089188
|
05/06/2024
|
Rumali
|
1739001084WL011845
|
Rumali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Rumali
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-044-002/123-D
(MEWRA)
|
1739001084NRG25030620240089037
|
05/06/2024
|
Sanju
|
1739001084WL011829
|
Sanju
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-044-002/125-A
(MEWRA)
|
1739001084NRG25030620240089189
|
05/06/2024
|
Dinesh
|
1739001084WL011845
|
Dinesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-044-002/125-A
(MEWRA)
|
1739001084NRG25030620240089190
|
05/06/2024
|
Rani
|
1739001084WL011845
|
Rani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-044-002/149-A
(MEWRA)
|
1739001084NRG25030620240089039
|
05/06/2024
|
Bhuro
|
1739001084WL011829
|
Bhuro
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Bhuro
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-044-002/156-B
(MEWRA)
|
1739001084NRG25030620240088944
|
05/06/2024
|
Rajkumari
|
1739001084WL011797
|
Rajkumari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-044-002/158-B
(MEWRA)
|
1739001084NRG25030620240089192
|
05/06/2024
|
Rashima
|
1739001084WL011845
|
Rashima
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Rashima
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BIJEYPUR
|
MP-39-001-044-002/16-A
(MEWRA)
|
1739001084NRG25030620240089195
|
05/06/2024
|
Fulo
|
1739001084WL011845
|
Fulo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Fulo
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-044-002/162-D
(MEWRA)
|
1739001084NRG25030620240088997
|
05/06/2024
|
Moola
|
1739001084WL011813
|
Moola
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314955937
|
|
Moola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIJEYPUR
|
MP-39-001-044-002/169
(MEWRA)
|
1739001084NRG25030620240089044
|
05/06/2024
|
Anguri
|
1739001084WL011829
|
Anguri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-044-002/169-B
(MEWRA)
|
1739001084NRG25030620240089045
|
05/06/2024
|
Manoj
|
1739001084WL011829
|
Manoj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-044-002/178
(MEWRA)
|
1739001084NRG25030620240088998
|
05/06/2024
|
Urmila
|
1739001084WL011813
|
Urmila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-044-002/183
(MEWRA)
|
1739001084NRG25030620240089196
|
05/06/2024
|
Ramrati
|
1739001084WL011845
|
Ramrati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIJEYPUR
|
MP-39-001-044-002/197
(MEWRA)
|
1739001084NRG25030620240089001
|
05/06/2024
|
Vindo
|
1739001084WL011813
|
Vindo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Vindo
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-044-002/205
(MEWRA)
|
1739001084NRG25030620240089047
|
05/06/2024
|
Anega
|
1739001084WL011829
|
Anega
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Anega
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIJEYPUR
|
MP-39-001-044-002/205
(MEWRA)
|
1739001084NRG25030620240089046
|
05/06/2024
|
Shivcharan
|
1739001084WL011829
|
Shivcharan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Shivcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BIJEYPUR
|
MP-39-001-044-002/21
(MEWRA)
|
1739001084NRG25030620240089048
|
05/06/2024
|
Siyaram
|
1739001084WL011829
|
Siyaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BIJEYPUR
|
MP-39-001-044-002/231-A
(MEWRA)
|
1739001084NRG25030620240089051
|
05/06/2024
|
Rajpal
|
1739001084WL011829
|
Rajpal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIJEYPUR
|
MP-39-001-044-002/257
(MEWRA)
|
1739001084NRG25030620240088953
|
05/06/2024
|
Rinku
|
1739001084WL011797
|
Rinku
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BIJEYPUR
|
MP-39-001-044-002/257
(MEWRA)
|
1739001084NRG25030620240088954
|
05/06/2024
|
Seema
|
1739001084WL011797
|
Seema
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BIJEYPUR
|
MP-39-001-044-002/272
(MEWRA)
|
1739001084NRG25030620240089199
|
05/06/2024
|
Kehrisingh
|
1739001084WL011845
|
Kehrisingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Kehrisingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-044-002/272
(MEWRA)
|
1739001084NRG25030620240089200
|
05/06/2024
|
Seeta kushwah
|
1739001084WL011845
|
Seeta kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Seetakushwah
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-044-002/283
(MEWRA)
|
1739001084NRG25030620240088956
|
05/06/2024
|
Sushila
|
1739001084WL011797
|
