|
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-39-001-044-001/107-A
(MEWRA)
|
1739001044NRG25080620240105006
|
10/06/2024
|
Kumer
|
1739001044WL013465
|
Kumer
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Kumer
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-044-001/107-B
(MEWRA)
|
1739001044NRG25080620240105007
|
10/06/2024
|
Ramesh
|
1739001044WL013465
|
Ramesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-044-001/113
(MEWRA)
|
1739001044NRG25080620240105064
|
10/06/2024
|
Dhupo
|
1739001044WL013466
|
Dhupo
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Dhupo
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-044-001/113
(MEWRA)
|
1739001044NRG25080620240105063
|
10/06/2024
|
Gopi
|
1739001044WL013466
|
Gopi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-044-001/113-A
(MEWRA)
|
1739001044NRG25080620240105066
|
10/06/2024
|
Rambai
|
1739001044WL013466
|
Rambai
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-044-001/113-A
(MEWRA)
|
1739001044NRG25080620240105065
|
10/06/2024
|
Suresh rajak
|
1739001044WL013466
|
Suresh rajak
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Sureshrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-044-001/113-C
(MEWRA)
|
1739001044NRG25080620240105068
|
10/06/2024
|
Sadhana
|
1739001044WL013466
|
Sadhana
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Sadhana
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-044-001/116
(MEWRA)
|
1739001044NRG25080620240105071
|
10/06/2024
|
Soni
|
1739001044WL013466
|
Soni
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Soni
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-044-001/121-A
(MEWRA)
|
1739001044NRG25080620240105078
|
10/06/2024
|
Rampati
|
1739001044WL013466
|
Rampati
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Rampati
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-044-001/121-B
(MEWRA)
|
1739001044NRG25080620240105009
|
10/06/2024
|
Neelam
|
1739001044WL013465
|
Neelam
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-044-001/122
(MEWRA)
|
1739001044NRG25080620240105010
|
10/06/2024
|
Basudev
|
1739001044WL013465
|
Basudev
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Basudev
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-044-001/122
(MEWRA)
|
1739001044NRG25080620240105011
|
10/06/2024
|
Triveni
|
1739001044WL013465
|
Triveni
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Triveni
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-044-001/123-A
(MEWRA)
|
1739001044NRG25080620240105015
|
10/06/2024
|
Komish
|
1739001044WL013465
|
Komish
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Komish
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-044-001/156
(MEWRA)
|
1739001044NRG25080620240105019
|
10/06/2024
|
Bhupendra
|
1739001044WL013465
|
Bhupendra
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIJEYPUR
|
MP-39-001-044-001/157-A
(MEWRA)
|
1739001044NRG25080620240105023
|
10/06/2024
|
Preeti
|
1739001044WL013465
|
Preeti
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-044-001/157-B
(MEWRA)
|
1739001044NRG25080620240105025
|
10/06/2024
|
Suman
|
1739001044WL013465
|
Suman
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-044-001/157-B
(MEWRA)
|
1739001044NRG25080620240105024
|
10/06/2024
|
Vishwnath
|
1739001044WL013465
|
Vishwnath
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Vishwnath
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-044-001/159-A
(MEWRA)
|
1739001044NRG25080620240105028
|
10/06/2024
|
Sadhna
|
1739001044WL013465
|
Sadhna
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Sadhna
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-044-001/169
(MEWRA)
|
1739001044NRG25080620240105083
|
10/06/2024
|
GYASIYA
|
1739001044WL013466
|
GYASIYA
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
GYASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-044-001/172
(MEWRA)
|
1739001044NRG25080620240105030
|
10/06/2024
|
Ramdei
|
1739001044WL013465
|
Ramdei
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Ramdei
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-044-001/176
(MEWRA)
|
1739001044NRG25080620240105087
|
10/06/2024
|
Chutua
|
1739001044WL013466
|
Chutua
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Chutua
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-044-001/176-A
(MEWRA)
|
