|
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-28-002-053-003/1017
(KALAPANI)
|
1728002053NRG24010320240257315
|
01/03/2024
|
ilyas khan
|
1728002053WL018797
|
ilyas khan
|
00045
|
BARB0KOLARR
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606541
|
|
ilyaskhan
|
BANK OF BARODA(606985)
|
|
2
|
PHANDA
|
MP-28-002-053-003/1017
(KALAPANI)
|
1728002053NRG24010320240257316
|
01/03/2024
|
safika bee
|
1728002053WL018797
|
safika bee
|
00045
|
BARB0KOLARR
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606541
|
|
safikabee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PHANDA
|
MP-28-002-042-005/73-A
(KOLUA KHURD)
|
1728002042NRG24010320240257483
|
01/03/2024
|
Abrar Miyan
|
1728002042WL018806
|
Abrar Miyan
|
00045
|
BARB0RAIBHO
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606541
|
|
AbrarMiyan
|
BANK OF BARODA(606985)
|
|
4
|
PHANDA
|
MP-28-002-042-005/73-A
(KOLUA KHURD)
|
1728002042NRG24010320240257484
|
01/03/2024
|
Shabnam Bee
|
1728002042WL018806
|
Shabnam Bee
|
00045
|
BARB0RAIBHO
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606541
|
|
ShabnamBee
|
BANK OF BARODA(606985)
|
|
5
|
PHANDA
|
MP-28-002-042-005/9
(KOLUA KHURD)
|
1728002042NRG24010320240257491
|
01/03/2024
|
RAIS KHAN
|
1728002042WL018807
|
RAIS KHAN
|
00045
|
BARB0RAIBHO
|
884
|
884
|
Processed
|
13/04/2024
|
|
301606541
|
|
RAISKHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
PHANDA
|
MP-28-002-042-005/9
(KOLUA KHURD)
|
1728002042NRG24010320240257492
|
01/03/2024
|
ROOBI KHAN
|
1728002042WL018807
|
ROOBI KHAN
|
00045
|
BARB0RAIBHO
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606541
|
|
ROOBIKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
PHANDA
|
MP-28-002-042-004/6
(KOLUA KHURD)
|
1728002042NRG24010320240257487
|
01/03/2024
|
PAPPU SAHU
|
1728002042WL018807
|
PAPPU SAHU
|
00048
|
BKID0009053
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606541
|
|
PAPPUSAHU
|
BANK OF INDIA(508505)
|
|
8
|
PHANDA
|
MP-28-002-042-004/8
(KOLUA KHURD)
|
1728002042NRG24010320240257489
|
01/03/2024
|
AMANSAHU
|
1728002042WL018807
|
AMANSAHU
|
00048
|
BKID0009053
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606541
|
|
AMANSAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
PHANDA
|
MP-28-002-065-001/155
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257434
|
01/03/2024
|
SANTOSH KUSHWAHA
|
1728002065WL018803
|
SANTOSH KUSHWAHA
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
SANTOSHKUSHWAHA
|
BANK OF INDIA(508505)
|
|
10
|
PHANDA
|
MP-28-002-065-001/16
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257424
|
01/03/2024
|
Savitri
|
1728002065WL018802
|
Savitri
|
00048
|
BKID0009070
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606541
|
|
Savitri
|
INDUSIND BANK(607189)
|
|
11
|
PHANDA
|
MP-28-002-065-001/213
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257425
|
01/03/2024
|
beni prasad
|
1728002065WL018802
|
beni prasad
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
beniprasad
|
BANK OF INDIA(508505)
|
|
12
|
PHANDA
|
MP-28-002-065-001/213
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257426
|
01/03/2024
|
vinita bai
|
1728002065WL018802
|
vinita bai
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
vinitabai
|
BANK OF INDIA(508505)
|
|
13
|
PHANDA
|
MP-28-002-065-001/280
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257436
|
01/03/2024
|
KIRAN KUSHWAHA
|
1728002065WL018803
|
KIRAN KUSHWAHA
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606541
|
|
KIRANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PHANDA
|
MP-28-002-065-001/298
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257428
|
01/03/2024
|
NEHA BAI
|
1728002065WL018802
|
NEHA BAI
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606541
|
|
NEHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHANDA
|
MP-28-002-065-001/300
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257439
|
01/03/2024
|
JAYA BAI
|
1728002065WL018803
|
JAYA BAI
