|
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
|
PHANDA
|
MP-28-002-049-002/603
(BAGRODA)
|
1728002049NRG24050220240237556
|
06/02/2024
|
RINKU PATEL
|
1728002049WL017299
|
RINKU PATEL
|
00032
|
UTIB0002062
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
RINKUPATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PHANDA
|
MP-28-002-005-002/265-C
(RAIPUR)
|
1728002005NRG24050220240237614
|
06/02/2024
|
ROHIT
|
1728002005WL017306
|
ROHIT
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
3
|
PHANDA
|
MP-28-002-005-002/440-A
(RAIPUR)
|
1728002005NRG24050220240237628
|
06/02/2024
|
BALWANT DANGI
|
1728002005WL017306
|
BALWANT DANGI
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
BALWANTDANGI
|
BANK OF BARODA(606985)
|
|
4
|
PHANDA
|
MP-28-002-005-002/58-A
(RAIPUR)
|
1728002005NRG24050220240237634
|
06/02/2024
|
SONU SAHU
|
1728002005WL017306
|
SONU SAHU
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
SONUSAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
PHANDA
|
MP-28-002-014-001/582
(PARWALIYA SADAK)
|
1728002014NRG24050220240237521
|
06/02/2024
|
Dileep kumar
|
1728002014WL017296
|
Dileep kumar
|
00045
|
BARB0KURANA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
Dileepkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
PHANDA
|
MP-28-002-049-001/565
(BAGRODA)
|
1728002049NRG24050220240237537
|
06/02/2024
|
PRAVIN PATEL
|
1728002049WL017299
|
PRAVIN PATEL
|
00048
|
BKID0009034
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004600349
|
|
PRAVINPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PHANDA
|
MP-28-002-069-001/188
(SEMRI BAZYAFT)
|
1728002069NRG24060220240238052
|
06/02/2024
|
VIMAL MARAN
|
1728002069WL017342
|
VIMAL MARAN
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600349
|
|
VIMALMARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHANDA
|
MP-28-002-069-002/55
(SEMRI BAZYAFT)
|
1728002069NRG24060220240238053
|
06/02/2024
|
Nabab Khan
|
1728002069WL017342
|
Nabab Khan
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600349
|
|
NababKhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
PHANDA
|
MP-28-002-049-001/169
(BAGRODA)
|
1728002049NRG24050220240237530
|
06/02/2024
|
TEJASINGH
|
1728002049WL017299
|
TEJASINGH
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600349
|
|
TEJASINGH
|
CANARA BANK(508532)
|
|
10
|
PHANDA
|
MP-28-002-049-001/172
(BAGRODA)
|
1728002049NRG24050220240237531
|
06/02/2024
|
AAJAD SINGH
|
1728002049WL017299
|
AAJAD SINGH
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600349
|
|
AAJADSINGH
|
CANARA BANK(508532)
|
|
11
|
PHANDA
|
MP-28-002-049-001/178
(BAGRODA)
|
1728002049NRG24050220240237532
|
06/02/2024
|
DEEVAN SINGH MEENA
|
1728002049WL017299
|
DEEVAN SINGH MEENA
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600349
|
|
DEEVANSINGHMEENA
|
CANARA BANK(508532)
|
|
12
|
PHANDA
|
MP-28-002-049-001/188
(BAGRODA)
|
1728002049NRG24050220240237534
|
06/02/2024
|
ANITA BAI
|
1728002049WL017299
|
ANITA BAI
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600349
|
|
ANITABAI
|
CANARA BANK(508532)
|
|
13
|
PHANDA
|
MP-28-002-049-001/188
(BAGRODA)
|
1728002049NRG24050220240237533
|
06/02/2024
|
PARVAT
|
1728002049WL017299
|
PARVAT
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600349
|
|
PARVAT
|
CANARA BANK(508532)
|
|
14
|
PHANDA
|
MP-28-002-049-001/563
(BAGRODA)
|
1728002049NRG24050220240237536
|
06/02/2024
|
GEETA BAI JATAV
|
1728002049WL017299
|
GEETA BAI JATAV
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600349
|
|
GEETABAIJATAV
