|
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-39-001-067-006/14
(BECHAI)
|
1739001067NRG24080120240495183
|
08/01/2024
|
Banti Dhakar
|
1739001067WL053620
|
Banti Dhakar
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
BantiDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-067-006/1
(BECHAI)
|
1739001067NRG24080120240495181
|
08/01/2024
|
piki
|
1739001067WL053620
|
piki
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
piki
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-067-006/10
(BECHAI)
|
1739001067NRG24080120240495203
|
08/01/2024
|
dhanua
|
1739001067WL053621
|
dhanua
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
dhanua
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-067-006/103
(BECHAI)
|
1739001067NRG24080120240495204
|
08/01/2024
|
chaya
|
1739001067WL053621
|
chaya
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
chaya
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-067-006/109
(BECHAI)
|
1739001067NRG24080120240495205
|
08/01/2024
|
lavkush
|
1739001067WL053621
|
lavkush
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
lavkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIJEYPUR
|
MP-39-001-067-006/112
(BECHAI)
|
1739001067NRG24080120240495206
|
08/01/2024
|
Kamarlal
|
1739001067WL053621
|
Kamarlal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
Kamarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-067-006/114
(BECHAI)
|
1739001067NRG24080120240495182
|
08/01/2024
|
Manisha
|
1739001067WL053620
|
Manisha
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-067-006/123
(BECHAI)
|
1739001067NRG24080120240495207
|
08/01/2024
|
JAGDEESH
|
1739001067WL053621
|
JAGDEESH
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-067-006/123
(BECHAI)
|
1739001067NRG24080120240495208
|
08/01/2024
|
jagdeh
|
1739001067WL053621
|
jagdeh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
jagdeh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-067-006/154
(BECHAI)
|
1739001067NRG24080120240495209
|
08/01/2024
|
dharmbeer
|
1739001067WL053621
|
dharmbeer
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
dharmbeer
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-067-006/163
(BECHAI)
|
1739001067NRG24080120240495184
|
08/01/2024
|
Manish
|
1739001067WL053620
|
Manish
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-067-006/171
(BECHAI)
|
1739001067NRG24080120240495186
|
08/01/2024
|
Neelam
|
1739001067WL053620
|
Neelam
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-067-006/175
(BECHAI)
|
1739001067NRG24080120240495188
|
08/01/2024
|
Bharti
|
1739001067WL053620
|
Bharti
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJEYPUR
|
MP-39-001-067-006/175
(BECHAI)
|
1739001067NRG24080120240495187
|
08/01/2024
|
Chhotu
|
1739001067WL053620
|
Chhotu
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-067-006/19
(BECHAI)
|
1739001067NRG24080120240495189
|
08/01/2024
|
Kampori
|
1739001067WL053620
|
Kampori
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
Kampori
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-067-006/26
(BECHAI)
|
1739001067NRG24080120240495213
|
08/01/2024
|
bachchu dhakar
|
1739001067WL053621
|
bachchu dhakar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
bachchudhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-067-006/264
(BECHAI)
|
1739001067NRG24080120240495191
|
08/01/2024
|
Girraj
|
1739001067WL053620
|
Girraj
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
Girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-067-006/326
(BECHAI)
|
1739001067NRG24080120240495192
|
08/01/2024
|
brajesh
|
1739001067WL053620
|
brajesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-067-006/326
(BECHAI)
|
1739001067NRG24080120240495193
|
08/01/2024
|
chhaya
|
1739001067WL053620
|
chhaya
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
chhaya
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-067-006/328
(BECHAI)
|
1739001067NRG24080120240495194
|
08/01/2024
|
alakhram
|
1739001067WL053620
|
alakhram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
alakhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIJEYPUR
|
MP-39-001-067-006/328
(BECHAI)
|
1739001067NRG24080120240495195
|
08/01/2024
|
vimla
|
1739001067WL053620
|
vimla
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
vimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BIJEYPUR
|
MP-39-001-067-006/44
(BECHAI)
|
1739001067NRG24080120240495214
|
08/01/2024
|
DEVENDER DHAKAD
|
1739001067WL053621
|
DEVENDER DHAKAD
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
DEVENDERDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-067-006/44
(BECHAI)
|
1739001067NRG24080120240495215
|
08/01/2024
|
Sunita Dhakad
|
1739001067WL053621
|
Sunita Dhakad
|