1739001044NRG25080620240105088
|
10/06/2024
|
Dashrath
|
1739001044WL013466
|
Dashrath
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-044-001/176-A
(MEWRA)
|
1739001044NRG25080620240105089
|
10/06/2024
|
Rameswari
|
1739001044WL013466
|
Rameswari
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Rameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-044-001/177
(MEWRA)
|
1739001044NRG25080620240105091
|
10/06/2024
|
Ummedi kushwah
|
1739001044WL013466
|
Ummedi kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Ummedikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-044-001/177-A
(MEWRA)
|
1739001044NRG25080620240105093
|
10/06/2024
|
Neema kushwah
|
1739001044WL013466
|
Neema kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Neemakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-044-001/177-B
(MEWRA)
|
1739001044NRG25080620240105095
|
10/06/2024
|
Sarita
|
1739001044WL013466
|
Sarita
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-044-001/186
(MEWRA)
|
1739001044NRG25080620240105031
|
10/06/2024
|
Brajesh
|
1739001044WL013465
|
Brajesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BIJEYPUR
|
MP-39-001-044-001/186-A
(MEWRA)
|
1739001044NRG25080620240105033
|
10/06/2024
|
Rambhajan
|
1739001044WL013465
|
Rambhajan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Rambhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-044-001/19
(MEWRA)
|
1739001044NRG25080620240105096
|
10/06/2024
|
Bheemsen
|
1739001044WL013466
|
Bheemsen
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Bheemsen
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-044-001/19
(MEWRA)
|
1739001044NRG25080620240105097
|
10/06/2024
|
Indra
|
1739001044WL013466
|
Indra
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Indra
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-044-001/192
(MEWRA)
|
1739001044NRG25080620240105099
|
10/06/2024
|
Katori
|
1739001044WL013466
|
Katori
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Katori
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-044-001/2-A
(MEWRA)
|
1739001044NRG25080620240105035
|
10/06/2024
|
Santhosh
|
1739001044WL013465
|
Santhosh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Santhosh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-044-001/2-B
(MEWRA)
|
1739001044NRG25080620240105037
|
10/06/2024
|
Rachana
|
1739001044WL013465
|
Rachana
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Rachana
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-044-001/204-A
(MEWRA)
|
1739001044NRG25080620240105039
|
10/06/2024
|
Teekaram
|
1739001044WL013465
|
Teekaram
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Teekaram
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-044-001/204-C
(MEWRA)
|
1739001044NRG25080620240105043
|
10/06/2024
|
Savita
|
1739001044WL013465
|
Savita
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-044-001/226-B
(MEWRA)
|
1739001044NRG25080620240105052
|
10/06/2024
|
Geeta
|
1739001044WL013465
|
Geeta
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-044-001/227
(MEWRA)
|
1739001044NRG25080620240105102
|
10/06/2024
|
asarfi
|
1739001044WL013466
|
asarfi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
asarfi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-044-001/26
(MEWRA)
|
1739001044NRG25080620240105105
|
10/06/2024
|
Babuli
|
1739001044WL013466
|
Babuli
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Babuli
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-044-001/26-B
(MEWRA)
|
1739001044NRG25080620240105107
|
10/06/2024
|
Subhdra bai
|
1739001044WL013466
|
Subhdra bai
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Subhdrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-044-001/28
(MEWRA)
|
1739001044NRG25080620240105111
|
10/06/2024
|
Vidya kushwah
|
1739001044WL013466
|
Vidya kushwah
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659917
|
|
Vidyakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-044-001/3-A
(MEWRA)
|
1739001044NRG25080620240105053
|
10/06/2024
|
Indralal
|
1739001044WL013465
|
Indralal
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Indralal
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-044-001/3-A
(MEWRA)
|
1739001044NRG25080620240105054
|
10/06/2024
|
pooja
|
1739001044WL013465
|
pooja
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-044-001/34