|
CANARA BANK(508532)
|
|
15
|
PHANDA
|
MP-28-002-049-001/569
(BAGRODA)
|
1728002049NRG24050220240237538
|
06/02/2024
|
AJAY SINGH
|
1728002049WL017299
|
AJAY SINGH
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600349
|
|
AJAYSINGH
|
CANARA BANK(508532)
|
|
16
|
PHANDA
|
MP-28-002-049-002/152
(BAGRODA)
|
1728002049NRG24050220240237539
|
06/02/2024
|
BRIJESH SEN
|
1728002049WL017299
|
BRIJESH SEN
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600349
|
|
BRIJESHSEN
|
CANARA BANK(508532)
|
|
17
|
PHANDA
|
MP-28-002-049-002/154
(BAGRODA)
|
1728002049NRG24050220240237540
|
06/02/2024
|
DHARAM CHAND SEN
|
1728002049WL017299
|
DHARAM CHAND SEN
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
DHARAMCHANDSEN
|
CANARA BANK(508532)
|
|
18
|
PHANDA
|
MP-28-002-049-002/193
(BAGRODA)
|
1728002049NRG24050220240237541
|
06/02/2024
|
Mahesh PATEL
|
1728002049WL017299
|
Mahesh PATEL
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
MaheshPATEL
|
CANARA BANK(508532)
|
|
19
|
PHANDA
|
MP-28-002-049-002/276
(BAGRODA)
|
1728002049NRG24050220240237542
|
06/02/2024
|
TARA BAI PATEL
|
1728002049WL017299
|
TARA BAI PATEL
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
TARABAIPATEL
|
CANARA BANK(508532)
|
|
20
|
PHANDA
|
MP-28-002-049-002/418
(BAGRODA)
|
1728002049NRG24050220240237544
|
06/02/2024
|
GAYAPRASAD SINGROLE
|
1728002049WL017299
|
GAYAPRASAD SINGROLE
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
GAYAPRASADSINGROLE
|
CANARA BANK(508532)
|
|
21
|
PHANDA
|
MP-28-002-049-002/490
(BAGRODA)
|
1728002049NRG24050220240237545
|
06/02/2024
|
GOVIND SINGROLI
|
1728002049WL017299
|
GOVIND SINGROLI
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
GOVINDSINGROLI
|
CANARA BANK(508532)
|
|
22
|
PHANDA
|
MP-28-002-049-002/491
(BAGRODA)
|
1728002049NRG24050220240237546
|
06/02/2024
|
BAIJNATH PATEL
|
1728002049WL017299
|
BAIJNATH PATEL
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
BAIJNATHPATEL
|
CANARA BANK(508532)
|
|
23
|
PHANDA
|
MP-28-002-049-002/510
(BAGRODA)
|
1728002049NRG24050220240237547
|
06/02/2024
|
PREETI PATEL
|
1728002049WL017299
|
PREETI PATEL
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
PREETIPATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHANDA
|
MP-28-002-049-002/551
(BAGRODA)
|
1728002049NRG24050220240237548
|
06/02/2024
|
PUSHPRAJ JATAV
|
1728002049WL017299
|
PUSHPRAJ JATAV
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
PUSHPRAJJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHANDA
|
MP-28-002-049-002/552
(BAGRODA)
|
1728002049NRG24050220240237549
|
06/02/2024
|
AVDHNARAYAN
|
1728002049WL017299
|
AVDHNARAYAN
|
00078
|
CNRB0002633
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004600349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PHANDA
|
MP-28-002-049-002/555
(BAGRODA)
|
1728002049NRG24050220240237550
|
06/02/2024
|
RAHUL PATEL
|
1728002049WL017299
|
RAHUL PATEL
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
RAHULPATEL
|
CANARA BANK(508532)
|
|
27
|
PHANDA
|
MP-28-002-049-002/566
(BAGRODA)
|
1728002049NRG24050220240237551
|
06/02/2024
|
ARVIND PATEL
|
1728002049WL017299
|
ARVIND PATEL
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
ARVINDPATEL
|
UCO BANK(607066)
|
|
28
|
PHANDA
|
MP-28-002-049-002/567
(BAGRODA)
|
1728002049NRG24050220240237552
|
06/02/2024
|
VIKRAM PATEL
|
1728002049WL017299
|
VIKRAM PATEL
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
VIKRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHANDA
|
MP-28-002-049-002/570
(BAGRODA)
|