00354
|
PUNB0276400
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686810737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BIJEYPUR
|
MP-39-001-067-006/55
(BECHAI)
|
1739001067NRG24080120240495216
|
08/01/2024
|
Vidya
|
1739001067WL053621
|
Vidya
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
Vidya
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-067-006/55-A
(BECHAI)
|
1739001067NRG24080120240495196
|
08/01/2024
|
Sindhya
|
1739001067WL053620
|
Sindhya
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
Sindhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIJEYPUR
|
MP-39-001-067-006/60
(BECHAI)
|
1739001067NRG24080120240495199
|
08/01/2024
|
Ramkali
|
1739001067WL053620
|
Ramkali
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-067-006/61-A
(BECHAI)
|
1739001067NRG24080120240495201
|
08/01/2024
|
Lata
|
1739001067WL053620
|
Lata
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
Lata
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-067-006/61-A
(BECHAI)
|
1739001067NRG24080120240495200
|
08/01/2024
|
suneel rajak
|
1739001067WL053620
|
suneel rajak
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
suneelrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-067-006/69
(BECHAI)
|
1739001067NRG24080120240495202
|
08/01/2024
|
SANDEEP
|
1739001067WL053620
|
SANDEEP
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-067-006/72-B
(BECHAI)
|
1739001067NRG24080120240495217
|
08/01/2024
|
Rani Dhakar
|
1739001067WL053621
|
Rani Dhakar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
RaniDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BIJEYPUR
|
MP-39-001-067-006/78-A
(BECHAI)
|
1739001067NRG24080120240495219
|
08/01/2024
|
Sampati
|
1739001067WL053621
|
Sampati
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
Sampati
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-067-006/84
(BECHAI)
|
1739001067NRG24080120240495222
|
08/01/2024
|
Mohan prajapati
|
1739001067WL053621
|
Mohan prajapati
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
Mohanprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-067-006/87
(BECHAI)
|
1739001067NRG24080120240495224
|
08/01/2024
|
Bharoshee
|
1739001067WL053621
|
Bharoshee
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
Bharoshee
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-067-006/87
(BECHAI)
|
1739001067NRG24080120240495223
|
08/01/2024
|
Bharoshi Dhakad
|
1739001067WL053621
|
Bharoshi Dhakad
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
BharoshiDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-067-006/87
(BECHAI)
|
1739001067NRG24080120240495225
|
08/01/2024
|
mangal Dhakad
|
1739001067WL053621
|
mangal Dhakad
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
mangalDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
36
|
BIJEYPUR
|
MP-39-001-002-001/1008
(TARRAKHURD)
|
1739001091NRG24080120240495246
|
08/01/2024
|
Dhakko
|
1739001091WL053624
|
Dhakko
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
Dhakko
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-002-001/126
(TARRAKHURD)
|
1739001091NRG24080120240495250
|
08/01/2024
|
shanti
|
1739001091WL053624
|
shanti
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-002-001/126-A
(TARRAKHURD)
|
1739001091NRG24080120240495251
|
08/01/2024
|
dharmraj
|
1739001091WL053624
|
dharmraj
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
dharmraj
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-002-001/335
(TARRAKHURD)
|
1739001091NRG24080120240495257
|
08/01/2024
|
bhuro
|
1739001091WL053624
|
bhuro
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
bhuro
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-002-001/433
(TARRAKHURD)
|
1739001091NRG24080120240495259
|
08/01/2024
|
Sampo
|
1739001091WL053624
|
Sampo
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
Sampo
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-002-001/537
(TARRAKHURD)
|
1739001091NRG24080120240495270
|
08/01/2024
|
neeru bai gurjar
|
1739001091WL053624
|
neeru bai gurjar
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
neerubaigurjar
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-002-001/544
(TARRAKHURD)
|
1739001091NRG24080120240495271
|
08/01/2024
|
vishnu
|
1739001091WL053624
|
vishnu
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-002-001/564-B
(TARRAKHURD)
|
1739001091NRG24080120240495275
|
08/01/2024
|
rajeshi
|
1739001091WL053624
|
rajeshi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
rajeshi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-002-001/63
(TARRAKHURD)
|
1739001091NRG24080120240495283
|
08/01/2024
|
BISSO
|
1739001091WL053624
|
BISSO
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
BISSO