|
00048
|
BKID0009070
|
221
|
221
|
Processed
|
13/04/2024
|
|
301606541
|
|
JAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHANDA
|
MP-28-002-065-001/312
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257440
|
01/03/2024
|
SEEMA KUSHWAHA
|
1728002065WL018803
|
SEEMA KUSHWAHA
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
SEEMAKUSHWAHA
|
BANK OF INDIA(508505)
|
|
17
|
PHANDA
|
MP-28-002-065-001/321
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257429
|
01/03/2024
|
BATESI BAI KUSHWAHA
|
1728002065WL018802
|
BATESI BAI KUSHWAHA
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
BATESIBAIKUSHWAHA
|
BANK OF INDIA(508505)
|
|
18
|
PHANDA
|
MP-28-002-065-001/329
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257441
|
01/03/2024
|
SANGEETA
|
1728002065WL018803
|
SANGEETA
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
19
|
PHANDA
|
MP-28-002-065-001/332
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257442
|
01/03/2024
|
MAHESH KUSHWAHA
|
1728002065WL018803
|
MAHESH KUSHWAHA
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
MAHESHKUSHWAHA
|
BANK OF INDIA(508505)
|
|
20
|
PHANDA
|
MP-28-002-065-001/337
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257443
|
01/03/2024
|
PUSHPENDRA PAL
|
1728002065WL018803
|
PUSHPENDRA PAL
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606541
|
|
PUSHPENDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHANDA
|
MP-28-002-065-001/395
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257445
|
01/03/2024
|
RAKESH
|
1728002065WL018803
|
RAKESH
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
22
|
PHANDA
|
MP-28-002-065-001/40
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257446
|
01/03/2024
|
Gyanmurti
|
1728002065WL018803
|
Gyanmurti
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
Gyanmurti
|
BANK OF INDIA(508505)
|
|
23
|
PHANDA
|
MP-28-002-065-001/405
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257447
|
01/03/2024
|
RANI KUSHWAH
|
1728002065WL018803
|
RANI KUSHWAH
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
RANIKUSHWAH
|
BANK OF INDIA(508505)
|
|
24
|
PHANDA
|
MP-28-002-065-001/406
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257448
|
01/03/2024
|
HEMLATA KUSHWAH
|
1728002065WL018803
|
HEMLATA KUSHWAH
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
HEMLATAKUSHWAH
|
BANK OF INDIA(508505)
|
|
25
|
PHANDA
|
MP-28-002-065-001/416
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257449
|
01/03/2024
|
KAMLA BAI
|
1728002065WL018803
|
KAMLA BAI
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
26
|
PHANDA
|
MP-28-002-065-001/419
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257451
|
01/03/2024
|
AKASH KUSHWAH
|
1728002065WL018803
|
AKASH KUSHWAH
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
AKASHKUSHWAH
|
BANK OF INDIA(508505)
|
|
27
|
PHANDA
|
MP-28-002-065-001/434
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257432
|
01/03/2024
|
JYOTI KUSHWAH
|
1728002065WL018802
|
JYOTI KUSHWAH
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606541
|
|
JYOTIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PHANDA
|
MP-28-002-065-001/54
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257433
|
01/03/2024
|
ram vati
|
1728002065WL018802
|
ram vati
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
ramvati
|
INDUSIND BANK(607189)
|
|
29
|
PHANDA
|
MP-28-002-065-001/97
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257454
|
01/03/2024
|
ramkali kushwah
|
1728002065WL018803
|
ramkali kushwah
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606541
|
|
ramkalikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
30
|
PHANDA
|
MP-28-002-053-003/1018
(KALAPANI)
|
1728002053NRG24010320240257317
|
01/03/2024
|
naveen akodiya
|
1728002053WL018797
|
naveen akodiya
|
00078
|
CNRB0002634
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606541
|
|
naveenakodiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
31