1728002049NRG24050220240237554
|
06/02/2024
|
JAGANNATH PATEL
|
1728002049WL017299
|
JAGANNATH PATEL
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
JAGANNATHPATEL
|
CANARA BANK(508532)
|
|
30
|
PHANDA
|
MP-28-002-049-002/585
(BAGRODA)
|
1728002049NRG24050220240237558
|
06/02/2024
|
SUNIL MEHRA
|
1728002049WL017300
|
SUNIL MEHRA
|
00078
|
CNRB0002633
|
221
|
221
|
Processed
|
26/03/2024
|
|
004600349
|
|
SUNILMEHRA
|
CANARA BANK(508532)
|
|
31
|
PHANDA
|
MP-28-002-049-002/590
(BAGRODA)
|
1728002049NRG24050220240237555
|
06/02/2024
|
BABLI SEN
|
1728002049WL017299
|
BABLI SEN
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
BABLISEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
32
|
PHANDA
|
MP-28-002-049-001/37-B
(BAGRODA)
|
1728002049NRG24050220240237535
|
06/02/2024
|
MUKESH PATEL
|
1728002049WL017299
|
MUKESH PATEL
|
00078
|
CNRB0004317
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600349
|
|
MUKESHPATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
PHANDA
|
MP-28-002-006-005/88
(KANERA)
|
1728002006NRG24050220240237501
|
06/02/2024
|
SUNIL
|
1728002006WL017293
|
SUNIL
|
00078
|
CNRB0005273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600349
|
|
SUNIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
PHANDA
|
MP-28-002-005-002/58
(RAIPUR)
|
1728002005NRG24050220240237633
|
06/02/2024
|
DAULAT BAI
|
1728002005WL017306
|
DAULAT BAI
|
00165
|
IBKL0001754
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
DAULATBAI
|
IDBI BANK(607095)
|
|
35
|
PHANDA
|
MP-28-002-006-005/311
(KANERA)
|
1728002006NRG24050220240237492
|
06/02/2024
|
Ram Narayan
|
1728002006WL017293
|
Ram Narayan
|
00165
|
IBKL0001754
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600349
|
|
RamNarayan
|
IDBI BANK(607095)
|
|
36
|
PHANDA
|
MP-28-002-006-005/69
(KANERA)
|
1728002006NRG24050220240237495
|
06/02/2024
|
Parvat Singh
|
1728002006WL017293
|
Parvat Singh
|
00165
|
IBKL0001754
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600349
|
|
ParvatSingh
|
IDBI BANK(607095)
|
|
37
|
PHANDA
|
MP-28-002-006-005/83
(KANERA)
|
1728002006NRG24050220240237500
|
06/02/2024
|
NIRMAL SINGH
|
1728002006WL017293
|
NIRMAL SINGH
|
00165
|
IBKL0001754
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600349
|
|
NIRMALSINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
38
|
PHANDA
|
MP-28-002-005-002/436
(RAIPUR)
|
1728002005NRG24050220240237626
|
06/02/2024
|
Rup singh
|
1728002005WL017306
|
Rup singh
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
Rupsingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
PHANDA
|
MP-28-002-049-002/32-B
(BAGRODA)
|
1728002049NRG24050220240237543
|
06/02/2024
|
VISHAL PATEL
|
1728002049WL017299
|
VISHAL PATEL
|
00176
|
IDIB000M715
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
VISHALPATEL
|
CANARA BANK(508532)
|
|
40
|
PHANDA
|
MP-28-002-049-002/57
(BAGRODA)
|
1728002049NRG24050220240237553
|
06/02/2024
|
SUMANTRA
|
1728002049WL017299
|
SUMANTRA
|
00176
|
IDIB000M715
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600349
|
|
SUMANTRA
|
INDIAN BANK(607105)
|
|
41
|
PHANDA
|
MP-28-002-049-002/63
(BAGRODA)
|
1728002049NRG24050220240237557
|
06/02/2024
|
MUNNI BAI
|
1728002049WL017299
|
MUNNI BAI
|
00176
|
IDIB000M715
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600349
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
42
|
PHANDA
|
MP-28-002-014-001/115
(PARWALIYA SADAK)
|
1728002014NRG24050220240237513
|
06/02/2024
|
Bala prasad
|
1728002014WL017296
|
Bala prasad
|
00176
|
IDIB000P583