Sushila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-044-002/284
(MEWRA)
|
1739001084NRG25030620240088957
|
05/06/2024
|
Rakesh
|
1739001084WL011797
|
Rakesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BIJEYPUR
|
MP-39-001-044-002/310
(MEWRA)
|
1739001084NRG25030620240089203
|
05/06/2024
|
Mukesh
|
1739001084WL011845
|
Mukesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-044-002/310
(MEWRA)
|
1739001084NRG25030620240089204
|
05/06/2024
|
Pushpa
|
1739001084WL011845
|
Pushpa
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-044-002/318
(MEWRA)
|
1739001084NRG25030620240089205
|
05/06/2024
|
Rameswar
|
1739001084WL011845
|
Rameswar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-044-002/325
(MEWRA)
|
1739001084NRG25030620240089003
|
05/06/2024
|
Roshan
|
1739001084WL011813
|
Roshan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-044-002/331
(MEWRA)
|
1739001084NRG25030620240089006
|
05/06/2024
|
Munshi
|
1739001084WL011813
|
Munshi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-044-002/339
(MEWRA)
|
1739001084NRG25030620240089007
|
05/06/2024
|
Beerbal
|
1739001084WL011813
|
Beerbal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Beerbal
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-044-002/350
(MEWRA)
|
1739001084NRG25030620240089209
|
05/06/2024
|
Aneeta
|
1739001084WL011845
|
Aneeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-044-002/350
(MEWRA)
|
1739001084NRG25030620240089208
|
05/06/2024
|
Hakim
|
1739001084WL011845
|
Hakim
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-044-002/351-A
(MEWRA)
|
1739001084NRG25030620240089211
|
05/06/2024
|
ramdulai
|
1739001084WL011845
|
ramdulai
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
ramdulai
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BIJEYPUR
|
MP-39-001-044-002/351-A
(MEWRA)
|
1739001084NRG25030620240089210
|
05/06/2024
|
ramrup
|
1739001084WL011845
|
ramrup
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
ramrup
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-044-002/4
(MEWRA)
|
1739001084NRG25030620240088962
|
05/06/2024
|
Ashok
|
1739001084WL011797
|
Ashok
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-044-002/46
(MEWRA)
|
1739001084NRG25030620240088963
|
05/06/2024
|
Lekha
|
1739001084WL011797
|
Lekha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Lekha
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-044-002/47-B
(MEWRA)
|
1739001084NRG25030620240088966
|
05/06/2024
|
Kaliya
|
1739001084WL011797
|
Kaliya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-044-002/50-A
(MEWRA)
|
1739001084NRG25030620240089057
|
05/06/2024
|
Samarth
|
1739001084WL011829
|
Samarth
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Samarth
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-044-002/50-B
(MEWRA)
|
1739001084NRG25030620240089009
|
05/06/2024
|
Kavita
|
1739001084WL011813
|
Kavita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-044-002/52
(MEWRA)
|
1739001084NRG25030620240089059
|
05/06/2024
|
Ramkishan
|
1739001084WL011829
|
Ramkishan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-044-002/52
(MEWRA)
|
1739001084NRG25030620240089060
|
05/06/2024
|
Ramrati
|
1739001084WL011829
|
Ramrati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-044-002/53
(MEWRA)
|
1739001084NRG25030620240089062
|
05/06/2024
|
dulari
|
1739001084WL011829
|
dulari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314955937
|
|
dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIJEYPUR
|
MP-39-001-044-002/53
(MEWRA)
|
1739001084NRG25030620240089061
|
05/06/2024
|
Ramdayal
|
1739001084WL011829
|
Ramdayal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-044-002/58-B
(MEWRA)
|
1739001084NRG25030620240089010
|
05/06/2024
|
Rajeswari
|
1739001084WL011813
|
Rajeswari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-044-002/63
(MEWRA)
|
1739001084NRG25030620240088971
|
05/06/2024
|
Roshan
|
1739001084WL011797
|
Roshan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-044-002/72
(MEWRA)
|
1739001084NRG25030620240089011
|
05/06/2024
|
Divailal
|
1739001084WL011813
|
Divailal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Divailal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-044-002/72-B
(MEWRA)
|
1739001084NRG25030620240089215
|
05/06/2024
|
Kehrisingh
|
1739001084WL011845
|
Kehrisingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Kehrisingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-044-002/72-B