|
PHANDA
|
MP-28-002-041-001/154
(BILKHIRIYA KALAN)
|
1728002041NRG24010320240257305
|
01/03/2024
|
Bhuri Bai
|
1728002041WL018796
|
Bhuri Bai
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
BhuriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHANDA
|
MP-28-002-041-001/154
(BILKHIRIYA KALAN)
|
1728002041NRG24010320240257304
|
01/03/2024
|
Kamal Singh
|
1728002041WL018796
|
Kamal Singh
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
KamalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHANDA
|
MP-28-002-041-001/194
(BILKHIRIYA KALAN)
|
1728002041NRG24010320240257306
|
01/03/2024
|
kailash
|
1728002041WL018796
|
kailash
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHANDA
|
MP-28-002-041-001/243
(BILKHIRIYA KALAN)
|
1728002041NRG24010320240257307
|
01/03/2024
|
Sumitra Bai
|
1728002041WL018796
|
Sumitra Bai
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
SumitraBai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHANDA
|
MP-28-002-041-001/270
(BILKHIRIYA KALAN)
|
1728002041NRG24010320240257308
|
01/03/2024
|
Mohan Singh
|
1728002041WL018796
|
Mohan Singh
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
MohanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHANDA
|
MP-28-002-041-001/6
(BILKHIRIYA KALAN)
|
1728002041NRG24010320240257309
|
01/03/2024
|
Chandraprakash Sen
|
1728002041WL018796
|
Chandraprakash Sen
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
ChandraprakashSen
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHANDA
|
MP-28-002-041-001/6
(BILKHIRIYA KALAN)
|
1728002041NRG24010320240257310
|
01/03/2024
|
Sarita Sen
|
1728002041WL018796
|
Sarita Sen
|
00354
|
PUNB0137800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
SaritaSen
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHANDA
|
MP-28-002-042-002/115
(KOLUA KHURD)
|
1728002042NRG24010320240257480
|
01/03/2024
|
Bhanwara
|
1728002042WL018806
|
Bhanwara
|
00354
|
PUNB0137800
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606541
|
|
Bhanwara
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHANDA
|
MP-28-002-042-002/126
(KOLUA KHURD)
|
1728002042NRG24010320240257485
|
01/03/2024
|
SANTOSHI BAI
|
1728002042WL018807
|
SANTOSHI BAI
|
00354
|
PUNB0137800
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606541
|
|
SANTOSHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHANDA
|
MP-28-002-042-002/25
(KOLUA KHURD)
|
1728002042NRG24010320240257481
|
01/03/2024
|
KRIPAL
|
1728002042WL018806
|
KRIPAL
|
00354
|
PUNB0137800
|
221
|
221
|
Processed
|
12/04/2024
|
|
301606541
|
|
KRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHANDA
|
MP-28-002-042-002/5-A
(KOLUA KHURD)
|
1728002042NRG24010320240257486
|
01/03/2024
|
Mukesh Chouksey
|
1728002042WL018807
|
Mukesh Chouksey
|
00354
|
PUNB0137800
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301606541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
PHANDA
|
MP-28-002-042-002/73
(KOLUA KHURD)
|
1728002042NRG24010320240257482
|
01/03/2024
|
Israr
|
1728002042WL018806
|
Israr
|
00354
|
PUNB0137800
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606541
|
|
Israr
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHANDA
|
MP-28-002-042-004/8
(KOLUA KHURD)
|
1728002042NRG24010320240257490
|
01/03/2024
|
NEETA SAHU
|
1728002042WL018807
|
NEETA SAHU
|
00354
|
PUNB0137800
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606541
|
|
NEETASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
44
|
PHANDA
|
MP-28-002-053-003/1014
(KALAPANI)
|
1728002053NRG24010320240257311
|
01/03/2024
|
asha bilore
|
1728002053WL018797
|
asha bilore
|
00354
|
PUNB0159510
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606541
|
|
ashabilore
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHANDA
|
MP-28-002-053-003/1015
(KALAPANI)
|
1728002053NRG24010320240257312
|
01/03/2024
|
mamta bai
|
1728002053WL018797
|
mamta bai
|
00354
|
PUNB0159510
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606541