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600349
|
|
Balaprasad
|
INDIAN BANK(607105)
|
|
43
|
PHANDA
|
MP-28-002-014-001/150-A
(PARWALIYA SADAK)
|
1728002014NRG24050220240237514
|
06/02/2024
|
neelam mehra
|
1728002014WL017296
|
neelam mehra
|
00176
|
IDIB000P583
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600349
|
|
neelammehra
|
INDIAN BANK(607105)
|
|
44
|
PHANDA
|
MP-28-002-014-001/202
(PARWALIYA SADAK)
|
1728002014NRG24050220240237515
|
06/02/2024
|
deepak
|
1728002014WL017296
|
deepak
|
00176
|
IDIB000P583
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600349
|
|
deepak
|
INDIAN BANK(607105)
|
|
45
|
PHANDA
|
MP-28-002-014-001/234
(PARWALIYA SADAK)
|
1728002014NRG24050220240237516
|
06/02/2024
|
babulal
|
1728002014WL017296
|
babulal
|
00176
|
IDIB000P583
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600349
|
|
babulal
|
INDIAN BANK(607105)
|
|
46
|
PHANDA
|
MP-28-002-014-001/32
(PARWALIYA SADAK)
|
1728002014NRG24050220240237517
|
06/02/2024
|
Ashok vishvakarma
|
1728002014WL017296
|
Ashok vishvakarma
|
00176
|
IDIB000P583
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600349
|
|
Ashokvishvakarma
|
INDIAN BANK(607105)
|
|
47
|
PHANDA
|
MP-28-002-014-001/411
(PARWALIYA SADAK)
|
1728002014NRG24050220240237518
|
06/02/2024
|
Bhaiyalal maran
|
1728002014WL017296
|
Bhaiyalal maran
|
00176
|
IDIB000P583
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600349
|
|
Bhaiyalalmaran
|
INDIAN BANK(607105)
|
|
48
|
PHANDA
|
MP-28-002-014-001/503
(PARWALIYA SADAK)
|
1728002014NRG24050220240237519
|
06/02/2024
|
raju pal
|
1728002014WL017296
|
raju pal
|
00176
|
IDIB000P583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
rajupal
|
AXIS BANK(607153)
|
|
49
|
PHANDA
|
MP-28-002-014-001/526
(PARWALIYA SADAK)
|
1728002014NRG24050220240237520
|
06/02/2024
|
santosh vishwakarma
|
1728002014WL017296
|
santosh vishwakarma
|
00176
|
IDIB000P583
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600349
|
|
santoshvishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
50
|
PHANDA
|
MP-28-002-005-002/15-B
(RAIPUR)
|
1728002005NRG24050220240237607
|
06/02/2024
|
Vinod prajapati
|
1728002005WL017306
|
Vinod prajapati
|
00177
|
IOBA0000639
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
Vinodprajapati
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
PHANDA
|
MP-28-002-005-002/347-B
(RAIPUR)
|
1728002005NRG24050220240237623
|
06/02/2024
|
ANJU SAHU
|
1728002005WL017306
|
ANJU SAHU
|
00415
|
SBIN0010144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
ANJUSAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHANDA
|
MP-28-002-005-002/566
(RAIPUR)
|
1728002005NRG24050220240237597
|
06/02/2024
|
Dharmendra singh dangi
|
1728002005WL017305
|
Dharmendra singh dangi
|
00415
|
SBIN0010144
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600349
|
|
Dharmendrasinghdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PHANDA
|
MP-28-002-005-002/600-B
(RAIPUR)
|
1728002005NRG24050220240237635
|
06/02/2024
|
VIJAY SAHU
|
1728002005WL017306
|
VIJAY SAHU
|
00415
|
SBIN0010144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
VIJAYSAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHANDA
|
MP-28-002-005-002/622
(RAIPUR)
|
1728002005NRG24050220240237605
|
06/02/2024
|
Ravi
|
1728002005WL017305
|
Ravi
|
00415
|
SBIN0010144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
55
|
PHANDA
|
MP-28-002-005-002/615
(RAIPUR)
|
1728002005NRG24050220240237601
|
06/02/2024
|
Achal Singh ahirwar
|
1728002005WL017305
|
Achal Singh ahirwar
|
00415
|