(MEWRA)
|
1739001044NRG25080620240105058
|
10/06/2024
|
Katoi
|
1739001044WL013465
|
Katoi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Katoi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-044-001/50
(MEWRA)
|
1739001044NRG25080620240105061
|
10/06/2024
|
Maya
|
1739001044WL013465
|
Maya
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-044-001/50-A
(MEWRA)
|
1739001044NRG25080620240105062
|
10/06/2024
|
Kaliya
|
1739001044WL013465
|
Kaliya
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Kaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54432
|
54432
|
|
|
|
|
|
|
|
|
46
|
BIJEYPUR
|
MP-39-001-044-001/33-A
(MEWRA)
|
1739001044NRG25080620240105056
|
10/06/2024
|
Rajni
|
1739001044WL013465
|
Rajni
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
47
|
BIJEYPUR
|
MP-39-001-044-001/113-B
(MEWRA)
|
1739001044NRG25080620240105067
|
10/06/2024
|
Samanti
|
1739001044WL013466
|
Samanti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Samanti
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-044-001/113-D
(MEWRA)
|
1739001044NRG25080620240105069
|
10/06/2024
|
Meera
|
1739001044WL013466
|
Meera
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-044-001/116
(MEWRA)
|
1739001044NRG25080620240105070
|
10/06/2024
|
Prahlad
|
1739001044WL013466
|
Prahlad
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-044-001/116-A
(MEWRA)
|
1739001044NRG25080620240105073
|
10/06/2024
|
Aneeta
|
1739001044WL013466
|
Aneeta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-044-001/116-A
(MEWRA)
|
1739001044NRG25080620240105072
|
10/06/2024
|
Nekram
|
1739001044WL013466
|
Nekram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Nekram
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-044-001/116-C
(MEWRA)
|
1739001044NRG25080620240105075
|
10/06/2024
|
Neelam
|
1739001044WL013466
|
Neelam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-044-001/116-C
(MEWRA)
|
1739001044NRG25080620240105074
|
10/06/2024
|
Raghuvir
|
1739001044WL013466
|
Raghuvir
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Raghuvir
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-044-001/116-D
(MEWRA)
|
1739001044NRG25080620240105076
|
10/06/2024
|
Banti
|
1739001044WL013466
|
Banti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-044-001/119
(MEWRA)
|
1739001044NRG25080620240105008
|
10/06/2024
|
Ummedi
|
1739001044WL013465
|
Ummedi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Ummedi
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-044-001/122-B
(MEWRA)
|
1739001044NRG25080620240105014
|
10/06/2024
|
Kelashi
|
1739001044WL013465
|
Kelashi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Kelashi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-044-001/122-B
(MEWRA)
|
1739001044NRG25080620240105013
|
10/06/2024
|
Naresh
|
1739001044WL013465
|
Naresh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-044-001/125
(MEWRA)
|
1739001044NRG25080620240105079
|
10/06/2024
|
Santoshi
|
1739001044WL013466
|
Santoshi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-044-001/131
(MEWRA)
|
1739001044NRG25080620240105017
|
10/06/2024
|
Sushila
|
1739001044WL013465
|
Sushila
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-044-001/15
(MEWRA)
|
1739001044NRG25080620240105080
|
10/06/2024
|
fodee
|
1739001044WL013466
|
fodee
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
fodee
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-044-001/15-B
(MEWRA)
|
1739001044NRG25080620240105081
|
10/06/2024
|
Jaypal
|
1739001044WL013466
|
Jaypal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-044-001/156-A
(MEWRA)
|
1739001044NRG25080620240105021
|
10/06/2024
|
Reshma
|
1739001044WL013465
|
Reshma
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BIJEYPUR
|
MP-39-001-044-001/157-A
(MEWRA)
|
1739001044NRG25080620240105022
|
10/06/2024
|
Harendra
|
1739001044WL013465
|
Harendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Harendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-044-001/157-D
(MEWRA)
|
1739001044NRG25080620240105026
|
10/06/2024
|
Sujal Singh
|
1739001044WL013465
|
Sujal Singh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
SujalSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-044-001/161
(MEWRA)
|
1739001044NRG25080620240105082
|
10/06/2024
|
Rakesh
|
1739001044WL013466
|
Rakesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-044-001/169
(MEWRA)
|
1739001044NRG25080620240105084
|
10/06/2024
|
Javitri
|
1739001044WL013466
|
Javitri
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Javitri
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-044-001/169-A
(MEWRA)
|
1739001044NRG25080620240105086
|
10/06/2024
|
Bhooro
|
1739001044WL013466
|
Bhooro
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Bhooro
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-044-001/169-A
(MEWRA)
|
1739001044NRG25080620240105085
|
10/06/2024
|
Jog Singh
|
1739001044WL013466
|
Jog Singh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
JogSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-044-001/172
(MEWRA)
|
1739001044NRG25080620240105029
|
10/06/2024
|
Chote
|
1739001044WL013465
|
Chote
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Chote
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-044-001/177-A
(MEWRA)
|
1739001044NRG25080620240105092
|
10/06/2024
|
Premsingh
|
1739001044WL013466
|
Premsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-044-001/177-B
(MEWRA)
|
1739001044NRG25080620240105094
|
10/06/2024
|
Gyan Singh
|
1739001044WL013466
|
Gyan Singh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-044-001/186
(MEWRA)
|
1739001044NRG25080620240105032
|
10/06/2024
|
Rajkumari
|
1739001044WL013465
|
Rajkumari
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIJEYPUR
|
MP-39-001-044-001/19-A
(MEWRA)
|
1739001044NRG25080620240105098
|
10/06/2024
|
Reema
|
1739001044WL013466
|
Reema
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Reema
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-044-001/199-B
(MEWRA)
|
1739001044NRG25080620240105100
|
10/06/2024
|
Komal
|
1739001044WL013466
|
Komal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-044-001/2
(MEWRA)
|
1739001044NRG25080620240105034
|
10/06/2024
|
shankar
|
1739001044WL013465
|
shankar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-044-001/204
(MEWRA)
|
1739001044NRG25080620240105038
|
10/06/2024
|
Sarvadi
|
1739001044WL013465
|
Sarvadi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Sarvadi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-044-001/204-A
(MEWRA)
|
1739001044NRG25080620240105040
|
10/06/2024
|
Roobi
|
1739001044WL013465
|
Roobi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Roobi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-044-001/204-B
(MEWRA)
|
1739001044NRG25080620240105041
|
10/06/2024
|
Rajshree
|
1739001044WL013465
|
Rajshree
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Rajshree
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-044-001/204-C
(MEWRA)
|
1739001044NRG25080620240105042
|
10/06/2024
|
Rajendra
|
1739001044WL013465
|
Rajendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-044-001/213-A
(MEWRA)
|
1739001044NRG25080620240105045
|
10/06/2024
|
Rajkumari
|
1739001044WL013465
|
Rajkumari
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-044-001/213-C
(MEWRA)
|
1739001044NRG25080620240105046
|
10/06/2024
|
Tushar
|
1739001044WL013465
|
Tushar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Tushar
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-044-001/216-B
(MEWRA)
|
1739001044NRG25080620240105101
|
10/06/2024
|
Ramesh
|
1739001044WL013466
|
Ramesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-044-001/219-C
(MEWRA)
|
1739001044NRG25080620240105047
|
10/06/2024
|
Rishikesh
|
1739001044WL013465
|
Rishikesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Rishikesh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-044-001/22-A
(MEWRA)
|
1739001044NRG25080620240105048
|
10/06/2024
|
Seema
|
1739001044WL013465
|
Seema
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-044-001/22-B
(MEWRA)
|
1739001044NRG25080620240105049
|
10/06/2024
|
Chakrpad
|
1739001044WL013465
|
Chakrpad
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Chakrpad
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-044-001/22-B
(MEWRA)
|
1739001044NRG25080620240105050
|
10/06/2024
|
Laxmi
|
1739001044WL013465
|
Laxmi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-044-001/26-C
(MEWRA)
|
1739001044NRG25080620240105108
|
10/06/2024
|
Barsaha kushwah
|
1739001044WL013466
|
Barsaha kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Barsahakushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-044-001/26-D