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-002-001/89
(TARRAKHURD)
|
1739001091NRG24080120240495287
|
08/01/2024
|
Guddi
|
1739001091WL053624
|
Guddi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-002-001/901-C
(TARRAKHURD)
|
1739001091NRG24080120240495288
|
08/01/2024
|
radha
|
1739001091WL053624
|
radha
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
47
|
BIJEYPUR
|
MP-39-001-002-001/100-B
(TARRAKHURD)
|
1739001091NRG24080120240495243
|
08/01/2024
|
Mohanlal
|
1739001091WL053624
|
Mohanlal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-002-001/11-A
(TARRAKHURD)
|
1739001091NRG24080120240495247
|
08/01/2024
|
siyaram
|
1739001091WL053624
|
siyaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-002-001/126
(TARRAKHURD)
|
1739001091NRG24080120240495249
|
08/01/2024
|
Hari
|
1739001091WL053624
|
Hari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
Hari
|
UCO BANK(607066)
|
|
50
|
BIJEYPUR
|
MP-39-001-002-001/529
(TARRAKHURD)
|
1739001091NRG24080120240495266
|
08/01/2024
|
bherolal
|
1739001091WL053624
|
bherolal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
bherolal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-002-001/558
(TARRAKHURD)
|
1739001091NRG24080120240495273
|
08/01/2024
|
makhan mali
|
1739001091WL053624
|
makhan mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
makhanmali
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-002-001/564-C
(TARRAKHURD)
|
1739001091NRG24080120240495276
|
08/01/2024
|
ramrup
|
1739001091WL053624
|
ramrup
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
ramrup
|
UCO BANK(607066)
|
|
53
|
BIJEYPUR
|
MP-39-001-002-001/571-B
(TARRAKHURD)
|
1739001091NRG24080120240495279
|
08/01/2024
|
suneeta
|
1739001091WL053624
|
suneeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-002-001/6
(TARRAKHURD)
|
1739001091NRG24080120240495281
|
08/01/2024
|
ummed
|
1739001091WL053624
|
ummed
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-002-001/63
(TARRAKHURD)
|
1739001091NRG24080120240495282
|
08/01/2024
|
Jagdish
|
1739001091WL053624
|
Jagdish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-002-001/64
(TARRAKHURD)
|
1739001091NRG24080120240495284
|
08/01/2024
|
Ramswarup
|
1739001091WL053624
|
Ramswarup
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-002-001/70
(TARRAKHURD)
|
1739001091NRG24080120240495285
|
08/01/2024
|
Ramavtar
|
1739001091WL053624
|
Ramavtar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
Ramavtar
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-067-006/163
(BECHAI)
|
1739001067NRG24080120240495185
|
08/01/2024
|
Anjali
|
1739001067WL053620
|
Anjali
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-067-006/55-A
(BECHAI)
|
1739001067NRG24080120240495197
|
08/01/2024
|
Aneeta
|
1739001067WL053620
|
Aneeta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
60
|
BIJEYPUR
|
MP-39-001-067-006/78-A
(BECHAI)
|
1739001067NRG24080120240495218
|
08/01/2024
|
Balbeer
|
1739001067WL053621
|
Balbeer
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
Balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
BIJEYPUR
|
MP-39-001-002-001/1002
(TARRAKHURD)
|
1739001091NRG24080120240495244
|
08/01/2024
|
Pooran
|
1739001091WL053624
|
Pooran
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
Pooran
|
UCO BANK(607066)
|
|
62
|
BIJEYPUR
|
MP-39-001-002-001/1007
(TARRAKHURD)
|
1739001091NRG24080120240495245
|
08/01/2024
|
Dropati
|
1739001091WL053624
|
Dropati
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
Dropati
|
UCO BANK(607066)
|
|
63
|
BIJEYPUR
|
MP-39-001-002-001/11-A
(TARRAKHURD)
|
1739001091NRG24080120240495248
|
08/01/2024
|
sanno
|
1739001091WL053624
|
sanno
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
sanno
|
UCO BANK(607066)
|
|
64
|
BIJEYPUR
|
MP-39-001-002-001/126-A
(TARRAKHURD)
|
1739001091NRG24080120240495252
|
08/01/2024
|
rachna
|
1739001091WL053624
|
rachna
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
rachna
|
UCO BANK(607066)
|
|
65
|
BIJEYPUR
|
MP-39-001-002-001/13
(TARRAKHURD)
|
1739001091NRG24080120240495253
|
08/01/2024
|
kunjo
|
1739001091WL053624
|
kunjo
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
kunjo
|
UCO BANK(607066)
|
|
66
|
BIJEYPUR
|
MP-39-001-002-001/17-A
(TARRAKHURD)
|
1739001091NRG24080120240495254
|
08/01/2024
|
gilasi
|
1739001091WL053624
|
gilasi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
gilasi
|
UCO BANK(607066)
|
|
67
|
BIJEYPUR
|
MP-39-001-002-001/171
(TARRAKHURD)
|
1739001091NRG24080120240495255
|
08/01/2024
|
prahalad mali
|
1739001091WL053624
|
prahalad mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
prahaladmali
|
UCO BANK(607066)
|
|
68
|
BIJEYPUR
|
MP-39-001-002-001/337
(TARRAKHURD)
|
1739001091NRG24080120240495258
|
08/01/2024
|
rAMESH
|
1739001091WL053624