SBIN0010529
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
AchalSinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
PHANDA
|
MP-28-002-014-001/649
(PARWALIYA SADAK)
|
1728002014NRG24050220240237522
|
06/02/2024
|
Rais khan
|
1728002014WL017296
|
Rais khan
|
00415
|
SBIN0015080
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
Raiskhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
PHANDA
|
MP-28-002-005-002/188-A
(RAIPUR)
|
1728002005NRG24050220240237609
|
06/02/2024
|
Than singh
|
1728002005WL017306
|
Than singh
|
00462
|
UCBA0001490
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600349
|
|
Thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PHANDA
|
MP-28-002-005-002/21-B
(RAIPUR)
|
1728002005NRG24050220240237611
|
06/02/2024
|
Jyoti silawat
|
1728002005WL017306
|
Jyoti silawat
|
00462
|
UCBA0001490
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
Jyotisilawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PHANDA
|
MP-28-002-005-002/294
(RAIPUR)
|
1728002005NRG24050220240237616
|
06/02/2024
|
Satish Silawat
|
1728002005WL017306
|
Satish Silawat
|
00462
|
UCBA0001490
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
KYC Documents Pending
|
|
|
|
60
|
PHANDA
|
MP-28-002-005-002/306
(RAIPUR)
|
1728002005NRG24050220240237617
|
06/02/2024
|
seema bai
|
1728002005WL017306
|
seema bai
|
00462
|
UCBA0001490
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600349
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PHANDA
|
MP-28-002-005-002/378
(RAIPUR)
|
1728002005NRG24050220240237624
|
06/02/2024
|
Bhikam
|
1728002005WL017306
|
Bhikam
|
00462
|
UCBA0001490
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
Bhikam
|
UCO BANK(607066)
|
|
62
|
PHANDA
|
MP-28-002-005-002/50
(RAIPUR)
|
1728002005NRG24050220240237632
|
06/02/2024
|
shivnarayan
|
1728002005WL017306
|
shivnarayan
|
00462
|
UCBA0001490
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
63
|
PHANDA
|
MP-28-002-005-002/62
(RAIPUR)
|
1728002005NRG24050220240237603
|
06/02/2024
|
suresh
|
1728002005WL017305
|
suresh
|
00462
|
UCBA0001490
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
suresh
|
UCO BANK(607066)
|
|
64
|
PHANDA
|
MP-28-002-005-002/662
(RAIPUR)
|
1728002005NRG24050220240237636
|
06/02/2024
|
Lakhan Singh
|
1728002005WL017306
|
Lakhan Singh
|
00462
|
UCBA0001490
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
LakhanSingh
|
UCO BANK(607066)
|
|
65
|
PHANDA
|
MP-28-002-005-002/7
(RAIPUR)
|
1728002005NRG24050220240237638
|
06/02/2024
|
RANI BAI
|
1728002005WL017307
|
RANI BAI
|
00462
|
UCBA0001490
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
RANIBAI
|
UCO BANK(607066)
|
|
66
|
PHANDA
|
MP-28-002-006-005/40
(KANERA)
|
1728002006NRG24050220240237494
|
06/02/2024
|
VISHRAM SINGH
|
1728002006WL017293
|
VISHRAM SINGH
|
00462
|
UCBA0001490
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004600349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
PHANDA
|
MP-28-002-006-005/72
(KANERA)
|
1728002006NRG24050220240237498
|
06/02/2024
|
ANWAR
|
1728002006WL017293
|
ANWAR
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600349
|
|
ANWAR
|
UCO BANK(607066)
|
|
68
|
PHANDA
|
MP-28-002-006-005/73
(KANERA)
|
1728002006NRG24050220240237499
|
06/02/2024
|
SHAMEEM ULLA
|
1728002006WL017293
|
SHAMEEM ULLA
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600349
|
|
SHAMEEMULLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
69
|
PHANDA
|
MP-28-002-005-002/192
(RAIPUR)
|
1728002005NRG24050220240237610
|
06/02/2024
|
Babulal
|