(MEWRA)
|
1739001044NRG25080620240105109
|
10/06/2024
|
Ramlakhan
|
1739001044WL013466
|
Ramlakhan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BIJEYPUR
|
MP-39-001-044-001/28
(MEWRA)
|
1739001044NRG25080620240105110
|
10/06/2024
|
Prabhu kushwah
|
1739001044WL013466
|
Prabhu kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Prabhukushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-044-001/33-A
(MEWRA)
|
1739001044NRG25080620240105055
|
10/06/2024
|
shashikant
|
1739001044WL013465
|
shashikant
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
shashikant
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-044-001/353
(MEWRA)
|
1739001044NRG25080620240105112
|
10/06/2024
|
Sugreev
|
1739001044WL013466
|
Sugreev
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Sugreev
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-044-001/45-A
(MEWRA)
|
1739001044NRG25080620240105059
|
10/06/2024
|
Rakesh
|
1739001044WL013465
|
Rakesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIJEYPUR
|
MP-39-001-044-001/50
(MEWRA)
|
1739001044NRG25080620240105060
|
10/06/2024
|
Ramlakhan
|
1739001044WL013465
|
Ramlakhan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57105
|
57105
|
|
|
|
|
|
|
|
|
94
|
BIJEYPUR
|
MP-39-001-044-001/116-D
(MEWRA)
|
1739001044NRG25080620240105077
|
10/06/2024
|
Kalawati
|
1739001044WL013466
|
Kalawati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-044-001/122-A
(MEWRA)
|
1739001044NRG25080620240105012
|
10/06/2024
|
Sapana
|
1739001044WL013465
|
Sapana
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Sapana
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIJEYPUR
|
MP-39-001-044-001/126
(MEWRA)
|
1739001044NRG25080620240105016
|
10/06/2024
|
Sushila
|
1739001044WL013465
|
Sushila
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BIJEYPUR
|
MP-39-001-044-001/131-A
(MEWRA)
|
1739001044NRG25080620240105018
|
10/06/2024
|
Rama
|
1739001044WL013465
|
Rama
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-044-001/156
(MEWRA)
|
1739001044NRG25080620240105020
|
10/06/2024
|
sushma
|
1739001044WL013465
|
sushma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BIJEYPUR
|
MP-39-001-044-001/158
(MEWRA)
|
1739001044NRG25080620240105027
|
10/06/2024
|
Taravati
|
1739001044WL013465
|
Taravati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Taravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BIJEYPUR
|
MP-39-001-044-001/176-B
(MEWRA)
|
1739001044NRG25080620240105090
|
10/06/2024
|
Reena
|
1739001044WL013466
|
Reena
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-044-001/2-B
(MEWRA)
|
1739001044NRG25080620240105036
|
10/06/2024
|
Ramdatt
|
1739001044WL013465
|
Ramdatt
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Ramdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BIJEYPUR
|
MP-39-001-044-001/212-B
(MEWRA)
|
1739001044NRG25080620240105044
|
10/06/2024
|
Maya
|
1739001044WL013465
|
Maya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-044-001/222
(MEWRA)
|
1739001044NRG25080620240105051
|
10/06/2024
|
Nirmala
|
1739001044WL013465
|
Nirmala
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BIJEYPUR
|
MP-39-001-044-001/26-B
(MEWRA)
|
1739001044NRG25080620240105106
|
10/06/2024
|
Ramvaran
|
1739001044WL013466
|
Ramvaran
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BIJEYPUR
|
MP-39-001-044-001/353
(MEWRA)
|
1739001044NRG25080620240105113
|
10/06/2024
|
Jageswari
|
1739001044WL013466
|
Jageswari
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Jageswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
106
|
BIJEYPUR
|
MP-39-001-044-001/33-B
(MEWRA)
|
1739001044NRG25080620240105057
|
10/06/2024
|
Chandraprakash
|
1739001044WL013465
|
Chandraprakash
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
107
|
BIJEYPUR
|
MP-39-001-044-001/227-A
(MEWRA)
|
1739001044NRG25080620240105103
|
10/06/2024
|
Antima
|
1739001044WL013466
|
Antima
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
Antima
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BIJEYPUR
|
MP-39-001-044-001/227-B
(MEWRA)
|
1739001044NRG25080620240105104
|
10/06/2024
|
Gyan Singh
|
1739001044WL013466
|
Gyan Singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659917
|
|
GyanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130977
|
130977
|
|
|
|
|
|
|
|