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHANDA
|
MP-28-002-053-003/1016
(KALAPANI)
|
1728002053NRG24010320240257313
|
01/03/2024
|
bablu
|
1728002053WL018797
|
bablu
|
00354
|
PUNB0159510
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606541
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHANDA
|
MP-28-002-053-003/1016
(KALAPANI)
|
1728002053NRG24010320240257314
|
01/03/2024
|
geeta
|
1728002053WL018797
|
geeta
|
00354
|
PUNB0159510
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606541
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHANDA
|
MP-28-002-053-003/1018
(KALAPANI)
|
1728002053NRG24010320240257318
|
01/03/2024
|
soniya akodia
|
1728002053WL018797
|
soniya akodia
|
00354
|
PUNB0159510
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606541
|
|
soniyaakodia
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
49
|
PHANDA
|
MP-28-002-065-001/285
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257437
|
01/03/2024
|
DULICHAND KUSHWAHA
|
1728002065WL018803
|
DULICHAND KUSHWAHA
|
00415
|
SBIN0007726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
DULICHANDKUSHWAHA
|
BANK OF BARODA(606985)
|
|
50
|
PHANDA
|
MP-28-002-065-001/285
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257438
|
01/03/2024
|
SWARTI KUSHWAH
|
1728002065WL018803
|
SWARTI KUSHWAH
|
00415
|
SBIN0007726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606541
|
|
SWARTIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHANDA
|
MP-28-002-065-001/297
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257427
|
01/03/2024
|
KIRAN
|
1728002065WL018802
|
KIRAN
|
00415
|
SBIN0007726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHANDA
|
MP-28-002-065-001/359
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257430
|
01/03/2024
|
KUNJI LAL KUSHWAH
|
1728002065WL018802
|
KUNJI LAL KUSHWAH
|
00415
|
SBIN0007726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
KUNJILALKUSHWAH
|
BANK OF INDIA(508505)
|
|
53
|
PHANDA
|
MP-28-002-065-001/413
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257431
|
01/03/2024
|
MAMTA BAI
|
1728002065WL018802
|
MAMTA BAI
|
00415
|
SBIN0007726
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606541
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHANDA
|
MP-28-002-065-001/43
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257452
|
01/03/2024
|
laxmi bai
|
1728002065WL018803
|
laxmi bai
|
00415
|
SBIN0007726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
55
|
PHANDA
|
MP-28-002-065-001/85
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257453
|
01/03/2024
|
GOPAL
|
1728002065WL018803
|
GOPAL
|
00415
|
SBIN0007726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606541
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
56
|
PHANDA
|
MP-28-002-065-001/239
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257435
|
01/03/2024
|
Girja Bai
|
1728002065WL018803
|
Girja Bai
|
00415
|
SBIN0061532
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
GirjaBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHANDA
|
MP-28-002-065-001/390
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257444
|
01/03/2024
|
Tulsiram Kushwah
|
1728002065WL018803
|
Tulsiram Kushwah
|
00415
|
SBIN0061532
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
TulsiramKushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHANDA
|
MP-28-002-065-001/417
(BERKHEDI BAZYAFT)
|
1728002065NRG24010320240257450
|
01/03/2024
|
Vivek Kushwaha
|
1728002065WL018803
|
Vivek Kushwaha
|
00415
|
SBIN0061532
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606541
|
|
VivekKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
59
|
PHANDA
|
MP-28-002-042-004/7
(KOLUA KHURD)
|
1728002042NRG24010320240257488
|
01/03/2024
|
NEKRAM SAHU
|
1728002042WL018807
|
NEKRAM SAHU
|
00468
|
UBIN0540293
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606541
|
|
NEKRAMSAHU
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64311
|
64311
|
|
|
|
|
|
|
|