1728002005WL017306
|
Babulal
|
00468
|
UBIN0933619
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
70
|
PHANDA
|
MP-28-002-005-002/212
(RAIPUR)
|
1728002005NRG24050220240237612
|
06/02/2024
|
Haree Narayan
|
1728002005WL017306
|
Haree Narayan
|
00468
|
UBIN0933619
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
HareeNarayan
|
CANARA BANK(508532)
|
|
71
|
PHANDA
|
MP-28-002-005-002/322
(RAIPUR)
|
1728002005NRG24050220240237619
|
06/02/2024
|
Rajmal sahu
|
1728002005WL017306
|
Rajmal sahu
|
00468
|
UBIN0933619
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
Rajmalsahu
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
72
|
PHANDA
|
MP-28-002-005-002/343-B
(RAIPUR)
|
1728002005NRG24050220240237622
|
06/02/2024
|
Sunil Sahu
|
1728002005WL017306
|
Sunil Sahu
|
00468
|
UBIN0933619
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
SunilSahu
|
UNION BANK OF INDIA(508500)
|
|
73
|
PHANDA
|
MP-28-002-005-002/434
(RAIPUR)
|
1728002005NRG24050220240237625
|
06/02/2024
|
Rajesh sahu
|
1728002005WL017306
|
Rajesh sahu
|
00468
|
UBIN0933619
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
Rajeshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PHANDA
|
MP-28-002-005-002/44-A
(RAIPUR)
|
1728002005NRG24050220240237627
|
06/02/2024
|
Ajay jat
|
1728002005WL017306
|
Ajay jat
|
00468
|
UBIN0933619
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600349
|
|
Ajayjat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PHANDA
|
MP-28-002-005-002/444
(RAIPUR)
|
1728002005NRG24050220240237629
|
06/02/2024
|
Hari abai
|
1728002005WL017306
|
Hari abai
|
00468
|
UBIN0933619
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
Hariabai
|
UNION BANK OF INDIA(508500)
|
|
76
|
PHANDA
|
MP-28-002-005-002/450-A
(RAIPUR)
|
1728002005NRG24050220240237630
|
06/02/2024
|
SHIVRAJ SINGH
|
1728002005WL017306
|
SHIVRAJ SINGH
|
00468
|
UBIN0933619
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
SHIVRAJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
PHANDA
|
MP-28-002-005-002/476-A
(RAIPUR)
|
1728002005NRG24050220240237631
|
06/02/2024
|
Sunil
|
1728002005WL017306
|
Sunil
|
00468
|
UBIN0933619
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
Sunil
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
78
|
PHANDA
|
MP-28-002-005-002/606
(RAIPUR)
|
1728002005NRG24050220240237600
|
06/02/2024
|
BIBI BEE
|
1728002005WL017305
|
BIBI BEE
|
00468
|
UBIN0933619
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
BIBIBEE
|
UNION BANK OF INDIA(508500)
|
|
79
|
PHANDA
|
MP-28-002-005-002/617
(RAIPUR)
|
1728002005NRG24050220240237602
|
06/02/2024
|
Vijendra Ahirwar
|
1728002005WL017305
|
Vijendra Ahirwar
|
00468
|
UBIN0933619
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
VijendraAhirwar
|
UCO BANK(607066)
|
|
80
|
PHANDA
|
MP-28-002-005-002/620
(RAIPUR)
|
1728002005NRG24050220240237604
|
06/02/2024
|
Mahendra Singh silavat
|
1728002005WL017305
|
Mahendra Singh silavat
|
00468
|
UBIN0933619
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
MahendraSinghsilavat
|
UNION BANK OF INDIA(508500)
|
|
81
|
PHANDA
|
MP-28-002-005-002/648
(RAIPUR)
|
1728002005NRG24050220240237637
|
06/02/2024
|
Vinod
|
1728002005WL017307
|
Vinod
|
00468
|
UBIN0933619
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600349
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
82
|
PHANDA
|
MP-28-002-005-002/182-A
(RAIPUR)
|
1728002005NRG24050220240237608
|
06/02/2024
|
Payal
|
1728002005WL017306
|
Payal
|
00697
|
BKID0MG7009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600349