(MEWRA)
|
1739001084NRG25030620240089216
|
05/06/2024
|
Mithlesh
|
1739001084WL011845
|
Mithlesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-044-002/74
(MEWRA)
|
1739001084NRG25030620240089219
|
05/06/2024
|
Basudev
|
1739001084WL011845
|
Basudev
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Basudev
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BIJEYPUR
|
MP-39-001-044-002/74-A
(MEWRA)
|
1739001084NRG25030620240089220
|
05/06/2024
|
Purshottam
|
1739001084WL011845
|
Purshottam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Purshottam
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-044-002/75-C
(MEWRA)
|
1739001084NRG25030620240089221
|
05/06/2024
|
Nirasha
|
1739001084WL011845
|
Nirasha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Nirasha
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-044-002/78
(MEWRA)
|
1739001084NRG25030620240089014
|
05/06/2024
|
Geeta
|
1739001084WL011813
|
Geeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BIJEYPUR
|
MP-39-001-044-002/78-C
(MEWRA)
|
1739001084NRG25030620240089017
|
05/06/2024
|
Suresh
|
1739001084WL011813
|
Suresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-044-002/83
(MEWRA)
|
1739001084NRG25030620240089222
|
05/06/2024
|
navalsing
|
1739001084WL011845
|
navalsing
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
navalsing
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-044-002/83-A
(MEWRA)
|
1739001084NRG25030620240089223
|
05/06/2024
|
Radha
|
1739001084WL011845
|
Radha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314955937
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIJEYPUR
|
MP-39-001-044-002/86
(MEWRA)
|
1739001084NRG25030620240089065
|
05/06/2024
|
Horilal
|
1739001084WL011829
|
Horilal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Horilal
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BIJEYPUR
|
MP-39-001-044-002/91-B
(MEWRA)
|
1739001084NRG25030620240089066
|
05/06/2024
|
Ramnath
|
1739001084WL011829
|
Ramnath
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-044-002/95-A
(MEWRA)
|
1739001084NRG25030620240089018
|
05/06/2024
|
Ramlakhan
|
1739001084WL011813
|
Ramlakhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-044-002/95-B
(MEWRA)
|
1739001084NRG25030620240089224
|
05/06/2024
|
lhoi
|
1739001084WL011845
|
lhoi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
lhoi
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-044-002/95-B
(MEWRA)
|
1739001084NRG25030620240089019
|
05/06/2024
|
Tampu
|
1739001084WL011813
|
Tampu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Tampu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90396
|
90396
|
|
|
|
|
|
|
|
|
135
|
BIJEYPUR
|
MP-39-001-044-002/12-A
(MEWRA)
|
1739001084NRG25030620240088940
|
05/06/2024
|
Shivdei
|
1739001084WL011797
|
Shivdei
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Shivdei
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-044-002/178-A
(MEWRA)
|
1739001084NRG25030620240088999
|
05/06/2024
|
Renu
|
1739001084WL011813
|
Renu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Renu
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BIJEYPUR
|
MP-39-001-044-002/21
(MEWRA)
|
1739001084NRG25030620240088948
|
05/06/2024
|
Ramrati
|
1739001084WL011797
|
Ramrati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-044-002/304
(MEWRA)
|
1739001084NRG25030620240089053
|
05/06/2024
|
Amarlal
|
1739001084WL011829
|
Amarlal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314955937
|
|
Amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BIJEYPUR
|
MP-39-001-044-002/326
(MEWRA)
|
1739001084NRG25030620240089005
|
05/06/2024
|
Saroj
|
1739001084WL011813
|
Saroj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-044-002/49
(MEWRA)
|
1739001084NRG25030620240089008
|
05/06/2024
|
Ramlakhan
|
1739001084WL011813
|
Ramlakhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-044-002/72
(MEWRA)
|
1739001084NRG25030620240089012
|
05/06/2024
|
Meera
|
1739001084WL011813
|
Meera
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
142
|
BIJEYPUR
|
MP-39-001-044-002/351-B
(MEWRA)
|
1739001084NRG25030620240089213
|
05/06/2024
|
Kalpana
|
1739001084WL011845
|
Kalpana
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314955937
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206793
|
206793
|
|
|
|
|
|
|
|