|
rAMESH
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
rAMESH
|
UCO BANK(607066)
|
|
69
|
BIJEYPUR
|
MP-39-001-002-001/433-A
(TARRAKHURD)
|
1739001091NRG24080120240495260
|
08/01/2024
|
laxman
|
1739001091WL053624
|
laxman
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
laxman
|
UCO BANK(607066)
|
|
70
|
BIJEYPUR
|
MP-39-001-002-001/458-B
(TARRAKHURD)
|
1739001091NRG24080120240495261
|
08/01/2024
|
santo
|
1739001091WL053624
|
santo
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
santo
|
UCO BANK(607066)
|
|
71
|
BIJEYPUR
|
MP-39-001-002-001/485
(TARRAKHURD)
|
1739001091NRG24080120240495262
|
08/01/2024
|
banvari
|
1739001091WL053624
|
banvari
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-002-001/490
(TARRAKHURD)
|
1739001091NRG24080120240495264
|
08/01/2024
|
bhanti mali
|
1739001091WL053624
|
bhanti mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
bhantimali
|
UCO BANK(607066)
|
|
73
|
BIJEYPUR
|
MP-39-001-002-001/490
(TARRAKHURD)
|
1739001091NRG24080120240495263
|
08/01/2024
|
pooran
|
1739001091WL053624
|
pooran
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
pooran
|
UCO BANK(607066)
|
|
74
|
BIJEYPUR
|
MP-39-001-002-001/491
(TARRAKHURD)
|
1739001091NRG24080120240495265
|
08/01/2024
|
puni mali
|
1739001091WL053624
|
puni mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
punimali
|
UCO BANK(607066)
|
|
75
|
BIJEYPUR
|
MP-39-001-002-001/536
(TARRAKHURD)
|
1739001091NRG24080120240495267
|
08/01/2024
|
rambharoshi
|
1739001091WL053624
|
rambharoshi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
rambharoshi
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-002-001/536
(TARRAKHURD)
|
1739001091NRG24080120240495268
|
08/01/2024
|
shanti
|
1739001091WL053624
|
shanti
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
shanti
|
UCO BANK(607066)
|
|
77
|
BIJEYPUR
|
MP-39-001-002-001/537
(TARRAKHURD)
|
1739001091NRG24080120240495269
|
08/01/2024
|
hanuman
|
1739001091WL053624
|
hanuman
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
hanuman
|
UCO BANK(607066)
|
|
78
|
BIJEYPUR
|
MP-39-001-002-001/549
(TARRAKHURD)
|
1739001091NRG24080120240495272
|
08/01/2024
|
seema
|
1739001091WL053624
|
seema
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
seema
|
UCO BANK(607066)
|
|
79
|
BIJEYPUR
|
MP-39-001-002-001/570
(TARRAKHURD)
|
1739001091NRG24080120240495277
|
08/01/2024
|
dappo
|
1739001091WL053624
|
dappo
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
dappo
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-002-001/571
(TARRAKHURD)
|
1739001091NRG24080120240495278
|
08/01/2024
|
bhura
|
1739001091WL053624
|
bhura
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
bhura
|
UCO BANK(607066)
|
|
81
|
BIJEYPUR
|
MP-39-001-002-001/575-A
(TARRAKHURD)
|
1739001091NRG24080120240495280
|
08/01/2024
|
harimohan
|
1739001091WL053624
|
harimohan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
harimohan
|
UCO BANK(607066)
|
|
82
|
BIJEYPUR
|
MP-39-001-002-001/70
(TARRAKHURD)
|
1739001091NRG24080120240495286
|
08/01/2024
|
UMMEDI
|
1739001091WL053624
|
UMMEDI
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
UMMEDI
|
UCO BANK(607066)
|
|
83
|
BIJEYPUR
|
MP-39-001-002-001/902-B
(TARRAKHURD)
|
1739001091NRG24080120240495289
|
08/01/2024
|
pista
|
1739001091WL053624
|
pista
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
pista
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
84
|
BIJEYPUR
|
MP-39-001-067-006/154
(BECHAI)
|
1739001067NRG24080120240495210
|
08/01/2024
|
shukarbati
|
1739001067WL053621
|
shukarbati
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
shukarbati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
BIJEYPUR
|
MP-39-001-002-001/24-B
(TARRAKHURD)
|
1739001091NRG24080120240495256
|
08/01/2024
|
hema kushvah
|
1739001091WL053624
|
hema kushvah
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
hemakushvah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
BIJEYPUR
|
MP-39-001-067-006/195
(BECHAI)
|
1739001067NRG24080120240495190
|
08/01/2024
|
rajaram ojha
|
1739001067WL053620
|
rajaram ojha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
rajaramojha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
87
|
BIJEYPUR
|
MP-39-001-067-006/160
(BECHAI)
|
1739001067NRG24080120240495211
|
08/01/2024
|
Shivraj
|
1739001067WL053621
|
Shivraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810737
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
BIJEYPUR
|
MP-39-001-002-001/558
(TARRAKHURD)
|
1739001091NRG24080120240495274
|
08/01/2024
|
Giraja kushwah
|
1739001091WL053624
|
Giraja kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810737
|
|
Girajakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107627
|
107627
|
|
|
|
|
|
|
|