|
|
Payal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PHANDA
|
MP-28-002-005-002/264
(RAIPUR)
|
1728002005NRG24050220240237613
|
06/02/2024
|
Ajab singh
|
1728002005WL017306
|
Ajab singh
|
00697
|
BKID0MG7009
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
Ajabsingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
84
|
PHANDA
|
MP-28-002-005-002/269
(RAIPUR)
|
1728002005NRG24050220240237615
|
06/02/2024
|
balveer singh
|
1728002005WL017306
|
balveer singh
|
00697
|
BKID0MG7009
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
balveersingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
85
|
PHANDA
|
MP-28-002-005-002/319
(RAIPUR)
|
1728002005NRG24050220240237618
|
06/02/2024
|
Patiram
|
1728002005WL017306
|
Patiram
|
00697
|
BKID0MG7009
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
Patiram
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
86
|
PHANDA
|
MP-28-002-005-002/333
(RAIPUR)
|
1728002005NRG24050220240237620
|
06/02/2024
|
Lakhan Singh dangi
|
1728002005WL017306
|
Lakhan Singh dangi
|
00697
|
BKID0MG7009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600349
|
|
LakhanSinghdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PHANDA
|
MP-28-002-005-002/335
(RAIPUR)
|
1728002005NRG24050220240237621
|
06/02/2024
|
Brajesh kumar
|
1728002005WL017306
|
Brajesh kumar
|
00697
|
BKID0MG7009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600349
|
|
Brajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PHANDA
|
MP-28-002-005-002/576
(RAIPUR)
|
1728002005NRG24050220240237598
|
06/02/2024
|
Yashwant Singh dangi
|
1728002005WL017305
|
Yashwant Singh dangi
|
00697
|
BKID0MG7009
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
YashwantSinghdangi
|
IDBI BANK(607095)
|
|
89
|
PHANDA
|
MP-28-002-005-002/594
(RAIPUR)
|
1728002005NRG24050220240237599
|
06/02/2024
|
Balbhadra ahirwar
|
1728002005WL017305
|
Balbhadra ahirwar
|
00697
|
BKID0MG7009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600349
|
|
Balbhadraahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PHANDA
|
MP-28-002-005-002/634
(RAIPUR)
|
1728002005NRG24050220240237606
|
06/02/2024
|
Hari Narayan namdev
|
1728002005WL017305
|
Hari Narayan namdev
|
00697
|
BKID0MG7009
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600349
|
|
HariNarayannamdev
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHANDA
|
MP-28-002-006-005/35
(KANERA)
|
1728002006NRG24050220240237493
|
06/02/2024
|
Rajesh Yadav
|
1728002006WL017293
|
Rajesh Yadav
|
00697
|
BKID0MG7009
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004600349
|
|
RajeshYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PHANDA
|
MP-28-002-006-005/70
(KANERA)
|
1728002006NRG24050220240237497
|
06/02/2024
|
Ram Rekha Bai
|
1728002006WL017293
|
Ram Rekha Bai
|
00697
|
BKID0MG7009
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004600349
|
|
RamRekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PHANDA
|
MP-28-002-006-005/70
(KANERA)
|
1728002006NRG24050220240237496
|
06/02/2024
|
Shetan Singh
|
1728002006WL017293
|
Shetan Singh
|
00697
|
BKID0MG7009
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600349
|
|
ShetanSingh
|
IDBI BANK(607095)
|
|
94
|
PHANDA
|
MP-28-002-006-005/89
(KANERA)
|
1728002006NRG24050220240237502
|
06/02/2024
|
GAJRAJ SINGH LODHI
|
1728002006WL017293
|
GAJRAJ SINGH LODHI
|
00697
|
BKID0MG7009
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004600349
|
|
GAJRAJSINGHLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108069
|
108069
|
|
|
|
|
|
|
|